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THE BUDGET
OF THE
UNITED STATES GOVERNMENT
FOR THE FISCAL YEAR
ENDING JUNE 30
1943
UNITED STATES
GOVERNMENT PRINTING OFFICE
WASHINGTON : 1942
For sale by the Superintendent of Documents, Washington, D. C.
Price $2.25 (Paper Cover)
TABLE OF CONTENTS
Page
I.
IT.
BUDGET MESSAGE OF THE PRESIDENT
BUDGET
v
STATEMENTS:
General Budget Summary
Schedules:
No. 1. Receipts
No. 2. Expenditures
No. 3. General fund balance
No. 4. Analysis of the public debt
No. 5. Contingent liabilities
III.
xxi
xxn
xxm
xxvi
xxvn
xxvin
DETAILED COMPARATIVE STATEMENT OF RECEIPTS:
Statement No. 1. Comparative statement of receipts
Narrative synopsis supporting revenue estimates
IV.
DETAILED COMPARATIVE STATEMENT OF APPROPRIATIONS AND
A3
All
EXPENDITURES:
Statement No. 2. Estimates, appropriations, and expenditures
Narrative synopsis of appropriation estimates
V.
DETAILED COMPARATIVE STATEMENT OF RECEIPTS, AND APPROPRIATIONS AND
A23
A85
EXPENDITURES:
Statement No. 3A. Receipts (trust accounts, etc.)
Statement No. 3B. Appropriations and expenditures (trust accounts, etc.)
VI.
A 107
A 109
ESTIMATES OF APPROPRIATIONS IN DETAIL:
Legislative establishment
Judicial establishment
Executive Office and independent establishments
Federal Loan Agency
Federal Security Agency
Federal Works Agency
Veterans' Administration
General Public Works Program
Department of Agriculture
Department of Commerce
Department of the Interior
Department of Justice
Department of Labor
Navy Department
Department of State
Treasury Department
War Department, including Panama Canal
VII.
3
27
37
129
145
215
245
253
299
495
541
713
741
763
821
847
895
ANNEXED BUDGETS:
Post Office Department
Government corporations and credit agencies
Tennessee Valley Authority
District of Columbia
967
993
1013
1023
VIII. INFORMATIONAL TABLES:
No. 1. Estimated receipts and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for 1941 on the basis of the classification appearing in the daily Treasury statement
No. 2. Permanent appropriations included in Statement No. 2
No. 3. Summary of estimated expenditures for public works, fiscal years 1943 and 1942, compared with actual expenditures for the fiscal year 1941
No. 4. Statement of expenditures under general heads, fiscal years 1935 to 1941, inclusive
No. 5. Statement of balances of appropriations as of June 30, 1941 (exclusive of trust accounts), and of appropriations
for the fiscal year 1942 (including permanent and indefinite appropriations), as of November 1, 1941, reported
by the Secretary of the Treasury
No. 6. Securities owned by the United States Government, June 30, 1941, and June 30, 1940
No. 7. Actual and estimated receipts and expenditures of the Government for the fiscal years 1934^43
INDEX
1115
1121
1128
1136
1147
1148
1150
1151
in
BUDGET MESSAGE OF THE PRESIDENT
To the Congress oj the United States:
I am submitting herewith the Budget of the United States for the
fiscal year ending June 30, 1943. It is the budget of a nation at war
in a world at war.
In practical terms the Budget meets the challenge of the Axis
powers. We must provide the funds to man and equip our fighting
forces. We must provide the funds for the organization of our
resources. We must provide the funds to continue our role as the
Arsenal of Democracy..
Powerful enemies must be outfought and outproduced. Victory
depends on the courage, skill, and devotion of the men in the American, British, Russian, Chinese, and Dutch forces, and of the others
who join hands with us in the fight for freedom. But victory also
depends upon efforts behind the lines-—in the mines, in the shops, on
the farms.
We cannot outfight our enemies unless, at the same time, we
outproduce our enemies. It is not enough to turn out just a few
more planes, a few more tanks, a few more guns, a few more ships,
than can be turned out by our enemies. We must outproduce them
overwhelmingly, so that there can be no question of our ability to
provide a crushing superiority of equipment in any theater of the
world war.
And we shall succeed. A system of free enterprise is more effective
than an "order" of concentration camps. The struggle for liberty
first made us a Nation. The vitality, strength, and adaptability
of a social order built on freedom and individual responsibility will
again triumph.
THE WAR PROGRAM
Our present war program was preceded by a defense effort which
began as we emerged from the long depression. During the past 18
months we laid the foundation for a huge armament program. At the
same time industry provided ample consumers' goods for a rapidly
growing number of workers. Hundreds of thousands of new homes
were constructed; the production of consumers' durable goods broke
all records. The industrial plant and equipment of the country were
overhauled and expanded.
VI
THE
BUDGET,
1943
Adjustment to a war program can now be made with greater speed
and less hardship. The country is better stocked with durable goods.
Our factories are better equipped to carry the new production load.
The larger national income facilitates financing the war effort.
There are still unused resources for agricultural and industrial
production. These must be drawn into the national effort. Shortages, however, have developed in skilled labor, raw materials, machines, and shipping. Under the expanding war program, more and
more productive capacity must be shifted from peacetime to wartime
work.
Last year fiscal policy was used to shift the economy into high gear.
Today it is an instrument for transforming our peace economy into
a war economy. This transformation must be completed with
minimum friction and maximum speed. The fiscal measures which
I outline in this message are essential elements in the Nation's war
program.
WAR APPROPRIATIONS
This is a war budget. The details of a war program are, of course*
in constant flux. Its magnitude and composition depend on events
at the battlefronts of the world, on naval engagements at sea, and
on new developments in mechanized warfare. Moreover, war plans
are military secrets.
Under these circumstances I cannot hereafter present details of
future war appropriations. However, total appropriations and expenditures will be published so that the public may know the fiscal
situation and the progress of the Nation's effort.
The defense program, including appropriations, contract authorizations, recommendations, and commitments of Government corporations, was 29 billion dollars on January 3, 1941. During the last 12
months 46 billion dollars have been added to the program. Of this
total of 75 billion dollars there remains 24 billion dollars for future
obligation.
In this Budget I make an initial request for a war appropriation of
13.6 billion dollars for the fiscal year 1943. Large supplemental requests will be made as we move toward the maximum use of productive capacity. Nothing short of a maximum will suffice. I cannot
predict ultimate costs because I cannot predict the changing fortunes
of war. I can only say that we are determined to pay whatever price
we must to preserve our way of life.
MESSAGE TRANSMITTING THE BUDGET
WAR EXPENDITURES
Total war expenditures are now running at a rate of 2 billion
dollars a month and may surpass 5 billion dollars a month during the
fiscal year 1943. As against probable budgetary war expenditures of
24 billion dollars for the current fiscal year, our present objective
calls for war expenditures of nearly 53 billion dollars for the fiscal
year 1943. And in addition, net outlays of Government corporations for war purposes are estimated at about 2 and 3 billion dollars
for the current and the next fiscal year, respectively.
These huge expenditures for ships, planes, and other war equipment
will require prompt conversion of a large portion of our industrial
establishment to war production. These estimates reflect our determination to devote at least one-half of our national production to the
war effort.
The agencies responsible for the administration of this vast program
must make certain that every dollar is speedily converted into a maximum of war effort. We are determined to hold waste to a minimum.
THE CIVIL FUNCTIONS OF GOVERNMENT
In a true sense, there are no longer nondefense expenditures. It is
a part of our war effort to maintain civilian services which are essential to the basic needs of human life. In the same way it is necessary
in wartime to conserve our natural resources and keep in repair our
national plant. We cannot afford waste or destruction, for we must
continue to think of the good of future generations of Americans. For
example, we must maintain fire protection in our forests; and we must
maintain control over destructive floods. In the preparation of the
present Budget, expenditures not directly related to the war have
been reduced to a minimum or reoriented to the war program.
We all know that the war will bring hardships and require adjustment. Assisting those who suffer in the process of transformation
"and taxing those who benefit from the war are integral parts of our
national program.
It is estimated that expenditures for the major Federal assistance
programs—farm aid, work relief, youth aid—can be reduced by 600
million dollars from the previous to the current fiscal year, and again
by 860 million dollars from the current to the next fiscal year. These
programs will require 1.4 billion dollars during the fiscal year 1943,
VII
VIII
THE BUDGET. 1943
about one-half of the expenditures for these purposes during the fiscal
year 1941.
Improved economic conditions during the current year have made
possible the execution of economic and social programs with smaller
funds than were originally estimated. By using methods of administrative budget control, 415 million dollars of appropriations for civil
purposes have been placed in reserves.
Excluding debt charges and grants under the Social Security law,
total expenditures for other than direct war purposes have been reduced
by slightly more than 1 billion dollars in the next fiscal year.
Agricultural aid.—I propose to include contract authorizations in
the Budget to assure the farmer a parity return on his 1942 crop,
largely payable in the fiscal year 1944. I do not suggest a definite
appropriation at this time because developments of farm income and
farm prices are too uncertain. Agricultural incomes and prices have
increased and we hope to limit the price rise of the products actually
bought by the farmer. But if price developments should turn against
the farmer, an appropriation will be needed to carry out the parity
objective of the Agricultural Adjustment Act.
The remaining expenditures for the agricultural program are being
brought into accord with the war effort. Food is an essential war
material. I propose to continue the soil conservation and use program on a moderately reduced scale. Acreage control by cooperative
efforts of farmer and Government was inaugurated in a period of overproduction in almost all lines of farming. Then its major objective
was the curtailment of production to halt a catastrophic decline in
farm prices. At present, although there is still excess production in
some types of farming, serious shortages prevail in other types. The
present program is designed to facilitate a balanced increase in production and to aid in controlling prices.
Work projects.—The average number of W. P. A. workers was two
million in the fiscal year 1940, the year before the defense program
started; the average has been cut to one million this year. With
increasing employment a further considerable reduction will be possible. I believe it will be necessary to make some provision for work
relief during the next year. I estimate tentatively that 465 million
dollars will be needed for W. P. A., but I shall submit a specific request
later in the year. Workers of certain types and in certain regions of
the country probably will not all be absorbed by war industries. It is
better to provide useful work for the unemployed on public projects
MESSAGE TRANSMITTING THE BUDGET
than to lose their productive power through idleness. Wherever
feasible they will be employed on war projects.
Material shortages are creating the problem of "priority unemployment/' I hope the workers affected will be reemployed by expanding
war industries before their unemployment compensation ceases.
Some of the workers affected will not, however, be eligible for such
compensation and may be in need of assistance.
Rather than rely on relief a determined effort should be made to
speed up reemployment in defense plants. I have, therefore, instructed the Office of Production Management to join the procurement agencies in an effort to place contracts with those industries
forced to cut their peacetime production. The ingenuity of American
management has already adapted some industries to war production.
Standardization and substitution are doing their part in maintaining
production. Ever-increasing use of subcontracts, pooling of industrial
resources, and wider distribution of contracts are of paramount importance for making the fullest use of our resources. The newly
nationalized Employment Service will greatly help unemployed workers in obtaining employment.
Aids to youth.—Under war conditions there is need and opportunity
for youth to serve in many ways. It is therefore possible to make a
considerable reduction in the programs of the Civilian Conservation
Corps and the National Youth Administration. The youth, too, will
be aided by the United States Employment Service in finding employment opportunities.
Although I am estimating 100 million dollars for these two agencies,
excluding 50 million dollars for defense training, it is probable that the
total amount will not be needed. I am postponing until next spring
presentation to the Congress of specific recommendations as to youth
aid.
Public works program.—The public works program is being fully
adjusted to the war effort. The general program of 578 million
dollars includes those projects necessary for increasing production of
hydroelectric power, for flood control, and for river and harbor work
related to military needs. Federal aid for highways will be expended
only for construction essential for strategic purposes. Other highway
projects will be deferred until the post-war period. For all other
Federal construction I am restricting expenditures to those active
projects which cannot be discontinued without endangering the
structural work now in progress.
IX
X
THE BUDGET, 1943
Civil departments and agencies.—The work of the civil departments
and agencies is undergoing thorough reorientation. Established
agencies will be used to the greatest possible extent for defense
services. Many agencies have already made such readjustment. All
civil activities of the Government are being focussed on the war
program.
Federal grants and debt service.—A few categories of civil expenditures show an increase. Under existing legislation Federal grants
to match the appropriations for public assistance made by the individual States will increase by 73 million dollars. I favor an amendment to the Social Security Act which would modify matching grants
to accord with the needs of the various States. Such legislation would
probably not affect expenditures substantially during the next fiscal
year.
Because of heavy Federal borrowing, interest charges are expected
to increase by 139 million dollars in the current fiscal year, and by
another 500 million dollars in the fiscal year 1943. Debt service is,
of course, affected by war spending.
COORDINATION OF FISCAL POLICIES
The fiscal policy of the Federal Government, especially with
respect to public works, is being reinforced by that of State and local
governments. Executive committees of the Council of State Governments and the Governors' Conference have issued excellent suggestions
for harmonizing various aspects of State and local fiscal policy with
national objectives. These governments are readjusting many of
their services so as to expedite the war program. Many are making
flexible plans for the post-war readjustment and some are accumulating financial reserves for that purpose. The larger the scale of our
war effort, the more important it becomes to provide a reservoir of
post-war work by business and by Federal, State, and local governments.
FINANCING THE WAR
Determination, skill, and materiel are three great necessities for
victory. Methods of financing may impair or strengthen these
essentials. Sound fiscal policies are those which will help win the
war. A fair distribution of the war burden is necessary for national
unity. A balanced financial program will stimulate the productivity
of the Nation and assure maximum output of war equipment.
MESSAGE TRANSMITTING THE BUDGET
XI
With total war expenditures, including net outlays of Government
corporations, estimated at 26 billion dollars for the current fiscal
year and almost 56 billion dollars for the fiscal year 1943, war finance
is a task of tremendous magnitude requiring a concerted program of
action.
RECEIPTS UNDER PRESENT LEGISLATION
Total receipts from existing tax legislation will triple under the
defense and war programs. They are expected to increase from 6
billion dollars in the fiscal year 1940 to 18 billion dollars in the fiscal
year 1943. This increase is due partly to the expansion of economic
activities and partly to tax legislation enacted during the last 2 years.
As we approach full use of our resources, further increases in revenue
next year must come predominantly from new tax measures rather
than from a greater tempo of economic activity. Taxes on incomes,
estates, and corporate profits are showing the greatest increase.
Yields from employment taxes are increasing half as fast; and the
yields from excise taxes are increasing more slowly; customs are
falling off. On the whole, our tax system has become more progressive since the defense effort started.
Development of major sources of Federal receipts compared with fiscal year 1940
[Indexes, 1940=100]
Source
1940
(actual)
Corporate taxes
Individual income and estate taxes.
All employment taxes
Excise taxes
Miscellaneous receipts
Customs duties
Gross receipts
1942
1941
1943
(actual) (estimated) (estimated)
100
100
100
100
100
100
173
136
HI
128
» 70
112
328
275
143
167
90
106
519
405
209
184
106
85
100
134
216
300
i Excludes return of surplus funds by Government corporations.
DEFICITS UNDER PRESENT LAWS
The estimate of deficits must be tentative and subject to later revision. The probable net outlay of the Budget and Government corporations, excluding revenues from any new taxes, will be 20.9 billion
dollars for the current fiscal year, and 45.4 billion dollars for the
fiscal year 1943. Borrowing from trust funds will reduce the amounts
which must be raised by taxation and borrowing from the public by
40500Q—41-
-III
THE BUDGET, 1943
XII
about 2 billion dollars in the fiscal year 1942 and 2.8 billion dollars
in the fiscal year 1943.
Financing of Federal operations, fiscal years 1940-1948
[In millions]
1943 (estimated)
1942 (estimated)
1941
(actual)
$42,440.8
2,941.0
$18,631.8
2,220.0
$5,103. 4
1 1,148.8
$3, 611.1
200.1
45; 381.8
20,851.8
6,252.2
3, 811. 2
2,763.9
2,018. 3
1,385. 3
1,159. 3
42, 617.9
18,833.5
4,866.9
2,651.9
34,913.1
« 1,297.8
19, 528.1
« 710.1
4, 602. 3
972.8
1, 380. 4
318.7
33,615.3
18,818.0
5,575.1
1,699.1
42, 615. 3
2.6
18,818.0
15.5
5, 575.1
« 708.2
1,699.1
952.8
42,617.9
Classification
18,833.5
4,866.9
2,651.9
1940
(actual)
A. SUMMARY OF FEDERAL OPERATIONS:
I. Budget deficit under present tax legislation (see
p. xxi)_
_- -.
II. Government corporations (net outlays)
Net outlays of Budget and Government
corporations (I+II)
III. Trust funds:
Deduct excess of receipts over disbursements
under present legislation 2
Combined net cash requirements (I+II—
III)3
B . FINANCING COMBINED NET CASH REQUIREMENTS:
By borrowing from the public (net):
Govprrfrnent. ispups
Government corporation issues
Subtotal
Under proposed legislation:
Taxes
Increase in social security trust funds *
Total
Adjustment for changes in cash balances during year
Total, financing
7,000.0
2,000.0
0 Deduct.
1 Includes return of surplus funds to the Budget.
8
Almost all of this excess is invested in Government bonds.
3 Includes interest accrued on U. S. savings bonds.
* This increase to be invested in Government bonds.
In estimating expenditures and receipts, only a moderate rise in
prices has been assumed. Since expenditures are affected by rising
prices more rapidly than are revenues, a greater price increase would
further increase the deficit.
THE NEED FOR ADDITIONAL TAXES
In view of the tremendous deficits, I reemphasize my request of
last year that war expenditures be financed as far as possible by
MESSAGE TRANSMITTING THE BUDGET
taxation. When so many Americans are contributing all their
energies and even their lives to the Nation's great task, I am confident that all Americans will be proud to contribute their utmost in
taxes. Until this job is done, until this war is won, we will not talk of
burdens.
I believe that 7 billion dollars in additional taxes should be collected
during the fiscal year 1943. Under new legislation proposed later in
this Message, social security trust funds will increase by 2 billion
dollars. Thus new means of financing would provide a total of 9
billion dollars in the fiscal year 1943.
Specific proposals to accomplish this end will be transmitted in the
near future. In this Message I shall limit my recommendations
on war finance to the broad outline of a program.
Tax programs too often follow the line of least resistance. The
present task definitely requires enactment of a well-balanced program
which takes account of revenue requirements, equity, and economic
necessities.
There are those who suggest that the policy of progressive taxation
should be abandoned for the duration of the war because these taxes
do not curtail consumers' demand. The emergency does require
measures of a restrictive nature which impose sacrifices on all of us.
But such sacrifices are themselves the most compelling argument for
making progressive taxes more effective. The anti-inflationary aspect
of taxation should supplement, not supplant, its revenue and equity
aspects.
PROGRESSIVE TAXES
Progressive taxes are the backbone of the Federal tax system. In
recent years much progress has been made in perfecting income, estate,
gift, and profit taxation but numerous loopholes still exist. Because
some taxpayers use them to avoid taxes, other taxpayers must pay
more. The higher the tax rates the more urgent it becomes to close
the loopholes. Exemptions in estate and gift taxation should be
lowered. The privileged treatment given certain types of business
in corporate income taxation should be reexamined.
It seems right and just that no further tax-exempt bonds should be
issued. We no longer issue United States tax-exempt bonds and it is
my personal belief that the income from State, municipal, and authority bonds is taxable under the income-tax amendment to the
Constitution. As a matter of equity I recommend legislation to tax
all future issues of this character.
XIII
XIV
THE
BUDGET, 1943
Excessive profits undermine unity and should be recaptured. The
fact that a corporation had large profits before the defense program
started is no reason to exempt them now. Unreasonable profits
are not necessary to obtain maximum production and economical
management. Under war conditions the country cannot tolerate
undue profits.
Our tax laws contain various technical inequities and discriminations.
With taxes at wartime levels, it is more urgent than ever to eliminate
these defects in our tax system.
ANTI-INFLATIONARY TAXES
I stated last year in the Budget Message that extraordinary tax
measures may be needed to "aid in avoiding inflationary price rises
which may occur when full capacity is approached." The time for
such measures has come. A well-balanced tax program must include
measures which combat inflation. Such measures should absorb some
of the additional purchasing power of consumers and some of the
additional funds which accrue to business from increased consumer
spending.
A number of tax measures have been suggested for that purpose,
such as income taxes collected at the source, pay-roll taxes, and excise
taxes. I urge the Congress to give all these proposals careful consideration. Any tax is better than an uncontrolled price rise.
Taxes of an anti-inflationary character at excessive rates spell
hardship in individual cases and may have undesirable economic
repercussions. These can be mitigated by timely adoption of a variety
of measures, each involving a moderate rate of taxation.
Any such tax should be considered an emergency measure. It
may help combat inflation; its repeal in a post-war period may help
restore an increased flow of consumers7 purchasing power.
Excise taxes.—All through the years of the depression I opposed
general excise and sales taxes and I am as convinced as ever that they
have no permanent place in the Federal tax system. In the face of
the present financial and economic situation, however, we may later
be compelled to reconsider the temporary necessity of such measures.
Selective excise taxes are frequently useful for curtailing the demand
for consumers7 goods, especially luxuries and semiluxuries. They
should be utilized when manufacture of the products competes with
the war effort;
MESSAGE TRANSMITTING THE BUDGET
Pay-roll taxes and the social security program.—I oppose the use of
pay-roll taxes as a measure of war finance unless the worker is given
his full money's worth in increased social security. From the inception of the social security program in 1935 it has been planned to increase the number of persons covered and to provide protection against
hazards not initially included. By expanding the program now, we
advance the organic development of our social security system and
at the same time contribute to the anti-inflationary program.
I recommend an increase in the coverage of old-age and survivors'
insurance, addition of permanent and temporary disability payments
and hospitalization payments beyond the present benefit programs,
and liberalization and expansion of unemployment compensation in a
uniform national system. I suggest that collection of additional contributions be started as soon as possible, to be followed 1 year later
by the operation of the new benefit plans.
Additional employer and employee contributions will cover increased disbursements over a long period of time. Increased contributions would result in reserves of several billion dollars for post-war
contingencies. The present accumulation of these contributions
would absorb excess purchasing power. Investment of the additional
reserves in bonds of the United States Government would assist in
financing the war.
The existing administrative machinery for collecting pay-roll taxes
can function immediately. For this reason congressional consideration might be given to immediate enactment of this proposal, while
other necessary measures are being perfected.
I estimate that the social security trust funds would be increased
through the proposed legislation by 2 billion dollars during the fiscal
year 1943.
FLEXIBILITY IN THE TAX SYSTEM
Our fiscal situation makes imperative the greatest possible flexibility in our tax system. The Congress should consider the desirability of tax legislation which makes possible quick adjustment in
the timing of tax rates and collections during an emergency period.
BORROWING AND THE MENACE OF INFLATION
The war program requires not only substantially increased taxes
but also greatly increased borrowing. After adjusting for additional
tax collections and additional accumulation in social security trust
XV
XVI
THE BUDGET, 1943
funds, borrowing from the public in the current and the next fiscal
year would be nearly 19 billion dollars and 34 billion dollars, respectively. The adjustments are indicated in the preceding table.
Much smaller deficits during the fiscal year 1941 were associated
with a considerable increase in prices. Part of this increase was a
recovery from depression lows. A moderate price rise, accompanied
by an adjustment of wage rates, probably facilitated the increase in
production and the defense effort. Another part of the price rise,
however, was undesirable and must be attributed to the delays in
enacting adequate measures of price control.
With expenditures and deficits multiplied, the threat of inflation
will apparently be much greater. There is, however, a significant
difference between conditions as they were in the fiscal year 1941 and
those prevailing under a full war program. Last year, defense expenditures so stimulated private capital outlays that intensified use
of private funds and private credit added to the inflationary pressure
created by public spending.
Under a full war program, however, most of the increase in expenditures will replace private capital outlays rather than add to them.
Allocations and priorities, necessitated by shortages of material, are
now in operation; they curtail private outlays for consumers' durable
goods, private and public construction, expansion and even replacements in nondefense plant and equipment. These drastic curtailments of nondefense expenditures add, therefore, to the private
funds available for noninflationary financing of the Government
deficit.
This factor will contribute substantially to financing the tremendous war effort without disruptive price rises and without necessitating a departure from our low-interest-rate policy. The remaining inflationary pressure will be large but manageable. It will be
within our power to control it if we adopt a comprehensive program
of additional anti-inflationary measures.
A COMPREHENSIVE ANTI-INFLATIONARY PROGRAM
A great variety of measures is necessary in order to shift labor, materials, and facilities from the production of civilian articles to the
production of weapons and other war supplies. Taxes can aid in
speeding these shifts by cutting nonessential civilian spending. Our
resources are such that even with the projected huge war expenditures
MESSAGE TRANSMITTING THE BUDGET
we can maintain a standard of living more than adequate to support
the health and productivity of our people. But we must forego
many conveniences and luxuries.
The system of allocations—rationing on the business level—should
be extended and made fully effective, especially with relation to
inventory control.
I do not at present propose general consumer ration cards. There
are not as yet scarcities in the necessities of life which make such a
step imperative. Consumers' rationing has been introduced, however, in specific commodities for which scarcities have developed.
We shall profit by this experience if a more general system of rationing
ever becomes necessary.
I appeal for the voluntary cooperation of the consumer in our
national effort. Restraint in consumption, especially of scarce
products, may make necessary fewer compulsory measures. Hoarding should be encouraged in only one field, that of defense savings
bonds. Economies in consumption and the purchase of defense
savings bonds will facilitate financing war costs and the shift from a
peace to a war economy.
An integrated program, including direct price controls, a flexible tax
policy, allocations, rationing, and credit controls, together with producers' and consumers' cooperation will enable us to finance the war
effort without danger of inflation. This is a difficult task. But it
must be done and it can be done.
T H E INCREASE IN THE FEDERAL DEBT
On the basis of tentative Budget estimates, including new taxes,
the Federal debt will increase from 43 billion dollars in June 1940,
when the defense program began, to 110 billion dollars 3 years later.
This increase in Federal indebtedness covers also the future capital demands of Government corporations. About 2 billion dollars of this
increase will result from the redemption of notes of Government
corporations guaranteed by the Federal Government.
These debt levels require an increase in the annual interest from
1 billion dollars in 1940 to above 2.5 billion dollars at the end of fiscal
year 1943. Such an increase in interest requirements will prevent us
for some time after the war from lowering taxes to the extent otherwise
possible. The import of this fact will depend greatly on economic
conditions in the post-war period.
XVII
XVIII
THE BUDGET, 1943
Paying 2.5 billion dollars out of an extremely low national income
would impose an excessive burden on taxpayers while the same payment out of a 100-billion-dollar national income, after reduction of
armament expenditures, may still permit substantial tax reductions in
the post-war period.
If we contract a heavy debt at relatively high prices and must pay
service charges in a period of deflated prices, we shall be forced to
impose excessive taxes. Our capacity to carry a large debt in a
post-war period without undue hardship depends mainly on our
ability to maintain a high level of employment and income.
I am confident that by prompt action we shall control the price
development now and that we shall prevent the recurrence of a deep
depression in the post-war period. There need be no fiscal barriers
to our war effort and to victory.
FRANKLIN D. ROOSEVELT.
JANUARY 5,
1942.
GENERAL BUDGET SUMMARY
AND SUPPORTING SCHEDULES
GENERAL AND SPECIAL ACCOUNTS
Summary Statements of General Fund Balance, Public Debt,
and Contingent Liabilities
XIX
405000—41
iv
GENERAL BUDGET SUMMARY
Comparative statement of receipts and expenditures—cash basis
GENERAL AND SPECIAL ACCOUNTS
Estimated, fiscal
year 1943
Classification
E s t i m a t e d , fiscal
year 1942
A c t u a l , fiscal
year 1941
I. RECEIPTS (Schedule No. 1):
1.
2.
3.
4.
5.
$17, 261, 367,000.00 $12,198, 665,000.00
8, 500,000.00
9, 500,000. 00
Internal revenue
._.
Railroad Unemployment Insurance Act _ _ . ,
Customs
Return of surplus funds from Government corporations..
Other
297,000,000.00
368,000,000.00
284, 223,000.00
240, 915, 000. 00
$7, 361, 674, 982. 23
6,814, 717. 52
391, 870,013. 27
319, 207, 200.00
188, 945, 672. 48
17, 852,090,000.00
1, 364, 890,000.00
12, 816, 080, 000.00
872, 087, 000. 00
8, 268, 512, 585. 50
661, 300, 733. 42
16, 487, 200,000. 00
11,943,993,000.00
7, 607, 211, 852.08
41, 329, 300.00
844, 470, 700. 00
14,000,000.00
713, 523, 500. 00
23, 996, 525, 400. 00
578,116, 000.00
38,497,649. 05
782, 456, 994. 30
30,130, 553. 62
573, 056, 675. 43
6,301,043,165.91
559, 255, 646. 57
854,050,000.00
1,117,082,000.00
100,000,000.00
537,825,000.00
235,095,000.00
462,045,000.00
1, 094, 203,136. 72
« 315,000,000. 00
347, 204,168. 83
444,446,546. 79
480,075, 000.00
942,430,000.00
87,005,000.00
1,750,000,000.00
298, 599,800.00
25,000.. 000.00
89,002,000. 00
1, 250,000,000.00
267,177,262.00
25,000,000.00
58,927,992, 300. 00
10, 575,796,162. 00
12, 710, 629, 823.97
III. BUDGET DEFICIT UNDER PRESENT TAX LEGISLATION
42,440, 792, 300.00
18, 631,803,162.00
5,103, 417,971. g
IV. RECEIPTS FROM PROPOSED TAX LEGISLATION
1
35,440, 792, 300.00
18, 631, 803,162. 00
5,103,417,971.89
100,000,000.00
100,000,000. 00
64, 260, 500.00
Gross receipts
=
Deduct net appropriation for Federal old-age and survivors insurance trust fundNet receipts
I I . EXPENDITURES (Schedule No. 2):
1. Legislative, judicial, and executive
2. Civil departments and agencies
Post Office Department, deficiency
3. General Public Works Program
4. National defense
5. Veterans' pensions and benefits
6. Aids to agriculture:
Gross expenditures
Return of surplus funds from Government corporations..
7. Aids to youth
8. Social security
9. Work relief:
Gross expenditures
Return of surplus funds from Government corporations-.
10. Refunds
11. Interest on the public debt
12. Retirement funds
13. Supplemental items—regular
Total expenditures, excluding debt retirement _
V. BUDGET DEFICIT UNDER PROPOSED TAX LEGISLATION...
VI. D E B T RETIREMENT
43,487, 800.00
797, 445, 700. 00
578, 231,000. 00
52,786,186,000.00
590,087,000. 00
1,451,910,183.92
« 14,000, 000. 00
89, 667, 290.92
1,110,692,811.91
217,065,000.00
7, 000, 000, 000. 00
35, 540, 792, 300. 00
VII. GROSS DEFICIT
18, 731,803,162. 00
5,167, 678, 471. 89
$70, 612, 246, 697. 71
$48, 961,443, 535. 71
$42, 967, 531, 037. 68
35,440,792, 300. 00
4, 368,000,000.00
18,631,803,162. 00
3,019, 000,000. 00
EFFECT OF OPERATIONS ON THE PUBLIC DEBT
Public debt at beginning of year (Schedule No. 4)
Increase in public debt during year:
To meet Budget deficit above
__
To purchase obligations of governmental corporations
Increase in working balance, general and special accounts (Schedule No. 3).
Net increase in public debt during year..
Public debt at end of year
5,103, 417, 971. 89
890,494, 526.14
39, 808, 792, 300.00
21,650,803,162. 00
5,993, 912,498. 03
110,421,038,997.71
70,612,246,697. 71
48,961,443, 535. 71
a
Credits, deduct.
i From new taxes only. The net excess in social security trust funds is estimated to be $2,000,000,000 in 1943 under proposed new legislation.
XXI
XXII
THE BUDGET, 1943
SCHEDULE N O . 1
RECEIPTS
Ordinary revenues and other receipts belonging to general and special accounts, excluding postal revenue
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Source
1. Internal revenue:
(1) Income tax (including tax on unjust enrichment)
_
$11, 316, 000, 000
Retailers'excise taxes-.
Sugar tax
Sundry taxes.
Total (unadjusted)
Adjustment to daily Treasury statement.
(3) E m p l o y m e n t taxes:
Taxes on employment by other than carriers:
Federal Insurance Contributions Act.
Federal Unemployment Tax Act.
Total
Taxes on carriers and their employees..
_
_
.._
_
__
.... .
Total, internal revenue
__
.
.-
_
_
...
Forfeitures.
Assessments.
....
...
Reimbursements.
_
Gifts and contributions.
...
Sales of products.
Sale of services
Sundry receipts.
R e t u r n of surplus funds from Government corporations *.
Repayments of investments .
_ _
____..._..._
Sales of public lands
Sales of Government property
_
._
___
.
1, 394,100,000
150,400,000
900, 400, 000
117,600,000
690, 554, 674. 33
97, 676, 584.19
1,018,000,000
170,700,000
788, 231, 258. 52
136, 942, 076. 40
1,188, 700,000
925,173, 334. 92
12,198, 665,000
7,361,674,982. 23
8, 500,000
368,000,000
6, 814, 717. 52
391, 870, 013. 27
2, 591, 300
26 266 287
3, 974, 330
81, 315,000
42,948 393'
4 675 360
15, 037,800
954, 091
8, 719, 500
13, 426, 894
48,022
23, 776,169
34, 933, 987
9, 482, 595
2, 584, 300
17,548 873
3, 743, 780
81,719,000
20 290 749
5 097 160
14, 682,150
1, 010, 341
7, 984, 500
12, 464, 549
54, 221
16, 201, 789
32,114, 737
8, 437, 971
12, 894, 533
115, 000
3,063, 739
13, 768, 333
115, 000
3,097, 547
2, 453, 568. 57
8, 546,664.38
3, 320,132. 24
72,232, 244. 42
13,481,161.81
3 087 216 43
14, 262, 903.14
1, 060, 337. 32
8, 261, 232. 53
10, 301, 684. 41
89,173. 75
7, 517, 416. 30
28,009, 973. 22
7, 581. 571.12
319, 207, 200. 00
5,047, 764.01
182,970. 37
4, 228,093.79
240, 915, 000
508, 871, 307. 81
-718, 435. 33
240, 915,000
508,152,872. 48
17, 852,090,000
1, 364, 890,000
12, 816,080,000
872, 087,000
8, 268, 512, 585. 50
661, 300, 733. 42
16, 487, 200,000
11, 943, 993, 000
7, 607, 211,852. 08
_.
_
...
Total..
Adjustment to daily Treasury statement .
Total, miscellaneous receipts, general and special accounts
Gross receipts, general and special accounts . . . . . .
. . .
Deduct net appropriation for Federal old-age and survivors insurance trust fund
Net receipts, general and special accounts
_
_ ..
Total, employment taxes
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
2,966, 863, 798. 83
_
Total, miscellaneous internal revenue taxes. _
4. Miscellaneous receipts:
(1) Miscellaneous t a x e s . . .
_
(2) Rents and royalties.
_
_
(3) Permits, privileges, and licenses.
(4) Mint receipts
(5) Interest, exchange, and dividends.
(6) Fines and penalties
.
_
3, 862,965,000
284, 223, 000
___
._
2, 954, 553, 332.12
+12, 310, 466. 71
17, 261, 367, 000
.
3, 862,965, 000
284, 223,000
_
166, 652, 639. 88
355,194, 033. 49
51, 863, 714. 03
818, 472, 565.15
693,177, 937. 69
39, 056, 858. 70
610, 606, 481.17
9, 500,000
297, 000, 000
_
232,000,000
360, 000, 000
150, 000,000
1, 095,000,000
772,140, 000
42, 925, 000
720, 800, 000
73,200,000
72, 200, 000
344, 700, 000
1, 738, 900,000
._
239,500,000
500 000 000
30, 700, 000
1,195, 800, 000
841, 442,000
45, 025, 000
637,000, 000
135,100,000
66, 200,000
515, 700, 000
1, 544, 500,000
194, 400,000
.
...
$3, 469, 637, 848. 48
4, 206,467,000
_
_ ... . ..
$7,147,000,000
4, 206, 467, 000
(2) Miscellaneous internal revenue taxes:
Capital stock tax
_
Estate tax .. __. ... _ . . . . . .
Gift tax
Liquor taxes
_
Tobacco taxes
Stamp taxes
Manufacturers'excise taxes.
_
2 Railroad Unemployment Insurance Act
3. C u s t o m s . . _
-
Actual, fiscal
year 1941
___.._._
74, 834, 721. 90
144, 694, 380.11
1
Represents return of capital funds pursuant to the President's letter of July 18, 1940. Other return of surplus funds of Government corporations reflected as credits against
expenditures.
XXIII
GENERAL BUDGET SUMMARY
SCHEDULE N O . 2
EXPENDITURES
Estimated and actual expenditures from general and special accounts
Estimated, fiscal Estimated, fisca' Actual, fiscal
year 1942
year 1943
year 1941
Classification
I. LEGISLATIVE, JUDICIAL, AND EXECUTIVE:
$26, 622, 800
12, 681,000
4,184,000
Total, legislative, judicial, and executive...
$25, 494, 800
12, 311, 000
3, 523, 500
$24,172, 235. 98
11, 425, 848. 47
2,899, 564. 60
43, 487, 800
1. Legislative establishment
2. Judicial establishment
3. Executive Office of the President- _
41, 329, 300
18, 497, 649. 05
119,161, 000
5, 500, 000
30, 230, 000
38, 584,000
67, 961, 800
62, 086, 000
11, 677,000
24, 540, 000
155,169, 500
40, 596, 000
22, 804, 000
6,000, 000
5, 700, 000
62,968, 000
42, 700, 000
84, 768, 400
17, 000,000
128, 050, 000
9, 600, 000
37, 245, 600
35, 940, 000
76, 601, 300
58, 716, 000
12, 345, 000
21, 852, 600
149, 663, 600
46, 049, 000
27, 956, 000
6, 000, 000
9, 450, 000
59, 223, 000
44, 818,000
74,460, 600
46,500,000
129,117, 728.10
24,187, 152. 25
45, 271,633. 22
26,037, 086. 54
78, 685,940. 85
56, 702,470. 08
12, 225,818. 56
20, 433,140. 26
125,090, 651. 80
49, 514,984. 37
29,106, 073. 99
6, 000,000. 00
11, 493,193.19
55,483, 858.12
31, 654,175. 71
65, 769,698. 27
16, 460,809. 53
« 180,648. 94
«596, 771. 60
797, 445, 700
844, 470, 700
14, 000, 000
782, 456, 994. 30
30,130, 553. 62
797,445, 700
858/470,700
812, 587, 547. 92
300,000
108, 468,000
12, 000,000
145,000, 000
4, 500,000
7, 500,000
287, 440.18
217, 428,155. 80
5, 542, 268.15
51,175,171.37
3, 425,155. 51
7, 447, 484. 73
825, 513. 50
111, 020, 544. 63
797, 618. 88
2, 427, 208.16
172, 680,114. 52
II. CIVIL DEPARTMENTS AND AGENCIES:
1. Department of Agriculture
•
Rural Electrification Administration
_ --2. Department of Commerce
Civil Aeronautics
-.._
3. Department of the Interior
4. Department of Justice
5. Department of Labor
6. Department of State
--7. Treasury Department (excluding Coast Guard)
8. War Department (nonmilitary)
-Panama Canal
- -9. District of Columbia, United States share (from Annexed Budget)
10. Federal Loan Agency ._
- . . . . . . . .
11. Federal Security Agency
_
...
12. Federal Works Agency
.
13. Other independent offices and establishments...
14. Refugee relief
Unclassified items
.. _. ....
-..
Adjustment for disbursing officers'checks outstanding...
-
Subtotal-..
15. Post Office Department, deficiency (from Annexed Budget) (see analysis following this schedule).
Total, civil departments and agencies
III.
GENER AL PUBLIC WORKS PROGRAM:
Federal Security Agency
Federal Works Agency
National Advisory Committee for Aeronautics.
Tennessee Valley Authority
Veterans' Administration
Department of Agriculture
Department of Commerce
Department of the Interior
Department of Justice.
10. Department of State
11. War Department (nonmilitary)
135, 469, 000
370,000
1, 824,000
162,800,000
800,000
206, 737,000
5, 810, 000
145,000, 000
6,000, 000
9,000,000
2,611,000
148, 583, 500
340,000
3,142, 000
185, 500,000
Total, General Public Works Program _
578, 231, 000
713, 523, 500
573,056, 675. 43
6, 849, 359, 000
18,618,615,000
7, 500, 000,000
2,818,212,000
17,000, 000,000
5,833,112,400
11, 666, 710,000
3, 500,000,000
1,996,703,000
1, 000,000,000
2, 308, 658, 623. 44
3,672,312,769.19
21,394,691.36
298,677,081.92
52, 786,186, 000
23, 996, 525,400
6, 301, 043,165. 91
1.
2.
3.
4.
5.
6.
7.
IV. NATIONAL DEFENSE:
1.
2.
3.
4.
Navy Department-War Department..
Defense aid (lend-lease).
Other...
.
..
...
..
5. Supplemental items.
Total, national defense
. .. .
590,087,000
578,116,000
559, 255, 6
790, 220,000
938, 902,000
1,637,000
7, 643, 000
9,600,000
26,800,000
58,000,000
74, 500,000
967, 762, 918. 98
854,050,000
1,117,082, 000
1,094,203,136. 72
« 315, 000,000.00
854, 050, 000
1,117,082, 000
779, 203,136. 72
V. VETERANS' PENSIONS AND BENEFITS.- ....
VI. AIDS TO AGRICULTURE:
1.
2.
3.
4.
5.
6.
7.
Agricultural Adjustment Program.
Commodity Credit Corporation
Farm Tenant Act___.
Federal Farm Mortgage Corporation.
Federal land banks
Farm Security Administration
Farm Credit Administration
Subtotal
Return of surplus funds from Government corporations.Total, aids to agriculture.
» Excess of credits, deduct.
4,192,000
50, 700,000
8, 938, 000
27, 287, 958. 63
9,340,201.41
28,874, 662. 23
62,165, 326. 97
« 1, 227,931. 50
XXIV
THE BUDGET, 1943
SCHEDULE N O .
2—Continued
EXPENDITURES—Continued
Estimated and actual expenditures from general and special accounts—Continued
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Classification
VII. AIDS TO YOUTH:
1. Civilian Conservation Corps
__ __ __
2. National Youth Administration.
_ __ _ _._
3. Emergency youth program—supplemental items
__ _ .
- ._
Actual, fiscal
year 1941
100,000,000
235, 095, 000
347, 204,168. 83
23, 945,000
438,100,000
26, 698,957. 43
417, 747, 589. 36
537, 825,000
462,045, 000
444, 446, 546. 79
875,000, 000
49, 600, 000
17, 830, 000
1, 284, 593, 920. 85
140, 264, 355. 08
27,051, 907. 99
480, 075,0C0
942, 430, 000
1, 451, 910,183. 92
« 14,000,000. 00
480,075,000
942, 430,000
1, 437, 910,183. 92
19,000,000
60,005,000
8,000,000
19,000,000
62,002,000
8,000,000
27, 331,472. 73
54, 220,101. 51
8,115, 716. 68
87,005,000
89,002,000
89,667, 290. 92
1,675,000,000
75,000,000
1, 250,000,000
1,110,692,811.91
1, 750, 000, 000
1, 250,000,000
1,110, 692, 811. 91
191,359,000
107, 240,800
164, 292,000
102,885, 262
124, 350,000.00
92, 715,000.00
298, 599,800
267,177, 262
217,065,000.00
25,000,000
__ . . _.
$257,396, 531.12
89, 807, €37. 71
27,125,000
510, 700,000
Total, aids to youth
$155,000,000
80,095,000
25,000,000
58, 927, 992,300
30, 575, 796,162
12, 710, 629, 823. 97
100,000,000
100,000,000
64, 260, 500.00
59,027,992,300
30,675, 796,162
12,774,890,323.97
$100,000,000
1
VIII. SOCIAL SECURITY:
1. Administrative expenses
2. Grants to States
_
-
Total, social security
IX. WORK RELIEF:
1. Work Projects Administration
2. Public Works Administration
3 Other
4. Supplemental items
_
_
.
-
11,075,000
4,000,000
465,000,000
_ _
Subtotal
R e t u r n of surplus funds from Government corporations-. _ _
. ._
Total, work relief
_.__,.
-
_ _ _ _ _
._..
X. REFUNDS:
1. Customs
2. Internal revenue . _ _ _
_ _ _ _ _ _
3. Processing tax on farm products
_ _
Total, refunds
__
._
__
X I . I N T E R E S T ON T H E PUBLIC D E B T
Supplemental items
__
Total, interest on t h e public d e b t
XII.
R E T I R E M E N T FUNDS:
1. Railroad retirement account._ __
__
2. Government employees'retirement funds (United States share)
Total, retirement funds
XIII.
.
_
SUPPLEMENTAL ITEMS—REGULAR
Total, expenditures (excluding debt retirement)
XIV. D E B T RETIREMENT
Total, expenditures
» Excess of credits, deduct.
____
_____
_ _ _ _ _
GENERAL BUDGET SUMMARY
SCHEDULE N O .
XXV
2—Continued
EXPENDITURES—Continued
Analysis
of postal deficiency by classes of mail and special services
[In millions of dollars]
Estimated, fiscal year 1943
Detail
Revenues
Classes of mail:
First class
_ _ _
_ . __ _
Second class
Third class
F o u r t h class
_
Foreign
Penalty
_
_ _ _ _ _ _
Franked
______
_ _ ________
_.
F r e e for t h e b l i n d
Special services a n d miscellaneous
__ .
_______
Net total
For details under each classification, see table on p. 970.
509.3
28.7
92.5
158.4
20.2
334.5
117.9
113.5
173.7
31.6
21.3
.9
.2
113.3
907.0
906.9
.1
907.0
807.0
_ . .
Gross total
Additional requirements from general revenues
Adjustment to daily Treasury statement
1
Expenditures
97.9
Estimated, fiscal year 1942
Excess ( + )
or deficiency (—)
Revenues
Expenditures
Excess ( + )
or deficiency (—)
+174. 8
-89.2
-21.0
-15.3
-11.4
-21.3
-.9
2
-15.4
482.7
27.2
87.7
150.1
ly.3
321.7
113.7
109. 5
167.6
30.5
20.5
.8
.2
109.4
+.1
-.1
860.0
860.0
93.0
Actual, fiscal year 1941
Excess ( + )
or deficiency (—)
Revenues
Expenditures
+161.0
-86.5
-21. 8
-17.5
-11.2
-20.5
-.8
-.2
-16.4
456.1
25.7
82.9
141.9
18.4
309.3
109.2
105.2
161.0
29.3
19.7
.8
.2
105.1
+146. 8
-83.5
-22.3
-19.1
-10.9
-19.7
—.8
-.2
— 17.3
873.9
.1
-13.9
—.1
812.8
839.8
.1
3.0
-27.0
-.1
-3.0
874.0
-14.0
812.8
842.9
-30.1
87.8
THE BUDGET, 1943
XXVI
SCHEDULE N O . 3
GENERAL FUND BALANCE
Detail
Balance in general fund at beginning of year:
Working balance
Increment on gold
Seigniorage
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Actual, fiscal
year 1941
$1, 861, 329, 638. 05 $1, 884, 623, 351. 05 $1,162, 780, 067.12
143, 423, 774. 44
142, 776,989. 84
143,173, 774. 44
620, 376,936. 62
585,186,084. 38
605, 376, 936. 62
2, 625,130, 349.11
2, 633,174, 062.11
1, 890, 743,141. 34
- 2 , 640, 016. 00
-23, 293, 713. 00
+890, 494, 526.14
-168,651,242.21
Total, increase (+) or decrease (—) in working balance..
Increment ongold
Seigniorage
-2,640,016.00
+250,000. 00
+15,000,000.00
-23, 293, 713. 00
+250,000. 00
+15,000,000. 00
+721, 843, 283. 93
+396, 784. 60
+20,190,852. 24
Total, increase (+) or decrease (—) in general fund balance-.
+12,609,984. 00
-8,043, 713. 00
+742,430,920. 77
1, 858, 689, 622. 05 1, 861, 329,638. 05
143, 673, 774. 44
143, 423, 774. 44
635, 376,936. 62
620, 376,936. 62
1,884,623,351. 05
143,173, 774. 44
605, 376,936. 62
2, 637, 740, 333.11
2, 633,174,062.11
Total, general fund balance _
Increase (+) or decrease (—) in general fund balance during year:
Working balance:
On general and special account
On trust account, etc
Balance in general fund at end of year:
Working balance
Increment on gold
Seigniorage
Total, general fund balance _
2, 625,130, 349.11
XXVII
GENERAL BUDGET SUMMARY
SCHEDULE N O . 4
ANALYSIS OF THE PUBLIC DEBT
Outstanding debt
Increase during
fiscal year 1941
Issues
J u n e 30, 1941
Outstanding debt
J u n e 30, 1930 i
J u n e 30, 1940
I. INTEREST-BEARING DEBT:
1.
2.
3.
4.
5.
Pre-war bonds, including Postal Savings bonds
Liberty Loan bonds
Treasury bonds
United States savings bonds (current redemption value).
Adjusted-service bonds
Total, interest-bearing debt outstanding
Total, gross debt, on basis of daily Treasury statement, unrevised.
Add excess of receipts over redemptions in transit, etc., June 30
Less excess of redemptions over receipts in transit, etc., June 30
Total, gross debt, on basis of daily Treasury statement, revised.
1
2
Lowest point of post-war debt at end of any fiscal year.
Decrease.
26, 554, 797,450.00
2,904, 699, 343. 37
761,187,774.90
3, 660, 261, 750.00
1, 409, 253, 708.95
2 20, 467, 368. 50
35,465,835, 038. 72
9,026,068, 500.00
2, 292,300, OOC. 00
1, 603,196, 000.00
.
$196, 281, 260.00
30, 215,059, 200.00
4, 313,953,052. 32
740, 720,406. 40
Total, bonds
6. Treasury notes
7. Certificates of indebtedness
8. Treasury bills (maturity value;
II. MATURED DEBT ON WHICH INTEREST HAS CEASED (PAYABLE ON PRESENTATION)
III. D E B T BEARING NO INTEREST (PAYABLE ON PRESENTATION)
2
$196,102, 380.00
$178,880.00
$772, 544,850. 00
8, 201,803,900.00
3,136,986, 600.00
30, 416, 965,828. 27
8, 936, 036,100.00
1, 721,300,000.00
1, 302,194, 000.00
5,048,869, 210.45
90,032,400.00
571,000,000.00
301,002,000.00
12, 111, 335, 350.00
2, 390, 286,500. 00
1, 264,354, 500.00
155, 916,000.00
48, 387, 399, 538. 72
204, 999, 860. 26
369,044,136. 73
42, 376, 495,928. 27
204, 591,190. 26
386,443, 919.15
6,010,903, 610.45
408, 670.00
2 17, 399, 782.42
15, 921,892, 350.00
31, 716, 870. 26
231, 700, 611.17
48, 961,443, 535. 71
17,475,873. 94
42, 967, 531,037. 68
3, 512,918. 24
5,993,912, 498. 03
13,962, 955. 70
16,185, 309,831.43
1, 532. 25
48,978, 919, 409. 65
42, 971,043, 955. 92
6,007, 875, 453. 73
16,185, 308, 299.18
XXVIII
THE BUDGET, 1943
SCHEDULE N O . 5
CONTINGENT LIABILITIES
Amount of contingent liability on June 30, 1941
Issuing agency
Authorizing act
Principal i
Matured interest i
Total
I. GUARANTEED BY THE UNITED STATES:
1
2.
3.
4.
5.
6.
7.
8.
Commodity Credit Corporation
Federal Farm Mortgage Corporation
Federal Housing Administration.
Home Owners' Loan Corporation _
Reconstruction Finance Corporation
Tennessee Valley Authority
United States Housing Authority
United States Maritime Commission
_
r
$6,482. 29
1, 277, 631. 76
1, 255. 71
1,798,079.77
8, 510.47
$696, 258,482. 29
1,270,807,731.76
17,380, 210. 99
2,421,115,154.77
1,741,457,510. 47
8 226, 256,000.00
2, 250. 05
226, 258, 250.05
3,094, 210. 05
6, 373, 277, 340.33
9 1,312, 599,910. 55
io 8,300,000. 00
37,367,935.49
1, 349,967,846. 04
8,300,000.00
1, 320,899,910. 55
Total, based on guarantees
2 $696, 252,000.00
31, 269,530,100.00
* 17, 378,955. 28
« 2,419, 317,075.00
e 1,741,449,000.00
6,370,183,130. 28
Mar. 8, 1938 (52 Stat. 107)
Jan. 31, 1934 (48 Stat. 344), as amended
June 27, 1934 (48 Stat. 1246), as amended
June 13,1933 (48 Stat. 128), as amended. . . .
Jan. 22, 1932 (47 Stat. 5), as amended
May 18, 1933 (48 Stat. 58), as amended
Sept. 1, 1937 (50 Stat. 814), as amended
. June 29, 1936 (49 Stat. 1985), as amended
37, 367,935.49
1, 358,267,846.04
II. ON CREDIT OF THE UNITED STATES:
9. Secretary of Agriculture (cotton)
10. Postal Savings System, funds due depositors
11. Tennessee Valley Authority
. . . . May 12, 1933 (48 Stat. 31)
. .
June 25, 1910 (36 Stat. 814), as amended
. May 18, 1933 (48 Stat. 58), as amended
Total, based on credit of the United States
III. OTHER OBLIGATIONS:
12. Federal Reserve notes (face amount)
ii 6, 714, 688, 346. 64
_ Dec. 23, 1913 (38 Stat. 265), as amended
14,405, 771, 387.47
TOTAL, CONTINGENT LIABILITIES
40,462,145. 54
14,446, 233, 533. 01
Maximum
authorized issue
MEMORANDUM
CONTINGENT LIABILITIES WITH DEFINITE LIMITATION:
Commodity Credit Corporation (see 1 above)
Federal Farm Mortgage Corporation (see 2 above)
Federal Housing Administration (see 3 above)
Home Owners' Loan Corporation (see 4 above)
Reconstruction Finance Corporation (see 5 above)
Tennessee Valley Authority (see 6 and 11 above)
U. S. Housing Authority (see 7above).
U. S. Maritime Commission (see 8 above)....
6, 714, 688, 346. 64
of obligations
J.
$1,400,000,000
2,000,000,000
12
4,100,000,000
4,750,000,000
i36,387,052,250
70,072,500
800,000,000
200,000,000
CONTINGENT LIABILITIES WITHOUT DEFINITE LIMITATION:
Reconstruction Finance Corporation (see 5 above):
Purchase of preferred stock, etc., banks and trust companies (authorization in use June 30, 1941, $754,761,798).
For sec. 5, Agricultural Adjustment Act.
For sec. 4, National Housing Act.
Secretary of Agriculture:
Borrowings for loans on cotton (see 9 above).
1 Funds have been deposited with the Treasurer of the United States for payment of outstanding matured principal and interest obligations guaranteed by the U. S. Government.
2
Does not include $65,000,000 face amount of second series notes or $75,000,000 face amount of third series notes held by the Treasury and reflected in the public debt in schedule
No. 4.
3 Includes $142,200 in matured obligations, together with $245.25 in interest accrued thereon.
* Includes $25,600 in matured obligations, together with $351.76 in interest accrued thereon.
5 Includes $10,396,225 in matured obligations, together with $382,632.84 in interest accrued thereon; excludes $69,450 face amount of bonds in transit for redemption on June 30,1941.
6
Does not include $19,916,250 face amount of H-percent notes, series Q-2, due Jan. 1, 1942, held by the Treasury and reflected in the public debt in schedule No. 4.
7
Bonds in the face amount of $272,500 issued under sec. 15A and bonds in the face amount of $56,500,000 issued under sec. 15c of the Tennessee Valley Authority Act of 1933,
as amended, are held by the Treasury and reflected in the public debt in schedule No. 4.
8
Does not include $85,000,000 face amount of series G held by the Treasury and reflected in the public debt in schedule No. 4.
9
Offset by cash in designated depository banks amounting to $31,046,208.02, which is secured by the pledge of collateral as provided in the regulations of the Postal Savings System,
having a face value of $28,529,500; cash in possession of the System amounting to $68,086,946.07; Government and Government guaranteed securities with a face value of $1,248,569,840;
and other assets.
»° Held by Reconstruction Finance Corporation.
11
In actual circulation, exclusive of $8,879,203.36 redemption fund deposited in the Treasury and $277,953,075 of their own Federal Reserve notes held by the issuing banks. The
collateral security for Federal Reserve notes issued consists of $7,108,000,000 in gold certificates and in credits with the Treasurer of the United States payable in gold certificates, and
$1,498,000 face amount of commercial paper.
12 May be increased to $5,000,000,000, with the approval of the President, by authority of the act of June 28,1941.
is Excluding obligations issued under indefinite authorizations.
DETAILED COMPARATIVE STATEMENT
OF RECEIPTS
GENERAL AND SPECIAL ACCOUNTS
Narrative Synopsis Supporting Revenue Estimates
Al
STATEMENT N O . 1
COMPARATIVE STATEMENT OF RECEIPTS
Estimated, fiscal E s t i m a t e d , fiscal
year 1942
year 1943
Source
1. Internal revenue:
(1) Income taxes:
Corporation, current
..
Individual, current.
Back taxes.
..
_.
Excess-profits tax.
..
Declared value excess-profits tax.
Unjust enrichment tax.
-
$3, 462, 000, 000
4, 793,000.000
315,000,000
2.691,000,000
51,000,000
4, 000,000
._
-
_
Liquor taxes:
Distilled spirits (domestic and imported) (excise tax)
Fermented malt liquors. ._ ...
Rectification tax ..
.
. ..
... _
_..
Wines (domestic and imported) (excise tax)
Special taxes in connection with liquor occupations
Container stamps.... ... _
Floor-stocks taxes..
.
All other
Total, liquor taxes..
Tobacco taxes:
Cigarettes (small)
.
Tobacco (chewing a n d smoking)..
Cigars (large) .
Snuff
_
Cigarette papers and t u b e s
All other
Total, tobacco taxes..
Stamp taxes:
Issues of securities, bond transfers, and deeds of conveyance.
Stock transfers
Playing cards
Silver bullion sales or transfers
Total, stamp taxes..
Manufacturers' excise taxes:
Gasoline.
Lubricating oils
Passenger automobiles and motorcycles
Automobile trucks, busses, and trailers
._
Parts and accessories for automobiles
Tires and inner tubes
. .... ___
_
Rubber articles
__
__
Electrical energy
_
Electric, gas, and oil appliances
Electric-light bulbs
_
Electric signs.
_:
Radio receiving sets, phonographs, phonograph records, and musical instruments..
Refrigerators, refrigerating apparatus, and air-conditioners _
Washing machines
_ _
Business and store machines
__
Photographic apparatus
Optical equipment
__
Matches
405000—41
v
$1,649,024,603.25
1, 314, 265, 806. 56
306, 350, 258. 88
164,308,967.23
28, 076, 284. 66
9,095,561.51
7,147,000,000
3,471,121,482.09
-1,483,633.61
11,316,000,000
Total, income taxes (daily Treasury statement basis)
$2, 509,000,000
3,070,000,000
305, 000, 000
1,234,000,000
24, 000, 000
5,000,000
11,316,000,000
Total, income taxes (collection basis)
Adjustment to daily Treasury statement basis
(2) Miscellaneous internal revenue:
Capital stock tax_
_
Estate tax.
_. ..
Gift tax
A c t u a l , fiscal
year 1941
7,147, 000, 000
3, 469, 637,848. 48
239, 500, 000
500, 000,000
30, 700, 000
232,000,000
360, 000, 000
150,000,000
166, 652, 639. 88
355,194,033. 49
51, 863, 714.03
746, 400,000
367, 800.000
13,500,000
37, 000, 000
12, 500, 000
11,900,000
5, 300, 000
1, 400,000
640,000, 000
353,100,000
16,500,000
27, 400,000
12,200,000
11,600,000
33, 000,000
1, 200,000
428, 461, 877.30
316,736, 852.63
13, 457, 180.70
11, 423, 437. 17
11, 926, 361. 64
10,123, 000. 68
25, 304, 050.09
1,039, 804. 94
1,195,800,000
1,095, 000,000
818,472, 565.15
763, 400,000
53, 900,000
14, 700,000
7, 500,000
1.800.000
142,000
693, 900, 000
55,000,000
14,100,000
7, 300,000
1,700,000
140,000
616, 744, 342. 40
54, 927, 762.02
13.. 036, 904. 64
6,899, 820. 62
1,431,315.35
137, 792. 66
841,442,000
772,140,000
693,177, 937. 69
26, 500, 000
12,800, 000
5, 700, 000
25, 000
25, 400, 000
11, 800, 000
5, 700, 000
25, 000
22, 072, 503. 40
12,176, 496. 92
4, 756, 572.10
51, 286. 28
45, 025, 000
42, 925, 000
39,056, 858. 70
385, 400, 000
45, 000, 000
7, 900, 000
14, 600,000
30, 800,000
20, 400, 000
5, 900, 000
51, 700,000
6, 700,000
4,000, 000
1, 600, 000
12,100, 000
5, 700, 000
200,000
4, 600,000
11, 200, 000
400,000
8,200,000
372, 500,000
44,000,000
85,800, 000
16, 600,000
26, 500,000
40, 700, 000
8,100, 000
50, 600, 000
6, 500, 000
2, 400, 000
1, 500, 000
13, 200,000
14,000, 000
200,000
5, 300, 000
6,100,000
300,000
5,100, 000
343,021, 269. 39
38, 220, 844. 40
81, 402, 519. 06
10,746,619.35
13, 083, 554. 90
51, 054, 262. 05
47, 021, 015. 62
6, 935,182. 03
13, 278, 909. 68
1, 884. 37
95,140. 82
A3
A4
THE BUDGET, 1943
STATEMENT N O . 1—Continued
COMPARATIVE STATEMENT OF RECEIPTS—Continued
Source
1. Internal revenue—Continued.
(2) Miscellaneous internal revenue—Continued.
Manufacturers' excise taxes—Continued.
Luggage
Sporting goods
_
Firearms, shells, pistols, and revolvers.__ ... _
Floor stocks taxes, tires and inner tubes, and matches.
Total, manufacturers' excise taxes
Retailers' excise taxes:
Jewelry, etc
Furs
Toilet preparations
Total, retailers' excise taxes.....
Estimated, fiscal E s t i m a t e d , fiscal
year 1943
year 1942
$4, 500,000
11,800,000
4,300,000
$2,800,000
5,800,000
4, 300,000
8, 500,000
$124,205.12
5,621,074.38
637, 000,000
720, 800, 000
610,606,481.17
61, 700,000
53,000,000
20, 400,000
34,900,000
27, 200,000
11,100,000
135,100,000
73,200,000
.
Miscellaneous taxes:
Telephone, telegraph, radio and cable facilities, leased wires, etc
Telephone bill. _
. _
_
.
Transportation of oil by pipe line_ _.
Transportation of persons
. _
_ .__. _
_
Admissions
._
_.._
Club dues and initiation fees
_.... _. _... _ _ _.._
....
Leases of safe-deposit boxes
.
_
. ..__
Use of motor vehicles and boats
..
Coconut and other vegetable oils, processed..
...._
_.
Oleomargarine, etc., including special taxes and adulterated butter _ _... _ _ __
Bituminous-coal tax. _.._.. _
.... Sugar tax.
._ _.. ..
_..
Coin-operated amusement and gaming devices. ._
_ . . . . . . .....
Bowling alleys and billiard and pool tables. _. ....
_ ._......_
___
All other, including repealed taxes.._
.
. . . _._ .
Total, miscellaneous taxes..
Total, miscellaneous internal revenue (collection basis)
Adjustment to daily Treasury statement basisTotal, miscellaneous internal revenue (dailv Treasurv statement basis)
(3) Employment taxes:
Taxes on employment by other than carrier?:
Federal Insurance Contributions Act
Federal Unemployment Tax Act
Total
. ..
..
....
...
__
Taxes on carriers and their employees (ch. 9, subch. B of the Internal Revenue Code).
Total, employment taxes....
Total, internal revenue
2. Railroad Unemployment Insurance Act
3. Customs
4. Miscellaneous receipts:
(1) Miscellaneous taxes:
Federal intermediate credit banks franchise tax (special account)
_.._
_
Tonnage tax
Immigration head tax.. ....
Taxes, Canal Zone
Tax on hydraulic mining in California (special account)
Total, miscellaneous taxes.
(2) Rents and royalties:
Rent of public buildings, grounds, etc
Rent of land
Ground rent
Receipts under mineral leasing acts
Receipts under mineral leasing acts (special account)
Receipts for range improvements
Receipts from potash deposits, royalties and rentals
.
Receipts from potash deposits, royalties and rentals (special account)
Potash deposits, royalties and rentals, act of Oct. 2, 1941 (special account).
Actual, fiscal
year 1941
,
•
'
=
52,800,000
56, 600, 000
14, 200,000
38,000,000
159, 600,000
9,900,000
4, 400, 000
161,800,000
2, 400,000
2, 700,000
5, 300, 000
66, 200,000
5, 700,000
1, 500,000
S00,000
44,400,000
36, 200,000
13,900,000
20,800,000
122,600,000
9,900,000
3, 700,000
70, 300,000
5,200,000
2,400,000
4,900,000
72, 200,000
4, 200,000
1,100,000
5,100,000
27, 331,113.61
581,900,000
416,900,000
219, 529,102.01
4, 206, 467,000
3, 862,965,000
2, 954, 553,332.12
+12, 310,466. 71
4, 206,467,000
3,862,965,000
2,966,863, 798.83
1,394,100,000
150,400,000
900,400,000
117,600,000
690, 554,674. 33
97,676, 584.19
1,544,500,000
194,400,000
1,018,000,000
170, 700,000
788, 231, 258. 52
136,942,076.40
1,738,900,000
1,188,700,000
925,173, 334.92
17,261,367,000
12,198, 665,000
7,361,674.982. 23
9, 500,000
297,000,000
8,500,000
368,00®, 000
6,814,717.52
391,870,013.27
475,000
1, 250,500
730,000
128,300
7,500
468,000
1, 250,500
730,000
128,300
7,500
547,934.48
1,251,489.08
530,986.00
123,151. 25
7.76
2, 591,300
2,584,300
2,453,568. 57
292,300
706,325
4,000
570,000
5,130,000
300,000
33,400
300,000
40,000
292,900
710, 325
4,000
570, OOi
5,139,000
300,000
33,400
300,000
40,000
259, 568.07
623, 683. 66
4,031. 33
576,433.00
5,194,030. 72
278, 369. 84
21,400.98
192,608. 78
40. 632.34
12, 480, 585.65
70,963,094.06
6, 582,649.28
2, 215,898.10
5,163,184.40
2,151, 335. 78
4,385,798.77
74,834, 721. 90
13,420,720.46
A5
COMPARATIVE STATEMENT OF RECEIPTS
STATEMENT N O .
1—Continued
COMPARATIVE STATEMENT OF RECEIPTS—Continued
I
Source
4. M iscellaneous receipts—C ontinued.
(2) Rents and royalties—Continued.
Receipts from leases of flood-control lands (special account)
Royalties on oil, gas, etc
Royalties on coal leases in Alaska
Royalties, naval petroleum reserves, California
Rentals on leases covering gas rights
Rentals of tenant farms, Puerto Rico Reconstruction Administration
Rent on films leased
Rent of docks, wharves, and piers
_.
Rent of equipment
Rent of camp and house sites..
Rent of telegraph and telephone facilities.
Rent of water-power sites
Pipe-line rentals
_
Deposits, rents, national defense housing projects (emergency funds for the President), Navy and War (special
account)
Deposits, rents, national defense housing projects (United States Housing Authority), Navy and War (special
account)
Rental or operation of property, defense housing, Federal Works Agency
Amortization payments from rents, national defense housing (emergency funds for the President), Navy and
War
Rental or operation of property, defense housing, temporary shelter (Navy and Agriculture)
Other,...
Total, rents and royalties.
(3) Permits, privileges, and licenses:
Alaska fund
Business concessions
Camp and recreational sites
Immigration reentry permits (earned)
Licenses under Federal Power Act
Licenses under Federal Power Act (special account)
Permits to operate motor vehicles
Permits to enter national parks
Permits, fishing and hunting,
Pipe-line water rights
Power permits
Receipts due States under Grazing Act, June 28, 1934 (special account).
Revenues, Indian Arts and Crafts Board (special account)
Revenues, Washington National Airport
Rights-of-way on and occupancy of public lands
Other
Total, permits, privileges, and licenses-.
(4) Mint receipts:
Profits on coinage, bullion, deposits, e t c .
Seigniorage
Total, mint receipts _
(5) Interest, exchange, and dividends:
Interest on deferred collections or payments
Interest on bonds of foreign governments under funding agreements
Interest on obligations of Reconstruction Finance Corporation purchased by the Secretary of the Treasury,
Interest on securities received from Reconstruction Finance Corporation under act Feb. 24, 1938
Interest on Government-owned securities
Interest on loans, Puerto Rico Hurricane Relief Commission
Interest on loans, Puerto Rico Reconstruction Administration
Interest on loans to States, municipalities, etc., Public Works Administration
Interest on loans to States, municipalities, etc., defense public works
Interest from Central Branch, Union Pacific Railroad
Interest earned on Commodity Credit Corporation securities
Interest on loans, Housing Corporation
Interest earned on Home Owners' Loan Corporation bonds
Interest earned on Tennessee Valley Authority securities
Interest on Federal Farm Mortgage Corporation notes
Interest on loans, Rural Electrification Administration
Interest on advances to Colorado River dam fund, Boulder Canyon project
Interest earned on United States Housing Authority notes
Interest on homestead loans, Virgin Islands
Interest on loans, relief in stricken agricultural areas
Interest on"emergency crop loans, Farm Credit Administration (emergency relief)
»Deduct.
E s t i m a t e d , fiscal E s t i m a t e d , fiscal
year 1943
year 1942
$20,000
14, 350
8,000
900, 000
200
65, 000
2,500
22, 200
297,030
3,830
21, 750
156,000
15,000
$20,000
14,350
8,000
900, 000
200
65,000
2,500
22, 200
299,130
3,680
20,750
156, 000
15,000
1,951, 700
1, 600, 200
400, 000
12, 411, 052
265,000
4,985,088
2,048, 300
553,000
350
A c t u a l , fiscal
year 1941
1,599,800
182,000
350
° $1,148. 37
12,854. 25
8,163. 52
744, 663. 29
161. 72
34, 373. 86
3,138. 64
16,075. 34
274, 452. 37
51, 261. 51
15, 206. 68
157,008.14
15,000.00
15, 230.64
26, 266, 287
200, 000
265, 900
17, 548,873
9,174. 65
8, 546, 664. 38
157, 000
161, 600
217, 000
14, 000
1, 720, 000
1,000
140
5,540
601, 250
300
600, 000
30, 500
100
152, 000
161, 275
213, 775
14, 000
1, 700, 000
1,000
140
5,540
601, 250
300
400, 000
30, 200
100
199,168. 43
227, 558.82
162. 50
171, 376.15
162,487. 46
220,100. 32
12, 447. 00
1, 722, 527. 26
2, 000. 00
145. 00
8, 624. 68
566, 971. 94
281. 50
2, 360. 90
23, 823. 28
97.00
3, 974, 330
3, 743, 78
3, 320,132. 24
1, 315, 000
80, 000, 000
1, 719, 000
80, 000, 000
4, 325, 360. 71
67, 906, 883. 71
81, 315, 000
81, 719,000
72, 232, 244. 42
305,021
24, 000, 000
2,300
52, 560
248, 921
19,656
7, 700,000
3,300
52, 560
12,000
1,150,000
150, 000
12,000
5,000,000
25,000
4,000
550,000
3,000,000
600
1, 500, 000
5, 500, 000
3,300
140, 000
2,500
15,000
1, 300,000
50,000
12,000
1, 650,000
25,000
4,000
250,000
1, 500,000
500
3, 200, 000
2,400, 000
3,300
200,000
3,000
200,
000
264,
200
239, 222. 95
253, 529. 22
325,034.10
14, 379. 79
57, 665. 30
87.55
14, 593.10
1, 878, 610. 34
15, 220. 00
13,378. 32
9, 721.17
4, 286. 76
264, 955.47
31, 679. 21
6,000,000.00
75, 640.46
3,110. 07
406,498.00
11,916.84
A6
THE BUDGET, 1943
STATEMENT N O .
1—Continued
COMPARATIVE STATEMENT OF RECEIPTS—Continued
Source
4. Miscellaneous receipts—Continued.
(5) Interest, exchange, and dividends—Continued.
Interest on farm loans, Farm Tenant Act
Interest collections of Farm Security Administration (emergency relief)
Interest on farmers' seed loans
Interest on loans for Indian rehabilitation
Interest on public deposits
Interest on construction costs of public works in Colon and Panama, War Department
Interest on water facility loans and construction costs
Interest and profits on investments, Pershing Hall Memorial Fund (special account)
Gain by exchange
Dividends on capital stock of Panama Railroad owned by United States
Dividends on capital stock of Federal home loan banks
Dividends on shares of Federal savings and loan associations.
Earnings from payments to Federal Reserve banks for industrial loans
Military and naval insurance, Veterans' Administration, premiums on term insurance (repayments to appropriations)
Federal control of transportation systems (repayments to appropriations)
Loans to railroads after termination of Federal control (repayments to appropriations)
__ _
•
Premiums on Treasury bills sold
Total, interest, exchange, and dividends.
Fines and penalties:
Canal Zone.
-. . . .
Customs Service
....
Enforcement of National Prohibition Act.
_
Antinarcotic laws
Antitrust laws
_ _
Immigration and Naturalization Service. -- . .
Internal revenue
- __..
Liquidated damages
Navigation
Public lands and reservations
.
Penalties, wheat-marketing quotas, Agricultural Adjustment Act of 1938
Penalties, cotton-marketing quotas, Agricultural Adjustment Act of 1938
Penalties, tobacco-marketing quotas, Agricultural Adjustment Act of 1938_
Penalties, peanut-marketing quotas, Agricultural Adjustment Act of 1938..
Penalties for delinquencies of licensees under Federal Power Act..Violations, air traffic regulations
Violating regulations and 8-hour law of 1912
Violations, Federal Alcohol Administration Act
Violations, Fair Labor Standards Act of 1938
Violations, Public Contracts Act
Other
Total, fines and penalties.
(7) Fees.
Agricultural Commodities Act
Alaska game laws
Alaska Road Commission
Admission fees
Board of Tax Appeals
,
Canal Zone
Clerks, United States courts
Commodity Exchange Act
Commissions on telephone pay stations in Federal buildings and rented post offices..
Consular and passport
Copying
Copyright-.
Court of Claims
Certifying railroad tariffs
Court of Customs and Patent Appeals
Customs
Federal credit unions, Farm Credit Administration (special account)
Fees and commissions, land offices, act June 17, 1902 (32 Stat. 388) (special account)-.
Fees, sale of timber (Indians)
Filing fees, Trust Indenture Act of 1939, Securities and Exchange Commission
Grazing
Immigration (registration, earned)
Inspection and grading of farm products. ....
Inspection of tobacco
...
Federal Firearms Act.
... __ . . .
Land offices (including commissions)
Marshals, United States courts
Estimated, fiscal E s t i m a t e d , fiscal
y e a r 1942
year 1943
A c t u a l , fiscal
y e a r 1941
$784. 90
34,116. 42
169,334.11
1,169.01
4,491.19
35,946. 72
92.61
5,042. 70
59,961.41
350,000. 00
1,369,179.89
1,003,971.99
82,376. 28
$25,000
1,400
4,310
38,000
$40,000
1,200
4,310
37, 500
5,042
40,360
350,000
5,042
40, 360
500,000
25,000
700,000
25,000
450,000
450,000
100,000
350,000
100
467,172.11
2,626.19
264,568.02
10, 799. 61
42,948,393
20,290,749
13,481,161.81
40, 700
103,000
16, 000
7,500
20, 000
100, 000
3,500
178, 050
76, 500
5
1, 000, 000
775, 000
590, 000
5,000
100
10, 500
27, 205
11,000
150, 000
10, 000
1, 551, 300
40, 700
103, 000
16, 000
7,500
20, 000
100, 000
3,500
178,190
76, 500
5
2,000,000
767, 000
2,000
39, 066. 70
102, 797. 87
18, 927. 75
7, 695. 59
10, 000. 00
85, 75b. 63
5. 943. 92
196,170. 51
76, 575. 31
546. 56
100
10, 500
47, 865
11,000
150, 000
10, 000
1. 553, 300
76.33
10, 450. 60
40, 865. 66
8, 775. 00
122, 702. 48
19, 959. 98
1, 771, 613. 01
4, 675, 360
5, 097,160
?, 087, 216. 43
248,000
30, 000
10, 000
15, 000
50,000
4,000
1, 600,000
248, 000
25,000
5,000
15,000
50,000
4,000
1, 500, 000
141, 495
2, 290, 300
52,120
350,000
4,000
3,000
4,500
15, 000
160,000
40,000
110,000
2,000
141, 920
2, 290, 300
52,020
350, 000
4,000
3,000
4,500
15, 000
158,000
40,000
105,000
2,000
197,000
87,000
1,000
25, 000
12,000
160,000
193,000
87, 000
1,000
25,000
12,000
160, 000
248, 290. 76
21, 763. 75
11,724.07
8, 604.11
56, 507. 21
3, 879. 28
1, 228, 595. 84
406. 00
108,131. 75
2, 378, 336. 64
51, 750. 65
352, 260. 60
3, 849. 90
3,182. 60
4, 311. 25
15, 215. 64
143, 727. 67
40,108. 96
95, 769. 25
2,100.00
22,006. 87
224,781.00
41,228.92
1, 342. 02
24, 783. 44
25, 765. 32
101,881.67
530, 215. 27
39, 077. 26
A7
COMPARATIVE STATEMENT 6F RECEIPTS
STATEMENT N O .
1—Continued
COMPARATIVE STATEMENT OF RECEIPTS—Continued
Source
4. Miscellaneous receipts—Continued.
(7) Fees—Continued.
Migratory-bird hunting stamps
.. .
Food, Drug, and Cosmetics Act..
...
Naturalization (earned)-.._,
.
Naval stores grading
N avigation
Patent (earned)
Purchases of discharges, Army (special account)
....
Purchases of discharges, Navy and Marine Corps
Registration, securities, and exchanges
^
.....
Registration under Neutrality Act
_.
Services performed for Indians..
Testing... Testing fees, enforcement of Tea Importation Act...
Warehouse Act
._
United States Court for China and fees for China Trade Act.Vending machines
Other
Total, fees.
(8) Forfeitures:
Bonds of aliens, contractors, etc
Bonds of aliens (United States securities) (special account)
..
Bribes to United States officers
Customs Service
Bonds under Narcotic Act
Bonds under National Prohibition Act
Excess proceeds of withheld Veterans' Administration foreign checks.
Effects of deserters
Immigration forfeitures
Under enforcement of National Prohibition Act
Unclaimed moneys and wages remaining in registry of courts
Unclaimed merchandise
Unclaimed funds
Unexplained balances in cash accounts
Whaling Treaty Act
Other
Total, forfeitures..
(9) Assessments:
Immigration overtime service ._
--Overtime service, marine inspection and navigation
...
_ ....
Overtime service, Federal Communications Commission
Colorado River Dam fund, Boulder Canyon project (special account)
Revenues, Colorado River Dam fund, All-American Canal (special account)
On Federal and joint-stock land banks, and Federal intermediate credit banks for expenses of examinations,
- - - —
...
Farm Credit Administration
On Federal home-loan banks and receipts from other sources, for administrative expenses, Federal Home Loan
Bank Board (special account)
-- -
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Actual, fiscal
year 1941
$1,000,000
40,000
3,000,000
3,400
200,000
4, 400,000
15, 000
ly500
510,000
30, 000
55,000
110,000
36, 000
20, 500
3, 520
210
1,255
$1,000,000
40,000
2,965,000
3,400
200,000
4, 200,000
15, 000
1, 500
510,000
30,000
55,000
110,000
36, 000
20, 500
3, 520
235
1,255
$1, 257, 617. 00
39, 764. 17
2, 535, 942. 00
3,591.75
198, 608. 49
4,149,141.97
153.633. 56
1,075.00
444, 999. 08
37,100. 00
54,874.39
105,115.30
35,413.20
20, 572. 00
3, 290. 09
269. 89
1, 590.08
15,037, 800
14,682,150
14,262,903.14
112,215
3, 000
75
538,000
5,250
101, 500
500
275
1,000
112, 215
3,000
325
538, 000
5,250
151, 500
500
275
1,000
108,000
46,000
596
875
108,000
46,000
596
875
36,805
42,805
90, 392. 24
16, 500.00
408.00
539,803. 40
11,625.00
181, 571. 40
766.00
257. 42
667. 50
132. 69
98, 356. 32
46, 795. 03
2, 543. 53
1, 210. 51
29,000. 00
40,308. 28
954,091
1,010,341
1,060,337. 32
18, 000
72, 500
4,000
6, 000, 000
145, 962. 69
72, 331. 68
14.44
6, 384, 662. 33
3, 970. 03
390, 000
415, 614. 06
82, 500
4,000
6, 000,000
500,000
283,000
1, 500, 000
1, 238, 677. 30
8, 719, 500
14, 500
8, 261, 232. 53
6, 500
25, 000
6, 950
1,012
60,000
132, 000
7,000,000
4,000
6, 500
25,000
64,931
1,012
60, 000
132, 000
6,000,000
5, 000
500
442, 000
,30, 000
832
280. 955
300. 000
550, 000
190, 000
17, 750
45, 000
675,450
500
41,5,000
30, 000
8?2
285, 225
300,000
550,000
190, 000
17, 750
45, 000
646,150
6, 499. 68
23,079. 96
56, 346. 60
719.93
55, 338. 79
131,602.90
4, 644, 585.14
4.102. 17
2.103. 66
417.74
422, 668.14
118,222. 14
1,043.30
220, 335. 94
300, 000. 00
536, 650. 00
172,734.51
17, 574.13
45, 842. 50
566, 732.87
1, 750, 000
Total, assessments. _
(10) Reimbursements:
Auditing accounts of American Red Cross
By States for emergency conservation work, profits on sales of lands or its products
—
Bankruptcy Act, Interstate Commerce Commission.
—
Cable and radio messages
Collections under Grain Standards Act
Collections under Cotton Standards Act
- - - ....
Collections, reclamation fund (special account)
,.
Compensation received by Federal employees from private sources
Coos Bay Wagon Road grant lands, Douglas County, Oreg.-- .
- —
Court costs.. _.
... . . . .
.
Cost of administration. Federal Power Act.
Deduction from awards of Mixed Claims Commission, United States and Germany
Excess witness fees
.
. ...
- ...
-.
For excess cost over contract price. . . . .
..
. . . ._
....
- ...
. .... —
By District of Columbia for advances for acquisition of lands under sec. 4, act M a y 29, 1930, as amended
By District of Columbia for share of expenses of U. S. District Court and Court of Appeals
Maintenance of District of Columbia inmates in Federal penal and correctional institutions
.
Construction charges (Indian Service)
Costs from estates of deceased Indians
Maintenance and irrigation charges, irrigation systems, Indian Service
. —
-
THE BUDGET, 1943
A8
STATEMENT N O .
1—Continued
COMPARATIVE STATEMENT OF RECEIPTS—Continued
Source
4. Miscellaneous receipts—Continued.
(10) Reimbursements—Continued.
Of appropriations made for Indian tribes
Expenses, miscellaneous
Expenses of redeeming national currency
j.
Expenses of international service of ice observations and patrol
Government property lost or damaged
Government property lost or damaged, National Guard
Hospitalization charges and expenses
Inspection of food and farm products
Jury service
Moneys recovered in narcotic and prohibition cases
Refunds on empty containers
Refund on enlistment allowances and clothing bounties, Coast Guard
Reimbursement for expenses, Special Mexican Claims Commission
Reimbursement for loss on continuous discharge books, etc., Bureau of Marine Inspection and Navigation.
Revenues, power system, Flathead Reservation, Mont
Refund, State and local taxes
Repairs of Rock Island Bridge, Rock Island, 111
Salaries (unauthorized services)
Settlement of claims against various depositors
Transportation
Other
Total, reimbursements,
(11) Gifts and contributions:
Donations to the United States
Donations to the United States for national defenseMoneys received from persons known
Moneys received from persons unknown
Return of grants, Farm Security Administration
Total, gifts and contributions,.
(12) Sales of Government property, products:
Scrap and salvaged materials, condemned stores, waste paper, refuse, etc
Agricultural products, including livestock and livestock products
Books, etc., United States Constitution Sesquicentennial Commission (special account).
Card indexes, Library of Congress
Dairy products
_
Sale and transmission of electric energy, Bonneville project, Oregon
Sale and transmission of electric energy, Bonneville project, Oregon (special account)
Electric current, power plant, Coolidge Dam, Ariz
Electric current
Gas from helium plants
Gas from helium plants (special account).
Heat, light, power, and water
_„
•
_.
Ice...
Old, condemned surplus property, Navy Department.
Occupational therapy products.
..__
Photo duplications
Proceeds, activities fund, United States naval prisons
Public documents, charts, maps, etc
Public timber
Seal and fox skins, and furs
Stores
Subsistence (meals, rations, etc.)
Unserviceable Civilian Conservation Corps property..
Under Migratory Bird Conservation Act
Under Migratory Bird Conservation Act (special account)
Water
Water, sec. 40 (d), Mineral Leasing Act of 1920 (special account)
Other
Total, sales of products.
(13) Sale of services:
Alaska Railroad fund receipts (special account) _
Copies of hearings
Earnings by United States transports
Earnings from business operations
Fumigating and disinfecting
Laundry and dry-cleaning operations
Livestock breeding
Medical, dental, and hospital services
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Actual, fiscal
year 1941
235,015
306,000
8,405
130
22, 360
1,100
$186,900
9,035
52,820
35,000
2, 335,921
9,500
258,015
306,000
8,609
130
22, 560
1,100
4,000
175,000
5,855
8,500
3,325
1,950
97,880
178,648
4,000
170,000
6,156
8,500
5,825
1,950
83,880
183,748
13,426,894
12,464,549
10,301,684.41
1,850
10,041
2,881
3,250
30,000
2,150
10,041
3,780
3,250
35,000
2,314.10
37,230.41
2,978.95
3,644. 38
43,005. 91
48,022
54,221
89,173.75
8,419,589
217,000
5,942,279
223,200
375,000
59,600
10,956,650
375,000
59,600
6,478,550
185,000
118,800
20,000
50,000
83,405
47,200
500,000
39,850
29,575
12,000
918,505
1,350
1,026,050
7,075
106,875
200, 000
73, 500
24,500
91,130
500
213,015
180,000
118,800
20,000
50,000
76, 405
47, 200
500,000
39,850
29,476
12,000
903,034
1,350
434,050
7,075
107, 375
200,000
64,600
24, 500
91,130
500
215,815
2,410, 757. 54
103,598. 63
7,213.25
391,828.06
57,243.40
792,946. 24
845,488.00
183,477.16
100, 674.47
28,000.00
33, 595.02
80,996.35
40, 667. 21
364, 420. 33
39, 728.93
30,450.08
9,171.25
934,216.87
9, 753.47
367, 475. 37
4, 266. 70
127, 219. 76
1S9,192. 33
50,756. 60
50,103. 73
85, 959.17
170.83
178,045. 55
23,776,169
16, 201, 789
7, 517, 416.30
4,750,000
2,200
33,000
1,075,000
17,200
15,010,000
700
21,100
5,000,000
2,200
33,000
1,022,900
16,700
12,010,000
700
21,100
5,050, 509.73
2,184. 50
28,379.79
1,046,179.39
16,026. 73
2,388,554. 78
306.50
19,979.49
$186,900
8,535
59,470
25,000
2, 330,872
$178,862. 36
18,149.97
61, 538.24
97,627.00
1, 281,064.45
118,074. 59
282,781.83
272, 436.04
5, 539.44
118. 50
11,022.88
1,074.98
241, 549.31
3, 922. 50
173,340. 55
8, 722.48
13,264.46
10,216.91
7,365.83
67,447.29
120,964. 70
A9
COMPARATIVE STATEMENT OF RECEIPTS
STATEMENT N O .
1—Continued
COMPARATIVE STATEMENT OF RECEIPTS—Continued
Estimated, fiscal E s t i m a t e d , fiscal
year 1943
year 1942
Source
4. Miscellaneous receipts—Continued.
(13) Sale of services—Continued.
Overhead charges on sales of services or supplies (War and Navy)
Professional and scientific
Quarantine charges (including fumigation, disinfection, inspection, etc., of vessels)_.
Quarters, subsistence, and laundry service
Radio service
Storage and other charges
Telephone and telegraph
Tolls and profits, Panama Canal
Transportation
Work done for individuals, corporations, et al
Collections for laundry service, Naval Academy (special account)
Other
Total, sundry receipts.
$145,000
5,550
179,000
33, 650
42,905
155, 500
„ 594,775
12, 500,000
40
147, 510
193,300
10,907
$117,619.14
5,898. 75
176,447. 64
50,192.01
39,157.41
156,152. 41
434,812. 23
18, 273,099.08
222. 36
75,087. 62
110, 791. 23
18, 372. 43
32,114, 737
28,009, 973. 22
4, 952,800
1,116,007
618, 387
1, 525,306
879, 210
4, 374,800
714,507
618, 387
1, 525, 306
814,140
3,818, 866. 42
687,008. 61
573, 088. 44
1,432, 580. 71
659, 221. 52
29,000
20,000
26,000
107,000
29,000
20,000
26,000
107,000
29,179. 53
20,000. 00
26, 446. 66
107, 341.19
227, 838. 04
9,482, 595
(14) Sundry receipts:
Forest reserve fund
Forest reserve fund (special account)
Forest reserve fund, roads and trails for States (special account)
Forest reserve fund, payments to States (special account)
Deposits, postal funds, Canal Zone (special account)
Receipts for acquisition of lands:
Cache National Forest, Utah
Nevada and Toiyabe National Forests, Nev
San Bernardino and Cleveland National Forests, Riverside County, Calif..
Uintah and Wasatch National Forests, Utah
United States revenues from District of Columbia sources
$145,000
1,550
179,000
33,650
42,905
155, 500
608, 775
12, 500, 0C0
40
147,510
200,000
10,857
34,933,987
Total, sale of services.
(15) Return of surplus funds from Government corporations: *
Federal savings and loan associations
Reconstruction Finance Corporation:
Purchase of stock of Federal home loan banks
Reduction in capital or surplus funds
Purchase of securities from Public Works Administration
8,437, 971
7, 581, 571.12
10, 466, 200.00
124, 741,000. 00
175,000,000.00
9,000, 000. 00
-
Total..
(16) Repayments of investments:
Collections of loans, Federal Housing Administration
Construction costs of public works in Colon and Panama
___
.
Crop production loan funds, act Jan. 22, 1932, and Feb. 4, 1933 (special account) _ _.
__
Federal savings and loan associations
...
Repayment of principal on account of loans to States, municipalities, etc., Public Works Administration
(special account)
Repayment of principal on emergency crop loans, Farm Credit Administration
Repayment of principal on account of loans, Rural Electrification Administration
Repayment of principal on account of loans, Farm Security Administration. _
Sale of chattels, Farm Security Administration (emergency relief) _ .....
Farm Tenant Act:
Repayment of principal on account of farm loans
Receipts due counties from submarginal land program. Farm Tenant Act (special account)
Receipts from submarginal land program, Farm Tenant Act (special account)
Repayment of water facility loans and construction costs
Repayment of principal on account of loan, Puerto Rico Reconstruction Administration
.
Principal payments on low-cost houses, Virgin Islands
;..
Principal payments on loans, Puerto Rican Hurricane Relief Commission.
Repayment of principal on loans for Indian rehabilitation (emergency relief) _ _ _
_
Return of advances by Eastern Massachusetts Street Railway
._
Representation of interests of foreign governments growing out of hostilities in Europe
Loans to railroads after termination of Federal control (repayments to appropriations)
Principal on securities received from Reconstruction Finance Corporation under act Feb. 24, 1938
...
Principal of bonds of foreign governments under funding agreements: Finland
Repayment of principal on account of loans to States, municipalities, etc., defense, public works
Total, repayments of investments
« Deduct.
Represents return of capital funds pursuant to the President's letter of July 18, 1940.
1
A c t u a l , fiscal
year 1941
319, 207, 200. 00
1,350,000
56, 383
90, 000
10,000,000
1, 550, 000
56, 383
175,000
10,000, 000
2, 082, 453. 93
56, 382. 50
496, 588.80
800,000
15, 000
20,000
1, 205, 300
21, 800
15,000
1, 353,466. 72
60,980. 55110,982. 49
25, 059. 38
2, 333. 01
56,000
220, 200
8,000
150, 000
800
50, 000
6,000
350
1,800
53, 700
210, 200
8,000
200, 000
800
100, 000
6,000
350
1,800
20, 000
164, 000
• 9, 443. 36
32, 284. 65
75, 643. 57
7, 765. 67
258, 869. 96
834. 38
157, 312. 09
5, 975. 69
364. 58
1, 832. 68
52, 246. 91
272, 964.87
2, 864. 94
50, 000
12,894, 533
13, 768, 333
5, 047, 764. 01
AlO
THE BUDGET, 1943
STATEMENT N O .
1—Continued
COMPARATIVE STATEMENT OF RECEIPTS—Continued
Source
4. Miscellaneous receipts—Continued.
(17) Sales of public lands:
Sale of public lands._ ___
Sale of public lands (special account)..
Proceeds of town sites, Reclamation Service (special account).
Total, sales of public lands
(18) Sales of Government property:
Capital equipment, includes trucks, horses, cars, machinery, furniture and fixtures, and other capital equipment
Land and buildings
Lands, etc., on account of military post construction fund
Proceeds of Fort Hall irrigation and water system, Idaho
Standing timber (Alaska)....
Sale of town lots, Alaska
Office material, etc. (Procurement Division)
Proceeds from submarginal land program, Farm Tenant Act
Proceeds of sales of vessels for the Coast Guard
Proceeds of sales, Coast Guard stations.
Ordnance material (War)
Sale of reserve lands, reclamation projects, act May 20, 1930 (special account)
War supplies
_ .._
*
._
._
Coos Bay Wagon Road grant fund (special account)
__
Oregon and California land grant fund (special account)
Total, sales of Government property...
Total miscellaneous receipts.
Adjustment to daily Treasury statement _
Total miscellaneous receipts, general and special accounts,.
Gross receipts. _
Deduct net appropriation for Federal old-age and survivors insurance trust fund.
Net receipts, general and special accounts
Estimated, fiscal E s t i m a t e d , fiscal
year 1943
year 1942
A c t u a l , fiscal
y e a r 1941
$70,000
40, 000
5,000
$70,000
40, 000
5,000
$75, 462. 87
102, 783. 42
4, 724. 08
115,000
115,000
182, 970. 37
354, 669
749, 520
200,000
500
8, 500
1,000
1,400
167,800
10, 500
1,850
88, 000
382, 729
857,032
105, 936
500
8, 500
1, 000
1, 400
160,100
10,500
1,850
88, 000
200. 000
280, 000
1,000,000
200,000
280, 000
1,000,000
478,035. 65
1, 006, 837. 36
103, 415. 30
418. 93
8, 461. 69
1, 277. 00
1, 596. 83
96, 581.12
10, 293. 53
1,847.00
242, 846. 59
203. 29
149, 807.18
353, 564. 49
1,172,907.83
3, 063, 739
3,097, 547
4, 228, 093. 79
284, 223,000
240,915,000
508, 871,307. 81
-718,435.33
284, 223,000
240,915, 000
508,152, 872. 48
17,852, 090,000
1,364,890,000
12,816,080,000
872.087, 000
8, 268, 512, 585. 50
661, 300, 733.42
16, 487, 200,000
11,943,993,000
7,607, 211,852. C
All
STATEMENT OF RECEIPTS
NARRATIVE SYNOPSIS SUPPORTING REVENUE ESTIMATES
The estimates of the revenues of the Federal Government are prepared in the Treasury Department in December of each year for the current fiscal year and for the
fiscal year next ensuing.
Inasmuch as the tax revenue from practically every
major source is directly dependent, although in varying
degree, upon business conditions during the period in
respect of which the taxes are levied, it is necessary to
forecast the general business situation for a period ending
approximately 18 months later. This forecast is based
upon the analysis of a wide variety of financial and other
economic data and includes a forecast of the direction and
the magnitude of the movements of industrial production,
profits, security and commodity prices, employment, pay
rolls, and other components of business activity. In
view of the well-recognized uncertainty involved in forecasting the various phases of business activity, accentuated
this year by the dislocations of industry and profits caused
by the shifting from a peacetime to a wartime economy
with its attendant allocations, price, and other control
measures, such forecasts, and the concomitant estimates
of future revenues, may be revised from time to time to
take account of changed conditions.
Upon these business forecasts depend the estimates of
the aggregate amounts of corporation and individual
incomes as well as the distribution of such incomes among
various income classes, and the volume of consumption of
commodities upon which taxes are levied. Consideration
must be given to the fact that changes in the various
indicators of business activity are not reflected immediately or in direct proportion in the various sources of
revenue. Thus, in periods of rising business activity
profits and taxable incomes usually rise more than proportionately to the increase in the volume of business
because of the relative inflexibility of certain costs. In
addition, consideration is given to the fact that the increase in the amount of income-tax collections which will
result from a given increase in individual incomes is
accentuated under a progressive-rate1 schedule because
not only is the individual taxpayer's income greater but
also the taxpayer pays a larger percentage of the higher
income as income tax.
Changes in business conditions, in the amounts of
income, and in the volume of consumption and importation of commodities are reflected more immediately in
the receipts from some taxes than from others because of
the variation in the method of collection of the taxes.
For example, stamp taxes are collected prior to the ultimate sale of taxed articles while many of the miscellaneous
internal-revenue taxes are collected each month on the
tax liabilities of the previous month. However, collections from taxes such as the estate and gift taxes and the
tax under the Federal Unemployment Tax Act, formerly
title IX of the Social Security Act, are made upon liabilities of a much earlier period and therefore do not respond
as promptly to changes in general business conditions.
The lag between the time income is received by taxpayers and the time of receipt of income taxes based upon
such incomes is particularly important in its effect upon
total tax receipts in any given year. Thus, in general,
the changes in incomes in the calendar year 1941 will not
be reflected in income-tax receipts until the income-tax
returns are filed on or before March 15, 1942. Because
of the privilege of making quarterly installment payments
of these tax liabilities, the collections will be received
throughout the calendar year 1942, thus falling into the
receipts of the fiscal years 1942 and 1943. Hence the
estimated current income-tax receipts, both corporation
and individual, for the fiscal year 1942 are made up
partly from payments on calendar year 1940 incomes
and partly from payments on calendar year 1941 incomes.
Similarly, fiscal year 1943 estimates of income-tax receipts
include payments based upon the incomes of each of the
calendar years 1941 and 1942.
In presenting the revenue estimates in the foregoing
statement an adjustment has been made in total receipts
to reflect the changes brought about by the 1939 amendments to the Social Security Act. There has been created
on the books of the Treasury the "Federal old-age and
survivors insurance trust fund," to which was transferred
on January 1, 1940, the amount standing to the credit of
the old-age reserve account. For the fiscal year 1941 and
each subsequent fiscal year there is appropriated to the
fund an amount equivalent to 100 percent of the taxes
received under the Federal Insurance Contributions Act,
with the proviso that the estimated administrative expenses of the Treasury and the Social Security Board with
respect to the collection of taxes and the payments from
the fund shall be repaid to the Treasury. In order to
show the amount of revenue applicable to the general
expenditures of the Government there has been deducted
from total receipts a sum equivalent to the net appropriation to the Federal old-age and survivors insurance trust
fund. The detailed analysis set forth below is based on
total revenues and receipts and not on the net amount
after ad j u s tment.
TOTAL REVENUES AND RECEIPTS
Total revenues and receipts, general and special accounts, are estimated (on the daily Treasury statement
basis, unrevised) in the amounts of $12,816 millions for
the fiscal year 1942 and $17,852 millions for the fiscal
year 1943. The estimated amount of total receipts in
the fiscal year 1942 represents an increase of $4,548 millions over total receipts of $8,269 millions in the fiscal
year 1941, while the estimated amount of total receipts
in the fiscal year 1943 represents an increase of $5,036
millions over the estimated total receipts for the fiscal
year 1942.
The following table shows the percentage distribution
of the classified sources of revenue, of the actual receipts
for the fiscal years 1940 .and 1941, and of the estimated
receipts for the fiscal years 1942 and 1943:
Percentage distribution of total revenues and receipts
General and special accounts
Estimated, Estimated,
1942
1943
Actual,
1941
Actual,
1940
Internal revenue:
Income taxes
_ ....
Miscellaneous internal revenue taxes.
Employment taxes.
63. 39
23. 50
9.74
55. 77
30.14
9.27
41.96
35.88
11. 19
35. 87
39. 58
14. 06
Total, internal revenue.
Railroad Unemployment Insurance Act
Customs.
Miscellaneous revenues and receipts
96. 69
.05
1.67
1.59
95. 18
.07
2.87
1.88
89. 03
.08
4.74
6.15
89.51
.08
5. 88
4. 53
Total, revenues and receipts
100. 00
100. 00
100. 00
100.00
A comparison of the estimates of receipts from each important source of revenue with the actual receipts in the
fiscal year 1941 is presented below. The detail of estimated receipts in the fiscal years 1942 and 1943 and the
Al2
THE BUDGET, 1943
actual receipts in the fiscal year 1941 are shown in Statement No. 1, page A3. All year-to-year differences and percentages appearing in the text are based on the figures in
this detailed table.
FISCAL YEAR 1942
Total receipts in general and special accounts in the
fiscal year 1942 are estimated at $12,816 millions, an increase of $4,548 millions over actual total receipts of
$8,269 millions in the fiscal year 1941. Net receipts—
total receipts less the net appropriation for the Federal oldage and survivors insurance trust fund—are estimated at
$11,944 millions. This is an increase of $4,337 millions or
57.0 percent over actual net receipts of the previous fiscal
year.
Great expansion of incomes and business activity and
extensive tax legislation which resulted in the introduction
of new taxes as well as substantial increases in tax rates
were responsible for the large increase in receipts of the
fiscal year 1942 over the fiscal year 1941. Collections in
the fiscal year 1942 are affected by the two revenue acts of
1940 and the Revenue Act of 1941 as well as by other less
important revenue legislation. Because of the statutory
lag in collection of taxes, receipts in the fiscal year 1942 do
not represent the full effect of legislation in the calendar
years 1940 and 1941. This is particularly true of current
income taxes.
The sources of the revenues estimated for the fiscal year
1942 as compared with actual receipts for the fiscal year
1941 may be broadly summarized as follows:
Total receipts by sources of revenue
[In millions of dollars]
Estimated,
1942
General and special accounts
Income taxes
_
__ .
Miscellaneous internal revenue taxes. - _ _._
Employment taxes
Railroad Unemployment Insurance Act ..
Customs. ._
Miscellaneous revenues and receipts
Total
.
_ __. _._
.
7,147. 0
3, 863. 0
1,188. 7
8.5
368.0
240.9
12,816.1
Actual,
1941
3, 469. 6
2,966. 9
925.2
6.8
391.9
508.2
8, 268. 5
Income taxes.—Total income taxes in the fiscal year 1942
are estimated at $7,147 millions. If this amount is
realized, the fiscal year 1942 receipts will exceed by a considerable margin the collections of any previous fiscal
year, being $3,202 millions or 81.2 percent greater than
receipts of the previous record year, the fiscal year 1920.
No detailed break-down of income-tax receipts is available
for all fiscal years. However, such data as are available
indicate that record-breaking levels should be reached in
receipts for the fiscal year 1942 for both the current corporation and individual income taxes.
Total income tax receipts estimated for the fiscal year
1942 exceed actual collections of the previous year, which
amounted to $3,470 millions, by $3,677 millions or 106.0
percent. This is attributable to an increase in income
levels, a broadening of the income-tax base by legislation,
and to upward revision in tax rates.
Current corporation income-tax collections, normal tax
and surtax, are estimated to amount to $2,509 millions in
the fiscal year 1942, and represent an increase of $860
millions or 52.2 percent over actual fiscal year 1941
receipts of $1,649 millions. Receipts in the fiscal year
1942 represent liabilities of the calendar years 1940 and
1941, whereas the fiscal year 1941 receipts reflect liabilities
of the calendar years 1939 and 1940. While collections of
calendar-year liabilities are not divided evenly between the
two fiscal years affected, the proportions are such that for
the purpose of simplifying the explanation of results, the
calendar year common to both may be eliminated in
comparing receipts of two fiscal years. Thus, in comparing fiscal years 1942 and 1941, the calendar year 1940 may
be disregarded and the increase in receipts of the fiscal
year 1942 over those of the fiscal year 1941 attributed
almost entirely to the increase in estimated income levels
in the calendar year 1941 and higher tax rates under the
Revenue Act of 1941 as compared with incomes and tax
rates existing in the calendar year 1939". However, only
part of the full calendar year 1941 increase in liabilities,
roughly 50 percent, is reflected in the fiscal year 1942
receipts.
In the calendar year 1939, corporations with net
incomes of over $25,000 were taxed at rates which varied
between 16% percent and 19 percent depending on dividends paid. In 1941, the normal tax rate is 24 percent
for this group. In addition, a corporation surtax is
imposed at 6 percent for the first $25,000 of net income
and 7 percent on the excess. For corporations with net
incomes of $25,000 or less, the graduated rates of 12K
percent, 14 percent, and 16 percent existing in 1939 were
increased to 15 percent, 17 percent, and 19 percent in the
calendar year 1941 and the corporation surtax added.
The potential effect of the substantially higher tax rates
and income base in 1941 as compared with 1939 is offset
to some extent by the 2-year operating loss carry-over
allowed in 1941—none in 1939—and the deduction of the
excess-profits tax in computing normal tax and surtax net
income in 1941.
Corporation excess-profits tax receipts are estimated to
amount to $1,234 millions in the fiscal year 1942 and
represent an increase of $1,070 millions or 651.0 percent
over receipts in the fiscal year 1941 of $164 millions. As
excess-profits tax receipts are collected in the same manner
as current corporation income taxes, a comparison of
calendar years 1939 and 1941 explains in the main the
increase in the fiscal year 1942 receipts over the fiscal
year 1941. No excess-profits tax as the term is now used
applied in 1939. The excess-profits tax effective in the
calendar year 1941 was instituted by the Second Revenue
Act of 1940 and was revised by the excess-profits tax
amendments of 1941 and by the Revenue Act of 1941.
At present corporations are subject to excess-profits tax
rates varying from 35 percent on adjusted excess-profits
net income of $20,000 or less to 60 percent on adjusted
excess-profits net income in excess of $500,000. Adjusted
excess-profits net income is determined by the difference
between earnings in the taxable year and the excess-profits
credit computed under either the average earnings or the
invested capital methods. Under the former, corporations
are allowed a credit of 95 percent of the average net income
of the base period 1936-1939, inclusive. Under the invested
capital method, the credit is 8 percent on invested capital
not in excess of $5 millions and 7 percent on the excess
over $5 millions. Under either method a specific exemption of $5,000 and a 2-year carry-over of unused excessprofits credit of previous years are allowed. Under the
1941 Revenue Act, the excess-profits tax is computed first
and allowed as a deduction for normal tax and surtax.
Except for the excess-profits liability itself, the net income
bases of the excess-profits tax and the normal tax are essentially the same although significant differences are possible
under certain circumstances.
The declared value excess-profits tax has been in effect
since 1933, but prior to 1940 was known as the excessprofits tax Receipts from this source are estimated at
$24 millions, a decrease of $4 millions or 14.5 percent as
compared with the fiscal year 1941, despite the increase
STATEMENT OF RECEIPTS
Al3
in rates and higher income levels of the calendar year tax of the Revenue Act of 1940. The defense tax as such
was eliminated by the Revenue Act of 1941 and was
1941 as compared with the calendar year 1939.
For the declared value excess-profits tax, taxable excess integrated into the surtax rate structure. The combined
profits are those earnings in excess of 10 percent of the effect of reduced personal exemptions, the elimination of
capital-stock valuation which is declared by corporations exempted surtax net income, and the increase in surtax
in filing their capital-stock-tax returns. Ordinarily capi- rates results in increases in tax liabilities of all classes.
tal-stock returns must be filed on July 31. However, the
Because of the great increase in the calendar year 1941
Revenue Act of 1941, which increased the capital-stock- liabilities it is expected that the percent of total liabilities
tax rate from $1.10 to $1.25 for each $1,000 of such valua- which has been received in full in March of previous coltion, was not approved until September 20, 1941, and cor- lection years will be decreased in March 1942. The effect
porations were allowed to defer the filing date for capital of increased calendar year 1941 liabilities on fiscal year
stock returns to October 29. In 1941, corporations, in 1942 collections is therefore somewhat less than would be
setting capital-stock value so as to avoid declared value true if the full-paid proportion were unchanged.
excess-profits tax liabilities for the calendar year 1941
Total back corporation and individual income tax reearnings, had 3 months more known earnings than would ceipts, which are not affected by most recent changes in
have been the case without the extension in the time of incomes and tax rates, are estimated at $305 millions in
filing the capital-stock returns. The consequent increase the fiscal year 1942.
in accuracy of net income estimates, despite a substantial
Miscellaneous internal revenue.—Miscellaneous internal
increase in income levels in 1941, should reduce the declared value excess-profits tax liability in 1941 as compared revenue in the fiscal year 1942 is estimated at $3,863
with 1939 when the capital-stock returns had to be filed millions, an increase of $896 millions over receipts of the
previous fiscal year. Except for receipts from the capitalAugust 31.
Some portion of the decrease in the fiscal year 1942 stock tax, estate tax, and gift tax, which are estimated to
receipts is attributable to the suspension of the profit aggregate $742 millions, miscellaneous internal revenue is
limiting provisions of the Vinson Act and of certain pro- derived from levies incident to the sales of goods or services.
visions of the Merchant Marine Act, 1936, during the Ordinarily receipts from these sources are principally deapplicable period of the excess-profits tax. Collections pendent upon consumer purchasing power. However, in
from these sources are included as part of the declared the fiscal year 1942, curtailment of production of goods for
civilian consumption is necessitated by defense and w^ar
value excess profits.
Unjust enrichment taxes, which are back taxes princi- activity. Receipts of certain taxes are expected either to
pally based on liabilities incurred in the calendar year increase less than the estimated income levels of the fiscal
1936, are estimated to decrease from $9 millions in the year 1942 warrant, or to decrease. This is particularly
fiscal year 1941 to $5 millions as the outstanding claims true of taxes based on the sale of durable consumer's
goods. Nevertheless, because of the increases in receipts
for these taxes have been decreased by collections.
from taxes unaffected by military production, because of
Current individual income-tax receipts for the fiscal
year 1942, estimated at $3,070 millions, are $1,756 mil- increases in tax rates, and because of the introduction of
lions or 133.6 percent in excess of actual fiscal year 1941 new taxes, miscellaneous internal revenue other than colreceipts amounting to $1,314 millions. As is true for cor- lections from the capital stock, estate, and gift taxes is
poration income taxes, individual income-tax receipts for estimated to increase from $2,381 millions in the fiscal
the fiscal year 1942 arise from liabilities of the calendar year 1941 to $3,121 millions in the fiscal year 1942. This
years 1940 and 1941, while the fiscal year 1941 receipts is an increase of $740 millions, or 31.1 percent.
Capital-stock tax receipts are estimated at $232 millions
reflect the calendar years 1939 and 1940. In comparing
individual income-tax receipts by fiscal years, the elimi- in the fiscal year 1942 as compared with $167 millions in
nation of the yield from the common year 1940 from the the fiscal year 1941. The increase of $65 millions or 39.2
explanation of results is not as valid as it is for corpora- percent results from the increase in tax rate from $1.10
tion income-tax receipts because of the much greater pro- to $1.25 per $1,000 of valuation and the higher income
portion of full-paid individual as compared with corpora- levels of the calendar year 1941 as compared with the
tion income-tax liabilities in March of the near fiscal calendar year 1940 and to the fact that the capital-stock
year. Nevertheless, the oversimplification of the ex- declaration made in the fiscal year 1942 had to be made
planation is substantially correct as the greater propor- large enough to cover insurance against the declared value
tion of the increase in the fiscal year 1942 over the fiscal excess-profits tax for 3 years following the capital-stock
year 1941 is due to higher income levels and tax rates and valuation.
broader tax base in the calendar year 1941 as compared
Estate-tax receipts are estimated at $360 millions, an
with the calendar year 1939.
increase of $5 millions over actual receipts of the fiscal
The 1939 personal exemptions ol $2,500 for married in- year 1941. This increase is small, in spite of the 10
dividuals and $1,000 for single persons were reduced to percent tax rate increase of the Revenue Act of 1940,
$1,500 and $750, respectively, in 1941. The dependent which is partially reflected in the fiscal year 1942 receipts,
credit of $400 lor the first dependent was eliminated for because the fiscal year 1941 receipts included the taxes on
persons who are made heads of families only because of two exceptionally large estates. The rate increases of the
such dependents. Surtax rates were increased through- Revenue Act of 1941 are substantially ineffective with
out the entire schedule, the greatest increase being made respect to the fiscal year 1942 collections because of the
in the low and middle income groups. Not only were the 15-month statutory lag permissible in the filing of estatesurtax rates increased but the exemption therefrom of the tax returns.
first $4,000 of surtax net income was eliminated. A
Gift-tax receipts, estimated in the fiscal year 1942 at
simplified income-tax form was adopted for persons with $150 millions, are $98 millions or 189.2 percent in excess of
gross income of $3,000 or less wholly from certain speci- actual receipts of the preceding year. Although the
fied sources, the use of such abbreviated form or the regu- higher estate-tax rates contained in the Revenue Act of
lar income-tax form being optional with the taxpayer. 1941 became applicable to the estates of decedents dying
In effect, the normal tax was increased by the defense after September 20, 1941, the increase in the gift-tax rates
Al4
THE BUDGET, 1943
contained in the Revenue Act of 1941 was not effective
on gifts made prior to January 1, 1942. Thus there was
a special tax-saving incentive to make gifts during the
latter months of the calendar year 1941 not only to reduce
an augmented estate-tax liability but also to break up
estates so that the income therefrom in subsequent years
would not be subject to as high bracket rates under the
increased individual surtax rates of the Revenue Act
of 1941.
Total liquor-tax receipts are estimated to aggregate
$1,095 millions in the fiscal year 1942 and represent an
increase of $277 millions or 33.8 percent over receipts of
the previous fiscal year. Receipts from taxes on distilled
spirits and fermented malt liquors account for $993 millions or 90.7 percent of the total 1942 receipts and for
$248 millions or 89.6 percent of the increase.
The excise-tax receipts from distilled spirits are estimated to increase $212 millions or 49.4 percent to $640
millions in the fiscal year 1942. This increase is due to
the estimated rise in consumer income and to the increases
in the tax rates on distilled spirits from $3 a gallon to
$4 a gallon and on brandy from $2.75 a gallon to $4 a
gallon. Only 9 months' collections in the fiscal year 1942
are at these new rates. The effect of the increase in rates
is lessened by the forward buying which took place in the
first few months of the fiscal year in anticipation of the
augmented rates.
Receipts from the tax on fermented malt liquors are
estimated at $353 millions in the fiscal year 1942, an increase of $36 millions or 11.5 percent over the actual
fiscal year 1941 receipts. This increase is due principally
to increases in income levels. The excise tax on wines
is estimated to increase 139.9 percent to $27 millions
mainly because of rate increases of the Revenue Act of
1941. Nonrecurring floor-stock collections from distilled
spirits and wines in the fiscal year 1942 are estimated at
$33 millions.
Total receipts from tobacco taxes are estimated at $772
millions in the fiscal year 1942, an increase of $79 millions
or 11.4 percent over actual receipts of the fiscal year 1941.
Each of the specific sources contributed to this increase
but the bulk of collections is accounted for by the tax on
small cigarettes, estimated at $694 millions in the fiscal
year 1942. N o increase in tax rates is effective in the fiscal
year 1942, the increase in receipts being due principally
to increases in consumer income.
Collections of stamp taxes on issues of securities, bond
transfers, stock transfers, etc., and on playing cards and
silver bullion sales or transfers are estimated to amount
to $43 millions in the fiscal year 1942, an increase of $4
millions or 9.9 percent. In this category, only the tax
rate on playing cards, increased from 11 cents to 13 cents a
pack, was changed by the Revenue Act of 1941.
The broad class group, manufacturers' excise taxes,
includes the majority of the specific sources of taxation
that will be affected most by conversion of production to
military requirements. Despite the estimated decline of
some tax bases in the face of rising purchasing power,
total receipts of the group are estimated to increase $110
millions or 18.0 percent to $721 millions in the fiscal year
1942. This increase is achieved by substantial upward
revision of tax rates and by the introduction of new sources
of revenue.
The largest receipts from any single tax classified in this
category are produced by the X% cents per gallon tax on
gasoline. In the fiscal year 1942, this tax is expected to
yield $373 millions, an increase of $29 millions or 8.6
percent due primarily to increases in income levels. The
tax rate on gasoline was raised from 1 cent to 1}{ cents by
the Revenue Act of 1940, effective July 1, 1940. This
rate was unchanged by the Revenue Act of 1941. However, because of the collection lag, only 11 months of the
fiscal year 1941 receipts are affected by the 1^-cent rate,
whereas the fiscal year 1942 receipts represent a full year's
collection at the increased rates.
The receipts from the tax on lubricating oils are estimated to increase $6 millions or 15.1 percent to $44
millions in the fiscal year 1942. The tax on electrical
energy is estimated to yield $51 millions in the fiscal
year 1942 as compared with actual receipts of $47 millions
in the fiscal year 1941. The tax on firearms, shells,
pistols, and revolvers is estimated to yield $4 millions in
the fiscal year 1942. No change was made in the rate of
tax or the tax base of these four tax categories in the
Revenue Act of 1941. For all other specific sources, in
the manufacturers' excise-tax group, changes were made
both in rates and scope of the taxes and many new taxes
were introduced.
Tax rates on the automobile and related industries
were doubled by the Revenue Act of 1941, affecting 8
months' tax collections in the fiscal year 1942. The rate
was increased on passenger automobiles and motorcycles
to 7 percent, on automobile trucks, busses, and trailers
to 5 percent, on parts and accessories for automobiles to
5 percent, and on tires and inner tubes to 5 cents and 9
cents per pound, respectively. Some adjustment was
made in classification under these titles. Bus chassis and
bodies and truck and bus trailers, formerly taxed at the
same rate as passenger automobiles and motorcycles, are
now taxable at the rate applicable to trucks. The base
of the automobile taxes was expanded to include certain
types of trailers formerly exempt. Automobile radios,
previously taxable under automobile parts and accessories, were shifted to the radio receiving set classification.
Substantially larger consumer income combined with doubling the tax rate would imply relatively large increases in
tax yields under ordinary circumstances. However, the
automobile industry is one of the first to feel the impact
of war. There are striking differences in the effect of
military necessities on each of the automobile taxes. The
receipts of the tax on parts and accessories show slight
curtailment of civilian production. In the fiscal year 1942
receipts are estimated at $27 millions, an increase of 102.5
percent over actual receipts of the fiscal year 1941. Collections of the tax on trucks and busses are estimated to
increase 54.5 percent to $17 millions in the fiscal year 1942.
A substantial cut in the production of passenger automobiles is indicated by collections of $86 millions in the fiscal
year 1942, only 5.4 percent more than the collections in
the fiscal year 1941 when automobile prices were lower.
The most drastic reduction is in production of tires and
tubes for civilian consumption, Receipts from the taxes
on these articles are estimated at $41 millions in the fiscal
year 1942, a decrease of $10 millions or 20.3 percent. As
the Nation continues in its progress toward a full wartime
economy, it is to be expected that production of these
items for civilian use will be reduced still further.
Many new taxes based on manufacturers' sales were introduced by the Revenue Act of 1941. These new taxes
and their estimated yield in the fiscal year 1942 are:
Rubber articles—articles of which rubber is the compo^
nent material of chief weight—$8 millions; electric, gas,
and oil appliances, $7 millions; electric-light bulbs, $2 millions; electric signs, $2 millions; washing machines—commercial—$0.2 million; business and store machines, $5 millions; photographic apparatus, $6 millions; optical equip-
STATEMENT OF RECEIPTS
ment, $0.3 million; luggage, $3 millions; sporting goods,
$6 millions. Only 8 months' collections will be received
in the fiscal year 1942 from these taxes. The rate in each
case is 10 percent, with the exception of the tax on electriclight bulbs, where the rate is 5 percent. Although these
taxes are designated as new taxes, actually most of them
were in effect before but had been repealed. There were
back tax collections from certain of these repealed taxes
in the fiscal year 1941. The potential revenue yield of
certain of these new taxes, particularly those on rubber
articles and business and store machines, is limited by
curtailed production for civilian uses.
The Revenue Act of 1940 taxed parts for radio sets at
5K percent. The 1941 act increased the rate from 5}i
percent to 10 percent, revised the base to include completed sets, and extended the coverage to include phonographs, phonograph records, and musical instruments.
Receipts are estimated at $13 millions in the fiscal year
1942, an increase of 90.3 percent over the fiscal year 1941
actual receipts.
Under the Revenue Act of 1941, the scope of the tax
applicable on household-type refrigerators was broadened
to include all types of refrigerators, refrigerating apparatus, and air conditioners. At the same time, the rate
was increased from 5% to 10 percent. Despite the expanded base and higher rate, receipts from this source are
estimated to increase only $1 million or 5.4 percent from
the fiscal year 1941 to the fiscal year 1942 because of allocations and enforced curtailment of production. Total
receipts in the fiscal year 1942 are estimated at $14
millions.
Immediately prior to the Revenue Act of 1940, only
fancy wooden matches were taxed, the rate being 5/2 cents
per 1,000 matches. The Revenue Act of 1941 also taxes
all other types of matches at 2 cents per 1,000 matches.
The fiscal year 1942 receipts from this source are estimated
at $5 millions as compared with $0.1 million in the fiscal
year 1941.
Retailers' excise taxes at the rate of 10 percent on the
retail price of jewelry, furs, and toilet preparations were
introduced by the Revenue Act of 1941. In the 8 months
of the fiscal year 1942, in which collections from this group
will be made, receipts are estimated to be $73 millions.
The tax on jewelry accounts for almost half of this total.
Toilet preparations were taxable on a producers' price
level at the rate of 11 percent in the period immediately
prior to the effective date of the Revenue Act of 1941,
October 1, 1941.
Receipts from the miscellaneous tax group under miscellaneous internal revenue are estimated at $417 millions
in the fiscal year 1942, compared with actual receipts of
$220 millions in the fiscal year 1941. This is an increase
of $197 millions or 89.9 percent. Receipts in this group
are not affected to any great extent by direct governmental action, the increase in the fiscal year 1942 reflecting the effect of increased consumer income, higher tax
rates, and broadened tax bases.
Of the 14 specific sources of tax collections shown in this
group, 5 are unaffected by revisions made by the Revenue
Act of 1941. They are the tax on transportation of oil
by pipe line, the tax on coconut and other vegetable oils
processed, special taxes on oleomargarine, adulterated
butter, etc., the bituminous coal tax, and the sugar tax.
Of these, only the tax on sugar is an important revenue
producer. Receipts from this source are estimated at
$72 millions in the fiscal year 1942, a decrease, because of
disruption of transportation facilities, of $3 millions from
actual receipts of $75 millions in the fiscal year 1941.
A15
New tax sources include taxes on local telephone bills,
transportation of persons, the use of motor vehicles and
boats, coin-operated amusement and gaming devices,
and bowling alleys and billiard and pool tables.
The 1941 Revenue Act imposes a tax of 6 percent on the
amount paid by subscribers for local telephone service.
Taxes for approximately 8 months' liabilities are expected
to amount to $36 millions in the fiscal year 1942. A tax
of 5 percent is imposed on the amount paid for transportation of persons. The tax does not apply to amounts of
less than 36 cents, to commutation or season tickets
covering single trips of less than 30 miles, or to commutation tickets of 1 month or less. Exemption from the
transportation tax applies to the military personnel of the
United States when traveling under special tariffs extended
by transportation companies to members of the Army,
Navy, Marine Corps, and Coast Guard when on official
leave, furlough, or pass. Due to administrative procedure,
only 5 months' collections are expected in the fiscal year
1942. Receipts in that year are estimated-at $21 millions.
The same act imposes effective February 1, 1942, a tax of
$5 per year on the use of each motor vehicle and taxes at
rates graduated by length from $5 to $200 per year on
the use of boats. Five-twelfths of the full rate is estimated to account for collections of $70 millions in the
fiscal year 1942. New taxes are imposed on the use of
coin-operated amusement or gaming devices. For each
such machine of the so-called "pinball" type, the rate is
$10 per year. If it is of the "slot-machine" type, the rate
is $50 per year. Only three-fourths of the full year
liability is applicable in the fiscal year 1942. Receipts in
that year are estimated at $4 millions. The tax of $10
per year on each bowling alley or billiard or pool table is
expected to yield $1 million in the partial period covered
in the fiscal year 1942.
The tax on telephone, telegraph, radio, and cable
facilities, leased wires, etc., was revised both as to base
and tax rate by the Revenue Act of 1941. The tax on
telephone messages or conversations was extended to
include messages for which the charge is more than 24
cents. Previously all charges of less than 50 cents were
exempt from the tax. In addition, the rate was changed
to 5 cents for each 50 cents or fraction thereof of the
amount paid. Previously the maximum tax was 20
cents. Prior to the Revenue Act of 1941 telegraph
dispatches and messages were taxed at 5 percent of the
amount charged and on cable and radio dispatches the
tax was 10 cents per message. This was revised to make
all telegraph, cable, or radio dispatches or messages subject to a tax of 10 percent of the amount of the charge.
The 5-percent rate on amounts paid for leased wires and
on talking circuit special services was increased to 10
percent and the coverage of the tax was extended to
include teletypewriter services. A tax of 5 percent is
levied on payments made for certain other wire and
equipment services previously exempt from tax. Receipts from these sources are estimated at $44 millions in
the fiscal year 1942 and represent an increase of $17
millions or 62.5 percent as compared with actual receipts
of $27 millions in the fiscal year 1941. Approximately
8 months' collections at the new rates are expected in
the fiscal year 1942.
The 1940 act exemptions from the admissions tax, applying both to price of admission and types of entertainment,
were eliminated by the Revenue Act of 1941. Previously,
admissions of 20 cents or less were not subject to tax and,
regardless of price of admission, exemptions applied to
certain religious, educational, and charitable entertain-
A16
THE BUDGET, 1943
ments. Except for the exemption of admissions of less
than 10 cents paid by children under 12 years of age, such
types of exemptions were eliminated by the Revenue Act
of 1941. Persons admitted free or at reduced rates are
subject to tax at the rate applicable to persons charged
the regular admission cost. Under the Revenue Act of
1940, this did not apply to bona fide employees, municipal
officers on official business, or children under 12 years of
age. The Revenue Act of 1941 extended this provision
also to limit to a fractional part of the price actually paid
for admission the tax paid by members of the military or
naval forces of the United States when in uniform or members of the Civilian Conservation Corps when in uniform.
The rate of 1 cent per 10 cents of the admission charge
was unchanged. The receipts from the admissions tax
are also affected by the elimination of certain exemptions
from the tax on cabarets and roof gardens. The rate of
tax was changed from 2 cents for each 10 cents on the
taxable portion under the Revenue Act of 1940 to a flat
5 percent of all amounts paid. Receipts from the admissions tax are estimated at $123 millions in the fiscal year
1942. This is an increase of $52 millions or 72.8 percent
over actual receipts in the fiscal year 1941. About 8
months' collections at the new rates are estimated for the
fiscal year 1942.
The revenue from the tax on club dues and initiation
fees was increased by the reduction of the $25 exemption
on dues or membership fees to $10. The tax on initiation
fees now applies if the dues or membership fees are in
excess of $10, whereas the tax did not previously apply if
the membership fees were less than $25. The term
"dues" was broadened to include any assessment or charge
made for social or recreational privileges for any period of
more than 6 days. Receipts from the tax on club dues
and initiation fees are estimated at $10 millions for the
fiscal year 1942. This is an increase of $3 millions or
50.4 percent over actual receipts of the fiscal year 1941.
The only change made in the tax on leases of safedeposit boxes was to increase the rate from 11 percent to
20 percent. The fiscal year 1942 receipts, which include
about 8 months' collections at this increased rate, are estimated at $4 millions. This is an increase of 67.0 percent
over actual receipts of $2 millions in the fiscal year 1941.
Changes in estimated collections from principal sources
of miscellaneous internal revenue in the fiscal year 1942
as compared with actual collections in the fiscal year 1941
are summarized in the following table:
There has been no change in the rates or coverage of
these taxes since the Social Security Act amendments of
1939, approved August 10, 1939. These amendments are
fully reflected in the receipts both of the fiscal year 1941
and the fiscal year 1942. Therefore the estimated increase
of receipts results entirely from a higher level of pay rolls.
Receipts under the Federal Insurance Contributions
Act are estimated at $900 millions as compared with $691
millions in the fiscal year 1941, an increase of $210 millions,
or 30.4 percent.
Receipts under the Federal Unemployment Tax Act
are estimated at $118 millions as compared with actual
receipts of $98 millions in the fiscal year 1941. The increase of $20 millions or 20.4 percent is less than the
percentage increase under the Federal Insurance Contributions Act principally because of a difference in the
months in which the respective tax liabilities were accrued.
Receipts measured by compensation taxable under the
Federal Unemployment Tax Act in any calendar year are
received throughout the subsequent calendar year,
whereas the lag in the time of collecting the liabilities
accruing under the Federal Insurance Contributions Act
is only three months.
Receipts under the Carriers Taxing Act of 1937 are
estimated at $171 millions as compared with actual
receipts in the fiscal year 1941 of $137 millions, an increase of $34 millions or 24.7 percent. The increase is
partly the result of an increase in work hours expected to
result from the increase of industrial activity, and is
partly the result of two wage-rate increases for railway
labor approved by the President's Emergency Board, appointed September 10, 1941, under section 10 of the
Railway Labor Act. The first increase, effective September 1, 1941, is in accordance with the original recommendation of the same board, and the second increase, effective December 1, 1941, is somewhat greater. Average
railway wage rates, except for such negotiated changes,
are relatively stable, so that ordinarily the fluctuation of
receipts under the Carriers Taxing Act is less than under
either the Federal Unemployment Tax Act or the Federal
Insurance Contributions Act.
Railroad Unemployment Insurance Act.—Receipts under
the Railroad Unemployment Insurance Act are estimated
at $9 millions, an increase of $2 millions over the fiscal
year 1941 actual receipts of $7 millions.
Customs.—Customs receipts, including any import tax
" levied, assessed, collected, and paid in the same manner
as a duty imposed by the Tariff Act of 1930 and * * *
treated as a duty" are estimated at $368 millions, a deCollections of miscellaneous internal revenue by principal sources
cline of $24 millions from actual receipts of $392 millions
[In millions of dollars]
in the fiscal year 1941.
Since 1939, customs receipts have depended less upon
Collection basis
business conditions and more upon the freedom of sources,
Source
the availability of shipping, and the need for materials
Increase,
Actual,
Estimated,
1942 over
for defense production. The existence of a state of war
1941
1942
1941
between the United States and the Axis Powers will
result in the partial closing of some sources previously
65.3
166.7
232.0
Capital-stock tax
355.2
360.0
4.8
Estate tax
open and the imposition of losses and further restrictions
51.9
150.0
98.1
Gifttax_
_
upon available shipping. Also, the recent trade agree818.5
1, 095.0
276.5
Liquortaxes
693.2
772.1
79.0
Tobacco taxes
ment with Argentina, effective November 15, 1941, while
39.1
42.9
3.9
Stamp taxes. .
__
_'
_
610.6
720.8
110.2
Manufacturers' excise taxes
less important than the recent world-wide spread of war,
73.2
73.2
Retailers' excise taxes
will result in some reduction of customs receipts. Except
416.9
219.5
197.4
Miscellaneous taxes _ _
_ _.
for these two new factors, an increase of receipts would
908.4
2,954. 6
3,863.0
Total, miscellaneous internal revenue
have been expected.
Miscellaneous revenues and receipts.—Miscellaneous reveEmployment taxes.—Total employment taxes are esti- nues and receipts in the fiscal year 1942 are estimated at
mated at $1,189 millions, an increase of $264 millions or $241 millions. This is a decrease of $267 millions or
28.5 percent over actual receipts of $925 millions in the 52.6 percent as compared with actual receipts in the fiscal
year 1941 of $508 millions. The receipts in the fiscal
fiscal year 1941.
STATEMENT OF RECEIPTS
year 1941 were unusually large because of large repayments of capital funds by Government corporations.
FISCAL YEAR 1943
Total receipts in general and special accounts in the
fiscal year 1943 are estimated at $17,852 millions, an increase of $5,036 millions as compared with estimated receipts of the fiscal year 1942. Each of the major sources
of revenue contributes to this increase although there are
certain exceptions, notably the gift tax, where special incentives existing in the previous year no longer prevail;
manufacturers' excise taxes, where the transfer from a
peacetime to a wartime economy affects certain of the
manufacturers' excise-tax bases through allocations and
other restrictions; and customs, where the effect of the
entrance of the United States into the World War is reflected for the first time in a full year's collections of
customs receipts. Of the increase of $5,036 millions in the
fiscal year 1943 estimated receipts over those estimated for
the fiscal year 1942, $4,169 millions are estimated to come
from the income taxes and $550 millions from the employment taxes.
Estimated receipts in the fiscal year 1943 as compared
with estimated receipts in the fiscal year 1942 are broadly
summarized as follows:
Total receipts by sources of revenue
[In millions of dollars]
General and special accounts
Income taxes
Miscellaneous internal-revenue taxes
Employment taxes
Railroad Unemployment Insurance Act
Customs
Miscellaneous revenues and receipts
Total
Estimated,
1943
Estimated,
1942
284.2
7,147.0
3,863.0
1,188. 7
8.5
368.0
240.9
17,852.1
12, 816.1
11, 316.0
4, 206. 5
1, 738. 9
9.5
297.0
Income taxes.—In the fiscal year 1943, the first full year
of collections under the Revenue Act of 1941, income-tax
receipts are estimated to aggregate $11,316 millions. If
realized, this amount will represent a second successive
record-breaking year. Available data indicate that each
of the important sources of income-tax revenue in the fiscal
year 1943 will be considerably in excess of receipts in any
previous year, estimated or actual.
The 1943 total exceeds by $4,169 millions or 58.3 percent estimated receipts of the fiscal year 1942, which are
estimated at $7,147 millions. As is the case in the comparison of receipts in the fiscal years 1942 and 1941, the
increase of receipts in the fiscal year 1943 over those of the
fiscal year 1942 is due chiefly to a combination of higher
income levels and increased tax rates. As collections arising from liabilities of the calendar year 1940 are common
to both the fiscal years 1942 and 1941, the increase in income tax receipts in the fiscal year 1942 over those of the
fiscal year 1941 was explained by comparison of relative
tax rates and income levels in the calendar years 1941 and
1939. The calendar year 1941 receipts are common to
both the fiscal years 1943 and 1942. Most of the increase
in receipts in the fiscal year 1943 over those of the fiscal
year 1942 is due to tax rates and income levels in the
calendar year 1942 as compared with those in the calendar
year 1940. This is true for the current income taxes—
corporation and individual—for the excess-profits tax, and
for the declared value excess-profits tax.
Current corporation income tax receipts are estimated
at $3,462 millions in the fiscal year 1943 as compared
with $2,509 millions in the fiscal year 1942. This is an
A17
increase of $953 millions or 38.0 percent. There is no
difference of any consequence in the normal tax rates of
the 1940 Revenue Acts, applicable to the calendar year
1940 incomes, and in the normal tax rates of the Revenue
Act of 1941, in effect in the calendar year 1942. The flat
rate of 22.1 percent and the defense-tax rate of 1.9 percent
effective in 1940 on corporations with net income in
excess of $25,000 were integrated into a single rate of
24 percent in the Revenue Act of 1941. The integration
of the normal and defense tax rates for corporations with
net incomes of $25,000 or less resulted in small increases
in the graduated rates applicable to these corporations.
Under the Revenue Act of 1941, corporations are subject to a surtax of 6 percent on net income of $25,000 or
less and 7 percent on the excess over $25,000. Surtax net
income differs from normal tax net income by the inclusion
of interest on certain Government securities. No such
surtax was in effect in the calendar year 1940.
Under the revenue acts of 1940, the normal tax was
allowed as a deduction for the excess-profits tax calculation. Under the Revenue Act of 1941, the excess-profits
tax is computed first and allowed as a deduction for
normal tax and surtax purposes. If there had been no
increase in income levels in the calendar year 1942 as
compared with the calendar year 1940, the base of the
current corporation income tax would be less in 1942
because of the reversal in the precedence of deductions.
However, estimated income levels in 1942 as compared
with those of 1940 are sufficiently large to more than
offset the excess-profits deduction. The increase in the
fiscal year 1943 corporation income tax receipts is therefore due to an increase in the tax base in the calendar
year 1942 as compared with that of the calendar year 1940
and the introduction of the corporation surtax by the
Revenue Act of 1941 effective in the calendar year 1941
and succeeding years.
Because of its nature the excess-profits tax accentuates
any change in income levels. The considerable increase
in income levels estimated for the calendar year 1942 as
compared with the calendar year 1940, the higher rates
and augmented tax base of the Revenue Act of 1941 result
in an expectation of excess-profits tax receipts increasing
118.1 percent in the fiscal year 1943 over estimated
receipts of the fiscal year 1942. In absolute amounts,
collections are estimated at $2,691 millions in the fiscal
year 1943, an increase of $1,457 millions over the fiscal
year 1942.
As compared with the law in effect in the calendar year
1940, the Revenue Act of 1941, effective in the calendar
year 1942, broadened the excess-profits tax base principally by two changes. Prior to the Revenue Act of 1941
the normal tax was allowed as a deduction in computing
excess-profits net income. Under the 1941 act the excessprofits tax is calculated first and allowed as a deduction
for normal and surtax computation. The increase in
excess-profits tax collections resulting from this reversal
in the precedence of deductions, which affects all corporations subject to the excess-profits tax, is offset to some
extent by a reduction in the tax base of the normal tax
and surtax. The tax base of corporations using the
invested-capital method in computing their excess-profits
credit was increased by the reduction of the credit on
invested capital in excess of $5 millions from 8 percent
to 7 percent. In addition to these base broadening
changes the yield of the excess-profits tax was enhanced
by increasing the graduated rates by 10 percentage points
in each tax bracket.
Declared value excess-profits tax collections are estimated at $51 millions in the fiscal year 1943 as compared
A18
THE BUDGET, 1943
with estimated receipts of $24 millions in the fiscal year
1942. A. considerable portion of this increase is due to
the peculiar nature of the declared value excess-profits
tax. The calendar year 1940 liabilities of the tax arose
from the excess of corporate earnings over 10 percent of
an optional capital stock upward revaluation made July
31, 1940, the magnitude of the tax depending on the
accuracy with which corporations could estimate earnings
for the corporation's fiscal year, which in most cases is
the calendar year.
As calendar year 1942 declared value excess-profits tax
liabilities are based on a capital stock valuation made
October 29, 1941, which valuation must stand for 3 years,
corporations had to estimate their net incomes for the
entire calendar year 1942. Because of this difference in
the length of period estimated, it is believed that corporations were not able to estimate their earnings as accurately
so far in advance and the excess profits under the declared
value excess-profits tax will be greater in the calendar
year 1942 than in the calendar year 1940, particularly
because of the substantial increase in incomes estimated
for the calendar year 1942 as compared with 1940. In
contrast to all other current income taxes, no part of the
increase is due to an increase in tax rates.
Receipts from the unjust enrichment tax are estimated
at $4 millions, a decrease of $1 million from the $5 millions
estimated receipts for the fiscal year 1942, reflecting the
decrease in the back tax liabilities from this source as
outstanding cases are settled.
Current individual income tax receipts are estimated
at $4,793 millions. This is an increase of $1,723 millions
or 56.1 percent over estimated receipts of the fiscal year
1942. This increase is due primarily to the increase in
income levels, the increases in tax rates, and the broadening of the income tax base of the calendar year 1942 as
compared with the calendar year 1940.
The dependent credit of $400 for the first dependent
was eliminated for persons who are made heads of families
only because of such dependents. Surtax rates were
increased throughout the entire schedule, the greatest
increase being made in the low and middle income
groups. Not only were the surtax rates increased but
the exemption therefrom of the first $4,000 of surtax net
income was eliminated. A simplified income-tax form
was adopted for persons with gross income of $3,000 or
less wholly from certain specified sources, the use of such
abbreviated form or the regular income-tax form being
optional with the taxpayer. In effect, the normal tax
was increased by the defense tax of the Revenue Act of
1940. The defense tax as such was eliminated by the
Revenue Act of 1941 and was integrated into the surtax
rate structure. The combined effect of reduced personal
exemptions, the elimination of exempted surtax net income, and the increase in surtax rates results in increases
in tax liabilities of all classes.
Back income taxes, which are relatively stable as they
represent delinquent collections of liabilities of many tax
years, are estimated to increase to $315 millions from estimated receipts in the fiscal year 1942 of $305 millions.
Miscellaneous internal revenue.—Capital-stock-tax collections in the fiscal year 1943 are estimated at $240
millions, an increase of $8 millions or 3.2 percent over
estimated receipts for the fiscal year 1942. Collections
of this tax in the fiscal year 1943 represent liabilities of
the year ended June 30, 1942. No new declaration is
allowed for this year, the increase in receipts being attributable to the valuation as of June 30, 1941, adjusted to
some extent as provided by law.
Estate-tax collections for the fiscal year 1943 are estimated at $500 millions and represent an increase of $140
millions or 38.9 percent over estimated receipts for the
fiscal year 1942. The increase in the fiscal year 1943 is
due to a combination of expected higher property values
of estates on which the fiscal year 1943 collections are
based and to the higher rates of the Revenue Act of 1941
effective September 20, 1941. Because of the 15 months'
permissible lag in filing estate-tax returns, the fiscal year
1943 is the first year in which the bulk of collections will
be based upon the rates specified by the Revenue Act of
1941.
Gift-tax receipts are estimated at $31 millions, a decrease
of $119 millions or 79.5 percent from the estimated receipts of the previous fiscal year reflecting the removal of
the special incentives for making gifts which existed during the first half of the fiscal year 1942, although the increased gift-tax rates included in the Revenue Act of 1941
will be applicable to gifts on which the fiscal year 1943
collections will be made.
Total liquor-tax receipts in the fiscal year 1943 are estimated at $1,196 millions and represent an increase of
$101 millions or 9.2 percent over estimated receipts of the
fiscal year 1942. The yield of the tax on distilled spirits
is expected to increase $106 millions or 16.6 percent to
$746 millions in the fiscal year 1943 as compared with the
receipts in the fiscal year 1942, reflecting increased consumer income and the full year effect of the $4 tax rate of
the Revenue Act of 1941, which was operative for only 9
months in the fiscal year 1942. Receipts from the excise
tax on wines, which increased $10 millions or 35.0 percent
to $37 millions, reflect the same factors—increased levels
of income and higher tax rates. The rectification tax
receipts are expected to decrease $3 millions to $14 millions
in the fiscal year 1943 as a result of a scarcity of ethyl
alcohol for rectification purposes. The floor stocks taxes
levied by the Revenue Act of 1941 on liquor were nonrecurring and show a decrease of $28 millions in the fiscal
year 1943 as compared with those estimated to be collected
in the fiscal year 1942.
Receipts of total tobacco taxes are estimated at $841
millions in the fiscal year 1943 and represent an increase
of $69 millions or 9.0 percent over estimated receipts of the
fiscal year 1942. This increase may be ascribed principally
to increased consumer income. The revenue from small
cigarettes, which constitutes the bulk of the tobacco-tax
receipts, is expected to increase $70 millions in the fiscal
year 1943, total receipts being estimated at $763 millions.
Despite the increase in consumer income, the tax receipts
from tobacco (chewing and smoking) are expected to decrease in the fiscal year 1943 because of an expected transfer of consumer expenditures from chewing and smoking
tobacco to cigarettes.
Total stamp-tax receipts are estimated in the fiscal year
1943 at $45 millions, an increase of $2 millions or 4.9 percent over the estimated total in thefiscalyear 1942. Minor
increases in the tax on issues of securities, bond transfers,
and deeds of conveyance, and the tax on stock transfers
are responsible for this increase.
There is considerable variation in the receipts from individual sources of manufacturers' excise taxes in the fiscal
year 1943 as compared with 1942. The range of the change
varies from a decrease of 90.8 percent in collections of the
tax on passenger automobiles and motorcycles to an increase of 103.4 percent in the tax on sporting goods. The
increase or decrease of other taxes in this group varies the
entire length of this range. This variation is caused by the
limitation through allocations and controls of the effect of
A19
STATEMENT OF RECEIPTS
higher consumer income on consumption of taxable products in some cases and the partially offsetting effect of the
increased tax rates. The net result of these conflicting
forces is an estimated decrease in manufacturers7 excise
tax receipts from the estimated 1942 level to $637 millions
in the fiscal year 1943. This is a drop of $84 millions or
11.6 percent. The gasoline tax receipts are expected to
increase in the fiscal year 1943 to $385 millions an increase
of 3.5 percent. The tax receipts from lubricating oils are
expected to increase in the fiscal year 1943 by $1 million
or 2.3 percent.
With the exception of the tax on parts and accessories
for automobiles, tax receipts based on civilian sales of the
automobile and related industries show the marked effect
of military allocations. The tax receipts from passenger
automobiles and motorcycles are estimated at $8 millions,
a decrease of $78 millions or 90.8 percent from estimated
receipts for the fiscal year 1942. The tax receipts from
automobile trucks, busses, and trailers are affected to a
lesser degree by allocations, the decrease in receipts being
only $2 millions or 12.0 percent. The tax receipts from tires
and inner tubes are expected to decrease to $20 millions,
half of the estimated receipts for the fiscal year 1942 and
60.0percent less than actual receipts for thefiscalyear 1941.
The tax receipts of parts and accessories for automobiles
are the only ones of this particular group which increase,
the fiscal year 1943 receipts being estimated at $31 millions—$4 millions in excess of estimated receipts for the
fiscal year 1942. In evaluating the effect of curtailed
production, it should be noted that estimated receipts in
the fiscal year 1943 represent a full year's collections under
the rates of the Revenue Act of 1941, which are double
those previously in effect. The fiscal year 1942 reflects
only 8 months of these collections.
Several of the other manufacturers7 excise taxes show the
effect of curtailment of production for civilian consumption. Estimated receipts of these taxes, other things being
equal, should have been significantly larger in 1943 than in
1942, as 1943 reflects collections of 12 months' liabilities,
whereas the fiscal year 1942 shows only 8 months' collections at the rates specified by the Revenue Act of 1941.
Among these excise taxes are the tax on rubber articles, the
receipts .from which show a decrease of 27.2 percent;
electric, gas, and oil appliances, an increase of only 3.1
percent; radio receiving sets, phonographs, phonograph
records, and musical instruments, a decrease of 8.3 percent; refrigerators, refrigerating apparatus, and air conditioners, a decrease of 59.3 percent; business and store
machines, a decrease of 13.2 percent. The yield from the
tax on firearms, shells, pistols, and revolvers shows no
change in the fiscal year 1943; the rate of tax w^as unaffected by the Revenue Act of 1941. By comparison,
taxes which are relatively unaffected by military requirements show very large increases. The tax receipts from
electric-light bulbs are estimated to increase $2 millions
or 66.7 percent, photographic apparatus $5 millions or
83.6 percent, matches $3 millions or 60.8 percent, luggage
$2 millions or 60.7 percent, and sporting goods $6 millions
or 103.4 percent.
Total retailers' excise taxes which will be in force for all
12 months of 1943 are estimated to yield $135 millions, an
increase of $62 millions or 84.6 percent over estimated
receipts in the fiscal year 1942, which represent only
8 months' collections and are estimated to be $73 millions.
Each of the three sources, namely, jewelry, cosmetics, and
furs, contributes to this increase.
None of the specific sources of miscellaneous tax
receipts is expected to be affected to any extent by military requirements in the fiscal year 1943. As a result of
405000—41
TI
increased income levels and the longer effective period of
the increased tax rates and augmented tax bases of the
Revenue Act of 1941, receipts from this group are estimated at $582 millions. This is an increase of $165
millions over estimated 1942 receipts of $417 millions.
The tax on the use of motor vehicles and boats is responsible for the major portion of this increase. In the fiscal
year 1943 this use tax will be based on the full 12 months'
period, whereas in 1942 the liabilities are based on fivetwelfths of the total year. Fiscal year 1943 receipts are
estimated at $162 millions as compared with estimated
fiscal year 1942 receipts of $70 millions. Significant
increases are also expected from the tax on telephone bills,
the receipts estimated to increase $20 millions or 56.4
percent, and from the tax on transportation of persons,
the receipts estimated to increase $17 millions or 82.7
percent. The increase in the tax receipts from admissions
is estimated at $37 millions or 30.2 percent. Total receipts from the admissions tax in the fiscal year are estimated at $160 millions.
Changes in estimated collections from principal sources
of miscellaneous internal revenue in the fiscal year 1943
as compared with the estimates for the fiscal year 1942 are
summarized in the following table:
Collections of miscellaneous internal revenue by principal sources
[In millions of dollars]
Collection basis
Source
Capital-stock tax
Estate tax
Gift tax
Liquor taxes
Tobacco taxes
Stamp taxes
Manufacturers' excise taxes
Retailers' excise taxes
Miscellaneous taxes
Total, miscellaneous internal revenue
Increase
Estimated, Estimated,
1942
1943
239.5
500.0
30.7
1,195. 8
841.4
45.0
637.0
135.1
581.9
4, 206. 5
(+)or
decrease
( - ) , 1943
over 1942
73.2
416.9
+7.5
+140.0
-119.3
+100.8
+69.3
+2.1
-83.8
+61.9
+165. 0
3,863. 0
+343.5
232.0
360.0
150.0
1,095. 0
772.1
42.9
720.8
Employment taxes.—Total employment taxes are estimated at $1,739 millions, an increase of $550 millions or
46.3 percent over estimated receipts of $1,189 millions in
the fiscal year 1942. There is no change in the coverage
of these taxes, so that the estimated increase results partly
from a higher level of pay rolls and partly from increased
tax rates as of January 1, 1943, affecting receipts of 3
months' liabilities in the fiscal year 1943 under the Federal Insurance Contributions Act and under the Carriers
Taxing Act of 1937.
Receipts under the Federal Insurance Contributions
Act are estimated at $1,394 millions, an increase of $494
millions or 54.8 percent over estimated receipts of $900
millions in the fiscal year 1942. The tax rate is to increase from 1 percent to 2 percent on both employer and
employee (total from 2 to 4 percent) beginning with taxable compensation of the calendar year 1943. The increased tax rates will affect 3* months of tax liability,
January-March 1943 (collections April-June 1943), and
the additional receipts in this account are estimated at
$295 millions.
Receipts under the Federal Unemployment Tax Act are
estimated at $150 millions, an increase of $33 millions or
27.9 percent over estimated receipts of $118 millions in
the fiscal year 1942. The tax rate is unchanged at 3 percent of taxable wages with credits to the taxpayer for
taxes paid to the States not to exceed 90 percent of the
A20
THE BUDGET, 1943
tax, so that the increase of receipts primarily is due to at $10 millions, an increase of $1 million over estimated
receipts of $9 millions in the fiscal year 1942.
increased pay rolls.
Customs.—Customs receipts are expected further to
Receipts under the Carriers Taxing Act of 1937 are
estimated at $194 millions, an increase of $24 millions or decline to $297 millions from estimated receipts of $368
13.9 percent over estimated receipts of $171 millions in millions in the fiscal year 1942. The additional closure
the fiscal year 1942. The increase is the result both of of sources and restrictions upon shipping caused by the
an increase in work hours expected to result from a con- recent spread of the war will lower customs receipts
tinued increase of industrial activity and of the increased throughout the fiscal year 1943 whereas only a part of the
wage rates for railway labor. For the first time the in- fiscal year 1942 is affected.
creased wage rates are effective for the entire year in the
Miscellaneous revenues and receipts.—Miscellaneous revfiscal year 1943.
enues and receipts in the fiscal year 1943 are estimated at
Railroad Unemployment Insurance Act.—Receipts under $284 millions and represent an increase of $43 millions or
the Railroad Unemployment Insurance Act are estimated 18.0 percent over estimated receipts of the fiscal year 1942.
DETAILED COMPARATIVE STATEMENT OF
APPROPRIATIONS AND EXPENDITURES
GENERAL AND SPECIAL ACCOUNTS
Narrative Synopsis of Appropriation Estimates
A21
EXPLANATORY NOTE TO STATEMENT NO. 2
The following statement presents in three parallel columns the appropriation estimates for the fiscal year 1943
and the actual appropriations for 1942 and 1941. Adjacent to these columns are three additional columns showing the estimated expenditures for 1943 and 1942 and the
actual expenditures for 1941. To avoid confusion in
comparing the figures in these six columns the basis upon
which the figures are presented should be explained.
With respect to the first-mentioned three columns of
figures, the 1941 and 1942 columns carry the appropriations which have already been made by Congress for the
various departments, bureaus, establishments, and agencies of the Government for these fiscal years. The 1943
column presents the amounts for these organization units
which the President is recommending to the Congress for
appropriation for the fiscal year 1943.
The appropriations, it will be observed, are of two general types—annual and permanent. The annual appropriations, ordinarily found in the departmental supply bills,
are voted each year by the Congress. They are usually
definite and specific as to amounts. They may be obligated only during the year to which they relate, but remain
available for payment of unliquidated obligations for 2
years thereafter before any unused balance is covered into
the surplus fund of the Treasury. The permanent appropriations are automatically renewed each year over a
A22
period of time by virtue of permanent legislation, without
annual action by the Congress. Such appropriations may
be either specific or indefinite as to amounts. An example
of the latter is the indefinite appropriation to cover the
interest *on the public debt. This type of appropriation,
while sometimes difficult to ascertain as to amount, does
not preclude an estimated figure for use in the Budget.
The Congress makes some appropriations available until
expended, or until the object for which they are made is
accomplished. These appropriations are without a definite
time limit and may, therefore, be called "no-year" appropriations. They are generally for the construction of
public works projects.
Turning to the three columns under the caption "Expenditures," the column for 1941 shows the actual expenditure figures for that fiscal year. These figures, usually on
a checks-issued basis, are adjusted at appropriate totals to
the cash (checks-paid) basis, as shown on the daily Treasury statement. The totals, therefore, are on an actual
cash basis. The columns for 1942 and 1943 show the
estimated expenditures for these fiscal years on a cash
basis. The figures in these three columns are those carried
in totals to the General Budget Summary and supporting
schedules. Hence, the Budget is, in effect, on a cash basis
with respect to expenditures, as well as with respect to
receipts.
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
Agency
Estimates of
appropriations,
1943
Legislative establishment.
Judicial establishment
$27, 776, 047
12, 748, 287
Executive Office and independent establishments:
Executive Office of the President
Emergency funds appropriated to the President.
Civil Service Commission
Railroad Retirement Board
Selective Service System
United States Maritime Commission
Veterans' Administration
Federal Loan Agency
Federal Security Agency
Federal Works Agency
Other independent offices
5,436, 030
25, 000,000
120, 346, 925
227,342, 000
34, 745, 000
980, 380, 000
596, 638, 088
1, 750, 938
760, 994, 084
42,854, 410
73, 379, 877
Appropriations,
1942
$25, 342, 023
12, 368, 655
Appropriations,
1941
EXPENDITUKES
Estimated, 1943
$25, 230,427. 87
11, 784, 650. 00
$26, 622, 800
12, 681, 000
3, 895, 628. 95
125, 571, 362
6, 620,000, 000 7, 270, 000, 000. 00
115,159, 022
97, 466, 001. 00
152, 500, 000
132, 323, 554.15
33, 500, 000
24, 825,113. 50
858, 840, 000
498,190, 000. 00
605, 835, 287
577, 860, 582. 03
1, 500, 000
1, 400, 289. 00
1,029,186, 576 1, 009, 224, 751. 48
1,136,115, 005 1, 678, 303, 003.44
63, 706, 316
52, 233, 958. 71
45, 362, 000
7, 740, 000, 000
120, 885, 000
205, 886, 000
34, 000, 000
1, 675,300, 000
590, 087, 000
10, 700, 000
738,178, 000
200, 775, 000
71, 346,400
10, 741, 913, 568 11, 345, 722, 882. 26
Total, Executive Office and independent establishments
11, 432, 519,400
Estimated, 1942
$25,494,800
12, 311, 000
Actual, 1941
$24,172, 235. 98
11,425, 848. 47
91, 023, 500
10, 218, 747.19
21, 394, 691. 36
3, 745, 000, 000
114, 483, 562
100, 465, 726.02
179, 014,000
139,096, 857. 25
18, 246, 927.14
32, 500, 000
43, 760, 946. 70
685, 250,000
578,116, 000
559, 255, 646. 57
18,829, 212. 27
24, 450, 000
904, 205, 000
943, 914, 078. 50
1, 336, 318, 000 1,484,493, 987. 40
60, 469, 211.42
67, 031, 600
7, 757,391, 662
3, 400,146, 031. 82
573, 056, 675. 43
General Public Works Program
511, 646, 875
716, 389, 440
524, 913, 630. 00
578, 231, 000
713,523,500
Department of Agriculture:
Farm Security Administration
Conservation and use of agricultural land resources..
Farm Tenant Act
Agricultural Adjustment Administration,
Farm Credit Administration
Federal Farm Mortgage Corporation
Rural Electrification Administration
Other
50, 319, 557
450, 000, 000
3,851, 839
189, 226, 037
3, 328, 331
(9, 050, 000)
4, 013, 798
110, 484, 362
64, 000, 000
499, 388, 671
6, 042, 477
491, 402, 326
4, 045, 900
(8, 350, 000)
4, 262, 375
118, 305, 024
58, 992, 084. 00
438, 556, 740. 00
6,131, 775. 00
520,022,811.00
3, 909, 437. 00
(8, 700, 000. 00)
3, 673, 425. 00
110, 342, 665. 25
50, 700, 000
430,000,000
4,192, 000
36C, 220, 000
8, 938, 000
58, 000, 000
450,000, 000
7, 643, 000
488,902,000
74, 500, 000
62,165, 326. 97
465,136, 204.14
27, 287, 958. 63
502,626, 714.84
» 116, 227, 931. 50
5, 500, 000
120, 761, 000
9, 600, 000
147, 090, 000
24,187,152. 25
36, 362, 080. 00
Total, Department of Agriculture-
811, 223, 924
1,187,446, 773 1,141, 628, 937. 25
Department of Commerce
82, 091, 063
259, 684,178
Department of the Interior:
Civil
Indians.
44, 583,130
26, 714, 236
52, 267,007
27, 283, 368
71, 297, 366
79, 550, 375
Total, Department of the Interior-
980, 311, 000
1, 235, 735, 000 1, 001, 537, 505. 33
137, 516, 000
241,496, 600
97, 805, 664. 23
48, 015, 755. 70
27, 601,007.83
45, 292,800
26, 656, 000
57, 357,000
27,482, 300
55, 782, 445.12
27, 281, 755. 43
75, 616, 763. 53
71, 948,800
84,839, 300
83, 064, 200. 55
145, 026, t
Department of Justice..
Department of Labor__
Navy Department
Department of State. _.
80, 863, 269
25, 640, 567
5, 932, 746, 768
26,159,480
73, 801,100
66, 890,196.82
24, 331, 740
23, 013, 457. 20
7, 031, 251,497 3, 629, 233, 789. 74
22, 929, 682
21, 894, 723. 53
80,486, 000
25, 257, 000
6,849, 359, 000
25,870, 800
73,466,000
24, 724,000
5,833,112,400
23, 614, 300
62, 558, 449.12
23, 530, 960.44
2,308,658,623.44
23, 303, 875. 58
Treasury Department:
Administration and operation
Interest
Public-debt retirement (statutory).
233,407,801
1,675,000,000
591, 290,000
319,088,472. 27
269,786,638
1,250, 000,000 1,110,205,219.00
589,688,327
587,746,690.00
242,174, 500
1, 675, 000,000
100,000,000
339, 372, 600
1,250,000,000
100,000,000
194,416,910.34
1,110,692,811.91
64,260, 500.00
Total, Treasury Department
2, 499, 697, 801
2,109,474, 965 2,017,040,381.27
2,017,174, 500
1,689,372,600
1, 369,370,222.25
6, 388,091, 747
39,095, 590
78, 314,375
22,021,305,870 8, 483, 708,958.11
46,223, 510
55, 714, 443. 70
59,964, 326
55,833, 637. 63
18, 618, 615,000
42, 596, 000
72, 804, 000
11,666,710,000
49,049,000
52, 956,000
3, 672, 312, 769.19
49, 514,984. 37
39, 079,144. 69
6, 505, 501,712
22,127,493,706
8, 595, 257,039.44
18, 734, 015, 000
11, 768, 715,000
3, 760,906,898.25
War Department:
Military
Civil
Panama Canal.
Total, W a r Department..
* Excess of credits, deduct.
A24
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$6,000,000
i $14,000,000
6,000,000
Actual, 1941
su M M ARY —continued
Post Office Department, deficiency payable from general revenues
District of Columbia (Federal contribution)
__
Unclassified items and adjustment for disbursing officers' checks
outstanding
Appropriations contained in Public Law 371, approved December
23, 1941 (not included in detailed schedules of obligations):
Federal Works Agency:
National defense housing
_ .
Defense public works (community facilities)
.
Department of Agriculture:
Surplus Marketing Administration
Department of the Interior:
Government in the Territories
.
..__ __
_
Treasury Department:
Procurement Division
War Department (civil functions):
Relief o[ the Philippine Islands (indefinite)
Supplemental items:
Regular
Interest on the public debt
National defense
Work relief
Emergency youth program
Total, supplemental items
$6,000,000
i $14,918,032
6,000, 000
______
300,000,000
150,000,000
250,000,000
ioor ooo, ooo
50,000, 000
50,000, 000
35,000,000
10,000,000
25,000,000
15,000,000
5,000,000
10,000,000
2, 000,000
46,600, 000
2,000,000
19, 462, 260, 511
44, 981,495, 734 27, 659, 718,168. 99
• Excess of credits, deduct.
i Reflects the proposed submission of supplemental items amounting to approximately $30,000,000.
* Estimated expenditures from supplemental appropriations to be submitted at a later date.
10,000,000
25,000, 000
1,000,000,000
217, 665,000,000
. __
20,000, 000
25,000,000
75,000,000
17, 000, 000, 000
465,000,000
100, 000,000
__
$30,130, 553. 62
6,000,000.00
• 777,420. 54
_
Grand total, estimates, appropriations, and expenditures
$30, 464, 591.00
6, 000,000.00
21,025,000, 000
59,027,992, 300
30,675, 796,162
12, 774, 890, 323. 97
A25
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[ Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
LEGISLATIVE ESTABLISHMENT
Senate:
Salaries of Senators
Mileage of President of Senate and of Senators
Salaries, officers and employees, including clerical assistance to
Senators
Contingent expenses
Gratuities
Capitol Police (Senate share)
Capital Police Board (Senate share)
Joint Committee on Printing (Senate share)
Committee to Investigate Federal Expenditures (Senate share) _
Office of Legislative Counsel (Senate share)
Total, Senate.
$960,000
51,000
$960, 000
51, 000
$960, 000. 00
51, 000. 00
$960,000
51,000
$960,000
51,000
$959, 555. 55
44, 322. 00
2, 207, 584
710, 820
2,168, 554.00
i 792, 820. 00
40, 000. 00
55, 040. 00
30, 000. 00
5, 930. 00
2, 200,000
700, 000
2,170, 000
692,000
55, 000
27, 000
5,900
37, 500. 00
40, 000
55, 000
27, 000
5,900
5,000
40, 000
2,041,186. 28
781,144. 33
40, 000. 00
54, 766. 30
19, 930. 38
5, 930. 00
40, 000
2, 208, 084
710, 820
30, 000
55, 040
27, 500
5,930
5,000
40, 000
4, 057, 874
4, 093, 374
4,140, 844. 00
4, 038, 900
4, 005, 900
3,983,174.89
4, 385, 000
171, 000
4, 385,000
171,000
4, 385, 000. 00
171, 000. 00
4, 375, 000
171,000
4, 365, 000
170, 000
4, 365, 282. 09
168, 451. 60
4,018,808
681,810
3,986,938.00
2 668,100.00
90,000.00
55,040.00
30,000.00
5,930.00
4,000,000
680,000
40, COO. 00
2,360.07
42,000
4,000,000
900,000
80,000
55,000
27,000
5,90C
5,000
40,000
3,988, 350.07
792, 791. 81
70,000.00
56, 643. 59
19,930.39
5, 930.00
42,000
4,007,908
811,410
50,000
55,040
27,500
5,930
5,000
40, 550
9,387,088
9, 559, 338
9,434,368.07
9, 355,900
9, 647,900
9, 511,474.64
4,000
4,000
4,000.00
35,000.00
4,000
4,000
4,000.00
34,999.45
64, 065
302, 521
114,326
12, 210
2,000
303, 500
401, 760
988, 721
59,100. 00
304,041.00
131, 991. 00
11,880.00
2, 000. 00
3 308,145. 00
432, 200. 00
682, 520. 00
62, 000
787,000
110, 000
12, 000
2,000
298, 000
390, 000
980, 000
226,006. 00
340, 000
59, 000
350.. 000
110, 000
12, 000
2,000
380, 000
525, 000
850, 000
3,000
275, 000
59, 098. 87
351,904.04
123,043.94
11,819.36
1, 577. 76
301,226.96
408, 848. 81
648,845. 89
346, 759
60,278
349, 791
114,336
12, 030
2,000
372,199
534, 200
766, 396
3,000
214,928
2, 535, 862
2, 429,158
2,157, 883. 00
2, 981, 000
2, 566, 000
2,135, 274. 84
83, 432
23,125
82,112
23,125
81, 662. 00
23,125. 00
81, 000
23, 000
81,000
23, 000
81, 295. 07
22, 979. 50
106, 557
105, 237
104, 787. 00
104,000
104, 000
104, 274. 57
2,396,618
318,000
350,270
619,600
102,308
2,095,618
358,000
350,000
605,000
145,130
2,002,712.00
243,000. 00
325,000.00
657,100. 00
17,000. 00
2,300,000
263,000
350,000
590,000
100,000
2,000,000
226,000
350,000
560,000
125,000
1,871,231.39
148,348. 28
376, 782. 39
521,103.14
16, 700. 37
55, 040
27, 500
5,930
36, 340. 05
House of Representatives:
Salaries of Members and Delegates
Mileage of Membsrs and Dslegates
Salaries, officers and employees, including clerk hire, Members
and Delegates
Contingent expenses.
Gratuities
Capitol Police (House share)
Capitol Police Board (House share)
Joint Committee on Printing (House share)
Committee to Investigate Federal Expenditures (House share)..
Office of Legislative Counsel (House share)
Payment for contesting seats
Compiling testimony, contested election cases..
Total, House of Representatives.
55,040
27,500
5,930
55,000
27,000
5,900
38,485.02
4,360.07
1, 250.00
Miscellaneous:
Statement of appropriations
Joint Committee on Inaugural Ceremonies..
Architect of the Capitol:
Salaries
Capitol Building and repairs
Improving the Capitol grounds
Maintenance, legislative garage
Subway transportation, Capitol and Senate Office Buildings
Maintenance, Senate Office Building
Maintenance, House Office Buildings
Capitol power plant
.
Senate folding room, repairs and improvements
Library buildings and grounds
Total, Architect of the Capitol.
228, 909. 21
Botanic Garden:
Salaries
Maintenance
Total, Botanic Garden.
Library of Congress:
Salaries, etc
Increase of the Library of Congress..
Books for the adult blind
Printing and binding
Contingent expenses
1 Together with the unobligated balances of 1940 appropriations for "Expenses of inquiries and investigations" and "Folding speeches and pamphlets."
2
Together with the unexpended balance of appropriations available for "Stenographic reports of hearings of committees other than special and select committees."
3 Together with unexpended balances.
A26
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
$323,000
$250,000
6,000
69,000
Actual, 1941
LEGISLATIVE ESTABLISHMENT—Continued
Library of Congress—Continued.
Care and maintenance
Expenses, Library of Congress Trust Fund Board
Emergency relief, Library of Congress
_
Special deposit accounts
Permanent appropriations:
Bequest of Gertrude M. Hubbard, interest account.
Library of Congress trust fund, interest on permanent loan
account
_
._
_ __
-
Government Printing Office:
Public printing and binding
Salaries and expenses, Office of Superintendent of Documents.__
Certified claims
_
_
Total
Adjustment to daily Treasury statement basis
Total, legislative establishment
$297, 219
500
$314,986.00
500.00
800
800
800.00
48, 599
48, 599
47,859.00
47,000
47,000
45,175. 44
3,900,866
3, 608,957.00
3,979,000
3,627,000
3,485,062. 75
6, 320, 000
1,177, 510
4,157,000
1, 093,050
* 4, 720,000.00
1,024,430.00
158.80
5,000,000
1,160,000
4, 500, 000
1, 040, 000
4,099, 249.85
1,016,450. 76
52.32
7,497, 510
5, 250,050
5, 744, 588.80
6,160,000
5, 540,000
5,115,752.93
27, 776,047
25,342, 023
25, 230, 427.87
26, 622,800
25,494,800
24, 374,014.07
-201,778.09
27, 776, 047
25, 342,023
25, 230, 427.87
26, 622,800
25, 494,800
24,172, 235.98
* Together with unexpended balance (except $100,000) of the appropriation for printing Code of Federal Regulations.
$304, 503.08
182.25
109,421.49
91, 502.42
4,187,156
Total, Library of Congress
Total, Government Printing Office
$350,461
500
112. 50
A27
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
$472,980
Appropriation title
$465,160
50,000
23, 500
27,000
70,150
EXPENDITURES
Estimated, 1943
Estimated, 1942
Actual, 1941
$449, 500.00
$467,000
$431, 543.86
23, 500.00
25,000.00
27,000
27,000
70,017
65,000.00
68,000
$463,000
25,000
23,000
27,000
10,000
69,000
597,830
635,677
563,000.00
589,000
617,000
548,705.00
24,600
14,000
20,000.00
23,000
14,000
20, 309.13
3,000
117,215
254, 510
281, 310
103, 500
27, 305
28, 080
3,177, 500
2, 516,150
1, 016,484
350,000
2, 040,000
940, 885
309, 000
582,800
89,400
248, 578
40,140
5,000
116, 675
254, 300
254, 228
103,500
26, 000
28, 000
3,115, 000
2,418,000
867, 075
350, 000
2, 040,000
866, 200
398,000
538,000
82,000
220,000
37, 000
6,000.00
115, 500.00
250, 500.00
247,000.00
103, 500.00
28,000. 00
28, 000. 00
3,030, 000. 00
2, 330,000. 00
810,000. 00
340,000. 00
1,970,000. 00
i 827,650.00
317,000. 00
473,000.00
83,000.00
187, 500.00
2
55, 000. 00
3,000
117,000
254,000
279,000
103,000
27,000
28,000
3,170,000
2, 500,000
1, 010,000
350, 000
2,040,000
935,000
305,000
575,000
85,000
248,000
40, 000
5,000
116,000
254,000
253,000
103,000
26,000
28,000
3,110,000
2,410,000
863, 000
350,000
2,040,000
865,000
390,000
530,000
80, 000
220,000
37, 000
4,910. 00
114, 674. 64
241,913.77
224,194. 62
102,319.43
25, 010. 00
28, 553. 32
2,993, 717. 98
2,314, 856.49
816, 254.18
351,497.59
1,829,392. 54
786, 333.49
397,064. 60
462,108. 62
80, 795. 64
180,120. 70
52, 317. 35
° 43.00
12,150,457
11, 732,978
11, 221, 650.00
12,092,000
11,694,000
11, 026, 301. 09
12, 748, 287
12,368,655
11, 784, 650. 00
12,681, 000
12, 311,000
11, 575, 006.09
-149,157.62
12, 748, 287
12,368, 655
11,784,650.00
12,681,000
12,311,000
11,425,848.47
JUDICIAL ESTABLISHMENT
United States Supreme Court:
Salaries
Preparation of rules for criminal proceedings
__
Printing and binding
Miscellaneous expenses
Purchase of books and periodicals
Care of Supreme Court Building and grounds
_
Total, United States Supreme Court.
Kepairs and improvements, District Court of the United States for
the District of Columbia
Repairs and improvements, United States Court of Appeals for the
District of Columbia
United States Court of Customs and Patent Appeals
United States Customs Court
Court of Claims
Salaries, justices and judges, Territory of Hawaii
Salaries, district court, Panama Canal Zone
Salaries and expenses, United States Court for China
Salaries of circuit, district, and retired judges
Salaries and expenses of clerks, United States courts
Probation system, United States courts
Fees of commissioners, United States courts
Fees of jurors, United States courts
Miscellaneous salaries, United States courts
Miscellaneous expenses, United States courts
Traveling expenses, United States courts
Printing and binding, United States courts
Salaries, Administrative Office, United States courts
Contingent expenses, Administrative Office, United States courts. __
Special deposit account
Total, Federal courts, exclusive of Supreme Court..
Total
,
Adjustment to daily Treasury statement basis.
Total, judicial establishment.
27, 700
27,000
° Excess of credits, deduct.
Exclusive of $57,350 transferred to "Miscellaneous salaries and field expenses, Department of Justice."
Not to exceed $8,700 may be transferred to "Care of Supreme Court Building and grounds."
1
2
23, 453. 51
22,289.82
71,417.81
A28
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
$75,000
15,000
$75,000
15,000
226, 210
50, 000
2,700
30,000
Appropriation title
EXPENDITURES\
Actual, 1941
Estimated, 1943
Estimated, 1942
$75.000.00
15,000.00
$75,000
15,000
$75,000
15,000
$75,000.00
15, 000.00
224,860
50,000
2,700
30, 000
222,800,00
50,000.00
2, 700.00
30,000.00
220.. 000
50,000
2,000
30,000
215,000
50,000
2,000
30, 000
172,071.19
50,882. 91
2, 084. 43
28, 371.44
308, 910
307, 560
305, 500. 00
302, 000
297,000
253, 409. 97
145, 570
« 150, 670
202, 750.00
145,000
2,500
179,000
169.899. 60
2 792,100.00
48,000.00
1,435, 000
51,000
470,000
3,000
1,085, 000
51,000
195,000
115,000
827,854. 71
46, 216. 35
1,959,000
1,446,000
944.834.15
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
(Exclusive of amounts carried under General Public Works Program)
Executive Office of the President:
Salary of the President
Salary of the Vice President
The White House Office:
Salaries
Contingent expenses
Printing and binding
Traveling expenses of the President
Total, the White House Office.
Portrait of former President Herbert Hoover
Maintenance, Executive Mansion and grounds Bureau of the Budget:
Salaries and expenses
-- Printing and binding
National defense activities
Emergency funds for the President, national defense
1,450, 000
52,000
480,000
Total, Bureau of the Budget
1,982,000
» 1, 063,000
52,000
200,000
1,315,000
840,100. 00
Board of Economic Warfare:
Emergency funds for the President, national defense.
Coordinator of Information:
Emergency funds for the President, national defense
300,000
2,125,000
National Resources Planning Board:
Salaries and expenses
Printing and binding
Emergency funds for the President, national defense
National defense activities
Salaries and expenses emergency relief
Emergency expenditures (P. W A.)
Emergency expenditures (IV. /. R.)
Claims and judgments
_
668,845
40,000
701,390
700, 705
400,000
1,409, 550
Total, National Resources Planning Board
Office for Emergency Management:
Salaries and expenses
Emergency funds for the President, national defense
Certified claims
Total, Office of Government Reports
1,101,390
< 121, 513,012
» 708,740.00
650,000
38,000
35,000
670,000
Total, Executive Office of the President
592,687.41
375,000
360,000
10,000
19,000
7,000
137,414.40
110,136.69
38, 474.02
35, 540.03
7,380.24
1,393,000
1,471,000
921, 632.79
1,000,000.00
40, 000,000
75,000,000
9,000,000
922,474.14
5,988, 374.08
48.95
121, 513,012
1,475,000
25,000
1,000,048.95
40,000,000
84,000, 000
6,910,848. 22
1,075,000
18, 730
«748,490.00
1,450,000
23,000
1,065,000
18,000
729, 448. 09
231,353. 75
1,093, 730
748,490. 00
1,473,000
1, 083,000
960,801. 84
30,000
1,500,000
Emergency funds for the President, national defense
Total
__
Adjustment to daily Treasury statement basis
700,000
708,740.00
-
Total, Office for Emergency Management
Office of Government Reports:
Salaries and expenses
Printing and binding
Emergency funds for the President, national defense
70, 763. 09
5,209. 89
5,436,030
125, 571,362
3,895,628. 95
45,362,000
91,023, 500
10, 256, 636.46
-37, 889. 27
5,436,030
125, 571,362
3, 895,628. 95
45,362,000
91,023,500
10, 218, 747.19
1 Together with unexpended balance of 1941.
2 Exclusive of $500 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
s Exclusive of $1,260 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
* Together with $3,000,000 contract authorization.
» Exclusive of $1,510 transferred to Post Office Department for mail and messenger service pursuant to the pro visions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
A29
STATEMENT OP APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
7 $100,000,000
(9)
(»)
7 $75,000,000
(fl)
(9)
7 125,000,000
7150,000,000
Actual, 1941
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
Emergency funds appropriated to the President:
Emergency funds for the President, national defense
Emergency fund for the President, War
__
Emergency fund for the President, Navy
Emergency fund for the President, defense housing, temporary
shelter
Emergency fund for the President, national defense housing
Defense aid (lend-lease)
Refugee relief
_
_
$25,000,000
e $200,000,000
66,000,000
10 34,000,000
(9)
(9)
5,985,000,000
12 35,000,000
20,000,000.00
100,000,000.00
7,000,000,000.00
50,000,000.00
7,500,000,000
7 15,000,000
3,500,000,000
7 20,000,000
$21,394,691. 36
(9)
25,000,000
6,620,000,000
7, 270,000,000.00
7, 740,000,000
3, 745,000,000
21, 394, 691. 36
50,000
134, 250
135,000.00
50,000
130,000
109,693. 04
« 40.81
557.88
50,000
134,250
135,000.00
50,000
130,000
110, 210.11
- 9 , 455. 65
50,000
Total, emergency funds appropriated to the President
300,000,000
8 $66,000,000.00
ii 34,000,000.00
134, 250
135,000. 00
50,000
130,000
100, 754.46
(9)
(9)
American Battle Monuments Commission:
Salaries and expenses
Foreign Service pay adjustment
Special deposit account
_
Total
Adjustment to daily Treasury statement basis
Total, American Battle Monuments Commission,.American Negro Exposition
Bituminous Coal Consumers Counsel:
Salaries and expenses
75, 000. 00
172, 530
205,000
13 173, 466.00
170,000
200, 000
225,000
100,000
179, 489.04
Board of Investigation and Research—Transportation:
Salaries and expenses
346, 500
Board of Tax Appeals:
Salaries and expenses
Printing and binding
550,037
32,000
Total, Board of Tax Appeals
.
...
Canal Zone Biological Area:
Expenses
545,000
32,000
520,000
32,000
521,890. 77
35,423.17
558,400
557, 000.00
577,000
552,000
557, 313.94
+642.95
582,037
558,400
557,000.00
577,000
552,000
557,956.89
4, 988,476.75
27,034. 23
10,000
10,000
Civil Service Commission:
Salaries and expenses
Prevention of pernicious political activities
Extension of Civil Service
Printing and binding
_
_
Salaries and expenses (national defense)
Emergency funds for the President, national defense
Civil-service retirement and disability appropriated fund
Canal Zone retirement and disability appropriated fund
Alaska Railroad retirement and disability appropriated fund
Certified claims
5,960, 017
100 000
105, 258, 000
1,177, 000
175, 000
-._
100, 911, 562
1,177, 000
175, 000
90, 754, 000. 00
1,177, 000. 00
175, 000. 00
1.00
105, 258, 000
1,177, 000
175, 000
5, 200, 000
40, 000
100, 000
180, 000
6, 200, 000
500, 000
100,911, 562
1,177,000
175,000
120, 346, 925
..„
5, 525, 000
i* 25, 000
781, 560
171,900
6, 392,000
4,975,000.00
100, 000. 00
185, 000
7,491, 908
Total
Adjustment to daily Treasury statement basis.
Total, Civil Service Commission
522,000.00
35,000.00
582,037
Total
Adjustment to daily Treasury statement basis
526,400
32,000
115,159, 022
97, 466, 001.00
120, 885, 000
114,483, 562
100,455, 612. 58
+10,113.44
120, 346,925
115,159,022
97,466,001.00
120,885, 000
114,483, 562
100,465, 726.02
160, 000. 00
125,000. 00
6, 000,000
90, 000
600, 000
185,000
7,400, 000
185,900. 32
3,148, 200. 28
90, 754,000. 00
1,177, 000.00
175,000.00
1.00
* Excess of credits, deduct.
• Together with $25,000,000 contract authorization.
7 Represents estimated expenditures from unallocated balance. Other expenditures included under various agencies.
8
Together with contract authorization of $66,000,000 and reimbursement from other appropriations of $36,200,000.
9
Expenditures included under various agencies.
10
Together with unobligated balance of appropriation and contract authorization for 1941.
11
Together with contract authorization of $34,000,000 and reimbursement from other appropriations of $3,300,000.
2
1 Unexpended balance made available.
13 Exclusive of $240 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV. Transferred from Office of the Secretary, Department of the Interior,pursuant to sec. 22 (b) of the act of Apr. 11, 1941, Public Law 34.
H Together with $25,000 unexpended balance_of 1941_"appropriation.
A30
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
Appropriation title
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$750,000
11,000
6,000,000
135,000
$575,000
8,000
4,900,000
150,000
(16)
(18)
4,000,000
8,000,000
7,732,358.31
600
650.00
Actual, 1941
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
Employees' Compensation Commission:
Salaries and expenses
__
Printing and binding
Employees' compensation fund
Employees' compensation fund, Civil Works
Employees' compensation fund, Emergency Conservation Work
$728,205
11,500
6,250,000
(137,000)
(535,000)
n $499,553
8,000
5,000,000
(175,000)
(675,000)
Employees' compensation fund, emergency relief..
4,000,000
» 3,500,000
7
Private acts
Claims and judgments
|
1
$495,000.00
8,000.00
5,100,000.00
(193,200.00)
(675,600.00)
(8,525,000.00)
J
800,000.00
_.
--
--
.--
$567,432.35
8,160.41
4,777,137.69
179,086.26
(16)
1.45
Total
Adjustment to daily Treasury statement basis
10,989,705
10,896,000
13,633, 600
13, 264, 825.02
-403,213. 75
9,007,553
6,403,001.45
10,896,000
13,633,600
12,861,611.27
2,300,000
23,600
2,315,229
24, 500
2,176, 340.00
25,000.00
175,000.00
2, 275,000
23,000
2,300,000
28,000
90,000
2, 667,619
Federal Communications Commission:
Salaries and expenses
Printing and binding
Relocation of monitoring stations
Special investigations
National defense activities
Emergency funds for the President, national defense
Certified claims
-
6, 403,001.45
10,989,705
Total, Employees' Compensation Commission
9,007,553
2, 729,000
2, 600,000
2, 400,000
400, 000
--
32.25
2,014,821. 92
19,073.11
78, 238. 52
677. 51
1, 326, 853.87
11.50
Total
Adjustment to daily Treasury statement basis
4,991,219
5,068,729
2,376, 372. 25
4,898,000
5,218,000
3, 439,676.43
+26,047.28
Total, Federal Communications Commission
4, 991,219
5,068,729
2,376, 372. 25
4, 898,000
5, 218,000
3,465, 723. 71
2, 303,125
203,140
519, 255
2,255,000
200,000
285,000
2,235,000.00
200,000.00
2, 275,000
190,000
500, 000
2,220,585.35
180, 956. 29
42,000
42,000
45, 500. 00
42, 000
2,250,000
190,000
250,000
60, 000
50, 000
27,750
26, 250
28,806.00
27,000
30,000
20,219.32
3,095,270
2,808,250
2, 509, 306.00
3,034,000
2,830,000
2,535,220.79
-2,873.76
3,095,270
2,808,250
2,509, 306.00
3,034, 000
2,830,000
2, 532, 347.03
Federal Power Commission:
Salaries and expenses
Flood-control surveys
National defense activities
Emergency funds for the President, national defense
Printing and binding
Permanent appropriation:
Payments to States under Federal Water Power Act (special
account)
--Total
Adjustment to daily Treasury statement basis
Total, Federal Power Commission
.
Federal Emergency Relief Administration
Federal Trade Commission:
Salaries and exDenses
Printing and binding
Claims and judgments
611.24
« 50,193.11
2,252,224
50,250
-
2,300,000
60,000
2,240,000.00
60,000.00
84.50
2,100,000
50,000
2,200,000
70,000
2,185,377.59
49, 537.10
138. 56
2, 302,474
2,360,000
2,300,084. 50
2,150,000
2,270,000
2,235,053.25
+1,077.57
2,302,474
2,360,000
2,300,084.50
2,150,000
2,270,000
2,236,130.82
1,350,000
975,000
1,280,000.00
-
Total _
_
Adjustment to daily Treasury statement basis„_
Total, Federal Trade Commission
Foreign Service pay adjustment: "•
Appreciation of foreign currencies
~
= = = = = =
• Excess of credits, deduct.
ifi Together with $40,000 unexpended balances from 1940.
*• Included under Federal Security Agency, Civilian Conservation Corps.
" Together with unexpended balances.
"•, Expenditures included under various agencies.
NOTE.—Amounts enclosed in parentheses represent congressional limitation on expenditures from special accounts.
59,464. 61
53, 995. 22
A31
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
Appropriation title
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
A c t u a l , 1941
$10,300,000
1,400,000
315,000
80,000
6,000
$4,953,168. 82
5, 539, 219. 35
261, 557. 09
84, 759. 58
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
General Accounting Office:
Salaries
. . .
$16, 326, 490
_. _
$4,954, 600. 00
5, 600,000. 00
272,140.00
79,800.00
6, 299. 97
$16, 200, 400
498,000
112, 000
$10, 547, 747
1, 400,000
319,880
82, 000
16,936, 490
12, 349, 627
10, 912,839.97
16, 794, 400
12,101, 000
10, 838, 704. 84
-54,292.80
16,936, 490
-
12, 349, 627
10, 912,839.97
16, 794, 400
12,101,000
10, 784,412.04
Emergency Relief, administrative expenses
Contingent expenses
Printing and binding
Certified claims
-
Total
.
Adjustment to daily Treasury statement basis
_
Total, General Accounting Office
General Anthony Wayne Memorial Commission
George Washington Bicentennial Commission:
Expenses
_
- ___
...
Interstate Commerce Commission:
General administrative expenses
Regulating accounts
Safety of employees
Signal safety systems
.
Locomotive inspection
. _
Valuation of property of carriers
Motor transport regulation
Printing and binding
.
(18)
_. .
.
.. _. .._
._
2, 908,012
850, 052
510,955
133, 780
475,000
652,405
3, 586, 240
203, 200
238,165
2, 730, 940
840,000
506,0U0
126,810
475, 000
640,000
3, 690, 000
204,000
110,000
2, 580, 940.00
840,000.00
506,000. U0
126, 810. 00
475, 000.00
640,000.00
3, 690,000. 00
200, 000.00
9, 366. 66
2, 850, 000
840, 000
500,000
132,000
475, 000
645,000
3, 580, 000
200,000
220, 000
2, 700,000
830,000
500,000
125,000
475,000
640,000
3,680,000
275, 000
95, 000
32.20
Total . _ _ . . .
.
Adjustment to daily Treasury statement basis
_ ..
2, 571,888.15
789,465.30
496,998.77
119, 723.97
473, 299.98
634,105.83
3, 629, 722.80
164, 629. 21
69.15
9, 557,809
9,322,750
9,058,782.20
9,442, 000
9,320, 000
8,879,903.16
-17,834.31
9,557,809
9,322,750
9, 058, 782.20
9, 442,000
9,320,000
8,862,068.85
30,000
175,000.00
30, 000
8,000
138, 519.43
30,000
Total, Interstate Commerce Commission..
Maritime Labor Board:
Salaries and expenses
Emergency funds for the President, national defense
175,000.00
38,000
138, 519.43
_
Total
Mineral Act of Oct. 5,1918:
Claims and judgments
197, 591.53
National Advisory Committee for Aeronautics:
Salaries and expenses
Printing and binding
Foreign Service pay adjustment
Claims and judgments
Working fund. _ ... . _. _
Total
Adjustment to daily Treasury statement basis
6,195, 465
25,000
2, 775,000. 00
25,000.00
8, 850,000
25,000
5, 390,000
32,000
2, 563,122.05
22, 587. 24
« 96. 51
9,018, 328
6,220, 465
2,800,000.00
8, 875,000
5, 422,000
2, 585,612. 78
+7,966.05
Total, National Advisory Committee for Aeronautics
...
318, 672. 76
8,993, 328
25,000
Total
Adjustment to daily Treasury statement basis
Total, National Archives
57.36
9, 366. 66
.. _
Salaries and expenses (national defense)
Claims and judgments
National Archives:
Salaries and expenses
Printing and binding
Claims and judgments..
490,000
104, 000
_.
9,018, 328
_ _
_
6,220, 465
2,800, 000. 00
8,875,000
5, 422,000
2, 593, 578. 83
1,134, 325
12,400
1,065, 822
12,400
» 918, 860.00
14,000.00
1,130, 000
12,000
1.050,000
12,000
916, 512. 36
10, 568. 62
.26
1,146, 725
1,078,222
932, 860. 00
1,142,000
1,062,000
927,081. 24
+191.13
1,146,725
1,078, 222
932,860. 00
1,142,000
1,062,000
927, 272.37
° Excess of credits, deduct.
Unexpended balances made available.
*• Exclusive of $900 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV and includes $13,560 transferred from "Salaries and expenses, Veterans' Administration," in accordance with the Second Deficiency Appropriation Act of 1940.
18
A32
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
EXECUTIVE
OFFICE AND INDEPENDENT
LISHMENTS-Continued
Appropriations,
1941
E s t i m a t e d , 1943
Estimated, 1942
Actual, 1941
ESTAB-
National Capital Park and Planning Commission:
_._..._Expenses
.
__
National Labor Relations Board:
Salaries
_
Miscellaneous expenses
_
Printing and binding
Salaries and expenses (national defense)
Claims and judgments
EXPENDITURES
Appropri ations,
1942
$900,000
$850,000.00
$900,000
$2,100,000
$1,147, 588. 54
2, 299,130
545, 000
234, 500
692,840
_
$1,300,000
2,251,210
545,000
234,500
365,000
2 2,045,000.00
0
621,000.00
20 235,000.00
2,250,000
530,000
230,000
660,000
2,150,000
525,000
230,000
200,000
2,159,924.18
557,053. 23
152, 630. 31
9.00
Total
Adjustment to daily Treasury statement basis
10.30
3, 771,470
2, 901,009.00
3, 670,000
3,105,000
2,869,618.02
-11,403. 23
3, 771,470
3,395, 710
2, 901,009.00
3,670,000
3,105,000
2,858,214. 79
170,855
169,658
« 55,000
2,500
148,700.00
2,500
Total, National Labor Relations Board
3,395, 710
2, 300.00
170,000
5,000
2,000
167,000
52,000
2,000
148,639. 53
23,830. 70
2, 737.27
230,060
17,000
204, 530
20,000
22 203,900.00
28,000.00
225,000
17,000
200,000
20,000
208,941. 21
13,606.88
420,415
451,688
382,900.00
419,000
441,000
397, 755.59
25, 850
25,850. 00
25,000
22, 693.57
2,378,000
625,000
214,801,000
2,445,000
650,000
140,850,000
2,174,000.00
768,000.00
122,600,000.00
38,000
55,000
2,370,000
519,000
191,359,000
2,000,000
38,000
2, 375,000
597,000
164,292,000
5,000,000
50,000
2,138, 978.03
595,659. 31
124,350,000.00
887,910. 50
51,252. 39
9, 500,000
8, 500,000
2, 600,000
7,000,000
2,800,000
3, 900,000
3, 396,877. 28
7, 500,000.00
50.15
National Mediation Board:
Salaries and expenses
Arbitration and emergency boards
P r i n t i n g and binding
National Railroad Adjustment Board:
Salaries and expenses
Printing and binding
_
__
_ _ _ _ _ ._
_ _._
..
_
__
.
Total, National Mediation Board.
(21)
Protection of interests of the United States in matters affecting oil lands in former naval reserves
Railroad Retirement Board:
Salaries
Miscellaneous expenses
Railroad retirement appropriated account
Prior service records project
Printing and binding . .
_. __
Permanent appropriation:
Railroad Unemployment Insurance Act:
Railroad unemployment insurance administration fund.
Transfers to unemployment trust fund (act Oct. 10,1940)
Claims and judgments
Total
Adjustment to daily Treasury statement basis
(21)
(23)
56,000.00
6, 725, 504.00
50.15
227, 342,000
152, 500,000
132,323, 554.15
205, 886,000
179,014,000
138, 920, 727. 66
+176,129. 59
227,342,000
152,500,000
.32,323, 554.15
205,886,000
179,014,000
139,096,857.25
5, 380, 000
60,000
5, 380, 000
60,000
5, 330,000. 00
70, 000. 00
274. 40
5, 350,000
60, 000
5,350, 000
80, 000
5,330,871.45
70,193.61
274.40
Total
Adjustment to daily Treasury statement basis
5, 440,000
5,440,000
5,400, 274.40
5, 410,000
5,430, 000
5,401, 339.46
Total, Securities and Exchange Commission
5,440, 000
5, 440, 000
5, 400, 274.40
5, 410, 000
5, 430,000
5, 440, 911.00
34, 745, 000
33, 500, 000
24, 825,108.00
34,000, 000
32, 500,000
17, 516, 746.12
730,181.02
34,000,000
32, 500, 000
18,246,927.14
Total, Railroad Retirement Board
Securities and Exchange Commission:
Salaries and expense?
_
Printing and binding
._
Claims and judgments
Selective Service System:
Selective Service System, national defense
Emergency funds for the President, national defense
Claims and judgments
Total, Selective Service System
+39, 571. 54
5.50
34, 745, 000
33, 500, 000
24,825,113. 50
20 Legislative transfer of $27,000 from "Salaries, National Labor Relations Board," to "Printing and binding."
2' Unexpended balances made available.
22 Together with not to exceed $15,000 may be transferred from "Printing and binding, National Railroad Adjustment Board."
23
$9,000,000 transferred from railroad retirement appropriated account.
A33
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations,
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
$390,000
640,000
88,000
535,000
$385,000
630,000
125,000
530,000
4,000
Actual, 1941
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
Smithsonian Institution:
General expenses _ Preservation of collections
Printing and binding
_Salaries and expenses, National Gallery of Art
_-Smithsonian Gallery of Art Commission
Special deposit account (special fund)
Permanent appropriation:
Expenses of Smithsonian Institution, interest account
$394,334
646, 206
88, 500
541,365
$386, 260.00
21 626, 720.00
73,000.00
300,000.00
$367,213.82
621,368.30
59,360. 34
362, 718. 32
337, 269.11
60, 000. 00
1, 708, 322
1, 445,980. 00
1,713,000
1, 734,000
1,807, 929.89
- 4 1 1 , 688. 65
1, 708, 322
1, 445. 980. 00
1, 713,000
1, 734,000
1, 396, 241. 24
905, 000
15,000
905, 000. 00
15, 000.00
900, 000
15, 000
900, 000
15, 000
891, 264. 66
10,838. 00
920,000
920,000.00
915, 000
915, 000
902,102. 66
- 4 , 361.15
915, 000
Total
Adjustment to daily Treasury statement basis
_
Temporary National Economic Committee _
_
. _.
The Alley Dwelling Authority
Thomas Jefferson Memorial Commission,.
United States Commission for the Celebration of the Two
Hundredth Anniversary of the Birth of Thomas Jefferson
United States Constitution Sesquicentennial Commission
United States Coronado Exposition Commission
United States Golden Gate International Exposition Commission
Total
Adjustment to daily Treasury statement basis.
60,000
1, 730, 405
Tariff Commission:
Salaries and expenses
Printing and binding
United States Maritime Commission:
Construction fund, act June 29, 1936, revolving fund...
- State marine schools
Federal ship mortgage insurance fund
Marine and war-risk insurance fund, revolving fund
Foreign Service pay adjustment
Emergency ship construction fund
Emergency fund for the President, national defense
60, 000
920, 000
920,000.00
915, 000
915, 000
897, 741. 51
56,000
44,000
320,000
48, 727.35
11, 792. 00
1,093, 265.80
--
-
Total, Tariff Commission
60, 000.00
915, 000
Total, Smithsonian Institution
60, 000
900, 000
15,000
-
60, 000
1, 730.405
Total
Adjustment to daily Treasury statement basis
(25)
(26)
(2fl)
(27)
(27)
480,000.00
(28)
(27)
5,000. 00
8, 378. 69
95,635.88
5,000.00
(28)
(26)
» 858,650,000
190, 000
1,000
144, 500,000.00
»o 190,000.00
1, 500, 000, 000
300,000
475,000,000
250,000
40,000,000. 00
5,000,000
5,000,000
31 313,500, 000. 00
170,000,000
200,000,000
5,000,000
_
188,044.27
32,154, 243. 65
164, 743. 47
< 7,795.92
»
43.75
32. 3£
11, 600,861. 31
5,841. 75
980,380,000
858,840,000
498,190,000. 00
1,675, 300, 000
685, 250,000
43,917,970. 35
-157,023. 65
980, 380,000
858,840,000
498,190,000.00
1,675, 300,000
685, 250,000
43, 760,946. 70
40, 000
171,195.89
104,000,000
145,000
440,000,000
14,100,000
99, 455, 683. 41
134, 734. 91
433,147, 616. 79
15, 780, 560. 36
« 22,097.08
__ _
United States New York World's Fair Commission
United States University of Pennsylvania Bicentennial Commission
.
- -
(26)
(27)
980,080, 000
300,000
Total, United States Maritime Commission (exclusive of defense aid)
Veterans' Administration:
Salaries and expenses
Printing and binding
Army and Navy pensions
Military and naval insurance
Military and naval compensation
$390,404
636,118
88,500
533, 300
- --- -.
(M)
(M)
1,500. 00
110,909,088
138,000
445,000,. 000
12,821,000
105, 369. 037
144, 250
453, 597.000
16,240,000
32101,214, 680.00
150,000.00
456, 492, 304.00
20,000,000.00
110,000,000
138,000
440,000,000
12,800,000
° Excess of credits, deduct.
Exclusive of $750 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
2
« Estimated $25,050 unexpended balance available.
2
6 Unexpended balances reappropriated.
tf Reappropriation of 1941 unexpended balance.
28
Estimated $60,777 unexpended balance available.
2
» Together with $1,180,000,000 in 1942 and $90,000,000 in 1943 contract authorizations.
M Transfer from Navy Department pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
3i Together with $36,500,000 allocated from "Emergency funds for the President" and $50,000,000 transferred from regular construction fund.
*2 Exclusive of $13,560 transferred to "Salaries and expenses, National Archives," in accordance with the provision of the Second Deficiency Appropriation Act of 1940.
24
A34
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$149,000
$288,000
Actual, 1941
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS-Continued
Veterans' Administration—Continued.
Adjusted service and dependent pay
Adjusted service certificate appropriated fund
National service life insurance appropriated fund
Vocational rehabilitation
Administrative expenses, emergency relief
Federal construction projects emergency relief
Federal nonconstrucfion projects, emergency relief
Construction and improvement of buildings etc emergency relief
Public Works Administration, act of 1938
Damage claims
Claims and judgments
Private relief acts
Total
Adjustment to daily Treasury statement basis
Total, Veterans' Administration
Federal Loan Agency:
Office of the Administrator:
Emergency funds for the President, national defense
Claims fvnrl judgments
Electric Home and Farm Authority:
Administrative expenses .
Export-Import Bank of Washington:
Administrative expenses
Other
Federal Home Loan Bank Board:
Salaries and expenses (permanent appropriations, special
accounts)
_
Federal Housing Administration:
Administrative expenses
Renovation and modernization loans and insurance
Claims find judgments
$27, 770, 000
$485,000
10, 000, 000
20, 000, 000
$3, 598. 03
Total, Federal Loan Agency (exclusive of Defense Aid)...
Federal Security Agency:
Office of the Administrator:
Salaries:
Office of the Administrator
Division of Personnel Supervision and Management
Chief Clerk's Division
__
._.
Office of the General Counsel
, Administrative expenses
• 6, 540. 03
27, 830. 26
449,110. 28
261, 250. 70
2, 042. 45
1,115,881.57
37.50
17, 977.94
220.00
596, 638, 088
605, 835, 287
577, 860, 582. 03
590, 087, 000
578,116,000
560, 763, 780. 48
— 1,508,133.91
596,638,088
605,835, 287
577,860, 582.03
590, 087, 000
578,116,000
559, 255, 646. 57
5,000,000
15,000,000
7, 336,019.08
4, 560. 72
(402,150)
(600,000)
(600,000.00)
(270, 535)
(220,000)
(165, 000.00)
• 64.48
1,750,938
(15,041, 343)
(8,000,000)
1,500,000
(14,754,453)
(9,410,000)
1,400,000.00
1, 700, 000
1, 450.000
1,295,858.41
(13, 761, 435.00)
(7,651,393.00)
289.00
4,000,000
1,000,000
7,000,000
561,965.28
8,266, 713. 35
259. 25
4,000,000
8,000,000
289.00
8,828,937.88
+1,370,383.67
Total, Federal Housing Administration
Total
Adjustment to daily Treasury statement basis
$399,471. 42
10, 000, 000. 00
19, 000, C O
G
18, 000
270, 000
175, 000
10,000
110, 000
Total
Adjustment to daily Treasury statement basis
Federal Savings and Loan Insurance Corporation:
Administrative expenses
HomeOwners' Loan Corporation..
_.
Reconstruction Finance Corporation:
Administrative expenses
Other
27,000, 000
289.00
(450,443)
(15,153, 712)
(389,874)
(19, 400,000)
(9,890,680)
8,000,000
10,199,321. 55
(300,000.00)
(22, 000, 000.00)
(10, 335, 292)
4,000,000
(9, 850,000. 00)
4,012. 65
1, 750, 938
1,500,000
1,400,289.00
10,700,000
24,450,000
18,839, 707. 93
-10,495.66
1,750,938
1,500,000
1,400,289. 00
10, 700,000
24,450,000
18,829,212.27
173,700
475,400
298,900
646,300
129,237
437,343
251,450
608,802
33 122,640.00
3 432,295. 00
<
35 253,483.00
36 599,940.00
170,000
470,000
298,000
645,000
125,000
430,000
250,000
595,000
1,000
104,547.09
388,807.39
255,068.15
591,170.71
5, 596. 74
« Excess of credits, deduct.
33 Includes $4,200 and $4,500 from appropriations, "Salaries and expenses, transferred from Interior" and "Salaries and expenses, transferred from Agriculture" respectively, as
set up pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
34
Includes $4,775 from appropriation "Salaries and expenses, transferred from Agriculture" as set up pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
35
Includes $5,283 from appropriation "Salaries and expenses, transferred from Agriculture" as set up pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
36 Includes $59,300 and $700 from appropriations "Salaries and expenses, transferred from Agriculture"[and "Salaries and expenses, transferred from Interior" respectively as setup
pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
NOTE.—Amounts enclosed in parentheses represent congressional limitation on expenditures from corporate or administration funds.
A35
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
EXPENDITURES
Appropriations,
1941
appropriations,
1943
Appropriations,
1942
$108,500
2,096,104
1,047,800
$98,000
1,775,000
1,000,000
38 1,159,264.00
4, 846,704
4,299,832
115,000
115,000
10,000
10,000
125,000
125,000
115,000.00
la)
168,000
246,960,000
142, 000
39 279,994,900.00
143, 000. 00
94,400
2, 266, 280
29, 840
19,180
23,980
9,350
40,000
92, 985
2, 228,030
29, 400
18, 700
23, 600
9,200
40, 000
2, 482, 980
Freedmen's Hospital:
Salaries
Miscellaneous expenses
Emergency expenditures (P. W. A.)
Total, Freedmen's Hospital.
Appropriation title
Estimated, 1943
Estimated, 1942
Actual, 1941
$105,000
2,000,000
1,000,000
25,000
$100,000
1,700,000
900,000
45,000
250,000
93,000
$54,248. 26
22,010.15
627,346. 62
25, 793. 32
211,056.86
2,672,183.00
4, 713,000
4,489,000
2, 285, 645. 29
115,000. 00
115,000
115,000
115,000.00
10, 000
10,000
125,000
125,000
115, 000. 00
168,000
155,000,000
142, 000
257, 39fi, 531.12
144,090. 77
40 92,000.00
2, 328,080.00
30,094.00
19, 241.00
24,741.00
10, 000.00
40,000.00
94,000
2, 260,000
29,000
18,000
23,000
9,000
90,000
92,000
2, 250,000
29,000
18,000
23,000
9,000
90,000
91, 921. 63
2, 291, 420. 35
29,014.10
16, 298. 85
21, 549.18
8, 964. 07
90, 619.43
!, 441, 915
2, 544,156.00
2, 523,000
2, 511,000
2, 549, 787. 61
477, 200
277,110
431, 005
276, 000
363, 620. 00
208,305. 00
225,000
135,000
149,000
83,000
5,000
177, 323. 65
99, 318. 23
261, 240. 30
754, 310
707, 005
571, 925. 00
360,000
237,000
537, 882.18
581, 000
183, 000
581, 000
204, 600
567,160. 00
180, 000. 00
580, 000
182, 000
574, 000
200, 000
14, 000
9,000
566,
191,
56,
8,
764, 000
785, 600
747,160.00
762, 000
797, 000
823, 759. 63
85, 984, 000
5, 700, 000
83, 000
95, 984, 000. 00
« 6, 097,120. 00
75, 000. 00
75, 000, 000
5, 000, 000
95, 000
85, 704, 685. 42
56, 972, 000
3, 028,000
52, 515, 375. 00
2,441.063.00
43, 562. 00
45, 000, 000
2, 600,000
151, 767, 000
157,156,120. 00
127, 695,000
137, 220, 185. 70
-867,460.99
151, 767, 000
157,156,120. 00
127, 695, 000
136, 352, 724. 71
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
Federal Security Agency—Continued.
Office of the Administrator—Continued.
Miscellaneous expenses
Traveling expenses
Printing and binding
Foreign service pay adjustment
Emergency funds for the President, national defense _
Working fund
Total, Office of Administrator-.
American Printing House for the Blind:
To promote the education of the blind
Permanent appropriation:
To promote the education of the blind, interest_
Total, American Printing House for the Blind.
Civilian Conservation Corps:
Salaries and expenses
Columbia Institution for the Deaf
Food and Drug Administration:
Salaries and expenses:
Genera] administrative expenses
Enforcement, Food and Drugs Act
Enforcement, Tea Importation Act
Enforcement, Milk Importation Act
Enforcement, Caustic Poison Act
Enforcement, Filled Milk Act
Enforcement, Sea Food Inspection Act_.
Total, Food and Drug Administration-
Howard University:
Salaries
General expenses
Administrative expenses (P. W. A.)
Structures, emergency expenditures (N. I.
Total, Howard University
National Youth Administration:
Youth work
Salaries and expenses
Printing and binding
Emergency relief, National Youth Administration Project expenses (national defense)
Administrative expenses (national defense)
Printing and binding (national deiense)
(38a)
844.13
868. 67
075. 89
970.94
4, 970, 413. 28
Total
Adjustment to daily Treasury Statement basis..
Total, National Youth Administration
37 $104,561.00
(38a)
(88a)
46, 545, 087.00
37
Includes $2,191 and $70 from appropriations "Salaries and expenses, transferred from Agriculture" and "Salaries and expenses, transferred from Interior," respectively, as set up
pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
38 Includes $22,324 and $3,940 from appropriations "Printing and binding, transferred from Agriculture" and "Printing and binding, transferred from Interior," respectively, as
set up pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
38a Included under supplemental items.
39 Exclusive of $5,100 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
40
Exclusive of $8,802 transferred to "General administration, enforcement of the Insecticide and Naval Stores Acts, Department of Agriculture," pursuant to the Reorganization
Act of 1939 and Reorganization Plan No. IV.
« Exclusive of $2,880 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
405000—41
vil
THE BUDGET, 1943
A36
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
EXPENDITURES
A ppro priations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
Actual, 1941
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
Federal Security Agency—Continued.
Office of Education:
Salaries, Office of Education
General expenses
Contingent expenses
Printing and binding
Library service and research
Study of higher education for Negroes
Further endowment of colleges of agriculture and the mechanic arts
Salaries and expenses, forum advisory service _ _
Working fund, Federal Security Agency, Office of Education
Emergency relief, radio division
Administrative expenses, emergency relief (W. P. A.)
Assistance to educational, professional, and clerical persons,
emergency expenditures (emergency relief)
Permanent appropriation:
Colleges of agriculture and the mechanic arts
Total, Office of Education
Vocational education:
Salaries and expenses, vocational education _.
Further development of vocational education in the several States and Territories
Promotion of vocational education in Hawaii
_ _ ..
Promotion of vocational education in Puerto Rico
Cooperative vocational rehabilitation of persons disabled in industry
- _ _ _ _. .
Salaries and expenses, vocational rehabilitation of persons disabled in industry.._
Cooperative vocational rehabilitation, District of Columbia
Promotion of vocational rehabilitation of persons disabled in industry in Hawaii
Vocational education, defense workers
Education and training, defense workers (national defense)
Salaries and expenses (national defense)
Permanent appropriations:
Promotion of vocational education, act of Feb. 23,
1917
$322, 380
13, 270
$305, 848
12, 500
$282,100. 00
26, 500. 00
$320, 000
13, 000
$295, 000
14, 000
20, 830
20, 600
10, 000
24, 500. 00
15, 000. 00
20, 000
3,000
20, 000
10, 000
$284, 747. 57,
24, 619. 33
1, 028. 61
39, 658.19
23, 458. 83
14, 645. 74
2, 480, 000
27, 560
2,480, 000
2,480, 000. 00
2, 480, 000
2, 480, 000
2, 480, 000. 00
4, 469. 76
626. 46
11,002.11
4,000
209, 431. 49
2, 550, 000
2, 550, 000
2, 550, 000. 00
2, 550, 000
2, 550, 000
2, 550, 000.00
5, 414, 040
5, 378, 948
5, 378,100. 00
5, 383, 000
5, 376,000
5, 643, 688. 09
366,140
426, 888
421,900.00
365,000
375,000
427,263.97
13, 800, 000
30, 000
105,000
13, 500, 000
30, 000
105,000
13,150,000.00
30,000.00
105,000.00
13, 800, 000
30, 000
' 105,000
13, 500, 000
30, 000
105,000
12, 987, 977.48
30,000.00
96, 726.89
2, 800,000
2,650, 000
2, 319, 500.00
2, 750,000
2,625,000
2,181,075. 32
95,120
113, 280
113,000.00
95,000
97,000
107, 893.07
25,000
25, 600
25,000.00
25, 000
25,000
30,498.04
5,000
5,000
5,000.00
15,000,000.00
5,000
5,000
40,000
5, 000.00
14, 943, 262.48
149, 000, 000
1,440, 000
106,900,000
1, 222, 000
140,000,000
1, 270,000
105, 000, 000
1,115,000
45, 358,062.84
7,000,000
7,000, 000
60, 500,000.00
7,000,000
6,970,000
165, 445,000
129, 887,000
6, 952, 965.05
83,120, 725.14
Total, vocational education
174, 666, 260
131, 977, 768
7,000,000.00
98, 669,400.00
Total, Office of Education, including vocational
education
_
__
180,080, 300
137, 356, 716
104,047, 500.00
170,828,000
135, 263,000
88, 764, 413. 23
378, 200
153, 800
289, 869
104,000
« 284, 200. 00
« 56, 640.00
365,000
150,000
285,000
86,000
2, 204, 690
2,113,800
2, 082, 640.00
2, 200, 000
2,100,000
8, 072,900
1, 269, 800
198, 780
26, 300
8,180, 000
1, 250, 800
11, 000, 000
1,419,680
7, 487,139
1, 251, 416
380, 579
27, 300
6, 250, 257
1,478, 086
11, 000, 000
1, 666, 286
" 7, 362, 660.00
1, 289,487.00
380, 700. 00
35,800.00
6, 200,000.00
1, 438, 500. 00
11,000,000.00
1, 625, 000. 00
7,950, 000
1, 078, 000
195,000
26, 000
7, 950,000
1, 050, 000
11,000, 000
1, 200,000
7,100,000
1, 225, 000
312,000
26, 000
5,900, 000
1, 260, 000
11,000,000
1,400,000
281, 764. 54
67, 779. 70
18, 631.87
2, 379, 342.07
1, 397. 83
7, 325, 536. 40
1,186, 812.00
339, 207. 09
35, 314. 57
6,136, 546. 28
1, 319,666.86
10, 772, 531. 25
1,443,388.82
Public Health Service:
Salaries, Office of Surgeon General.
Miscellaneous and contingent expenses
Printing and binding
Pay, etc., commissioned officers
.......
Stationery
Pay of personnel and maintenance of hospitals
Foreign quarantine service
_
_ ...
Preventing the spread of epidemic diseases
Interstate quarantine service
Expenses, Division of Venereal Diseases _
...
Expenses, Division of Mental Hygiene _ ._
. . . . .
Grants to States for public health work, Social Security Act..
Diseases and sanitation investigations, Social Security Act.
« Exclusive of $1,200 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
*• Exclusive of $360 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
** Exclusive of $1,260 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
A37
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$685, 000
510,000
$500,000
531, 000
Actual, 1941
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
Federal Security Agency—Continued.
Public Health Service—Continued.
Salaries and expenses, National Institute of Health
National Cancer Institute, maintenance--. - - .. Working funds narcotic farms
ETfi€TQ67icy relief administrative expenses
Administrative expenses, emergency expenditures (emergency
relief, transfer from W P A)
Buildings and structures emergency expenditures (P "W. A.)
National defense:
Emergency health and sanitation activities
Training for nurses
- Administrative expenses
_. . . ._ ....
$512, 380
565, 346
$525,893.00
570,000.00
24, 000
65, 000
200,000. 00
$496, 227. 37
581,891. 95
18,426. 57
196,423.15
10, 658. 38
261,830. 76
... _
Social Security Board:
Salaries, Office of the Social Security Board
Salaries, Bureau of Old-Age and Survivors Insurance
Salaries, Bureau of Public Assistance
Salaries, Bureau of Employment Security
Miscellaneous expenses, Social Security Board
Grants to States for old-age assistance.
Grants to States for unemployment compensation administration
Grants to States-for aid to dependent children
.._.
Grants to States for aid to the blind
Payments and grants to States, U. S. Employment Service__
Traveling expenses, XJ. S Employment Service
Wage records
Selecting, testing, and placement, defense workers (national
defense)
Administrative expenses, emergency relief, XJ. S. Employment
Service
3,175,000
1,200, 000
50, 000
525,000. 00
3,600, 000
2,000, 000
50,000
2, 785, 000
1, 000,000
46, 000
238, 672.11
37, 551,458
33, 576, 520. 00
40,009, 000
35, 645,000
33,112, 049. 57
1, 418, 300
_-
3, 664, 000
2,000,000
50, 000
41,147, 220
Total, Public Health Service
Saint Elizabeths Hospital:
Salaries and expenses
$743,400
534, 870
1, 282, 605
1, 275, 285. 00
1,400,000
1,250,000
1,196, 674.66
3, 305,800
17, 250,000
993, 560
1,816, 740
3,063, 500
329,000,000
3,270, 527
16,600,000
984,473
1,800,000
3,000,000
270,000,000
« 3, 348,089.00
<s 15, 512,694.00
« 966,612.00
« 1, 904,050.00
« 5,478, 515.00
245,000,000. 00
3, 300,000
17,100,000
990,000
1,800,000
3,000,000
325,000,000
3,050,000
14, 815,000
911,000
1, 700,000
3,000,000
269,000,000
3, 269,169. 92
14, 588,192.30
791,928. 57
1,803,205. 36
5,042, 657.38
259, 780, 983. 74
73, 500,000
86,000,000
8, 710,000
3,100,000
62, 500,000
74,000,000
9,000,000
3,100,000
64,000,000.00
75,000,000.00
10,000,000.00
3,103,000.00
72,000,000
80,000,000
8,600,000
3,100,000
63,000,000
73,000,000
8,000,000
3,100,000
63,011,152.86
62,990,836. 72
7,073,151.25
3,187,596. 57
17,845.08
« 69. 90
2,467, 670
1, 512,445
2,000,000.00
2,400,000
1,475,000
889,378.85
24,082.39
529, 207,270
Total
AdiustniGiit to dsilv Tre&surv sta,teniGiit b&sis
Total, Social Security Board
....
445, 767, 445
426, 312, 960. 00
517, 290,000
441,051,000
422,470,111.09
+687, 267.92
529,207, 270
445, 767,445
426*312,960.00
517, 290,000
441,051,000
423,157, 379. 01
Miscellaneous:
Claims and judgments
Private relic*" acts
68,042. 48
53,680.12
600.00
Total miscellaneous
68,042. 48
54, 280.12
Total
Adjustment to daily Treasury statement basis
Total, Federal Security Agency (exclusive of defense aid)
Federal Works Agency:
Office of the Administrator:
Salaries and expenses
Community facilities defense public works
National defense housing
Total, Office of the Administrator
_- —
760, 994,084
1,029,186, 576
1,009, 224, 751. 48
738,178,0C0
904, 205,000
946, 490, 217. 90
- 2 , 576,139.40
760,994,084
1,029,186. 576
1,009, 224, 751. 48
738,178,000
904, 205,000
943, 914,078. 50
350,000
312,000
150,000,000
« 249, 685.00
350,000
70,000,000
35,000,000
300,000
80,000,000
250,000,000
260, 762. 67
7 300,000.000.00
- -
41, 981, 535. 76
300, 249,685. 00
105, 350,000
330,300,000
42, 242, 298.43
4
-
350,000
150,312,000
o Excess of credits, deduct.
5 Included heretofore under ''Salaries and expenses, Social Security Board," $27,209,960 exclusive of $9,540 transferred to the Post Office Department for mail and messenger service
pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
* Exclusive of $315 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
e
No. IV.
4 Includes $10,000,000 reimbursed to "Emergency fund for the President," and together with funds transferred from the War Department.
7
4
A38
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
EXPENDITURES $
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
$1,243,960
$875,840
3, 463, 275
Appropriations,
1941
Estimated, 1943
Estimated, 1942
« $875, 840. 00
$1,225,000
$874,000
$855,962. 31
6,439.87
761.98
3, 650,000
3,016,900. 00
150,000. 00
3,400,000
3,500,000
110,000
2,937,911. 76
35, 594. 04
17, 656, 500
15, 681,900
« 10, 376, 944. 00
17, 600,000
15, 600,000
9,987, 527.16
3,140, 675
2, 995, 265
2,906, 785. 00
3,125, 000
2,950,000
3,800,000
4,000
2,974, 788. 91
6,000
4,161.48
23,000
10,331.69
100,000
330,672. 75
58,000
16,074.60
300,000
691,186.27
25,000
14,863. 29
9,000
3,651.02
200,000
42,051. 72
40,000
18, 251. 27
350,000
1, 464,001.64
4,000
3,000
7,953. 80
1, 486.91
100,000
300,000
90,000
102, 203.36
51,966. 90
180, 479. 28
25, 350, 000
28, 546,000
19, 756, 200. 77
40,000, 000
2,000, 000
30,000,000
3, 000,000
500,000
246, 756. 41
6,000,000
6,007, 686.49
160,000
237, 735. 51
600,000
18,000
815.15
150,000
231,078. 47
175,000
225,135. 34
60, 737. 99
Actual, 1941
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
Federal Works Agency—Continued.
Public Buildings Administration:
General administrative expenses
Printing and binding
_
Stationery
._
._
Repairs, preservation, and equipment, public buildings
outside the District of Columbia
_._
Furniture and furnishings, New York Customhouse
Salaries and expenses, public buildings and grounds in the
District of Columbia and adjacent area
Salaries and expenses, public buildings and grounds outside
the District of Columbia
Emergency funds for the President, national defense - -- Outside professional services . .
Repairs, alterations, etc., sees. 2 and 3, act Aug. 27, 1935
Public buildings, construction and rent:
Emergency repairs to public buildings and mechanical
equipment (act Aug. 12, 1935)
Emergency repairs to public buildings and mechanical
equipment (act June 22, 1936)
__
Emergency repairs to public buildings and mechanical
equipment (act Aug. 25, 1937).
Emergency construction of public buildings (act June 19,
1934) (P. W. A.)
Emergency construction of public buildings (act June 19,
1934)
Emergency construction of public buildings (act Aug. 12,
1935) (P. W.A.)
Emergency construction of public buildings (act June 22,
193G) (P W A )
Emergency construction of public buildings (act Aug. 25,
1937)
._
_
___
Public buildings, Treasury, Procurement Division (N.
I. R.)
N. I.R.-P. W. A. allotment to Public Buildings Administration
„«._ _
__ _
New Interior Building, Secretary's Office, emergency expenditures (N. I. R)
New Interior Building, emergency expenditures (P. W.A.).
Stack for Archives buildings, emergency expenditures (P.
W.A.)"
„_ _
P. W. A. allotment to Public Buildings Administration _
Working fund, public buildings
Total, Public Buildings Administration
_
25, 504,410
23,203, 005
17,326, 469.00
7,342.57
10, 536.19
Public Roads Administration:
Access roads (national defense) _
Flight strips (national defense) _
_ __
_.
._ __.
.
« 74,600,000
5,000,000
P. W. A. allotment to public roads, emergency expenditures
Highway grade crossing elimination, etc., emergency relief
(act Apr. 8, 1935)
Highway funds, emergency expenditures (N. I. R.) (act Apr.
8, 1935) __ __
P . W. A. allotment to public roads (N.
expenditures- _ ___ __ _
I. R.)
emergency
Cooperative construction of rural post roads
Highway funds, emergency expenditures (N. I. R.) (act June
19,1934)
Highway funds, emergency expenditures (N. I. R.) (act June
16,1933)
___ _
Work relief, highways, emergency expenditures (N. I. R.) __ . .
1,000,000
•
•
47
Exclusive of $500 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
48
Exclusive of $1,750 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV and includes $90,977 of the $134,627 under ''Contingent expenses, Immigration and Naturalization Service," Department of Justice; and $149,472, "Rent of buildings,"
Department of Agriculture, as set forth pursuant to the Reorganization Act of 1939 and Reorganization Plans Nos. IV and V.
« Together with $50,000,000 contract authorization.
A39
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS—Continued
Federal Works Agency—Continued.
Public Roads Administration—Continued.
Flood relief, Missouri, Mississippi, Louisiana, and Arkansas,
for restoration of roads and bridges
Flood relief, Vermont, New Hampshire, and Kentucky, for
restoration of roads and bridges
_
_
Working funds, Federal Works Agency, Public Eoads
Administration
$160,000
$219,898.03
22, 004. 63
418, 408. 72
Total .
Adjustment to daily Treasury statement basis
$79,600,000
40,763,000
7, 670, 256. 74
-935,079.99
79, 600,000
43,000,000
40, 763,000
6, 735,176. 75
75,000
600,000
3,664,183. 40
500,000
Total Public Roads Administration
$43,000,000
503,893. 96
Public Works Administration:
Administrative expenses
($75,000)
(620,000)
($3, 585,000.00)
Public Works Administration, emergency expenditures
(N. I. R.)
_
_
.Public bodies, emergency expenditures (N. I. R.), revolving
__
fund
Allotments for public bodies, emergency expenditures (P. W.A.),
revolving fund
Loans and grants to States, etc., emergency expenditures, emer_ .
gency relief
Additional loan fund, emergency expenditures (P. W. A.),
revolving fund:
162.42
*
500,000
245,445. 51
1,000,000
4,000,000
3,433,855. 20
Return of surplus funds from Government corporations.
_
_
Other
1,000,000
4,000,000
« 14,000,000.00
16,885, 239. 54
Grant jund, emergency expenditures (P. W. A.) (act June SS,
1936) revolving fund
2,000,000
5,000,000
7,000,000
30,000,000
5,000,000
11,075,000
49,600,000
130,070,191.75
- 3 , 805,836. 67
11,075,000
49,600,000
126,264,355.08
2,020. 74
8,139. 43
6,874.45
1, 254,907. 30
4, 747,175. 50
Special deposit accounts, revolving fund
_
Grants emergency expenditures (act June SI,1938)
Loans emergency expenditures (act June SI, 19S8)
Total .
Adjustment to daily Treasury statement basis
Total Public Works Administration
U. S. Housing Authority:
Administrative expenses
(4, 568,430)
(4, 370,000)
(4, 510,000.00)
17,968,938.57
1, 575, 702.90
98,817,451. 26
975,318. 99
so 17,000,000
8 8,000,000
0
10,000,000.00
1,000,000
15,000,000
19,000
60,000
30,000
1,000,000
11,000,000
17,000,000
8,000,000
10,000,000.00
16,000,000
12,109,000
6,019,117. 42
-14,585.70
17,000,000
8,000,000
10,000,000.00
16,000,000
12,109,000
6,004, 531. 72
875, 000,000
1, 284, 593,920. 85
Emergency housing emergency expenditures (N 1 R )
Emergency housing emergency relief
Housing Authority fund, revolving fund
Annual contributions
Total
Adjustment to daily Treasury statement basis
Total, U. S. Housing Authority
Work Projects Administration:
Emergency relief
875,000,000 si 1,350,640,220.00
Damage claims
2, 756. 53
83,872. 91
Claims and judgments
Private relief acts
Total
Adjustment to daily Treasury statement basis
(")
1, 321.03
508,836. 37
« 403.10
42,854,410
1,136,115,005
1, 678, 303,003.44
200,775,000
1,336,318,000
1,486,106, 237.90
-1,612,250.50
42,854,410
1,136,115,005
1,678, 303,003.44
200, 775,000
1, 336, 318,000
1, 484,493, 987. 40
_
_
Total, Federal Works Agency
Other independent offices and unclassified items
Total, Executive Office and independent establishments
163. 51
2,868,867,352
10, 741,913, 568 11, 345, 722,882. 26
1,093? 256. 89
11,432,519,400
7,757,391,662
3, 400,146,031.82
« Excess of credits, deduct,
6 Together with unexpended balances.
0
*i Exclusive of $9,780 transferred to Post Office Department for mail and messenger service, pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV.
* Included under supplemental items.
2
A40
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
Estimates of
Appropriation title
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
E s t i m a t e d , 1943
Estimated, 1942
$300,000
$800,000
$287,440.18
400,000
150,000
5,000,000
480,000
1,000,000
3, 500,000
1,400,000
4,339,929.87
125,233. 55
415, 208.86
450,000
700,000
920,000
400,000
15,000,000
5,000,000
31,000
523, 241. 33
195,059.00
1,929,405.79
558,100. 06
1, 605,000
110,000
1, 491, 587.97
3, 750,000
3 3,200,000
275,000
2, 800, 000
76,000
8,343, 891. 55
247, 741. 80
8,412. 64
128, 709.89
6, 500.00
3, 524.06
« 86.00
15,000,000
31,821, 870.00
75, 000
« 44, 755. 57
Actual, 1941
GENERAL PUBLIC WORKS PROGRAM
Federal Security Agency:
Saint Elizabeths Hospital:
Buildings and grounds.
.._- -
.
- - ___ ._ __
Federal Works Agency:
Public Buildings Administration:
Public buildings, District of Columbia:
War Department buildings
-_- _
West Central Heating Plant
General Accounting Office Building
Army Medical Library and Museum..
Annex buildings, Government Printing Office
Acquisition of property in District of Columbia
Site for State Department Annex Building
Installation of facilities, National Archives Building . . .
Site for and construction of general office buildings
Federal Office Buildings Numbered 2 and 3
Addition to Navy Department Building. .
Expansion, Navy Department and Munitions Buildings.
'
Social Security Board and Railroad Retirement Board
buildings
Construction of temporary office buildings
Additional building, Bureau of Engraving and Printing.
General Federal Office Building
Department of Justice Building
._ _ _
Post Office Department Building
Post Office, Washington, D. C
Construction of public buildings, acts June 19, 1934, Aug. 12,
1935, June 22, 1936, and Aug. 25, 1937 .
Sites and construction, public buildings, act May 25, 1926,
as amended
Total, Public Buildings Administration _
Public Roads Administration:
Federal-aid highway system.,
Federal-aid secondary or feeder roads
Elimination of grade crossings. .
Public-lands highways
Mount Vernon Memorial Highway
$2,000,000
500,000
2,400,000
5,000,000
200,000
700,000
920,000
500,000
25,000,000
$2,000,000
11,500,000
322,000
3 7,300,000
590,000
414,997, 540
50,000
9,000,000
313,000
4, 500,000
13,623.10
_
-
. _
34, 720,000
35, 264, 540
19,893,000
46,737,000
50,107,197.90
60, 000,000
6,000,000
22, 000,000
500,000
100,000,000
15,000,000
10,000,000
1,000, 000
99,990,000
15,000,000
25,000,000
1,000,000
58,000,000
8,000,000
22,000,000
500,000
75,000
110,000, 000
21,000,000
27, 500,000
1,500,000
118, 615, 219. 47
17, 359, 205. 56
29,924, 577. 58
1,421, 955. 29
88, 500,000
.
2, 500, 000
Total, Public Roads Administration
Total, Federal Works Agency
$1,335,000
126,000,000
140,990,000
88, 575,000
160,000,000
167, 320, 957.90
91,000,000
160, 720,000
176, 254, 540
108,468,000
206, 737,000
217,428,155.80
399, 751. 68
209, 699. 93
1, 399,184.95
3,207,025. 66
326,605. 93
5, 542, 268.15
National Advisory Committee for Aeronautics:
Power plant, Langley Field, Va
Wind tunnels
Construction and equipment, Langley Field, Va
Ames Aeronautical Laboratory
Aircraft Engine Research Laboratory
Total, National Advisory Committee for Aeronautics _ _ _
1, 200,000
3,000,000
i 3,000,000
6 1,136,425
3,409,020
7 5, 600,000
1,000,000
4, 200,000
8 2,000,000
4, 000, 000
8,000,000
775,000
35,000
2, 000,000
1, 500,000
1, 500,000
6,000,000
10,145,445
8,400,000
12, 000,000
5,810,000
• Excess of credits, deduct*
4 Together with $2,400,000 contract authorization.
2 Unexpended balance of $1,991,999 and $7,858,001 contract authorization.
3 The First SupplementalNational Defense Appropriation Act, 1942, transferred $900,000 from "Construction of temporary office buildings" to "Site and building, Federal office
buildings No. 2 and No. 3."
4
Exclusive of $2,460 transferred to Post Office Department for mail-messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
6 "Unexpended balance of $89,839.23 made available.
• Together with $6,207,500 contract authorization.
7 Together with $4,900,000 contract authorization in 1942 and $671,000 in 1943.
s Together with $6,400,000 contract authorization.
A41
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriations,
1942
$136,100,000
»$166, 800,000
4, 557,000
6, 500,000
Appropriation title
EXPENDITURES
Appropriations,
1941
E s t i m a t e d , 1943
Estimated, 1942
Actual, 1941
»$65,000,000
$145,000,000
$145,000,000
$51,175,171.37
3, 500,000
4,165, 000
4, 500,000
6,000,000
3,425,155. 51
9,990,165
9,000,000
7, 500,000
9,000,000
7,447,484. 73
500,000
20,000
60,000
31,000
75,018. 62
63,813. 70
200,199. 07
2, 700,000
2,000,000
486,482.11
600,000
2, 800,000
2,611,000
825, 513. 50
22, 750, 000
52, 858, 500
11,500,000
35,000, 000
35,000,000
16, 684,464.15
509, 000
1, 200, 000
393, 275
1, 907, 950
2, 450, 000
1, 903, 455
185, 500
o 2, 572, 300
2, 000, 000
1, 330, 000
700,000
1, 250, 000
1, 750, 000
60, 000
2,000, 000
2,000, 000
2,026, 000
120,000
2, 509, 968. 33
1, 979, 934. 99
1,816, 325. 31
2,102, 275
6, 446, 905
5, 902,300
3, 760, 000
6,146, 000
6, 306, 228. 63
400, 000
900,000
127, 737. 63
4, 306. 01
GENERAL PUBLIC WORKS PROGRAM—Continued
Tennessee Valley AuthorityVeterans' Administration:
Hospital and domiciliary facilities..
Department of Agriculture:
Forest roads and trails
Department of Commerce:
National Bureau of Standards:
Materials testing laboratory and equipment
..
Enlarging optical glass plant building
Electrical building and equipment
Weather Bureau Building, Washington, D. C
Office of Administrator of Civil Aeronautics:
Construction of hangars, Washington National Airport..
600,000
100,000
Total, Department of Commerce
Department of the Interior:
Bonneville Power Administration:
Construction, operation, and maintenance,
power transmission system
Bonneville
Bureau of Indian Affairs:
Construction, irrigation systems (reimbursable)
Roads, Indian reservations
Construction, etc., buildings and utilities
Construction, extension, etc., of public-school facilities_
Total, Bureau of Indian Affairs
Bureau of Reclamation:
Reclamation projects, payable from reclamation fund:
Gila project
Salt River project, Arizona
Orland project, California
Colorado-Big Thompson project, Colorado
Grand Valley project, Colorado
Paonia project, Colorado
Pine River project, Colorado
Uncompahgre project, Colorado
Boise project, Idaho, Payette division
Boise project, Idaho, Arrowrock division
Minidoka project, Idaho
Boise project, Idaho, drainage
Sun River project, Montana
Humbolt project, Nevada
Carlsbad project, New Mexico
.. .
Tucumcari project, New Mexico
.
Rio Grande project, New Mexico and Texas
Lugert-Altus project, Oklahoma
Desehutes project, Oregon
Owyhee project, Oregon
Klamath project, Oregon and California
Belle Fourche project, South Dakota
Ogden River project, Utah
Hyrum project, Utah
Provo River project, Utah
Yakima project, Washington, Roza division
Yakima project, Washington, Sunnyside division
Kendrick project, Wyoming
Riverton project, Wyoming
Shoshone project, Wyoming, Heart Mountain division^
Shoshone project, Wyoming, Willwood division
Shoshone project, Wyoming, Power division
General investigations
Administrative expenses
Total payable from reclamation fund
2, 000, 000
125, 000
100, 000
900,000
500,000
600, 000
80, 000
1, 500,000
20,000
60,000
125,000
100,000
100, 000
50,000
100,000
100,000
40,000
72, 000
200, 000
10,000
600,000
115,000
100,000
1, 250, 000
500,000
33,000
1,000, 000
200,000
500,000
40,000
4,000
300,000
60,000
400,000
60,000
6,000
500, 000
200, 000
100, 000
265, 000
100, 000
350, 000
57, 000
300,000
500, 000
575, 000
834, 000
6, 512, 000
20, 000
75, 000
35, 000
1,200,000
75,000
25, 000
50, 000
75, 000
1, 500,000
490,000
100,000
70,000
225,000
10,000
100,000
30,000
450,000
250,000
500,000
150,000
400,000
20,000
75,000
1, 979, 362. 38
24.34
15, 755. 77
1,537.15
86, 850. 41
346,168. 70
117,778. 57
366,801. 60
1,766. 75
141,850.91
86,088. 48
65, 614. 44
76,277.02
626, 676.17
195,655.07
540, 505. 50
150,318. 60
157,989.15
1,001. 83
223,209. 92
500,000
200,000
1, 778,031. 37
768,436. 04
862,910. 73
125,932.02
475,174. 56
5,499.14
900, 000
200, 000
350, 000
200,000
75,000
100, 000
20,000
600, 000
750, 000
500, 000
750, 000
450,000
150,000
450,000
40,000
280,000
450, 000
842,500
8,472,000
4, 019,000
10,092,500
814,277.13
° 55, 377. 23
10,088,160.16
° Excess of credits, deduct.
9 Plus unexpended balance of Tennessee Valley Authority funds and receipts of the Tennessee Valley Authority from all sources during the fiscal years 1941 and 1942.
10
Together with unexpended balances from prior years.
J1 Together with $895,000 contract authorization.
A42
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
A c t u a l , 1941
GENERAL PUBLIC WORKS PROGRAM—Continued
Department of the Interior—Continued.
Bureau of Reclamation—Continued.
Advances to Colorado River Dam fund:
Boulder Canyon project
Boulder Canyon project (All-American Canal)
__.
__
$5,000,000
Reclamation projects, payable from general fund:
Davis Dam project, Arizona-Nevada (reimbursable)
Gila project, Arizona (reimbursable)
__ ___ _
Parker Dam power project, Arizona-California (reimbursable)
Central Valley project, California (reimbursable)
Colorado-Big Thompson project, Colorado (reimbursable)
Pine River, reclamation project, Colorado.. __ _
San Luis Valley project, Colorado (reimbursable)
Boise project, Idaho, Anderson Ranch (reimbursable)
Tucumcari project, New Mexico (reimbursable).
Lugert-Altus project, Oklahoma (reimbursable)
Colorado River project Texas (reimbursable)
Provo River project, Utah (reimbursable)
.
Grand Coulee Dam project, Washington (reimbursable).
Yakima project, Washington, Roza division (reimbursable)
Cooperative investigations
General investigations (reimbursable)
Administrative expenses, general fund construct on
(reimbursable)
Total payable from general fund
...
National Park Service:
Roads and trails
_
_.
__
Blue Ridge, Natchez Trace, and George Washington Memorial Parkways
_
.Phvsical improvements, buildings and utilities
Total, National Park Service
Total, Department of the Interior
Department of Justice:
United States penitentiary, McNeil Island, Wash., construction
and repair
Buildings and equipment, penal institutions
.
Construction of target range Federal Bureau of Investigation
National Training School for Bovs Washington, D. C
Total Department of Justice
$6,000,000
1, 400, 000
$8, 500, 000
2, 600, 000
$10,927,285.00
2, 000,337. 53
8, 900, 000-
6, 500, 000
7, 400, 000
11,100, 000
12, 927, 622. 53
4,000,000
250,000
4,000,000
'3 500,000
4,000,000
250,000
2, 500,000
450,000
u 1,940,000
48,769,000
6,000, 000
37,750,000
2,000,000
45,000,000
7, 250,000
35,000,000
4,830,000
is 3,000,000
4, 500,0C0
2,000,000
600,000
100,000
300,000
1,200,000
18,000,000
2,750,000
100,000
45,000
2, 500,000
800,000
350,000
2,000,000
1,150,000
18,000,000
800,000
150,000
2, 566, 760. 40
27, 250, 557. 90
831,240.77
52,599.02
2,250,000
3C0,000
100,000
1,287,000
19,175,000
iM,250,000
17,000,000
400,000
18 500,000
375,000
450,000
750,000
1,000,000
850, 000
800,000
2,031. 53
« 87. 00
£00,000
845,000
700,000
1,100,000
500,000
557,034.32
53,750,000
80,275,000
74, 645,000
54,342,267.84
3, 500,000
2,000,000
2,000,000
250,000
1, 299, 535. 39
5, 500,000
18 76, 755, COO
5.000,000
2, 500,000
500, 000
19,500,000
(20)
4,661,396.39
18,420,734.51
400, 000
90,885, 000
99, 667,000
72, 222, 000
94, 094,000
98,087, 500
78, 657, 585.92
200,000
2i 3,000,000
21 2,125, 000
1,000,000
3, 000,000
3, 818,696. 67
300,000
109, 600
22 6, 000,000
346,000
22 2, 000,000
170,750
1, 500,000
115,000
6, 000,000
350,000
5, 444,555. 54
109,013. 72
609, 600
9, 346,000
4, 295, 750
2, 615,000
9,350,000
9,372, 265. 93
116,346, 875
168, 318,405
93, 920,050
135,469, 000
148, 583, 500
111, 020, 544. 63
90,000
300,000
63,000
284,000
45,000
200,000
80,000
290,000
60,000
280,000
97, 559. 77
531, 216. 23
6,126.18
162, 716. 70
390, 000
347, 000
245, 000
370, 000
340, 000
797, 618. 88
' Excess of credits, deduct.
2 Together with $750,000 from power revenues.
3
Together with $500,000 contract authorizations.
4
Together with power and other revenues not to exceed $250,000.
5
Together with $1,500,000 contract authorizations.
6 Together with $1,550,000 contract authorizations.
7
Together with $1,150,000 contract authorizations.
s Together with $1,100,000 contract authorizations,
s Together with $7,450,000 contract authorizations.
0
$500,000 contract authorizations.
1 Together with $3,000,000 contract authorization in 194l"and $2,400,000 in 1942.
2
Together with $6,000,000 contract authorizations.
3, 500,000
23,600,000
110,000
is 3,250,000
16 1,200,000
17 350,000
84,551,000
Water conservation and utility projects, act Aug. 11, 1939,
as amended (reimbursable)
Valley Gravity Canal and storage project, Texas
Fort Peck project, Montana '(reimbursable)
Total, Bureau of Reclamation.
12 $5, 000, 000
1, £00, 000
5, 000, 000
Total advances to Colorado River Dam fund
12 $6, 900, 000
2, 000, 000
A43
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
E s t i m a t e d , 1942
$500, 000
$700, 000
$603, 315. 41
15, 000
1, 000, 000
230, 000
75, 000
16, 000
1, 500, 000
900, 000
64, 616. 02
988, 370. 97
746, 764. 01
A c t u a l , 1941
GENERAL PUBLIC WORKS PROGRAM—Continued
D e p a r t m e n t of S t a t e :
Foreign intercourse: Foreign Service buildings fund
$233, 000
International Boundary Commission, U. S. and Mexico:
Rio Grande rectification project
Lower Rio Grande flood control
Rio Grande canalization
_ _ _ __ ....
Douglas-Ague Prieta sanitation project-. _ _ .
_
Fence construction on the Cordova Island boundary, Texas.
Fence construction, international boundary, Arizona
Fence construction, international boundary
Total, International
States and Mexico
Boundary
Commission,
$450, 000
23 $300, 000
(24)
w 950, 000
(25a)
(24)
25 950, 000
440, 000
23 950, 000
25 810, 000
90, 000
6,500
6,000
24,141. 75
25, 000
4,000
20, 000
United
1, 040, 000
1,421, 500
1, 760, 000
1, 324, 000
2, 442, 000
1, 823, 892. 75
1, 273, 000
1, 871, 500
2, 060, 000
1, 824, 000
3,142, 000
2,427, 208.16
20, 629,000
93, 685,000
30, 000,000
1,000, 000
35,000,000
27,868, 600
98, 780,000
22,000,000
98, 325
1,845,000
26 50, 732,040
71, 695, 000
30,000,000
1, 242,000
2, 000, 000
10,000, 000
26,000,000
93,000,000
25,000, 000
800, 000
1. 000,000
20, 000, 000
51,000,000
80,000, 000
25, 000, 000
500, 000
2,000,000
37, 835, 814. 00
96, 315, 579. 77
30, 641, 496. 76
745, 684. 01
1,291,710.85
4,166,000
7,170,000
7,400,000
7,000,000
7,000,000
5,849, 829.13
Total, War Department
149,480,000
192, 761,925
163,069, 040
162,800, 000
185, 500, 000
172, 680,114. 52
Total, General Public Works Program
511, 646,875
716, 389,440
524,913, 630
578, 231,000
713, 523, 500
573,056, 675. 43
Total, Department of State
. . .
War Department (Civil Functions):
Office building and appurtenances, Arlington, Va
. _._
Improvement of existing river and harbor works
Flood control, general _ __.
Flood control, Mississippi River and tributaries
Flood control, Sacramento River, Calif
__ _
Power plant, Fort Peck Dam, Mont., construction __ _ _ _ _
Power plant, Bonneville Dam, Columbia River, Oreg., construction
23 Together with $100,000 contract authorization.
Prior year balances continued available in an amount not to exceed $60,000.
Together with unexpended balances from prior years.
25a Unexpended balance made available.
2 Together with $5,794,000 contract authorization.
8
24
25
A44
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Estimates of
EXPENDITURES
appropriations,
1943
Appropriation title
Appropriations,
1942
i $618, 509
i 98, 341
$613, 979
99, 341
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
$1, 550,000
240, 000
$610, 000
99, 000
26, 000
$578,197. 28
83,155.66
16.141.28
9,000
4, 500, 000
40,000
5, 399, 611. 37
200, 000. 00
1, 600, 000
14, 500, 000
1, 644, 740. 53
Actual, 1941
DEPARTMENT OF AGRICULTURE
(Exclusive of amounts carried under General Public Works Program)
Office of the Secretary:
Salaries, Office of Secretary of Agriculture
Miscellaneous expenses, Department of Agriculture
Administrative expenses, emergency relief
Planning and review of Work Projects Administration projects,
emergency relief
Refugee relief
Emergency funds for the President, national defense
Emergency funds for the President, defense housing, temporary
shelter
Total, Office of the Secretary
2 $578, 014. 00
3 98, 941. 00
716,850
713, 320
676,955. 00
3, 390, 000
19, 784,000
7,921,846.12
i 213,686
i 232, 395
< 206,355.00
2,100, 000
2, 300, 000
206,079.09
i 350,407
i 1, 500,000
347,503
1, 550, 111
s 344,883. 00
6 1, 550, 111. 00
540,000
1,900,000
345,000
2,100, 000
348, 313. 66
2,141,951.12
2, 230.44
Total, Office of Information..
1,850,407
1,897, 614
1,894,994. 00
2,440,000
2,445,000
2,492,495. 22
Library, Department of Agriculture:
Salaries and expenses
i 107, 030
102, 215
7102,000. 00
150,000
110,000
97,146. 87
Office of Experiment Stations:
Payments to States and Territories for agricultural experiment
stations:
Hatch Act of Mar. 2, 1887
.
... .
Adams Act of Mar. 16, 1906
Purnell Act of Feb. 24, 1925
Hawaii, act of May 16, 1928
__ _
Alaska, acts of Feb. 23, 1929, and June 20, 1936
Puerto Rico, act of Mar. 4, 1931
Title I, Bankhead-Jones Act
720,000
720, 000
2, 880, 000
67,500
25,000
50,000
2,000,000
720,000
720,000
2,880, 000
67, 500
25,000
50, 000
2, 463, 708
720,000. 00
720,000, 00
2, 880, 000. 00
67, 500. 00
25, 000. 00
50,000. 00
2, 400,000.00
720,000
720,000
2, 880, 000
67,000
25,000
50. 000
2, 000,000
720,000
720,000
2, 880, 000
67, 000
25,000
50, 000
2,460,000
719, 981. 27
719, 967.92
2,879, 766.13
67, 500. 00
25,000. 00
50, 000. 00
2, 399, 207.43
In all, payments to States, Hawaii, Alaska, and Puerto
Rico for agricultural experiment stations
6,462, 500
6,926, 208
6, 862, 500. 00
6, 462,000
6, 922,000
6,861,422.75
165,905
90, 592
163,937
83, 482
161, 735. 00
83,000. 00
165,000
80,000
162,000
80,000
161,938.36
91, 631. 04
Office of the Solicitor:
Salaries and expenses
Office of Information:
Salaries and expenses _ . _
Printing and binding, Department of Agriculture
Administrative expenses, emergency relief
...
_ .
_
Salaries and expenses. Office of Experiment Stations:
Administration of grants to States and coordination of research
. -. ----Insular experiment stations
Planning and review of W. P. A. projects, emergency relief.
In all, salaries and expenses
Total, Office of Experiment Stations
Special research fund, Department of Agriculture
1
. . . . ....
5,000
256, 497
247, 419
244, 735.00
245,000
247,000
253, 569. 40
6, 718, 997
7,173, 627
7,107, 235.00
6, 707,000
7.169,000
7,114,992.15
1,150, 000
1, 206, 300
1, 400, 000. 00
1,125, 000
1, 200, 000
1, 383, 322. 39
Together with transfers from other appropriations.
2 Exclusive of $5,671 transferred to Weather Bureau, Department of Commerce, $3,000 to the Department of the Interior, and $10,935 to Federal Security Agency, pursuant to
the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
2
Exclusive of $418 transferred to Weather Bureau, Department of Commerce, $841 to Federal Security Agency, and $4,800 to Post Office Department for mail and messenger
service, pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
4
Exclusive of $1,225 transierred to Weather Bureau, Department of Commerce, $60,000 to Federal Security Agency, and $700 to the Department of the Interior, pursuant to the
provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
8
Exclusive of $1,944 transferred to the Weather Bureau, Department of Commerce, $100 to Post Office Department for mail and messenger service, $2,273 to Federal Security
Agency, and $800 to the Department of the Interior, pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
« Exclusive of $60,000 transferred to Weather Bureau, Department of Commerce, $22,324 to Federal Security Agency, and $5,000 to the Department of the Interior, pursuant to
the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
7 Exclusive of $1,000 transferred to Weather Bureau, Department of Commerce, and $2,000 to Federal Security Agency, pursuant to the provisions of the Reorganization Act of
1939 and Reorganization Plan No. IV.
A45
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations,
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
DEPARTMENT OF AGRICULTURE—Continued
Extension Service:
Payments to States, Hawaii, Alaska, and Puerto Rico:
Capper-Ketcham extension work (act, May 22, 1928)
Extension work, act of Apr. 24, 1939
Extension work, sec. 21, Bankhead-Jones Act (act, June 29,
1935)
Alaska, act of Feb. 23, 1929, and act of June 20, 1936
Puerto Rico, act of Aug. 28, 1937
Total, Extension Service.
Bureau of Agricultural Economics:
Salaries and expenses
$1, 480, 000
555, 000
$1, 479, 975. 76
202, 095. 00
12,000,000
23,950
128, 000
12, 000, 000
23,918
100, 000
12,000,000.00
23,918.00
90,000.00
12, 000, 000
23,000
128, 000
12, 000, 000
23,000
100,000
11,979,932.11
23,918.00
89, 996. 75
13, 834, 950
14,158, 918
13, 796, 918. 00
13,834,000
14,158, 000
13, 775, 917. 62
555, 783
242,142
550,000.00
240, 000.00
550,000
200, 000
540,000
235,000
555,935. 67
245, 747.11
797, 925
790,000. 00
750,000
775,000
801, 682. 78
4, 704, 710
4, 704, 710
4, 701,165.00
4, 704, 000
4, 704, 000
4, 701,164. 67
19, 661, 553
19, 288, 083. 00
19, 288, 000
19, 637, 000
19, 278, 765. 07
81, 328, 798
Permanent specific appropriation: Cooperative agricultural extension work
$1,480,000
203,000
19, 305, 855
In all, salaries and expenses
$1,480,000.00
203,000.00
766,195
Salaries and expenses, Extension Service:
Administration and coordination of extension work
Extension information
... . .
..
$1,480,000
555, 000
561,803
204, 392
In all, payments to States, Hawaii, Alaska, and Puerto
Rico for agricultural extension work
$1,480,000
203, 000
8 886,715
» 863, 900. 00
3, 300,000
2, 700, 000
1, 219. 764. 20
2,424. 6S
° 12. 50
588.11
104, 324,46
Administrative expenses, emergency relief
Assistance for professional and clerical persons, emergency relief
Physical improvements, emergency relief
Federal nonconstruction projects, emergency relief
.. _
Planning and review of W. P. A. projects, emergency relief- - __.
Total, Bureau of Agricultural Economics ^
...
Office of Foreign Agricultural Relations:
Salaries and expenses
Bureau of Animal Industry:
Salaries and expenses:
General administrative expenses
_ _.
Animal husbandry
__ .
Diseases of animals
Eradicating tuberculosis and Bang's disease
Eradicating cattle ticks
Hog-cholera control
•
Inspection and quarantine
Meat inspection
Virus-Serum Toxin Act.
Marketing agreements with respect to hog-cholera virus and
serum
Eradication of foot-and-mouth and other contagious diseases
of animals
Total, Bureau of Animal industry
Bureau of Dairy Industry:
Salaries and expenses
.
.
Preparation of genealogical and production record of animals in
dairy herd improvement programs, emergency relief . . . .
Total, Bureau of Dairy Industry_ _ _
4,000
6,000
1, 328. 798
886, 715
863,900. 00
3, 300,000
2, 710,000
1, 327. 088. 95
223,795
223,841
196, 396.00
220,000
220,000
195, 873. 34
172, 000
811,000
715,000
u 4,589,000
276,000
102,000
666,000
6,147,000
223, 718
171,820
829, 608
726,498
12 5,614,256
300, 629
113,497
635,927
5,885,073
220,927
171, 000
800,000
700,000
6,000,000
270,000
100,000
660,000
6,100,000
220,000
171, 000
735,000
685,000
6, 700,000
300,000
113,000
632, 000
5, 920,000
220,000
171, 844.16
685,647.42
425,049. 07
6,925, 312.13
298,921.26
114, 265. 07
605,828.14
5,467, 346.01
217, 705. 55
30,000
30,000
28, 662. 83
io 17C, 020. 00
824, 380.00
462,000.00
13 4,300,000.00
325,000. 00
112, 728. 00
603, 500.00
5,433,000. 00
218,712.00
(.4)
(14)
(14)
(15)
(15)
(15)
« 105. 33
13, 701, 718
14,498, 235
12,449, 340.00
15,051, 000
764, 757
738,477
'0 731, 305.00
760,000
15, 506, C O
O
693,000
14,940,476. 31
672,895.6!
1,000
764, 757
738, 477
731, 305. 00
760,000
32, 255. 62
694,000
705,151.23
° Excess of credits, deduct.
« Together with $1,762,895 in 1942 and $2,178,372 in 1943 from other appropriations as determined by the Secretary of Agriculture,
o Includes appropriations for "General administrative expenses," 1941, $88,900, and "Economic investigations," 1941, $775,000.
10
Exclusive of $100 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV.
« Together with $1,450,000 unobligated balance for 1940.
12
Together with $750,000 of the unobligated balance for 1941.
13
Together with reappropriations of $3,250,000.
*4 $30,708 in 1943 and $30,000 in 1942 and 1941 of the appropriation made by sec. 12 (a) of the Agricultural Adjustment Act of May 12, 1933, made available for this purpose.
" $5,000 of unexpended balances made available.
N Exclusive of $100 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
THE BUDGET, 1943
A46
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND
Appropriation title
Estimates of
appropriations,
1943
EXPENDITURES—Continued
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
A c t u a l , 1941
DEPARTMENT OF AGRICULTURE—Continued
Bureau of Plant Industry:
Salaries and expenses:
General administrative expenses
Arlington farm
Cereal crops and diseases
Cotton and other fiber crops and diseases
Drug and related plants
Dry-land agriculture
Forage crops and diseases
Forest pathology
Fruit and vegetable crops and diseases
Irrigation agriculture
National Arboretum
Plant exploration, introduction, and surveys.
Soil and fertilizer investigations
Soil survey
Sugar-plant investigations
Tobacco investigations
Total, salaries and expenses..
Rubber investigations
Total, Bureau of Plant IndustryForest Service:
Salaries and expenses:
General administrative expenses.
Administrative expenses, emergency relief.
National forest protection and management
Reconstruction and repair of roads and other improvements,
national forests in California
Reconstruction and repair of roads and other improvements,
national forests in Georgia, North Carolina, South Carolina, and Tennessee
Water rights
Fighting forest fires
Private forestry cooperation
Forest management. __
Range investigations
Forest products
.-..
Forest survey
Forest economics
Forest influences
Planning and review of W. P. A. projects, emergency relief
Tropical forest experiment station
Physical improvements, emergency expenditures (N. I. -R.)
Physical improvements, roads and trails, emergency relief,
Forest and range land, conservation, emergency relief.
Total, salaries and expenses
Forest-fire cooperation
New England hurricane damage.
Forest-fire control (emergency)
Acquisition of lands for protection of watersheds of navigable
streams
Acquisition of land from national-forest receipts (receipt limitation)
Acquisition of additional forest lands, emergency relief.
$213, 710
51,109
558,160
430. 820
65? 890
221, 560
294, 500
243,460
1, 368,410
142, 220
54, 892
322, 210
306, 470
205,430
333,950
126, 950
$212, 755
50, 314
580, 478
446,160
65, 620
229, 943
306,130
256, 835
1,449, 227
141, 200
54,662
354, 597
358,191
277, 355
368,970
141,444
$209,942.00
49. 414. 00
^565,000. 00
is 443, 535. 00
43, 500.00
226,828. 00
300,000.00
245, 000.00
19 1,426, 362.00
140, 500.00
54, 587.00
20 350,947. 00
21 370,021. 00
275,000. 00
22 337, 275. 00
140, 544. 00
$210,000
50,000
550, 000
425, 000
65,000
219, 000
294,000
240,000
1, 346,000
142,000
54,000
314, 000
295,000
205,000
324, 000
125, 000
$210,000
49, 000
580,000
440,000
65, 000
225,000
305,000
256,000
1,400,000
140,000
54,000
345,000
* 300,000
277,000
358,000
141, 000
$208, 689. 96
34, 713. 67
566, 513.12
436, 767. 51
45, 617. 37
222,159. 55
302, 672. 26
242, 986. 69
1, 394, 372. 40
144,465. 29
63,150. 93
340,131. 71
331,059. 67
279, 588. 78
325, 247. 20
142, 570.42
4, 939, 741
5, 293,881
5,178,455.00
500,000. 00
4, 858, 000
100,000
5,145,000
200,000
5,080, 706. 53
201,296.96
4, 939, 741
5, 293,881
5, 678,455. 00
4, 958, 000
5, 345, 000
5, 282, 003.49
579,000
605, 030
23 598, 520.00
575,000
11,283,095
11,179,457
11,550,000.00
11, 250,000
600,000
48, 000
11,200, 000
605, 966.07
177, 441. 28
11, 596, 564. 32
199, 897. 04
20,000
100, 000
114, 000
566, 500
255, 500
1, 016, 260
250,000
133,000
129, 000
20, 000
100,000
100, 928
611,712
273,103
966, 313
252, 629
141, 490
136, 820
125,000.00
20,000.00
3, 580, 000. 00
100, 000. 00
605,000. 00
270, 935.00
632, 500.00
250,000.00
140, 000.00
135, 000.00
20,000
100, 000
110, 000
560,000
250, 000
1, 000, 000
250,000
130,000
129, 000
28, 000
20,000
350, 000
98, 000
610, 000
270,000
920, 000
250,000
140, 000
135, 000
6,000
96, 683. 55
21, 335.45
3,499, 377. 09
97,660.14
622,836. 73
270,137. 08
642, 887. 45
250, 887. 64
143, 738. 96
133,101. 33
450,000
1, 200,000
14,446, 355
2, 500,000
14, 387,482
2, 425,000
18,006,955. 00
2, 200,000.00
300, 000. 00
1,100, 000
14, 374,000
2, 500,000
11, 670. 39
35.21
1, 725,362. 37
2, 698,147.62
16, 325,000
2,400,000
7,000
22, 793,729. 72
2,235,757. 22
850, 357. 99
190,000
900,000
354, 210
1, 797, 348
1,000, 000. 00
800, 000
2, 372,009.85
1, 700,000
316,000
71,000.00
200,000
200,000
47, 690. 30
8, 685. 67
17 Includes parts of other appropriations as follows: "Botany," 1941, $40,000, and "Genetics and biophysics," 1941, $25,000.
!8 Includes $35,190 from the appropriations for "Soil-fertility investigations."
is Includes parts of other appropriations as follows: "Botany," 1941, $5,000; "Experimental greenhouse maintenance," 1941, $77,372; "Soil-fertility investigations," 1941, $43,990,
20 I n c l u d e s other a p p r o p r i a t i o n s as follows: " B o t a n y , " 1941, $31,635; " M y c o l o g y a n d disease s u r v e y , " 1941, $45,818; " N e m a t o l o g y , " 1941, $48,961.
21 Includes other appropriations as follows: "Fertilizer investigations," 1941, $240,000; "Soil chemical and physical investigations," 1941, $70,000; "Soil-fertility investigations,"
$20,167, "Soil microbiology investigations," 1941, $39,854.
22 I n c l u d e s $22,275 from "Soil-fertility i n v e s t i g a t i o n s . "
23
Exclusive of $1,480 transferred t o P o s t Office D e p a r t m e n t for mail a n d messenger service p u r s u a n t t o t h e provisions of t h e Reorganization A c t of 1939 a n d Reorganization P l a n
No. IV.
A47
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
EXPENDITURES
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
$23,392
$23, 392
$23,392.00
$23, 000
$22,000
$23, 391.88
1, 525, 306
1, 525, 306
1,432, 581. 00
1, 525,000
1, 550,000
1,440, 324.90
618, 387
618, 387
573,032. 00
600,000
600,000
462, 099. 00
19,467, 650
22,192, 915
23, 606, 960.00
20, 212, 000
23, 704,000
;0,234, 046. 53
106,044
349, 251
106, 200
365, 542
103,000
345, 000
343, 733
118, 456
318, 919
116,605
4 105, 200. 00
379, 606. 00
22,550.00
304,469. 00
93,400. 00
341, 000
116, 000
106, 000
360,000
3,000
330, 000
116, 000
102,874.77
376, 494. 30
42,142.18
284, 534. 43
94,186. 75
7.50
917, 484
907, 266
905, 225. 00
905,000
915,000
900, 239. 93
7,000
136, 000
Estimated, 1943
Estimated, 1942
Actual, 1941
DEPARTMENT OF AGRICULTURE-Continued
Forest Service—Continued.
Permanent appropriations:
Payment to'school funds, Arizona and New Mexico, nationalforests fund (indefinite)
Payments to States and Territories from the national-forests
fund (special account)
Roads and trails for States, national-forests fund (special
account)
Total, Forest Service. _
Bureau of Agricultural Chemistry and Engineering:
Salaries and expenses:
General administrative expenses
Agricultural chemical investigations
Industrial utilization of farm products and byproducts.
Agricultural engineering investigations
Naval stores investigations
Administrative expenses, emergency relief.
Total, Bureau of Agricultural Chemistry and Engineering.
Emergency Dehydration Investigations
144,000
Bureau of*Entomology and Plant Quarantine:
Salaries and expenses:
General administrative expenses
Administrative expenses, emergency relief (transfer from
W.P.A.)
Fruit insects
Japanese-beetle control
Sweetpotato weevil control
Mexican fruitfly control
Citrus-canker eradication
Citrus-canker eradication, emergency relief (transfer from
W.P.A.)
Gypsy and brown-tail moth control
..
Dutch elm disease eradication...
Phony-peach and peach-mosaic eradication
Control of phony-peach disease, emergency relief (transfer from
W. P. A.)
Control of peach-mosoic, emergency relief (transfer from
W. P. A.)
White pine blister-rust control, emergency relief (transfer from
W.P.A.)
Forest insects
Control and prevention of spread of gypsy moth, emergency reliefDutch elm disease eradication, emergency relief
Truck crops and garden insects
Cereal and forage insects
European corn borer control
Barberry eradication
Barberry eradiation, emergency relief
Cotton insects
•
_
Eradication of wild cotton, emergency relief (transfer from
W.P.A.)
Pink bollworm and Thurberia weevil control.
Locating and destroying Thurberia plants, emergency relief
Bee culture
Insects affecting man and animals
Insect-pest survey and identification
Foreign parasites
Control investigations
Insecticide and fungicide investigations
Transit inspection
foreign plant quarantine
Certification of exports..
167,165
167, 872
25 165, 980. 00
167,000
166, 000
165, 524.62
390, 285
432, 275
71, 585
163, 740
10,160
428, 320
427,805
70, 825
169,655
13, 585
424,600.00
425,000. 00
70, 000. 00
167,960. 00
13,485. 00
390,000
432, 000
71, 000
156, 000
10, 000
64, 000
425,000
427, 000
70, 000
156, 000
13,000
175, 875. 23
417, 000.46
420,873. 44
68, 666. 33
161, 233. 66
12,459. 50
457, 570
456, 475
127, 390
378,410
353, 345
90,870
375,000.00
400, 000. 00
89,800.00
454,000
438, 000
127,000
19, 000
378, 000
374, 000
90, 000
72, 266. 21
360, 420. 26
374, 588. 71
94, 241. 33
71, 000
146, 284. 94
93, 000
142, 798. 67
1, 020, 206. 51
213, 762. 32
617,834.23
1, 617, 264. 62
360,123. 24
371, 798. 61
26,175.33
158, 708. 80
737,101. 00
142, 334. 31
46, 267.61
506,128. 24
496. 60
81, 494. 89
182, 205. 73
154, 964. 55
36, 498. 95
69, 964.96
128, 318. 33
42, 623.80
692, 070. 20
35, 498.10
205,180
214,665
212, 500. 00
202, 000
337, 020
349, 395
366, 580. 00
379, 500. 00
27,939. 00
162, 500. 00
334,000
344, 000
228, 470
369, 625
384, 360
10,000
184,135
224,000
123, 895
145, 959
144, 544. 00
123,000
408, 000
210, 000
209, 000
690,000
365,000
384,000
9,000
184, 000
478, 000
143, 000
483,135
530, 615
526,800. 00
467, 000
9,000
525, 000
82,100
190,105
159,150
20, 775
66, 585
122,915
41,235
731,065
30, 710
84,195
187,985
162,935
38, 480
73, 213
131,115
44, 719
707, 370
32,087
83, 000. 00
181, 500. 00
154, 790. 00
38, 000. 00
72, 518. 00
125, 000. 00
44,059.00
698,000.00
31,862.00
82, 000
187, 000
157, 000
20, 000
66,000
122, 000
41,000
720,000
30,000
82, 000
183, 000
158, 000
38, 000
73,000
127, 000
43,000
700, 000
32, 000
2 4 Exclusive of $100 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV.
25
Exclusive of $300 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
A48
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
DEPARTMENT OF
appropriations,
1943
EXPENDITURES
Appropriations,
1942
E s t i m a t e d , 1943
Estimated, 1942
Actual, 1941
AGRICULTURE—Continued
Bureau of Entomology and Plant Quarantine—Continued.
Salaries and expenses—Continued.
Control of emergency outbreaks of insect pests and plant diseases
.__ . __ _ . - ._.
Physical improvements, emergency expenditures (P. W. A.)
Planning and review of W. P. A. projects, emergency relief
Total, Bureau of Entomology and Plant Quarantine
White pine blister rust control
-
-
Total, Agricultural Marketing Service
$2,225,000.00
$1,900,000
$2, 997, 392. 56
63, 790. 59
3,000
$5,448,380
_
Bureau of Home Economics:
Salaries and expenses
_.
_
_.
Administrative expenses, emergency relief
Budgeting family resources for good nutrition and wholesome
living, emergency relief
Study of the consumption of goods, etc., emergency relief
Study of measurements for ready-made garments and patterns,
emergency relief
Study relative to consumer purchases emergency relief
Study to establish from available anthropometric measures a
pattern of the physical growth of children, emergency relief
Total, Bureau of Home Economics
Enforcement, Commodity Exchange Act. _
Soil Conservation Service:
Salaries and expenses:
General administrative expenses
Soil and moisture conservation and land-use investigations
Soil and moisture conservation and land-use operations,
demonstrations, and information
Emergency erosion control, Everglades region, Florida
Soil-erosion prevention, emergency expenditures (N. I. R )
Administrative expenses emergency relief
Soil-erosion prevention, emergency expenditures (P. W. A.)..
$5,402,145
7, 605, 917.00
$5,364,000
9, 299,000
12, 915, 257.44
1, 974,000
_
Agricultural Marketing Service:
Salaries and expenses:
General administrative expenses
Crop and livestock estimates
Farm labor statistics
Market news service
Market inspection of farm products
Marketing farm products
Tobacco Inspection and Tobacco Stocks and Standards Acts.
Perishable Agricultural Commodities and Produce Agency
Acts
Standard Container Act
Cotton Quality Statistics and Classing Acts
United States Cotton Futures and United States Cotton
Standards Acts
._ ___
United States Grain Standards Act
___
United States Warehouse Act
...
Federal Seed Act
Packers and Stockyards Act
Administrative expenses, emergency relief
Federal nonconstruction projects, emergency relief
Naval Stores Act
Enforcement of the Insecticide Act__
Planning and review of W P. A projects, emergency relief
a
Appropriations,
1941
1, 291, 560
26 400, 000.00
1, 700, 000
1, 062, 000
372, 052.19
169, 300
757,435
500, 000
1,118, 655
468, 837
367, 450
671,660
168, 573
758. 618
250,000
1,139, 295
461,090
401, 680
665,575
2 166,108.00
7
28 729,000.00
168, 000
755, 000
200,000
1,130, 000
460,000
400,000
664,000
165,962. 78
723, 245.98
1,125,000.00
459,000.00
400,000.00
433,000.00
169,000
755,000
450,000
1,100,000
460,000
365,000
670,000
1,125, 718.41
458,496. 73
402, 570. 22
445,273.14
175, 585
10,400
481,945
153,525
10,270
468,120
152,000.00
10,000.00
465,000.00
175,000
10,000
480,000
152,000
9,000
460,000
151,263.09
10,677. 99
470,855. 34
477,483
767, 958
481,415
82,890
397,665
492,125
757,351
453,110
81,490
383,924
490,000.00
723,941.00
450,000.00
85,000.00
381,879.00
475,000
760,000
480,000
82,000
397,000
487,000
750,000
450,000
79,000
383,000
30,700
171,715
34,700
170, 250
29 34,700.00
29193,180.00
30,000
170,000
34,000
169,000
6,000
436,061.43
718,796. 25
435,268.40
84, 758. 75
378,880.21
6,105. 59
174,836.09
22,845.36
176,983. 22
7,131,093
6,849, 696
6,297,808.00
7,028,000
6,756,000
6,388, 598.98
368, 890
356, 530
323, 045. 00
368, 000
333,000
4,000
319, 561.13
55,099. 40
9,000
58,964.77
6, 982. 41
1,000
10, 709.10
1, 469. 09
3,000
69,116. 53
368,890
356, 530
323, 045.00
368, 000
350, 000
521,902.43
639,587
632, 765
615,000. 00
630, 000
625, 000
598,123. 03
506,315
1,414,429
510,334
1, 500,000
so 511, 790. 00
1,500,000. 00
505,000
1,400,000
510,000
1, 500,000
514,929. 86
1,529, 716. 57
20,510, 812
75, 648
23, 516, 775
75,000
3i 16, 705, 750. 00
75,000. 00
20,000,000
75,000
19, 500,000
70,000
17,188, 535. 60
80,136. 89
«117.39
34,834.13
3,000
« 97.80
Excess of credits, deduct.
26 "Blister rust control" appropriations.
27
Includes $8,802 from "General administration, enforcement of the Insecticide and Naval Stores Acts" as set up pursuant to the Reorganization Act of 1939 and Reorganization
Plan No. IV.
28 Includes $4,000 from "Weather and crop relationship research" as set up pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
29 Transferred from Food and Drug Administration, pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
30
Exclusive of $5,210 transferred to the Post Office Department for mail and messenger service, and $33,000 to the Department of the Interior pur'suant to the provisions of the
Reorganization Act of 1939 and Reorganization Plan No. IV.
31
Exclusive of $2,260,000 transferred to the Department of the Interior pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
A49
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
E s t i m a t e d , 1942
Actual, 1941
DEPARTMENT OF AGRICULTURE—Continued
Soil Conservation Service—Continued.
Salaries and expenses—Continued.
Soil and moisture conservation, emergency relief
Physical improvements, emergency expenditures (P. W. A.)
Physical improvements, emergency relief
Planning and review of W. P. A. projects, emergency relief
Total, Soil Conservation Service
Conservation and use of agricultural land resources
Farm Tenant Act:
Loans and expenses under title I, Bankhead-Jones Farm Tenant
Act, July 22, 1937
- _ ._
.._ _
Liquidation and management of resettlement projects
Land utilization and retirement of submarginal land
Permanent appropriation, special account:
Payments to counties from submarginal land program
Excess payments submarginal land program
$3,000
$46,000
307,000
31,000
6,000
$733, 788. 72
167, 317. 94
549, 629. 50
$22,507,204
$25,602,109
$18, 792, 540.00
21,983,000
21,973,000
20, 798, 674. 02
450,000, 000
499, 388,671
a* 438, 556, 740.00
430,GOO, 000
450, 000,000
465,136, 204.14
33 2, 500, 264
500, 000
795, 575
34 2, 488, 912
747,453
2, 752, 412
2, 500, 000
440, 000
1, 200, 000
5,000,000
800, 000
1,800,000
18, 541,177.82
1,452,416. 23
5,404, 245. 36
35 2, 499, 962. 00
36 l, 499, 939. 00
37 2,099,675. 00
56,000
53, 700
32,199. 00
52, 000
43, 000
32,192. 59
46.05
3,851,839
6,042,477
6,131, 775. 00
4,192, 000
7/643,000
25, 430, 078. 05
+ 1 , 857,880. 58
3, 851, 839
6, 042,477
6,131, 775.00
4,192,000
7,643, 000
27, 287,958. 63
4, 013, 798
4, 262, 375
38 3, 673,425. 00
3, 500, 000
3,600,000
(39)
(39)
2, 000,000
6,000, 000
3, 299,613.11
21, 081.60
20, 097, 544. 61
« 20, 000. 00
« 858. 71
7, 572. 86
Total
Adjustment to daily Treasury statement basis
4,013,798
4, 262, 375
3,673,425.00
5, 500,000
9, 600,000
23,404, 953.47
+782,198. 78
Total, Rural Electrification Administration
4,013, 798
4,262,375
3,673,425.00
5, 500,000
9, 600,000
24,187,152. 25
(3, 513,498)
(3, 500,000)
(2, 250, 000. 00)
50, 319, 557
4° 64, 000, 000
50, 000, 000
51,000, 000
Total
Adjustment to daily Treasury statement basis
Total, Farm Tenant Act
Rural Electrification Administration:
Administrative expenses
Administrative expenses, printing and binding
Loans and purchase of property
Loans to States, emergency relief
Loans to private corporations, emergency relief
-_
Record diagram project, Federal nonconstruction, emergency reliefs _
(39)
Commodity Credit Corporation:
A dTministrative expenses 39°
Farm Security Administration:
Subsistence homesteads, emergency expenditures (N. I. R.)
Loans, grants, and rural rehabilitation . .
. __
Rural rehabilitation, suburban projects, loans and relief, emergency
relief
Administrative expenses, emergency relief
Submarginal lands, emergency expenditures (iV I R )
Sanitation and conservation projects, etc , emergency relief
Loans and relief in stricken agricultural areas, submarginal lands,
emergency expenditures
Relief of claimants for withheld wages prior to June SO, 1935
_
• 5, 634.12
a
26, 499. 58
1, 939.17
20, 937. 21
42,677. 77
a
a
1,693. 00
1,676. 54
« Excess of credits, deduct.
Together with $60,000,000 unexpended balance and exclusive of $3,260 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the
Reorganization Act of 1939 and Reorganization Plan No. IV.
33 $40,000,000 made available through borrowings from Reconstruction Finance Corporation for loans.
34
$50,000,000 made available through borrowings from Reconstruction Finance Corporation for loans.
36
Exclusive of $38 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV. $50,000,000 made available through borrowings from Reconstruction Finance Corporation.
36
Exclusive of $61 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV.
37
Exclusive of $325 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV.
38 Exclusive of $1,575 transferred to the Post Office Department for mails and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV.
39
$100,000,000 in 1941 and 1942 and $10,000,000 in 1943 made available through borrowings from Reconstruction Finance Corporation.
3 a
» Amounts represent congressional limitation of corporate funds.
4° Together with not to exceed $120,000,000 in 1941 and $75,000,000 in 1943 through borrowings from Reconstruction Finance Corporation.
32
2774-9
A50
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
Appropriation title
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
« $58,992,084.00
$700,000
$7,000,000
$58, 400,851. 32
236,132. 20
58, 666, 509.17
+ 3 , 498,817. 80
Actual, 1941
DEPARTMENT OF AGRICULTURE—Continued
Farm Security Administration—Continued.
Administration loans, relief, and rural rehabilitation, Emergency •
Relief Appropriation Acts of 1939 and 19Jfi
Special deposit account
Total
Adjustment to daily Treasury statement basis
Total, Farm Security Administration
$50,319, 557
_.
$64,000,000
58,992, 084. 00
50, 700,000
58,000, 000
50, 319, 557
64, 000,000
58, 992,084. 00
50, 700,000
58, 000, 000
"
62,165, 326. 97
Miscellaneous:
Loans and relief in stricken agricultural areas, emergency expendi-_ _-_
tures
Administrative expenses, Beltsville, Md., emergency relief.
Beltsville Research Center
97, 865
86, 620. 00
105, 000
Cooperative farm forestry. _
_._ __
Orchard rehabilitation1 loans
Water facilities, arid and semiarid areas
Water conservation and utilization projects
Forest roads and trails, emergency construction (act June 19,1934) Forest roads and trails, emergency expenditures (JV. I. R.)..
Study of number and distribution of population in Northern Great
Plains, emergency expenditures (N. I. R.-P. W. A.)
Pecos River Joint Investigation (P. W. A.)
Payment to Greenlee County Board of Supervisors, Clifton,
Ariz
Foreign Service pay adjustment
_ __
700, 000
202, 585
700, 000
1,000,000
500,000
(1, 500,000)
400,000. 00
500,000.00
845,975. 40
8,000
590, 000
250,000
480,000
1,100, 000
175,050. 75
428,468. 97
453,986. 31
16.11
13.68
22.29
13, 805. 63
800,000
2,000,000
1, 700.00
• 153.47
14,648. 43
81, 870. 25
a 100, 623.14
«3.32
« 116. 67
300,482.14
3,075,000
5,150,000
2, 500, 676.48
145,000
2,400,000
75,000
Claims for damages
Judgments and claims
Working fund
150,000
1, 810,874. 06
2,953.91
59, 697. 47
9,021. 02
205, 511. 23
Working funds, public works (N. I. R.)
Increase of compensation
Removal and reestablishment of Arlington Farm, Va
Total, miscellaneous
680,000
500,000
190,000
800,000
400, 000
85, 000
105,855
Construction and improvement of buildings, etc., Beltsville, Md.,
emergency expenditures (P. W. A.) ___
.
Construction
and improvement
of buildings and grounds,
Beltsville,
Md., emergency
relief .
___ _ _ __ . _ _ _ _ _ _ _
« 500. 94
5,429. 24
280, 604. 82
(42)
1,008,440
1, 201,152. 25
2, 297, 865
2,000
35,000
200,000
Agricultural Adjustment Administration:
Salaries and expenses
Administrative expenses, emergency reliefs
_____
Payments for agricultural adjustment
Analysis of data and collation of existing material pertaining to goods
and standards, emergency relief
Allotment from N. I. R., emergency expenditures
Federal Crop Insurance Act:
Administrative and operating expenses
Subscriptions to capital stock, Federal Crop Insurance
Corporation
Administration of the Sugar Act of 1937
Retirement of cotton pool participation trust certificates
Price Adjustment Act of 1938
Parity payments
Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935
Permanent appropriations:
Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935
2,000
9,263,127
8, 559,827
47,962,910
47,962,910
(45)
132,000,000
« 5,423,200. 00
97, 729, 589
9,000,000
7,500,000
4,996,622. 46
20,000,000. 00
46, 675,000. 00
47, 500,000
6,000,000
47,800,000
212,000,000. 00
165,000,000
50,000
205,000, 000
6,000,000. 00
50, 422,089. 82
"1.71
290,004. 42
183, 870, 320. 62
6134,998,752. 00
10,000,000
120,000,000
129,622,322. 83
100,925, 859. 00
128, 500,000
100,000,000
93,813,390. 20
44
212,000,000
125,150,000
69,923. 59
° 916. 62
4
< Excess of credits, deduct.
*
41 Together with loan of $125,000,000 from Reconstruction Finance Corporation and exclusive of $7,916 transferred to the Post Office Department for mail and messenger servic
pursuant to the provisions of the Reorganization Act of 1939, and Reorganization Plan No. IV.
42
$3,200,000 appropriation shown in War Department.
43
Together with $100,000 unexpended balance.
44
Together with $1,300,000 unexpended balance.
4
' Unexpended balances and indefinite contract authorization made available.
« Exclusive of $1,248 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV.
A51
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations,
1943
]EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
DEPARTMENT OF AGRICULTURE—Continued
Agricultural Adjustment Administration—Continued.
Permanent appropriation—Continued.
Advances by Secretary of the Treasury under sec. 12 (b),
act May 12, 1933
Total
Adjustment to daily Treasury statement basis
$189, 226,037
Farm Credit Administration:
Salaries and expenses, Farm Credit Administration._.
Administrative expenses, production and credit corporations
_ _
_
_ _
_ _
_
and associations _ _
Agricultural credits and rehabilitation, emergency relief
Loans and relief in stricken agricultural areas, act of June 19,1934
Agricultural marketing, revolving fund „__
__ _
_
Farmers'crop production and harvesting loans
Farmers' crop production and harvesting laans, emergency
_
_ _
_
_
expenditures-- _
Loans to farmers in storm, flood, and drought-stricken areas
Loans to agricultural corporations, revolving fund
Farm Credit Administration revolving fund, emergency expendi__tures (R. F. C.)
Crop production loans, emergency expenditures (R. F. C.)
_
Crop-production loans, emergency relief
Regional agricultural-credit corporations, emergency expenditures
(R. F. C.)
Emergency farm credit relief, revolving fund
Working fund
Permanent appropriations, special account: Supervision of
Federal credit unions
Return of surplus funds from Government corporations: so
Banks for cooperatives
Production credit corporations
Federal intermediate credit banks
$491,402,326
$520,022, 811. 00
$360,220,000
$488,902, 000
470, 932, 774.17
+ 3 1 , 693,940. 67
189, 226, 037
Total, Agricultural Adjustment Administration
Total
Adjustment to daily Treasury statement basis
« $24, 506. 88
491,402,326
520,022,811. 00
360,220,000
488,902,000
502, 626, 714. 84
4? 3,168, 331
47 3, 887,900
« 3, 765, 710. 00
6,400,000
7,000, 000
7,103,507. 55
° 98,000
a
700,000
° 1, 090,000
5,000,000
58,000
104,000
«1,000,000
50,000, 000
5,000,000
127,931. 58
« 208, 789. 55
a
1,974,941. 52
« 4, 944, 655. 38
936, 623. 58
(49)
(49)
(49)
« 75,000
« 32,000
90, 000
« 90, 000
a
a
150, 000
a
45,000
"468,264.79
«137,117. 69
8,013. 42
102, 000
« 175, 000
120, 510.96
a
« 625, 000
205. 68
« 1,499, 241.78
« 1, 335,000
15, 000, 000
123. 66
160,000
158, 000
143, 727. 00
158, 000
110, 000. 00
149, 000
a
60, 000,000. 00
« 15,000,000.00
« 40, 000,000. 00
3, 328, 331
4, 045, 900
3, 909, 437. 00
8, 938, 000
74, 500, 000
« 115, 826, 505. 64
+401, 425. 86
3, 328, 331
4, 045, 900
3, 909, 437. 00
8, 938, 000
74, 500, 000
« 116, 227, 931. 50
(9, 050, 000)
(8, 350, 000)
(8, 700,000.00)
-
Total, Farm Credit Administration
Federal Farm Mortgage Corporation:
Administrative pxppnsfis
Return of surplus funds from Government corporations50
_
_
Total
Adjustment to daily Treasury statement basis
Total, Department of Agriculture (exclusive of defense aid).__
a
100, 000, 000. 00
811, 223, 924
1,187,446. 773
1,141, 628, 937. 25
980, 311, 000
1, 235, 735,000
1, 001, 350,236. 59
+187, 268. 74
811, 223,924
1,187, 446, 773
1,141, 628, 937. 25
980, 311,000
1, 235, 735,000
1, 001, 537, 505. 33
a
Excess of credits, deduct.
« Together with $3,660,000 in 1942 and $3,699,303 in 1943 from other available funds.
48 Together with $3,900,000 unexpended balances, and exclusive of $4,290 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of
the Reorganization Act of 1939 and Reorganization Plan No. IV.
49
Indefinite amount available from collections, interest, and unexpended balances.
60
Represents return of capital funds pursuant to the President's letter of July 18, 1940.
405000—41-
A52
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
DEPARTMENT OF COMMERCE
(Exclusive of amounts carried under General Public Works
Program)
Office of the Secretary:
Salaries
Contingent expenses
Traveling expenses
Printing and binding
Salaries and expenses, National Inventors Council Service staff
(national d efense)
Emergency fund for the President, national defense
Administrative expenses (N. 1. R.)
Administrative expenses (P. W. A.)
Total, Office of the Secretary
$516, 600
80, 000
283, 000
585, 000
$488,905
69, 000
228, 000
489, 000
120, 000
150, 000
1,584,600
i $490,120. 00
2 78, 243. 00
238, 000. 00
3
460,900. 00
$490, COO
71,000
225, 000
550,000
120, 000
2,000
135, 000
67, 000
29, 000
600
45, 988. 29
27, 623. 89
10,988. 65
1, 267, 263. 00
1, 424, 905
$515,000
80,000
280, 000
575, 000
1,572,000
1, 567, 600
1,325,204.26
$442,
89,
222,
485,
736. 67
584. 76
606.10
675. 90
Bureau of the Census:
Expenses of the Sixteenth Census
Salaries and expenses. Social Security Act
Customs statistics 7
Salaries and expenses
Licensed exports statistics (national defense) _
Total, Bureau of the Census Offlce of Administrator of Civil Aeronautics:
General administration
Maintenance of air-navigation facilities
Technical development
Enforcement of safety regulations
Establishment of air-navigation facilities
Civilian pilot training (national defense)
Maintenance and operation, Washington National Airport
Development of landing areas for national defense
Emergency relief, administrative expenses
Establishment of air-navigation facilities, emergency expenditures
(P. W. A.)
Establishment of air-navigation facilities, emergency expenditures
(N. I. R.)
Civil Aeronautics fund__
Working fund, Civil Aeronautics
Total, Office of Administrator of Civil Aeronautics.
« 3, 200, 000
556, 500
430, 000
1,067,000
58, 000
« 7,193, 000
110,360
395, 635
e 17,847,395.00
110,000.00
381, 000. 00
3, 300, 000
525, 000
420, 000
900,000
55,000
10, 000, 000
109, 000
394, 000
21, 367, 624. 34
113,092.37
387, 975. 24
5, 311, 500
7, 698,995
18,338,395.00
5, 200,000
10, 503, 000
21,868, 691. 95
1, 646, 684
18,388,978
382, 464
2, 593, 842
5, 641,965
20,069,919
467, 549
960, 000
15,500,000
743, 702
2, 740,000
19,828, 290
25,000,000
377,645
i 159, 593,050
8 1,078, 200. 00
11, 896, 550. 00
557,000. 00
io 2, 298,957. 00
7,356, 280. 00
37,000,000. 00
255,650.00
40,000,000. 00
175, 000. 00
1, 250,000
17,800,000
400,000
2, 500,000
15,000,000
18,000,000
360,000
50,000,000
990,000
15,400, 000
852,000
2, 750,000
12,000,000
28,000,000
400, 000
140,000,000
1,084, 265. 52
11,027,903. 74
458,952. 29
2, 532,197. 73
6, 517,612. 84
22, 673,537. 60
63, 217. 25
3,664, 326. 21
162, 689. 05
B
10,000
1, 726,131. 07
1, 600,000
600, 000
1, 723, 803.84
41, 289. 79
« 345,824.63
202, 760, 000
51, 330,102. 30
158,000
49,191, 401
224, 772, 687
100, 617, 637. 00
105, 310,000
« Excess of credits, deduct.
Exclusive of $1,200 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV, and includes $97,980 from appropriation "Salaries, Office of Secretary, Civil Aeronautics," and $8,840 from appropriation "Salaries and expenses, transferred from
Agriculture."
2
Exclusive of $675 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization
Plan No. IV, and includes $1,418 from appropriation "Salaries and expenses, transferred from Agriculture."
3
Includes $60,000 from appropriation "Printing and binding, Weather Bureau," and $72,900 from appropriation "Printing and binding, Office of Administrator of Civil Aeronautics."
4
Together with the unexpended balance for 1942.
5
Together with the unexpended balance for 1941.
6
Exclusive of $2,605 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV.
* Transferred from "Bureau of Foreign and Domestic Commerce."
s Exclusive of $6,240 transferred to Post Office Department for mail and messenger service, $361,512 transferred to "Salaries and expenses, Civil Aeronautics Board," and $97,980
transferred to "Salaries, Office of.the Secretary of Commerce" pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
9
Exclusive of $108,450 transferred to "Maintenance and op«-ration, Washington National Airport," pursuant to R, provision in the First Supplemental Civil Functions Appropriation Act, fiscal year 1941.
10 Excludes $107,563 transferred to "Safety regulations, Civil Aeronautics Board," pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plans Nos. I l l
and IV.
» Unobligated balance of the appropriation contained in the First Supplemental Civil Functions Appropriation Act, 1941, continued available.
1
A53
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
$1,250,000
24,000
$1,150,000
30,000
$1,034,138.99
10, 709. 06
1,044,848.05
DEPARTMENT OF COMMERCE—Continued
Civil Aeronautics Board:
Salaries and expenses
Printing and binding
Total, Civil Aeronautics Board.
12 $1,318,297.00
13 27,100.00
$1,2.54, 737
26,000
$1,153,000
26,000
1,280, 737
1,179, 000
1, 345, 397. 00
1, 274,000
1,180,000
529,000
84,400
450, 000
130, 000
832, 000
885, 000
771, 000
132,000
331, 350
500,000
79, 695
450,000
100,000
827,000
863, 000
739,910
175, 000
232,000
436,100
477, 500. 00
68, 500. 00
450, 000. 00
100, 000. 00
691, 000. 00
845, 000.00
659, 000.00
110, 000. 00
215, 000. 00
1, 425,000.00
520,000
80,000
435, 000
130, 000
825, 000
875, 000
765, 000
120, 000
325, 000
480, 000
75,000
425, 000
100, 000
815,000
850, 000
747, 000
170, 000
300,000
1,550,000
270, 000
Coast and Geodetic Survey:
Coastal surveys
Magnetic and seismological work
Federal, boundary, and State surveys
Repairs of vessels
Pay of officers and men on vessels
Pay and allowances, commissioned officers
Salaries, office force
Office expenses
Aeronautical charts
.
Construction of vessels
Working fund, special fund
Working fund
Construction of surveying vessels, emergency expenditures, P. W. A.,
act June 21,1938
Emergency relief, emergency expenditures, administrative expenses..
Emergency relief, emergency expenditures, surveys, nonconstruction
projects
Total, Coast and Geodetic Survey
477,092.95
120, 031. 48
360, 976. 89
83,995. 58
684, 503. 54
836, 499. 67
658, 567. 77
109,164. 64
199, 647. 63
289, 465. 63
8, 371. 73
« 42,190. 83
38,172. 43
1,104. 21
27, 213. 00
4,144, 75,0
4, 402, 705
5, 041, 000. 00
4, 075, 000
5, 782, 000
3,852, 616.32
Salaries and expenses
Salaries and expenses, Washington Commerce ServiceField office service
Foreign Service pay adjustment
1,423,000
1, 403, 230
1, 410,000. 00
1, 400,000
1,350,000
430, 000
424, 395
422, 000. 00
415,000
400,000
1, 307, 365. 36
35, 308. 82
335, 643. 26
"1,853.16
Total, Bureau of Foreign and Domestic Commerce.
1, 853,000
1, 827, 625
1, 832, 000. 00
1, 815, 000
1, 750,000
1, 676,464. 28
400,000
2,712,000
400,000
2, 567, 825
406, 640. 00
2, 468, 720. 00
395, 000
2, 600, 000
394, 000
2,480, 000
393, 688.44
2, 370, 257. 80
3,112, 000
2, 967, 825
2, 875, 360. 00
2, 995, 000
2, 874, 000
2, 763, 946. 24
Salaries
Photolithographing
Miscellaneous expensesPrinting and binding- _ _
3, 897, 000
225,000
84, 000
860, 000
3, 807,
200,
71,
860,
765
000
000
000
3, 629, 320.00
212, 000. 00
70, 000. 00
840, 000. 00
3, 890,000
215, 000
80, 000
850, 000
3, 800,
190,
65,
850,
000
000
000
000
3, 625, 505. 74
183, 352. 85
83, 551. 65
881, 286. 71
Total, Patent Office..
5,066,000
4,938, 765
4,751,320.00
5,035,000
4,905,000
4, 773, 696. 95
379, 000
1,045, 200
780,000
381,145
959,695
774,895
is 324, 500.00
886,000.00
725,000. 00
370,000
1,025,000
770,000
375,000
950,000
770,000
187, 500
141,206
230,000
121, 500.00
180,000
135,000
230,000
284,028. 78
850,156. 53
707,293.91
° 328,968.01
120, 232. 29
Bureau of Foreign and Domestic Commerce:
Bureau of Marine Inspection and Navigation:
Salaries, Office of Director
Salaries and expenses
Total, Bureau of Marine Inspection and Navigation
Patent Office:
National Bureau of Standards:
Operation and administration
Testing, inspection, and information service
Research and development
Working fund, commerce standards
Standards for commerce
Station for broadcasting standard frequencies___
Investigation of building materials
Additional land, National Bureau of Standards.
Total, National Bureau of Standards
a
26, 704.10
125, 000. 00
2,391, 700
2,486,941
2,057, 000. 00
2. 345,000
2,460,000
1, 784,447. 60
Excess of credits, deduct.
Includes appropriations transferred to and consolidated as follows: "General administration, Civil Aeronautics Board," $351,512; "Economics regulations, Civil Aeronautics
Board," $469,222; "Safety regulations, Civil Aeronautics Board," $107,563; and "Air Safety Board, Civil Aeronautics Board," $380,000.
13
Represents amount transferred from "Printing and binding, Office of Administrator of Civil Aeronautics," pursuant to the provisions of the Reorganization Act of 1939 and
Reorganization Plans Nos. I l l and IV.
14 Together with the amount appropriated under this head in the Second Deficiency Appropriation Act, 1940 ($1,425,000).
15
Exclusive of $1,500 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV.
12
A54
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
Actual, 1941
DEPARTMENT OF COMMERCE—Continued
Weather Bureau:
Salaries and expenses:
General administrative expenses
Observations, warnings, and general weather service
$147, 875
8,007, 500
$146, 280
7,838,450
$145,000.00
1 6, 735, 900.00
6
$145,000
7,750,000
$140,000
7, 500,000
3,000
72,000
$143, 636. 80
6, 278,070. 61
1, 906. 42
49, 702. 61
« 71, 747. 23
8,155, 375
7,984, 730
6, 880, 900. 00
7,895, 000
7, 715, 000
6, 401, 569. 21
Administrative expenses, emergency relief (W. P. A.)
_. -- _
Federal nonconstruction projects, emergency relief {W. P. A.)
Working fund
Total, Weather Bureau . ._
..
___
_
Miscellaneous:
20,427. 08
26, 575. 35
3, 926. 25
«9.01
20,427. 08
JndgmfiTits and clairns
30, 492. 59
Claims for damages
Increase of compensation
Total, miscellaneous.
_
Total .
Adjustment to daily Treasury statement basis _ _
Total, Department of Commerce
« Excess of credits, deduct.
is Includes $16,030 transferred from "Rent of buildings."
82,091,063
259, 684,178
145,026, 699. 08
137, 516, 000
241,496, 600
96,852,079. 75
+953, 584.48
82, 091,063
259, 684,178
145, 026, 699.08
137, 516, 000
241, 496, 600
97,805, 664. 23
A55
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
$1,028,370
322, 720
126,145
435, 255
$964, 570
318, 437
124, 205
469,100
806,125
100, 000
15,000
35, 280
2, 620, 500
1, 500, 000
800, 000
250,000
75,000
247, 500
3, 200, 000
2,178, 700
150,000
800
342,000
160,000
800
329, 735
EXPENDITURES
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
Actual, 1941
DEPARTMENT OF THE INTERIOR
(Exclusive of amounts carried under General Public Works Program)
Office of the Secretary:
Salaries, Office of the Secretary
Salaries, Office of the Solicitor
Salaries, Division of Territories and Island Possessions
Salaries and expenses, Division of Investigations
Grazing Service:
Salaries and expenses
Range improvements
Leasing of grazing lands
Salaries and expenses, Petroleum Conservation Division
Administrative expenses, Bituminous Coal Division
Soil and moisture conservation operations
Petroleum Conservation Division, emergency expenditures (N.I. R.)
Contingent expenses, Department of the Interior
Library, Department of the Interior
Printing and binding, Department of the Interior
National Power Policy Committee (N. I. R.-P. W. A. allotment)
Administrative expenses, emergency reliefs
Emergency funds for the President, national defense
Permanent appropriations: Payments to States from receipts
under Grazing A c t . . - - - .
._
i $870,890.00
2 314, 340. 00
118,780.00
470,000.00
$1,000,000
310,000
126,000
420, 000
$950, 000
340,000
124,000
465,000
$835,472.84
313, 586.95
118,874. 62
482, 826. 64
750,000.00
250,000.00
790, 000
247,000
6,000
267,000
3, 200,000
2,150, 000
696, 335. 29
151, 649. 31
255,000.00
3 2, 645,900.00
* 2, 293,000.00
800,000
100,000
40, 000
35, 000
2, 600, 000
1, 450, 000
« 128,190. 00
800.00
« 288,240.00
140,000
800
325,000
160,000
800
319,000
4,000
241,061. 91
2, 575, 298. 26
1,485, 484. 58
« 17.40
178, 389. 70
1, 317.10
262, 317. 66
3,947. 63
« 267. 52
25,000
9, 0C0.00
600,000
600,000
8,082,195
9, 718,047
13, 075
13,045
556, 508. 00
500,000
461,000
7, 846,800
9, 508,800
13,000
13,000
386,082.40
Total, Office of the Secretary,.
8,941,648.00
7, 741, 359. 97
Commission of Fine Arts
George Rogers Clark Sesquicentennial Commission
Bonneville project:
Bonneville project (P. W. A.)
War Minerals Relief Commission:
Administrative expenses.
_
10, 000. 00
_
9,570. 49
350. 00
* 32.00
11, 200.00
11,084. 61
United States High Commissioner to Philippine Islands:
Salaries and expenses
165, 500
161, 425
172, 250. 00
165,000
161, 000
183,925.08
Office of Petroleum Coordinator for National Defense:
Emergency funds for the President, national defense
General Land Office:
Salaries.
Transcribing records
Binding records
General expenses
Maps of United States
Protecting public lands, timber, etc
Surveying the public lands...
Salaries and commissions of registers.
_
Salaries and expenses of land offices
Prevention of fires on public domain in Alaska
Payments to States of 5 percent of proceeds from sales of public
v
lands
Payment of proceeds of sales of Coos Bay Wagon Road grant
lands and timber..
Revested Oregon & California R. R. and reconveyed Coos Bay
Wagon Road grant lands, Oregon (reimbursable)—
Range improvements, outside of grazing districts.
_
Payment to Oklahoma from royalties, oil and gas, south half of
Red River.
_.
450,000
762,000.00
10,000.00
10,000.00
17, 500.00
10,000.00
780,000
18, 500
774,000
10,000
10,000
20,000
2,000
18,000
770,000
6,000
9,000
18,000
650,000
74,000
169, 240
27, 750
900, 000
78, 000
171, 000
27,300
893, 880.00
78, 000. 00
154, 560.00
27,000.00
600,000
71,000
168,000
27, 000
800,000
75,000
167,000
27,000
757,483.07
3, 709. 00
8, 204. 80
19,028. 79
9, 700.00
a
19.11
897,848. 70
75,739. 98
148,177. 38
32, 736. 48
2, 500
2, 500
7, 500.00
2,000
2,000
9, 364,13
784,125
5, 762.10
200, 275
40,000 i
i
200,000
60, 000
170,000.00
60,000.00
200,000
20,000
180,000
50,000
4,000 I
7,000
7,000.00
4,000
167, 536. 48
25, 300.91
13,000
0 Excess of credits, deduct.
1
Exclusive of $3,660 transferred to Post Office Department for mail and messenger service and $4,200 to "Salaries and expenses, Federal Security Agency," pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV, and includes $3,800 from appropriation, "Salaries and expenses transferred from Agriculture."
2
Exclusive of $700 transferred to "Salaries and expenses, Federal Security Agency," pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No.
IV, and includes $700 from appropriation "Salaries and expenses, transferred from Agriculture."
3 Exclusive of $1,100 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
* Represents the amount transferred from the Department of Agriculture pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. IV.
» Exclusive of $900 transferred to Post Office Department for mail and messenger service and $70 to "Salaries and expenses, Federal Security Agency, pursuant to the provisions
of the Reorganization Act of 1939 and Reorganization Plan No. IV.
«Exclusive of $3,940 transferred to "Printing and binding, Federal Security Agency," pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV, and includes $5,000 from appropriation, "Printing and binding, Soil Conservation,"
A56
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
Actual, 1941
DEPARTMENT OF THE INTERIOR—Continued
General Land Office—Continued.
Administrative expenses, emergency relief (W. P. A.)
_
General Land Office, emergency expenditures (N. I. R.) _
.
Working fund, Interior, General Land Office
General Land Office, emergency expenditures (P. W. A.)
Federal nonconstruction, emergency relief (W. P. A.)
. ._
Permanent appropriations:
Payment to counties, the Oregon and California land-grant
. _- _.
fund
Payments to States from receipts under Mineral Leasing
Act (special account)
Payments to Coos and Douglas Counties, Oreg., in lieu of
taxes on Coos Bay Wagon Road grant lands _
Payments to States from potash deposits, royalties, and
rentals (special account)
_.._
Excess payments, Coos Bay Wagon Road grant landsExcess payments, Oregon and California grant lands
Total, General Land Office
Bureau of Indian Affairs:
Salaries
General expenses, Indian Service:
Transportation and incidental expenses, Bureau of Indian
Affairs
Purchase and transportation of Indian supplies _
Maintaining law and order on Indian reservations. _
Indian agency buildings
_V. I. R., Interior, Indians
Expenses of organizing Indian corporations, etc
Indian lands:
Compensation to non-Indian claimants, Pueblo Indian
lands, New Mexico
Quieting title, Pueblo lands, New Mexico
Compensation of attorneys, Quinaielt Reservation, Wash
Acquisition of lands for Indian tribes
Payments to Indians et al., act of June 11, 1940
Payment to absentee Shawnees for lands
_ _ _
Payment to Middle Rio Grande Conservancy District,
N. Mex
Purchase of land for Navajo Indians, Arizona
Purchase of land for landless Indians in California _. _ .
Land and water rights, Navajos, Arizona (reimbursable)
Redemption of restricted property subjected to taxation
For improvement of land records
Industrial assistance and advancement:
Administration of Indian forests
Expenses, sale of timber (reimbursable)
Suppressing forest fires on Indian reservations
Supervising mining operations on leased Indian lands
Obtaining employment for Indians. _______ _ . _
Agriculture and stock raising among Indians
Industry among Indians
Revolving fund for loans to Indians and Indian corporationsNational Indian Institute
Development of Indian arts and crafts
Suppressing contagious diseases of livestock on Indian
reservations
Development of water supply
$2,840.12
« 31. 50
"6.75
22,786.37
39, 278. 69
$750,000
$750,000
$558,606.00
$725,000
$667,000
558, 606. 36
2,137, 500
2,137, 500
2,162,991.00
2,100,000
2,100,000
1,948, 444.40
30,000
30,000
14,268.00
30,000
27,000
30, 598. 35
125,000
2,500
2,500
125, 000
2,500
2,500
80,254.00
2, 500.00
2, 500.00
125,000
2,500
2,500
80,000
2,500
2,500
142,151. 53
5,017,890
5,307,300
5,028, 559.00
4,877,000
4,996,000
4,905, 513.42
611,630
590,370
7 547,890.00
605,000
585,000
539, 558. 63
50,000
800,000
267, 660
212,000
49,000
799, 720
265,340
212,000
36, 500. 00
799,720
255, 340.00
200,000.00
50,000
800,000
250,000
190,000
71,260
70,650
74,540.00
71,000
42,000
825,000
250,000
192,000
38,000
70,000
30,987.07
832,987.11
243, 390. 62
185,964. 50
« 2,100.89
74,670.88
9,826.05
165,000
8 325,000
50,000
3,646.48
»325,000.00
300,000
25,000
450,000
25,000
1,000
273.14
9,826. 05
a 10. 20
20,107.16
421,385.56
103.00
(10)
(»)
(10)
2,000
6,000
2,000
3,338.17
11,100.00
3,000.00
(12)
(12)
(12)
1,000
5,000
4,000
3, 726. 20
5, 441. 25
368,000
129,000
15,000
100,000
369,000
118,000
92,000
98,000
40,000
682,000
175,000
172,000
352, 617.19
120,822.06
12,736. 54
101,072.43
37,142.31
650, 567. 38
160,865. 21
166, 783. 82
47,000
54, 629. 26
70,000
100,000
2,899. 54
95,327.95
393, 320
127, 770
15, 000
100,000
726, 235
135,000
150,000
22, 500
50, 550
(12)
110, 750
389, 710
118, 790
13 95,000
100,000
41,300
712,000
150,000
250,000
398, 640.00
117,000.00
45,000.00
100,000.00
40, 220.00
670, 220.00
150,000.00
249,600.00
50,000
48,400.00
100,000
110,000
100,000.00
(14)
689,000
135,000
150,000
20,000
47,000
25,000
100,000
° Excess of credits, deduct.
* Exclusive of $690 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
8
Together with $325,000 contract authorization.
• Together with 1940 unexpended balances and contract authorizations of $325,000.
io Unexpended balances made available.
u The unexpended balance of the appropriation in the Deficiency Appropriation Act, 1934.
1 Unexpended balances made available.
2
is Together with $25,000 trust fund.
i* Unexpended balance of $7,500 appropriation in Second Deficiency Appropriation Act, 1937.
A57
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
$208,000
360,000
27,000
1,000
11,000
1,000
$205, 000
425,000
35, 000
1,000
22,000
1,000
5,000
1,000
52, 000
19, 000
25,000
22, 000
198,000
42, 000
51, 598. 79
16, 234. 95
12,879.41
22, 519. 58
185,680. 21
39, 045. 58
DEPARTMENT OF THE INTERIOR-Continued
Bureau of Indian Affairs—Continued.
Irrigation and drainage:
Irrigation, Indian reservations, miscellaneous projects
Gila River Reservation, Ariz. (San Carlos project)
Colorado River Reservation, Ariz. Ganado project, Navajo Reservation, Ariz
Yuma reclamation project, Arizona and California
Walker River Reservation, Nev
__
Pala and Rincon Reservations, Calif
Tongue River Reservation, Mont.- _
Fine River project, Southern Ute Reservation, Colo
Western Shoshone Reservation, Nev
Fort Hall system, Idaho
Fort Belknap Reservation, Mont
... _
Fort Peck Reservation, Mont_ _ -_
Blackfeet irrigation project, Montana. ...
Flathead Reservation, Mont
Crow Reservation, Mont
- .
Payments to Tongue River Water Users Association, Montana (reimbursable)
Paiute lands, Newlands project, Navajo Reservation, Nev..
Maintenance, Hogback irrigation project, Navajo Reservation, N. Mex
Maintenance, Fruitlands irrigation project, Navajo Reservation, N. Mex
,
Operation and maintenance, Indian lands, Middle Rio
Grande Conservancy District, N. Mex
r
Miscellaneous projects, Klamath Reservation, Oreg
Maintenance, irrigation system, Uintah Reservation, U t a h . .
Wapato project, Yakima Reservation, Wash
Purchase of water, Yakima Reservation, Wash
Maintenance of reservoirs, Yakima Reservation, Wash
Wind River Reservation, Wyo
Protection of project works (national defense)
Lummi irrigation project, Washington
Education:
Indian school support
Loans to Indians for education (reimbursable)
Indian school buildings
Indian boarding schools (nonreservation)
Indian schools, Five Civilized Tribes
Public-school buildings
Education of natives of Alaska
Conservation of health:
Conservation of health among Indians
Medical relief of natives of Alaska
Construction of Sioux sanatorium and employees' quarters,
South Dakota
General support and administration:
Administration of Indian property
Support and rehabilitation of needy Indians
Reindeer industry, Alaska
Reindeer Service, Alaska
Fulfilling treaties with Indians
Roads and bridges: Gallup-Shiprock Highway, Navajo Reservation, N. Mex., repairs and maintenance
Annuities and per capita payments:
Fulfilling treaties with Senecas of New York
Fulfilling treaties with Six Nations of New York
Fulfilling treaties with Choctaws, Oklahoma
Fulfilling treaties with Pawnees, Oklahoma
Payment to Indians of Sioux Reservations
Payment of interest on Indian trust funds
Payment to Cherokee Indians, act of Nov. 27, 1940
Payment to Eastern Cherokees
Claims, judgments, and private relief acts
Working fund, Department of the Interior, Indians
Relief of claimants for damages, etc., Fort Hall irrigation project,
Idaho
Indian Service supply account
1
Excess of credits, deduct.
$262,975
363,000
30, 000
$243, 730
425, 000
38, 000
$200, 480.00
425,000. 00
38,000.00
11, 500
11, 500
11, 350. 00
$189, 564. 64
342, 619. 46
34, 888. 39
530. 50
14,418.36
317.87
53, 500
19,400
13,000
26, 400
251, 200
50, 725
53, 000
19, 400
17, 000
21, 000
210,000
46, 000
53,000.00
19, 000. 00
22, 000. 00
21,000. 00
207, 000. 00
42,000.00
1,000
7,000
2,000
52,000
19, 000
13,000
26,000
235, 000
47,000
9,750
10,946
9,750
10,946
19, 500. 00
10,900.00
9,000
8,000
9,000
8,000
19, 500. 00
9, 970. 58
18,000. 00
5,000
6,000
14,922. 34
16,000.00
7,000
5,0C0
12, 293.85
9,320.00
7,000. 00
58,000.00
151,000.00
12,000
12,000
757. 28
7,000
58,000
160,000
20,000
10,000
50,000
30,000
1,000
5,000
58,000
150,000
20,000
11,000
47,000
38,000
2,000
5,820. 68
58, 723. 23
152, 539. 50
9,585
7,000
58,400
167,000
20,000
11,000
50, 500
32, 000
8,257
6,000
58,000
151,000
20,000
11,000
50,000
45,000
11,000.00
50, 000.00
238. 35
11,000. 00
44,109. 59
1,731.16
392,050
5,988,115
80,000
373,200
2, 592,980
396, 335
6,015,000.00
100,000. 00
370,000.00
2, 586,775.00
395,000. 00
8,000, 000
60,000
600,000
200,000
385,000
5,850,000
70,000
365,000
2, 665, 300
390,000
1,132,945
1,098, 475
1, 080, 595.00
1, 059, 000
1, 025, 000
5, 897, 966.46
71,870. 81
362,819.87
2, 600, 518. 97
383, 361.17
« 28.82
937,869. 24
5, 522, 710
553.180
5,383, 510
534,810
5, 235, 720.00
512, 490. 00
5, 389, 000
533, 000
5, 273,000
515,000
5, 059, 219. 79
485,190.24
2, 680, 540
1,100,000
2, 640, 720
1,150,000
2,884, 520.00
2, 700,000
1,100, 000
2,805, 239. 60
95, 870
90, 740
78,000.00
86, 000
2, 800, 000
900, 000
7,000
81, 000
20,000
20,000
20,000.00
18,000
18,000
17, 760. 61
6,000
4,500
10, 520
30,000
200,000
725,000
6,000
4,500
10, 520
30,000
225,000
725,000
6,000.00
4, 500.00
10, 520. 00
30,000.00
225, 000.00
775,000.00
2,185. 72
1, 997. 84
6,611. 74
6,000
4,000
7,000
30,000
170,000
850,000
6,000
4,000
7,000
30,000
195,000
850,000
49,000
6, 292. 20
4, 486.89
6,120. 83
29,863. 80
186,997.12
747,371. 76
4, 563. 07
1,864. 65
4, 698. 22
68, 252. 64
6,000
165,000
7,188.00
125,963.61
8,085, 545
70,000
618,820
88, 706. 51
81, 983. 21
33.51
A58
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
Actual, 1941
DEPARTMENT OF THE INTERIOR—Continued
Bureau of Indian Affairs—Continued.
Public Works Administration allotments to Interior, Indians..
Emergency relief, Interior, Indian A fairs
Total, Bureau of Indian Affairs_
Bureau of Reclamation:
Reclamation fund—special fund:
Salaries and expenses
_-.*_
Examination and inspection of projects
Yuma project, Arizona-California
Operation and maintenance:
Orland project, California
Colorado-Big Thompson project, Colorado
Grand Valley project, Colorado
Pine River project, Colorado
Boise project, Idaho
Minidoka project, Idaho
Buffalo Rapids project, Montana
Milk River project, Montana
North Platte project, Nebraska-Wyoming
Carlsbad project, New Mexico
Rio Grande project, New Mexico-Texas
__.
Owyhee project, Oregon
Umatilla project, Oregon
Upper Snake River storage project, Idaho
Vale project, Oregon
Klamath project, Oregon-California
Belle Fourche project, South Dakota
Yakima project, Washington.
Kendrick project, Wyoming,.
Riverton project, Wyoming
Shoshone project, Wyoming, Willwood division
Secondary and economic investigations
Operation and maintenance administration
Construction:
Gila project, Arizona, emergency expenditures (P. W. A.).
Gila project, Arizona, emergency expenditures (emergency
relief)
Salt River project, Arizona, emergency expenditures (emergency relief)
Colorado-Big Thompson project, Colorado, emergency expenditures (P. W.A.)
Fruit Growers' Reservoir project, Colorado, emergency expenditures (emergency relief)
Uncompahgre project, Colorado, emergency expenditures
(N. I. R.)
Boise project, Idaho, Arrowrock division, emergency expenditures (emergency relief)
Upper Snake River storage project, Idaho, emergency expenditures (N. I. R.)
a
$119,000
210,000
$1, 700.000.00
$26, 714, 236
$27, 283,368
27,601,007.83
$26,656,000
27,482,300
27, 281, 755. 43
142,000
15 149,000.00
137,000
3,000
200,000
140,000
3,000
200, 000
126,180. 24
2, 291. 63
175,808.00
40,000
90,000
45,000
30,000
90,000
45, 000
33,045. 71
22,030. 50
42,419.43
100,000
250, 000
20,000
40, 000
125, 000
45, 000
400,000
165,000
3,000
70,000
140,000
58,031. 80
111, 281.16
40, 000
125, 000
45, 000
425, 000
135, 000
3,000
5,000
25, 000
130,000
55,000
240, 000
95, 000
75, 000
40, 000
40,000
40, 712. 71
100, 699. 72
44, 257. 59
330, 446. 83
128, 372, 55
2,808. 81
3, 807.01
28, 609. 44
98, 435. 91
42, 670. 21
231, 449. 02
91, 6"9.81
63,405. 53
38, 340.44
43, 715.36
31, 567. 39
139,000
(16)
(16)
(16)
17 66, 250
(18)
17 67,000
17 70,000.00
(19)
(18)
5,000
101,000
2014,000
25,000
(23)
70,000
2111,600
25,000
(23)
65,000.00
2211,600.00
25,000.00
(24)
25 30, 000
175, 000
22 45,000
141, 000
25 30, 000.00
170, 000. 00
113,000
68, 000
68, 000. 00
28 248,000
26 240, 000
(27)
(27)
28 56,000
3i 15,000
25,000
54,400
$265,954.32
1,648, 796.15
» 50, 000
30 15,000
32 25,000
35,000
2« 250, 000. 00
(27)
30 45, 000. 00
30 13,000. 00
32 25,000.00
35,000.00
25, 000
170, 000
55, 000
250,000
90,000
90, 000
55, 000
45,000
45,000
40,000
533,075. 32
145,000
43.90
13,000
• 2, 527. 54
127, 527.13
18, 992. 52
33," 569.73
8,000
3,000
« 1, 849.92
Excess of credits, deduct.
i* Exclusive of $1,000 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
16
Unexpended balance made available.
17 Together with $25,000 from power revenues.
18
$100,000 from power revenue made available.
i° $50,000 available from power revenues.
20
Together with $186,400 from power revenues.
21
Together with $188,400 from power revenues.
22 Together with $160,000 from power revenues.
23 $106,000 available from power revenues.
24
$101,000 available from power revenues.
23
Together with $50,000 from power revenues.
26 Together with $25,000 from power revenues.
27 $100,000 available from power revenues.
28 Together with $45,000 from power revenues.
2 Together with $40,000 from power revenues,
«
so Together with $30,000 from power revenues.
8i Together with $50,000 from power revenues.
w Together with unexpended balance,
A59
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
A c t u a l , 1941
DEPARTMENT OF THE INTERIOR—Continued
Bureau of Reclamation—Continued.
Reclamation fund—special fund—Continued.
C onstruction—C ontinued.
Upper Snake River storage project, Idaho, emergency expenditures (P. W.A.)
Chain Lake storage, Montana, emergency expenditures
(N. I. R.)
Buffalo Rapids project, Montana, emergency expenditures
(emergency relief) Frenchtown project, Montana, emergency expenditures
.
(P. W. A.)
Sun River project, Montana, emergency expenditures
(P. W.A.) .
Humboldt project, Nevada, emergencij expenditures (N.I.R.)
Truckee River storage project, Nevada, emergency expenditures (N. I. R.)
Caballo Dam, N. Mex., emergency expenditures (N. I. R.).
Tucumcuri project, New Mexico, emergency expenditures
(P. W. A.)
Rio Grande project, New Mexico-Texas, emergency expendi_
tures (P. W.A.)
Burnt River project, Oregon, emergency expenditures
(emergency relief)
Vale project, Oregon, emergency expenditures (emergency
relief)
Uyrum project, Utah, emergency expenditures (N. I. R.)
Moon Lake project, Utah, emergency expenditures (N.
I.R.) .
Moon Lake project, Utah, emergency expenditures (P.
W.A.)
Provo River project, Utah, emergency expenditures ( P . W.
A)
Provo River Aqueduct project, U-tah, emergency expendi_
_
_
._
tures (P. W. A.)
Saupete project, emergency expenditures (N. I. R.)
Kendrick project, Wyoming, emergency
expenditures
-_
(N.I.R.)
Kendrick project, Wyoming, emergency
expenditures
(P W A.)
Kendrick project, Wyoming, emergency expenditures (emergency relief)
Riverton project, Wyoming, emergency expenditures (emeraencv relief)
Shoshone project, Wyoming, emergency expenditures (emergency relief)
General fund:
Construction:
Colorado River front work and levee system
Colorado River development fund
_._
Protection of project works (national defense)
Advances to Colorado River Dam fund, Boulder Canyon
project, emergency expenditures (N. I. R.)
Advances to Colorado River Dam fund, All-American
Canal, emergency expenditures (N. I. R.)
Advances to Colorado River Dam fund, All-American
Canal, emergency expenditures (emergency relief)
All-American Canal, emergency expenditures (P. W. A.,
19S8)
Parker-Gila project, emergency expenditures (N. I. R.)
Central Valley project, California, emergency expenditures
(emergency relief)
Colorado River project, Texas, emergency expenditures
(emergency relief)
Colorado River project, Texas, emergency expenditures
.. _
____
(P. W.A.)....
Grand Coulee Dam project, Washington, emergency expenditures (P. W. A.)
Secondary projects, emergency expenditures (Emergency
Relief Act, 1935)...
a
Excess of credits, deduct.
" Together with unexpended balances.
$24,000
$18, 861. 06
17,000
24, 467. 96
51,000
48, 698. 97
5,000.
791. 76
1,000
276.07
7, 215.12
15,000
14, 913.10
1,000. 00
59,000
2, 277, 721. 94
30,000
95, 076. 27
80.87
25,000
10,000
18, 254.22
839. 52
787.02
26, 200. 98
50,000
71,000
640, 703. 21
507. 81
2,052.92
15,000
25,427.43
20.67
23.31
1, 390.06
$50,000
200,000
400, 000
32 $50,000
250,000
460, 000
32 $15,000.00
$45,000
250,000
380,000
50,000
100,000
440, 000
17,167. 62
« 2, 585. 79
8, 290. 23
100,000
6, 663.94
13, 715. 00
• 6. 57
54,000
133,127.00
43,000
349, 691. 36
13,000
1, 565. 96
12,000
4, 856. 27
40.16
A60
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
DEPARTMENT OF THE INTERIOR—Continued
Bureau of Reclamation—Continued.
General Fund—Continued.
C ons truction—C ontinued.
Working fund, chief engineer's office, undistributed emergency expenditures (N. I. R.)
Total
Adjustment to daily Treasury statement basis-.
Total, Bureau of Reclamation
$1,000
$1,716,650
$1,694,600
$6, 639. 62
$971,600.00
3,163,000
3, 591,000
6, 345, 373. 01
+593, 525. 37
1, 716,650
1, 694,600
971,600. 00
3,163,000
3, 591,000
6, 938, 898. 38
172,045
704, 265
187,000
1,962, 500
150,000.00
759,010.00
171,000
700,000
186,000
1,800,000
500,900
247,980
501,440
245,000
500,000.00
245,000.00
500,000
245,000
500,000
250,000
70,000
1, 250,000
1,000
100,000
310,000
150,002. 84
913,008.86
66,067.37
513,822.30
222, 111. 43
1,201. 33
51,933.78
1,151, 333. 54
17,173. 90
104,162.03
303, 703. 33
317,274. 72
Geological Survey:
Salaries
Topographic surveys
Topographic surveys, emergency expenditures (P. W. A.)
Geologic surveys and chemical and physical researches
Strategic and critical minerals (national defense)
Geologic surueys, emergency expenditures (P. W. A.)
Mineral resources of Alaska
..
Gaging streams
Gaging streams, emergency expenditures (P. W.A.)
Classification of lands
Printing and binding, etc
Enforcement of mineral leasing acts
Enforcement of mineral leasing acts, emergency expenditures
(P. W.A.)
Permanent appropriation:
Payments from proceeds of sale of water
Total, Geological Survey.
Bureau of Mines:
General expenses
Operating rescue cars and stations and investigation of accidents,
Coal-mine inspections and investigations
Testing fuel
Mineral mining investigations
-_
Oil and gas investigations
Mining experiment stations
Investigation and research, etc., trona and Wyomingite rock
(national defense)
Electric furnace laboratory building, N orris, Tenn
Care, etc., buildings an d grounds, Pittsburgh, Pa
._.
Purchase of land, etc., Bruceton, Pa
Economics of mineral industries
Investigation of domestic sources of mineral supply (national
defense)
Investigation of raw material resources for western steel production (national defense)
Helium plants and investigations (national defense)
Construction and equipment of helium plants (national defense) _.
Manganese beneficiation pilot plants and research (national defense)
Production of alumina from low-grade bauxite and alunite (national defense)
Investigation of bauxite and alunite ores and aluminum claydeposits (national defense)
Helium production
Emergency expenditures (P. W.A.)
Working fund, Interior, Mines
Permanent appropriation:
Development and operation of helium properties
Total, Bureau of Mines
76, 235
1, 268,130
75, 540
1, 285, 500
60,000.00
1, 224, 500.00
72,000
1, 250,000
116,295
339,200
327,850
105, 000
312,900
323,000
105,000.00
328, 400.00
315,000.00
110,000
330,000
320,000
320,000
1,303. 75
5,000
500
500
171. 00
3, 753, 400
4,998, 380
3,687,081.00
3, 698,000
200
4, 792, 200
68, 765
713,470
790,000
283, 755
391, 345
267,120
552,345
67, 900
704,650
729,000
290, 500
438,060
260, 000
553, 500
64, 000. 00
676,000. 00
59,000
700,000
750,000
280, 000
385,000
260,000
550,000
58.000
700,000
700, 000
280,000
430,000
250,000
550,000
10,000
111,600
77, 400
10,000
109,480
100,000.00
108,000
60,000
10,000
105,000
456, 325
466,880
421,920. 00
450,000
460,000
402, 765
725,000
625, 000.00
525, 000
725,000
190,000
350,000
350, 000
175, 000.00
180, 000
22,000
225, 000
330,000
500,000
263,900.00
278,060.00
260,000.00
587,000. 00
1, 250, 000
54, 638.15
677,841. 05
270, 218. 76
258, 604. 36
258,687.18
542,686. 88
97, 580. 53
8, 605. 00
383,172. 89
529, 459.69
1, 709.03
1, 000,000
1, 519, 000
1, 500,000
1, 508,000
1, 300,000
94, 000
80,000
85,000
400, 000
400, 000
75, 000
305,000
200,000
33, 595.00
60,000
60,000
500, 000
415,000
(33)
(33)
85,000
3, 813,099.18
85,000
97,455. 84
13,238.34
« 1,484.02
39,049.11
6, 425,490
8, 475, 370
3, 484,475. 00
6,944,000
8, 098, 000
3, 231,462. 79
270,400
61, 430
32,400
52,805
20,425
262, 260
47, 700
34, 500
93,075
22, 385
270, 000.00
34,000.00
36, 500. 00
52, 700.00
18,910.00
268,000
60,000
32,000
52,000
20, 000
260, 000
47,000
34,000
92,000
22,000
266,191. 30
35,134.18
37,420. 21
53,800.81
20,884.96
National Park Service:
Salaries
Regional headquarters
General expenses
Acadia National Park.__
Bryce Canyon National Park.
° Excess of credits, deduct.
33 The amounts transferred from War and Navy Departments for this purpose and the unexpended balance of 1941 are available.
A61
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
Actual, 1941
$105,000
89, 000
212,000
128, 000
31, 000
114, 000
50,000
64,000
75, 000
28,000
37,000
58,000
80,000
64,000
27,000
146,000
62,000
20,000
105,000
133,000
101,000
23,000
450,000
317,000
44,000
$105,000
100,000
215, 000
138,000
33,000
122, 000
125,000
70,000
74,000
29,000
41, 000
62,000
72,000
70, 000
25,000
150,000
67, 000
18,000
121, 000
140, 000
100,000
24,000
460,000
340,000
45,000
12,000
$98,488.15
89,158. 56
206, 368.01
137,946. 70
28,962.15
92, 674.33
308, 591.05
60, 076. 23
73, 686.18
18,610.43
35, 281. 61
50, 772. 27
30,000
152, 719. 25
79,000
5,801. 59
625,000
3, 697,731. 37
342,000
11,000
354,000
2,000
151,443.48
332.130. 33
3,151. 57
3, 536.44
384.97
191, 545. 04
DEPARTMENT OF THE INTERIOR—Continued
National Park Service—Continued.
Carlsbad Caverns National Park
Crater Lake National Park
Glacier National Park
Grand Canyon National Park
Grand Teton National Park
Great Smoky Mountains National Park
Acquisition of land, Great Smoky Mountains National Park
Hawaii National Park
Hot Springs National Park
Isle Royale National Park
Kings Canyon National Park, Calif
Lassen Volcanic National Park
Mammoth Cave National Park, Ky
Mesa Verde National Park
Mount McKinley National Park
Mount Rainier National Park
Olympic National Park
Platt National Park
Rocky Mountain National Park
Sequoia National Park
Shenandoah National Park
Wind Cave National Park
Yellowstone National Park
Yosemite National Park
Zion National Park
National Park Service, emergency expenditures (N. I. R.)
National Park Service, Federal nonconstruction projects, emergency
relief (W. P. A.)
National Park Service, emergency expenditures, emergency relief
(miscellaneous)
National Park Service, Federal construction projects, emergency
relief (W. P. A.)
National Park Service, administrative expenses, emergency relief
(W.P.A.)
National monuments
Homestead National Monument of America, Nebr
Kennesaw Mountain National Memorial Military Park, additional lands
Manassas National Battlefield Park, Va
National historical parks and monuments
Patrick Henry National Monument, Va
Andrew Johnson National Monument, Tenn
National military parks, battlefields, monuments, and cemeteries
Ackia National Memorial Commission and Battleground
National Monument
Appomattox Court House National Historical Monument
Emergency reconstruction and fighting forest fires in national
parks
Forest protection and fire prevention
Purchase of lands, national parks
Photographic mat service
Arlington Memorial Bridge Commission
Mount Rushmore National Memorial Commission
Roads and trails, national parks, emergency construction,_.
Boulder Dam recreational area, Arizona and Nevada
Roads and trails, national parks, emergency expenditures (N. I. R.)Roads and trails, national parks, emergency expenditures (P. W. A.)
Historic sites and buildings
Investigation and purchase of water rights _
Salaries and general expenses, buildings and grounds in the
District of Columbia
Development of grounds, Thomas Jefferson Memorial
Working fund, Interior, National Park Service
Travel Bureau
34
$105, 315
89, 045
198, 760
128, 840
31, 475
114,190
$110, 390
101,900
218, 805
140, 510
34, 540
125,100
64,165
75, 200
28, 605
37, 600
73, 665
77,890
31, 745
43,925
65, 375
80, 500
71, 785
28, 220
155, 795
69,450
20, 715
124, 215
143, 250
104, 640
25, 560
467,840
346,840
48,800
80, 930
64, 710
27, 790
146, 460
62, 555
20, 250
105,725
133, 925
101,470
23,625
450,000
317,960
44,160
358,425
$103,840. 00
89,400. 00
205, 400.00
132, 580.00
28, 940.00
101, 670. 00
62, 000. 00
73, 670. 00
(34)
33,405. 00
52, 590. 00
58, 215. 00
28,120. 00
150, 300.00
54, 400. 00
24,075.00
97,455.00
126,165.00
93, 610.00
22,200.00
461,960.00
340, 695. 00
49, 870.00
342, 795.00
208, 235
»» 206, 690
261, 325.00
25,000.00
44, 500.00
208,000
17, 000
50,000
200,000
25,000
43,000
431,940
424,025
»8 409, 770.00
430,000
420,000
415,442.02
35,000
20,000
5,411. 73
8,947. 47
40,000
130,000
50,000
140,000
4,000
188,337. 57
118,980. 79
30,000
15,000
26,000
59,000
97,000
6,000
1,063. 79
93, 643.89
65,150.56
107,597. 77
1,770.28
210.14
22,376. 72
37,661.88
(37)
40,000
131, 300
"40,000
140, 420
* 150,000.00
«
123, 500.00
(38)
(39)
86,000.00
91,590
98,840
103,980.00
90,000
23,350
10,000
20,000
« 35,000
20,000.00
39,840.00
23,000
30,000
20,000
75,000
19,000
40,000
220,000
375,000.00
20,000
The unexpended balance of the 1939 appropriation continued available.
35
Together with the unexpended balance of $50,000 appropriation under this head in the Interior Department Appropriation Act of 1941.
36
Together with unexpended balances.
" Unexpended balance of 1937 appropriation.
38
$3,000 made available from other National Park Service funds.
3
" 1941 unexpended balance continued available.
*• Together with the 1941 unexpended balance.
61,108.48
24, 285. 74
147, 988.12
56, 263.32
20, 591.43
95,131. 75
124,464.25
88,601.73
22,692. 66
474,426.66
335,481. 45
49, 263.44
8, 343.18
68,000
2,838.88
148,512.05
901.30
A62
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943 Estimated, 1942
Actual, 1941
DEPARTMENT OF THE INTERIOR-Continued
National Park Service—Continued.
N. /. R.-P. W. A. allotment to Interior, National Park Service
Public Works Administration allotment to Interior, National Park
Service..
N. I. R., Interior, National Park Service, recreational demonstration projects
Recreational demonstration areas
.
Recreational resources of Denison Dam and Reservoir project,
Texas and Oklahoma...
Salaries and expenses, National Capital Parks
Total, National Park Service.
Fish and Wildlife Service:
General administrative expenses
Propagation of food fishes
Construction, diversion dam, Sandy River, Oreg
Construction of fish screens, etc
Inquiry respecting food fishes
Fishery industries
Alaska fur-seel investigations
Fishery Market News Service
Alaska Fisheries Service
Enforcement of Black Bass and Whaling Treaty Acts
Upper Mississippi River Fish Refuge
Alaska crab investigation
Fishery laboratory, Little Port Walter, Alaska
Library,
fisheries—
_.
Traveling expenses.
Food habits of birds and animals
_.
.__
Fur resources investigations
Biological investigations
_
__.
Control of predatory animals and injurious rodents
Protection of migratory birds
Enforcement of Alaska game laws
Maintenance of mammal and bird reservations
Migratory bird conservation refuges
Restoration of Lower Klamath Migratory Waterfowl Refuge..
Migratory bird conservation fund (receipt limitation)
Federal aid in wildlife restoration
Upper Mississippi River Wildlife Refuge
Miscellaneous expenses, Fisheries
Working fund, Interior, Fish and Wildlife Service
Wildlife refuges, emergency expenditures (N. I. R.)
Biological Survey, N I. R.P. W. A. allotment
Fish and Wildlife Service, N. I. R.-P. W. A. allotment
Biological Survey, emergency reliefAdministrative expenses
Biological Survey
Federal construction projects (W. P. A.)
Public buildings, parks, etc
Federal nonconstruction projects (W. P. A.)
.
Other (W. P. A.)
W. P. A. allotment to Interior, Fisheries
_
P. W.A. allotment to Interior, Fisheries, act 1938
Emergency relief, Fish and Wildlife Service:
Administrative expenses (W. P. A.)
Federal construction projects (W. P. A.)
Federal nonconstruction projects (W. P. A.)
Other (W. P. A.)
$314,000
$649,370.97
105,000
212,812. 94
« 37. 22
$199,000
$234,000
404,565
27,000
433,000
4,853,655
$195, Q00
225,000
$289,900.00
13,000
400,000
13,000
428,000
292, 545. 21
5,263,775
5,074,280.00
4,981,000
6,918,000
10,034,672.12
167, 230
910, 715
167,230
1,069, 555
167,000
900,000
167,000
1, 050, 500
11,500
458, 720
196,940
50,000
547,975
196,940
290, 000
86, 220
457, 380
17,000
17,000
47 25,000
« 176,310.00
1,020, 660.00
30,000.00
11, 500. 00
43 483,975.00
44186, 060. 00
11, 000
450, 000
190,000
24, 000
474,000
196,000
215,000
480, 000
15,000
450,000
17, 000
17,000
30,000
70,000
105,000
225,000
750,000
340,000
130, 000
465,000
75,000
78,000
110,000
240,000
860,000
350,000
149,000
800,000
75,000
95,000
1, 000,000
2, 500,000
50,000
86, 220
489, 080
15, 200
71, 550
106,400
231,660
765,000
350,140
135,000
546,730
79,690
48 1,000,000
2, 250,000
80, 700
115,075
255,800
949,300
366, 500
158,000
839,550
79,690
48 65,000
48 1,000,000
2, 750,000
4« 86, 220. 00
48 438, 700. 00
17,000. 00
17, 000.00
100,000.00
68,140.00
91,000.00
198, 300.00
850,000.00
365, 300.00
163, 500.00
647,000.00
79, 753.00
70,000.00
1, 257, 615.00
2, 500,000.00
1,000,000
2, 200,000
175,137.15
1, 003, 836. 24
25,847. 28
9, 227.98
439, 803.40
234, 492. 37
185,000
360,000
200,300
200,000
415, 269. 02
15,005. 20
14, 782.99
85, 636.43
31.00
257. 71
18,183.87
65, 260.02
94,339.20
195, 354.17
748, 702. 51
345,351.08
167, 736.31
654,829.06
79,995.19
34,903. 25
911,417. 62
1,189,470. 22
20,401. 67
«5.04
44,463.72
223, 786. 68
51, 254. 03
147, 226.95
2,000
15,000
4,080.76
« 179.88
72, 271.94
a
18. 07
35, 489.93
193.41
57,000.00
28,393.11
16,000
200,000
12, 000
15,975. 61
227,838.01
113,917.18
1, 624. 52
° Excess of credits, deduct.
Exclusive of $250 transferred to Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV and includes $59,960 from "Salaries, Bureau of Fisheries."
42 Includes $28,920 from "Salaries, Fisheries" and $13,800 from "Maintenance of vessels."
43 Includes $23,340 from "Salaries, Fisheries" and $81,300 from "Maintenance of vessels."
44 Includes $35,420 from "Salaries, Fisheries."
4 Includes $7,320 from "Salaries, Fisheries."
«
46 Includes $17,340 from "Salaries, Fisheries" and $140,820 from "Maintenance of vessels."
47
Together with $5,000 reappropriated from 1940 unexpended balance.
48 Together with the unexpended balance.
41
A63
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
Actual, 1941
DEPARTMENT OF THE INTERIOR-Continued
Fish and Wildlife Service—Continued.
Permanent appropriations:
Payments to counties under Migratory Bird Conservation
Act
Migratory-bird conservation fund (special account) (act,
Mar. 16, 1934)
Expenses for sales, etc., in refuges
$24, 500
$21, 526.00
$24,000
$21,000
$16, 751.45
10,000
10, 000
15,100.00
10,000
10,000
•6.11
8, 590. 34
7, 906, 275
Total, Fish and Wildlife Service
$24, 500
9, 618, 415
8, 894, 659. 00
7,607,000
10,168, 000
7, 993, 919. 48
15, 600
17,380
50,000
50,000
209,080
15, 600
16, 785
50,000
209,080
15, 600.00
18,120.00
50, 749. 39
50,000.00
208, 590.00
15,000
17,000
50,000
50,000
209,000
15,000
18,000
1,000
60,000
209,000
16,899. 74
16, 325. 37
49,401. 60
50,000.00
209, 292. 55
708, 500
152,100
684, 500
151,000
570,000.00
150,000.00
700,000
150,000
675,000
160,000
568,916. 62
143, 858. 46
Government in the Territories:
Salaries, Governor and secretary, Territory of Alaska .-_
Contingent expenses, Territory of Alaska.__..
Legislative expenses, Territory of Alaska
Public schools, Alaska (receipt limitation)
Care and custody of insane, Alaska
Construction and maintenance of roads, bridges, and trails,
Alaska..
_ _ __ _ _ _
Wagon roads, bridges, and trails, Alaska (receipt limitation)
Territory of Alaska, emergency expenditures, emergency relief,
transfer from W. P. A
Construction of Palmer-Eichardson Road, Alaska (national
defense)..
. _
Alaska Road Commission, emergency expenditures, emergency
relief, transfer from W P. A
Salaries, Governor and secretary of Hawaii
Contingent expenses, Territory of Hawaii
Legislative pxpenses, Territory of Hawaii.
The Government of the Virgin Islands:
Salaries and expensesSurvey of public-works needs
Agricultural experiment stations and vocational schools
Defraying deficits of municipal governments
Emergency expenditures, emergency relief, transfer from
W. P. A
Division of Territories and Island Possessions, P. W. A. allotment
to Interior, Virgin Islands
Administrative expenses, Equatorial and South Sea Islands
Division of Territories and Island Possessions, N. I. R.-P. W. A.
allotment to Interior
Expenses, Division of Territories and Island Possessions
Working fund, Interior, Territories and Island possessions
Puerto Rico Reconstruction Administration, emergency relief
Puerto Rican hurricane relief, administrative expenses
Permanent appropriation (special account): Alaska Railroad
Total, Government in the Territories
._
65,826.15
300,000
500,000
1,000,000.00
400,000
1,000,000
225,992.93
15, 800
5,850
47,000
15, 800
5,850
15,800.00
5, 850.00
47,000.00
15,000
5,000
47,000
15,000
5,000
1,163.10
15, 799.92
5, 250. 62
46, 743. 04
148, 250
151,075
5,000
45, 650
120,000
142, 255. 00
145,000
41,150.00
148,433. 78
37,000
115,000
145,000
5,000
43,000
110,000
35,471.81
147,020.29
4,000
368,002.25
15, 000
26,000
150.094. 20
31,385. 86
35,000
60, 000
37, 740
115,000
26,700
35,400.00
« 19,610
171,000.00
26,700
1, 800,000
20.000
4, 250,000
11, 720, 458.17
5, 998,000
8, 661,000
9,999,985. 42
(80)
4, 750,000
5,000,000
6, 649,000
7.016, 650
2, 602.91
2, 985. 25
107, 205.80
2, 784. 79
16, 760. 74
1,077.02
Total, miscellaneous
19,545.53
Total
Adjustment to daily Treasury statement basis
.. .
113,870.98
71, 297, 386
79, 550, 375
75,616, 763.53
71,948, 800
84,839,300
82, 259,435. 35
+804, 765. 20
71,297, 366
79, 550,375
75,616, 763.53
71,948,800
84,839,300
83,064,200. 55
_ .
« Excess of credits, deduct.
<• Together with 1941 unexpended balance.
*° $20,000 unobligated balance of appropriations for repayment of loans or interest made available.
5,050,510. 00
17,000
4,000,000
10,818.98
123, 767. 29
« 15, 599. 20
3, 389,986. 62
17, 202. 34
4,193,478. 65
4,000,000.00
(80)
Miscellaneous:
Working fund, Department of the Interior
Damage claims
Judgments and claims
Private relief acts
Special deposit accounts
Total, Department of the Interior
26,000
132,886.23
A64
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Estimates of
appropriations,
1943
Appropriation title
EXPENDITURES
Appropriations,
1942
A ppro priat io ns,
1941
Estimated, 1943
Estimated, 1942
Actual, 1941
$101,000
91,000
65,000
105,000
835,000
$71, 708.19
57, 087. 25
48,957. 64
75, 501.08
723, 838.71
600,000
465, 000
425,000
30,000
554,915.92
251,059.83
326, 350. 61
26, 399. 52
« 115. 50
DEPARTMENT OF JUSTICE
(Exclusive of amounts carried under General Public Works
Program)
Office of the Attorney General:
Salaries:
Office of the Attorney General
Office of Solicitor General
_
Office of Assistant Solicitor General
Office of assistant to the Attorney General
Administrative Division
_ __ . _ _
Personnel Division
Tax Division
Criminal Division . _
_
Claims Division
Office of Pardon Attorney
Increase of compensation
Emergency funds for the President, national defense
Contingent expenses
Traveling expenses
Printing and binding
._
_
Emergency expenditures (P. TV. A.)
Total, Federal Bureau of Investigation
'Bureau of Prisons
Immigration and Naturalization Service, salaries and expenses.. _
Protecting interests of the United States in customs matters
Enforcement of antitrust and kindred laws
Salaries and expenses, Bond and Spirits Division,
Examination of judicial offices __.
Salaries and expenses, veterans' insurance litigation
Salaries a n d expenses, L a n d s Division __
Salaries and expenses, special national defense u n i t
Miscellaneous salaries a n d expenses, field _ _ _ _ _ _
Salaries and expenses of district attorneys
Compensation of special attorneys, etc
___
Salaries and expenses of marshals
__
Fees of witnesses
P a y and expenses of bailiffs
____
606, 000
470, 000
428, 500
30,000
567, 500.00
265,000. 00
325, 500. 00
26,100.00
$120,000
98,000
89, 000
106,000
837,000
104,000
610, 000
550, 000
500,000
29,000
2, 735, 500
2,192, 640. 00
3, 043, 000
2,717, 000
2,135, 703. 25
426, 000
525, 000
575, 000
380, 000
510, 000
530, 000
2 295, 900.00
604, 000.00
3 508,500 00
420, 000
510,000
560, 000
400,000
370, 000
500, 000
510,000
242, 398.81
226, 290.16
548, 289.93
463, 729. 32
4, 634. 55
7, 500,000
100,000
14, 350,000
7,222,000.00
200,000.00
7,321,800.00
303.45
7,600,000
100,000
18,000, 000
7,480,000
100,000
14,000,000
7,482, 707.02
200,000. 00
5,613,580.23
1,054.80
21, 950,000
14, 744,103.45
25, 700,000
21,580,000
13,297,342.05
341,100
Federal Bureau of Investigation:
Salaries and expenses
Salaries and expenses for certain emergencies
Salaries and expenses, national defense
Claims for damages
$70,000.00
69,000.00
48, 900.00
77, 500. 00
i 743,140.00
25,836,787
__ _
$102, 000
92, 000
65, 000
105, 000
837,000
7,653,382
100,000
18,083, 405
Total, salaries
$121,210
99,180
89,157
106, 387
837,432
104, 520
613,885
559, 640
504, 670
29, 325
3,065,406
_
.
330,000
308,000.00
340,000
320,000
301,824.22
19,461, 625
146,920
2,000,000
179,600
62, 545
358,852
3,018,065
423, 270
426, 610
3, 265, 272
200,000
3,834, 730
1, 260,000
307,000
16,900,000
138, 300
2, 325,000
176, 700
61, 600
355,000
2,750,000
380,000
452,000
3,316,000
200,000
4,147,000
1,400,000
307,000
< 19,253,720.00
128, 500. 00
6 1,323,800.00
185,000.00
51,000.00
375,000.00
2,000,000.00
19,400,000
144,000
2,000,000
178,000
62,000
355,000
3,000,000
400,000
420,000
3, 250,000
200,000
3,825,000
1,250,000
305,000
16, 700,000
135,000
2,320,000
176,000
61,000
355,000
2, 725,000
350,000
450,000
3,300,000
200,000
4,100, 000
1,400,000
305,000
15,303,969.09
120,237.89
1,293,428. 52
175,908. 59
47, 217. 57
362, 732. 69
1, 746,088. 61
6 449,850.00
3, 257, 500.00
575,000. 00
4,145,000.00
1, 375,000.00
305,000.00
350,941.14
3,099, 790. 65
564,345. 84
3, 656,854. 77
1,306, 595. 90
302,424. 78
« Excess of credits, deduct.
1 Excludes $1,440 transferred to the Post Office Department for mail and messenger service, pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
IV and includes $30,080 transferred from "Salaries, office of Secretary of Labor," pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan No. V.
2
Excludes $550 transferred to the Post Office Department for mail and messenger service and includes $101,450 from "Contingent expenses, Immigration and Naturalization Service," pursuant to Reorganization Plans Nos. IV and V.
s Includes $60,000 transferred from "Salaries and expenses" and $61,000 transferred from "Printing and binding," Immigration and Naturalization Service.
* Includes transfers from the following appropriations: "Salaries, Office of Commissioner of Immigration and Naturalization," $870,500; "Salaries and expenses, Immigration and
Naturalization Service (alien registration)", $5,776,000; "Salaries, field service, Immigration and Naturalization Service," $9,895,960; "General expenses, Immigration and Naturalization Service," $2,396,800; and "Immigration stations," $88,000; and excludes $1,200 transferred to the Post Office Department for mail and messenger service pursuant to the provisions
of the Reorganization Act of 1939 and Reorganization Plan No. IV, also includes $209,200 "Travel expenses," $6,200 "Contingent expenses," and $11,060 "Salaries, Office of Solicitor
General," Immigration and Naturalization Service, as proposed and set up pursuant to Reorganization Plan V.
8
Excludes $1,200 transferred to the Post Office Department lor mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
• Includes $57,350 transferred from the appropriation "Miscellaneous salaries, United States Courts, 1941," in accordance with the provisions of the Second Deficiency Appropriation Act, 1940.
A65
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
$14,000
$2,000
$714.76
100,000
100,000
7.27
53,823.51
65,476,000
59, 076,000
45,605,293.87
Actual, 1941
DEPARTMENT OF JUSTICE—Continued
Office of the Attorney General—Continued
Foreign service pay adjustment, appreciation of foreign currencies
Assistance for educational, professional, and clerical persons, etc.,
emergency relief.
United States Court for China
Prison industries fund
$65, 713, 782
Total, penal and correctional institutions Miscellaneous:
Damage claims
Judgments, claims, etn
Private relief acts
Special deposit accounts
7, 511,800
597, 300
3,185, 900
657,800
1,004, 200
1, 500,000
8, 090, 000. 00
554,000. 00
2,870,000.00
626,000.00
1,015,000. 00
1,650, 000. 00
8,000,000
610,000
3,300,000
700,000
1,000,000
1,400,000
7, 500, 000
590,000
3,175,000
650,000
1,000,000
1,475,000
7,764,783.19
549,662.84
3,151, 284.08
619,019.65
867, 215.04
1,633,238.18
1,461,872.52
15,855. 57
15,149, 487
Penal and correctional institutions:
Penitentiaries and reformatories, maintenance
Medical center for Federal prisoners, maintenance
Federal jails and correctional institutions, maintenance _ _
_
Prison camps, maintenance
Medical and hospital service, penal institutions
- _
Support of United States prisoners
Prisons emergency expenditures (P W A )
Prisons emergency expenditures emergency relief
$59, 344,100
8,095, 290
616, 585
3, 310, 035
706, 970
1, 019,827
1,400,780
Total, Office of the Attorney General
14,457,000
14,805,000.00
15,010,000
14, 390,000
16,062,931.07
Total, Department of Justice
80.58
3,062.59
850.00
3,005.88
7, 683. 37
_ __
Total miscellaneous
Total
Adjustment to daily Treasury statement basis
$52,077,513.45
7,683.37
6,999.05
80,863,269
73,801,100
66,890,196. 82
80,486,000
73,466,000
61,675,223.99
+883,225.13
80,863, 269
73,801,100
66,890,196.82
80,486,000
73,466,000
62, 558,449.12
A66
THE BUDGET, 1943
STATEMENT NO.
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Estimates of
Appropriation title
appropriations,
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
$380,000
800,000
$337,952. 88
68, 282. 37
12, 218. 87
239,117. 82
1, 342, 822. 05
424, 625. 82
460, 059. 63
Actual, 1941
DEPARTMENT OF LABOR
Office of the Secretary:
Salaries, Office of Secretary of Labor
Salaries and expenses, Office of the Solicitor
Davis-Bacon wage determinations (national defense)
Emergency funds for the President (national defense)
._
Contingent expenses
Traveling expenses
Printing and binding
_ _
Salaries and expenses, Division of Labor Standards
Salaries and expenses, apprenticeship training program (national
defense)
Salaries and expenses, safety and health program (national defense
_Salaries and expenses, commissioners of conciliation.
C ommissioners of conciliation (national defense)
Salaries and expenses, International Labor Organization
__
Salaries and expenses, Division of Public Contracts
Salaries and expenses, Division of Public Contracts (national
_ .
_ __
defense)
Foreign Service pay adjustment
Administrative expenses, emergency relief
$405,625
869, 612
31, 200
$381,500
850,000
i $342,420.00
2 78, 940. 00
$405,000
850,000
30,000
204, 850
1, 540,385
384,000
614,966
215, 500
1,538,000
410, 000
606,000
3 217,373. 00
< 1,463,800. 00
s 408,000. 00
6 570,000. 00
200,000
1, 500,000
375,000
600, 000
9,000
220, 000
1,450, 000
400,000
575,000
696,000
300,000
680,000
260,000
200,000
452, 697
302, 535
7,100
268,500
200,000
444, 300
275,000
7,100
263,195
190,000
450,000
300, 000
7,000
265,000
175,000
440,000
250,000
7,000
259,000
155,000
75,000
140,000
70,000
383,400. 00
20, 000. 00
319,100. 00
387,469. 67
9, 588.99
314, 295. 56
1,444.97
«17. 35
6,132,470
Total, Office of the Secretary
5, 565,
595
3, 803,033.00
5, 992, C O
O
5, 295,000
3, 597,861. 28
1,112, 803
837, 218
1, C80, 590
7 287, 980
1,107, 580.00
1,110,000
830,000
1,075,000
255,000
1,076, 760. 75
Bureau of Labor Statistics:
Salaries and expenses
Salaries and expenses (national defense)
_ _Salaries and expenses, emergency expenditures (P. W. A. and
N I R)
Federal nonconstruction projects, emergency relief
Administrative expenses, emergency relief
. _.
Investigation of labor conditions in Hawaii
Working fund
80,000
700,000
22,330. 74
1,662,464. 94
67,210.13
635. 36
815.83
300,000
28,000
1,950,021
1,368, 570
1,107, 580.00
2,020, 000
2, 358, 000
2,830,217. 75
373, 310
368, 325
364,500.00
370,000
360,000
361,840.15
314,574
279, 623
288,000. 00
310,000
275,000
275,198.95
413,815
370, 332
364,000.00
410,000
360, 000
361,586.04
5,820,000
3,870,000
1, 510,000
5,820,000
3,870, 000
1, 510,000
5,820,000. 00
3,870,000.00
1, 510, 000. 00
5,000,000
4,400,000
1, 600,000
5, 500,000
4,000,000
1, 500,000
5,471, 285.90
3,928, 281.04
1, 531, 770. 03
Total, grants to States under Social Security Act_._
11,200,000
11,200,000
11,200,000.00
11,000,000
11,000,000
10, 931, 336.97
Total Children's Bureau
12, 301,
699
12, 218,280
12, 216,
500. 00
12,090,000
11,995,000
11, 929,962.11
158,720
155, 095
154, 700. 00
155,000
150,000
153,806. 65
Total, Bureau of Labor Statistics
Children's Bureau:
Salaries and expenses, Children's Bureau
__
Salaries and expenses, child-labor provisions, Fair Labor Standards Act
Salaries and expenses, maternal and child welfare, Social Security
Act
Grants to States under Social Security Act:
Maternal and child-health services
Services for crippled children
_____
Child-welfare services
W o m e n ' s Bureau:
Salaries and expenses
« Excess of credits, deduct.
1 Excludes $1,500 transferred to the Post Office Department for mail and messenger service and $30,080 transferred to the appropriation "Salaries, Administrative Division
Immigration and Naturalization Service, 1941," pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plans Nos. IV and V.
2 Excludes $11,060 transferred to the appropriation "Salaries, Office of Solicitor General, Immigration and Naturalization Service, 1941," pursuant to the provisions contained in
the Reorganization Act of 1939 and Reorganization Plan No. V.
3 Excludes $650 transferred to the Post Office Department for mail and messenger service, and $129,477 transferred to the appropriation "Contingent expenses, Immigration and
Naturalization Service, 1941," pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plans Nos. IV and V.
• Excludes $164,200 transferred to the appropriation "Traveling expenses, Immigration and Naturalization Service, 1941," pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. V.
« Excludes $51,000 transferred to the appropriation "Printing and binding, Immigration and Naturalization Service, 1941," pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. V.
6 Together with $1,472 unexpended balance 1939 appropriation.
7 Includes $190,000 from appropriation "Occupational outlook survey (national defense)" and $96,500 from appropriation "Study of post-defense problems (national defense)"
consolidated under this title.
A67
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
Actual, 1941
DEPARTMENT OF LABOR—Continued
Wage and Hour Division:
Salaries
Miscellaneous expenses
$4, 791, 657
306,000
8 $5,428, 800.00
«302,000.00
$4,700,000
300,000
$4,600,000
326,000
$4, 567,471. 34
314,015. 28
5, 097, 657
Total, Wage and Hour Division
$4,697, 700
326, 500
5, 024, 200
5, 730, 800.00
5,000,000
4, 926, 000
4,881,486. 62
Miscellaneous:
Claims lor damages
Judgments and claims
Increase of compensation
844. 20
844. 20
Total, miscellaneous
Total
Adjustment to daily Treasury statement basis
Total, Department of Labor
72.65
1, 350. 21
«5. 34
1, 417. 52
25, 640, 567
_
24, 331, 740
23, 013, 457. 20
25, 257,000
24, 724,000
23, 394,751.93
+136,208. 51
25, 640, 567
24,331,740
23, 013, 457. 20
25,257,000
24, 724,000
23, 530,960. 44
_-
u
Excess of credits, deduct.
s Excludes $1,200 transferred to the Post Office Department for mail and Qiessenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganizatioii Plan No. V.
9
Together with $30,000 from "Salaries and expenses, Wage and Hour Division."
405000—41
ix
THE BUDGET, 1943
A68
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Estimates of
appropriations,
1943
Appropriation title
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
Actual, 1941
NAVY DEPARTMENT
Office of the Secretary:
Miscellaneous expenses, Navy
Contingent, Navy
_.
Care of lepers, etc., Island of Guam
Naval Research Laboratory
Operation and conservation of naval petroleum reserves
Naval prison farms and prison personnel
Claims for damages by collisions with naval vessels
Emergency funds for the President, national defense housing...
Emergency funds for the President, national defense
Permanent appropriations, special accounts:
Maintenance, etc., national defense housing projects (emergency fund for the President), Navy
Maintenance, etc., national defense housing projects (U. S.
Housing Authority), Navy
$6,892, 543
125,000
39,450
1, 465, 000
266, 500
12,000
$3,060,440. 00
30, 000. 00
39, 580. 00
653, 350.00
86, 500. 00
12, 000. 00
3, 598.96
$9, 850, 000
175,000
40,000
1, 200,000
71,000
12,000
$6, 850, 000
120, 000
30, 000
1, 465, 000
71,000
11, 000
3,000
16, 000,000
43,000,000
$2, 610, 005. 67
25, 046. 99
43, 214. 59
642, 798. 24
72, 378. 41
11, 322. 27
2, 760. 43
34, 585, 659.16
9, 366, 563. 90
1, 951, 700
1, 600, 200
15, 231. 00
1,900,000
1,600,000
8, 459. 31
400,000
265,000
9,062.00
180,000
130, 000
3, 241. 80
13, 729,478
10, 665, 693
3, 909, 761. 96
13,428, 000
.9,280,000
47,371, 450. 77
9, 982, 865
250,000
120,525
60, 005, 205
2,400,695
285, 270
6,063, 059
199, 000
130,000
56, 668, 340
2,426, 471
290,400
3, 770, 582.00
87, 263.00
90,000. 00
26,682, 780.00
2, 228, 023. 00
302, 880. 00
9, 900, 000
250, 000
120, 000
60, 000,000
2,400,000
285,000
6, 200, 000
469,000
130, 000
47,000,000
2, 417,000
290, 000
3, 322,962.38
421,022. 29
73,681.90
20, 645, 841. 97
2, 202, 595. 74
235, 849.40
200, 000
193, 300
110,791.00
200, 000
193, 000
129, 297. 53
73, 244, 560
65, 970, 570
33, 272, 319. 00
73,155, 000
56,699, 000
27,031,251.21
330, 404, 935
i 836,470,000
120,000,000
2 232, 009, 003. 00
750, 000,000
60, 000, 000
475, 000, 000
60, 000, 000
156, 951, 287. 64
330, 404,935
956,470,000
232, 009, 003. 00
810, 000,000
535,000,000
156, 951, 287.64
_
511,635,413
3 583, 438, 665
* 440, 970, 038. 00
575, 000, 000
242,000, 000
164, 763, 866.33
Pay, subsistence, and transportation, Navy.
Maintenance
Clothing and small-stores fund
Naval supply account fund
Strategic and critical materials
Reserve material
Working funds
Naval working fund
Fuel and transportation
Foreign service pay adjustment
E vacuation of high explosives
770,816,588
50,116,345
19,680,000
559,959,983
41,709,778
16,320,000
110,000,000
339,878,019.00
5 22,855, 774.00
18,000, 000. 00
6 133,000,000.00
770,000, 000
50,000,000
19,000,000
20,400, 000. 00
3, 500,000
550,000,000
41,000,000
15,000,000
150,000,000
418,000
13,000,000
Total, Office of the Secretary
Bureau of Navigation:
Training, education, and welfare, Navy
_....
Miscellaneous expenses, Bureau of Navigation
Ocean and lake surveys
Naval Reserve
.._
Naval Academy _ _
Naval Home, Philadelphia, Pa..
Permanent appropriation, special account: Laundry service,
Naval Academy
Total, Bureau of Navigation.
$9, 869, 915
175, 000
41,000
1,208,108
71,755
12, 000
Bureau of Ships:
Maintenance
Defense installations on merchant vessels
Total, Bureau of Ships
Bureau of Ordnance:
Ordnance and ordnance stores
Bureau of Supplies and Accounts:
Total, Bureau of Supplies and Accounts.
Bureau of Medicine and Surgery:
Medical Departmen t
Care of dead
Total, Bureau of Medicine and Surgery.
28,186,000
28,404,000
17,435,180.00
100, 000,000
29, 000,000
10,000,000
27,500,000
50, 000
12, 500
323, 333, 148. 56
20, 638, 041. 21
7, 249, 931.42
84,631, 617. 96
«328, 221.13
4,672, 121.91
5, 667.39
« 206,475, 949. 97
12, 359, 070. 85
51, 650.11
|, 700.00
1,933
756,393, 761
551,568,973.00
971,500,000
806,980, 500
246,146, 778. 31
19, 656,470
315,000
13, 858, 916
255,000
8,130, 543.00
98, 992.00
19,600,000
315,000
13,800,000
261, 000
6, 763, 787. 52
104,659. 62
19,971,470
14,113,916
8, 229, 535. 00
19, 915,000
14,061,000
6,868,447.14
a
Excess of credits, deduct.
Includes $75,585,000 for payment of 1941 contract obligations.
Together with $75,585,000 contract authorizations.
3 Includes $15,000,000 for payment of 1941 contract obligations.
4
Together with $15,000,000 contract authorization and excludes $375,260 transferred to "Maintenance, Bureau of Ships," pursuant to the provisions of Public, No. 644 (54 Stat.
1
2
492).
* Excludes $1,278,826 transferred to "Maintenance, Bureau of Ships," pursuant to provisions of Public, No. 644 (54 Stat. 492).
e Together with the amount realized from the sale of certain surplus material and stores belonging to the Navy.
A69
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
E s t i m a t e s of
appropriations,
1943
Appropriations,
1942
$25,030, 225
140, 000
213, 603, 940
$28, 033, 500
140, 000
s 996, 041, 460
EXPENDITURES
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$25,000,000
140,000
225, 603,000
$28, 000,000
140,000
1,000,000,000
Actual, 1941
NAVY DEPARTMENT—Continued
Bureau of Yards and Docks:
Maintenance
Contingent
Public works
Working f unds. _
Emergency expenditures (N. I. R.)
Public Works Administration, act of 1938^.
Emergency expenditures (emergency relief).
Emergency expenditures (W. P. A.)
Administrative expenses (W. P. A.)
Total, Bureau of Yards and Docks_
7 $14, 638,100. 00
140, 000. 00
8 454, 618, 475. 00
1, 790,000
16, 000
$12,020, 577. 57
140,413. 91
348, 645, 509.84
194. 35
329, 089. 31
1,057,420. 76
« 75. 52
9,860,048. 82
400,550.99
1,030,129,000
372, 453, 730. 03
730,000,000
190,732,417.78
83,000
100,000
238,774,165
1,024, 214,960
469, 396, 575. 00
707,091, 470
91, 316, 316, 600
io 452, 319,950. 00
92, 248, 490
638,620
68, 746, 500
63, 364, 828
611, 560
96, 860, 212
39, 396, 217. 00
633, 240.00
i 41, 466, 858. 00
6,900.00
92,000,000
625,000
68, 000,000
63,000, 000
600,000
96,000,000
3,000
36, 370,186. 54
610, 947. 24
35,120, 676. 42
3.001. 50
250, 743,000
Bureau of Aeronautics:
Aviation, Navy
Marine Corps:
Pay, Marine Corps
Pay of civil force, Marine Corps
General expenses
Expenses, Marine Band, Grand Army convention, Springfield, 111
Marine Band, expenses, diamond anniversary, Grand Army of
the Republic, 1942
Total, Marine Corps-.
Coast Guard:
Salaries, office of the Commandant
Pay and allowances
General expenses, Coast Guard
Civilian employees
Replacement and additional airplanes
Acquisition of vessels and shore facilities
Establishing and improving aids to navigation
Retired pay, former Lighthouse Service
Emergency funds for the President, national defense
Special.projects, aids to navigation, Lighthouse Service
Special projects, vessels, and aids to navigation
Additional vessels
..
Air station, Elizabeth City, N. C
Air station, San Francisco, Calif
Site and construction of station, Lake St. Clair, Mich
Administrative expenses, emergency expenditures (emergency relief)^
General expenses, Coast Guard, emergency expenditures (N. I. i2.)___
General expenses, former Lighthouse Service, emergency expenditures
(N.I.R.)
General expenses, emergency expenditures (P. W.A.)
General expenses, emergency expenditures, former Lighthouse Service (P. W.A.)
General expenditures (emergency relief)
Working fund
Claims for damages, operation of vessels, Coast Guard and Public Health Service
Total, Coast Guard.
1, 000, 000, 000
(12)
161, 633, 610
160, 836, 600
81, 503, 215. 00
160, 625,000
159,603,000
72,104, 811. 70
1, 069, 915
53, 000,100
16, 735, 785
3, 218, 880
867, 000
21, 636, 550
2, 500, 000
1, 010, 000
13 893,435
45, 735, 537
* 20,140,190
3, 500, 000
663, 000
s 84, 386, 045
2,889, 655
1, 000,000
is 736, 940. 00
26,885,835. 00
4 23, 501,852.00
4, 896, 440.00
500, 000. 00
10, 345, 800. 00
4, 506, 600. 00
885,000. 00
1, 060, 000
53,000, 000
16, 750,000
3, 200,000
850,000
90, 000,000
2, 500, 000
1, 005, 000
400,000
717,947. 36
25,414, 321.06
15,853,319. 53
2, 991,995. 40
647, 600. 04
480, 298. 67
1 6, 450, 000. 00
6
4, 500,000
870,000
46, 000, 000
25, 000, 000
3, 050, 000
700,000
22,000,000
2,000,000
1, 000,000
160, 000
700, 000
6, 000,000
1,121.16
100,038, 230
159,207,862
78, 709, 588.16
178,295,000
135. 27
607, 234. 26
43,000
11,000
5,000,000
151,233.79
96,121.42
« 1, 531, 258.78
1,000
5,000,000
17,000
250,000
900
7,000
3,000
144,000
30, 000
887, 509. 59
20,453.13
1, 244,447.88
1, 531, 720. 07
16,107. 88
80, 704. 05
205, 281.13
9, 517. 59
4, 590. 86
132,763.72
1,030.58
112,956,900
49,563,074.50
° Excess of credits, deduct.
* Exclusive of $700 transferred to Post Office Department for mail and messenger service, pursuant to the provisions of the Reorganization Act of 1939 and Reorganization Plan
No. IV.
8
Together with $194,616,190 contract authorizations, also unexpended balances in 1941 and 1942 includes $174,868,690 for payment of 1941 contract obligations and together with
$31,448,894 contract authorizations.
9
Together with $650,000,000 contract authorizations and includes $350,000,000 for payment under 1941 contract obligations.
1 Together with $530,000,000 contract authorizations, $8,158,768 of 1938 appropriation continued available, and excludes $250 transferred to Post Office Department for mail and
0
messenger service, pursuant to the Reorganization Act of 1939, and Reorganization Plan No. IV.
u Together with $693,960 made available from 1940 appropriations for the purchase of rifles.
12
$5,500 made available from "General expenses, Marine Corps."
13 Includes $1,680 from the appropriation "Salaries, Division of Printing, Treasury Department."
n Includes $103,012 in 1941 and $81,400 in 1942 from the appropriation "Stationery, Treasury Department,"
» Together with $6,370,000 contract authorization.
*• Together with $500,000 contract authorizations.
THE BUDGET, 1943
A70
.
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations,
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$2,200,000,000
525,000,000
$1,300,000,000
600,000,000
Actual, 1941
NAVY DEPARTMENT-Continued
Increase and replacement of naval vessels:
Construction and machinery
Armor, armament, and ammunition
Alterations to naval vessels
Armor, armament, and ammunition,
(N I. R)
$2,350, 487,190
540,173,195
n $1,315,000,000
n 442,000,000
$661,071,979.00
18 386,698,372.00
i» 185,912,000.00
$618,777,090.44
201,701,126.48
103,479,457.58
emergency expenditures
30,410. 51
Total, increase and replacement of naval vessels
2,890,660,385
1, 233,682,351.00
2,725,000,000
1,900,000,000
923,988,085. 01
10,000, 000
160,000,000
60,000,000
35, 000, 000. 00
40,000,000
25,000,000
120,000,000
49,000,000
13,161,844. 24
363,270
12,460
14, 265
8,850
38, 865
134,907
179, 410
21, 810
178,130
134,885
630, 585
503, 390
189,907
669,315
152,320
1,014,390
180,170
279, 535
437,115
328,650
12, 220
13,980
7,700
34,360
133,420
174,000
21, 360
179, 620
135, 500
617.920
489, 620
186, 320
658,000
150,000
995,340
165, 570
276,000
430, 400
20 278, 650.00
12, 220. 00
13,980.00
7, 700.00
34, 360. 00
132, 520.00
162, 600.00
21,360.00
179, 620.00
136, 820.00
617,920.00
488,420.00
189,920.00
21 657,959.00
150,000.00
995,340.00
164, 510.00
276,000.00
430,400.00
360, 000
12,000
14,000
8,000
38,000
134,000
176,000
21,000
178,000
134,000
625,000
500,000
187,000
665,000
150,000
1,010,000
180,000
278,000
435,000
325,000
12,000
13,000
7,000
34,000
133,000
172,000
21,000
179,000
135,000
610,000
485,000
185,000
650,000
148,000
990,000
165,000
275,000
430,000
251,992. 71
11, 720. 67
13,458.93
7, 698.52
32,650.10
127, 235.01
149,058. 75
21,288.76
163, 261.89
114,162. 20
606,877.01
479,490.96
185,492. 70
655, 532. 08
149, 685.08
990,080.96
162,482.24
275,224. 91
427,231.29
5,143; 579
5,009,980
4,950,299. 00
5; 105,000
4,969,000
4,824,624. 77
320,000
863,000
12,000
397,540
28,000
320,000
863,000
22 12,000
356, 590
61,300
2 436,000.00
2
863,000. 00
22 12,000.00
539,590.00
30,400.00
350,000
863,000
12,000
340,000
28,000
306,000
1,100,000
18,000
600,000
60,000
.411,066.33
1,020,956.06
6,846. 32
179,368.39
23,208. 21
1,620,540
Repair facilities, Navy
Naval emergency fund _
1,757,000,000
1,612,890
1,880,990.00
1,593,000
2,084,000
1, 641,445. 31
177,000
165, 000
6,000
45, 044. 01
1,977, 296.13
7, 530.37
160, 753.49
1,924.98
59,059,194.39
Salaries:
Office of the Secretary
General Board
Naval examining and retiring boards
.
Compensation Board
Office of Naval Records and Library
_
Office of Judge Advocate General, Navy __
Office of Chief of Naval Operations
Board of Inspection and Survey _ _
Office of Director of Naval Communications
Office of Naval Intelligence
Bureau of Navigation.
Hydrographic Office-.
__
Naval Observatory
Bureau of Ships.
Bureau of Ordnance... _. .
.
_
Bureau of Supplies and Accounts
Bureau of Medicine and Surgery
_
Bureau of Yards and Docks.
.
Bureau of Aeronautics. _.
- - .-_
_....
_-.
___
- -
_ _
-. _
___
_.
__
Total, salaries, Navy Department
Contingent expenses, etc.:
Contingent expenses, Navy Department
.__
Printing and binding
Printing historical and naval document s
>
Contingent and miscellaneous expenses, Hydrographic Office. __
Contingent and miscellaneous expenses, Naval Observatory
Total, contingent expenses, etc
._ _
Miscellaneous:
Claims anrj judgments
Certified claims __
Claims for damages
Special deposit accounts
Private relief acts
General account of advances
1, 831,191. 62
___ _ .
2,000
.
__
.
Total, miscellaneous
- ______
Total
Adjustment to daily Treasury statement basis
Total, Navy Department (exclusive of defense aid)
__ _
1,831,191. 62
350,000
61, 251, 743. 37
5,932, 746, 768
7, 031,251,497
3, 629,233,789. 74
6,849,359, 000
5,833,112,400
2,338,854,858.11
—30,196,234.67
5,932, 746, 768
7, 031, 251, 497
3, 629,233, 789.74
6,849,359,000
5,833,112,400
2,308, 658,623. 44
" Together with unexpended balances of the appropriation for 1941.
i> Exclusive of $1,628 transferred to the Post Office Department for mail and messenger service pursuant to the provisions of the Reorganization Act of 1939 and Reorganization
Plan No. IV and together with $47,000,000 contract authorizations.
i» Together with $58,000,000 contract authorization.
20 Exclusive of $1,440 transferred, fiscal year 1941, to the Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act
of 1939 and Reorganization Plan No. IV.
21 This item is made up from appropriations as follows: "Bureau of Engineering," $310,480, and "Bureau of Construction and Repairs," $347,479.
22 Together with unexpended balances.
A71
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Appropriation title
EXPENDITURES
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
$5,023,500
320,000
260,000
54,400
\, 589,760
306,600
210,900
53,745
14,200
Estimated, 1943
Estimated, 1942
Actual, 1941
i $3,131,680.00
2 259,900.00
253,000.00
57, 500.00
$4,950,000
300,000
260,000
50,000
$3,750,000
350,000
350,000
50,000
$2,804,643.39
183, 875. 72
208,139. 02
49,731. 66
14,000
25,000. 00
14,000
20,000
20,991. 22
6,428. 51
5,672,100
4,175,005
3,727,080.00
5,574,000
4,520,000
3,273,809.52
150,000
700,000
1,000,000
140,000
2,261,735. 32
750,000
635,000
4, 298, 700
635,000
4, 232,600
660,000.00
4,166,000.00
600,000
4, 290,000
560,000
4,000,000
717,200
2,100,000
717, 200
2,138,000
1,053,000.00
2,153, 000. 00
800,000
2,000,000
1,000
825,000
1,900,000
574,139. 47
3, 797, 652.94
7,099.88
58, 470.07
744,792.31
1,662,944.23
458, 500
150, 000
630,800
2,897,000
748,000
2,321,900
458, 500
163,000
621, 700
2,867,000
739,000
2,330,400
498,500.00
150,000.00
609,000. 00
2,931,000.00
715,000. 00
2,011,000. 00
450,000
135,000
630,800
2,900,000
640,000
2,300,000
5,000
490,000
100,000
621, 700
2,500,000
620,000
2,300,000
1,500,000
1,500,000
1,225,000.00
1,500,000
1,280,000
a 1,027,480
3 1,045,400
3 1,083,000.00
1,025,000
1,160,000
241,800
200,000
198,000.00
225,000
155,000
DEPARTMENT OF STATE
(Exclusive of amounts carried under General Public Works
Program)
Office of the Secretary of State:
Salaries, Department of State
Contingent expenses
Printing and bindingPassport agencies
Collecting and editing official papers of the Territories of the
United States
Promotion of foreign trade
Total, Office of the Secretary..
Emergency funds for the President, national defense_
National defense activities __.
Foreign intercourse:
Salaries of ambassadors and ministers
Salaries, Foreign Service officers
Salaries and expenses, Foreign Agricultural Service
Salaries and expenses, Foreign Commerce Service
Transportation, Foreign Service
Office and living quarters allowances, Foreign Service
Transportation and allowances for quarters, Foreign Commerce
Service
Cost of living allowances, Foreign Service
Representation allowances, Foreign Service
Foreign Service retirement and disability appropriated fund
Salaries, Foreign Service clerks
Miscellaneous salaries and allowances
Contingent expenses, Foreign Service
Emergencies arising in the Diplomatic and Consular Service
United States contributions to international commissions, congresses, and bureaus
__
International Boundary Commission, United States and Mexico, salaries and expenses
International Boundary Commission, United States and Mexico,
emergency expenditures (N. I. R.)
International Boundary Commission, United States and Mexico,
emergency expenditures (P. W. A.)
..
International Boundary Commission, United States and Canada, and Alaska and Canada
International Joint Commission, United States and Great
Britain:
Salaries and expenses
Special and technical investigations
International Fisheries Commission
International Pacific Salmon Fisheries Commission
Cooperation with the American Republics
Arbitration of claim between the United States and the Netherlands
Fourth Pan-American Highway Congress
Second Inter-American Travel Congress
15, 749. 61
223,145. 56
92, 572. 66
609,000.00
2, 448,332.16
582,359.82
1,573,972.55
857,720.78
1,132, 724.67
158,329. 78
459. 52
12,000
39,343.57
43,800
43, 577
43,000.00
43,000
42,000
42,282. 84
31, 200
48, 500
28,000
40, 000
* 1,819, 500
27,400
60,100
28,000
40,000
« 700,300
29,000.00
48,500.00
28,000.00
35,000.00
»465,000.00
30,000
48,000
35,000
40,000
1,370,000
26,000
48,000
20,000
35,000
575,000
27,152. 85
49,923.40
14, 586. 22
30,041. 29
156, 241.17
4,000
10,000
6,000
3,000
14,000
6,500
3, 500
1 Includes "Salaries, reciprocal trade agreements," and excludes $2,820 transferred to the Post Office Department for mail and messenger service pursuant to the Reorganization
Act of 1939 and Reorganization Plan No. IV.
2 Excludes $1,100 transferred to the Post Office Department for mail and messenger service pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
s Together with sums required due to increase in rates of exchange.
* The unobligated balance of the $10,000 transferred to the Civil Aeronautics Board under the authority contained in the Department of State Appropriation Act, 1942, continued
available.
« Includes $100,000 in 1942 and $94,500 in 1941 from appropriations to "Convention for Promotion of Inter-American Cultural Relations."
A72
THE BUDGET, 1943
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$24,319. 59
$2,000
$2,000
3,000
16,000
17, 000
4,600
5,000
12,000
27, 751. 46
Actual, 1941
DEPARTMENT OF STATE—Continued
Foreign intercourse—Continued.
Eighth American Scientific Congress
Meeting of Treasury representatives, Quito, Ecuador
International Committee on Political Refugees
Agrarian Claims Commission, United States and Mexico
Alaskan International Highway Commission
International Meteorological Conference.._ __ _
Mixed Claims Commission United States and GermanyEighth Pan-American Child Congress, San Jose, Costa Rica
First Inter-American Congress on Indian Life _ _
International Monetary and Economic Conference _ _
General Disarmament Conference, Geneva, Switzerland
Arbitration of smelter fumes controversy, United States and
Canada
Eighth International Conference of American States, Lima, Peru_
International Exposition, Paris, France
Second Inter-American Radio Conference, Santiago, Chile_ _ _
United States Delaware Valley Tercentenary Commission
Third International Congress for Microbiology
Tenth International Congress of Military Medicine and Pharmacy in United States
__ _______
Seventh World's Poultry Congress and Exposition
Foreign Service pay adjustment, appreciation of foreign currencies
_
_
_ _ _ _ _ _ _ .__ _ _
Permanent and indefinite appropriations: Refund of registration
fees under Neutrality Act
Total, foreign intercourse
$3,000. 00
m
$15,000
4,000
14, 500
<•>
15, 000. 00
12, 000. 00
25,000.00
6 9,000.00
1,000
12, 389.14
15, 516. 75
2,492. 72
561. 26
522. 03
« 2. 01
8, 890. 95
1, 322. 05
136.60
562. 70
30.00
2, 500.00
C)
38.61
« 54.05
528, 000
600,000
575, 613. 21
400. 00
$19, 737, 38C
18,604, 677
18,165,000. 00
19, 596,800
17,954, 300
15, 572,028. 36
Miscellaneous:
Claims and judgments
Special deposit accounts
__ _
Special deposit accounts (special accounts). _
State account of advances
Total, miscellaneous
..
__
2, 643. 53
Total, Department of State (exclusive of defense aid)
° Excess of credits, deduct.
» Unexpended balance made available.
2,643. 53
._._
Total
Adjustment to daily Treasury statement basis
3, 575.86
168, 439. 35
62. 09
2, 393, 001. 93
2, 565, 079. 23
26,159,480
22, 929,682
21, 894, 723. 53
25,870,800
23,614, 300
23, 672, 652.43
-368,776.85
26,159, 480
22,929,682
21,894, 723. 53
25,870,800
23, 614, 300
23, 303,875. 58
A73
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
E s t i m a t e s of
appropriations,
1943
Appropriation title
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$270,000
40, 000
19, 000, 000
3, 800, 000
$260, 704. 51
379, 067. 38
11, 061,198.16
1,070,311.07
26, 800,000
27, 929, 355. 94
9, 600, 000
150, 000
9, 340, 201. 41
Actual, 1941
TREASURY DEPARTMENT
Office of the Secretary:
Salaries, Office of the Secretary of the Treasury
___
Emergency funds for the President, national defense
Refugee relief
Salaries and expenses, Foreign Exchange Control
Payments to Federal land banks, reductions in interest rate on
mortgages
Payments to Federal Farm Mortgage Corporation, reductions
in interest rate on mortgages
Reimbursement to carriers of deficits during Federal control
Federal land banks:
Return of surplus funds from Government corporations: 2
Subscriptions to paid-in surplus. .
__
Subscriptions to capital stock
_ .. _
Other:
Subscriptions to paid-in surplus. _
__
_
Subscriptions to capital stock.
Restoration of capital impairment, Commodity Credit Corporation. .
..
__
Administrative expenses, Adjusted Compensation Payment
Act, 1936
.
Administrative expenses, emergency expenditures (emergency
relief acts)
$265, 655
$290, 000
$263, 360. 00
$265,000
5, 018,150
3, 753, 075
588,000. 00
4, 900,000
26, 800, 000
28,167, 000. 00
9, 600, 000
800, 000
10,000, 000. 00
0)
500, 000
« 42, 517, 085. 00
« 57, 482, 915.00
•
-
-
(3)
(3)
-
945, 306. 29
1,637,445.51
1,637,000
10, 500. 00
10, 000
14, 383. 55
355, 047.89
Railroad Administration:
Federal control of transportation systems
Loans to railroads after termination of Federal control.
Special deposit accounts
Indefinite: Relief of claimants who suffered loss by fire in
Minnesota during October 1918
«181, 373. 37
526. 78
3, 383. 54
469, 727. 70
Total Railroad Administration
292,264. 65
Permanent and indefinite appropriations:
Payment of interest on deposits of public moneys of Government of the Philippine Islands
Pershing Hall memorial fund
1,900,000
5,042
43,148,117
42, 637,685. 51
7, 570,000
63, 212,000
« 46, 380,997. 29
220, 045
168,000. 00
182, 000
220,000
167,804. 82
145, 000
146,600.00
145,000
144,000
147,715.49
126, 070
131,600.00
133,000
125,000
127,370.51
238, 840
206, 570
* 221,620
333, 000
4
206, 965. 00
5 233,551.00
238, 000
265, 000
212,000
330, 000
197, 484. 34
268, 974. 35
5C5, 410
Total, Office of Chief Clerk
1, 966, 337.19
4, 824. 67
134,030
Office of Chief Clerk:
Salaries
__
_ _._
Contingent expenses, Treasury Department
1,900, 000
5,000
145,925
Salaries....__._
1,900,000
5,000
182, 925
Division of Research and Statistics:
Salaries
Office of General Counsel:
_- Salaries.
Division of Personnel:
1, 966, 337. 00
5, 043. 00
7,188, 847
Total, Office of the Secretary
1, 900, 000
5,042
554, 620
440,516.00
503, 000
542,000
466, 458. 69
373, 904
402, 860
360, 204
406, 900
354,124.00
290,000.00
373,000
400,000
360, 000
485, 000
353, 680.92
325, 888. 66
776, 764
767,104
644,124.00
773,000
845,000
679, 569. 58
Custody of Treasury buildings:
Salaries, operating force
_____
Salaries a n d expenses, g u a r d force
T o t a l , c u s t o d y of T r e a s u r y b u i l d i n g s ,
_______
__ _
.
° Excess of credits, deduct.
Unexpended balances continued available.
Represents return of capital funds pursuant to the President's letter of July 18, 1940.
3
Unexpended balances made available.
,
4
Exclusive of $5,580 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV and includes $7,520 in 1942 and in 1941 from "Salaries, Division of Printing, Treasury Department."
8 Exclusive of $949 transform! to post Office Department for mail and messenger service pursuant- to the provisions contained in the Reorganization Act of 1939 and Reorganization
*
Plan No. IV.
1
2
A74
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
E s t i m a t e d , 1943
Estimated, 1942
Actual, 1941
TREASURY DEPARTMENT-Continued
Division of Printing:«
Salaries
Printing and binding
Stationery
..
- ,
.
.
$67,293.42
438,834.30
650,738.27
__
Total, Division of Printing
__
._
1,156,865.99
Fiscal Service:
Bureau of Accounts:
Salaries and expenses.
_.
_.
Emergency relief, administrative expenses
Salaries and expenses, Division of Disbursement
Emergency relief, Division of Disbursement, administrative
exvenses _
_ __ _
Contingent expenses, public moneys
_
Recoinage of minor coins
Recoinage of silver coins
Relief of the indigent, Alaska (receipt limitation)
Refund of moneys erroneously received and covered
Fund for payment of Government losses in shipment (revolving fund)
Total, Bureau of Accounts-.
_..
..
..
420,372. 38
4, 304, 504. 79
2,664,312.62
» 1,953,041.00
245,000.00
25,000.00
425,000.00
30,000.00
47,000.00
275,000
15,000
350,000
30,000
50,000
1,160,000
240,000
20,000
385, 000
28,000
40,000
1,907,365. 20
232,947.93
16,237.14
349,261.31
28,023. 54
38,835.35
1,000.00
3,000
5,000
603.00
1,783,413
7 $426,495.00
8 4,625, 700.00
« 1,395,273.00
300,000
15,000
350,000
30,000
50,000
1,100,000
200,000
20,000
425,000
30,000
35,000
$700,000
3,258,016
Total, Office of Treasurer of the United States
Total, Fiscal Service _
4,623,000
7, 423,000
9,962,463.26
2, 656,825
1,296,238
'• 2,408,815
1,114,000
» 2, 387, 548.00
800,000.00
2,650,000
1,295,000
2? 395,000
1,110,000
2, 361,618.06
824,967.08
14, 826.195
9,800,000
12 5,924,100.00
U, 000,000
11, 500,000
4, 509,161. 78
13,322,815
9, 111, 648.00
17,945,000
15,005,000
7,695. 746. 92
1, 779, 335
58,815
1,636,835
58,000
350,000
1, 248, 920. 00
58,000.00
490,000.00
2,200,000
56, 000
2,250,000
56,000
370,000
1,743, 624.67
50,867.76
544, 282.08
« 39, 387. 00
1,470
1,470
1,733.00
1,000
1,000
1,401.27
2,046, 305
1, 798, 653. 00
2, 257,000
2,677,000
2, 300, 788.78
23,876,894
Office of Treasurer of the United States:
Salaries
Salaries (Federal Reserve notes, reimbursable)
Emergency relief, administrative expenses
Special deposit accounts
Permanent appropriation: Contingent expenses, Federal
___
Reserve notes (reimbursable)
9,173, 509.00
1,839,620
-
6,062,903
18, 779, 258
Bureau of the Public Debt:
Salaries and expenses
. ...
Distinctive paper for United States securities.
Permanent appropriations: Expenses of loans, act of Sept. 24,
1917, as amended and extended
Total, Bureau of the Public Debt
3,200,000
$445,000
2,150,000
2,950,000
i $453,450
2,025,000
1, 774,453
$729,603
21, 432,023
20,083,810.00
24,825,000
25,105,000
19,958,998.96
21,472, 293
19,000,000
13 21, 385,855
19,000, 000
13 20,990,884.00
26,000,000.00
21,400,000
19,000,000
22,000,000
19,000,000
20,711,846.01
27,331,472.73
329.44
Bureau of Customs:
Collecting the revenue from customs
Refunds and drawbacks, customs. _ .
Special deposit accounts
Total, Bureau of Customs..
_
40,472, 293
40,385,855
46.990,884.00
40, 400,000
41,000, 000
48,043, 648.18
249,895
246,400
245, 500.00
249,000
245,000
243, 325.93
190.78
249,895
246,400
245, 500.00
249,000
245, 000
243, 516. 71
Office of Comptroller of the Currency:
Salaries
Salaries (national currency, reimbursable)
Total, Office of Comptroller of the Currency
° Excess of credits, deduct.
• Transferred and consolidated with other appropriations. 1941 expenditures not susceptible of consolidation.
• Includes $6,100 in 1942 and $5,075 in 1941 from "Stationery, Treasury Department."
s Exclusive of $3,141 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV.
• Exclusive of $1,527 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV.
1 Exclusive of $1,475 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganiza0
tion Plan No. IV.
11 Includes $13,000 in 1942 and $12,548 in 1941 from "Stationery, Treasury Department."
tion Plan IV.
is Includes $85,000 in 1942 and $90,884 in 1941 from "Stationery, Treasury Department."
A75
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
$80,908,940
» $78, 264, 521
1,100,000
EXPENDITURES
Appropriations,
1941
E s t i m a t e d , 1943
Estimated, 1942
H $66,823, 243.00
$80,500,000
$77,000,000
$64,927, 69& 07
2,800,000.00
490,000
8,000,000
1,100,000
8,000,000
2,113,492.82
8,115, 716. 68
Actual, 1941
TREASURY DEPARTMENT—Continued
Bureau of Internal Revenue:
Collecting the internal revenue
Salaries and expenses for refunding processing and related taxes
and administering title III, IV, and VII, Revenue Act of 1936_
Refunds and payments of processing and related taxes
Payment to Alaska of additional income tax on railroads (receipt
limitation)
Refunding internal-revenue collections
500,000
(15)
2,000
62,000,000
8,185.85
54, 211,915. 66
142,370,871
126,635,143.00
148,995,000
148,102,000
129,377,009.08
110,840
145,000.00
106,000
105,000
117,009. 65
161, 283,975
16 1,308,869.00
1,285,000
1,320,000
1,283,900. 69
10, 327,168
17 10,053, 500
" 8,711,862.00
10,300,000
10,075,000
8,417,585. 76
70, 793
1,075,470
65,000.00
is 890, 595.00
163,000.00
195,900.00
8, 000.00
70,000
1,070,000
195,900
6,500
69,948
is 1,068,900
130,000
195,900
6,500
195, 000
6,500
69,000
1,065,000
150,000
195, 000
6,600
61,813. 44
868,432. 36
162, 902. 59
190,844. 01
7,791.05
1,348, 663
1,471, 248
1, 322, 495.00
1,341, 500
1,485, 600
1,291, 783.45
137, 710
15,000
3, 919,960
i« 135, 920
187, 500
21 3,199, 255
19 133, 980. 00
20 215, 000. 00
21 3,881,146. 00
137, 000
15, 000
3,900, 000
135, 000
185, 000
3, 300, 000
130, 562. 32
1,905, 772. 74
3, 274,135.43
.-
.
Bureau of the Mint:
Salaries and expenses Transportation of bullion and coin, mints and assay offices
Salaries and expenses, mints and assay offices
Medals to Howard Hughes, Rev. Francis X. Quinn and William
Sinnott
Expenses, Silver Purchase and Gold Reserve Acts, mints and
assay offices
_.
.
Special deposit account
Total Bureau of the Mint
Procurement Division:
Salaries and expenses
General supply fund ._ _
Printing and binding, Treasury Department ._. __ _,
Stationery, Treasury Department
_ __
Emergency relief, administrative expenses
_
Strategic and critical materials (national defense).-Work-relief supply fund, emergency relief
Special deposit account.- - _-
5,000
60,000,000
1, 289,060
Secret Service Division:
Salaries
Suppressing counterfeiting and other crimes
Emergency relief, administrative expenses
Salaries, White House Police
._Uniforms and equipment, White House Police
11,900.00
57,000, 000. 00
106, 320
. . -
6,350
63,000,000
141,413,940
United States Processing Tax Board of Review:
Salaries and expenses
.
Bureau of Narcotics:
Salaries and expenses
_ _
Bureau of Engraving and Printing:
Salaries and expenses
Total, Procurement Division
(16)
5,000
60,000,000
Total, Bureau of Internal Revenue
Total, Secret Service Division
(15)
800
500.00
500. 00
« 16.17
« 7,858.09
4, 073, 470
4, 230, 626. 00
4, 052, 000
3, 620, 000
5, 303, 096. 23
865; 397
_ __ _
3, 522, 675
22 973, 995
2 765, 743.00
2
875,000
867,000
410, 800
40, 000
23 538, 300
24
36, 000
2, 400, 000
23 530, 500. 00
« 37, 850. 00
3,400, 000. 00
60, 000, 000. 00
400,000
40,000
525, 000
35, 000
2, 800, 000
39,000,000
666, 072. 41
517, 298.87
C35)
3, 948, 295
64, 734,193.00
_ ____
-
1,316,197
1, 315,000
43, 227, 000
(25)
3,455, 013. 75
19, 613, 494. 73
16, 275. 30
4,823.49
24,272,978.55
« Excess of credits, deduct.
Exclusive of $6,950 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization
Plan IV and includes $413,210 from appropriation, "Salaries and expenses, Basic Permit and Trade Practices Division," in 1941 and includes $6,800 in 1942 and 1941 from ''Salaries,
Division of Printing, Treasury Department," and $532,300 in 1942 and $401,533 in 1941 from "Stationery, Treasury Department."
15
The unexpended balance of funds made available for this purpose.
i« Exclusive of $1,320 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV, and includes $5,500 in 1942 and $5,589 in 1941 from "Stationery, Division of Printing."
!7 Exclusive of $1,776 transferred to Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV, and includes $3,500 in 1942 and $3,638 in 1941 from "Stationery, Treasury Department."
!8 Includes $8,000 in 1942 and $8,095 in 1941 from "Stationery, Treasury Department."
is Includes $14,300 in 1942 and $17,500 in 1941 from "Contingent expenses, Office of the Director of the Mint," and $600 in 1942 and 1941 from "Stationery, Treasury Department."
20 T o g e t h e r with $1,708,000 u n e x p e n d e d balance.
21 Includes $2,900 i n 1942 a n d $3,106 i n 1941 from " S t a t i o n e r y , T r e a s u r y D e p a r t m e n t . "
22 Exclusive of $1,800 transferred to Post Office Department in 1941 for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and
Reorganization Plan No. IV, and includes $54,495 in 1942 and $51,300 in 1941 from "Salaries, Division of Printing, Treasury Department," and $30,500 in 1942 and $27,270 in 1941 from
"Stationery, Treasury Department."
23
Transferred from "Printing and binding, Treasury Department," Division of Printing.
24
Transferred from "Stationery, Treasury Department," Division of Printing.
M
Included under Division of Printing.
14
A76
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
Actual, 1941
TREASURY DEPARTMENT—Continued
Miscellaneous:
PettiPTTiPTlt of war nlaims, ant, nf 1928
Foreign Service p a y adjustment
Certified claims and judgments
Claims for d mages
Private relief acts . . - _ _ _
_ __.._
Increase of compensation
Special deposit account
$224,187.41
1, 775.06
282, 702. 29
508,664. 76
Total, Treasury, Trnsrpilanenus
Total . _
Adjustment to daily Treasury statement basis
Total, Treasury Department, exclusive of public-debt items-..
$430.00
1,143. 24
51, 360. 76
1,454.93
1,129,330. 66
« 71. 83
« 2, 064. 33
1,181, 583. 43
$233, 407, 801
$269, 786, 638
319, 088, 472. 27
$242,174, 500
$339, 372, 600
195, 855,898. 48
-1,438,988.14
233, 407,801
269, 786, 638
319, 088,472. 27
242,174, 500
339, 372, 600
194, 416,910. 34
1, 675, 000, 000
590,000, 000
1, 250, 000,000
588, 000, 000
1,110, 205, 219. 00
585, 828, 789. 00
1, 675,000,000
98, 710, 000
1, 250,000, 000
79,887, 200
1,110, 692, 811.91
37,010,900.00
800, 000
1, 205, 327
1, 353, 467.00
800, 000
1, 237, 000
1, 321, 200. 00
15,000
15, 000
16, 500.00
15, 000
15,000
16, 500. 00
475, 000
408, 000
547, 934. 00
475, 000
468, 000
548, 000. 00
18, 392,800
25, 363, 900.00
PUBLIC DEBT
Permanent appropriations:
_..Interest on the public debt _
Cumulative sinking fund
_
_ _ _ _ _ _ _ _ ___ _
Special accounts;
Redemption of bonds, etc., from repayments of principal
of loans, etc., Public Works Administration- _ _
_
Retirement from gifts, forfeitures, and other miscellaneous
receipts
Obligations retired from Federal intermediate credit banks
franchise tax receipts
_ _
_
__ _
Redemption of bonds, etc., from deposits of excess capital of
Commodity Credit Corporation
Total, public debt
2, 266, 290, 000
1. 839, 688, 327
1, 697, 951,909. 00
1, 775, 000, 000
1, 350, 000, 000
1,174, 953, 311.91
Total, Treasury Department (exclusive of defense aid)__
2, 499, 697,801
2,109, 474,965
2, 017,040, 381.27
2,017,174, 500
1, 689, 372, 600
1, 369, 370, 222. 25
* Excess of credits, deduct.
A77
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
[Amounts opposite items in italic represent appropriations and expenditures for recovery and relief]
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
EXPENDITURES
Appropriations,
1941
Estimated, 1943
E s t i m a t e d , 1942
$240,000
$240, 000
$19, 200. 48
7, 005, 709. 81
1,100, 000, 000
91, 000
246,122, 589. 54
* 25, 240. 98
3, 500, 000
1, 000, 000
40, 000, 000
145, 935. 65
28,175, 585.08
11, 388, 288. 40
Actual, 1941
WAR DEPARTMENT
MILITARY ACTIVITIES
Office of Secretary of War:
Contingencies of the Army
E ducational orders, production of munitions
Expediting production of supplies and equipment for national
defense
Working fund
Emergency funds for the President:
National defense housing
Construction at military posts
Other
Total, Office of Secretary of War.
General Staff Corps:
Contingent fund, Chief of Staff
Miscellaneous expenses, Military Intelligence activities.
Special field exercises
Total, General Staff Corps.
$243, 000
25, 000, 000
1, 311, 000
36, 640, 000
62,951, 000
Army War College
$60, 000. 00
16, 250, 000. 00
i 1, 659, 896, 000
243, 000
$224, 800
i 692, 390,000. 00
1,000, 000, 000
1, 660,120, 800
708, 700, 000. 00
1,000, 240, 000
1,144, 831, 000
292, 832, 067.98
150, 000, 000
879, 000
28, 587,000
360, 000. 00
36, 245, 215. 00
50, 000, 000
1, 300, 000
38, 000, 000
100, 000, 000
800, 000
40, 000, 000
242, 541. 52
22,123, 743. 61
36, 605, 215. 00
89, 300, 000
140, 800, 000
22, 366, 285.13
2
179, 466, 000
74, 890
Adjutant General's Department:
Command and General Staff School, Fort Leavenworth, Kans_.
Welfare of enlisted men
Total, Adjutant General's Department,.
73,760
80, 664.00
73, 000
73, 000
74,196. 53
74, 300
3, 512, 000
74, 000
3, 554,000
71, 950. 00
3, 709, 724.00
74, 000
3, 500,000
74, 000
5, 000,000
66, 926. 96
1,231,075.67
3, 586, 300
3, 628, 000
3, 781,674. 00
3, 574,000
5, 074, 000
1,298,002.63
1,950,000,000
116,000,000
175,000
520,000
8, 800,000
15,000
1,521,895,561
111,262,000
175,000
520,000
6,325,157
22, 000
3 587, 553,005.00
1
31, 330, 679.00
120,000. 00
20,000. 00
5 3, 284,463.00
1, 900, 000,000
115,000,000
175,000
500,000
8, 700,000
15,000
1,400,000,000
110,000,000
250,000
500, 000
6, 200,000
22.000
435, 076, 647.13
24, 789,059.84
43, 084. 93
11,726.05
2,627, 648.12
7, 254. 81
Finance Department:
Pay of the Army._
__ _
_..
Travel of the Army
Expenses of courts martial
__.
Apprehension of deserters
Finance service
Claims for damages to and loss of private property, Army
Claims for damages to and loss of private property (Act Aug. 24,
1912)
Claims of officers, enlisted men, and nurses of the Army for
destruction of private property
Foreign service pay adjustment
Purchase of Army discharges, special account
.
Special deposit accounts
Working fund and Army account of advances, War Department.,
Total, Finance Department-. ...
._. ._,
Quartermaster Corps:
Subsistence of the Army
__.._„....
Replacing subsistence of the Army (special accounts).
Regular supplies of the Army
Replacing regular supplies of the Army (special accounts) _
Clothing and equipage, Army
Replacing clothing and equipage (special accounts)
Incidental expenses of the Army
a
8,000.00
10, 601. 67
13, 702. 77
50,000
50,000
15,000.00
50,000
675,000
50,000
100,000
9,092.80
55, 868. 24
45.00
o 2, 006, 090. 66
24, 524,157. 58
485,149, 095. 51
2,075/560,000
1, 640, 249. 718
622, 344, 849. 77
2,025,115,000
1, 517,122, 000
349,148, 000
367, 989, 382
147, 367, 238.00
.350,000,000
350,000, 000
23, 500, 000
32,808, 631
39, 582,154. 00
23, 500,000
40,000, 000
366,000,000
742, 972, 275
» 672, 393,997. 00
600,000,000
750,000,000
82, 763,000
76, 456, 439
* 20, 023, 832.00
80,000,000
60, 000,000
138,818,913.11
« 11,077,552.52
28, 450,885. 51
° 93, 676.95
391, 387, 650. 02
° 7,115,188. 55
13, 785, r>46. <A
Excess of credits, deduct.
1
Together with $771,896,000 contract authorization in 1941. 1942 includes $771,896,000 for liquidation of 1941 contract authorizations.
2
1941 extended and made available until June 30, 1942.
3
Includes $12,188,343 transferred from National Guard.
4
Includes $38,000 transferred from National Guard.
6
Exclusive of $1,080 transferred to the Post Office Department for mail and messenger service pursuant to the provisions contained in the Reorganization Act of 1939 and Reorganization Plan No. IV.
8 Includes $45,000 transferred from "National Guard."
7 Includes $2,521,337 transferred from "National Guard" and exclusive of $1,440 transferred to the Post Office Department for mail and messenger service pursuant to the Reorganization Act of 1939 and Reorganization Plan No. IV.
A78
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations,
1943
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
E s t i m a t e d , 1943
E s t i m a t e d , 1942
$500,000,000
$700, 000,000
800,000
1,100, 000
Actual, 1941
WAR DEPARTMENT-Continued
MILITARY ACTIVITIES—Continued
Quartermaster Corps—Continued.
Army transportation
Replacing Army transportation (special accounts) __ _ __ _
Horses, draft and pack animals, Army
Assistance for educational, professional, and clerical persons, etc.,
emergency expenditures, emergency relief (transfer from W.P.A.).
General appropriations _ _ _
_
_
.. _ _ _
Total, Quartermaster Corps
-
_
Total, Signal Corps
_
Medical D e p a r t m e n t :
Medical and Hospital Department, Army
Hospital care, Canal Zone garrisons
Replacing medical supplies (special accounts)
Working fund, War, Medical
1, 289, 025
4, 637,010.00
$176, 647,517.03
«193, 579. 87
4, 519, 713. 09
«13.16
« 129.45
1,920, 840i 081
1, 388, 029, 909. 00
1, 554, 300, 000
1, 901,100,000
735,130,084.80
70, 500,000
» 924,953, 247
« 192,134,432. 00
700,000, 000
250, 000, 000
54, 211, 451. 71
« 473,331.08
« 2,486,929.19
70, 500, 000
1, 358,000,000
Total, Air Corps
192,134,432.00
700, 000, 000
250, 000,000
51,251,191.44
»° 5, 324,743,122 ii 2,173,090,961. 00
5, 000, 000, 000
2,150, 000, 000
40, 000, 000
646, 686, 097.17
« 41, 277, 076.60
924, 953, 247
1, 358, 000,000
_
.
._....
5, 324, 743,122
2,173, 090, 961.00
5,000,000,000
2,190, 000,000
605, 409, 020. 57
84, 700,000
316,000
12 89,924,837
415,000
1 75,858, 314. 00
2
415,000.00
80, 000, 000
300, 000
100, 000, 000
400, 000
41, 067, 860. 56
418, 333. 33
178,181.39
4, 603. 83
85, 016, 000
90, 339, 837
76, 273, 314. 00
80, 300, 000
100, 400, 000
41, 668, 979.11
15, 488, 000
13 232, 774, 970
is 66, 405, 955. 00
70, 000, 000
180, 000, 000
64, 838, 000
52, 305, 000
873, 000
98, 250, 000.00
80, 000, 000
115, 000, 000
1, 300, 000
36, 771, 406. 63
« 43, 338. 08
2, 742,145. 28
1, 000, 000. 00
a
1,103, 043. 28
i* 1, 339,139, 956 14 1,593,864,003. 00
20, 007, 939. 00
3, 200, 000. 00
81,156, 710. 00
177, 215, 083
450, 000, 000
1,600, 000, 000
7, 500, 000
___
Total, Medical Department
Corps of E n g i n e e r s :
Engineer service, Army
Replacing engineer service, Army (special accounts)
Military construction, defense installations
Chorrera and Rio Hato Road, Republic of Panama
Working fund, War, engineer service
-Construction of buildings, utilities, and appurtenances at military posts
Acquisition of land
_ _.
Removal and reestablishment of Arlington Farms, Va
Barracks and quarters, Army
Replacing of barracks and quarters
- Construction and repair of hospitals, Army
Army medical library and museum building, design and specifications
Construction of buildings, etc., at military posts, emergency expenditures
(NIP)
Construction and improvement of buildings, etc., emergency expenditures emergency relief
Highways, roads, and streets, emergency expenditures, emergency
relief
Parks and recreational facilities, emergency expenditurts, emergency
relief.....
_
a
693,000
8 $699,324, 329 s« $504, 025, 678. 00
1,140,152, 000
Signal Corps:
Signal Service of the Army
__ _
_ _ ..Replacing Signal Corps supplies and equipment (special
accounts)
Working fund, War, Signal Corps
Air Corps:
Air Corps, Army
___ _
Working fund War Air Corps
$318,048,000
5, 522, 000
131, 033, 000
5,147, 000
10, 038, 641
4, 489, 886. 00
130, 000. 00
(15)
(15)
889,877, 270.05
14, 287, 525.04
(15)
170, 000,000
160, 000, 000
10, 000, 000
7, 500, 000
50, 272,176. 30
245, 464. 88
2,133, 549.96
120, 000
80, 000
735, 072. 26
« 35,412. 40
a
2,203.48
• 21. 46
Excess of 'credits, deduct.
8 Includes $15,041,454 for payment of 1941 contract obligations.
8o Includes $127,612 transferred from "National Guard" and exclusive of $1,218 transferred to the Post Office Department for mail and messenger service pursuant to the provisions
of the Reorganization Act of 1939 and Reorganization Plan No. IV and together with $15,041,454 contract authorizations.
» Together with $66,181,194 contract authorizations and exclusive of $1,200 transferred to the Post Office Department for mail and messenger service pursuant to the provisions
contained in the Reorganization Act of 1939 and Reorganization Plan No. IV. 1942 includes $66,181,194 for liquidation of 1941 contract authorizations.
i° Together with $104,258,995 contract authorizations and includes $1,201,159,597 for payment of contract authorizations for 1941 and prior.
n Includes $840,000 transferred from "National Guard," together with $1,799,184,597 contract authorizations.
1 Together with $7,501,819 contract authorizations in 1941. 1942 includes $6,526,819 for payment of contract authorizations for 1941, and the following appropriations consolidated
2
under this head: "Library, Surgeon General's Office," $T5,000 and "Army Medical Museum," $14,400.
13 Includes $30,000 transferred from "National Guard" together with $25,993,500 contract authorizations in 1941. 1942 includes $25,993,500 for payment of 1941 contract authorizations.
14
Together with $123,545,000 contract authorizations in 1941. 1942 includes $134,382,500 for liquidation of 1941 and prior contract authorizations.
w Shown in Department? of Agriculture.
A79
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
Appropriation title
appropriations,
1943
Appropriations,
1942
,
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
Actual, 1941
WAR DEPARTMENT—Continued
MILITARY ACTIVITIES—Continued
Corps of Engineers—Continued.
• $143. 57
Public buildings, emergency expenditures, emergency relief
Public buildings, parks, utilities, flood control, etc., emergency expenditures, emergency relief, and P. W. A. Act of 1938
Public buildings, parks, utilities, flood control, etc. (W. P. A. transfer, 1938)
Federal nonconstruction projects (W. P. A. transfer)
Federal construction projects (W. P. A. transfer)
Non-Federal construction projects (W. P. A. transfer)
Administrative expenses, emergency expenditures (W. P. A. transfer, 1989-40)
Working fund, Quartermaster Corps
Total, Corps of Engineers,
$850,000
4,334,396. 87
180,000
If, 000
20,000
249,858. 20
10,309,941.42
20,231.40
45,000
379, 598. 81
« 2,097,912. 82
° 3, 837.17
$222, 028,000
Ordnance Department:
Ordnance service and supplies, Army
Rock Island bridge, Rock Island, 111
Repairs of arsenals, Army
Permanent appropriations:
Replacing ordnance and ordnance stores (special accounts) Working fund, War, Ordnance-.
Total, Ordnance Department.
$1, 812, 346, 650 $1, 867, 504,493. 00
$780,000,000
2,072, 610,000
1,010, 072, 724. 84
1,161,137, 000
33,, 000
3, 731, 800
1 7,948, 254, 327 171,066,988,048.00
6
33, 000
32,835.00
3, 776, 541. 00
2, 776, 500
7,000,000,000
33,000
3, 600,000
2,000,000. 000
33,000
3,400,000
411,149,139.14
30,442. 90
3,499,161. 61
« 3,455,340.49
»128,354,665.74
1,164,901,800
7,951,063, 827
1,070, 797, 424. 00
7,003, 633,000
2,003,433,000
282.868,737.42
7,128, 000
s 88, 450, 073
s 60, 092, 532.00
30,000, 000
90,000, 000
31,292, 275. 98
« 520, 583.99
205, 615
228, 000
91, 588.00
205,000
175,000
82,117.06
69,125
75, 000
55, 285.00
69, 000
75,000
45,742.17
485, 000
500, 000
296,121.00
485,000
500,000
202,514.76
92, 330
104, 500
74,400. 00
92,000
104,000
67,177.44
105, 380
i, 043,000
80, 900
i« 108, 548,000
47,895. 00
20 58,432,014. 00
99,000
i, 000,000
73,000
100,000, 000
37,813.62
26,177,687. 83
Military Academy:
Pay of Military Academy
Maintenance, Military Academy.
1,404,000
2, 627,000
1,375,920
2, 202,178
1,375,920.00
1,958,270.00
1,400,000
2,620,000
1,375,000
2,200,000
1,388,680.46
1,939,442.36
Total, Military Academy.
4, 031,000
3, 578,098
3,334,190.00
4,020,000
3,575,000
3,328,122.82
134,000
2i 155,817.00
1,000
183,950.82
2,756,400
3,112,000
100
91,880
1,102, 400
448,150
175,000
282,150
9,876.900
22 1,831,668.00
23 18,697,417.00
730,925.00
2*70,800.00
281,101,690.00
*• 351, 371.00
1,036,014.00
27 149,272.00
28 8,882,716.00
200,000
3,500,000
34,000
4,000
175,000
77,000
200,000
3,000
150,000
1,690,000.00
16,250,032.47
606,000.00
41, 289.26
878,626. 21
201,000.00
1,683, 205. 69
164, 290.00
10,432, 589.10
7, 352,200
29 39,535,985.00
15,000,000
39,269,643.59
Chemical Warfare Service:
Chemical Warfare Service, Army
Working fund, War, Chemical Warfare Service _
Chief of Infantry:
Instruction in infantry activities
Chief of Cavalry:
Instruction in cavalry activities
Armored Force:
Instruction in armored force activities
Chief of Field Artillery:
Instruction in field artillery activities
Chief of Coast Artillery:
Instruction in coast artillery activities._„
Seacoast defenses
National Guard:
Forage, bedding, etc., for animals
Compensation of help for care of materials, animals, and
equipment
Expenses, camps of instruction, etc
Expenses, officers and enlisted men, military service schools
Pay of property and disbursing officers
General expenses, equipment and instruction
Travel of Regular Army officers and enlisted men
Transportation of equipment and supplies
Expenses, enlisted men of Regular Army..,
Pay of the National Guard (armory drills)
Arms, uniforms, equipment, etc., for field service, National
Guard
National Guard
_
___
Total, National Guard,
217,000
200,000
217, 000
72, 543, 675.00
200.000
19. 344.000
71,400,627.14
1,081,000
Organized Reserves
25, 331,180
1, 767, 000
129, 332, 689. 00
1,000,000
12,000,000
88, 727.240. 86
a
Excess of credits, deduct.
is Together with $57,000,000 contract authorizations and includes $1,103,925,950 for payments under 1940 and 1941 contract obligations.
" Includes $2,000,000 transferred from "National Guard" together with $1,956,925,950 contract authorizations.
is Together with $2,845,634 contract authorizations in 1941 and 1942 includes $2,845,634 for payment under 1941 contract obligations.
» Together with $21,886,700 contract authorizations and includes $28,628,047 for payment of 1941 contract authorizations.
2 Together with $33,848,047 contract authorizations.
0
NOTE.—Exclusive of amounts transferred in accordance with provisions of the Third Supplemental National Defense Appropriation Act of Oct. 8,1940, as follows:
21 $380,000.
22 $2,521,337.
23 $1,000,000.
24 $60,000.
25 $502,612.
28 $65,000.
27 $224,300.
28 $10,428,043.
29 $2,609,000.
A80
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Appropriation title
Estimates of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
Actual, 1941
$6,000,000
$5, 500, 000
$4, 795, 589. 80
1, 947, 298. 83
WAR DEPARTMENT—Continued
MILITARY ACTIVITIES—Continued
Citizens' military training:
Reserve Officers' Training Corps_
Citizens' military training camps-Total, citizens' military trainingNational Board for promotion of Rifle Practice, Army:
Promotion of rifle practice
Inter-American relations, War Department
Army of the Philippines
Miscellaneous:
Claims, judgments, and private relief acts
Working fund, War, military
Total, military activities, exclusive of salaries and expenses
$6,194,000
30 $5, 808, 900
7, 215, 317. 00
6,194,000
150,235
440,000
107,547,000
30 $4, 940,317. 00
2, 275,000.00
330, 500
500, 000
209, 000, 000
6, 000, 000
5, 500,000
6, 742, 888. 63
732, 710. 00
200, 000
450,000
250,000,000
350, 000
450,000
100,000,000
14.44
4,027,838. 31
816. 85
3,100,985. 34
18, 609, 355,000
11, 657, 589, 000
3, 760, 413, 559. 88
31 557, 900. 00
326, 690. 00
32 2,076, 936.00
37,260.00
32 141,480.00
669,968.00
1,084,526.00
332,267.00
518,000.00
33 461,130.00
216,256.00
838, 500.00
74,790.00
15,320.00
11,100. 00
6, 840.00
36,040.00
9, 680. 00
181,864.00
586, 000
395,000
2,091,000
38,000
145,000
689,000
1,155,000
368,000
521,000
381,000
230,000
891,000
83,000
24,000
17,000
8,000
39,000
10, 000
189,000
575,000
365, 000
2,070,000
37,000
141,000
677,000
1,090,000
346,000
518,000
460,000
215,000
880,000
76,000
21,000
15,000
6,000
37, 000
9,000
183,000
526, 755. 50
326, 286. 02
2,074, 947. 24
35, 090.04
123, 385.14
604, 632. 95
1,085, 211.88
331, 461. 82
..85
517,
436, 565. 51
204, 499. 57
7, 758, 603
518, 476
901, 598
7, 596, 547. 00
31 518, 476. 00
901, 598. 00
7, 860, 000
500,000
900,0C0
7, 721,000
500,000
900,000
7, 437,154. 58
460, 5S0. 83
1, 307, 578. 34
9,178, 677
9, 016, 621. 00
9, 260, 000
9,121, 000
9, 205, 323. 75
11, 666, 710, 000
3, 769, 618, 883. 63
-97,306,114.44
11, 666, 710, 000
3, 672, 312, 769.19
6,378, 801, 675
22,012,127,193
586, 813
395, 625
2,091,776
38, 455
145, 290
689,043
1,155,246
368,687
521, 480
381,845
230,041
891,962
83, 680
24,335
17,610
8,415
39,955
10, 015
189, 725
579, 600
368,110
2,077,996
37,260
141,720
677,978
1,098,446
346, 507
518,000
463,290
216,896
883,320
76,540
21,080
15, 200
6,840
37,080
9,680
183,060
7, 869, 998
518, 476
901,598
9,290, 072
8,474, 692,337.11
SALARIES AND EXPENSES
Salaries, War Department:
Office of Secretary of War
Office of Chief of Staff
Adjutant General's Office
Office of Inspector General
Office of Judge Advocate General
Office of Chief of Finance
Office of Quartermaster General
Office of Chief Signal Officer
Office of Chief of Air Corps
Office of Surgeon General
Office of Chief of Engineers
Office of Chief of Ordnance
Office of Chief of Chemical Warfare Service Office of Chief of Infantry
Office of Chief of Cavalry
Office of Chief of Field Artillery
Office of Chief of Coast Artillery
Office of Chief of Chaplains
National Guard Bureau, War Department,_
Increase of compensation
Records of the World War
Total salaries, War Department
Contingent expenses, War Department.
Printing and binding, War Department,
Total, salaries and expenses, War Department.
Total
Adjustment to daily Treasury statement basis.
Total, military activities, including salaries and expenses,
War Department
6, 388, 091, 747
22,021, 305, 870
1,483,708,958.11
18, 618, 615, 000
18,091,747
22,021, 305,870
8,483, 708,958.11
18,618,615,000
74, 742. 09
15,130. 76
10,387. 61
6, 655. 00
35,990.41
6,133.00
181,401.51
« 78. 32
2, 166. 92
° Excess of credits, deduct.
30
Includes $8,900 appropriated for " M i l i t a r y supplies and e q u i p m e n t for schools and colleges."
,
3 Exclusive of $8,460 transferred to the Post Office Department for mail and messenger service, pursuant to the provisions contained in the Reorganization Act of 1939 and Reorgan1
ization Plan No. IV.
32
Exclusive of $1,440 transferred to t h e Post Office D e p a r t m e n t for mail and messenger service, p u r s u a n t to the provisions contained in the Reorganization Act of 1939 and Re-
organization Plan No. IV.
33
Exclusive of $1,200 transferred to t h e Post Office D e p a r t m e n t for mail and messenger service, p u r s u a n t to t h e provisions contained in the Reorganizatioi Act of 1939 and Re
organization Plan No. IV.
3* Exclusive of $2,309 transferred to the Post Office Department foi* mail and messenger service, pursuant to the provisions contained in the Reorganization Act of 1939 and
Reorganization Plan No. IV.
A81
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES—Continued
Estimates of
appropriations,
1943
Appropriations,
1942
$1, 732,000
Appropriation title
$2, 765, 626
1, 732, 000
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
$2, 308, 925. 00
$2,000,000
$4,000,000
$1,805, 526. 98
30.26
2, 765, 626
2, 308,925.00
2, 000,000
4, 000,000
1,805, 557. 24
228,490
222, 744
197, 992. 00
228, 00G
240,000
220, 506. 41
37,000,000
43,100,040
49,845, 270. 00
38,000,000
60,000
40, 000,000
75,000
40, 642, 045. 96
115,429. Off
Actual, 1941
WAR DEPARTMENT—Continued
CIVIL FUNCTIONS
(Exclusive of amounts carried under General Public Works Program)
Quartermaster Corps:
Cemeterial expenses, War Department _ Seventy-fifth anniversary of the Battle of Gettysburg
Total, Quartermaster Corps ._ _
Signal Corps:
Alaska Communication System,
__ _
______
_... _ _ _ . . . .
-
_ _
_. . _
Corps of Engineers:
Maintenance of existing river and harbor works.
- _Improvement of Washington channel, D. C
Maintenance and improvement of existing river and harbor works:
Emergency expenditures (N. I. R.):
Rivers and harbors, general..
___
_ ___ _
Missouri River
Dam, Fort Peck, Mont .
__ .
__ . . . _ . . . .
Rivers and harbors, emergency expenditures (P. W. A., act June
21,1938)
Flood Control, emergency expenditures (N. I. R.) _ _
Flood Control, emergency expenditures (P. W. A., act June 21,
1938)
Emergency funds for flood control on tributaries of Mississippi
River
_
__ .
Flood control and other conservation, emergency
expenditures,
emergency relief
Working fund
Rivers and harbors, flood control, etc., emergency relief, rivers and
harbors, general
_ .
_
Emergency relief, public buildings, parks, utilities, flood control,
etc. (transfer from W. P. A.)
Rivers and harbors, Hood control, etc., emergency relief, administrative expenses
Flood control, Missouri River, at or near Niobrara, Nebr
Claims for damages, Act of June 5, 1920, river and harbor works.
___...____
_ ..
Special deposit accounts
Interoceanic canals
Payment of claims for travel allowances, incident to Ohio-Mississippi flood in 1937, Act of June 20, 1940
Maintenance and operation, Dam No. 2, Muscle Shoals, Ala _
Investigation and survey of canal and highway across Republic
of Nicaragua
Alteration of bridges over navigable waters of the United States....
Emergency relief, flood control, general emergency expenditures
Payments to States, flood control, act of June 28, 1938
Survevs and mapping, strategic areas
Permanent appropriations:
Maintenance and operation of dams and other improvements
of navigable waters (special fund)
... _.
_._
...
Total, Corps of Engineers .
. ..
. . _..
. . . .
41, 703. 91
14,485. 00
3.00
2,000
30,872. 84
236, 556.10
325,250. 32
100
100
800, 000. 00
170,000
168, 000
35,933.15
« 51. 97
2,127. 63
o 52,111.46
464, 773. 45
3,000
2,048. 67
5,000
8,000
« 8,243. 73
10. 85
9,343. 53
« 198,856. 41
4,139. 39
619.38
« 30. 28
16,000
1,000,000
1,100, 000. 00
22,164.53
400,000
1, 210, 350. 00
« 106. 75
8,317.30
783, 718. 20
135,000
135,000
135, 000.00
135,000
135,000
134, 385. 25
37,135,100
43, 235,140
53, 092, 668. 67
38, 368,000
41,809,000
42, 612, 478. 19
2,000,000
3,000,000
Miscellaneous:
Refugee relief
Judgments and claims
Damage claims (act Dec 28, 1922)
92, 818. 82
22,039. 21
114,858.03
Total, miscellaneous
Total
Adjustment to daily Treasury statement basis
Total, civil functions
Total, War Department, exclusive of Panama Canal
1
Excess of credits, deduct.
6, 396. 61
4, 607. 73
2,000,000
3,000,000
11,004.34
39,095, 590
46, 223, 510
55, 714, 443. 70
42, 596,000
49, 049, 000
44, 649, 546.18
+4, 865, 438.19
39,095, 590
46, 223, 510
55, 714, 443. 70
42, 596,000
49,049,000
49, 514,984.37
6, 427,187, 337
22, 067, 529, 380
8,539,423,401.81
18, 661,211,000
11,715,759,000
3, 721, 827, 753. 56
A82
THE BUDGET, 1943
STATEMENT N O .
2—Continued
ESTIMATES, APPROPRIATIONS, AND
Estimates of
appropriations,
1943
Appropriation title
EXPENDITURES—Continued
Appropriations,
1942
Appropriations,
1941
EXPENDITURES
Estimated, 1943
Estimated, 1942
$19, 500.000
1,096,000
1, 502,000
50,000,000
$25,000,000
1,000,000
1, 250,000
25,000, 000
$26, 013, 079. 24
871,969.36
1, 240, 666. 02
9, 973,070. 70
6,000
6,000
700,000
700,000
1, 486. 21
325, 000. 00
« 468, 245. 24
378,443.36
Actual, 1941
WAR DEPARTMENT—Continued
CIVIL FUNCTIONS—Continued
Panama Canal:
Maintenance and operation
Sanitation, Canal Zone
Civil Government, Panama Canal and Canal Zone
Construction, additional facilities (national defense)
Memorial to Maj Gen. George W. Goethals
Repatriation of unemployed aliens
Construction of Trans-Isthmian Highway
Special deposit accounts
Postal funds Canal Zone
Claims and judgments
.
Total
Adjustment to daily Treasury statement basis
.
Total Panama Canal
Total, War Department (exclusive of defense aid)
« Excess of credits, deduct.
a* Together with $4,500,000 contract authorization.
3« Together with contract authorizations of $183,000,000.
37 Together with $99,000,000 contract authorization.
38 Together with_$3,800,000 contract authorization.
3 $18,940, 342
8
1, 046,000
1, 501, 233
56,826, 800
$22, 713,086 35 $38, 292, 667.00
1,024, 223
1,045, 393. 00
1,295, 017
1,192,011.00
36 34, 932,000 37 15,000,000.00
303,566. 63
78,314, 375
59,964,326
55,833,637.63
72, 804,000
52,956,000
38, 335,469. 65
+743,675.04
78, 314,375
59,964,326
55,833,637. 63
72,804,000
52, 956,000
39,079,144. 69
18,734,015,000
11, 768, 715,000
3, 760, 906,898. 25
6, 505, 501, 712
22,127, 493, 706 8,595,257,039.44
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
A83
2—Continued
ESTIMATES, APPROPRIATIONS, AND
EXPENDITURES—Continued
This statement includes expenditures from prior year appropriations and from allocations of prior year appropriations
Estimates of
appropriations,
1943
Appropriation title
Appropriations,
1942
Appropriations,
1941
$6,000,000
$6,000,000
$6,000,000
i $14,918,032
$30,464, 591
EXPENDITURES
Estimated, 1943
Estimated, 1942
$6,000,000
$6,000,000
Actual, 1941
DISTRICT OF COLUMBIA
(See Annexed Budget)
Federal contribution
-_
$6,000,000.00
POST OFFICE DEPARTMENT
(See Annexed Budget)
Postal deficiency and additional requirements payable from general
revenue, .
1
Reflects the proposed submission of supplemental items amounting to approximately $30,000,000.
405000—£1
x
i $14, 000,000
$30,130, 556.62
A84
THE BUDGET, 1943
A P P E N D I X TO STATEMENT N O . 2
SUMMARY OF APPROPRIATIONS AND EXPENDITURES FOR NATIONAL DEFENSE, CONTAINED IN THE FOREGOING
STATEMENT
Agency-
Navy Department
War Department (military).
Other:
Executive Office of the President
Emergency funds appropriated to the President:
Defense aid (lend-lease)
Emergency funds for the President, national defense
Emergency funds for the President, national defense housing.
Emergency funds for the President, defense housing, temporary shelter
Civil Service Commission
Federal Communications Commission
Federal Power Commission___
Interstate Commerce Commission
Maritime Labor Board
National Labor Relations Board
Selective Service System
U. S. Maritime Commission
Federal Loan Agency
Federal Security Agency:
National defense fun ds for the President
National Youth Administration
Office of Education
Public Health Service
Social Security Board
Federal Works Agency:
Defense public works, community facilities
National defense housing
Public Buildings Administration, national defense funds for
the President
Public Roads Administration
Department of Agriculture:
National defense funds for the President
Surplus Marketing Administration
Department of Commerce:
Bureau of the Census
National Inventors' Council
Office of Administrator of Civil Aeronautics
Department of the Interior:
Bureau of Indian Affairs
Bureau of Mines
Bureau of Reclamation
Geological Survey
Government in the Territories
National defense fun ds for the President
Office of Petroleum Coordinator for National Defense
Department of Justice:
Federal Bureau of Investigation
National defense funds for the President
Special national defense unit
Department of Labor:
Office of the Secretary
.
Bureau of Labor Statistics
National defense funds for the President
Department of State:
Office of the Secretary
National defense funds for the President
Treasury Department:
National defense funds for the President
Procurement Division
War Department (civil functions):
Panama Canal, additional facilities
Relief of the Philippine Islands (indefinite)
Total, other
Estimate of
appropriations,
1943
Appropriations,
1942
Appropriations,
1941
$3, 629, 233, 790
8,483, 708,958
Estimated, 1942
Actual, 1941
$6,849, 359,000
18, 618, 615,000
$5, 833,112, 400
11,666,710,000
&2, 308, 658, 623.44
3,672,312, 769.19
$7,031, 251,497
22,021, 305, 870
1,180, 705
122,113, 012
1,000,000
41,178,000
87, 500,000
7,319,182.59
5,985,000,000
300,000, 000
7,000,000,000
100,000, 000
100,000,000
7, 500,000,000
i 100,000, 000
3, 500,000,000
i 75,000,000
21, 394, 691. 36
25,000,000
7,491,908
2,667,619
519,255
238,165
300,000,000
6, 392,000
2, 729,000
285,000
110, 000
20,000,000
125,000
1125,000,000
7, 400,000
2,600,000
500,000
220,000
692,840
34, 745,000
980, 380,000
365, 000
S3,500,000
>8,840,000
24, 825,108
498,190,000
660,000
34,000, 000
1,675, 300,000
5,000,000
1150,000,000
6, 700,000
2,800,000
310,000
95,000
8,000
200,000
32,500,000
685,250,000
15,000,000
18, 246,927.14
43, 760, 946. 70
7, 336,019.08
150,440,000
5, 714, 000
2,467, 670
60, 000, 000
108,122,000
4, 425, 000
1, 512,445
55, 000, 000
75, 500, 000
525, 000
2, 000,000
141, 270, 000
5, 650,000
2, 400, 000
250, 000
47, 600, 000
106,155, 000
3,831, 000
1,475,000
211,056. 86
46, 545, 087. 00
60, 301, 325. 32
238, 672.11
889, 378. 85
300, 000, 000
300, 000, 000
300,000,000
170, 000, 000
285, 000,000
130,000,000
300,000, 000
41, 981, 535. 76
79, 600, 000
42,000, 000
3, 900,000
33,000,000
1, 600, 000
10,000,000
14, 540,000
25, 000,000
1,844, 740. 53
35, 000, 000
58, 000
120,000
20, 069, 919
150,000
184, 593,050
55,000
122, 000
68,000,000
202,000
168,000,000
45,988. 29
26, 337,863. 81
32, 000
2, 705, 765
400, 000
247,980
300, 000
45, 000
4, 760, 400
460, 000
245,000
15, 500,000
18,083, 405
14, 350, 000
423, 270
380, 000
400,000
1, 384, 735
837, 218
850, 000
287, 980
1,340,000
830, 000
750,000
77,000,000
245, 000
1, 000, 000
30,000
2, 932, 000
380,000
245,000
5,400,000
38,000
4, 235,000
440,000
250,000
11,000,000
25,000
450,000
7, 321, 800
18,000,000
14,000,000
400, 000
350,000
800, 000
3,148, 200. 28
1, 326,853.87
59,464.61
531,168. 72
222,111.43
225,992. 93
9,000.00
5, 613, 580. 23
242,398.81
60, 000, 000
755,000
255, 000
9,000
12,218.87
140,000
1, 000, 000
2,261, 735. 32
40,000
39,000,000
700,000
150, 000
379,067. 38
19, 613,494. 73
56, 826, 800
34, 932, 000
46,600,000
15,000, 000
50,000,000
20, 000, 000
25,000,000
10, 000,000
9, 973, 070. 70
1, 313, 776, 254
8,801, 296, 887
8,338,531,908
10, 318, 212, 000
5,496, 703, 000
320,071,773. 28
17, 000,000, 000
1,000,000,000
52, 786,186, 000
23, 996, 525,400
13, 634, 614, 769
3 37,853,854, 254
20,451,474, 656
1
Represents estimated expenditures from unallocated balances. Other expenditures included under various agencies.
2 Expenditures included under various agencies.
8
Includes national defense appropriations contained in Public Law 371, approved Dec. 23,1941.
Estimated, 1943
$5,932, 746, 768
6,388,091,747
Supplemental items.Grand total.
EXPENDITURES
6, 301,043,165. 91
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
A85
NARRATIVE SYNOPSIS OF APPROPRIATION ESTIMATES
The synopsis of appropriation estimates has been prepared for the purpose of setting forth in summary the 1943
appropriation estimates and the comparison of such estimates with the appropriations for the fiscal year 1942
together with brief explanations of the major items of
increase or decrease. More detailed information concerning each estimate will be found in the section of this
Budget entitled "Estimates of Appropriations in Detail."
WITHIN-GRADE PROMOTIONS
Prior to August 1, 1941, within-grade promotions for
persons under the Classification Act were not based upon
any uniform policy or in accordance with any standard of
procedure of equity and justice as between employees in
the same agency or as between employees in different
agencies. This situation was corrected by Public Law 200,
approved August 1, 1941, which established an orderly
and systematic method of within-grade promotions for
personnel falling within the purview of the Classification
Act. Its scope was further extended by Executive Order
No. 8842, dated August 1, 1941, to employees whose
salaries are classified under the schedules prescribed by
Executive Order No. 6746 of June 21, 1934.
It is estimated that during the fiscal year 1942 a total
of 223,332 employees will receive within-grade advancements. Of this number, it is estimated that 59,234 are in
the District of Columbia and 164,098 are in the field. It
is also estimated that 65 percent of those receiving increases under the new law will be in salary grades of $2,000
or less. Provision is made in the Budget estimates for
1943 for funds required in that fiscal year to care for promotions made during the fiscal year 1942, as well as
additional promotions that under the law will accrue
during the fiscal year 1943. The amounts required will
be found under the detailed estimates of appropriation
LEGISLATIVE ESTABLISHMENT
The estimates of appropriations for the legislative
establishment for the fiscal year 1943 total $27,776,047, a
net increase of $2,434,024 over the appropriations for the
fiscal year 1942.
Senate
The estimate of $4,361,404 for the United States Senate
shows a net decrease of $30,500, composed of $30,000 in
nonrecurring items and $500 for committee employees.
House of Representatives
For the House of Representatives the estimate is
$9,256,618, a net decrease of $168,700 as compared with
appropriations for the fiscal year 1942. Nonrecurring
items include $50,000 for payments to dependents of
deceased Congressmen. The reduction of $129,600 for
contingent expenses is offset by an increase of $10,900
for salaries of officers and employees.
Legislative miscellaneous
The miscellaneous legislative group, for which the estimate is $262,940, includes the Capitol Police force, the
Joint Committee on Printing, the Office of Legislative
Counsel, and the cost of preparing appropriation statements. For the fiscal year 1942 there is included in the
group the Committee to Investigate Federal Expenditures,
for which $10,000 was appropriated. This nonrecurring
item is offset by an increase of $1,450 for the Office of
Legislative Counsel, making a net decrease of $8,550 from
the 1942 appropriation.
Architect of the Capitol
The estimates for the Architect of the Capitol, $2,535,862, are $106,704 in excess of the appropriations for the
fiscal year 1942. These increases include $3,787 for salaries for the Architect's office, and repairs, maintenance,
and improvements as follows: Legislative garage, $180;
Capitol power plant, $222,325; Library of Congress,
$131,821. These increases were partially offset by the
following decreases in maintenance costs: Capitol Building and grounds, $47,270; Senate Office Building, $68,699;
House Office Building, $132,440; and Senate folding room,
$3,000.
Botanic Garden
The Botanic Garden estimate of $106,557 reflects an
increase of $1,320 over 1942 appropriations to cover the
cost of within-grade promotions.
Library of Congress
The estimate of $4,187,156 for the Library of Congress
is $286,290 in excess of the appropriations for the fiscal
year 1942. Net increases appear as follows: $301,000
for salaries and expenses for the Library (exclusive of
buildings), $14,600 for printing and binding, and $53,242
for Library buildings. Decreases appeared in the
amounts of $39,730 for books and periodicals and $42,822
for contingent and miscellaneous expenses. Of this
latter amount, $30,000 was a nonrecurring item.
Government Printing Office
The estimate of $7,497,510 for the Government Printing
Office includes increases totaling $2,247,460 in excess of
appropriations for the fiscal year 1942, of which $2,163,000
is for public printing and binding and $84,460 for personal
services in the Office of the Superintendent of Documents.
JUDICIAL ESTABLISHMENT
The estimates for the judicial establishment for the fiscal
year 1943, exclusive of trust accounts, amount to
$12,748,287, an increase of $379,632 over 1942 appropriations. This increase is to provide for anticipated expansion in the business of the United States courts, extension
of the Federal probation system, within-grade promotions
authorized by Public Law 200, and reclassification of
certain positions.
The estimates for the Supreme Court of the United
States involve an increase of $12,153 for salaries of employees of the Court, printing and binding, and care of the
Supreme Court Building and grounds, and a decrease of
$50,000 for a nonrecurring item for preparation of rules
for criminal proceedings, resulting in a net decrease of
$37,847.
For the remainder of the judicial establishment, exclusive of the Administrative Office of the United States
Courts, there is a net increase of $385,761, involving increases of $10,600 for repairs and improvements to the
District Court Building for the District of Columbia,
$27,082 for salaries and expenses of the Court of Claims,
A86
THE BUDGET, 1943
$62,500 for salaries of circuit, district, and retired judges, and $75,013,012 was made available by the Third Supple$98,150 for salaries and expenses of clerks of courts, mental National Defense Appropriation Act, 1942.
$149,409 for probation system, $74,685 for miscellaneous
In addition to the cash appropriations above, an
salaries, $44,800 for traveling expenses, and $9,535 for all amount of $3,000,000 was provided by the Second Defiother activities, resulting in a gross increase of $476,761, ciency Appropriation Act, 1941, for contract authorizawhich is offset by decreases of $2,000 for repairs and im- tion for the Coordinator of Inter-American Affairs.
provements to the Court of Appeals Building for the
The existing state of war will result in considerable
District of Columbia and $89,000 for miscellaneous expansion of the present functions of the Office for Emerexpenses.
gency Management, which at this time cannot be proThe estimates for the Administrative Office of the jected into the fiscal year 1943. An estimate of the 1943
United States Courts provide for increases of $28,578 for requirements will be transmitted to Congress before the
salaries and $3,140 for contingent expenses, a total increase close of the current fiscal year.
of $31,718.
Office of Government Reports
The estimates for the judicial establishment have been
included in the Budget as submitted to the Bureau of the
For regular activities of the Office of Government
Budget without revision, pursuant to section 201 (a) of the
Budget and Accounting A.ct and the act of August 7, Reports the estimates show an increase of $406,270 above
1939, providing for the administration of the United States the appropriation for the fiscal year 1942, to enable the
Office of Government Reports to maintain offices in 48
courts.
States instead of the present 32 States and to provide
adequate staff in Washington and the field to handle the
EXECUTIVE OFFICE OF THE PRESIDENT
activities related to the national defense.
The White House
Emergency funds appropriated to the President
For the White House office, there is a net decrease
of $3,750 in 1943. This consists of an increase of $1,350
The estimates submitted for the fiscal year 1943 include
for personal services, offset by a decrease of $5,100 in $25,000,000 to liquidate contract authorizations under the
the appropriation for the Executive Mansion and grounds. emergency funds granted to the President in the Independent Offices Appropriation Act, 1942, and provisions
Bureau of the Budget
that the unobligated portion of said contract authorizaFor regular activities of the Bureau of the Budget, the tion, together with any unobligated balance of the approestimates show an increase of $387,000 above the appro- priation of $100,000,000 under this head for the fiscal year
priation for the fiscal year 1942. This increase is requested 1942, be continued available until June 30, 1943. It is
to strengthen still further the staff of the Bureau engaged to be noted that the Third Supplemental National Dein the consideration of estimates, in problems of adminis- fense Appropriation Act, 1942, approved December 17,
trative management, in the study of fiscal policies and 1941, contained an additional appropriation of $100,programs, and in the coordination of statistical activities. 000,000 under this head for 1942, to remain available
For national defense activities there is an increase of until June 30, 1943.
$280,000 above the appropriation for the fiscal year 1942,
INDEPENDENT ESTABLISHMENTS
to carry on the inspection of defense construction projects
and to conduct many special studies dealing with the
American Battle Monuments Commission
organization and operation of defense agencies.
The estimate of $50,000 for the American Battle MonuNational Resources Planning Board
ments Commission is $84,250 less than the appropriation
for the fiscal year 1942. The reduction is due to the
For regular activities of the National Resources Plan- temporary discontinuance of the service in Europe.
ning Board the estimate of $708,845 is $7,455 greater than
the appropriation for the fiscal year 1942, the increase
Board of Tax Appeals
representing within-grade promotions. For the planning
activities of the Board in the interest of national defense
The appropriation estimates of the Board of Tax
the estimates show an increase of $300,705 above the Appeals for 1943 total $582,037, which is an increase of
appropriation for the fiscal year 1942. This will provide $23,037 over 1942. This increase includes $16,500 for
personnel and other expenses for continuance of studies personal services, $3,500 for travel expenses, supplies, taxbegun during the fiscal years 1941 and 1942. for additional reporting services, and contract stenographic services,
studies undertaken at the request of the President, and and $3,637 for within-grade promotions.
for preparation of advance plans for defense and postdefense situations, in cooperation with Federal agencies
Board of Investigation and Research—Transportation
and with State, regional, and local planning agencies.
No estimate is provided for the Board in the Budget for
1943.
Office for Emergency Management
An appropriation of $100,000 was made in the First
Appropriations of $121,513,012 for the fiscal year 1942 Supplemental National Defense Appropriation Act, 1942,
were made for the various agencies within the framework to inaugurate the work of the Board during the fiscal year
of the Office for Emergency Management.
1942. Subsequently, an additional $246,500 was approThe funds provided have been made available in three priated in the Third Supplemental National Defense
appropriation acts on the basis of need as the defense Appropriation Act, 1942, for the completion of certain
program assumed broader horizons. The Second Defi- directive studies, to remain available during the fiscal
ciency Appropriation Act, 1941, provided $36,500,000; an year 1943 through September 18, 1942, when the Board's
additional $10,000,000 was provided by the Second Sup- tenure will have expired unless extended by Presidential
plemental National Defense Appropriation Act, 1942; proclamation.
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
Canal Zone Biological Area
The act of July 2, 1940 (54 Stat. 724), established the
Canal Zone biological area on Barro Colorado Island in
Gatun Lake, C. Z., for preservation and equipment of the
area for scientific observations and investigations, and authorized an annual appropriation of not to exceed $10,000
as the Federal share in the expenses of the project. The
estimate of $10,000 for the fiscal year 1943 is for the purpose of carrying out the intent of the authorization act.
Civil Service Commission
The estimates of $120,346,925 for the Commission are
$5,187,903 more than the appropriations made for the
fiscal year 1942. Of this increase $4,346,438 is chargeable
to the civil-service retirement and disability fund in
accordance with the recommendations contained in the
twentieth annual report of the Board of Actuaries, which
report was transmitted to the Congress on June 16, 1941.
Other increases are $435,017 for salaries and expenses and
$13,100 for printing and binding, to provide on a full-year
basis for the.expansion of activities because of the increased
work devolving on the Commission under the Ramspeck
Act of November 26, 1940, and the Executive Order, No.
8743, of April 23, 1941, which created the Board of Legal
Examiners in the Commission to provide for the development of a merit system for the recruitment, selection,
appointment, promotion, and transfer of attorneys in the
classified civil service; $75,000 for activities in connection with the prevention of pernicious political activities;
and $1,099,908 in the appropriation for national-defense
activities because of the increasing placements anticipated
in the defense agencies of the Federal Government during
1943.
The above increases are offset by a decrease of $781,560,
due to the nonrecurring 1942 appropriation for extension
of the civil service under title I of the Ramspeck Act.
The 1942 appropriation for this purpose is available
through the fiscal year 1943.
Council of National Defense
In the Budget for the fiscal year 1942, an estimate of
$17,850,000 was included for the Council of National
Defense. Because of the rapid changes in the defense
program, funds for the fiscal year 1942 were provided to
the Office for Emergency Management, instead of the
Council of National Defense, in the Second Deficiency
Appropriation Act, 1941, and subsequent appropriation
acts. For details of funds available to the Council of
National Defense in the fiscal year 1941, see Office for
Emergency Management.
Employees1 Compensation Commission
The estimates for the Employees7 Compensation Commission for the fiscal year 1943 aggregate $10,989,705,
exclusive of appropriations from special funds and trust
accounts, an increase of $1,982,152 over the 1942 appropriations for the same purposes. Included in the increase
is $228,652 additional for salaries and expenses of the
Commission and $1,250,000 additional for the regular
employees7 compensation payments and benefits. Both
of these unusual increases are necessary because of the
greatly expanded enrollment of Federal employees under
the national defense program. There is also an increase
of $3,500 for printing and binding.
The appropriation for compensation benefits and administrative expenses pertaining thereto, under the title
A87
"Employees' compensation fund, emergency relief/7 shows
an increase of $500,000, in addition to which the unexpended balance of previous appropriations estimated at
$1,592,090 is continued available for the fiscal year 1943.
Under the special fund appropriations for the employees7
compensation fund, civil works, the appropriation provided, $137,000, is $38,000 less than the amount appropriated for 1942.
The 1943 estimate of $535,000 for the employees7 compensation fund, emergency conservation work, is $140,000
less than provided for 1942.
There is a small increase of $500 indicated in the trust
account for relief and rehabilitation, longshoremen's and
Harbor Workers7 Compensation Act.
Federal Communications Commission
The estimates of $4,991,219 for the Commission are
$77,510 below the amounts appropriated for the fiscal
year 1942. The decrease consists of a reduction of $15,229
in the appropriation for salaries and expenses for the
regular work of the Commission under the Communications Act of 1934, $61,381 in the national defense activities
due to nonrecurring items of expenditure, and $900 for
printing and binding.
Federal Power Commission
The total recommended for the Federal Power Commission is $3,067,520, an increase of $285,520 over the
amount appropriated for thefiscalyear 1942. The increase
in the appropriation for salaries and expenses is occasioned
by an allowance of $24,600 to cover additional pay-roll
commitments through the ^classification of a number of
employees of the Commission. The remainder of the
increase is to permit compliance with the act authorizing
within-grade promotions. The small increase in the item
for flood-control surveys is solely for within-grade promotions.
For national defense activities of the Commission
$519,255 is recommended, an increase of $234,255 over the
1942 appropriation. This increase is to permit employment on a full-year basis of personnel provided for through
a supplemental appropriation of $135,000 for the fiscal
year 1942 on a part-time basis.
Federal Trade Commission
The estimates for the Commission total $2,302,474
which is a decrease of $57,526 below the amounts appropriated for the fiscal year 1942. Decreases of $75,000 in
the salaries and expenses appropriation because of the
completion of an investigation by the Commission on
production cost accounting methods and $9,750 in the
printing and binding appropriation, are offset by an increase in the amount of $27,224 for administrative withingrade promotions.
Foreign Service Pay Adjustment
The estimate for the fiscal year 1943 of $1,350,000 is an
increase of $375,000 over the appropriation for the fiscal
year 1942. This is brought about by reason of increases
in the assignment of personnel to foreign countries whose
currency has appreciated in relation to the American
dollar.
General Accounting Office
The total of the annual estimates for the General
Accounting Office for 1943 is $16,936,490, a net increase
of $4,586,863. Increases totaling $5,917,371 are required
A88
THE BUDGET, 1943
to perform the increased volume of work anticipated on
account of the national defense program, and $69,493 is
provided for within-grade promotions. These increases
are offset in part by the nonrecurring item of $1,400,000
for administrative expenses, emergency relief.
The estimate also provides $200,000 for acquisition of
land for the George Washington Memorial Parkway on
the Virginia side of the Potomac River.
Interstate Commerce Commission
The estimates of the National Labor Relations Board
for the fiscal year 1943, amountmg to $3,771,470, provide
an increase of $375,760 over the appropriations for the
fiscal year 1942. The increase includes $47,920 for regular
salaries of the Board, and $327,840 in the appropriation
for extraordinary expenditures involved in performing
duties in connection with labor disputes in industries
under the national defense program.
The estimates for the Commission, which amount to
$9,557,809, exclusive of trust accounts, provide for an
increase of $235,059 over the appropriations for the fiscal
year 1942. Increases provided are: $5,900 to provide for
additional inspectors for signal safety systems; $2,500 for
the Bureau of Valuation for the rental of field office space
occasioned by giving up office space to other offices of the
Federal Government; $128,165 for the Commission's
emergency work in preventing car shortages in connection
with national defense exigencies, the latter fund to become
immediately available; and $130,294 for administrative
within-grade promotions which is properly allocated to the
various bureaus of the Commission. These increases are
offset by decreases of $800 in printing and binding and
$31,000 under the Bureau of Motor Carriers, the latter
being occasioned by nonrecurring items of expenditure.
Maritime Labor Board
No estimate is submitted for 1943 for the Maritime
Labor Board. The Board was established for a period of
3 years expiring June 22, 1941. The act of June 23, 1941,
extended the Board for 1 year, and $30,000 was appropriated by the First Supplemental National Defense
Appropriation Act, 1942, "to be used for winding up and
terminating the affairs of the Board."
National Advisory Committee for Aeronautics
The estimate for the general administrative expenses of
the Committee, amounting to $9,018,328, represents an
increase of $2,797,863 over the appropriations for 1942.
The recommended estimate will provide for the continuance of two, and in some laboratory units three,
shifts of operating personnel which were inaugurated
during the current fiscal year. This will permit the necessary testing of the new military aircraft in accordance
with the planned schedules of the military services.
National Archives
Estimates totaling $1,146,725, a net increase of $68,503
over the appropriations for the current fiscal year, are
submitted. Additional personnel, supplies, and equipment to enable the agency to care for increased accessions
and provide adequate service, particularly with reference
to World War period material in great demand by defense
agencies, are included in the gross increases of $95,838
which are offset by $27,335 in nonrecurring items.
National Capital Park and Planning Commission
The estimate of $900,000 for the National Capital Park
and Planning Commission includes $700,000 for continuance of the program of land acquisition for the park,
parkway, and playground system of the District of
Columbia, as authorized by section 4 of the CapperCramton Act of May 29, 1930. Section 4 of the act
authorizes a total appropriation of $16,000,000, of which,
including the present estimate, there will have been made
available $9,878,700.
National Labor Relations Board
National Mediation Board
The 1943 estimates for the National Mediation Board,
which includes the National Railroad Adjustment Board,
total $420,415, representing a net decrease of $31,273
under the appropriation for 1942. This comprises increases of $1,197 for the National Mediation Board, and
$25,530 for salaries and expenses of the National Railroad
Adjustment Board, offset by decreases of $55,000 in the
appropriation for Arbitration and Emergency Boards and
$3,000 in printing and binding of the Adjustment Board.
Protection of Interests of the United States in Matters
Affecting Oil Lands in Former Naval Reserves
No estimate is submitted for the fiscal year 1943 as it
is anticipated that final disposition of these matters will
be made during the current fiscal year within the limits
of the appropriation of $25,850 available.
Railroad Retirement Board
The estimate of $3,041,000 for the general expenses of
the Board for administration of the Railroad Retirement
Act is $109,000 less than the amount appropriated in 1942.
A nonrecurring item of $80,981 in connection with the
prior service records project accounts for the major portion of this decrease. The remainder is made up of
decreases of $262 for salaries; $10,757 for miscellaneous
expenses comprised of a decrease for rents amounting to
$16,517 offset by an increase of $5,760 for transfer to the
Treasury; and $17,000 for printing and binding.
For the railroad retirement appropriated account the
estimate of $214,801,000 is an increase of $73,951,000
over 1942.
For the railroad unemployment insurance administration fund, the estimate of $9,500,000 represents an estimate of 10 percent of contributions under the Railroad
Unemployment Insurance Act, and an estimate of balances of amounts collected on account of railroad employees under title IX of the Social Security Act and
transferred to this appropriation.
Securities and Exchange Commission
The estimate of $5,440,000 for the Commission, exclusive of the trust account, is the same as the amount
appropriated for the fiscal year 1942.
Selective Service System
For the operation and maintenance of the Selective
Service System, there is provided the sum of $34,745,000,
which is an increase of $1,245,000 over the appropriation
for the fiscal year 1942.
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
A89
Smithsonian Institution
Export-Import Bank oj Washington
Estimates for the Smithsonian Institution, including
the National Gallery of Art, exceed by $22,083 the appropriations for the fiscal year 1942, which increase is made
up entirely of the net cost of within-grade promotions.
The estimate of $270,535 for the administrative expenses of the Export-Import Bank of Washington for the
fiscal year 1943 is $50,535 more than the amount made
available in 1942. The operations of the bank have continued to increase and it is anticipated that loans and
commitments will aggregate approximately $600,000,000
by the end of the fiscal year 1943.
Tariff Commission
In the estimates for 1943, $900,000 for general administrative expenses and $15,000 for printing and binding,
there is a decrease of $5,000 below the amounts appropriated for 1942.
The Alley Dwelling Authority
The Authority contemplates continuing its slumclearance program under the United States Housing Act
of 1937, as amended, and has already approved loan contracts totaling $13,572,000. These loan contracts cover
9 projects, 7 for Negro, and 2 for white occupancy, and
will provide in all more than 2,700 new dwelling units.
The Authority will continue its management of completed projects, receipts from which in 1943 are expected
to total some $700,000. In addition The Alley Dwelling
Authority, acting as agent for the Federal Works Agency
will manage three defense housing projects now under
construction in the District of Columbia, two of these
projects being constructed by The Alley Dwelling Authority, and the third by The United States Housing Authority.
Federal Home Loan Bank Board
The estimate of $1,750,938 for the administrative expenses of the Federal Home Loan Bank Board for the
fiscal year 1943 is $250,938 in excess of the amount made
available in 1942. The Federal home loan bank system
has increased both in assets and membership; consequently, it is necessary that the Board furnish increased
supervision and guidance to the Federal Savings and Loan
Insurance Corporation and perform additional examinations in the field.
Federal Housing Administration
The estimate of $15,041,343 for the administrative expenses of the Federal Housing Administration for the
fiscal year 1943 is $286,890 more than the amount made
available for 1942. Of the increase recommended, $153,343 is to provide for administrative promotions under the
Ramspeck Act. A decrease effected because of the expiration on June 30, 1942, of the title VI insurance activity is offset by an increase in activities under titles I
United States Maritime Commission
and II.
The estimates for the Maritime Commission for the
The provisions of title I, and the provisions of title II
fiscal year 1943 total $980,380,000, of which $980,080,000 relating to the insurance of mortgages on existing strucis for the construction fund and $300,000 for State marine tures which would have expired on June 30, 1941, w^ere
schools. The 1943 estimates provide a net increase of extended to June 30, 1943, and June 30, 1944, respectively.
$121,540,000 over the amounts appropriated for 1942 due
The amount included in the 1943 estimates for the
primarily to the necessity for making progress payments renovation and modernization loans and insurance fund,
on a considerably greater number of ships under con- which is available only for the payment of losses under
struction. Provision is also made for an increase of title I insurance, is $8,000,000, of which $4,000,000 is to
contract authorizations for ship construction in the be obtained from funds of the Reconstruction Finance
amount of $90,000,000.
Corporation and $4,000,000 from title I funds of the
Federal Housing Administration. The amount recomFEDERAL LOAN AGENCY
mended is $1,410,000 less than the amount made available
in 1942. Of the $9,410,000 made available for 1942,
The Federal Loan Agency was created under authority $2,410,000 is payable from title I funds of the Federal
of the Reorganization Act of 1939 to supervise and Housing Administration and $7,000,000 from funds
coordinate the functions of the Electric Home and Farm allotted from the Reconstruction Finance Corporation.
Authority, Export-Import Bank of Washington, Federal
Home Loan Bank Board, Federal Housing Administration,
Federal Savings and Loan Insurance Corporation
Federal Savings and Loan Insurance Corporation, Home
Owners' Loan Corporation, and the Reconstruction
The estimate of $450,443 for the administrative expenses
Finance Corporation with its subsidiary corporations.
of the Federal Savings and Loan Insurance Corporation
The funds of the Federal Loan Agency are allocated to it for the fiscal year 1943 is $60,569 more than the amount
from the agencies which it supervises. The estimate of made available in 1942. The amount recommended is to
$250,000 for administrative expenses for the Federal provide for supervision of the steadily increasing number
Loan Agency for the fiscal year 1943 is $50,000 more than of insured institutions and also for supervision of the
the amount made available for 1942. The amount recom- rehabilitation or liquidation of an increasing number of
mended is to provide for increased supervision and problem institutions.
coordination of these agencies.
Home Owners1 Loan Corporation
Electric Home and Farm Authority
The estimate of $15,153,712 for the administrative
The estimate of $402,150 for the administrative expenses expenses of the Home Owners' Loan Corporation for the
of the Electric Home and Farm Authority for the fiscal fiscal year 1943 is $4,246,288 less than the amount made
year 1943 is $197,850 less than the amount made available available in 1942. Since June 12, 1936, this Corporation
for 1942. The decrease is attributable to a reduced has been in the process of liquidating its assets, its operavolume of business estimated for 1943 and a reduction in tions being limited to the collection of outstanding loans
and the management and disposal of the real estate it has
the number of outstanding accounts.
A90
THE BUDGET, 1943
acquired through foreclosure. During the fiscal year 1941
there was a substantial reduction in the number of properties on hand, together with a downward trend in the
number of foreclosures and an improvement in the condition of outstanding accounts. This trend is continuing
in the current fiscal year and is expected to continue through
1943.
Reconstruction Finance Corporation
The estimate of $10,335,292 for the administrative
expenses of the Reconstruction Finance Corporation and
The RFC Mortgage Company for the fiscal year 1943 is
$444,612 in excess of that made available in 1942.
The Corporation is authorized by the act approved June
25, 1940, to make loans to corporations for defense purposes or to create corporations for the purpose of engaging
in defense activities. Pursuant to this authority the Corporation created the Defense Homes Corporation, Defense
Plant Corporation, Defense Supplies Corporation, Metals
Reserve Company, and the Rubber Reserve Company.
These subsidiary corporations are actively engaged in
acquiring strategic and critical materials and in making
loans for building or expanding defense plants.
The operations of the Corporation are steadily increasing. Since inception to October 31, 1941, total authorizations have aggregated $16,589,000,000 and disbursements
have amounted to $9,859,000,000. Commitments outstanding at that date totaled $4,304,000,000.
FEDERAL SECURITY AGENCY
The estimates for the Federal Security Agency for the
fiscal year 1943 amount to $760,994,084, exclusive of trust
accounts. This represents a net decrease of $268,192,492
from the amounts appropriated for the various constituent agencies for 1942.
Specific recommendations for the Civilian Conservation
Corps and the National Youth Administration are not included in the Budget at this time. This omission accounts
for a decrease of $398,727,000 below the 1942 appropriations for the Federal Security Agency, of which $246,960,000 is due to the Civilian Conservation Corps and $151,767,000 is due to the National Youth Administration. A
decrease of $21,600 is shown for Howard University due
to a nonrecurring item of expenditure.
The remaining activities of the Agency show a net
increase of $130,556,108, of which $44,562,225 is for
defense activities and $85,993,883 is for regular activities.
The items of increase and decrease are distributed
through the various units of the Federal Security Agency
as follows:
The estimate of $1,702,800 for the Office of the Administrator represents an increase of $177,968: $44,463 for
the Administrator's immediate office, $38,057 for personnel management and supervision, $47,450 for the
chief clerk's office, $37,498 for general counsel, and
$10,500 for miscellaneous expense.
The estimate of $2,096,104 for travel for 1943 consists
of $1,775,000 appropriated to this appropriation in 1942
and $842,220 as appropriated to constituent units of the
Agency in 1942 and transferred to this appropriation in
1943 minus a net decrease of $521,116. The net decrease
is made up of increases for the Office of the Administrator,
$1,684; for the Office of Education, $8,840; for the Public
Health Service, $40,500; offset by decreases of $21,140
for the Social Security Board and $551,000 for the
National Youth Administration.
The estimate of $1,047,800 for printing and binding is for
all requirements of the constituent parts of the Agency for
this purpose except the Civilian Conservation Corps, the
eleemosynary institutions, and for defense purposes. It
consists of $1,000,000 appropriated to this appropriation
title in 1942, plus $71,750 appropriated to organizations
in the Agency in 1942 and transferred to this appropriation
in 1943, minus a net decrease of $23,950. This net
decrease comprises increases of $2,320 for the Office of the
Administrator, of $8,500 for the Office of Education, of
$5,500 for the Food and Drug Administration, of $42,903
for the Public Health Service, and $990 for St. Elizabeths
Hospital; and a decrease of $84,163 for the Social Security
Board.
For the Columbia Institution for the Deaf the estimate
of $168,000 represents an increase of $26,000 to provide
for: One new instructor at $2,000, salary increases amounting to $2,100, the purchase of $4,000 worth of new textbooks, new boilers at $14,000, and $3,900 required owing
to increased prices of food and supplies.
The estimate of $2,482,980 for the Food and Drug
Administration represents an increase of $41,065 for
salary increases under the Ramspeck Act.
The estimates for Freedmen's Hospital amount to
$754,310, an increase of $47,305 over the 1942 appropriations. This increased amount is necessary to permit the
full utilization of the bed capacity of this institution to
meet growing needs. For "Salaries," the increase of
$46,195 will provide for the full year staffing of all units of
the hospital together with certain adjustments in the
salaries of existing personnel, including promotions.
For "Miscellaneous expenses," a net increase of only
$1,110 over the 1942 appropriation is made possible by the
curtailment of expenditures in other categories to offset
necessary increases to meet rising costs of commodities.
The estimate of $764,000 for Howard University shows
a decrease of $21,600 because of nonrecurring items.
The estimate of $170,530,300 for the Office of Education
represents an increase of $42,723,585 of which $42,318,000
is for defense training and $405,584 is for regular activities
including grants to the States. The net increase for
regular activities is composed of increases of $16,762 for
salaries for the Office of Education, $770 for general
expenses, $27,560 for the creation of a Forum Advisory
Service, $300,000 for further development of vocational
education, $150,000 for grants to States for cooperative
rehabilitation of persons disabled in industry, a decrease
of $600 for cooperative vocational rehabilitation, District
of Columbia, and apparent decreases of $60,748 for salaries
and expenses, vocational education, and $18,160 for
salaries and expenses, vocational rehabilitation. These
latter two decreases are made up of decreases amounting
to $65,100 and $19,050, respectively, for traveling expenses and for printing and binding appropriated for in
1942 in these appropriations but now provided for in
central appropriations, and of increases for salary adjustments amounting to $4,352 and $890, respectively. A
further decrease of $10,000 results from expiration of the
appropriation for study of higher education of Negroes.
The $42,318,000 net increase for defense training comprises increases of $41,600,000 for vocational courses of
less than college grade, $12,500,000 for short courses of
college grade, and $218,000 for salaries and expenses in
connection with this work, offset by decreases of $2,000,000
for the acquisition of equipment and of $10,000,000 for
vocational courses for young people employed on regular
work projects of the National Youth Administration.
The estimate of $41,147,220 for the Public Health
Service represents a net increase of $3,595,762 over the
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
total of the amounts appropriated for 1942. Defense
activities account for $1,289,000 of the increase and
regular activities for $2,306,762.
Estimates of appropriations for the Public Health
Service for 1943 have been placed, so far as basic law will
permit, on a functional basis. In doing this the following
appropriation titles have been abandoned: "Pay of acting
assistant surgeons," "Pay of other employees/' "Control
of biologic products/ 7 and "Maintenance, National Institute of Health." A new appropriation, "Salaries and
expenses, National Institute of Health," has been introduced. Numerous transfers have been made among the
remaining and new appropriations. Comments following
regarding changes between the 1942 and 1943 amounts
are on the basis of adjusted 1942 figures.
The net increase for regular activities is made up of the
following increases: $88,331 for salaries, Office of the
Surgeon General; $49,800 for miscellaneous expenses;
$90,890 for pay, etc., commissioned officers, including
$49,379 for within-grade promotions, $19,405 for waiting
orders pay, $9,474 for 3 commissioned officers, State
Relations Division, and $12,632 for 4 assistant dental
surgeons for service to increased Coast Guard personnel;
$585,761 for pay of personnel and maintenance of hospitals; $18,384 for foreign quarantine service; $1,929,743
for expenses, Division of Venereal Diseases; and $231,020
for salaries and expenses, National Institute of Health.
This total increase is partially offset by the following
decreases: $181,799 for preventing the spread of epidemic
diseases; $1,000 for interstate quarantine service; $227,286
for expenses, Division of Mental Hygiene, made possible
by the decline in illegal narcotic drug traffic; $246,606 for
disease and sanitation investigations; and $30,476 for
maintenance, National Cancer Institute.
The increase for defense activity comprises $489,000 for
emergency health and sanitation activities and $800,000
for nurse training.
The estimate of $1,418,300 for St. Elizabeths Hospital
represents an increase of $135,695 over the appropriations
for 1942. The increase is to provide for additional patient
load.
The estimates for the Social Security Board for 1943
amount to $529,207,270, a net increase of $83,439,825 over
the appropriation for 1942. Regular activities account
for $82,484,600 of this increase, and defense activities for
$955,225. Grants to States account for $81,710,000 of
the increase for regular activities, leaving $774,600 for
salaries and expenses.
The net increase for regular activities is made up of
the following increases: $650,000 for salaries for the Bureau
of Old-Age and Survivors' Insurance; an apparent increase
of $163,560 for salaries, Bureau of Public Assistance,
which after adjustment for transfers and for promotion
allowances results in a net increase of $9,087; $59,000,000
for grants to the States for old-age assistance; $12,000,000
for grants to the States for aid to dependent children;
$11,000,000 for grants to the States for unemployment
compensation administration; $16,740 for salaries, Bureau
of Employment Security; and $63,500 for miscellaneous
expenses. Offsetting these increases are an apparent
decrease of $119,200 for salaries, offices of the Board,
which after adjustment for transfers resolves to a net
increase of $51,893; and a decrease of $290,000 for grants
to the States for aid to the blind.
The increase for defense activities consists of one item,
$955,225 for selecting, testing, and placement, defense
workers.
Trust accounts.—The 1943 estimates totaling $354,800 represent a net decrease of $20,025,781 from 1942.
A91
Elimination of trust accounts for the Civilian Conservation Corps accounts for a decrease of $20,030,000. Decreases of $13,781 are estimated in Public Health Service
trust accounts, and $14,851 in the National Institute of
Health gift fund, partially offset by an increase of $1,070
in personal funds and earnings of inmates of narcotic
farms. A net increase of $18,000 is estimated for St.
Elizabeths Hospital trust accounts, consisting of an increase of $23,000 in personal funds of patients, offset by
a decrease of $5,000 in pension money.
FEDERAL WORKS AGENCY
Exclusive of items in the General Public Works Program,
the 1943 estimates for the Federal Works Agency provide
for the Office of the Administrator $350,000, an increase
of $38,000 over the amount appropriated in 1942. This
increase provides for within-grade promotions, under the
provisions of Public Law 200 and Executive Order No.
8842, $2,000; for transfers from constituent agencies,
$10,000; for public works planning, $11,000; and to
strengthen the organization and provide necessary additional funds for other obligations in 1943, approximately
$15,000.
For the Public Buildings Administration, $25,504,410 is
recommended, a net increase of $2,301,405 over 1942
appropriations. Within-grade promotions under the provisions of Public Law 200 and Executive Order No. 8842
will require $333,750 of the proposed increase. An
increase of $352,920 in general administrative expenses
has been recommended to provide an organization that
can adequately perform the required inspection of public
buildings during a period when new construction and
major repairs have been reduced to a minimum. An
increase of $1,719,100 is recommended for rent, operation,
maintenance, repair, and protection of rented or Federalowned space inside the District of Columbia, and $84,635
for operation, protection, and maintenance of space outside
the District of Columbia. There is an additional increase
of $218,000 recommended to meet additional labor costs
and $50,000 for decoration of buildings outside the District
of Columbia, offset by a decrease of $457,000 for major
repairs.
An amount of $75,000 is recommended for administrative expenses of the Public Works Administration from
funds available to the Administration. This is a decrease
of $545,000 under 1942. The work of this agency should
be completed by the end of the fiscal year 1943.
For the United States Housing Authority $4,568,430 is
provided from funds of the Authority for administrative
expenses. This is an increase of $198,430 over 1942.
Of this increase $71,430 will be required for within-grade
promotions and $127,000 is for additional administrative
expenses due to an increased program. For annual contributions $17,000,000 is provided from Treasury funds.
It is estimated that a balance of $2,000,000 of the 1942
appropriation will be available for annual contribution
payments expected to reach $19,000,000 in 1943.
No defense estimate for the Public Roads Administration was provided in 1943. In 1942 $5,000,000 was
appropriated for flight strips and $74,600,000 for access
roads. In addition, a contract authorization of $50,000,000 was granted for access roads for which no 1943
estimate is submitted.
VETERANS' ADMINISTRATION
The estimates for the Veterans' Administration, exclusive of trust funds and construction projects included
in the General Public Works Program, amount to $596,-
A92
THE BUDGET, 1943
638,088, a decrease of $9,197,199 from appropriations for
the fiscal year 1942.
An amount of $110,909,088, representing an increase of
$5,540,051 over appropriations for the fiscal year 1942,
has been included under "Salaries and expenses'' to
provide for all expenses of administering and operating
the central office in Washington, regional offices, hospital
and domiciliary facilities, and other field activities of the
Veterans7 Administration. This increase has been found
necessary to care for an increased number of beneficiaries
in veterans' facilities, to meet the rising cost of commodities, to permit adjustments in salaries and withingrade promotions of employees, and to provide for
additional insurance activities in connection with the
expansion of the armed forces.
For "Printing and binding," "Army and Navy pensions," and "Military and naval insurance" decreases
from the 1942 appropriations in the amount of $6,250,
$8,597,000, and $3,419,000, respectively, are reflected in
these estimates. No amounts are included for "Adjustedservice and dependent pay" and "Adjusted-service
certificate appropriated fund," as funds now available for
these purposes will be sufficient to meet the obligations
arising in the fiscal year 1943. This represents further
decreases from appropriations for 1942 amounting to
$10,485,000. An increase of $7,770,000 for "National
Service Life Insurance" is necessary to meet the additional obligations arising from the extra hazards of
military or naval service.
Under trust funds, there is an increase of $14,560,000,
due to increased activities under the "National Service
Life Insurance trust fund." The obligations anticipated
under other trust accounts reflect decreases amounting
to $539,000.
the construction of projects under the normal program in
order to meet as quickly as possible power demands. A
relatively small amount of the funds for 1943 will be used
for nondefense purposes, and these have been limited to
the minimum necessary to preserve the results of previous
investments.
The financing of the Authority's program is not limited
to annual appropriations. Other funds are derived from
power revenues, the sale of fertilizer, proceeds of bond
sales, reappropriated balances of earlier appropriations,
and miscellaneous receipts. A more extended statement
of the Authority's operations and means of financing
appears in the Annexed Budget.
Federal Works Agency, Public Works
The estimates for 1943 for public works under the
Federal Works Agency total $91,000,000, a reduction of
$69,720,000 under 1942. Included in the 1943 estimates
is $88,500,000 for the Public Roads Administration, a net
decrease of $37,500,000 from 1942. This decrease results
from an effort to restrict so far as possible the construction of highways to those immediately essential to the
national defense. The following tabulation shows the
amounts recommended for 1943 and the 1942 appropriations therefor:
Appropriation, 1942
Classification
_
$100,000,000
15, 000,000
10, 000, 000
1,000,000
$60,000,000
6, 000, 000
22, 000, 000
500, 000
126,000, 000
Federal-aid highway system
Federal-aid secondary or feeder roads.__
Elimination of grade crossings
Public-lands highways
Total
Amount included in
1943 Budget
88, 500,000
GENERAL PUBLIC WORKS PROGRAM
An item of $2,500,000 is included for the Public Buildings Administration, a decrease of $32,220,000 from 1942.
The estimates for the General Public Works Program The decrease is accounted for mainly by supplemental
for 1943 total $511,646,875, a decrease of $204,742,565 appropriations in 1942 for public buildings to supply office
from 1942 appropriations. The estimate for contract space required in connection with defense activities. The
authorizations in 1943 is $671,000, a decrease of $26,786,500 $2,500,000 for 1943 includes $2,000,000 for continuation
from the 1942 authorizations. While the General Public of the acquisition of site and construction of a building
Works Program excludes items directly connected with the for the General Accounting Office, and $500,000 for a site
military part of the national defense program, the great pre- for the Army Medical Library and Museum.
ponderance of the items included are recommended as
It is estimated that the $2,000,000 for the General
essential to the national defense program, such as power Accounting Office will substantially complete this buildfacilities and defense connected highways. Estimates for ing. Under a limit of cost of $9,850,000, a total of
military connected items of the national defense program $6,992,000 has been appropriated. The $500,000 for the
such as construction of naval vessels, military posts, etc., Army Medical Library and Museum is under a limit of
are provided elsewhere in the Budget.
cost of $4,750,000 for a site and construction of a building.
National Advisory Committee for Aeronautics, Public
Works
The estimate totaling $6,000,000 recommended for 1943
includes $3,000,000 for continuing the construction of
the Ames Aeronautical Laboratory authorized in the
Third Deficiency Act, fiscal year 1939; and $3,000,000 for
the continued construction of the Aircraft Engine Research Laboratory at Cleveland, Ohio, which was authorized in the First Supplemental National Defense Appropriation Act, 1941.
Tennessee Valley Authority, Public Works
There is included in the 1943 Budget $136,100,000 under
the above heading, or $30,700,000 less than 1942 appropriations. The 1943 estimate is required to carry forward
the national defense power programs and to accelerate
Veterans' Administration, Public Works
The amount included for hospital and domiciliarv
facilities is $4,557,000, an increase of $1,057,000 over 1942
appropriations. This estimate provides funds for a new
facility in the Pennsylvania area; additional beds at
Marion, 111., and Dearborn, Mich.; plans and preparation
of a site for a new facility at Saratoga Springs, N. Y.;
and such major reconditioning, replacements, and alterations as are necessary at existing facilities.
Department of Agriculture, Public Works
The only item in the Department of Agriculture appropriation estimates for public works is $6,500,000 for national forest roads and trails, a decrease of $3,490,165
under 1942, accounted for by a proposed curtailment in
the construction program. This estimate will leave an
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
unappropriated balance of $4,519,835 in the 1942 authorization of $10,000,000, provided in the act of September 5,
1940.
Department of the Interior, Public Works
The estimates for 1943 for public works under- the
Department of the Interior aggregate $116,346,875, a
decrease of $51,971,530 below the 1942 appropriations.
All items in the public-works program have been studied
closely and the recommendations made are principally for
projects which have a definite national defense significance
in furnishing additional electric power, completion of high
priority projects under way, or meeting obligations of the
current fiscal year in 1943.
Public-works items of the Department compared with
the 1942 appropriations and the estimates for 1943 are
listed below:
1942
Bureau
$52,858, 500
6, 446,905
99, 667, 000
9, 346, 000
Bonneville Power Administration
Bureau of Indian Affairs
Bureau of Reclamation
National Park Service __ __
Total
1943
.
$22, 750, 000
2,102, 275
90, 885, 000
609, 600
168, 318, 405
116, 346, 875
The amount recommended for the Bonneville Power
Administration is necessary for the continuation of construction of transmission facilities required for serving
existing and prospective national defense industries. The
original appropriation for 1942 under this item has been
augmented by two supplemental appropriations during the
current fiscal year to meet the growing demands for power
in this area and to provide for the placing of orders for
equipment and materials which require a long period of
time for their manufacture, delivery, and installation.
The amount recommended for the Bureau of Indian
Affairs is $2,102,275, a net decrease of $4,344,630 below
the 1942 appropriation. The principal decrease of
$1,398,950 is in the item for the construction of irrigation
systems on Indian reservations, the large items of decrease being for the Colorado River project, Arizona;
Flathead project, Montana; and Navajo, Arizona and
New Mexico projects where funds are provided only for
completing contract requirements for construction now
under way.
For the construction or major repairs of buildings and
utilities there is a decrease of $1,510,180. The amount
recommended, $393,275, is for the most urgent and essential items of construction and repair, including final payment on the Tacoma, Wash., hospital and sanatorium.
A decrease of $1,250,000 is recommended for road construction on Indian reservations which leaves a balance of
$1,200,000 for 1943. A larger amount for this item would
normally be desirable since this type of work affords relief
to Indians who otherwise would require gratuities or other
means of support.
The estimates for the Bureau of Reclamation total
$90,885,000, or $8,782,000 less than the total appropriation
for 1942. The estimates contemplate an expenditure of
$834,000 from the reclamation fund and $90,051,000
from the general fund of the Treasury. The amount
recommended is for the continuation of construction on
power projects essential to national defense, to meet
obligations incurred during the current fiscal year and for
completion of projects which are necessary in preventing
losses of construction works already under way. The
major expenditures contemplated are for the Central
Valley project, California; Grand Coulee project, Wash-
A93
ington; Boulder Dam project, Nevada; and Colorado-Big
Thompson, Colorado; all of which are regarded urgent
for preventing power deficiencies in the areas which they
will serve. There are other items of increase or decrease,
depending upon how essential are the requirements of the
respective projects.
Work on the Central Valley project contemplates continuation of construction on the Shasta Dam which will
be about 92 percent completed at the end of 1943. Work
in the power plant will consist of placing penstocks and
installing electrical machinery. It is expected that the
first four 75,000 kilowatt generating units will be completed by the end of the calendar year 1943. Work will be
continued on the Keswick Dam and power plant and the
construction of transmission facilities will also be continued during the year. Work will begin on the construction of the Antioch steam plant. It is proposed to complete construction on the Friant Dam.
The work on the Grand Coulee Dam project consists
primarily of the installation of additional generating
capacity and power-plant construction for furnishing power
to the Bonneville Power Administration. The work on
the Boulder Canyon project is mainly for installing additional generating equipment to supply power for the new
magnesium plant located in the vicinity of Las Vegas, Nev.
The estimate recommended for the National Park
Service is $609,600, or $8,736,400 below the 1942 appropriations. The roads and trails item has been reduced
from $3,000,000 to $200,000. New construction on the
Blue Ridge, Natchez Trace, and George Washington
Memorial Parkways has been reduced from $6,000,000
to $300,000, and the item for physical improvements has
been reduced from $346,000 to $109,600. The amount
recommended is considered essential for the most urgent
items under the public works program.
Department of Justice, Public Works
The estimates for public works under the Department
of Justice for the fiscal year 1943 total $390,000, an increase of $43,000 over appropriations for the fiscal year
1942.
The 1943 estimates include $90,000 for construction and
repair at the United States Penitentiary, McNeil Island,
Wash., of which $30,000 is for extension of existing facilities and $60,000 for continuing the development of the
island area; and $300,000 for extension or improvement of
existing facilities at other penal and correctional institutions.
Department of State, Public Works
The estimates of public works appropriations of the
Department of State for the fiscal year 1943 amount to
$1,273,000, a decrease of $598,500 from the 1942 appropriations.
The 1943 estimates provide $233,000 for public buildings for diplomatic and consular establishments abroad,
a decrease of $217,000. The principal building projects
to be constructed in 1943 will be located in the other
American republics and Australia. The estimates provide $950,000 for continuing construction of the Lower
Rio Grande flood-control project, the same amount that
was appropriated for 1942. An estimate of $90,000 is
included for the construction of the United States portion
of the Douglas-Agua Prieta sanitation project at Douglas,
Ariz.
War Department, Public Works
There is included a total of $149,480,000 for public
works of the civil functions of the War Department, a net
A94
THE BUDGET, 1943
decrease of $43,281,925 from the 1942 appropriation. No the Secretary, $137,891; Office of the Solicitor, $315,609;
amount is carried under this head for military activities Library, $2,385; Office of Information, $147,212; and
for 1943 since military construction is currently limited to Bureau of Agricultural Economics, $365,996.
Under the Office of Experiment Stations the decrease
temporary structures directly connected with the immeof $454,630 is comprised of a decrease in the subapprodiate national defense program.
There is included in the amount for civil functions priation, "Title I, Bankhead-Jones Act," of $463,708 and
$20,629,000, a decrease of $7,239,600 in the amount of the increases of $1,968 for "Administration of grants to
1942 appropriation, for the prosecution of works for im- States and coordination of research," and $7,110 for
provement of rivers and harbors. The sum of $93,685,000, "Insular experiment stations."
The special research fund was decreased by $56,300,
a net decrease of $5,095,000 from 1942 appropriations, is
included for prosecuting work for flood control on various the decrease being applied to the funds available to the
rivers and waterways authorized under the Flood Control Secretary for special research projects.
The net decrease of $355,698 in the Extension Service
Act of June 22, 1936, as amended and supplemented. This
amount includes $500,000 for transfer to and expenditure is accounted for by decreases of $352,000 in extension
by the Department of Agriculture for continuing prelim- work, act of April 24, 1939, and $40,000 in extension ininary examinations and surveys for run-off and water-flow formation, and by increases of $28,000 for Puerto Rico,
retardation and soil-erosion prevention on the watersheds $32 for Alaska, and $8,270 for administrative promotions.
In the Bureau of Animal Industry, a decrease in the
of flood-control projects. The net decrease reflects a decrease of $15,025,000 for general flood-control works ex- direct appropriation of $796,517 is indicated, but taking
clusive of hydroelectric power projects related to the into consideration reappropriated balances, there is a net
defense power program and an increase of $9,930,000 for decrease of only $96,517 in available funds. Decreases in
the national defense hydroelectric power projects of the funds for various activities totaling $391,488, and
increases of $30,073 for "Inspection and quarantine,"
flood-control program.
In the total for War Department civil functions public $261,927 for "Meat inspection," $2,791 for "Virus-Serum
works there are also included the sums of $30,000,000 for Toxin Act," and $180 for "General administrative
continuing flood-control work on the Mississippi River and expenses" account for the net decrease of $96,517 in
tributaries, an increase of $8,000,000 over the 1942 appro- availability of funds.
Under the Bureau of Dairy Industry, there is a net
priation; $1,000,000 for continuing flood-control work on
the Sacramento River, Calif., an increase of $901,675 over increase of $26,280. This is accounted for principally by
the amount appropriated in 1942; and $4,166,000 for com- increases for dairy-herd improvement work and withinpleting the construction of a powerhouse and installation grade promotions.
For the Bureau of Plant Industry a decrease of $354,140
of 10 hydroelectric generating units at Bonneville Dam, a
decrease of $3,004,000 in the amount appropriated in 1942. is accounted for by general reductions in amounts allowed
The net deviation in this entire category also reflects for research activities.
The net decrease of $2,725,265 for the Forest Service is
decreases of $1,845,000 for the hydroelectric plant at
Fort Peck Dam, Mont., and $35,000,000 for an office made up of decreases of $1,100,000 in emergency forest-fire
control and $1,759,138 in forest-land acquisition (no probuilding and appurtenances in Arlington County, Va.
vision being made for new purchases of land for this purpose), and increases of $75,000 for "Forest-fire cooperaDEPARTMENT OF AGRICULTURE
tion" and $58,873 for "Salaries and expenses."
Administrative promotions account for the increase of
The estimates of direct appropriation for the Department of Agriculture for the fiscal year 1943, exclusive of $10,218 under the Bureau of Agricultural Chemistry and
public-works projects and trust accounts, amount to Engineering.
While $144,000 was provided for emergency dehydration
$811,223,924, a decrease of $376,222,849 from the 1942
direct appropriation. Reappropriations of unobligated investigations by the Second Supplemental National
balances under various appropriations and of collections Defense Appropriation Act, 1942, no funds for this purpose
of principal and interest on Farm Credit Administration were requested for 1943.
Under the Bureau of Entomology and Plant Quarantine,
loans are contemplated for 1943, and appropriation language submitted would give the Secretary contract research activities and general administrative expenses
authority for full parity payments. The principal items were curtailed to the extent of $247,955 and increases
totaling $294,190 were allowed for control and regulatory
of increase and decrease are accounted for as follows:
The Offices of the Secretary, Solicitor, and Information, work such as gypsy and browntail moth control, Dutch
the Library, and the Bureau of Agricultural Economics elm disease, and phony peach and peach mosaic eradicaare financed largely by transfers from other appropriations, tion, barberry eradication, and foreign-plant quarantines,
supplemented by direct appropriations. In the 1942 resulting in a net increase of $46,235 for the bureau.
An increase of $682,440 was allowed for white pine
appropriation act amounts of transfers to the Office of
the Solicitor and to the Bureau of Agricultural Economics blister-rust control.
Under the Agricultural Marketing Service the net inwere restricted by appropriate language. In the 1943
Budget, restrictions of transfers have been extended to crease of $281,397 is composed of $77,664 for administrathe Office of the Secretary, the Office of Information, and tive promotions, $250,000 for gathering farm-labor statisthe Library. A total net increase of $384,512 for 1943 in tics, and $63,121 for regulatory work required by law,
direct appropriations for these five units is indicated, but offset by decreases in research and other bureau activities
this increase is offset by decreases in authorized transfers totaling $109,388.
aggregating $1,353,605, or a net decrease in available
The increase of $12,360 for the Bureau of Home Ecofunds for these units of the Department of $969,093. nomics is made up of $8,955 for nutrition studies and
This amount is made up of decreases as follows: Office of $3,405 for administrative promotions.
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
In the estimate for the Soil Conservation Service there
is a decrease of $3,094,905. For conservation and use of
agricultural land resources, there is a decrease of $49,388,671. No appropriation estimate for parity payments
has been included in the 1943 Budget, but appropriation
language submitted would give the Secretary contract
authority to make full parity payments.
The annual appropriation for the disposal of surplus
commodities is eliminated for 1943. The resulting decrease of $125,150,000 is partially offset by an estimated
increase of $34,270,411 in the permanent appropriation,
"Exportation and domestic consumption of agricultural
commodities", the purpose of the two appropriations being
the same.
The increase of $703,300 for the Federal Crop Insurance
Corporation is to cover expenses incident to the addition
of cotton to the insurance program.
For the farm-tenancy loan program authorized by title I
of the Bankhead-Jones Act, there is a decrease of $10,000,000 in the amount of loans authorized to be obtained from
the Reconstruction Finance Corporation and an increase
of $11,352 in administrative promotions under the subappropriation "Salaries and expenses."
For liquidation and management of resettlement projects, the estimates provide a decrease of $247,453. A
trust account for payments in lieu of taxes and for operation and maintenance of resettlement projects is available
partly to offset this decrease.
There is a decrease of $1,956,837 in the appropriation
estimate for land utilization and retirement of submarginal
land by reason of the proposed curtailment in the landacquisition program.
For loans, grants, and rural rehabilitation, the direct
appropriation estimate is decreased by $13,680,443 and
the authority to borrow from the Reconstruction Finance
Corporation is decreased by $45,000,000 due to improved1
economic conditions.
There is a decrease of $297,415 in the direct appropriation estimate for water facilities, arid and semiarid areas,
but the decreased allowance will be supplemented by
funds made available for rural rehabilitation.
The $1,000,000 for orchard rehabilitation, Department
of Agriculture, provided by a supplemental appropriation
act, was a special item in 1942 and no funds for this purpose were requested for 1943.
For the Rural Electrification Administration there are
decreases of $248,577 in salaries and expenses and of
$90,000,000 in authorized loans from the Reconstruction
Finance Corporation in view of the anticipated curtailment of rural electrification activities because of priorities
on materials.
The appropriation estimate for Beltsville Research Center is increased by $7,990 to cover administrative promotions and necessary road-maintenance work.
While there is a decrease of $719,569 in the direct appropriation estimate for the Farm Credit Administration,
there will be an actual increase in availability of funds for
1943 of $189,681, taking into consideration reappropriated
balances and reimbursable funds.
Salaries and expenses of the Federal Farm Mortgage
Corporation are increased by $700,000 for 1943, but such
expenditures are appropriated from funds of the Corporation and do not involve funds of the Treasury.
Under the classification "Trust accounts" there is a net
decrease of $51,609,339, principally accounted for by decreases in State Rural Rehabilitation Corporation funds
A95
under the Farm Security Administration, and in redemption of order stamps, Surplus Marketing Administration.
DEPARTMENT OF COMMERCE
The total amount of the estimates for 1943, exclusive of
trust funds, is $82,091,063. The amount is $177,593,115
less than the total of appropriations for the Department
for the fiscal year 1942, exclusive of public works. The
major items of decrease are in the estimates for the Office
of the Administrator of Civil Aeronautics and for the
Bureau of the Census.
The net increase under the Office of the Secretary is
$159,695. An increase of $27,695 in the salaries item is
recommended for within-grade promotions and for additional employees in several units of the Secretary's office.
All expenses of the Bureau of the Census during the
decennial census period ending December 31, 1942, are
payable from the appropriation for expenses of the
Sixteenth Census. The estimates contemplate resumption on January 1, 1943, of payment of contingent,
traveling, and printing and binding expenses of the
Bureau of the Census from general department appropriations for those purposes.
For traveling expenses of the Department, the major
items of increase are $30,000 for travel of Census Bureau
personnel during the last half-year, and $19,850 for travel
of additional inspectors of the Bureau of Marine Inspection and Navigation incidental to the expanded shipbuilding program.
The principal increases in the estimate for printing and
binding are $60,000 for resumption of payment from this
appropriation for such services for the Bureau of the
Census in the last half-year, and $32,000 for the first year
of a 5-year program for publication of a decennial climatic
summary of the United States by the Weather Bureau.
A decrease of $30,000 is contemplated by the estimate
for the National Inventors Council Service Staff, and a
substantial saving is anticipated in the current-year appropriation for this staff.
For the Bureau of the Census, the amount recommended
for expenses of the Sixteenth Census is $3,993,000 less than
the current appropriation. The estimate contemplates
completion of the decennial census by December 31, 1942,
and therefore covers only the first 6 months of the fiscal
year.
An increase of $446,140 for age and citizenship certification results from consolidation of these two classes of
certification, the cost of citizenship certification in the
current year being borne by the appropriation for expenses
of the Sixteenth Census.
A new item of appropriation for salaries and expenses
of the Bureau of the Census, for which $1,067,000 is recommended for the last half-year, is for the regular current
activities of the Bureau following completion of the
Sixteenth Census, and a new item of $58,000 for licensed
exports statistics is for special statistical tabulations for
defense purposes.
For the Office of the Administrator of Civil Aeronautics,
$49,191,401 is recommended. This represents a reduction from the total 1942 appropriation of $175,581,286, of
which $159,593,050 is due to the omission of an estimate
for the development of landing areas for national defense.
Items of net increase consist of $656,684 to provide for an
authorized reorganization and a consolidation of all aircraft activities within the Office of the Administrator;
$2,888,978 for the maintenance of air-navigation facilities,
such as teletype circuits, radio ranges and markers, field
A96
THE BUDGET, 1943
aids and lighting, and for expansion of both airway and
airport traffic control; $146,158 for increased activity
incident to the enforcement of safety regulations, and
$89,904 for adequately operating the Washington National
Airport. These increases are offset by decreases of
$361,238 due to the completion of specific technical
development projects; $14,186,325 in connection with the
establishment of air-navigation facilities; $4,930,081 for
curtailment of the civilian pilot-training program, and the
above-mentioned $159,593,050 for the development of
landing areas.
A net increase of $101,737 is recommended in the
estimates for the Civil Aeronautics Board, principally to
strengthen its safety activities.
Increases aggregating $221,145 are recommended for
the Coast and Geodetic Survey. This amount consists
of $29,000 for part-year operation of a new vessel to be
completed within the year and for aerial photographic
surveys; $4,705 for an additional field magnetic survey
party; $30,000 for increased cost of vessel repairs; $5,000
for additional vessel crews; $22,000 for automatic pay
increases of commissioned officers and to fill vacancies,
$31,090 for additional office personnel for hydrographic
chart revisions and for within-grade promotions, and
$99,350 for additional personnel, chart paper and supplies, and an additional press for the revision of aeronautical maps. Against these increases are reductions of
$479,000 for nonrecurring vessel construction and items
of office expense in the 1942 appropriations, resulting in
a net reduction of $257,955 for the Survey in 1943.
For the Bureau of Marine Inspection and Navigation
an increase of $144,175 is recommended for within-grade
promotions and for full-year pay of additional field personnel for which provision was made for the last half of
the current year by supplemental 1942 appropriation.
This additional personnel is required in connection with
the expanded shipbuilding program.
The estimates for the Patent Office contemplate an
increase of $127,235, including $89,235 for full-year
salaries of employees for the Patent Defense Committee,
pursuant to Public Law 239, Seventy-seventh Congress,
approved August 21, 1941, for whom provision was made
for 7 months of the current year in the Second Supplemental National Defense Appropriation Act, 1942, and
for within-grade promotions; $25,000 for photolithographing and $13,000 for miscellaneous expenses.
Exclusive of increases for within-grade promotions,
there is an aggregate increase of $223,820 in the estimates
for the National Bureau of Standards. Of this amount
$69,460 is for operation and administration including
$30,000 for tool replacements, $109,400 is for increased
testing incidental to defense activities, and $44,960 is for
expansion of simplified practice and trade and export
standards work for purposes of the defense program.
Reductions amounting to $319,061 are recommended for
purposes nonrecurring in 1943, of which the major item
is $230,000 for construction of a station for broadcasting
standard radio frequencies, resulting in a net decrease of
$95,241 for this Bureau.
Increases recommended for the Weather Bureau aggregating $170,645 cover additional surface and upper air
observations, primarily for military aviation weather
services inaugurated during the current year in Alaska,
the Caribbean area, and on the oceans.
1943, exclusive of items of public works, aggregate
$71,297,366, a net decrease of $8,253,009 from 1942
appropriations.
In the figure of $71,297,366 is
$62,779,866 for annual appropriations, which is $8,003,009
below the annual appropriations for the current year.
The amount for permanent appropriations is $8,517,500,
a decrease of $250,000 under 1942. In addition, the estimates for 1943 under various trust accounts aggregate
$6,802,071, an increase of $18,794 over the current year.
The estimates for the Department of the Interior carry
a total of $571,290 for within-grade promotions authorized
by the act of August 1, 1941. In the statements that
follow references to the specific amounts for within-grade
promotions in individual estimate items are omitted.
Annual appropriations.—For the immediate Office of
the Secretary, $1,028,370 is recommended, a net increase
of $63,800. Of this increase $31,320 is for strengthening
the newly created Division of Power, $9,780 is for the
reallocation of positions approved by the Civil Service
Commission, and the remainder is required for additional
personnel in several divisions of the office, and for withingrade promotions.
There is a decrease of $33,845 for the Division of Investigation as the result of the abolishment of nine positions
aggregating $28,600 in salaries, plus travel allowance.
This decrease is possible because of a reduced work load.
The total amount recommended for this Division is
$435,255.
For the Grazing Service $806,125 is recommended, an
increase of $6,125. The removal of the headquarters of
this Service to Salt Lake City, Utah, has made it necessary
to rent quarters there. A small liaison office in the
District of Columbia is being provided at a cost of $7,800.
Wliile the within-grade promotions and the establishment
of the liaison office, together with a transfer of $2,000
from the Department contingent fund and the increased
cost of the Salt Lake office, less a deduction of $18,450
on account of nonrecurring items, would require a net
increase of $18,125, it is believed that this Service will be
able to function efficiently within the amount of the
estimate.
The difficulty of obtaining supplies and materials makes
possible a reduction in 1943 of $150,000 below the 1942
appropriation of $250,000 in the Grazing Service item for
range improvements.
A reduction of $60,000 under the 1942 appropriation of
$75,000 is recommended for "Leasing of grazing lands
(receipt limitation)" authorized by the Pierce Act of
June 23, 1938, as a result of smaller acreage being available
for lease of other than federally owned lands within grazing districts, originally estimated by the Service.
A decrease of $212,220 below the 1942 appropriation of
$247,500 is recommended for the Petroleum Conservation
Division due to the expiration of the Connally Hot Oil
Act on June 30, 1942. An amount of $35,280 is recommended for the expenses of the Division in cooperating
with the oil- and gas-producing States in the prevention of
waste in oil and gas production and in the adoption of
uniform oil conservation laws and regulations.
Because of the expiration of the Bituminous Coal Act of
1937, on April 25, 1941, no estimate was submitted in the
regular Budget estimates for 1942 for the Bituminous Coal
Division. This act was extended by the act of x\pril 11,
1941 (Public Law 34), for a period of 2 years from April
26, 1941, and $3,200,000 was appropriated in the regular
Interior Department Appropriation Act, 1942. An estiDEPARTMENT OF THE INTERIOR
mate of $2,620,500 is included for 1943 for this agency.
The Budget estimates for the Department of the In- The 1943 estimates are approximately the same as the
terior, general and special accounts, for the fiscal year appropriation for the Division for the current fiscal year,
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
prorated on a 10-month basis, for the reason that the act
expires on April 25, 1943.
A decrease of $678,700 below the 1942 appropriation of
$2,178,700 is recommended for soil and moisture conservation operations on lands under the jurisdiction of the
Department of the Interior. This reduction will be
accomplished through the curtailment of the program
during the present emergency.
The estimate for contingent expenses of the Department reflect a reduction of $10,000 under the 1942 appropriation of $160,000. This reduction is accounted for
largely through the elimination of nonrecurring equipment items.
A net increase of $12,265 over the 1942 appropriation of
$329,735 is recommended for printing and binding. This
increase is due principally to the transfer to this estimate
of $25,000 carried in 1942 under the Bureau of Mines.
During the emergency period there will be need for less
printing by the National Park Service and the Fish and
Wildlife Service, and the estimates reflect savings in this
respect. Provision is made, however, for beginning the
standardization and coordination of the printing of forms
used by the various bureaus and offices of the Department. It is expected that through the elimination of
duplication and the reduction of large stocks of similar
forms maintained for the different bureaus substantial
economies will be possible in the printing bill of the Department in the future.
For the General Land Office there is a net decrease of
$289,410 under the 1942 appropriation of $2,259,800.
The principal item of decrease is in the estimate for surveying the public lands. It is recommended that a reduction of $250,000 be made in this item under the 1942
appropriation of $900,000, since it is believed that this
activity can be curtailed during the present emergency.
The amount remaining will permit the survey of areas
that may be required for defense purposes. The other
items of decrease are for transcribing records, $10,000;
binding records, $10,000; and nonrecurring and other
miscellaneous items under several other appropriations.
Under normal conditions a new edition of the map of the
United States w^ould be printed during the fiscal year 1943.
It is believed that this can be deferred for the present.
The total estimate for the Bureau of Indian Affairs,
exclusive of trust funds and public-works projects, is
$26,714,236, a net decrease of $569,132 below the appropriations for the current fiscal year.
Exclusive of funds for within-grade promotions no
major increases are provided for the Bureau of Indian
Affairs. For the office of the Commissioner five new
positions with salaries aggregating $7,380 are provided in
addition to one position with a salary of $1,800 transferred
from the appropriation for salaries, Office of the Secretary.
For the acquisition of land for Indian use there is a decrease of $160,000. The amount recommended, $165,000,
is to meet obligations incurred during the present year
under a contractual authority carried in the 1942 appropriation act.
There is eliminated from the Budget $40,800 for obtaining employment for Indians. It has been determined that
this activity can be suspended during the emergency, but
Indian superintendents and other employees will continue
to assist Indians, whenever possible, in obtaining employment.
Under the heading of "Agriculture and stock raising
among Indians" it is proposed to eliminate $15,000 of the
expense in connection with the operation of experiment
stations on Indian reservations and $5,000 for expenses of
Indian fairs. These decreases are offset by allowances for
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several new positions and within-grade promotions. The
1943 estimate carries an increase of $14,235 above the 1942
appropriation of $712,000.
There is a reduction of $15,000 in the amount to be made
available for loans to Indians ineligible to participate in
the revolving loan fund established pursuant to the Indian
Reorganization Act of 1934, and there is a reduction of
$100,000 in the amount to be added to the capital of the
latter fund. The 1942 appropriations for these purposes
were $150,000 and $250,000, respectively.
A new item of $22,500 is provided for the expenses of
the National Indian Institute. During 1942 the Institute,
established pursuant to article 10 of the conference creating the Inter-American Indian Institute, ratified by this
country on June 7, 1941, has been financed through the
allocation of funds for the coordination of activities
between the American republics.
In connection with the estimates for Indian education
in the States, a reduction of approximately $330,000 will
be possible through savings accruing by closing four nonreservation boarding schools and one reservation boarding
school, and by numerous readjustments in the educational
program. The nonreservation schools to be closed are
Pierre, S. Dak., and Euchee, Eufaula, and Wheelock, in
Oklahoma. The nonreservation school is located at Fort
Wingate, N. Mex. Adjustments are proposed in the program of the Indian Service so that educational facilities
will not be denied any Indian children currently accommodated in these institutions. A portion of this saving is
offset by increases required for additional pupils in some
schools and the amount necessary for within-grade promotions. The total appropriation for 1942 is $9,430,630 as
compared with $9,166,415 estimated for 1943.
There is an increase of $34,470 over the 1942 appropriation of $1,098,475 for the education of natives in Alaska,
caused principally by the necessity for paying commercial
freight on supplies and materials required in the Territory.
These costs were considerably less when the Indian Service
was operating its two vessels. The largest of these vessels
has been requisitioned by the Coast Guard and the other
is of such small capacity that it cannot handle all of the
transportation.
For conservation of health among Indians there is a
net increase of $157,570 over the 1942 appropriation of
$5,918,320. It is proposed to close several Indian hospitals, either because of poor patronage or unsatisfactory
accommodations. The closing of these facilities, however,
will not deny Indians necessary hospitalization inasmuch
as areas involved are served by good highways permitting
the quick transportation of Indian patients to other institutions. The savings accruing through the closing of these
institutions is offset by an increase of $150,000 for personnel, equipment, and initial inventory for operation of
the new hospital now under construction at Tacoma,
Wash. Some funds are also provided for strengthening
the administrative organization in some of the larger
hospitals where nurses and physicians are now required to
perform a large amount of clerical work.
There is a decrease of $50,000 under the 1942 appropriation of $1,150,000 for the support and rehabilitation
of needy Indians. This reduction contemplates a curtailment in the construction portion of this activity.
There is a reduction of $25,000 in the amount estimated
as being necessary to make payments to the Indians of
the Sioux reservations under provisions of old treaties.
The 1942 appropriation for this purpose is $225,000.
In general, the estimates for the Indian Service carry
no increase on account of rising costs of food, clothing,
and other commodities.
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THE BUDGET, 1943
For the Bureau of Reclamation a net increase of $132,050
over the 1942 appropriation of $934,600 is recommended
for the operation and maintenance of existing irrigation
systems paid from the reclamation fund. These increases
are distributed as follows: $5,000 for operation and maintenance of the new Pine River project, Colorado; $31,000
for the Boise project, Idaho, to be used for repairs to the
Black Canyon Dam power plant and for the purchase of
special equipment; $2,400 for the Minidoka project,
Idaho, for repairs to the American Falls Dam; $34,000 for
the Owyhee project, Oregon, for making repairs in the
main north canal, lining of canals and the purchase of
equipment; $45,000 for the Klamath project, OregonCalifornia, for the operation and maintenance of the new
Modoc unit; $8,000 for replacing siphons on the Tieton
division of this project and contributions to the CCC
program; $6,000 for the Kendrick project, Wyoming, for
maintenance of new drains and improvements to canals,
and $19,400 for operation and maintenance administration. There are offsetting decreases of $3,000 for salaries
and expenses, which covers the salaries of two positions
transferred to the Office of the Secretary; $750 for the
Yuma project, Arizona-California; and $15,000 for the
Rio Grande project, New Mexico-Texas. Other items for
the Bureau of Reclamation will be found under the
General Public Works Program.
For the Geological Survey a net decrease of $1,244,980
under the 1942 appropriation of $4,997,880 is recommended. There is a reduction of $1,258,235 in the amount
recommended in this estimate for the topographic mapping
program. It is proposed to augment this appropriation
in 1943 by a transfer of funds from the War Department
for the mapping of strategic areas. The 1942 appropriation is $1,962,500. There is a decrease of $17,370 for
stream gaging. An increase of $26,300 is provided for
printing and binding, and $10,000 for strengthening the
water and power division in the classification of lands unit.
For the Bureau of Mines a net decrease of $2,049,880
under the appropriation of $8,390,370 for 1942 is recommended. This decrease is due mainly to nonrecurring
items in connection with helium investigations and plant
construction and equipment amounting to $1,600,000.
Reductions are also recommended of $322,235 for investigation of domestic sources of mineral supply; $160,000
for investigation of raw material resources for western
steel production; $77,400 for investigation and research
on processes for production of potassium carbonate and
sodium carbonate from trona and wyomingite rock, and
$46,715 in the appropriation for mineral mining investigations. Against the items of decrease are several offsetting
increases, the principal items of which are for coal-mine
inspections and investigations $61,000, for placing this
activity on a full-year basis; and $85,000 for bauxite and
alunite ores investigations.
The 1943 estimates for the National Park Service,
exclusive of items in the General Public Works Program,
show a net decrease of $410,120 under the 1942 appropriations of $5,263,775. This reduction, has been made
possible by deferring the purchase of equipment, eliminating seasonal employees, providing for the minimum of
supplies and materials, and reducing the maintenance
costs of improvements and utilities to bare necessities.
Savings are contemplated in operating expenses for all
areas under the jurisdiction of the National Park Service.
There is a net decrease of $1,712,140 under the 1942
appropriations of $9,583,915 for the Fish and Wildlife
Service. This decrease is accounted for through nonrecurring items, discontinuance of certain activities and
a general over-all reduction in the program of this agency.
The principal items of decrease are: $290,000 for the
Alaska fur-seal investigation, which has been discontinued
as a result of the war with japan; $292,820 for the maintenance of mammal and bird reservations; $158,840 for
propagation of food fishes; $65,000 for restoration of the
lower Klamath migratory water-fowl refuge; $184,300
for control of predatory animals and injurious rodents;
$38,500 for construction of fish screens; $25,000 as a result
of the completion of the Alaska crab investigation;
$89,255 for inquiry respecting food fishes, and other small
reductions in miscellaneous items. There is an increase
of $31,700 for Alaska fisheries necessary for more adequate
enforcement of rules and regulations for the protection of
Alaska fisheries.
The estimates for Government in the Territories show
a net decrease of $117,650 exclusive of the Alaska Railroad
and special accounts. This decrease is principally due to
a comparison in the amounts appropriated for construction
of the Palmer-Richardson Road in Alaska of $500,000 in
the current fiscal year, and an estimated amount of
$300,000 for 1943, a net decrease of $200,000. Other
items of decrease are in the Virgin Islands, $15,000 for
defraying deficits of the municipal treasuries of St. Thomas
and St. John; $7,910 in the appropriation for the agricultural experiment station and vocational school; $2,825 for
salaries and expenses, Government of the Virgin Islands,
and $5j000 for a survey of public works needs as a nonrecurring item. The items of increase offsetting these
decreases are $50,000 for legislative expenses for the
Territory of Alaska and $47,000 likewise for legislative
expenses for the Territory of Hawaii, which amounts are
biennial appropriations; $24,900 for the construction and
maintenance of roads, bridges and trails in Alaska, largely
as a result of Army and Navy bases established in the
Territory; $10,000 for defraying the deficit for the municipality of St. Croix in the Virgin Islands, and $595 for
contingent expenses in the Territory of Alaska.
DEPARTMENT OF JUSTICE
Estimates for the Department of Justice for the fiscal
year 1943, exclusive of items in the General Public Works
Program and trust accounts, amount to $80,863,269,
which constitute a net increase of $7,062,169 when compared with total appropriations of $73,801,100 for the
fiscal year 1942. The net increase is composed of a gross
increase of $8,015,452, offset by decreases amounting to
$953,283. The additional work devolving upon the Department from the national defense program, realignment
of certain functions, and recent legislative enactments,
including the requirement for administrative within-grade
promotions, are reflected throughout the estimates.
For the Federal Bureau of Investigation the estimates
include an increase of $3,886,787 over appropriations for
the current fiscal year to provide for additional special
agents, fingerprint classifiers, clerical employees, and miscellaneous expenses. Investigations and other matters
pertaining to national defense are multiplying with such
rapidity that it is anticipated a supplemental appropriation will be required to permit employment during the
fiscal year 1942 of the additional personnel contemplated
by these estimates.
The increase of $2,561,625 for the Immigration and
Naturalization Service will provide funds for the additional
activities directly resulting from the present national
emergency. The necessity of providing and maintaining
detention camps for alien seamen, and of augmenting the
force of immigrant inspectors and border patrol officers to
enforce regulations prescribed pursuant to the act of
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
June 21, 1941, account for the major portion of this
increase. The balance of the increase will provide funds
for additional personnel for the Service in Washington and
for naturalization work in the field, with necessary
expenses incident thereto, and statutory promotions for
immigrant inspectors.
The increase for penal and correctional institutions,
amounting to $692,487, results principally from the advance in commodity prices, which directly affect per capita
operating costs. Provision is also made for some additional personnel and certain necessary repairs essential to
the maintenance of the institutions.
The estimate for the Lands Division, which reflects an
increase of $268,065, is predicated on full-year operation
during the fiscal year 1943 at the level made possible by
the regular appropriation for the fiscal year 1942 and the
appropriation supplemental thereto contained in the Third
Supplemental National Defense Appropriation Act, 1942.
The remainder of the increase will provide additional
personnel and operating expenses, as indicated in the estimates for the offices of the Attorney General, the Solicitor
General, the Assistant Solicitor General, the Criminal
Division, the Claims Division, the Bureau of Prisons, the
Customs Division, the Personnel Division, the Special
National Defense Unit, and in contingent expenses, travel
expenses, and printing and binding.
Offsetting the gross increases indicated above are decreases amounting to $953,283 in the estimates for the
Office of the Pardon Attorney, the Antitrust Division,
miscellaneous field salaries and expenses, district attorneys,
marshals, witnesses, and support of prisoners,
DEPAKTMENT OF LABOR
The estimates of the Department of Labor for the
fiscal year 1943 total $25,640,567, which, compared with
appropriations for the fiscal year 1942, show a net increase
of $1,308,827. This increase includes $180,634, representing the net cost in 1943 of promotions under Public
Law 200, Seventy-seventh Congress, first session.
Under the heading "Office of the Secretary77 the estimates provide a total of $6,132,470, which includes in
addition to salaries in the Secretary's office proper, provision for salaries and expenses, Office of the Solicitor, the
Division of Labor Standards, the Conciliation Service,
the Division of Public Contracts, liaison with the International Labor Organization, and expenses pertaining to
the Department as a whole for contingencies, travel, and
printing and binding.
In the Office of the Secretary proper, an increase of
$24,125 is provided involving $17,760 for 12 new positions
in the Publications and Supplies Division and other sections of the office, including 2 positions transferred from
the Wage and Hour Division, and $6,365 for promotions
under Public Law 200. There are decreases of $10,650
and $26,000, respectively, for contingent expenses and
printing and binding, and an increase of $2,385 for traveling expenses.
In the Office of the Solicitor, the estimates carry an
increase of $50,812 for salaries and expenses; $19,612 for
two additional legal positions and for promotions under
Public Law 200; and a new appropriation of $31,200 for
necessary legal work in connection with determination of
prevailing wages under the Davis-Bacon Act covering
defense construction.
405000—41
xi
A99
Estimates for the Division of Labor Standards total
$1,510,966, representing an increase of $404,966 for salaries and expenses. The increase includes $8,966 for promotions under the appropriation, "Salaries and expenses,"
and $396,000 for expansion of the apprenticeship training
program.
For Commissioners of Conciliation, there is an increase
of $35,932 involving $8,397 under regular appropriation
for salaries and expenses, and $27,535 in the appropriation
for conciliation services in situations involving employment in industries under the national defense program.
The Division of Public Contracts shows an increase of
$85,305, including $5,305 for regular salaries and expenses,
and $80,000 in the appropriation covering contracts
involving national defense production.
There is provided for the Bureau of Labor Statistics a
total of $1,950,021, including $1,112,803 for the regular
statistical work, and $837,218 for special studies under
the national defense program. The increase of $32,213
under the regular salaries and expense appropriation provides, in addition to funds for promotions under Public
Law 200, $13,000 for three administrative positions.
The increase of $549,238 in the national defense appropriation, in addition to providing funds for continuing the
study of post-defense problems and occupational-outlook
surveys, contemplates carrying on an appropriation basis
under the Department of Labor certain statistical studies
required by national defense agencies and financed in
1942 through allotments or transfers from appropriations
made to the Office for Emergency Management.
The estimates for the Children's Bureau aggregate
$12,301,699, of which $11,200,000 is for grants-in-aid to
States for maternal and child-health services, services for
crippled children, and child-welfare services under title V
of the Social Security Act. The amount for grants represents the total authorization and is the same as appropriated for 1942. An increase of $4,985 is provided for
salaries, Children's Bureau, covering promotions under
Public Law 200, $34,951 additional for enforcement of the
child-labor provisions of the Fair Labor Standards Act
providing for 13 new positions and administrative promotions. In the appropriation for administration of the
Social Security Act, as it pertains to the Children's Bureau,
there is an increase of $43,483 which provides, in addition
to funds for promotions, additional regional consultation
services in the field of maternal and child health and childwelfare services, permitting the increase in the personnel
by eight professional and three clerical positions.
For the Women's Bureau, an increase of $3,625 is provided for promotions under Public Law 200.
Under the Wage and Hour Division there is a net increase of $73,457 involving an increase of $93,957 in the
appropriation for salaries for promotions under Public
Law 200, and a decrease of $20,500 for miscellaneous expenses.
NAVY DEPARTMENT
The naval estimates for the fiscal year 1943, exclusive
of trust funds and contract authorizations, aggregate
$5,932,746,768. The estimates provide for the liquidation of existing contract authorizations and for personnel,
supplies, and material % required to carry on expanded
operations for the Navy, Marine Corps, and Coast Guard
during the fiscal year 1943.
THE BUDGET, 1943
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The estimates are allocated to Bureaus and activities
as follows:
Office of the Secretary
$13, 729, 478
Bureau of Navigation
73, 244, 560
Bureau of Ships
330,404, 935
Bureau of Ordnance
511, 635,413
Bureau of Supplies and Accounts
868, 798, 933
Bureau of Medicine and Surgery
19, 971, 470
Bureau of Yards and Docks, including public
works
238, 774, 165
Bureau of Aeronautics
707, 091, 470
Marine Corps
161, 633, 610
Coast Guard
100, 038, 230
Increase and replacement of naval vessels
2, 890, 660, 385
Naval Emergency Fund
10, 000, 000
Departmental salaries and contingent expenses6, 764, 119
Total
5, 932, 746, 768
Under the existing emergency legislation, the amounts
provided for departmental salaries and expenses may be
supplemented to whatever extent deemed necessary by
the use of field appropriations.
The total receipts under trust accounts for 1943 are
estimated at $4,924,000.
DEPARTMENT OF STATE
The estimates of the Department of State for the fiscal
year 1943, exclusive of construction projects and trust
accounts, amount to $26,159,480, a net increase of
$3,229,798 over the comparable appropriations for the
fiscal year 1942. This net increase is made up as follows:
$1,497,095 for the Office of the Secretary of State; $600,000
for national defense activities; $54,700 for the Foreign
Service; and $1,078,003 for international obligations, commissions, bureaus, etc.
The net increase of $1,497,095 in the estimates for the
Office of the Secretary of State consists of $1,433,740 for
personal services, $13,400 for contingent expenses, $49,100
for printing and binding, $655 for passport agencies, and
$200 for collecting and editing official papers of territories
of the United States.
The $600,000 net increase in national defense activities
is to provide funds for an increased number of specialists
and technical assistants in the Foreign Service necessary in
connection with emergency problems caused by the war.
The net increase of $54,700 for the Foreign Service consists of increases in certain appropriations amounting to
$114,200, which amount is offset by decreases in other
appropriations amounting to $59,500. The principal items
of increase are $66,100 for automatic promotions of
Foreign Service officers as authorized by law; $30,000 for
promotions of Foreign Service clerks; $9,000 to adjust
salaries of certain miscellaneous employees more nearly in
line with local wage standards; and $9,100 for the Foreign
Service retirement and disability appropriated fund. The
principal items of decrease are $38,000 and $13,000 for
office and living quarters allowances and representation
allowances, respectively. These decreases are made possible largely because several embassies and a large number of consulates in Axis-controlled countries have been
closed.
The net increase of $1,078,003 in international obligations, commissions, bureaus, etc., is composed of increases
in certain appropriations amounting to $1,165,023, offset
by decreases in other appropriations amounting to $87,020.
The principal items of increase are $41,800 for the Inter-
national Boundary Commission, United States and
Mexico, to provide largely for operation and maintenance
of the Mesilla Valley Division of the Kio Grande Canalization project; and $1,119,200 for Cooperation With the
American Republics to provide for rubber investigations
and surveys of other noncompetitive plant resources, the
development of vital statistics of the Western Hemisphere,
radiosonde observation stations in Mexico, investigation
of strategic and deficient minerals, translating and
disseminating Government publications to the other
American Republics, and travel grants for students,
professors, and educational and artistic leaders who are
citizens of the United States and the other American
Republics. The principal items of decrease are $17,920
in contributions to international organizations located in
Axis-controlled areas from whom satisfactory reports of
activity are not being received; $11,600 for special and
technical investigations by the International Joint Commission in the use of boundary waters between the United
States and Canada; and $57,500 in appropriations for
various international commissions, conferences, and miscellaneous items, which will not be required for the fiscal
year 1943.
The expenditures from trust accounts for the fiscal year
1943 are estimated at $2,820,980, an increase of $4,100
over the fiscal year 1942.
TREASURY DEPARTMENT
Executive Order 8929 of November 1, 1941, transferred
the Coast Guard from the Treasury Department to the
Navy Department and, therefore, the estimates for the
Coast Guard have been included in the Navy Department
chapter of the Budget.
The Division of Printing has been abolished and the bulk
of its personnel and duties has been transferred to the
Procurement Division, but five employees were transferred
to the Office of the Chief Clerk, four to the Bureau of
Internal Revenue and one to the Coast Guard. The entire
appropriation for printing and binding is being administered by the Procurement Division, and the stationery
appropriation has been divided among those bureaus and
offices whose appropriations are available for other than
personal services. The small balance of the stationery
appropriation remaining for the benefit of those bureaus
whose appropriations are available for personal services
only is being administered by the Procurement Division.
Exclusive of trust funds, the Budget estimates for the
Treasury Department, fiscal year 1943, provide for direct
appropriations totaling $2,499,697,801, an increase of
$390,222,836 over the comparable figure for 1942. The
reappropriation of an unobligated balance is contemplated
for 1943 in the amount of $8,829,376 which is a decrease of
$29,730,000 from 1942. The total of the direct appropriations plus reappropriations available for 1943 represents,
therefore, an increase of $360,492,836 over the amount
available for the fiscal year 1942. The principal items of
increase and decrease are accounted for as follows:
Annual appropriations.—The total of the 1943 annual
appropriation estimates for the Treasury Department is
$216,675,094, or $41,405,032 less than the comparable
total for the fiscal year 1942. This net decrease results
chiefly from nonrecurring items of $36,400,000 for payments to Federal Land Banks and the Federal Farm
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
Mortgage Corporation on account of reduction in the
interest rate on mortgages, $6,005,000 for administrative
costs in the Treasury Department growing out of the
work relief and relief program, and $800,000 for reimbursement to carriers of deficits incurred while the railroads were under the control of the Government during
the first World War. Offsetting these decreases are a
number of relatively small items of increase, including a
total of $1,723,991 for within-grade promotions.
The principal items of increase and decrease by bureaus
and offices are as follows:
The estimates of the Office of the Secretary of the Treasury for 1943 total $5,283,805, a net decrease of $35,959,270.
The decreases consist of $36,400,000 in the amounts for
payment to the Federal Land Banks and the Federal
Farm Mortgage Corporation, $800,000 for reimbursement
to carriers of deficits during Federal control, and $26,640
in the appropriation for the immediate office of the Secretary. These decreases are offset in part by an increase of
$1,265,075, including $18,150 for within-grade promotions,
in the appropriation for Foreign Exchange Control, and
an increase of $2,295 for within-grade promotions in the
Office of the Secretary.
A net decrease of $37,120 is recommended for the Division of Research and Statistics. The discontinuance of
certain statistics on foreign purchases makes possible a
nonrecurring item of $50,000, which is offset in part by
the allowance of $10,000 on account of additional work
and $4,925 for within-grade promotions.
Appropriation estimates for the Office of the Chief Clerk
amount to $505,410, which is a net decrease from the 1942
total of $49,210. This net decrease results from a decrease
in the appropriation for contingent expenses of $66,430
and an increase in the chief clerk's salary appropriation of
$17,220. No new positions have been allowed in the
Office of the Chief Clerk, but the increase for personnel
results from the transfer of four telephone operators to
the Bureau of Internal Revenue, the transfer of a total
of 16 employees from the Bureau of the Public Debt and
the Division of Printing to the Office of the Chief Clerk,
and the allowance of $3,100 for within-grade promotions.
The reduction of $66,430 for contingent expenses consists
of nonrecurring items totaling $41,012 and a further net
decrease of $25,418 which will reduce the amount that
would be expended otherwise for the purchase of equipment.
The estimates for the Bureau of Accounts total $3,258,016, or a net reduction of $2,704,887 below the 1942
amount. Appropriations totaling $3,125,000 for administrative expenses, emergency relief, Bureau of Accounts,
and Division of Disbursement are nonrecurring in 1943,
and other decreases proposed by the Department are
$5,000, under recoinage of minor coins, $75,000 under
recoinage of silver coins, and $16,000 in the Division of
Disbursement by reason of the transfer of the Coast Guard
to the Navy.
Partially offsetting these decreases are increases of:
$250,000 to make effective Executive Order No. 8512
which prescribes requirements with respect to budgetary
administration and fiscal reporting, and Reorganization
Plan III which established the Fiscal Service in the
Treasury Department; $13,430 for contingent expenses,
which amount is nonrecurring in the appropriation
"Contingent Expenses, Treasury Department77; $2,080
for additional clerks; $2,600 for reallocations; $900 for
stationery; $100,000 for the transportation of mutilated
United States paper currency to Washington for redemption; $15,000 for refund of moneys erroneously received
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and covered into the Treasury; and $31,303 for withingrade promotions.
The total of the annual appropriation estimates for the
Bureau of the Public Debt is $3,953,063, or an increase
of $430,248 over 1942. An increase of $227,550 is recommended for additional personnel in the Bureau of the
Public Debt to handle the anticipated increased volume
of work in connection with the redemption of currency
and defense savings bonds; an increase of $181,638 is
required for the purchase of distinctive paper for United
States currency; and $21,060 for within-grade promotions.
The annual estimates for the Office of the Treasurer of
the United States for 1943 amount to $1,838,150, which
is a decrease of $206,685. This net decrease results from
nonrecurring items of $350,000 for administrative expenses, emergency relief, and $11,700 on account of work
which will be financed with transferred funds in 1943
instead of from regular appropriations. These decreases
are offset in part by increases of $135,000 for additional
personnel required for the clearance of checks, the handling of collections and the redemption of defense savings
bonds, $2,040 for reallocations, and $17,140 for withingrade promotions.
The total annual estimates of the Bureau of Internal
Revenue for 1943 are $141,413,940, which represents a net
decrease of $956,931. Decreases of $3,000,000 for refunding internal-revenue collections, $600,000 in the salaries
and expenses appropriation for refunding processing and
related taxes, and $1,350 for payment to Alaska for
additional income tax of railroads, total $3,601,350.
These decreases are offset in part by increases of $2,040,872
required for the collection of additional taxes imposed by
the Revenue Act of 1941, and $603,547 for within-grade
promotions. For the fiscal year 1943 no provision is made
for the collection of the use tax on motor vehicles and
boats.
The estimate for the Bureau of Engraving and Printing
for the fiscal year 1943 of $10,327,168 shows an increase
of $273,668 over 1942. After making allowance for nonrecurring items totaling $1,007,266, the amount recommended for the Bureau of Engraving and Printing includes
increases of $1,269,566 for the production of increased
quantities of currency, revenue stamps, bonds, notes,
checks, etc., and $11,368 for within-grade promotions.
The appropriation estimates of the Secret Service Division for 1943 total $1,348,663, which is a net decrease of
$122,585. The nonrecurring item of $130,000 for administrative expenses, emergency relief, is offset in part
by the allowance of $7,415 for within-grade promotions.
The estimates for the Bureau of the Mint for 1943
amount to $4,073,470, which is an increase of $550,795.
This net increase represents the difference between nonrecurring items totaling $426,986 and increases totaling
$977,781. The increases consist of $889,086 to provide
for a substantial increase in the coinage program, $70,000
for the purchase of a few necessary items of mint machinery, $1,100 for the Office of the Director, $800 for the
production of a medal which was authorized by Congress,
and $16,795 for within-grade promotions.
The estimates for the Procurement Division for 1943
amount to $1,316,197, which is a reduction of $2,632,098
below 1942. This net reduction is due to nonrecurring
items of $2,400,000 for administrative expenses, emergency
relief, $128,052 in the salaries and expenses item, and
$127,500 under printing and binding. These decreases
are offset in part by increases of $12,524 for additional
personnel, $4,000 for stationery supplies, and $6,930 for
within-grade promotions.
A102
THE BUDGET, 1943
Permanent Appropriations.—The estimates for permanent appropriations for 1943 total $2,283,022,707,
which is an increase of $431,627,868. This increase
consists of $425,000,000 for interest on the public debt,
$1,601,673 for debt retirement, and $5,026,195 for expenses of loans under the Bureau of the Public Debt.
The latter amount is required chiefly in connection with
the sale of defense savings bonds and for the Defense
Savings Staff engaged in promoting the sale of these bonds.
Trust Accounts.—The estimates of appropriations for
trust accounts for 1943 total $3,044,921,652, an increase
of $804,027,064. This increase includes $513,285,983
for payments from the Federal old-age and survivors
insurance trust fund, $290,733,481 for the investment and
payments from the unemployment trust fund, $5,000 for
the payment of unclaimed moneys, and $2,600 to cover
the increased cost of services performed by the Bureau of
Internal Revenue for the benefit of the Government of
Puerto Rico.
WAR DEPARTMENT
Military activities.—For liquidation of obligations accruing under prior contract authorizations and for operating and maintenance expenses of the Military Establishment, on a prewar basis, the Budget for the fiscal year
1943 provides for appropriations totaling $6,378,801,675,
exclusive of trust funds. No new contract authorizations are provided, the estimates having been prepared
on a cash basis. Conditions having greatly changed
since these estimates were prepared they will have to be
materially supplemented as the fiscal year 1943 progresses.
Departmental activities.—The estimates of appropriations for departmental salaries, contingent expenses, and
printing and binding total $9,290,072, but provision is
made for supplementing the amounts for these purposes
by allotments from field appropriations for military
activities to meet additional needs.
Civil activities.—There is included a total of $39,095,590
for the civil activities of the War Department (exclusive
of the Panama Canal, items under the General Public
Works Program, and trust accounts) which is a net decrease of $7,127,920 from the amount appropriated in
1942. This net decrease is the result of an increase of
$5,746 for Alaska Communications System necessitated
largely to handle increased traffic, and of decreases, due
to reduced requirements, of $6,100,040 for maintenance
of river and harbor improvements, and of $1,033,626 for
cemeterial expenses.
The amount included for the Panama Canal, $78,314,375, is an increase of $18,350,049 over the amount appropriated in 1942. This deviation consists of increases of
$21,894,800 for the construction of additional facilities;
$206,216 for the civil government; $21,777 for sanitation;
and of a decrease of $3,772,744 in the requirements for
maintenance and operation.
Trust accounts.—The amount included for trust accounts, $3,160,346, reflects a net decrease in 1943 of
$2,349,230 due principally to a reduction in funds advanced for flood control.
POST OFFICE DEPARTMENT
The Post Office Department estimates are included as
an Annexed Budget, since the excess of expenditures over
the postal revenues is paid from the general fund of the
Treasury, and only the excess is carried to Statement
No. 2 of the Budget for 1943 and to the General Budget
Summary and supporting schedules.
It is estimated that the postal revenues for the fiscal
year 1943 will amount to $907,000,000. The estimates of
appropriations included in the Annexed Budget aggregate
$906,151,991, which indicates a surplus of $848,009.
The details concerning the estimates for the Post Office
Department will be found in the summary tables and
explanatory statement under the Annexed Budget.
DISTRICT OF COLUMBIA
The estimates of appropriations for the District of
Columbia for the fiscal year 1943, together with prioryear appropriations, are to be found in an Annexed Budget.
The net expenditures, to the extent that they affect the
general fund of the Treasury, are carried to the General
Budget Summary and supporting schedules. The appropriation requirements for 1943, insofar as they constitute
a charge upon the United States Treasury, are estimated
at $6,000,000, the same amount appropriated for 1942.
The details of the requirements of the District of Columbia are to be found in the summary and supporting
schedules of the Annexed Budget.
DETAILED COMPARATIVE STATEMENT
OF RECEIPTS, AND
APPROPRIATIONS AND EXPENDITURES
TRUST ACCOUNTS, ETC.
Statement No. 3A.—Receipts
Statement No. 3B.—Appropriations and Expenditures
A103
STATEMENT N O . 3A
STATEMENT OF RECEIPTS (TRUST ACCOUNTS, ETC.)
Estimated, fiscal Estimated, fiscal
y e a r 1943
year 1942
Source
District of Columbia, revenues (see Annexed Budget of District of Columbia for details)
Adjustment to daily Treasury statement
Total, District of Columbia revenue (Treasury statement basis).
Government life insurance fund, Veterans' Administration:
Dividend deposits
Interest on investments
Interest on policy loans
Interest on premiums
Premiums
.._.
Reserves
._
Profits on investments
Principal, adjusted-service certificate loans
...
.. .-_
Total (collection basis)
Adjustment to daily Treasury statement basis.
Total, Government life insurance fund (Treasury statement basis)
Adjusted-service certificate fund, Veterans' Administration:
Interest on loans and investments
Transfer from generalfund
Total, adjusted-service certificate fund..
, National Service life Insurance fund, Veterans' Administration:
Premiums
Transfer from general fund
Interest on investments
._.
Total, National Service Life Insurance fund-.
Civil service retirement and disability fund, Civil Service Commission:
Deduction from salaries, etc
Voluntary contributions..
Interest and profits on investments
.
Interest on transferred deductions
Interest on investments, voluntary contributions.....
Transfer from general fund....
~.
District of Columbia share...
.
Total (collection basis)
Adjustment to daily Treasury statement basis.
Total, civil service retirement and disability fund (Treasury statement basis) _.
Alaska Railroad retirement fund, Civil Service Commission:
Contributions
Interest on investments
Transfer from general fund (U nited States share)
Total, Alaska Railroad retirement fund
Foreign Service retirement and disability fund, Department of State:
Deductions from salaries, etc. ...
.
..
.... ......
Interest on investments.
... ..
..
..
Transfer from general fund (United States share)
Total, Foreign Service retirement and disability fund. ..
Canal Zone retirement and disability fund, Civil Service Commission:
Deductions from salaries, etc.
..
.......
Interest on investments
Transfer from general fund (United States share)
Total, Canal Zone retirement and disability fund.
Internal revenue, coconut-oil tax, Philippine Islands
Actual, fiscal
year 1941
$55,951, 209
$56,158,166
$57, 640, 761. 00
- 1 , 495, 627. 10
55,951,209
56,158,166
56,145,133. 90
6,000
36, 640,000
1, 800,000
10,000
52, 330,000
160,000
6,000
35, 820,000
1, 800,000
10,000
53, 530,000
160, 000
6, 404. 46
33,675,853.15
1, 985,042. 59
7, 784. 93
55, 538,159. 02
165, 792. 49
90,946,000
91, 326,000
91, 379, 036. 64
+57, 480. 71
90,916,000
91, 326, 000
91, 436, 517. 35
564,000
723,000
444, 514. 44
10, 000, 000. 00
564,000
723, 000
10,444,514.44
26, 970,000
27,000,000
1, 632,000
22, 212,000
19,000,000
350,000
3, 497, 788.18
55, 602,000
41,562,000
3, 513, 213. 53
69,165,000
800,000
35,000,000
59, 225,000
750,000
30,000,000
35,000
105,258,000
879, 575
25,000
100, 911, 562
849,640
64, 645, 300.18
595, 850.00
25,149,249.31
2,170.10
14, 361. 04
90, 754,000.00
805,110.00
211,137, 575
191, 761,202
171, 966,040. 69
-453,776. 81
211,137, 575
191,761,202
171, 512, 263. 88
265,000
75,000
175,000
225,000
50,000
175,000
145, 762. 33
38,016. 98
175,000.00
515.000
450,000
358,779. 31
425,000
150,000
630, 800
425,000
150, 000
621, 700
312,251.84
186, 876. 3!)
609, 000. 00
1, 205,800
1, 196,700
1,108,128. 23
1,230,000
280,000
1,177,000
1,200,000
260. 000
1,177,000
840, 09J. 74
212,812.29
1,177,000.00
2, 687, 000
2, 637,000
2,229, 904. 03
18, 000, 000
18, 000,000
18, 023, 204. 39
A105
15, 425. 35
A106
THE BUDGET, 1943
STATEMENT N O .
3A—Continued
STATEMENT OF RECEIPTS (TRUST ACCOUNTS, ETC.)—Continued
Source
10. Indian affairs, Department of the Interior:
Proceeds of labor
Proceeds of labor, agencies, schools, etc
Proceeds of sales and leases of Indian lands, etc
Deposits, leases, etc., Annette Island Reserve, Alaska_
Other
Total (collection basis)
Adjustment to daily Treasury statement basis.
Total, Indian affairs, Department of the Interior (Treasury statement basis).
11. Miscellaneous trust accounts:
Library of Congress trust fund, permanent loan account
Library of Congress gift fund
Library of Congress trust fund, investment account
Deposits, unearned proceeds of sale of publications, Superintendent of Documents, Government Printing Office
Deposits, Canal Zone Biological Area fund
Civilian Conservation Corps, deposit fund.
..
Proceeds, estates of deceased and mentally incompetent enrolled members, Civilian Conservation Corps
Relief and rehabilitation, and interest on investments, Longshoremen's and Harbor Workers' Compensation Act
Deposits, unearned collections, title I, National Housing Act, as amended
Deposits, unearned permit fees under sec. 224, Motor Carrier Act, 1935, Interstate Commerce Commission
Loan by U. S. Housing Authority for low-rent housing fund, District of Columbia Alley Dwelling Authority
Deposits, Franklin D. Roosevelt Library Income Account, admission fees
Donations, National Archives gift fund
Contributions and interest on investments, National Institute of Health, conditional gift fund
Proceeds from effects and moneys of former patients, Public Health Service
Deposits of personal funds and earnings of inmates, narcotic farms, Public Health Service
Withholding from contractors for Wage Adjustments Acts, Aug. 30, 1935, and June 16, 1933
Deposits, unearned fees, Securities and Exchange Commission
Deposits, general post fund, national homes, Veterans' Administration
Deposits, funds due incompetent beneficiaries, Veterans' Administration
Deposits, personal funds of patients, Veterans'Administration
Receipts, Welfare and Recreational Association of Public Buildings and Grounds
Receipts, international telecommunications settlements, Federal Communications Commission
Deposits, Langston management, The Alley Dwelling Authority
Deposits, completed projects, The Alley Dwelling Authority
Deposits, drainage district assessments on acquired lands, Farm Security Administration
Deposits, Farm Security Administration, assets of State rural rehabilitation corporations
Deposits, resettlement and rural rehabilitation projects, Farm Security Administration
Deductions from agricultural adjustment program payments, Farm Security Administration
Deposits, reserve for maintenance and repair, lease and purchase agreements, Farm Security Administration
Deposits toward purchase price, lease, and purchase contracts, Farm Security Administration
Deposits, unearned grazing fees, Farm Security Administration
Deposits to secure payments for reproductions of photographs, mosaics, and maps
Deposits, indemnity fund, county associations
Deposits, unearned fees and other charges, sec. 8a (4), Commodity Exchange Act
Surplus Marketing Administration:
Proceeds from sales of order stamps
Transfers from general fund
Deposits of undistributed cotton price adjustment payments
Forest Service cooperative fund
Deposits of miscellaneous contributed funds. Department of Agriculture
Deposits by producers, expenses, classification of cotton for Commodity Credit Corporation, Agricultural Marketing
Service (sec. 302, Agricultural Adjustment Act of 1938, as amended)
Deposits of fees, inspection and grading of farm products
Deposits, sea-food inspection fees, Food and Drug Administration
Deposits, coal-tar colors certification fees, Food and Drug Administration
Deposits, special statistical work, Department of Commerce
Deposits, unearned fees, Patent Office
Tonnage tax, Philippine Islands
Advances, fox and fur seal industries, Pribilof Islands
Deposits, recoveries on real properties acquired under insurance granted prior to July 1,1939, title I, National Housing Act.
Personal funds of patients, St. Elizabeths Hospital
Pension money, St. Elizabeths Hospital
Deposits, public survey work
Receipts, trustee, Alaska town sites
Deposits, unearned proceeds, lands, etc., General Land Office
Deposits, unearned proceeds, lands, etc., Grazing Service
Funds contributed for improvement of roads, bridges, and related works, Alaska
Contributions to reclamation fund
,,,_„_.,
Contributions, grazing districts
,
.
„___._*
._,
» Excess of credits, deduct.
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Actual, fiscal
year 1941
$1,921,025
400,000
3,583,280
70,000
$1,914, 525
400, 000
3, 583, 280
70,000
$1,887,847.40
391,902. 51
3, 555,652.79
66,958. 75
8,727.72
5,974,305
5,967,805
5, 911,089.17
-379, 886.00
5,974,305
5,967,805
5, 531, 203.17
25,000
21,087
900,000
93,386
21,087
850,000
5,000
3.000
80,000
1,740
25,000
100,000
125,000
500,000
700,000
32,000
80,000
550,000
3,000
750,000
250,000
15,000,000
30,000
36, 500
6,500
400
3, 000,000
31,800
30, 500
19, 850
3,000
78,930
1,680
25, 000
100,000
125,000
2, 500,000
5,400,000
32,000
80,000
300,000
7,000
2,125,000
2, 300,000
22, 500
70, 000
18, 750
60,000
89,000
15,000
16, 500
89,000
200
16,500
162,100,000
89,000,000
1,000
1,000,000
99,300
213,300,000
118,000,000
2,000
1,000,000
86, 500
275,000
510,000
10,000
1,800
37, 500
30,000
20, 230
102,000
275,000
495,000
10,000
1,800
37, 500
30,000
20, 230
102,000
4,000
160,000
95,000
10,000
2,000
100,000
2,500
137,000
100,000
10,000
2,000
100,000
80,000
76,500
200,000
100,000
73,000
200,000
37,000
3,500
400
2,603,000
36,000
2,
5,
1,
2,
22,9317.24
203,193.38
14,843.29
944,289,88
2,300.00
9, 821,086; 01
29,803, 45
33,114.27
« 62, 262.06
« 432. 50
4,144, 798. 60
18, 507. 25
3,029.91
64,462.96
10, 479.42
65, 022.20
79, 344.77
123,367.46
2, 938, 671.19
3,971, 595.02
52,351.49
79, 531. 28
34,319. 38
14, 689.12
2, 949,461. 40
2, 232, 557. 85
« 3,163.07
9,023. 23
67,907.49
« 38, 257. 24
61,966.83
17.03
16,402.00
153,415,457.00
90,608,957. 25
4,064.62
1,670,444.24
55, 519.07
510,000.00
634,315.78
31, 202. 42
1, 703. 81
29, 244. 44
38,180. 46
° 16,140. 84
170, 300.00
158, 261. 34
93,029. 42
9,379.06
1,468. 50
> 404,066.40
» 207, 503. 69
102,851.07
208,305.00
122,008.69
A107
STATEMENT OF RECEIPTS
STATEMENT N O .
3A—Continued
STATEMENT OF RECEIPTS (TRUST ACCOUNTS, ETC.)—Continued
Source
11. Miscellaneous trust accounts—Continued.
Deposits, contributed funds, Fish and Wildlife Service
Deposits, unearned proceeds, sale of furs, Fish and Wildlife Service
Contributions to national park trust fund
Income on investments, national park trust fund
Donations, National Park Service, for lands, etc
Interest on endowment fund, preservation of birthplace of Abraham Lincoln
Receipts due Indians under Grazing Act, June 28,1934, Indian ceded lands
Proceeds of licenses under Federal Power Act from Indian reservations, act June 10,1920, and Aug. 26,1935 (49 Stat.
845)
Deposits of commissary funds, Federal prisons
Deposits of funds of Federal prisoners
~
Deposits of collections, clerks of United States district courts
Deposits of collections, United States marshals
Deposits of collections, clerks of United States circuit courts of appeals '.
Deposits of collections, clerk of United States Court of Appeals for the District of Columbia
Deposits, unearned immigration (registry), fees, Department of Justice
Deposits, unearned naturalization fees, Department of Justice
Deposits, unearned immigration (reentry) permit fees, Department of Justice
Deposits to secure payment of fines and passage money, Immigration and Naturalization Service
Deposits of funds of aliens who become public charges
Bequest of Dudley F. Wolfe to U. S. Naval Academy
Interest on investments, bequest of Dudley F. Wolfe to U. S. Naval Academy
Navy fines and forfeitures
Naval hospital fund
Profit from sales of ships' stores, Navy
Pay of the Navy, deposit fund
Pay of the Marine Corps, deposit fund
Proceeds, civic fund, naval reservation, Olongapo, P. I
Deposits by American republics, the Philippines, and Liberia for expenses of detail of United States employees
Deposits, unearned passport and application fees, Department of State
Estates of decedents
Settlement of claims, Special Claims Commission, under art. 2 of convention, Apr. 24,1934, between the United States
and Mexico..
Settlement of claims, Special Claims Commission, under art. 1 of agreement, Oct. 25,1934, between the United States
and Turkey
Settlement of agrarian claims against Mexico since 1927
Wages due American seamen, Department of State
Internal revenue, Puerto Rico collections
Internal revenue, Philippine Islands collections
Customs duties, Philippine Islands
-__ _.
_
Import duties on fish, animal, and vegetable oils, Philippine Islands
_.. _
Deposits, Philippine trust fund, Customs Service
Deposit, unearned fees and costs, United States Processing Tax Board of Review
Proceeds from redemption of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown
Pay of the Army, depositfund
Soldiers' Home, permanent fund
Proceeds from estates of deceased soldiers
Proceeds from estates of deceased personnel. War Department...
Proceeds from estates of deceased Regular Army reserves
Proceeds from estates of mentally incompetent soldiers
Interest on investments, bequest of Maj. Gen. Fred C. Ainsworth to Walter Reed General Hospital
Deposits from redemption of Government bonds, interest coupons, etc., found and owners unknown...
Contributions foi river and harbor improvements
....
Contribution of funds for flood control
Contributions for sewerage system, etc., Fort Monroe, Va
Deposits of funds advanced for improvement of rivers and harbors
Deposit of funds advanced for flood control, rivers and harbors
Deposits of unclaimed moneys of individuals whose whereabouts are known
Unclaimed moneys of individuals whose whereabouts are unknown
Deposits, miscellaneous and excess collections
Unclassified items
Total, miscellaneous trust accounts..
12. Increment resulting from reduction in the weight of the gold dollar13. Seigniorage
J
Excess of credits, deduct.
E s t i m a t e d , fiscal Estimated, fiscal
year 1942
y e a r 1943
Actual, fiscal
year 1941
$19,200
14,000
[15,700
400
20,000
2,040
500
$19,200
14,000
15,700
400
20,000
2,040
500
$25,921.73
13,870.88
1, 394.00
395.41
77,002.66
2,040.00
« 17,886. 27
198,900
325,000
620,000
3,500,000
275,000
450,000
38,000
23,000
35,000
3,000
100,000
3,000
170,100
325,000
620,000
3,300,000
275,000
400,000
35,000
23,000
35,000
3,000
100,000
3,000
130,107. 57
300,208.20
649,127.20
3,150,852.55
218,820. 56
304,260.00
29, 770.44
186,076.60
350,259.16
38,132.68
76,504. 52
580.00
100,000.00
2,000
939,300
2, 691,000
555,000
481,700
225,000
30,000
1,000
582, 500
1,956,000
555,000
401,000
215,000
30,000
500
500
333,913.05
657,253.94
395,355.47
247,490.40
213,854. 25
35,493.41
4,850.00
77,094.15
84.80
514,480
519,480
524,480. 20
100,000.00
1,000,000.00
1, 808.85
2,947.06
548,955.90
« 452. 76
5, 727. 33
11,000. 00
645.40
100,000
100,000
1,000,000
200
2,900
578, 000
1,000, 000
200
2,900
578,000
10, 000
600
10, 000
600
1,000
2, 000,000
1,900,000
75,000
200
400
12,000
279
300
57, 500
93,100
18,500
1,000
2,000,000
1,900, 000
75,000
200
400
12,000
279
300
50,000
144,800
18, 500
550
8,150
3,500
2,402,285
545
8,156
3,500
287,901,956
384,396,698
291,518,385.46
250,000
15,000, 000
250,000
15, 000,000
398,606.27
20,190,852.24
989. 27
1, 786, 559.96
1, 636,446. 33
86,457. 50
742. 84
83.00
23, 554. 39
278.88
307.97
272,260. 48
3,839, 723.60
18,625.75
217,500. 00
97,715. 00
3,714.44
15,496. 74
1,272.11
» 1,423,215.91
A108
THE BUDGET, 1943
STATEMENT N O .
3A—Continued
STATEMENT OF RECEIPTS (TRUST ACCOUNTS, ETC.)—Continued
Source
14. Unemployment trust fund:
Deposits by States (net)
_
Railroad unemployment insurance account:
Deposits by Railroad Retirement Board
Transfers from States (act June 25, 1938)
Transfers from railroad unemployment insurance administration fund (act Oct. 10, 1940).
Interest on investments
Total, unemployment trust fund.
15. Federal old-age and survivors insurance trust fund:
Interest on investments
Net appropriation from general fund receipts
Total, Federal old-age and survivors insurance trust fund.
16. Railroad retirement account:
Interest on investments
Transfer from general fund
Total, railroad retirement accountTotal, receipts, trust accounts, etc
Adjustment to daily Treasury statement basis.
Total, receipts, trust accounts, etc. (Treasury statement basis).
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Actual, fiscal
year 1941
$1,386,100,000
$1,129,900,000
$892, 023,224. 27
85,900,000
76,800,000
7,000,000
90,341,081
3, 900, 000
68, 007, 600
61, 347,271.64
104, 099,950.87
7, 500, 000. 00
48,952,549.64
1, 569,341,081
1, 278, 607, 600
92,050, 996
1, 364,890,000
71, 568,013
872,087,000
55, 958, 278.12
661, 300, 733. 42
1, 456, 940, 996
943, 655,013
717,259,011. 54
5, 250. 000
191, 359,000
2,820,000
164,292, 000
2, 533,857.53
124,350,000. 00
196, 609,000
167,112,000
126, 883, 857. 53
3, 968, 625, 922
3,198,803,184
2, 630,476, 571. 69
+ 1 , 368, 689. 64
3, 968,625, 922
3,198,803,184
2, 631, 845. 261. 33
1,113,922,996.42
A109
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
S T A T E M E N T N O . 3B
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES (TRUST ACCOUNTS, ETC.)
Estimates of
Appropriation title
JPrust accounts:
Legislative establishment:
Library of Congress trust fund, investment account, and
income from investment account
Contributions, permanent loan fund
_
Library of Congress gift fund
Chamber Music Auditorium, Library of Congress. _
Library of Congress, special deposit account
Unearned proceeds of sale, etc., of publications, Superintendent of Documents, Government Printing Office
Architect of the Capitol, special deposit account
Total, legislative establishment. _ . ...
$21,087
E s t i m a t e d , 1942
$22,198
$23,556
$28,067.98
73, 704
122,407
142,438.11
1,214.24
« 71, 546.49
$14,843.00
22,931.00
203,193.00
Actual, 1941
900,000
850,000
883, 245.20
220. 00
964, 473
1,140,967.00
995,902
1,067, 515
983,639.04
3, 735,000
3,398,859.00
3,870,000
3,870,000
3,208,516.36
« 2,861,891.16
..
j
8,000
2, 300. 00
211,137, 575
191, 761,202
171,158, 761. 00
|
-
8,000
|
_ _
_
900,000.00
3,988,000
....
850,000
946,087
2, 687, 000
2, 637,000
2,229,881.00
515,000
450, ( M
K )
360, 347. 00
214, 339, 575
194,848,202
37,000
36, 500
-_.
......
... .
Employees' Compensation Commission:
Employees' Compensation Commission, relief and rehabilitation and interest on investments, Longshoremen's and Harbor Workers' Compensation Act
._
Employees' Compensation Commission, special deposit
account
Total, Employees' Compensation Commission
Federal Communications Commission special deposit
account .
Internationa] telecommunications settlements-_.
Federal Emergency Relief Administration, special deposit
account
___ .
Federal Power Commission, special deposit account _
Federal Trade Commission, special deposit accountsGeneral Accounting Office, special deposit accounts
Wages of employees of contractors
_
Interstate Commerce Commission, special deposit account.
Unearned permit fees, Motor Carrier Act, 1935--.
National Advisory Committee for Aeronautics, special
deposit accounts
.
National Capital Park and Planning Commission, contributed fund __
National Gallery of Art, special deposit account-..
National Labor Relations Board, special deposit accounts-.
National Archives, special deposit accounts-__ _ ...
Donations, National Archives gift fund
_. __„ .:
Franklin D. Roosevelt Library income account, admission fees
_.. . _.
.
Estimated, 1943
900,000
Independent establishments:
Executive Office of the President, special deposit accounts_
Board of Tax Appeals, special deposit accounts _ . _
Canal Zone biological area fund
Civil Works Administration, special deposit account
• Excess of credits, deduct.
93, 386
EXPENDITURES
Appropriations,
1941
71, 552
.
Civil Service Commission:
Civil Service retirement and disability fund:
Annuities and refunds.
Investments
_ . __
Canal Zone retirement and disability fund:
Annuities and refunds.Investments
______
Alaska R. R. retirement and disability fund:
Annuities and refunds
-~-_
Investments.
.
Special deposit account
$21,087
25, 000
Judicial establishment:
Fees and other collections, clerks of courts, including United
States circuit courts of appeals, United States district
courts, and United States Court of Appeals for the District
of Columbia.
Special deposit account
Total, Civil Service Commission
Appropriations,
1942
appropriations,
1943
« 285. 01
6,007. 00
155.00
395.96
8,000
8,000
f
{
105,000,000
100,000,000
90,000,000
95,000,000
72, 332, 213. 39
95,085,000.00
|
1,410,000
1
1,077,000
1,360,000
1,077,000
1,047,532. 22
1,104,000.00
J
1
170,000
310,000
150,000
270,000
102,729.60
238,000.00
« 66, 556. 30
173, 748, 989. 00
207,967,000
187,857,000
169,842, 918.91
33,114.00
37,000
36, 500
40, 530.34
« 3, 568. 67
37,000
36, 500
33,114. 00
37,000
36, 500
36, 961. 67
32, 000
32.000
52, 351. 00
32,000
36,160
25,864. 71
14,493. 69
25, 000
19,641
10, 479. 00
20,000
10,000
400
400
300. 00
400
400
« 427.97
29, 932. 59
20.15
« 4,459. 34
2,407. 80
11,773.86
305. 00
5, 717, 76
10,000
30, 500
36. 000
31,800
102,978
14,000
13,000
136,031. 30
« 26. 50
"635.11
" 773. 02
AllO
THE BUDGET, 1943
STATEMENT N O . 3B—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES (TRUST ACCOUNTS, ETC.)—Continued
Estimates of
Appropriation title
appropriations,
1943
Trust accounts—Continued.
Independent establishments—Continued.
Northwest Territory Celebration Commission, cooperative
work
Railroad Retirement Board, special deposit account
...
Securities and Exchange Commission, unearned fees
Special deposit accounts-- _ _. - _.__ . . _. . _.
Smithsonian Institution, special deposit account
Appropriations,
1941
Estimated, 1943
Estimated, 1942
$40,000.00
$25,000
15,000
$33,616
15,000
2,603,000
3,000,000
4,144, 799.00
3,152,560
5,383,007
80,000
550,000
80,000
300,000
79,531. 00
34,319.00
60,500
531,500
60,500
267,000
3,915,539.63
« 297. 98
61,870.01
42, 614. 66
3,233,000
.
3,380,000
4,258,649.00
3, 744, 560
5,710, 507
4,019, 726. 32
1 . S. Maritime Commission, special account .
_ _
U. S. Tariff Commission, special deposit account
U. S. Constitution Sesquicentennial Commission, special
_..
deposit account _
Total, Government life insurance fund,
Adjusted service certificate fund:
Investments
Benefit payments and refunds. _
National service life insurance:
Investments
Other
259. 50
51, 608, 200
6,000,000
33, 337, 800
__ _
51,326,000
6, 500,000
33, 500,000
55, 825, 294.86
7,198,001.00
29,048,094.00
90, 946, 000
91,326,000
92,071,389.86
1
3, 500, 000
3,000,000
8,000, 000. 00
2, 679,464.04
J
I
52, 080, 550
4, 291, 450
40,260, 220
1, 551, 780
2,800,000.00
31,041.83
Other trust accounts:
Funds due incompetent beneficiaries
.
General post and Horatio Ward funds, national
homes
- Personal funds of patients.-Special deposit account
Total, other trust accounts
_
._ _.
Welfare and Recreational Association of Public Buildings
- - - - and Grounds
Special deposit account
Federal Loan Agency:
Federal Housing Administration, special deposit account
Federal Home Loan Bank Board, special deposit account
Title I, National Housing Act as amended, unearned
collections
Title I, National Housing Act as amended, expenses on
real properties acquired under insurance granted prior
to July 1 1939
Total, Federal Loan Agency
91, 326, 000
91, 379, 037. 00
|
564,000
723, 000
10, 444, 514.00
56, 372,000
41,812,000
3, 517,023.00
125,000
125,000
123, 367. 00
125, 000
125,000
349, 524.69
100,000
2, 500, 000
100,000
2, 500, 000
79,345. 00
2,938,671.00
32, 610
2, 500,000
32,610
2, 500,000
87,627.02
2,465, 474.10
10, 503.87
2,725,000
-
90,946,000
\
-
Total, Veterans'Administration
« 6, 516,206. 63
« 28. 29
-_
_
-
2,725, 000
3,141,383.00
2, 657, 610
2, 657,610
2,913,129.68
150,607,000
136, 586, 000
108, 481,957. 00
153,475, 610
138, 795,610
108,495,025.41
5, 700,000
5, 400, 000
3, 971, 595.00
5, 700,000
5, 400,000
3,849,169.66
• 20,608.02
f
« 2,128. 71
42,710.11
4,500
3,500
4,200
3,300
8,700
6,800
7,500.00
6,500
4,000
7,500.00
3,500
2,500
7,500
9,000
Federal Security Agency:
Office of the Administrator special deposit account
Civilian Conservation Corps:
Savings fund
- .
Estates of deceased and mentally incompetent enrolled members
Special deposit account
Total Civilian Conservation Corps
• Szoess of oredtt, deduct.
• $0. 20
• 20,285. 54
29,645. 83
« 35,441. 31
• 776. 55
$25,000
T
Veterans' Administration:
Government life insurance fund:
Losses on converted insurance
Loans to policyholders
_
Investments
. _
Actual, 1941
$25,000
The Alley Dwelling Authority:
Low-rent housing fund, construction loan by U. S.
Housing Authority
Special deposit account
_, _
Langston management
Operation and maintenance, completed projects - Total, The Alley Dwelling Authority
EXPENDITURES
Appropriations,
1942
4,584. 29
45,165. 69
30,622.26
15,000,000
9,821,086.00
10,000,000
12,000,000
6,922,756. 38
30,000
29,803.00
20,000
20,000
20,315. 92
287,938.93
15,030,000
9,850,889.00
10,020,000
12,020,000
7,231,011.23
Alll
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O .
3B—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES (TRUST ACCOUNTS, ETC.)—Continued
Estimates of
appropriations,
1943
Appropriation title
Trust accounts—Continued.
Independent establishments—Continued.
Federal Security Agency—Continued.
Office of Education, special deposit account.
_
National Youth Administration, special deposit account
To promote the education of the blind, interest
Advances by District of Columbia Unemployment Compensation Board to U. S. Employment Service
U S. Employment Service, special deposit account _ _
Personal funds and earnings of inmates of narcotic farms,
Public Health Service
National Cancer Institute, conditional and unconditional gift funds
_
_
_____
Sea-food inspection fees, Food and Drug Administration
Coal-tar colors certification fees, Food and Drug Adminis
tration
_
_
Public Health Service, special deposit account
Moneys and effects of former patients, Public Health
Service
_
_ _ - _
National Institute of Health, conditional gift fund and
interest
_
Leper patients' deposits and benefit funds, U. S. Marine
Hospital, Carville, "La.
St. Elizabeths Hospital, pension money. _ _
St. Elizabeths Hospital, personal funds of patients
Miscellaneous, special deposit account
Total, Federal Security Agency.
_
EXPENDITURES
Appropriations,
1942
Appropriations,
1941
Estimated, 1943
$10,000.00
$300
$78,930
64,463.00
$77,000
75,000
60, 402. 68
10,000
10,000
30,224.00
10,000
200
10,000
30, 224.06
1,800
1,800
117.00
1,800
100
444.10
«1,903.82
3,000
3,000
3,030.00
1, 500
1,500
1, 385.19
5,000
19,851
18, 507.00
5,000
22,000
17,125. 73
95,000
160,000
100,000
137,000
93,029.00
158, 261.00
100
50,000
145,000
300
50,000
137,000
354,800
15, 380, 581
10, 228, 520.00
10, 310, 400
12, 316,400
48,868.03
142,339. 44
«19, 772,42
7,468, 503.62
« 858. 82
900
1, 970,874
• 901.04
94,426.97
948
7,699.06
• 9,885. 74
497,975
5,689.71
• 454,890.13
1,240.44
75,187. 63
1,169
231, 553. 83
1,859,745. 83
274.00
Total, Federal Works Agency
»Excess of credits, deduct.
3, 534.34
5, 990. 00
$80,000
Special deposit accounts _ - . . _ _
Public Roads Administration:
Working fund, Federal Works Agency
Special deposit account
Public Works Administration:
Special deposit account
_...__
Revolving fund (act of June 21, 1938)
U. S. Housing Corporation, special deposit account
U. S. Housing Authority, special deposit account
Work Projects Administration:
Payments to contractors, Brazos River conservation and reclamation districts _ - _ _ _ ______
Special deposit account
Unclaimed moneys of individuals whose whereabouts
__
are known
Department of Agriculture:
Classification of cotton for Commodity Credit Corporation
Marketing Service
_ _
_ _
Cooperative work, Forest Service..
Working fund, Forest Service
State rural rehabilitation corporation funds, Farm Security
Administration _
Drainage assessments on acquired land, Farm Security Administration
_ _
.
Miscellaneous contributed funds
.
Miscellaneous trust funds.
Payments in lieu of taxes for operation and maintenance of
resettlement and rural rehabilitation projects, Farm Security Administration
Special deposit accounts
_
Redemption of order stamps, Surplus Marketing Administration
Special deposit accounts. Farm Security Administration. _
_
Actual, 1941
° $17,420. 21
• 74,346.99
10,000.00
Federal Works Agency:
Office of Administrator, special deposit account
Public Buildings Administration:
Steam connection, National Academy of Sciences _.
Total, independent establishments
Estimated, 1942
274.00
1,970,874
500,992
1,809,007. 74
374,406,475
355, 785,424
300,836,028. 00
383,337,344
350, 845,163
289,229, 535. 68
275,000
1,000,000
275,000
1,000,000
510,000.00
1,670, 444.00
275,000
1,000,000
275,000
1,00U, 000
419,344.63
1,096,845.66
" 95.17
1,750,000
2,125,000
2, 949,461.00
2, 577,000
3,062,000
2,923,815. 65
99,300
40,695
30,350
86,500
22,145
1,839.00
55, 526.00
15, 029. 00
2,700
100,000
29,600
21,200
88,000
27,600
71,967. 24
3, 825.21
2,250,000
2,300,000
2,232, 558.00
2, 763,200
3,053, 200
1,976,778.21
• 3, 241,743.44
162,100,000
213,300,000
119, 240, 705.00
250,000,000
293,000,000
217,001,988.25
7,121,338.14
A112
THE BUDGET, 1943
STATEMENT N O .
3B—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES (TRUST ACCOUNTS, ETC.)—Continued
Appropriation title
Trust accounts—Continued.
Department of Agriculture—Continued.
Excess deductions from agricultural adjustment program
payments, Farm Security Administration
Farm products inspections, Agricultural Marketing Service,
Undistributed cotton price adjustment payments
Farm Tenant Act:
Loans, advances from R. F. C
Loans, collections for repayments to R. F. C
Farm Credit Administration, special deposit account
Rural rehabilitation loans:
Advances from R. F. C
Collections for repayment to R. F. C
Total, Department of Agriculture Department of Commerce:
Special statistical work, Foreign and Domestic Commerce..
Civil Aeronautics Authority, special deposit account
Special statistical work, Census
Philippine trust fund (tonnage tax)
Wages and effects of American seamen, Bureau of Navigation and Steamboat Inspection
Unearned fees, Patent Office
Special deposit accounts, Patent Office.._
Special deposit accounts, miscellaneous
Working fund
Total, Department of Commerce..
Department of the Interior:
Expenses, public survey work
..
.
..
Trustee funds, Alaska town sites ...
Contributions, grazing districts
.
Refund of deposits, unearned fees from public lands under
Grazing Act, June 28, 1934
.
Unearned proceeds, lands, etc
Fox and fur-seal industries, Pribilof Islards
Expenses, sale of furs, Fish and Wildlife Service
Miscellaneous trust funds of Indian tribes, etc
Indian moneys, proceeds of labor, agencies, schools, etc.
Special deposit accounts, Bureau of Indian Affairs
Reclamation, contributed funds
National Park Service, donations
Jefferson National Expansion Memoiial, contribution
Preservation, birthplace of Abraham Lincoln, National
Park Service
National parks trust funds
Funds contributed for improvement of roads, bridges, and
trails, Alaska
Special deposit accounts, miscellaneous civil
Fish and Wildlife Service, contributed funds
Total, Department of the Interior.
Department of Justice:
Alien Property Custodian, alien property fund, special deposit account
Fees and other collections, United States marshals
Funds of Federal prisoners
Commissary fund, Federal prisons
Special deposit account
Working fund. Office of the Attorney General
Special deposit account, Immigration and Naturalization
Service
Unearned immigration (registry) fees
Unearned immigration (reentry) permit fees
Unearned naturalization fees
Supplies, materials, etc., Alien Property Bureau
Disposition of deposits of aliens who become public charges.
Return to deported aliens of passage money collected from
steamship companies
• Excess of credits, deduct
Estimates of
appropriations,
Appropriations,
1942
1943
$510, 872
1,000
[Q~\ 211
2,000
Appropriations,
1941
$634,316.00
4,065.00
EXPENDITURES
Estimated, 1943
Estimated, 1942
$510,000
1,200
$495, 000
2,500
A c t u a l , 1941
$117. 66
496,809. 49
4, 321.46
« 1, 004,938. 71
«80, 823. 72
° 6, 584,976. 78
° 3, 818, 628. 33
3, 332,269. 00
a
219,636,206 I
168, 026, 867
127,313,943.00
257,258, 700
301,024,500
213, 053, 676. 45
12, 500
12, 500
7, 708. 38
14, 745.31
15, 928.44
12, 500
12, 500
25, 000
20, 230
25, 000
20, 230
21, 250.00
20, 229.00
25,000
20, 230
61,100
21, 000
100
30, 000
100
30,000
25,000.00
100
30, 000
100
30, 000
87, 830
66, 479. 00
10, 0C0
2,000
200.. 000
1C, 000
2,100
200, 000
9, 379. 00
1, 468. CO
122,009.00
500
100. 000
102. 000
50G
5, 773, 231
400, 000
500
100, 000
102, 000
500
5, 737.937
400, 000
604.00
93, 588. 00
170, 300. 00
500.00
5, 655, 794. 00
391,903.00
76, 500
20, 000
73, 000
20, 000
208, 305. 00
77, 003. 00
2,040
16,100
2,040
16,100
2,040.00
1, 789. 00
6, 000
16, 000
7,000
16,000
153. 61
1, 688.10
80, 000
100, 000
102,851.00
80,000
148, 700
19, 200
19, 200
25,921.00
23, 200
33,100
222, 035. 05
266,152. 00
5,924.68
6,900, 300
7,492,186. 36
87, 830
25, 522. 93
96, 215. 63
* 806, 228. 49
a
266. 74
124, 700
»646, 374. 54
10,000
2,000
200, 000
10, 000
2,000
202, 400
15, 643. 87
328. 05
107, 125.34
100,000
102,000
500
5, C90, 000
350, 000
100, 000
85, 000
21,000
600,000
90,000
102,000
500
, 710, 200
278, 400
400, 000
245, 000
55, 000
600, 000
I
6, 802, 071
6, 783, 277
6, 863, 454. CO
6. 785, 700
275, 000
620, 000
325, 000
275,000
620, 000
325, 000
213,884.00
649,127. 00
300, 208. 00
275, 000
620, 000
325, 000
275, 000
620, 000
325, 000
50, 000
50. 000
23, 000
3,000
35,000 !
3,000
23, 000
3,000
35, 000
35, 000. 00
5, 000. 00
40, 000.00
23, 000
3,000
35,000
23,000
3,000
35,000
3,000
580. 00
3,000
3,000
664.70
83, 817. 84
73, 853. 22
472. 34
5, 677, 452. 53
301, 539.19
° 51, 503. 56
210,602.18
115,959.39
460, 277.83
21, 956, 269.18
223, 296. 20
616, 286.10
294, 364. 28
75, 054. 99
« 577. 07
31, 097. 64
15, 790. 50
3, 547. 04
34,477.71
240.91
1,132.05
180. 50
A113
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
STATEMENT N O . 3B—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES (TRUST ACCOUNTS, ETC.)—Continued
EXPENDITURES
Estimates of
appropriations,
1943
Appropriations,
1942
$100, 000
$100, 000
1, 384,000
Appropriation title
Appropriations,
1941
Total, Department of Justice..
Navy Department:
Naval Reservation, Olongapo, civic fund
Ships' stores profits, Navy
U. S. Naval Academy Museum fund
Bequest of Dudley F. Wolfe, and interest on investment,
U. S. Naval Academy
Navy fines and forfeitures
Pay of the Navy, deposit fund
Naval hospital fund
Pay of Marine Corps, deposit fund
Special deposit accounts
Total, Navy Department.
E s t i m a t e d , 1942
$25,000.00
$100,000
$100, 000
$28, 747.81
1, 384, 000
1, 268,799.00
1,434,000
1,434, 000
23, 279,907.84
30, 000
555,000
30, 000
555,000
35, 493.00
395, 355.00
30, 000
555,000
30,000
555,000
1,756
35, 964. 76
504, 264.19
18.67
2,000
939,300
481, 700
2, 691, 000
225,000
1,000
582, 500
401, 000
1,956.000
215,000
100, 000. 00
333, 913. 00
247, 490. 00
657, 254. 00
213,854.00
3,000
46, 000
321,000
3, 206, 000
190,000
3,100
29,000
267,000
2,062,000
175,000
2, 440. 62
16,370. 52
205,976.14
1, 857, 206.87
159, 308. 68
« 331. 51
4, 924,000
Trust accounts—Continued.
Department of Justice—Continued.
Returns of deposits to secure payment offinesand passage
money, Immigration and Naturalization Service
Estimated, 1943
3, 740, 500
1, 983, 359. 00
4,351,000
3,122,856
2, 781, 218. £
Post Office Department: Special deposit account payable from
the Treasury
Department of State:
Foreign Service retirement and disability fund:
Investments
Annuities and refunds
Treasury Department:
Payment of unclaimed moneys (annual appropriation)
Return of proceeds of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown
Return of proceeds of assets of Liberty Loan associations of
banks and trust companies of New York
Payment of proceeds of Government bonds, interest coupons, etc., found
Unclaimed moneys of individuals whose whereabouts are
known
Return of miscellaneous and excess collections
Philippine trust fund (import duties)
Philippine trust fund (customs duties)
Philippine trust fund, Customs Service
Philippine trust fund (internal revenue)
Philippine trust fund, coconut-oil tax (internal revenue)
Puerto Rico trust fund (internal revenue)
Expenses, Treasury Department, enforcement title III,
National Prohibition Act, as amended, Puerto Rico and
Virgin Islands
Special deposit account, Bureau of Customs
Special d eposit account, Bureau of Internal Revenue
Outstanding liabilities
....
......
.....
Special deposit accounts
_.
_.
War Department:
Army allotments
- _
Bequest of William F. Edgard, museum and library. .„
Funds contributed for sewerage system, Fort Monroe, Va...
Pay of the Army, deposit fund
Estates of deceased Regular Army Reserves
Expenses, U. S. Soldiers' Home (annual appropriation)
Estates of deceased personnel
Estates of deceased soldiers
Unclaimed moneys of individuals whose whereabouts are
known
1,111,903.00
838, 000
362,000
838, 000
362,000
1, 205, 800
1,196, 700
1, 111, 903. 00
1, 200, 000
1, 200, 000
1,135, 900. 43
1,620,180
1, 643, 224. 00
600, 000
400,000
898, 500. 42
* 1,245, 428. 86
2, 820.. 980
Total, Department of State_
1,196, 700
1, 615,180
Miscellaneous trust accounts.
Special deposit account
• Excess of credits, deduct.
915.00
1, 205. 800
Total, Foreign Service retirement and disability fund.
Total, Treasury Department
Actual, 1941
% 816,880
2, 755,127.00
1,800,000
1, 600,000
788,971.99
20, 000
15,000
22,000.00
20,000
15,000
31,874. 49
1,000
1, 000
989.00
500
500
817.88
300
:00
308.00
28.00
54.00
5, 727.00
10,000
578,000
38,000,000
2,900 '
10,000
578, 000
18,000,000
2, 900
787,000. 00
348, 900.43
11, 000. 00
548, 956. 00
18,023,204.00
2, 947.00
10,000
580,000
20, 000,000
2,000
10,000
580,000
20,000,000
2,000
4.70
12.50
940. 59
589. 76
9, 379. 52
1, 457.49
21,174, 545. 28
1,933.48
I
27, 375
24,775
29, 775.00
18, 639, 575
18, 631, 975
18, 644, 988. 00
29,775
18, 500
2,000,000
400
903, 317
200
75,000
18, 500
2,000,000
400
806,067
200
75,000
18, 626. 00
1, 786, 560.00
83.00
796,013.00
743.00
62, 354. 00
50
45
35.00
50
27, 406.13
« 752, 318. 39
* 4,857,561.86
" 2, 316, 835. 73
« 571, 938. 09
20, 636,933
2, 676
25,000
2,000,000
400
903, 317
200
75, 000
29, 433
12, 750.. 307. 75
2,000
25,316
2,000,000
400
805, 536
200
75,000
« 5.00
15.00
20,673. 75
1,333,888.47
185. 56
768, 594. 64
55.35
47, 730.18
45
9. 50
A114
THE BUDGET, 1943
STATEMENT N O .
3B—Continued
ESTIMATES, APPROPRIATIONS, AND EXPENDITURES (TRUST ACCOUNTS, ETC.)—Continued
Estimates of
EXPENDITURES
appropriations,
1943
Appropriation title
Trust accounts—Continued.
War Department—Continued.
Effects of mentally incompetent soldiers ___
Return of proceeds of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown
Bequest of Maj. Gen. Fred C. Ainsworth, library, Walter
Reed General Hospital _ _ _ _ _ _ _
_
Funds contributed for flood control, general.
Funds contributed for improvement of rivers and harbors. __
Funds advanced for flood control, rivers and harbors
Funds advanced for improvement of rivers and harbors
Special-deposit account
__
Appropriations,
1942
$12,000
$12,000
Appropriations,
1941
Estimated, 1943
$12,000
$23, 554.00
E s t i m a t e d , 1942
$12,000
District of Columbia (net expenditures from revenues of the
District of Columbia)
__ _ __
Transactions in checking accounts of governmental agencies
(net)
Public Works Administration revolving fund (act June 21,1938)Chargeable against increment on gold: Melting losses, etc.
_.
Unemployment trust fund:
Investments
State accounts:
\
Withdrawal by States
.
Transfer to railroad unemployment insurance account-—
Railroad unemployment insurance account, benefit payments. __-_
__ .._
__ -_ ..
---__
Total, unemployment trust fund
979. 75
279
93,100
57, 500
279
144, 800
50, 000
2,402, 285
279. 00
3,839, 724.00
272, 260. 00
97, 715. 00
217, 500. 00
278
93,100
57, 500
310
2, 640,841
533, 508
64, 336
365, 500
397. 88
2, 466, 530. 75
553, 561.15
33, 379.43
19, 000. 00
7,188. 24
5, 509, 576
7,115, 446. 00
3,169, 521
6, 524, 992
5, 260,438. 34
53, 335, 839
56, 280, 565
54, 373, 003.17
. 55, 361, 589
58,118, 325
52, 679, 545. 52
4, 362, 000, 000
3,079,000,000
217, 525, 701. 26
« 454, 890.13
1, 821. 67
1,232,841,081
939, 357, 600
563,000,000.00
329, 000, 000
329, 000,000
433, 242, 840. 99
104,099, 950. 87
7, 500,000
10, 250,000
17, 784, 319.08
1, 569, 341, 081
1, 278, 607, 6G0
1,118,127,110.94
1, 290, 940, 996
166,000,000
830, 655, 013
113,000,000
642,500,000.00
64,341,884.66
1,456,940, 996
943, 655,013
706,841, 884.66
61, 250,000
135, 390,000
40, 442,000
128,873,000
& 5,400,000.00
121,173, 514.47
196,640,000
169,315,000
115, 773, 514.47
1, 569, 341, 081
1, 278, 607, 600
1,008,817,553.00
I
1, 569, 341,081
Total, Federal old-age and survivors insurance trust fund__
Railroad retirement account:
Investments
_ _
Benefit payments
_._
_ _ _
'
_
Total, railroad retirement account
1, 278,. 607, 600
1, 008., 817, 552. 00
1,456,940, 996
943,655,013
717, 508, 271.00
1,456,940,996
943,655,013
717, 508, 271.00
196, 609,000
167,112,000
126, 883,858.00
196, 609,000
Federal old-age and survivors insurance trust fund (formerly
old-age reserve account):
Investments _
_ _ __
___
Benefit payments
167,112,000
126,883,858. 00
{
1
[
[
«60,861. 38
Unclassified items
Total, trust accounts, etc
a
b
Excess of credits, deduct.
Excess of redemptions, deduct.
$8,253. 69
3,160, 346
Total, War Department
Total
Adjustment to daily Treasury statement basis
Actual, 1941
--
3,861,413,147
3,064, 730,319
2,378,970,134.17
8,324,015,938
6, 225,846,897
2, 765, 754,875.06
+14,153, 991.64
3, 861, 413,147
3,064, 730, 319
2,378,970,134.17
8,324,015, 938
6, 225,846,897
2, 779, 908,866. 70
ESTIMATES OF APPROPRIATIONS IN DETAIL
GENERAL, SPECIAL, AND TRUST ACCOUNTS
Estimated for Fiscal Years 1943 and 1942 and Actual for Fiscal Year 1941—Obligation Basis
405000—41
1
LEGISLATIVE ESTABLISHMENT
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1942
Appropriations,
1942 (revised)
Bureau or subdivision
Budget estimates, 1943
Increase (+) or
decrease (—)
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
U. S. Senate
House of Representatives
Legislative miscellaneous
Architect of the Capitol.
_
Botanic Garden
Library of Congress...
Government Printing Office
25, 292, 624
_.
Total, general and special accounts..
-$30, 500
-168,700
-8,550
+106, 704
+1.320
+286, 290
+ 2 , 247,460
27, 726,648
+2,434,024
49,399
49,399
25,342,023
27,776,047
+2,434,024
$46,087
900,000
+50, 000
964,473
Total, annual appropriations
Permanent appropriations:
Library of Congress..
_
_
$3,929.404
9, 256. 618
262, 940
2, 535,862
106, 557
4,137, 757
7,497, 510
$114,473
850,000
_
_
$3,959r 904
9,425, 318
271,490
2,429,158
105. 237
3,851,467
5, 250, 050
946,087
-18,386
TRUST ACCOUNTS
Library of Congress
Government Printing Office
Total, trust accounts
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
SENATE
OFFICE OF THE SECRETARY
SALABIES AND MILEAGE OF SENATORS
Salaries: Secretary of the Senate, including compensation as
disbursing officer of salaries of Senators and of contingent fund of
Salaries of Senators—
the Senate, $8,000; Chief Clerk, who shall perform the duties of
For compensation of Senators. $960,000 (2 U. S. C. A3; 55 reading clerk, $5,500 and $1,500 additional so long as the position is
Stat. U6).
held by the present incumbent; financial clerk, $5,000 and $1,000
Estimate 1943, $960,000
Appropriated 1942, $960,000 additional so long as the position is held by the present incumbent;
assistant financial clerk, $4,500; Parliamentarian, $5,000 and $1,500
Mileage of President of Senate and of Senators—
additional so long as the position is held by the present incumbent;
For mileage of the President of the Senate and of Senators, Journal Clerk, $4,000; principal clerk, $4,000; legislative clerk,
$51,000 (2 U. S. C. 81; 55 Stat. 446).
$4,000 and $1,000 additional so long as the position is held by the
enrolling clerk, $4,000; printing clerk, $3,540 and
Estimate 1943, $51,000
Appropriated 1942, $51,000 present incumbent;long as the position is held by the present incum$460 additional so
bent; chief bookkeeper, $3,600; librarian, $3,600; executive clerk,
$3,180; first assistant librarian, $3,120; keeper of stationery, $3,320;
Total, salaries and mileage of Senators:
clerks—one at $3,600, one at $3,360, one at $3,180, three at $2,880
Estimate 1943, $1,011,000
Appropriated 1942, $1,011,000 each, three at $2,640 each, clerk in Disbursing Office, $2,400, six at
$2,400 each, three at $1,860 each, three at $1,740 each; special
officer, $2,460; assistants at the press door—one at $2,140, one at
$1,900; messenger, $1,260: laborers—one at $1,740, one at $1,620,
Salaries, Officers and Employees, Senate—
five at $1,380 each, one in Secretary's office, $1,680, one, $1,560,
For compensation of officers, clerks, messengers, and others:
one, $1,260; in all, $146,640 (55 Stat 446).
OFFICE OF THE VICE PRESIDENT
Salaries: For clerical assistance to the Vice President, at rates of
compensation to be fixed by him, $11,460 (55 Stat. 446).
Estimate 1943, $11,460
Appropriated 1942, $11,460
CHAPLAIN
Chaplain of the Senate, $1,680 (55 Stat. 44$).
Estimate 1943, $1,680
Appropriated 1942, $1,680
Estimate 1943, $146,640
Appropriated 1942, $146,640
DOCUMENT ROOM
Salaries: Superintendent, $3,960 and $1,040 additional so long
as the position is held by the present incumbent; first assistant,
$2,640; second assistant/$2,040; four assistants, at $2,040 each;
skilled laborer, $1,380; in all, $19,220 (55 Stat. 447).
Estimate 1943, $19,220
Appropriated 1942, $19,220
3
THE BUDGET, 1943
COMMITTEE EMPLOYEES
Clerks and messengers to the following committees: Agriculture and Forestry—clerk, $3,900; assistant clerk, $2,880; assistant
clerk, $2,580; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Appropriations—clerk, $7,000 and $1,000 additional so long as the position is held by the present incumbent;
assistant clerk, $4,800; assistant clerk, $3,900; three assistant clerks
at $3,000 each; two assistant clerks at $2,220 each; messenger,
$1,800. To Audit and Control the Contingent Expenses of the
Senate—Clerk, $3,900; assistant clerk, $2,880; assistant clerk,
$2,400; assistant clerk, $2,220; additioaal clerk, $1,800. Banking
and Currency—clerk, $3,900; assistant clerk, $2,880; assistant clerk,
$2,400; assistant clerk, $2,220. Civil Service—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800.
Claims—clerk, $3,900; assistant clerk, $2,880; assistant clerk,
$2,580; two assistant clerks at $2,220 each. Commerce—clerk,
$3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant
clerk, $2,400; two assistant clerks at $2,220 each. Conference Majority of the Senate—clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. Conference
Minority of the Senate—clerk, $3,900; as istant clerk, $2,880; two
assistant clerks at $2,580 each; assistant clerk, $2,220. District of
Columbia—clerk, $3,900; two assistant clerks at $2,880 each; assistant clerk, $2,220; additional clerk, $1,800; additional clerical
assistance at rates of compensation to befixedby the Chairman of
said Committee, $6,000. Education and Labor—clerk, $3,900;
assistant clerk, $2,580; assistant clerk, $2,220; additional clerk,
$1,800. Enrolled Bills—clerk, $3,900; assistant clerk, $2,400;
assistant clerk, $2,220; additional clerk, $1,800. Expenditures
in the Executive Departments—clerk, $3,900; assistant clerk,
$2,580; assistant clerk, $2,220; additional clerk, $1,800. Finance—
clerk, $4,200 and $1,000 additional so long as the position is held
by the present incumbent; special assistant to the committee, $3,600;
assistant clerk, $2,880; assistant clerk, $2,700; assistant clerk,
$2,400; two assistant clerks at $2,220 each; two experts (one for
the majority and one for the minority) at $3,600 each; messenger,
$1,800. Foreign Relations—clerk, $3,900; assistant clerk, $2,880;
assistant clerk, $2,580; assistant clerk, $2,220; additional clerk,
$1,800; messenger, $1,800. Immigration—clerk, $3,900; assistant
clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Indian Affairs—clerk, $3,900; assistant clerk, $3,600 and $1,400 additional so long as the position is held by the present incumbent; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220;
additional clerk, $1,800. Interoceanic Canals—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800.
Interstate Commerce— clerk, $3,900; assistant clerk, $3,600; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant
clerk, $2,220. Irrigation and Reclamation—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; two additional clerks at
$1,800 each. Judiciary—clerk, $3,900; assistant clerk, $2,880; two
assistant clerks at $2,580 each; assistant clerk, $2,220. Library—
clerk, $3,900; two assistant clerks at $2,400 each; assistant clerk,
$2,220; additional clerk, $1,800. Manufactures—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800.
Military Affairs—clerk, $3,900; assistant clerk, $2,880; assistant
clerk, $2,580; assistant clerk, $2,400; two assistant clerks at $2,220
each. Mines and Mining—clerk, $3,900; assistant clerk, $2,400;
assistant clerk, $2,220; two additional clerks at $1,800 each. Naval
Affairs—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400;
two assistant clerks at $2,220 each. Patents—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800.
Pensions—clerk, $3,900; assistant clerk, $2,580; four assistant clerks
at $2,220 each. Post Offices and Post Roads—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,520; three assistant clerks
at $2,220 each; additional clerk, $1,800. Printing—clerk, $3,900;
assistant clerk, $2,580; assistant clerk, $2,220; additional clerk,
$1,800. Privileges and Elections—clerk, $3,900; assistant clerk,
$2,400; assistant clerk, $2,220; additional clerk, $1,800. Public
Buildings and Grounds—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; assistant clerk, $2,000; additional clerk, $1,800.
Public Lands and Surveys—clerk, $3,900; assistant clerk, $2,880;
assistant clerk, $2,580; two assistant clerks at $2,220 each. Rules—
clerk, $3,900 and $200 toward the preparation biennially of the
Senate Manual under the direction of the Committee on Rules;
assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk,
$2,220; additional clerk, $1,800. Territories and Insular Affairsclerk, $3,900; assistant clerk, $2,580; two assistant clerks at $2,220
each; two assistant clerks at $2,000 each; additional clerk, $1,800;
in all, $506,440 (55 Stat. 447-448).
Estimate 1943, $506,440
Appropriated 1942, $506,940
CLEEICAL ASSISTANCE TO SENATORS
Clerical assistance to Senators who are not chairmen of the
committees specially provided for herein, as follows: Seventy clerks
at $3,900 each; seventy assistant clerks at $2,400 each; and seventy
assistant clerks at $2,220 each; such clerks and assistant clerks shall
be ex officio clerks and assistant clerks of any committee of which
their Senator is chairman; seventy additional clerks at $1,800 each,
one for each Senator having no more than one clerk and two assistant
clerks for himself or for the committee of which he is chairman;
messenger, $1,800; in all, $724,200.
One hundred ninety-two additional clerks at $1,800 per annum
each, two for each Senator, $345,600.
Twenty-eight additional clerks at $1,500 per annum each, one
for each Senator from each State which has a population of three
million or more inhabitants, $42,000.
In all, clerical assistance to Senators, $1,111,800 (55 Stat. 448).
Appropriated 1942, $1,111,800
Estimate 1943, $1,111,800
OFFICE OF SERGEANT AT ARMS AND DOORKEEPER
Salaries: Sergeant at Arms and Doorkeeper, $8,000; two secretaries (one for the majority and one for the minority), at $5,400
each and $1,500 additional each so long as the respective positions
are held by the present respective incumbents; two assistant secretaries (one for the majority and one for the minority), at $4,320
each and $480 additional each so long as the respective positions
are held by the present respective incumbents; Deputy Sergeant
at Arms and storekeeper, $4,800 and $1,000 additional so long as
the position is held by the present incumbent; clerks—one $3,000,
one $2,200, one $2,100, one $2,000, one $1,800, one to the secretary
for the majority, $2,280, one to the secretary of the minority,
$2,280, one $1,500; assistant doorkeeper, $2,880; messengers—three
(acting as assistant doorkeepers) at $2,400 each; thirty (including
four for minority) at $1,740 each; four at $1,620 each; one at card
door, $2,640, and $240 additional so long as the position is held by
the present incumbent; clerk on Journal work for Congressional
Record to be selected by the Official Reporters, $3,360; upholsterer
and locksmith, $2,600; cabinetmaker, $2,040; three carpenters at
$2,040 each; janitor, $2,400; five skilled laborers, $1,680 each;
laborer in charge of private passage, $1,740; four female attendants
in charge of ladies' retiring rooms, at $1,500 each; three female
attendants in charge of ladies' retiring rooms, Senate Office Building,
at $1,500 each; attendant authorized by S. Res. 252, adopted May
13, 1938, $1,500; telephone operators—chief $2,460 and $280 additional so long as the position is held by the present incumbent;
fourteen at $1,620 each; laborer in charge of Senate toilet rooms in
old library space, $1,200; press gallery—superintendent, $3,660;
assistant superintendent, $3,000; assistant superintendent, $1,920;
messengers for service to press correspondents—two at $1,560 each,
two at $1,440 each; laborers—three at $1,380 each, thirty at $1,260
each, three at $480 each; special employees—seven at $1,000 each;
twenty-one pages for the Senate Chamber, at the rate of $4 per
day each, during the session, $15,204; in all, $271,444 (55 Stat. 449).
Estimate 1943, $271,444
Appropriated 1942, $271,444
Police force for Senate Office Building under the Sergeant at
Arms: Lieutenant, $1,740; special officer, $1,740; three sergeants
at $1,680 each; twenty-eight privates at $1,620 each; in all, $53,880
(55 Stat. 449).
Appropriated 1942, $53,880
Estimate 1943, $53,880
POST OFFICE
Salaries: Postmaster, $3,600; assistant postmaster, $2,880;
chief clerk, $2,460; wagon master, $2,280; twenty-six mail carriers,
at $1,740 each; in all, $56,460 (55 Stat. 449).
Appropriated 1942, $56,460
Estimate 1943, $56,460
FOLDING ROOM
Salaries: Foreman, $2,460; assistant, $2,160; clerk, $1,740;
folders—chief, $2,040, fourteen at $1,440 each; in all, $28,560
(55 Stat. 449).
Estimate 1943, $28,560
Appropriated 1942, $28,560
Total, salaries, officers and employees, Senate:
Estimate 1943, $2,207,584
Appropriated 1942, $2,208,084
LEGISLATIVE ESTABLISHMENT
CONTINGENT EXPENSES OF THE SENATE
Automobile and Maintenance, for the Vice President—
Vice President's automobile: For purchase, exchange, driving,
maintenance, and operation of an automobile for the Vice President,
$4,000 (55 Stat. 449).
Estimate 1943, $4,000
Appropriated 1942, $4,000
Reporting Debates and Proceedings, Senate—
Reporting Senate proceedings: For reporting the debates and
proceedings of the Senate, payable in equal monthly installments,
$66,340 (55 Stat. 449).
Appropriated 1942, $66,340
Estimate 1943, $66,340
Contingent Expenses, Senate, Cleaning Furniture—
Furniture: For services in cleaning, repairing, and varnishing
furniture, $2,000 (55 Stat. 449).
Appropriated 1942, $2,000
Estimate 1943, $2,000
Contingent Expenses, Senate, Furniture and Repairs—
For materials for furniture and repairs of same, exclusive of
labor, and for the purchase of furniture, $8,000 (55 Stat. 449).
Estimate 1943, $8,000
Appropriated 1942, $8,000
Contingent Expenses, Senate, Expenses of Inquiries and Investigations—
Inquiries and investigations: For expenses of inquiries and
investigations ordered by the Senate, including compensation to
stenographers of committees, at such rate as may be fixed by the
Committee to Audit and Control the Contingent Expenses of the
Senate, but not exceeding 25 cents per hundred words, $150,000:
Provided, That no part of this appropriation shall be expended for
per diem and subsistence expenses except in accordance with the
provisions of the Subsistence Expense Act of 1926, approved
June 3, 1926, as amended (55 Stat. 449-450).
Estimate 1943, $150,000
Appropriated 1942, $150,000
Salaries and Expenses, Joint Committee on Internal Revenue Taxation, Senate—
Joint Committee on Internal Revenue Taxation: For payment
of one-half of the salaries and other expenses of the Joint Committee
on Internal Revenue Taxation as authorized by law, $30,000
(55 Stat. 450).
Estimate 1943, $30,000
Appropriated 1942, $30,000
Contingent Expenses, Senate, Packing Boxes—
Packing boxes: For packing boxes, $970 (55 Stat 450).
Estimate 1943, $970
Appropriated 1942, $970
Contingent Expenses, Senate, Postage—
Postage stamps: For office of Secretary, $350; office of Sergeant
at Arms, $150; in all, $500 (55 Stat. 450).
Estimate 1943, $500
Appropriated 1942, $500
Contingent Expenses, Senate, Air Mail Stamps—
Air mail stamps: For air mail stamps, $4,850 (55 Siat. 450).
Estimate 1943, $4,850
Appropriated 1942, $4,850
Contingent Expenses, Senate, Stationery—
Stationery: For stationery for Senators and for the President of
the Senate, including $7,500 for stationery for committees and
officers of the Senate, $26,900 (55 Stat 450).
Estimate 1943, $26,900
Appropriated 1942, $26,900
Contingent Expenses, Senate, Storage of Documents—
Rent: For rent of warehouse for storage of public documents,
$2,000 (55 Stat. 450).
Estimate 1943, $2,000
Appropriated 1942, $2,000
Total, contingent expenses, Senate:
Estimate 1943, $710,820
Appropriated 1942, $710,820
Payment to Daughters of Hon. Andrew Jackson Houston—
Appropriated 1942, $10,000
Payment to Widow of Hon. Alva M. Lumpkin—
Appropriated 1942, $10,000
Payment to Widow of Hon. Alva B. Adams—
Appropriated 1942, $10,000
Total, Seriate, annual appropriations, general account:
Estimate 1943, $3,929,404
Appropriated 1942, $3,959,904
HOUSE OF REPRESENTATIVES
SALARIES AND MILEAGE OF MEMBERS
Contingent Expenses, Senate, Folding Documents—
Folding documents: For folding speeches and pamphlets at a
rate not exceeding $1 per thousand, $18,000 (55 Stat. 450).
Estimate 1943, $18,000
Appropriated 1942, $18,000
Contingent Expenses, Senate, Materials for Folding—
For materials for folding, $1,500 (55 Stat 450).
Estimate 1943, $1,500
Appropriated 1942, $1,500
Contingent Expenses, Senate, Fuel for Heating Apparatus—
Fuel, and so forth: For fuel, oil, cotton waste, and advertising,
exclusive of labor, $2,000 (55 Stat. 450).
Estimate 1943, $2,000
Appropriated 1942, $2,000
Contingent Expenses, Senate, Kitchens and Restaurants—
Senate restaurants: For repairs, improvements, equipment, and
supplies for Senate kitchens and restaurants, Capitol Building, and
Senate Office Building, including personal and other services, to be
expended from the contingent fund of the Senate, under the supervision of the Committee on Rules, United States Senate, $35,000
(55 Stat. 450).
Estimate 1943, $35,000
Appropriated 1942, $35,000
Contingent Expenses, Senate, Mail Transportation—
Motor vehicles: For maintaining, exchanging, and equipping
motor vehicles for carrying the mails and for official use of the offices
of the Secretary and Sergeant at Arms, $8,760 (55 Stat. 450).
Estimate 1943, $8,760
Appropriated 1942, $8,760
Contingent Expenses, Senate, Miscellaneous Items—
Miscellaneous items: For miscellaneous items, exclusive of
labor, $350,000 (55 Stat 450).
Appropriated 1942, $350,000
Estimate 1943, $350*000
Salaries of Members and Delegates, House of Representatives—
For compensation of Members of the House of Representatives,
Delegates from Territories, and the Resident Commissioner from
Puerto Rico, $4,385,000 (55 Stat 450).
Estimate 1943, $4,385,000
Appropriated 1942, $4,385,000
Mileage of Members and Delegates, House of Representatives—
For mileage of Representatives, the Delegate from Hawaii, and
the Resident Commissioner from Puerto Rico, and for expenses of
the Delegate from Alaska, $171,000 (55 Stat. 450).
Estimate 1943, $171,000
Appropriated 1942, $171,000
Total, salaries and mileage of Members:
Estimate 1943, $4,556,000
Appropriated 1942, $4,556,000
Salaries, Officers and Employees, House of Representatives—
For compensation of officers, clerks, messengers, and others:
OFFICE OF THE SPEAKER
Salaries: Secretary to the Speaker, $4,620; three clerks to the
Speaker, at $2,400 each; messenger to Speaker, $1,680; in all, $13,500
(55 Stat 450).
Estimate 1S43, $13,500
Appropriated 1942, $13,500
THE SPEAKER S TABLE
Salaries: Parliamentarian, $5,000, and $2,500 additional so long
as the position is held by the present incumbent, and for preparing
Digest of the Rules, $1,000 per annum; Assistant Parliamentarian,
$3,000 and $1,500 additional so long as the position is held by the
present incumbent; messenger to Speaker's table, $1,740 and $660
6
THE BUDGET, 1943
stenographer, $2,640; janitor, $1,500. Judiciary—clerk, $3,900;
assistant clerk, $2,460; assistant clerk, $1,980; janitor, $1,560.
Labor—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260.
Library—clerk, $2,760; janitor, $1,260. Merchant Marine and
Fisheries—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260.
CHAPLAIN
Military Affairs—clerk, $3,300; assistant clerk, $2,100; janitor,
and Mining—clerk, $2,760; janitor, $1,260. Naval
Chaplain of the House of Representatives, $1,680 (55 Stat. 451). $1,560. Mines $3,300; assistant clerk, $2,100; janitor, $1,560.
Affairs—clerk,
Patents—clerk, $2,760; janitor, $1,260. Pensions—clerk, $3,300;
Estimate 1943, $1,680
Appropriated 1942, $1,680
assistant clerk, $2,160; janitor, $1,260. Post Office and Post
Roads—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560.
OFFICE OF THE CLERK
Printing—clerk, $2,760; janitor, $1,560. Public Buildings and
Salaries: Clerk of the House of Representatives, including com- Grounds—clerk, $3,300; assistant clerk, $1,740; janitor, $1,260.
pensation as disbursing officer of the contingent fund, $8,000; Jour- Public Lands—clerk, $3,300; assistant clerk, $1,740; janitor, $1,260.
nal clerk, two reading clerks, and tally clerk, at $5,000 each; assist- Revision of the Laws—clerk, $3,300; janitor, $1,260. Rivers and
ant reading clerk, $3,600; enrolling clerk, $4,000; disbursing clerk, Harbors—clerk, $3,300; assistant clerk, $2,460; janitor, $1,560.
$3,960 and $1,040 additional so long as the position is held by the Roads—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260.
present incumbent; file clerk, $3,780; chief bill clerk, $3,540; Rules—clerk, $3,300; assistant clerk, $2,100; janitor, $1,260.
assistant enrolling clerk, $3,900; assistant to disbursing clerk, Territories—clerk, $2,760; janitor, $1,260. War Claims—clerk,
$3,120; stationery clerk, $2,880; librarian, $2,760; assistant librar- $3,300; assistant clerk, $1,740; janitor, $1,260. Ways and Means—
ian and assistant file clerk, at $2,520 each; assistant Journal clerk clerk, $4,620; assistant clerk, $3,000; assistant clerk and stenograand assistant librarian, at $2,460 each; clerks—one at $2,460, four pher, $2,640; assistant clerk, $2,580; clerk for minority, $3,180 and
at $2,340 each; bookkeeper and assistant in disbursing office, at $420 additional so long as the position is held by the present incum$2,160 each; assistant in disbursing office, $1,800; three assistants bent; janitors—one, $1,560; two at $1,260 each. World War
to chief bill clerk at $2,100 each; stenographer to the Clerk, $2,500; Veterans' Legislation—clerk, $3,300; assistant clerk, $2,460; in
assistant in stationery room, $1,740; three messengers at $1,680 all, $337,800 (55 Stat. 451-452).
each; stenographer to Journal Clerk, $1,560; laborers—three at
Appropriated 1942, $335,000
$1,440 each, ten at $1,260 each; telephone operators—assistant chief, Estimate 1943, $337,800
$1,800, twenty-three at $1,620 each; substitute telephone operator,
OFFICE OF SEKGEANT AT ARMS
when required, at $4 per da}', $1,460; property custodian and superintendent of furniture and repair shop, who shall be a skilled cabinetSalaries: Sergeant at Arms, $8,000; Deputy Sergeant at Arms
maker or upholsterer and experienced in the construction and pur- in charge of mace, $3,180; cashier, $6,000; assistant cashier, $4,000;
chase of furniture, $3,960; two assistant custodians at $3,360 each; two bookkeepers, at $3,360 each; Deputy Sergeant at Arms in
locksmith and typewriter repairer, $1,860; messenger and clock
pairs,
while the position is held
repairer, $1,740; operation, maintenance, JV repair of motor ve- charge ofpresent$3,600 and $300 additional and messenger, $2,820;
and
by the
incumbent; pair clerk
hicles, $1,200; in all, $178,540 (55 Stat. "
stenographer, $2,500; skilled laborer, $1,380; hire of automobile,
Estimate 1943, $178,540
Appropriated 1942, $174,940 $600; in all, $39,100 (55 Stat. 452).
Estimate 1943, $39,100
Appropriated 1942, $39,100
COMMITTEE EMPLOYEES
Police force, House Office Building, under the Sergeant at Arms:
Clerks, messengers, and janitors to the following committees: Lieutenant, $1,740; three sergeants at $1,680 each; thirty-five
Accounts—clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. privates at $1,620 each; in all, $63,480 (55 Stat. 452).
Agriculture—clerk, $3,300; assistant clerk, $2,460; janitor, $1,560.
Appropriated 1942, $63,480
Appropriations—clerk, $7,000 and $1,000 additional so long as the Estimate 1943, $63,480
position is held by the present incumbent; assistant clerk, $5,000 and
OFFICE OF DOORKEEPER
$2,500 additional so long as the position is held by the present incumbent; assistant clerk, $3,900 and $1,100 additional so long as the posiSalaries: Doorkeeper, $6,000; special employee, $3,000; supertion is held by the present incumbent; two assistant clerks at $3,900 intendent of House Press Gallery, $3,660; assistants to the superineach and $600 each additional so long as the respective positions are tendent of the House Press Gallery—one at $2,520, and $300 addiheld by the present respective incumbents; assistant clerk, $3,900 and tional so long as the position is held by the present incumbent, and
$300 additional so long as the position is held by the present incum- one at $2,400; House Radio Press Gallery—superintendent of radio
bent; assistant clerk, $3,600 and $900 additional so long as the posi$1,560; chief
tion is held by the present incumbent; assistant clerk, $3,300 and room at $2,700; messenger at $2,240, sixteen janitor, $2,700; mesmessengers at $1,740
$600 additional so long as the position is held by the present incum- sengers—one chief messenger,at $1,740 each; laborers—seventeen at
on
bent; additional clerical assistants at rates to be fixed by the chair- each, fourteen twosoldiers' roll at $1,380 each, one (cloakroom),
(cloakroom)
man of the Committee on Appropriations, $13,300; messenger, $1,260 each,seven (cloakroom) at $1,140 each; three female attend$1,260, and
$1,680; page, $1,260; four clerk-stenographers at the annual rate of ants in ladies' retiring rooms at $1,680 each, attendant foi the ladies'
$1,800 each, one for each subcommittee of the Committee on reception room, $1,440; superintendent cf folding room, $3,180 and
Appropriations having jurisdiction over a regular annual appro- $420
so long
by
priation bill as shall be designated by the chairman of the Committee bent; additionalof foldingas the position is heldclerkthe present incumforeman
room, $2,640;
to superintendent
on Appropriations and to be appointed by the chairmen of the sub- of folding room, $2,460; three clerks at chief each; janitor, $1,260;
$2,160
committees so designated, subject to the approval of the chairman, laborer, $1,260; thirty-one folders at $1,440 each; shipping clerk,
$7,200. Banking and Currency—clerk, $2,760; assistant clerk, $1,740; two drivers at $1,380 each; two chief pages at $1,980 each
$1,740; janitor, $1,260. Census—clerk, $2,760; janitor, $1,260. and $180 each additional so long-as the respective positions are held
Civil Service—clerk, $2,760; janitor, $1,260. Claims—clerk, by the respective present
telephone pages at $1,680
$3,300; assistant clerk, $2,460; assistant clerk, $1,800 and $1,000 each; two floor managersincumbents; two(one for the minority) at
additional so long as the position is held by the first incumbent $3,180 each and $300 each of telephones long as the respective posiadditional so
appointed to said position; janitor, $1,260. Coinage, Weights, tions are held by the respective present incumbents; two assistant
and Measures—clerk, $2,760; janitor, $1,260. Disposition of floor managers in charge of telephones (one for the minority) at
Executive Papers—clerk, $2,760. District of Columbia—clerk, $2,100 each;
session,
ten
$3,300; assistant clerk, $2,460; janitor, $1,260. Education—clerk, pages for duty forty-seven pages during the the Houseincluding day
at the entrances to the Hall
at $4 per
$2,760; janitor, $1,260. Election of the President, Vice President, each, $34,028; superintendent of documentof
room (Elmer A. Lewis),
and Representatives in Congress—clerk, $2,760. Elections Num- $3,960
bered 1—clerk, $2,760; janitor, $1,260. Elections Numbered 2— present and $1,040 additional so long as the position is held by the
incumbent; assistant superintendent
clerk, $2,760; janitor, $1,260. Elections Numbered 3—clerk, $2,760; clerk, $2,320; assistant clerk, $2,160; of document room,
assistants at
$2,760; janitor, $1,260. Enrolled Bills—clerk, $2,760; janitor, $1,860 each; janitor, $1,440; messenger to press eight (House Press
room
$1,260. Expenditures in Executive Departments—clerk, $3,300; Gallery), $1,560; maintenance and repair of folding-room motorjanitor, $1,260. Flood Control—clerk, $2,760; janitor, $1,260. truck,'$500; in all $269,508 (55 Stat. 458).
Foreign Affairs—clerk, $3,300; assistant clerk, $2,460; janitor,
$1,260. Immigration and Naturalization—clerk, $3,300; janitor, Estimate 1943, $269,508
Appropriated 1942, $269,508
$1,260. Indian Affairs—clerk, $3,300; assistant clerk, $2,460;
janitor, $1,260. Insular Affairs—clerk, $2,760; janitor, $1,260.
SPECIAL AND MINORITY EMPLOYEES
Interstate and Foreign Commerce—clerk, $3,900; additional clerk,
$2,640; assistant clerk, $2,100; janitor, $1,560. Irrigation and
For the minority employees, authorized and named in the House
Reclamation—clerk, $2,760; janitor, $1,260. Invalid Pensions— Resolutions Numbered 51 and 53 of December 11,1931, as amended:
clerk, $3,300; assistant clerk, $2,880; expert examiner, $2,700; Two at $5,000 each, three at $3,000 each; one at $3,600 and $300
additional so long as the position is held by the present incumbent;
in all, $15,400 (55 Stat. 451).
Estimate 1943, $15,400
Appropriated 1942, $15,400
LEGISLATIVE ESTABLISHMENT
additional while the position is held by the present incumbent
(minority pair clerk, House Resolution Numbered 313 of August 7,
1935); in all, $22,900 (55 Stat. 453).
Estimate 1943, $22,900
Appropriated 1942, $22,900
Special employees: Assistant foreman of the folding room,
authorized in the resolution of September 30, 1913, $1,980; laborer,
authorized and named in the resolution of April 28, 1914, $1,380;
laborer, $1,380; in all, $4,740 (55 Stat. 453).
Estimate 1943, $4,740
Appropriated 1942, $4,740
Successors to any of the employees provided for in the two
preceding paragraphs may be named by the House of Representatives at any time (55 Stat. 453).
Special employee for the majority, $5,000, such position to
continue only during such period as it is occupied by the first
incumbent thereof (Public Law 353).
Estimate 1943, $5,000
Appropriated 1942, $2,500
Office of majority floor leader: Legislative clerk, $3,110; clerk,
$2,530; additional clerk, $2,000; two assistant clerks, at $1,800 each;
for official expenses of the majority leader, as authorized by House
Resolution Numbered 101, Seventy-first Congress, adopted December 18, 1929, $2,000; in all, $13,240 (55 Stat. 453).
Estimate 1943, $13,240
Appropriated 1942, $11,240
Conference minority: Clerk, $3,180; legislative clerk, $3,060;
assistant clerk, $2,100; janitor, $1,560; in all, $9,900. The foregoing
employees to be appointed by the minority leader (55 Stat. 453).
Estimate 1943, $9,900
Appropriated 1942, $9,900
Two messengers, one in the majority caucus room and one in
the minority caucus room, to be appointed by the majority and
minority whips, respectively, at $1,740 each; in all, $3,480 (55 Stat.
453).
Estimate 1943, $3,480
Appropriated 1942, $3,480
POST OFFICE
Salaries: Postmaster, $5,000; assistant postmaster, $2,880; two
registry and money-order clerks, at $2,100 each; forty messengers
(including one to superintend transportation of mails), at $1,740
each; substitute messengers and extra services of regular employees,
when required, at the rate of not to exceed $145 per month each,
$1,740; laborer, $1,260; in all, $84,680 (55 Stat. 454).
Appropriated 1942, $84,680
Estimate 1943, $84,680
Motor vehicles: For the purchase, exchange, maintenance, and
repair of motor vehicles for carrying the mails, $2,500 {55 Stat. 454)Estimate 1943, $2,500
Appropriated 1942, $2,500
OFFICIAL REPORTERS OF DEBATES
Salaries: Six official reporters of the proceedings and debates of
the House at $7,500 each; clerk, $4,000; assistant clerk, $2,000; six
expert transcribers at $2,000 each; in all, $63,000 (55 Stat. 454).
Estimate 1943, $63,000
Appropriated 1942, $63,000
COMMITTEE STENOGRAPHERS
Salaries: Four stenographers to committees, at $7,000 each and
two stenographers to committees, at $6,000 each; clerk, $3,360; in
all, $43,360: Provided, That any sums received from the sale of
copies of transcripts of hearings of committees reported by such
stenographers shall be covered into the Treasury as "miscellaneous
receipts" (55 Stat. 454).
Estimate 1943, $43,360
Appropriated 1942, $43,360
Whenever the words "during the session" occur in the foregoing
paragraphs they shall be construed to mean the one hundred and
eighty-one days from January 1 to June 30, 1943, both inclusive
(55 Stat. 454Y
Total, salaries, officers and employees, House of Representatives:
Appropriated 1942, $1,160,908
Estimate 1943, $1,171,808
CLERK HIRE, MEMBERS AND DELEGATES
Clerk Hire, Members and Delegates, House of Representatives—
For clerk hire necessarily employed by each Member and
Delegate, and the Resident Commissioner from Puerto Rico, in the
discharge of his official and representative duties, in accordance with
the Act entitled "An Act to fix the compensation of officers and
employees of the legislative branch of the Government", approved
June 20, 1929, as amended by the Act of July 25, 1939, $2,847,000
(55 Stat. 454).
Estimate 1943, $2,847,000
Appropriated 1942, $2,847,000
CONTINGENT EXPENSES OF THE HOUSE
Contingent Expenses, House of Representatives, Furniture and
Repairs—
Furniture: For furniture and materials for repairs of the same,
including not to exceed $29,000 for labor, tools, and machinery for
furniture repair shops, $45,000 (55 Stat. 454).
Estimate 1943, $45,000
Appropriated 1942, $68,000
Contingent Expenses, House of Representatives, Packing Boxes—
Packing boxes: For packing boxes, $4,000: Provided, That no
part of this appropriation shall be used to furnish a packing box to
any Representative, Delegate, or Resident Commissioner for any
session of Congress unless request therefor has been made not later
than thirty days after the sine die adjournment of any such session.
Estimate 1943, $4,000
Appropriated 1942, $3,000
Contingent Expenses, House of Representatives, Miscellaneous Items—
Miscellaneous items: For miscellaneous items, exclusive of
salaries unless specifically ordered by the House of Representatives,
including the sum of $30,000 for payment to the Architect of the
Capitol in accordance with section 208 of the Act approved October
9, 1940 (Public Act 812, 76th Congress), the reimbursement to the
official stenographers to committees for the amounts actually paid
out by them for transcribing hearings, and materials for folding,
$105,000 (55 Stat. 454)Estimate 1943, $105,000
Appropriated 1942, $97,500
Contingent Expenses, House of Representatives, Stenographic Reports
of Committee Hearings—
Reporting hearings: For stenographic reports of hearings of
committees other than special and select committees, $30,000
(55 Stat. 454).
Estimate 1943, $30,000
Appropriated 1942, $25,000
Contingent Expenses, House of Representatives, Expenses of Special
and Select Committees—
Special and select committees: For expenses of special and select
committees authorized by the House, $150,000 (55 Stat. 454) •
Estimate 1943, $150,000
Appropriated 1942, $200,000
Salaries and Expenses, Joint Committee on Internal Revenue Taxation, House of Representatives—
Joint Committee on Internal Revenue Taxation: For payment
of one-half of the salaries and other expenses of the Joint Committee
on Internal Revenue Taxation as authorized by law, $30,000 (55
Stat. 455).
Estimate 1943, $30,000
Appropriated 1942, $30,000
Funeral expenses: No part of the appropriations contained
herein for the contingent expenses of the House of Representatives
shall be used to defray the expenses of any committee consisting of
more than six persons (not more than four from the House and not
more than two from the Senate), nor to defray the expenses of any
other person except the Sergeant at Arms of the House or a representative of his office, and except the widow or minor children or
both of the deceased, to attend the funeral rites and burial of any
person who at the time of his or her death is a Representative, a
Delegate from a Territory, or a Resident Commissioner from
Puerto Rico (55 Stat. 455).
Contingent Expenses, House of Representatives, Telegraph and Telephone Service—
Telegraph and telephone: For telegraph and telephone service,
exclusive of personal services, $150,000 (55 Stat. 455).
Estimate 1943, $150,000
Appropriated 1942, $130,000
Contingent Expenses, House oj Representatives, Stationery—
Stationery: For stationery for Representatives, Delegates, and
the Resident Commissioner from Puerto Rico, for the first session
of the Seventy-eighth Congress, and for stationery for the use of
the committees and officers of the House (not to exceed $5,000),
$92,600 (55 Stat. 455).
Estimate 1943, $92,600
Appropriated 1942, « $180,200
0
Includes $87,600 appropriated in the Second Deficiency Appropriation Act, 1941.
8
THE BUDGET, 1943
Contingent Expenses, House oj Representatives, Attending Physician—
Attending physician's office: For medical supplies, equipment,
and contingent expenses of the emergency room and for the attending physician and his assistants, including an allowance of $1,500,
to be paid to the attending physician in equal monthly installments
as authorized by the Act approved June 27, 1940 (54 Stat. 629), and
including an allowance of not to exceed $30 per month each to four
assistants as provided by the House resolutions adopted July 1,
1930, January 20, 1932, and November 18, 1940, $5,860 (55 Stat.
455).
Appropriated 1942, $5,860
Estimate 1943, $5,860
Contingent Expenses, House oj Representatives, Postage—
Postage stamps: Postmaster, $200; Clerk, $400; Sergeant at
Arms, $250; Doorkeeper, $100; in all, $950 (55 Stat. 455).
Estimate 1943, $950
Appropriated 1942, $950
Contingent Expenses, House of Representatives, Air Mail Stamps—
To enable the Clerk of the House to procure and furnish each
Representative, Delegate, and the Resident Commissioner from
Puerto Rico, upon request by such person, United States air mail
postage stamps in an amount not exceeding $50 for the mailing of
postal matter arising in connection with his or her official business,
$21,900 (55 Stat. 455).
Appropriated 1942, $21,900
Estimate 1943, $21,900
Contingent Expenses, House of Representatives, Folding Documents—
Folding documents: For folding speeches and pamphlets, at a
rate not exceeding $1 per thousand, $30,000 (55 Stat. 455).
Estimate 1943, $30,000
Appropriated 1942, $30,000
Contingent Expenses, House of Representatives, Revision of Laws—
Revision of laws: For preparation and editing of the laws as
authorized by the Act approved May 29, 1928 (1 U. S. C , 59),
$8,000, to be expended under the direction of the Committee on
Revision of the Laws (55 Stat. 455).
Estimate 1943, $8,000
Appropriated 1942, $8,000
Payment for Certain Services, House of Representatives—
Clerk's office, special assistance: For assistants in compiling
lists of reports to be made to Congress by public officials; compiling
copy and revising proofs for the House portion of the Official Register; preparing and indexing the statistical reports of the Clerk of
the House; compiling the telephone and Members' directories;
preparing and indexing the daily calendars of business; preparing
the official statement of Members' voting records; preparing lists
of congressional nominees and statistical summary of elections;
preparing and indexing questions of order printed in the Appendix
to the Journal pursuant to House Rule III; for recording and filing
statements of political committees and candidates for election to
the House of Representatives pursuant to the Federal Corrupt
Practices Act, 1925 (2 U. S. C. 241-256); and for such other assistance as the Clerk of the House may deem necessary and proper
in the conduct of the business of his office, $4,500: Provided, That
no part of this appropriation shall be used to augment the annual
salary of any employee of the House of Representatives (55 Stat.
455).
Estimate 1943, $4,500
Appropriated 1942, $4,500
Portrait of Hon. Sam Rayburn, Speaker, House of Representatives—
For the procurement of a portrait of Honorable Sam Rayburn,
Speaker of the House of Representatives, $2,500, to be disbursed
by the Clerk of the House under the direction of the Speaker.
Appropriated 1942, $2,500
Automobile and Maintenance, for the Speaker of House of Representatives—
Speaker's automobile: For exchange, driving, maintenance,
repair, and operation of an automobile for the Speaker, $4,000
(55 Stat. 456),
Estimate 1943, $4,000
Appropriated 1942, $4,000
Payment to Widow of Hon. Albert G. Rutherford—
Appropriated 1942, $10,000
Payment to Widow of Hon. Lawrence J. Connery—
Appropriated 1942, $10,000
Payment to Widow of Hon. Lee E. Geyer—
Appropriated 1942, $10,000
Payment to Widow of Hon. Edward T. Taylor—
Appropriated 1942, $10,000
Total, House of Representatives, annual appropriations,
general account:
Estimate 1943, $9,256,618
Appropriated 1942, $9,425,318
CAPITOL POLICE
Salaries, Capitol Police, Senate—
Salaries, Capitol Police, House of Representatives—
Salaries: Captain, $2,700; three lieutenants, at $1,740 each; two
special officers, at $1,740 each; three sergeants, at $1,680 each;
fifty-two privates, at $1,620 each; one-half of said privates to be
selected by the Sergeant at Arms of the Senate and one-half by
the Sergeant at Arms of the House; in all, $100,680: Provided,
That no part of any appropriation contained in this Act shall be
paid as compensation to any person appointed after June 30,
1935, as an officer or member of the Capitol Police (including
those for the Senate and House Office Buildings) who does not
meet the standards to be prescribed for such appointees by the
Capitol Police Board: Provided further, That the Capitol Police
Board is hereby authorized to detail police from the House and
Senate Office Buildings for police duty on the Capitol Grounds
(55 Stat. 456).
Estimate 1943, $100,680
Appropriated 1942, $100,680
Uniforms and Equipment, Capitol Police, Senate—
Uniforms and Equipment, Capitol Police, House of Representatives—
General expenses: For purchasing and supplying uniforms,
purchase, exchange, maintenance, and repair of motor-propelled
passenger-carrying vehicles, contingent expenses, including $25 per
month for extra services performed by a member of such force for
the Capitol Police Board, $9,400 (55 Stat. 456).
Estimate 1943, $9,400
Appropriated 1942, $9,400
Salaries and Expenses of Detailed Police, Capitol Police Board,
Senate—
Salaries and Expenses of Detailed Police, Capitol Police Board,
House of Representatives—
Capitol Police Board: To enable the Capitol Police Board to
provide additional protection during the present emergency for the
Capitol Buildings and Grounds, including the Senate and House
Office Buildings and the Capitol Power Plant, $55,000. Such sum
shall only be expended for payment for salaries and other expenses
of personnel detailed from the Federal Bureau of Investigation, the
Secret Service of the Treasury Department, and the Metropolitan
Police of the District of Columbia, and the heads of sueh agencies
and the Commissioners of the District of Columbia are authorized
and directed to make such details upon the request of the Board.
Personnel so detailed shall, during the period of such detail, serve
under the direction and instructions of the Board and is authorized
to exercise the same authority as members of such Metropolitan
Police and members of the Capitol Police and to perform such other
duties as may be assigned by the Board. Reimbursement for
salaries and other expenses of such detailed personnel shall be made
to the Federal agency or the government of the District of Columbia,
respectively, and any sums so reimbursed shall be credited to the
appropriation or appropriations from which such salaries and
expenses are payable and be available for all the purposes thereof
(55 Stat. 456).
Estimate 1943, $55,000
Appropriated 1942, $55,000
Total, contingent expenses, House of Representatives:
Estimate 1943, $681,810
Appropriated 1942, $811,410
One-half of the foregoing amounts under "Capitol Police" shall
be disbursed by the Secretary of the Senate and one-half by the
Clerk of the House (55 Stat. 456).
Payment to Widow of Hon. Stephen Bolles—
Appropriated 1942, $10,000
Total, Capitol Police, annual appropriations, general account:
Estimate 1943, $165,080
Appropriated 1942, $165,080
9
LEGISLATIVE ESTABLISHMENT
JOINT COMMITTEE ON PRINTING
Salaries and Expenses, Joint Committee on Printing, Senate—
Salaries and Expenses, Joint Committee on Printing, House of
Representatives—
Salaries: Clerk, $4,000 and $800 additional so long as the position is held by the present incumbent; inspector under section 20 of
the Act approved January 12, 1895 (44 U. S. C. 49), $2,820; assistant
clerk and stenographer, $2,640; for expenses of compiling, preparing,
and indexing the Congressional Directory, $1,600; in all, $11,860,
one-half to be disbursed by the Secretary of the Senate and the
other half to be disbursed by the Clerk of the House (55 Stat. 456).
Annual appropriation, general account:
Estimate 1943, $11,860
Appropriated 1942, $11,860
COMMITTEE TO INVESTIGATE FEDERAL
EXPENDITURES
Salaries and Expenses, Joint Committee on Federal Expenditures,
Senate—
Salaries and Expenses, Joint Committee on Federal Expenditures,
House of Representatives—
To enable the Committee to Investigate Federal Expenditures
to carry out the duties imposed upon it by section 601 of the Revenue Act of 1941, to remain available during the existence of the
committee, $10,000, one-half to be disbursed by the Secretary of
the Senate and the other half by the Clerk of the House upon
vouchers approved by the Chairman of the Committee (55 Stat. 7 47) m
Appropriated 1942, $10,000
Legislative Counsel, Senate—Legislative Counsel, House of Representatives—
Salaries and expenses: For salaries and expenses of maintenance
of the office of Legislative Counsel, as authorized by law, $82,000,
of which $40,000 shall be disbursed by the Secretary of the Senate
and $42,000 by the Clerk of the House of Representatives (55 Stat.
457).
Annual appropriation, general account:
Estimate 1943; $82,000
Appropriated 1942, $80,550
STATEMENT OF APPROPRIATIONS
Statement of Appropriations—
For preparation, under the direction of the Committees on
Appropriations of the Senate and House of Representatives of the
statements for the second session of the Seventy-seventh Congress,
showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular
appropriation bills, as required by law, $4,000, to be paid to the
persons designated by the chairmen of such committees to do the
work (55 Stat. 457).
Annual appropriation, general account:
Estimate 1943, $4,000
Appropriated 1942, $4,000
ARCHITECT OF THE CAPITOL
OFFICE OF THE ARCHITECT OF THE CAPITOL
Salaries, Office of Architect of the Capitol—
Salaries: For the Architect of the Capitol, Assistant Architect
of the Capitol, and other personal services at rates of pay provided
by law; and the Assistant Architect of the Capitol shall act as
Architect of the Capitol during the absence or disability of that
official or whenever there is no Architect; [$59,100] $64,065
(5 U. S. C. 662, 678; 46 Stat. 88; 55 Stat. 457).
Estimate 1943, $64,065
Appropriated 1942, $60,278
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES
Posi- Av.
tions salaiy
Posi- Av.
tions salary
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES—continued
Posi- Av.
Posi- Av.
Professional service—Continued.
PosiAv.
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Supervising air-conditioning
engineer.
_
1 $4,600
1 $4,600
1
$4,600
Grade 4. Range $3,800 to $4,600:
Superintendent of construction (engineer)
1
1
3,800
3,800
1
3,800
Elev ator engineer
1
3,800
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate engineer (civil)
1
3,500
1
3,500
1
3,500
Associate engineer..
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant elevator engineer
1
2,600
1
2,600
1
2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Chief clerk and art curator...
1
4,200
1
4,200
1
4,200
Grade 10. Range $3,500 to $4,100:
Administrative officer
_
1
3,500
1
3,500
1
3,500
Grade 9. Range $3,200 to $3,800:
Accountant and auditor
1
3,700
1
3,700
1
3,700
Grade 6. Range $2,300 to $2,900
0.7 3,000
0.7 3,000
0. 7 3,000
Grade 5. Range $2,000 to $2,600
2
2,100
2
2,100
2
2,100
Grade 4. Range $1,800 to $2,160
3
1,920
3
1,920
3
1,920
Grade 1. Range $1,260 to $1,620
1
1,440
1
1,440
1
1,440
Within-grade promotions—net cost (see
analysis below)
_
1,178
1,765
01
Personal services (net)
17. 7 64,065
Total estimate or appropriation
16. 7 60, 278
60,278
64,065
16.7 59,100
59,100
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
OFFICE OF LEGISLATIVE COUNSEL
Professional service:
Grade 8. Range $8,000 to $9,000:
Architect
Grade 7. Range $6,500 to $7,500:
Assistant architect
Salaries, Office of Architect of the Capitol—Continued.
Positions
1
$9,000
1
$9,000
1
1
7,000
1
7,000
1
Av.
salary
$9,000
7,000
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7^
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
4. Total permanent, departmental—
5. Deduct amount to be absorbed through
personnel turn-over, etc
1
6. Deduct difference between part and full
fiscal-year costs. _
7. Net additional cost (cumulative)—-
No. Amount No. Amount No. Amount
9
$780
12
$1,570
1,178
392
2,350
1,570
585
392
1,765
1,178
Appropriations under the control of the Architect of the
Capitol shall be available for expenses of travel on official business
not to exceed in the aggregate under all funds the sum of $1,500
(55 Stat. 457).
CAPITOL BUILDING AND GROUNDS
Capitol Building and Repairs—
Capitol Building: For necessary expenditures for the Capitol
Building and electrical substations of the Senate and House Office
Buildings, under the jurisdiction of the Architect of the Capitol,
including minor improvements, maintenance, repair, equipment,
supplies, material, fuel, oil, waste, and appurtenances; furnishings
and office equipment; special clothing for workmen; waterproof
wearing apparel; personal and other services; cleaning and repairing works of art; purchase or exchange (not to exceed $1,000),
maintenance, and driving of motor-propelled passenger-carrying
office vehicle; not exceeding $300 for the purchase of technical and
necessary reference books, periodicals, and city directory; not to
exceed $150 for expenses of attendance, when specifically authorized
by the Architect of the Capitol, at meetings or conventions in connection with subjects related to work under the Architect of the
Capitol; and the compensation of the position of supervising engineer shall be at the rate of $6,000 per annum so long as the position
is held by the person who was the incumbent thereof on May 15,
1941; [$321,891] $802,521: Provided, That the unexpended balance
on June 80, 1942, of the appropriation for Capitol Building contained
in the Second Deficiency Appropriation Act, 1940, approved June
27, 1940, is hereby continued available for the same purposes and shall
remain available until expended (40 U. S. C. 162, 168, 168a, 166;
42 Stat. 480; 55 Stat. 457; Public Law 858).
Estimate 1943, $302,521
Appropriated 1942, ° $349,791
a
Includes $25,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
10
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Capitol Building and Repairs—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Statutory:
Supervising engineer
Professional service:
Grade 5. Range $4,600 to $5,400:
Supervising engineer
Grade 4. Range $3,800 to $4,600:
Associate engineer (heating
and ventilating) (electrical).
Grade 3. Range $3,200 to $3,800:
Assistant electrical engineer. ..
Engineer (air conditioning)..,.
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2.900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040...
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Forewoman of charwomen (55 cents per
hour)
...
Charwomen (50 cents per hour)
Unclassified:
Elevator operators
Within-grade promotions—net cost (see
analysis below)
_
Posi- Av.
tions salary
1
$6,000
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$6,000
$5,000
4,000
2
4,000
2
4,000
1
1
3,200
3,200
3,200
3,200
2,000
3,200
3,200
2,000
1
1
1
1
1
1
0.6
2,000
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_„
1
1
2
1
2,600
2,300
1,800
2,200
2,600
2,300
1,800
2,200
1
1
1.1
1
2,600
2,300
1,800
2,200
2
9
7
31
4
2,750
2,178
1,991
1,775
1,530
1,490
1,267
1,170
2,750
2,178
1,991
1,778
1,530
1,490
1,267
1,170
7.4
31
4
5.2
12
33
2,750
2,187
1,968
1,775
1,530
1,513
1,291
1,202
1
25
861
470
861
470
25
1,200
5,075
25
1
25
861
470
224,084
220, 229
207, 358
20,025
20
100
25
50
20,025
20
100
25
50
18,788
23
50
2
17, 500
2,250
10,000
3,100
17,740
17,500
2,250
10, 000
29, 225
17, 740
5,062
2,143
150
6,840
17,855
3,007
489,809
15. 000
25,000
45,541
540,399
116,715
80, 619
Special and miscellaneous current
expenses:
Maintenance and repair, lighting system,
grounds (new area) Maintenance, air conditioning system...
4,227
3,000
4,227
3,000
3,271
3,802
13 Total, special and miscellaneous current
expenses
_
7,227
7,227
7,073
400
400
2,371
141 214,4
OTHER OBLIGATIONS
12 Total, repairs and alterations-
Equipment:
Office equipment and furnishings
Miscellaneous equipment and furnishings
Office vehicle.-.
Frame, painting Scene at the Signing
of the Constitution.
30 Total, equipment
Total other obligations
21
5,635
995
1, 500
400
_.
Grand total obligations
1940 balance obligated in 1941,1942, and 1943.
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
1,320
7,420
2,105
1,320
5,075
2,900
400
10,501
568, 246
144,562
117.056
792.330
364, 791
-15.000
324,414
-45,541
302, 521
349, 791
278, 873
25,168
302, 521
349,791
4,220
240
Improving the Capitol Grounds—
Capitol Grounds: For care and improvement of grounds surrounding the Capitol, Senate and House Office Buildings; Capitol
Power Plant; personal and other services; care of trees; planting;
fertilizers; repairs to pavements, walks, and roadways; purchase of
waterproof wearing apparel; maintenance of signal lights; and for
snow removal by hire of men and equipment or under contract without compliance with sections 3709 (41 U. S. C, 5) and 3744 (41
U. S. C, 16) of the Revised Statutes, [$112,686] $114,326 (55
Stat. 457),
Estimate 1943, $114,326
Appropriated 1942, $114,336
Obligations
202,307
5,051
Repairs and alterations:
Painting, annual
Elevator repairs, annual
Plumbing renewals.
Substation equipment and repairs
General annual repairs and alterations-_
Revolving doors, replacement
Reconstruction of roofs and skylights
over Senate and House wings, Capitol
Building.
Preparation of depository
Repairs, works of art
$4,220
By objects
210, 631
Supplies and materials....
Communication serviceTravel.
Transportation of things..
Advertising.
59
2,900
1,200
2,900
214,486
9,598
Personal services (net).
$3,200
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Estimate, 1943 Estimate, 1942 Actual, 1941
138.9 205. 288
2,981
01
48
7. Net additional cost (cumulative) „
140 210,631
Total permanent
.
Deduct delays and lapses, fiscal year 1941..
Net permanent...
Temporary employees..
No. Amount No. Amount No. Amount
304,041
PERSONAL SERVICES
Posi- Av.
Professional service:
Posi- Av.
Posi- Av.
Grade 5. Range $4,600 to $5,400:
tions salary tions salary
Senior landscape architect and tions salary
horticulturist...1 $5,000
1
$5,000
1 $5,000
Grade 3. Range $3,200 to $3,800:
Assistant landscape gardener..
1
3,200
1
3,200
1
3,200
Associate engineer
1
3,200
Subprofessional service:
1
3,200
Grade 7. Range $2,300 to $2,900
2,500
1,680
Grade 4. Range $l,G20 to $1,980
1,680
1,680
1,290
Grade 2. Range $1,260 to $1,620.
1,290
1,300
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
1
1,440
1,440
1,500
Custodial service:
Grade 5. Range $1,500 to $1,860
1,620
2
1,620
1,620
1,242
Grade 3. Range $1,200 to $1,500
1,242
1,246
27
Grade 2. Range $1,080 to $1,380
1,200
Within-grade promotions—net cost (see
3,140
1,650
analysis below)
Total permanent
_..
54
76. 718
54 80,240
54 78,750
3,493
Deduct delays and lapses, fiscal year 1941.
80,240
78. 750
73, 225
Net permanent
.__
4,820
4,820
5,664
Temporary employees
85,060
01
83, 570
78.889
Personal services (net)
OTHER OBLIGATIONS
6,500
Supplies and materials.—.
6,500
8,833
20
Communication s e r v i c e 1
20
50
Travel expense
50
32
32
Transportation of things..
50
50
Advertising
_
r_.
Repairs and alterations:
General annual repairs and alterations..
6,050
6,050
4,322
Repairs to sewers
6,000
5,000
Sprinkler system. Old House Office
Building courtyard
2,500
Repairs and improvements to grotto
1,004
Reconditioning surface parking lot adjacent to House Office Building
20,899
12 Total, repairs and alterations
12,050
13, 550
26,225
Special and miscellaneous current
expenses:
Snow removal
5,000
5,000
4.086
Maintenance of signal lights
1,364
1,364
1,364
Total, special and miscellaneous current
expenses.
6,364
6,364
5,450
30 Equipment, annual..
4,200
4,200
4,201
Total other obligations..
29,266
30, 766
44, 743
Grand total obligations..
114,326 '
114,336
123,632
11
LEGISLATIVE ESTABLISHMENT
Improving the Capitol Grounds—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$8,359
Estimated savings and unobligated balanceTotal estimate or appropriation
131,991
$114,336
$114, 326
Subway Transportation, Capitol and Senate Office Buildings—
Subway transportation, Capitol and Senate Office Buildings:
For repairs, rebuilding, and maintenance of the subway system
connecting the Senate Office Building with the Senate wing of the
United States Capitol and for personal and other services, including
maintenance of the cars, track, and electrical equipment connected therewith, $2,000 (55 Stat. 458).
Estimate 1943, $2,000
Appropriated 1942, $2,000
Obligations
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made. -2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
—-
02 Supplies and materials
12 Repairs and alterations, annual
30 Equipment
No. Amount No. Amount No. Amount
38
$2,320
40
$600
900
500
$377
926
105
Total obligations
__.. . . .
Estimated savings and unobligated balance-
2,000
2,000
1,408
592
Total estimate or appropriation
$2,580
$600
900
500
2,000
2,000
2,000
1,650
930
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
4,900
2,580
240
1,520
930
3,140
7. Net additional cost (cumulative)._.
1,650
Maintenance, Legislative Garage—
Legislative garage: For maintenance, repairs, alterations, personal and other services, and all necessary incidental expenses,
[$11,880] $12,210 (47 Stat. 391; 49 Stat. 470; 55 Stat. 457).
Estimate 1943, $12,210
Appropriated 1942, $12,030
Obligations
Maintenance, Senate Office Building—
Senate Office Building: For maintenance, miscellaneous items
and supplies, including furniture, furnishings, and equipment, and
for labor and material incident thereto, and repairs thereof; and
for personal and other services for the care and operation of the
Senate Office Building, under the direction and supervision of the
Senate Committee on Rules [, including four female attendants in
charge of ladies' retiring rooms at $1,500 each]; in all, [$369,574,
of which amount $27,900 shall be immediately available] $303,500:
Provided, That structural changes in the Senate Office Building
shall only be made with the approval of the Architect of the
Capitol [: Provided further, That not to exceed $4,000 of the unexpended balance of the appropriation for this purpose contained
in the Legislative Branch Appropriation Act, 1941, is hereby continued available until June 30, 1942, for the purchase of rugs and
carpets] (55 Stat. 458).
Appropriated 1942, $372,199
Estimate 1943, $303,500
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Custodial service:
1 $1,860
Grade 7
1
1,320
Grade 4
- -- -- -- -1,296
5
Grade 3
Within-grade promotions—net cost (see
330
analysis below)
PERSONAL SERVICES
01
Personal services (net)..-
7
9,990
Posi- Av.
tions salary
1 $1,860
1
1,320
1,296
5
Posi- Av.
tions salary
1
$1,860
1
1,320
1,296
5
150
7
9,810
7
9,660
OTHER OBLIGATIONS
02 Supplies and materials
I 9 Repairs and alterations
30 Equipment
720
1,500
720
1,500
671
808
193
2,220
2,220
1,672
Grand total obligations
Estimated savings and unobligated balance.
12, 210
12,030
Total estimate or appropriation
12, 210
12,030
11,332
548
11,880
Total other obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Grand total obligations
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
$303,500
$375,390
-3,191
Net total obligations
Estimated savings and unobligated balance Total estimate or appropriation
$298, 794
-1,774
+3,191
303,500
372,199
300, 211
7,934
303,500
372,199
308,145
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc. _ . .
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ..
No. Amount No. Amount No. Amount
5
$300
6
$360
150
1. Total cost for full fiscal year of promotions
to be made,
_.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward (line
6)4. Total permanent, departmental.. 5. Deduct amount to be absorbed through
personnel turnover, etc
-.
6. Deduct difference between part and full
fiscal year costs.
_
_
7. Net additional cost (cumulative) . .
No. Amount No. Amount No. Amount
56
$3,440
57
$3,540
2,625
915
6,980
3,540
2,280
4,700
915
2,625
90
540
360
120
210
90
330
150
Maintenance, House Office Buildings—
House Office Buildings: For maintenance, including equipment,
wraterproof wearing apparel, miscellaneous items, and for all necessary services, [$531,000] $401,760 (40 U. S. C. 175; 47 Stat. 392;
55 Stat. 458).
Estimate 1943, $401,760
Appropriated 1942, $534,200
12
THE BUDGET, 1943
Maintenance, House Office Buildings—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Grand total obligations
Estimated savings and unobligated balance.
$401,760
$422, 379
9,821
401,760
Total estimate or appropriation
$534,200
534,200
432,200
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
The appropriations under the control of the Architect of the
Capitol may be expended without reference to section 4 of the Act
approved June 17, 1910 (41 U. S. C. 7), concerning purchases for
executive departments.
The Government Printing Office and the Washington City Post
Office shall reimburse the Capitol Power Plant for heat, light, and
power whenever any such service is furnished during the fiscal year
[1942] 1943, and the amounts so reimbursed shall be covered into
the Treasury (55 Stat. 458).
NOTE.—Detailed statements of obligations for the Senate Office Building to be submitted to the Senate Committee on Rules having supervision of that building; and detailed statements of obligations for the House Office Buildings and Capitol Power Plant
to be submitted to the House Office Building Commission having supervision of those
buildings.
LIBRARY BUILDINGS AND GROUNDS
Obligations
MECHANICAL AND STRUCTURAL MAINTENANCE
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)..
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
80
$5,240
78
$5,000
Library Buildings and Grounds—
Salaries: For chief engineer and all personal services at rates of
pay provided by law, [$91,320] $93,570 (2 U. S. C. 141; 5 U. S. C.
673; 55 Stat. 458).
Estimate 1943, $93,570
Appropriated 1942, $91,320
3,200
Obligations
By objects
1,500
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
._
9,940
420
300
3,580
1,500
7. Net additional cost (cumulative)....
5,940
Estimate, 1943 Estimate, 1942 Actual, 1941
3,200
5,000
PERSONAL SERVICES
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
.
Total permanent
Deduct delays and lapses, fiscal year 1941- _.
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
Capitol Power Plant—
Capitol Power Plant: For lighting, heating, and power for the
Capitol, Senate and House Office Buildings, Supreme Court Building, Congressional Library Buildings, and the grounds about the
same, Botanic Garden, legislative garage, and folding and storage
rooms of the Senate, and for air-conditioning refrigeration not supplied from plants in any of such buildings; for heating the Government Printing Office and Washington City Post Office and for light
and power therefor whenever available; personal and other services,
engineering instruments, fuel, oil, materials, labor, advertising, and
purchase of waterproof wearing apparel in connection with the maintenance and operation of the plant, [$763,641] $988,721 (40 U. S. C.
185; 52 Stat. 891; 55 Stat. 458).
Posi- Av.
tions salary
Av.
Positions S£ lary
2
$1,770
2
$1,770
1
$1,800
3
4
10
16
2
16
1
2,300
2,075
1,878
1,721
1,560
1,324
1,200
3
4
10
16
2
16
1
2,300
2,075
1,878
1,721
1,560
1,324
1,200
3
4
9
17
2
15
1
;2,375
\2,019
]1,883
1,724
]L,560
]1,324
]1,200
54
2,250
93,570
54
91,320
52
93, 570
91, 320
93, 570
91,320
87,423
5,183
82, 240
5,660
87, 900
Analysis of within-grade promotions under Public Law 20C 77th Cong., 1st sess., and
),
Executive Order 8842
Appropriated 1942, $766,396
Estimate 1943, $988,721
Posi- Av.
tions salary
Obligations
Departmental
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Grand total obligations
Estimated savings and unobligated balance-
$988,721
$766,396
$682,062
458
Total estimate or appropriation
988, 721
766,396
682, 520
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs..
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
75
$5,180
68
$4,600
2,755
1,465
9,400
380
3,055
5,985
1,465
2,755
Salaries, Sunday opening: For extra services of employees and
additional employees under the Architect of the Capitol to provide
for the opening of the Library Buildings on Sundays and on holidays, at rates to be fixed by such Architect, $6,768 (55 Stat. 458).
Estimate 1943, $6,768
Appropriated 1942, $6,768
4,600
360
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
42 $2,800
tions to be made
_..
34 $2,200
2. Net additional cost in 1943 of 1943 promotions brought forward (line 7)
2a. Add part of amount absorbed in 1942 by
reason of use of lapses
635
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
_
625
4,060
4. Total permanent, departmental
2,200
5. Deduct amount to be absorbed through
120
personnel turn-over, etc
1,575
6. Deduct difference between part and full
1, 690
625
fiscal year costs.
.____.
2,250
7. Net additional cost (cumulative)...
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
Posi- Av.
tions salary
Salaries (per diem):
1
$7.98
Electrician or engineer-..
_
Senate Folding Room, Repairs arid Improvements—
7.09
3
Senior mechanic
[Senate Folding Room: For repairs and improvements in the
6.46
7
Mechanic .
...
building now occupied by the Senate Folding Room, including labor,
5.21
7
Under mechanic
materials, and other necessary expenses, $3,000] (55 Stat, 458) % 01 Personal services (net)..
18
6,768
Appropriated 1942, $3,000 Estimated savings and unobligated balance.
6,768
Total estimate or appropriation.
12 Repairs and alterations: Obligations—1942, $3,000.
Posi- Av.
tions salary
1
$7.98
3
7.09
7
6.46
7
5.21
18
6,768
Av.
Positions salary
1
$7. 98
3
7.09
7
6.46
5.21
7
18
6,521
247
6,768
6,768
LEGISLATIVE
13
ESTABLISHMENT
General repairs, and so forth: For necessary expenditures for Annex, Library of Congress—
the Library Buildings and. Grounds under the jurisdiction of the
Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, waterproof wearing apparel,
By objects
material, and appurtenances, and personal and other services in
connection with the mechanical and structural maintenance of such
buildings and grounds, [$76,840, of which $3,500 shall be immeannex
the joint
diately available] $215,621 (2 U. S. C. HI; 52 Stat. 392; 55 Stat. 32 Construction of acquire under and addicommission to
a site
458-459).
tional buildings for the Library of
Congress
Estimate 1943, $215,621
Appropriated 1942, $76,840 Prior year allotment obligated in 1942 and
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$5,248
Obligations
$11,029
-5,248
1941
-11,029
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
07 Transportation of things
Repairs and alterations:
General annual
Maintanance and repair, elevators
(both buildings)
Installation of circular stairs, annex.. ._
Completion of 1 bookstack d e c k ,
annex
Renewing copper cornice flashing,
main building. . __. . _. .
.
Moving and installing map division in
annex building
. . .
...
Partitions for administrative offices,
main building
Steel panels for deck 9, annex building. _
Restoring space in card division, annex
Preliminary studies and estimates of
cost, air conditioning, main building
Air conditioning: Recording studio;
room opposite rare book room; Hispanic spaces; office of superintendent,
reading room, main building
12
Total, repairs and alterations
13 Maintenance and repairs, air conditioning and refrigerating systems
(both buildings)
Equipment:
Annual
Refrigeration equipment
Annual built-in furniture.
Pneumatic tube system, deck No. 1 to
card division, annex
30
Total, equipment
Care of grounds:
32 Annual
Total obligations
_
Estimated savings and unobligated balance.
Total estimate or appropriation
$12, 500
$11, 500
$12,002
16
8,500
8,500
10,883
5,090
3,900
7,090
5,091
Total, Library Buildings and Grounds:
Estimate 1943, $346,759
Appropriated 1942, $214,928
Total, Architect of the Capitol, annual appropriations, general account:
Estimate 1943, $2,535,862
Appropriated 1942, $2,429,158
97,000
BOTANIC GARDEN[SJ
9,709
29, 405
32,005
2,712
Salaries, Botanic Garden—
Salaries: For personal services (including not exceeding $3,000
for miscellaneous temporary labor without regard to the Classification Act of 1923, as amended), [$81,662] $83,432; all under the
direction of the Joint Committee on the Library (55 Stat. 459).
Estimate 1943, $83,432
Appropriated 1942, $82,112
2,500
3,500
188, 321
12, 650
34, 240
Obligations
15, 974
By objects
Estim ate,1943 Estimate, 1942 Actual , 1941
3,300
3,300
3,280
5,000
3,637
5,666
5,000
13, 500
5,000
10,000
2,800
26, 300
PERSONAL SERVICES
3,637
1,500
1, 500
1,482
215, 621
76, 840
215, 621
76, 840
36, 391
148
36, 539
Furniture, and so forth—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Equipment:
Miscellaneous furniture, equipment
and repairs
Office equipment.
Map cases.
_
.
....
...
Alterations to bookstack, partitions,
etc., Law Library
Card storage equipment, card division,
annex
Partitions, stairs, screens, charging
counter, manuscript division
Floor tile
30
Total, equipment _.
Estimated savings and unobligated balance.
Total estimate or appropriation
$24,086
8,599
13, 659
13,492
12 997
18, 663
1,896
93,392
1.407
94, 799
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
1 $3 600
1 $3 600
1
$3 600
Assistant director
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
1
1
3,100
3,10C
3,100
Assistant horticulturist
1
1
1
2,000
2,000
2,000
Grade 6. Range $2,000 to $2,600.
1
1
1
2,160
2,160
2,160
Grade 5. Range $1,800 to $2,160
9
9
9.8
1,747
1,737
1,747
Grade 4. Range $1,620 to $1,980
6
4.4
6
1,570
1,548
1,570
Grade 3. Range $1,440 to $1,800
4
4
3.3
1,335
1,332
1,335
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
1
1
1
2,100
2,075
2,100
Grade 5. Range $2,000 to $2.600
1
1
1
1,800
1,793
1,800
Grade 3. Range $1,620 to $1,980
1
1
1
1,620
1,612
1,620
Grade 2. Range $1,440 to $1,800
Custodial service:
5
5
Grade 6. Ranee $1,680 to $2,040._.
1,836
1,827
1,836
5
3
3
3
Grade 5. Range $1,500 to $1,860
1,620
1,575
1,620
12
12
Grade 3. Range $1,200 to $1,500...
1,325
1,325
13.5 1,347
1
1
1
Grade 2. Range $1,080 to $1,380
1,260
1,215
1,260
Charwoman, $0.50 per hour,
1
1
1
works 2,198 hours per year
1,099
1,099
1,099
Within-grade promotions—net cost (see
450
1,770
analysis below)
_
Total permanent
48 80, 929
48
78, 923
79, 609 48
Deduct delays and lapses, fiscal year 1941—
326
Net permanent
Temporary employees
_
80, 929
2,503
79,609
2,503
78, 597
2,762
01
Personal services (net)
Estimated savings and unobligated balance.
83,432
82,112
81,359
Total estimate or appropriation.
83,432
82,112
81, 662
_
303
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Elimination of Fire Hazards, Library of Congress Buildings—
Elimination of fire hazards, Library of Congress Buildings: To
enable the Architect of the Capitol to remedy fire hazards in the
Library of Congress Buildings, and for labor, materials, and equipment, personal and other services, including professional services
without reference to section 35 of the Act of June 25, 1910, as
amended, repairs, alterations, and improvements, and any other
item necessary in connection therewith, £$40,000] $30,800 {2
U. S. C. 141; 55 Stat. 459).
Estimate 1943, $30,800
Appropriated 1942, $40,000
12 Elimination of fire hazards: Obligations—1943, $30,800; 1942, $40,000.
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2a. Add part of amount absorbed in 1942 by
reason of use of lapses
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental...
No. Amount No. Amount No. Amount
23
$1,460
22
$1,400
450
280
550
2,740
1,400
14
THE BUDGET, 1943
Salaries, Library Proper, Library of Congress—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
$180
$400
790
550
1,770
450
Maintenance, Botanic Garden—
Maintenance, operation, repairs, and improvements: For all
necessary expenses incident to maintaining, operating, repairing,
and improving the Botanic Garden, and the nurseries, buildings,
grounds, and equipment pertaining thereto, including procuring
fertilizers, soils, tools, trees, shrubs, plants, and seeds; materials
and miscellaneous supplies, including rubber boots and aprons when
required for use by employees in connection with their work; not to
exceed $25 for emergency medical supplies; disposition of waste;
traveling expenses of the Director and his assistants not to exceed
$250; streetcar fares not exceeding $25; office equipment and contingent expenses; the prevention and eradication of insect and other
pests and plant diseases by purchase of materials and procurement
of personal services by contract without regard to the provisions of
any other Act; repair, maintenance, operation, purchase, and exchange of motortrucks and a passenger motor vehicle (the cost of
such passenger vehicle not to exceed $750, including the amount
allowed on any vehicle given in part payment therefor); purchase of
botanical books, periodicals, and books of reference, not to exceed
$100; repairs and improvements to Director's residence; and all
other necessary expenses; all under the direction of the Joint Committee on the Library, $23,125 {55 Stat. 459).
Estimate 1943, $23,125
Appropriated 1942, $23,125
Obligations
By objects
Estimate,1943 Estimate,1942 Actual, 1941
02
05
06
07
10
12
13
Supplies and materials
Communication service.
Travel expenses
Transportation of things (service)
Furnishing electricity
Repairs and alterations
Special and miscellaneous (current)
expenses
30 Equipment (includes plant material)...
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
$8,025
100
275
50
200
3,500
$8,025
100
275
50
200
3,500
$7, 677
92
134
26
142
2,085
100
100
10,375
10, 375
64
12,738
500
500
PERSONAL SERVICES
Posi- Av.
Professional service:
tions
salary
Grade 9. In excess of $9,000:
Librarian of Congress
1
$10,000
Grade 7. Ranse $6,500 to $7,500:
1
Chief assistant librarian
_.
6,500
Director, processing depart1
ment
-_.„.
6,500
Grade 6. Banco $*,eoo to $6,400:
1
Law librarian
6,400
1
Reference librarian
5,600
Grade 5. Ranse $4,000 to $5,400:
Senior librarian
14
4,971
Grade 4. Range $3,800 to $4,600:
12
3,983
Librarian
Grade 3. Range $3,200 to $3,800:
Assistant librarian
28.5 3,288
Grade 2. Ransie $2,600 to $3,200:
2,782
68
Assistant librarian
2,068
Grade 1. Range $2,000 to $2,600
96
Subprofossional service:
5
Grade 7. Range $2,300 to $2,900
2, 500
2,175
4
Grade 6. Range $2,000 to $2.600
Grade 5. Range $1,800 to $2,160
1.838
88
1,645
Grade 4. Range $1,620 to $1.980
99
1,453
Grade 3. Range $1,440 to $1,800
81
1.283
Grade 2. Ranarn $1.2fiO to $1.620
97
Grade 1. Rangn $1,020 to $1,330
11
1,031
Clerical, administrative, and fiscal service:
Grade 13. Range $.5,600 to $6,400:
Administrative assistant to
the Librarian...
1
5,600
Grade 10. Range $3,500 to $1,100:
Disbursing officer
1
3,800
Grade 9. Ranee $3,200 to $3 800:
Senior administrative assistant
..
._
3,500
3
Grade 7. Range $2,600 to $3,200:
3,000
Chief clerk, disbursing office .
1
4
2.600
Junior administrative assistant
3
Grade 6. Range $2,300 to $2,900
2,533
2.214
Grade 5. Range $2,000 to $2.600
7
Grade 4. Range $l,«00to $2,160
12
1,865
1,649
Grade 3. Range $1,620 to $1,980
23
Grade 2. Range $1,440 to $1 800
1,473
57
1,334
Grade 1. Range $1,260 to $1,620
25
Custodial service:
3
Grade 4. Range $1,320 to $1,680
1,340
Grade 3. Range $1,200 to $1,500
. . . 56
1,220
2
Grade 1. Range $600 to $840
600
Within-grade promotions, net cost (see
analysis below)...
_.
32,935
Total permanent
806.5
1, 573, 655
Posi- Av.
tions salary
Positions
Av.
salary
1 $10,000
1
1
6,500
1
1
6,500
1
1
1
6,400
5,600
1
1
13
5,000
13
5 000
9
4,044
7
4,000
3,291
25.5
3,294
2,805
2,075
59
75
2,806
2,083
2. 500
2,175
1,844
1,654
1, 459
1,287
1,031
5
4
76
73
56
80
11
2 500
2,175
1 844
1.655
1 459
1,287
1,031
1
5,600
1
5,600
1
3,800
3
3,500
2
2
5
2,600
2 650
2.300
1 854
1,627
1,484
1 336
59
83
5
4
77
75
58
81
11
3
3,500
1
3
3
5
11
3,000
2,600
2,533
2,300
1,871
1. 651
1.480
1,345
21
46
22
3
48
2
1.340
1,224
600
n
17
45
18
3
47
2
$10,000
6,500
6,500
6,400
5 600
1 340
1,229
600
8,995
676.5
1,324,335
645.5
1, 252,040
157
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941.
6,500
23,125
23,125
23,115
10
23,125
23,125
23,125
No part of the appropriations contained herein for the Botanic
Garden shall be used for the distribution, by congressional allotment, of trees, plants, shrubs, or other nursery stock {55 Stat. 4^9).
Total, Botanic Garden, annual appropriations, general
account:
Estimate 1943, $106,557
Appropriated 1942, $105,237
109,178
1,567,155
5,000
10. 000
1 317, 835
1 142,862
01
Personal services (net)
1941 appropriation obligated in 1940
Received by transfer from—
Salaries and expenses, "Office for Emergency Management"
1, 582,155
1 327,835
1 149. 347
Net total obligations.
Estimated savings and unobligated balance-
1, 582,155
1 327, 835
1 155, 882
Total estimate or appropriation
Total obligationsEstimated savings and unobligated balance
Total estimate or appropriation
6.500
Net permanent.
Salary, Librarian of Congress Emeritus
Special and temporary service. _
1, 582,155
1 327,835
1 256,920
5,000
1,485
+8, 820
-2,285
101,038
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
LIBRARY OF CONGRESS
Departmental
Salaries, Library Proper, Library of Congress—
Salaries, Library, Proper: For the Librarian, the Librarian
Emeritus, Chief Assistant Librarian, and other personal services,
including special and temporary services and extra special services of 1. Total cost for full fiscal year of promotions
to be made
regular employees (not exceeding $5,000) at rates to be fixed by the
Librarian, [$1,318,840] $1,582,155: Provided, That not to exceed 2. Net additional cost in 1943 of!942 promotions brought forward (line 7)
$10,000 of any money accruing from lapses under this appropriation 3. Difference between part and full fiscal
year costs in 1942 brought forward (line
may be transferred in such sums as the Librarian may designate to
6)the appropriations for the Copyright Office, Union Catalogs, Distribution of Card Indexes, and Library Buildings; but none of such
4. Total permanent, departmental
transferred funds shall be utilized for the employment of additional 5. Deduct amount to be absorbed through
personnel turn-over, etc..
personnel {2 U. S. C. 186, 136a, IJfl; 52 Stat. 808; 55 Stat. 459).
6. Deduct difference between part and full
fiscal year costs
Estimate 1943, $1,582,155
Appropriated 1942, $1,327,835
NOTE.—Estimate includes $49,040 transferred from "Distribution of card indexes,
Library of Congress."
5,000
5,000
7. Net additional cost (cumulative)-.
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
564 $42,440
226 $17,880
8,995
5,385
56,820
17,880
3,920
3,500
19, 965
5,385
32,935
8,995
15
LEGISLATIVE ESTABLISHMENT
COPYRIGHT OFFICE
Salaries, Copyright Office, Library of Congress—
Salaries: For the Register of Copyrights, assistant register, and
other personal services, [$288,600] $292,920 (2 U. S. C, 136, 140,
Ul, 150; 17 U. S. C. 48; 55 Stat. 459).
Appropriated 1942, $289,740
Estimate 1943, $292,920
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Professional service:
Grade 6. Range $5,600 to $6,400:
Register of Copyrights
Grade 5. Range $4,600 to $5,400:
Assistant register
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Sunprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2.600...
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2.600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
_
_
Total permanent..
Deduct delays and lapses, fiscal years 1942,
1941
__
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$6,400
1
$6,400
1
I
5,000
1
5,000
1
$6,400
5,000
1
3,800
1
3,800
1
3,800
3,200
1
3,200
1
3,200
1
1
2,600
1
2,600
1
2,600
2
5
10
15
4
1
2,450
2, 160
1,836
1,620
1,440
1,260
2
5
10
15
4
1
2,450
2,160
1,836
1,620
1,440
1,260
2
5
10
15
4
1
2,450
2, 160
1,836
1,620
1,440
1,260
2
3,150
2
3,150
2
3,150
5
2
9
30
33
25
5
2,680
2,600
2,233
1,864
1,673
1,462
1,308
5
2
9
30
33
25
5
2,680
2,600
2,233
1,864
1,673
1,462
1,308
5
2
9
30
33
25
6
2,680
2,600
2,233
1,864
1,673
1,462
1,330
1
1
1,080
600
1
1
1,080
600
1
1
1,080
600
5,660
155 288,400
156
288,700
10,813
292,920
288,400
277,887
292,920
288,400
1,340
281,007
12.173
292,920
01
Personal services (net)
1941 appropriation obligated in 1940
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Director
1 $5,600
1 $5,600
1
$5,600
Grade 5. Range $4,600 to $5,400:
Assistant director
_
_
1
4,800
1
4,800
1
4,800
Attorney
__
1
5,200
1
5,200
5,200
1
Senior librarian
1
4,600
Grade 4. Range $3,800 to $4,600:
Librarian
3,800
3
3,800
3
3
3,800
Grade 3. Range $3,200 to $3,800:
Associate librarian
.
9
3,322
6
3,383
5
3,420
Grade 2. Range $2,600 to $3,200:
Assistant attorney
3
2,733
3
2,733
3
2,733
Assistant librarian
3
2,633
1
2.700
1
2,700
Grade 1. Range $2,000 to $2,600
6
6
2,017
2,017
6
2,017
Subprofessional service:
Grade 5. Range $1,800 to $2,160
11
1,806
13
1,805
11
1.806
Grade 4. Range $1,620 to $1,980
3
1,620
3
1,620
2
1,620
Grade 3. Range $1,440 to $1,800
2
1,470
4
1,455
2
1,470
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
1
1,860
1
1,860
1
1,860
Grade 3. Range $1,620 to $1,980
4
1,680
3
1,700
3
1,700
Grade 2. Range $1,440 to $1,800
7
1,466
6
1,470
4
1,485
Grade 1. Range $1,260 to $1,620
8
1,260
6
1,260
5
1,260
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,200
1
1,200
1
1,200
Within-grade promotions—net cost (see
analysis below)
3,200
270
Total permanent
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
69 157,160
55 122,770
3,050
50
113,540
3,050
4,690
119,720
108,851
6,76
289, 740
293, 240
+3,180
Net permanent
Temporary employees
Employees engaged on piece work and work
by the day or hour
_
_..
154,110
5,700
5,700
5,648
01
1,140
155 292,920
be used for preparation and reproduction of copies of the Digest of
General Public Bills (2 U. S. C. 136, 140, 141, 150; 55 Stat. 460).
Estimate 1943, $165,610
Appropriated 1942, $131,220
159. 810
125,420
121, 259
5,800
5,800
871
4,165
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
08 Printing and binding
Total other obligations
Obligations
Departmental
5,800
5,036
165, 610
131, 220
126,295
Net total obligations
Estimated savings and unobligated balance.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
5,800
Grand total obligations
.
Received by transfer from "Salaries and expenses, Office for E m e r g e n c y Management"
165, 610
131, 220
118.496
3. 584
Total estimate or appropriation
165, 610
131,220
122,080
-7,799
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
._
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
127
$8,540
80
Obligations
Departmental
$5,400
Estimate, 1943 Estimate, 1942 Actual, 1941
1,140
1,660
11,340
5,400
880
2,600
4,800
1,660
5,660
LEGISLATIVE REFERENCE SERVICE
Legislative Reference Service, Library of Congress—
1,140
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward Oine 7) . .
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
48
$3,580
15
$1,640
270
870
4,720
1,640
240
500
1,280
870
3,200
270
Salaries: To enable the Librarian of Congress to employ competent persons to gather, classify, and make available, in translations,
DISTRIBUTION OF CARD INDEXES
indexes, digests, compilations, and bulletins, and otherwise, data
for or bearing upon legislation, and to render such data serviceable Distribution of Card Indexes, Library of Congress—
to Congress, and committees and Members thereof, and for printSalaries and expenses: For the distribution of card indexes and
ing and binding the digests of public general bills, and including other publications of the Library, including personal services, freight
not to exceed $5,700 for employees engaged on piece work and work charges (not exceeding $500), expressage, postage, traveling expenses
by the day or hour at rates to befixedby the Librarian, [$130,950] connected with such distribution, expenses of attendance at meetings
$165,610: Provided, That not more than $20,000 of this sum shall when incurred on the written authority and direction of the Librar-
16
THE BUDGET, 1943
ian, and including not to exceed $76,000 for employees engaged in
piece work and work by the day or hour and for extra special services
of regular employees at rates to be fixed by the Librarian; in all,
[$251,760] $219,510 {2 U. S. C. 136, 140, 141, 150; 55 Stat. 460).
Estimate 1943, $219,510
Appropriated 1942, $254,375
NOTE.—Estimate excludes $49,040 appropriated under this title in 1942, transferred to
and consolidated under "Salaries, library proper, Library of Congress."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Professional service:
Grade 5. Range $4,600 to $5,400:
I
Librarian..
Grade 3. Range $3,200 to $3,800:
Associate librarian...
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1.800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
with a supplemental digest of the more important legislation, as
authorized and directed by the Act entitled "An.Act providing for
the preparation of a biennial index to State legislation", approved
February 10, 1927 (2 U. S. C. 164, 165), including personal and other
services within and without the District of Columbia, including not
to exceed $2,500 for special and temporary services at rates to be
fixed by the Librarian, travel, necessary material and apparatus, and
for printing and binding the indexes and digests of State legislation
for official distribution only, and other printing and binding incident
to the work of compilation, stationery, and incidentals, [$39,200]
$37,860 (2 U. S. C. 164; 55 Stat. 460).
Estimate 1943, $37,360
Posi-
Av.
tions
salary
1
$4,600
2
3,250
PERSONAL SERVICES
2,675
2,167
1,857
1,684
1,467
1,287
1,086
1,860
1,830
1,500
1,260
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior librarian
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980.
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
1
$4,600
1
3,200
2
3,250
2,400
4
9
2,675
2,167
17
14
23
45
23
1,864
1,689
1,474
1,286
1,067
19
15
29
45
21
1,857
1,684
1,467
1,287
1,071
4
9
19
15
29
45
21
1
2
1
1,860
1,830
1,500
1
2
1
1
1,860
1,830
1,500
1,260
1
2
1
1
Obligations
By objects
$4,600
1
1
1,320
1,320
7,190
2,615
1,320
Total permanent
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941.
132 202,130
Net permanent
Employees engaged in work by the piece or
day or hour
199,130
19,820
19,820
218,950
253,815
241,043
Estimate, 1943 Estimate, 1942 Actual , 1941
Total permanent
Deduct delays and lapses, fiscal years 1942,
1941.
_
59,435
01
Personal services (net).
151 236,995
3,000
151
234,680
3,000
53,072
233,995
181,608
OTHER OBLIGATIONS
0526 Postage
06
Traveling expenses
07
Transportation of things (service)
Total other obligations
-
Appropriated 1942, $39,785
300
250
10
300
250
10
300
689
Posi- Av.
tions salary
1 $5,000
Posi- Av.
tions salary
1 $5,000
Av.
Positions salary
1
$5,000
6
2,883
6
2,883
6
2,883
2
1,920
2
1,920
2
1,920
3
1,700
3
1,700
3
1,700
1
1,200
1
1,200
1
1,200
13
32,440
585
1,190
13
33,630
13
33,025
320
2,537
Net permanent
Special and temporary service
33, 630
32, 705
29. 903
2,098
01
33, 630
32, 705
32, 001
380
380
147
3,350
6,700
Personal services (net)
OTHER OBLIGATIONS
02
08
30
3021
Supplies
Printing and binding
Equipment
Books
192
154
560
219,510
254,375
Net total obligations
Estimated savings and unobligated balance.
219, 510
254,375
219,510
254,375
246,760
493
39, 785
32,494
6
37, 360
39, 785
32, 500
236.619
10,141
Total estimate or appropriation
7,080
37, 360
Total estimate or appropriation
560
Grand total obligations
Received by transfer from various appropriations on account of sales of printed
catalog cards to Federal agencies
3,730
Grand total obligations
Estimated savings and unobligated balance.
Total other obligations _
-5,413
__
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
52 $3,540
121 $7,620
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2,615
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
925
4. Total permanent, departmental
3,540
11,160
5. Deduct amount to be absorbed through
personnel turn-over, etc
660
6. Deduct difference between part and full
3.310
fiscal year costs.
925
7. Net additional cost (cumulative)...
2,615
7,190
INDEX TO STATE LEGISLATION
Index to State Legislation, Library of Congress^—
Salaries and expenses: To enable the Librarian of Congress to
prepare an index to the legislation of the several States, together
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) 3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
_4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
12
$960
8
$780
585
195
1,740
780
100
450
195
1,190
585
SUNDAY OPENING
Sunday Opening, Library of Congress—
Salaries: To enable the Library of Congress to be kept open for
reference use on Sundays and on holidays within the discretion of
the Librarian, including the extra services of employees and the
services of additional employees under the Librarian, at rates to be
fixed by the Librarian, $26,018 {2 U. S. C. 140, HI; 55 Stat. 460).
Estimate 1943, $26,018
Appropriated 1942, $26,018
17
LEGISLATIVE ESTABLISHMENT
Emergency Relief, Library of Congress, Federal Non-Construction
Projects (Transfer From W. P. A.)—
Emergency Relief, Library of Congress, Administrative Expenses
(Transfer From W. P. A.)—
Sunday Opening, Library of Congress—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Per diem employees ($3.50 to $14 per diem
for 58 Sundays and holidays)
Deduct lapses
Positions
Positions
83
Estimate, 1943 Estimate, 1942 Actual, 1941
$25,032
22
86 $26,018
86 $26,018
01
Personal services (net) _
Estimated savings and unobligated balance..
26,018
26,018
25,010
22
Total estimate or appropriation
26,018
26,018
25,032
NOTE.—The basis of per diem compensation is the rate paid for each position on the
annual roll.
UNION [CATALOGUESJ
Obligations
By objects
Positions
CATALOGS
Union Catalogs, Library of Congress—
Salaries and expenses: To continue the development and maintenance of the Union [Catalogues] Catalogs, including personal
services within and without the District of Columbia (and not to
exceed $700 for special and temporary services, including extra
special services of regular employees, at rates to be fixed by the
Librarian), travel, necessary material and apparatus, stationery,
photostat supplies, and incidentals, [$26,180] $73,045 (2 U. S. C.
140, 141; 55 Stat. 460).
Estimate 1943, $73,045
Appropriated 1942, $26,645
Talking book machines for the blind and
administrative expenses
Total obligations
Received by transfer from "Emergency relief, Work Projects Administration"
Professional service:
Grade 5. Range $4,600 to $5,400:
Chief
Grade 2. Range $2,600 to $3,200:
Assistant librarian
_
Subprofessional service*.
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Within-grade promotions, net cost (see
analysis below)
Total permanent
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941. __
Net permanent,__
Special and temporary service
01
Personal services (net)
$4,600
1
$4,600
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
1
$4,600
2
2,650
1
2,700
1
2,700
12
13
4
3
1,805
1,620
1,440
1,260
4
3
2
2
1,815
1,620
1,440
1,260
4
3
2
2
1,815
1,620
1,440
1,260
6
1,440
41
71,685
885
465
13
25,285
13
24,820
100
100
100
71, 585
700
72, 285
25,185
700
25, 885
23, 992
697
24, 689
Supplies and materials
Travel expenses _ _ _ _ _
..
Transportation of things (service) . . . _
Apparatus
Total other obligations
560
200
560
200
760
760
226
404
20
811
1,461
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
73,045
26, 645
OTHER OBLIGATIONS
02
06
07
30
73,045
26,645
26,150
30
26,180
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental—
5. Deduct amount to be absorbed through
personnel turn-over, etc
__
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
405000—41-
No. Amount No. Amount No. Amount
8
$520
10
108, 639
-120,000
11,361
By objects
For a Division of Special
Information
Posi- Av.
tions salary
PERSONAL SERVICES
1
60, 500
Working Fund, Library of Congress (Transfer From Coordinator of
Information)—
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Professional service:
Grade 8. Range $8,000 to $9,000
Grade 7. Range $6,500 to $7,500
Grade 5. Range $4,600 to $5,400
Grade 4. Range $3,800 to $4,600
Grade 3. Range $3,200 to $3,800
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
8
1
13
13
14
19
25
1
1,620
2,600
1,620
1,440
1,260
5
1,200
142 397,540
45, 500
443,040
Personal services (net) _ _ OTHER OBLIGATIONS
02
05
07
06
08
30
3021
Supplies and materials. _
Communications
Freight and express
Travel
Printing
Equipment
_ ._ _..
Library stock, books, etc_ _
Total other obligations
__.
_.._
._.
Grand total obligations
Received by transfer from "Emergency
fund for the President, War (allotment to
Coordinator of Information, general administrative expenses")- -Total estimate or appropriation
1,000
2, 600
100
4,000
1.000
50,000
33, 000
91, 700
534,740
-534,740
Working Fund, Library of Congress (Transfer From Office for Emergency Management)—
Obligations
By objects
$740
Estimate, 1943 Estimate, 1942 Actual, 1941
For a Legislative Reference Service
740
60
315
275
885
465
Posi- Av.
tions salary
$8,187
6,500
4,600
3,831
3,243
2,600
2,000
2
9
19
13
Total permanent
Temporary employees
01
Posi- Av.
tions salary
465
275
1,260
29
3,996
Total estimate or appropriation
Obligations
Posi- Av.
tions salary
$73, 611
25, 873
299
486
3
537
988
2,817
-60,500
Estimated savings and unobligated balance-
By objects
PERSONAL SERVICES
$41, 825
12,875
200
500
25
250
750
2,050
25
2,000
01 Personal services
02 Supplies and materials
Communications
Travel expenses
Transportation of things (service)
Printing and binding
Furnishing of heat, light, electricity, etc.
Rents
__
Maintenance contracts
Equipment
01 Personal services, temporary
02 Supplies and materials
Total obligations _ _
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
Total estimate or appropriation
$19,040
600
19,640
- 1 9 , 640
18
THE BUDGET, 1943
Total, salaries, etc., Library of Congress (exclusive of buildings) :
Estimate 1943, $2,396,618
Appropriated 1942, $2,095,618
Books for the Supreme Court, Library of Congress—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
INCREASE OF THE LIBRARY OF CONGRESS
Increase of Library of Congress, General—
General increase of Library: For purchase of books, miscellaneous periodicals and newspapers, photo-copying supplies and
photo-copying labor, and all other material for the increase of the
Library, including payment in advance for subscription books and
society publications, and for freight, commissions, and traveling
expenses not to exceed $7,500, including expenses of attendance at
meetings when incurred on the written authority and direction of
the Librarian in the interest of collections, and all other expenses
incidental to the acquisition of books, miscellaneous periodicals
and newspapers, and all other material for the increase of the
Library, by purchase, gift, bequest, or exchange, including not to
exceed $5,000 for the payment of obligations legally incurred in
previous fiscal years under appropriations for these purposes,
[$248,000] $198,000, to continue available during the fiscal year
[1943] 1944 (2 U. S. C. 131, 135; 55 Stat. 460-461).
Appropriated 1942, $248,000
Estimate 1943, $198,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
0510
0520
06
07
30211
30212
30214
Communication service (telegrams)..
Communication service (postage)
Travel expenses
Transportation of things (service)
Books and other library materials
Photocopies of library materials
Phonorecordings
$600
1,500
7,500
1,725
131,675
40,000
15,000
Total obligations ... _
1940 appropriation available in 1941
1941 appropriation available in 1942
198,000
Net total obligations
_
Estimated savings and unobligated balanceTotal estimate or appropriation
$600
1,500
7,500
1,725
207, 216
40,000
15,000
$509
1,350
3,571
1,476
117,343
570
273, 541
124,819
- 3 , 585
- 2 5 , 541
+25, 541
198,000
248,000
146, 775
1,225
198,000
248,000
148, 000
Increase of Library of Congress, Law Library—
Increase of the law library: For the purchase of books and for
legal periodicals for the law library, including payment for legal
society publications and for freight, commissions, traveling expenses
not to exceed $2,500, including expenses of attendance at meetings when
incurred on the written authority and direction of the Librarian in the
interest of collections, and all other expenses incidental to the acquisition of lawbooks, and all other material for the increase of the law
library, including not to exceed $2,000 for the payment of obligations
legally incurred in previous fiscal years under appropriations for
these purposes, [$90,000] $100,000, to continue available during
the fiscal year [1943] 1944 (2 U. 8. C. 131, 135; 55 Stat. 461).
Appropriated 1942, $90,000
Estimate 1943, $100,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
0510
0520
06
07
3021
Communication service (telegrams) ___
C ommunication service (postage)
Traveling expenses
___
Transportation of things (service)
Books and other library materials
Total obligations . _
1940 appropriation available in 1941
1941 appropriation available in 1942
__.
$50
100
2,500
150
97,200
100,000
$45
100
$44
5
140
105, 495
100
70, 634
105,780
70, 783
- 2 , 424
+15, 780
-15,780
Net total obligations
Estimated savings and unobligated balance-
100,000
90,000
84,139
861
Total estimate or appropriation
100,000
90, 000
85,000
Books for the Supreme Court, Library of Congress—
Books for the Supreme Court: For the purchase of books and
periodicals for the Supreme Court, to be a part of the Library of
Congress, and .purchased by the Marshal of the Supreme Court,
under the direction of the Chief Justice, $20,000 (2 U. S. C. 131,
132, 135; 55 Stat. 461).
Estimate 1943, $20,000
Appropriated 1942, $20,000
3021 Books and other library materials
Estimated savings and unobligated balance-
$20,000
$20,000
$9,998
2
Total estimate or appropriation
20,000
20, 000
10, 000
Working Fund, Library of Congress (Transfer From Office for Emergency Management)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For the distribution of a Spanish edition of a
history of the United States in exchange with
Latin-American libraries and educational
institutions
02
05
06
3021
Supplies and materials
Communications.
Traveling expenses
Books
$43
5
_
4,000
Total obligations
_
1941 balance available in 1942
__
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
4, 048
- 4 , 048
$2
450
452
+4, 048
- 4 , 500
Total estimate or appropriation
Working Fund, Library of Congress (Transfer From Office for Emergency Management) —
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For the exchange of folkloristic material between the Library of Congress and the Discoteca Publica Municipal of Sao Paulo
02 Supplies and materials
07 Transportation of things (service)
13 Special and miscellaneous
Total obligations
1941 balance available in 1942 ___ _
Received by transfer from "Salaries and expenses, Office for Emergency Management"
Total estimate or appropriation _ . _
$965
50
185
1,200
- 1 , 200
+$1, 200
- 1 , 200
BOOKS FOR ADULT BLIND
Books for Adult Blind, Library of Congress—
To enable the Librarian of Congress to carry out the provisions
of the Act entitled "An Act to provide books for the adult blind",
approved March 3, 1931 (2 U. S. C. 135a), as amended, [$350,000]
$350,270, including not exceeding $20,000 for personal services and
not exceeding $500 for necessary traveling expenses connected with
such service and for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian (2 U.
S. C. 135a; 55 Stat. 461).
Estimate 1943, $350,270
Appropriated 1942, $350,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tlons salary tions salary tions salary
Grade 10. Range $3,500 to $4,100:
Director
_
1 $3,800
1 $3,800
1
$3,800
Grade 5. Range $2,000 to $2,600
1
2,500
1
2,500
1
2,500
Grade 3. Range $1,620 to $1,980.
3
1,740
3
1,740
2
1,800
Grade 2. Range $1,440 to $1,800
5
1,500
5
1,500
4
1,515
Within-grade promotions—net cost (see
analysis below) ___
270
Total permanent
10 19,020
10 19,290
8
15,960
Deduct:
Delay in filling new positions, _
20
Delays and lapses, fiscal years 1942, 1941..
120
278
Net permanent
19,270
18, 900
15, 682
Temporary employees
1,000
1,100
336
01
Personal services (net)
20, 270
20, 000
16.018
19
LEGISLATIVE ESTABLISHMENT
Books for Adult Blind, Library of Congress—Continued.
Obligations
By objects
E s t i m a t e , 1943
Estimate, 1942 A c t u a l , 1941
Printing and Binding, Catalog Cards, Library of Congress—•
Printing catalog cards: For the printing of catalog cards and
of miscellaneous publications relating to the distribution of card
indexes, $200,000 (31 U. S. C. 588; 55 Stat. 461).
Estimate 1943, $200,000
Appropriated 1942, $200,000
Obligations
OTHER OBLIGATIONS
By objects
0510
Communications (telegraph, telephone)
.
. - . . _ - _
0521 Communications (postal service)
06
Travel expenses 08
Printing and binding
30213 Books in raised characters
30214 Sound reproduction records
$20
$20
20
500
500
89, 480
239,480
20
500
500
89, 480
239,480
923
91,122
215,898
_ _.
330,000
330,000
307,958
Grand total obligations Estimated savings and unobligated balance-
350, 270
350, 000
323, 976
1,024
Total estimate or appropriation
350, 270
350,000
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
325,000
Total other obligations
$5
10
$200,000
$200,000
$176, 466
Net total obligations. . _ . _
Estimated savings and unobligated balance-
200,000
200,000
175,153
22,347
Total estimate or appropriation
200,000
200,000
197, 500
-1,313
Working Fund, Library of Congress (Transfer From Office for Emergency Management)—
B Y PROJECTS OR FUNCTIONS
1. Administration
2. Books in raised characters _...
3. Sound reproduction records
08 Printing and binding
Received by transfer from various appropriations, on account of sales of printed catalog cards to Federal agencies-
$21,040
89, 480
239, 480
$21,310
89, 480
239,480
._
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$16, 956
91,122
216,898
350, 270
350,000
323,976
1,024
350,270
350, 000
325, 000
Obligations
By objects
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 881+2
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
For the publication and distribution in Latin
America, in exchange with libraries and other
educational institutions, of a "Bibliography
of Latin American Bibliographies"
08 Printing and binding
Received by transfer from "Salaries and
expenses, Office for Emergency Management' '
Departmental
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)___
No. Amount No. Amount No. Amount
6
$440
5
$340
Total, printing and binding, Library of Congress:
Estimate 1943, $619,600
Appropriated 1942, $605,000
85
CONTINGENT EXPENSES OF THE LIBRARY
525
Contingent Expenses, Library of Congress—
For miscellaneous and contingent expenses, stationery, office
supplies, stock, and materials directly purchased, miscellaneous
traveling expenses, postage, transportation, incidental expenses
connected with the administration of the Library and Copyright
Office, including not exceeding $500 for expenses of attendance at
meetings when incurred on the written authority and direction of
the Librarian, $19,400 (2 U. S. C. 131; 55 Stat. 461).
340
255
255
85
270
PRINTING AND BINDING
Estimate 1943, $19,400
Printing and Binding, General, Library of Congress—
General printing and binding: For miscellaneous printing and
binding for the Library of Congress, including the Copyright Office,
and the binding, rebinding, and repairing of library books, and for
the Library Buildings, $360,000 (31 U. S. C. 588; 55 Stat. 461).
Estimate 1943, $360,000
-1,500
Total estimate or appropriation-
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made _.. . _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$1, 500
Appropriated 1942, $360,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing and binding
Received by transfer from "Salaries and expenses, Office for Emergency Management" .
$360,000
$360,000
$398,717
Net total obligations
___ _..
Estimated savings and unobligated balance-
360,000
360,000
398,599
1,401
360, 000
360,000
400,000
Appropriated 1942, $19,400
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
0200
0280
0500
0510
0521
0600
0610
07
08
1110
1300
1372
Stationery and office supplies
Sundry supplies
___
Telegraph serviceTelephone service Postal service
Travel expenses
_ _ . . . __
Streetcar tokens _
Transportation of things.
Printing and binding
_ __ _
Rental of tabulating equipment-.
Miscellaneous expenses
Tabulating service __
__ _
$9, 875
400
100
200
600
500
200
25
$9, 875
400
100
200
600
500
200
25
7,500
$9, 333
22
64
76
393
377
100
74
383
7,500
21
175
_
Printing and Binding, Catalogue of Title Entries of Copyright Office,
Library of Congress—
Printing the Catalogue of Title Entries of the Copyright Office:
For the publication of the Catalogue of Title Entries of the Copyright Office and the decisions of the United States courts involving
copyright, [$45,000] $59,600 (31 U. S. C. 588; 55 Stat. 461).
Estimate 1943, $59,600
Appropriated 1942, $45,000
08 Printing and binding: Obligations—1943, $59,600; 1942, $45,000; 1941, $59,600.
Total obligations
Received by transfer from "Salaries and
expenses, Office for Emergency Management" _
19, 400
19, 400
11,018
Net total obligations
Estimated savings and unobligated balance-
19, 400
19,400
10, 946
54
Total estimate or appropriation
Total estimate or appropriation
-118
19, 400
19, 400
11,000
-72
Furniture and Equipment, Library of Congress—
For furniture, including the purchase of office and library
equipment, apparatus, and labor-saving devices, [$64,500]
$54,673, to be expended under the direction of the Librarian of
Congress [, of which sum $10,000 shall be immediately available]
(2 U. S. C. 131; 55 Stat. 461).
Estimate 1943, $54,673
Appropriated 1942, $64,500
20
THE BUDGET, 1943
Security of Collections, Library of Congress—Continued.
Furniture and Equipment, Library of Congress—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Miscellaneous furniture (annual item)
Replacement of obsolete and worn-out
equipment
Metal trays for Card Division
Book supports for shelves, Annex
Equipment for Music Division
Cafe equipment
Fumigating cabinet
Equipment for Manuscripts Division
Equipment for Orientalia Division
Reading lamps, main reading room
$15,000
01
$15, 000
30, 000
6,000
9,000
2,500
1,000
1,000
18,000
9,000
02 Supplies and materials
07 Transportation of things (service) _
12 Alterations
Obligations
By objects
Estim ate,1943 Estimate, 1942 Actual, 1941
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
01
Personal services (net)
..-
Positions
Av.
salary
25,000
30,000
64,500
Photoduplicating Expenses, Library of Congress—
For personal services, paper, chemicals, and miscellaneous
supplies necessary for the operation of the photoduplicating machines of the Library and the making of photoduplicate prints,
[$31,230] $28,235 (2 U. S. C. 181; 55 Stat. 462).
Estimate 1943, $28,235
Appropriated 1942, $31,230
PERSONAL SERVICES
15,000
5,000
5,000
Total other obligations
Total estimate or appropriation..
54,673
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Posi- Av.
tions salary
1
$1, 620
1
$1,620
2
1
3
2
1,860
1,620
1,480
1,350
2
1
3
2
1,860
1,620
1,480
1,350
1
1,440
1
1,440
10
15, 795
10
Posi- Av.
tions salary
15, 540
LIBKARY BUILDINGS
Salaries, Library Buildings, Library of Congress—
Salaries: For the superintendent and other personal services, in
accordance with the Classification Act of 1923, as amended, including special and temporary services and special services of regular
employees in connection with the custody, care, and maintenance of
the Library Buildings, in the discretion of the Librarian (not
exceeding £$3,250] $2,570), at rates to be fixed by the Librarian,
[$269,126] and including the services of guards at the following
grades and salary ranges (in lieu of the salary ranges provided in the
Classification Act of 1923, as amended: Privates, $1,500 to $1,900;
lieutenants, $1,900 to $2,300; captain, $2,300 to $2,700; the entrance
salary to be at the minimum of the grade, with an increase of $100 at
the beginning of the quarter following each eighteen months of satisfactory service subsequent to appointment until the maximum of the
grade has been reached: Provided, That guards already in the guard
force of the Library shall be appointed to the minimum of the grade
upon the effective date of this Act; in all, $317,896 (55 Stat. 462).
Estimate 1943, $317,896
Appropriated 1942, $272,366
255
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
0204 Photoduplication supplies
_
_
12 Photoduplication equipment
3022 Repairs and alterations
Total other obligations.
_
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
12,440
12, 440
3,250
5,916
3
77
12,440
15, 690
5,996
28,235
31, 230
5,996
4
28,235
31,230
6,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)._„
No. Amount No. Amount No. Amount
8
$480
3
$180
45
525
180
135
270
45
255
Security of Collections, Library of Congress—
[Security of collections: To enable the Librarian to effect
precautionary measures for the security of the collections of the
Library of Congress, including personal services, equipment, and
supplies, $30,000, to be available immediately] (55 Stat. 462).
Appropriated 1942, $30,000
$5,000
OTHER OBLIGATIONS
6,673
5,000
1,000
Total estimate or appropriation-
Personal services (temporary employees)
PERSONAL SERVICES
Posi- Av.
Professional service:
Posi- Av.
Posi- Av.
Grade 4. Range $3,800 to $4,600:
tions salary tions salary tions salary
Superintendent,
Library
buildings
1 $4,600
1
$4,600
1
$4,600
Subprofessional service:
Grade 5. Range $1,800 to $2,1601
1,800
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Disbursing officer
1
3,800
Grade 7. Range $2,600 to $3,200:
1
2,600
1
2,600
1
2,600
Assistant superintendent
1
3,000
Chief clerk, disbursing officer4
1,965
2
1,880
2
1,880
Grade 4. Range $1,800 to $2,160
3
1,800
Grade 3. Range $1,620 to $1,980
2
1,440
2
1,440
2
1,440
Grade 2. Range $1,440 to $1,800
9
1,307
Grade 1. Range $1,260 to $1,620
6
1,280
6
1,280
Custodial service:
2
1,920
2
1,920
2
1,920
Grade 7. Range $1,860 to $2,300
2
1,500
2
1,500
2
1,500
Grade 5. Range $1,500 to $1,860. _
6
1,360
6
1,360
6
1,360
Grade 4. Range $1,320 to $1,680
72
1,234
86
1,229
73
1,234
Grade 3. Range $1,200 to $1,500
71
1,132
71
1,132
71
1,132
Grade 2. Range $1,080 to $1,380
4
852
4
852
4
852
55 cents per hour
468
106
468 106
468 106
50 cents per hour.._
10
600
10
600
10
600
Grade 1. Range $600 to $840
Within-grade promotions, net cost (see
analysis below) 3,240
8,930
299 290,666
Total permanent
Deduct:
260
Delay in filling new positions
_.
Delays and lapses, fiscal years 1942,1941
286 269,376
296
286,916
260
5,094
290, 406
2,570
24, 920
269,116
3,250
281, 822
257
01
Personal services (net) - _ _ _
Received by transfer from "Salaries and expenses, Office for Emergency Management"
317, 896
272, 366
282, 079
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
317,896
272,366
282,020
5,386
317, 896
272,366
287, 406
Net permanent
Special and temporary service
For reallocations of guards
_
__
_
-59
21
LEGISLATIVE ESTABLISHMENT
Analysis
ofwithin-grade
promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
No. Amount No. Amount No. Amount
175
$10,540
108
Obligations
$6,520
By objects
3,240
Estimate, 1943 Estimate, 1942 Actual, 1941
1,780
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
__
15, 560
780
1,780
7. Net additional cost (cumulative)...
8,930
0230
05
06
13
1,500
5,850
3,240
6,520
Appropriated 1942, $11,353
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PosiPer diem employees ($1.89 to $5.84 per diem tions
for 60 Sundays and holidays in 1942 and
1943; 59 Sundays and holidays in 1941)
64 $13,365
Deduct delays and lapses, fiscal year 1941.__
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
Positions
57
Positions
$11,353
Fuel
Communication service
Travel expenses
Special and miscellaneous
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Sunday Opening, Library Buildings, Library of Congress—
For extra services of employees and additional employees under
the Librarian to provide for the opening of the Library Buildings on
Sundays and on holidays, at rates to be fixed by the Librarian,
[$11,353] $18,365 (55 Stat. 462).
Estimate 1943, $13,365
LIBEARY OF CONGRESS TRUST FUND BOARD
Expenses, Library oj Congress Trust Fund Board—
For any expense of the Library of Congress Trust Fund Board
not properly chargeable to the income of any trust fund held by the
Board, $500 (2 U. S. C. 155; 55 Stat. 462).
Estimate 1943, $500
.
Appropriated 1942, $500
56
11,353
11, 353
10,880
1
258
76
500
500
432
68
500
500
500
Permanent specific appropriations:
Bequest oj Gertrude M. Hubbard, Library of Congress, Interest
Account—
Trust fund of $20,000, the interest on which, at 4 percent per
annum, is to be used for the purchase of engravings and etchings
to be added to the "Gardiner Greene Hubbard Collection" (37 Stat.
319).
Estimate 1943, $800
Appropriated 1942, $800
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
10,147
733
13, 365
$25
400
75
Total, Library of Congress, annual appropriations, general
account:
Estimate 1943, $4,137,757
Appropriated 1942, $3,851,467
$10,880
733
13,365
$97
$25
400
75
Maintenance, Library Buildings, Library oj Congress—
For mail, delivery, including purchase or exchange (not to exceed
$1,000), maintenance, operation, and repair of [ a ] not to exceed two
motor-propelled passenger-carrying [vehicle] vehicles, and telephone
services, rubber boots, rubber coats, and other special clothing for
workmen, uniforms for guards and [elevator conductors] other employees, medical supplies, equipment, and contingent expenses for the
emergency room, stationery, miscellaneous supplies, and all other incidental expenses in connection with the custody and maintenance of
the Library Buildings, [$13,500] $19,200: Provided, That any appropriations under the control oj the Librarian oj Congress may be
expended without reference to section 3709 oj the Revised Statutes (41
U. S. C. 5) in any case when the total amount oj the purchase involved
does not exceed the sum oj $500 (55 Stat. 462).
Estimate 1943, $19,200
800
Obligations
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
0200 Materials and supplies (miscellaneous)0240 Uniforms and special clothing for
guards and other employees
0510 Communications (general telephone
service)
0520 Communications (postage)...
06
Travel expenses (streetcar)__.
07
Transportation of things (service)
10
Furnishing of heat
12
Repairs and alterations
13
Special and miscellaneous
30
Equipment
$2,315
$2,315
$2,636
10, 500
10
50
100
25
200
300
1,500
10,000
10
50
100
25
200
300
500
9,100
10
50
2
14
152
313
539
Total obligations
Estimated savings and unobligated balance-
19,200
13, 500
16, 524
176
Total estimate or appropriation.
19,200
13, 500
16, 700
4,200
3,708
Total, care and maintenance, Library Buildings:
Estimate 1943, $350,461
Appropriated 1942, $297,219
$2,468
$123
-991
-1,668
+1,668
800
800
Library of Congress Trust Fund, Interest on Permanent Loan Account—
This appropriation represents a sum equivalent to interest at
the rate of 4 percent per annum payable semiannual^, on permanent loan to the United States, not exceeding $5,000,000, in accordance with provisions of gifts or bequests—such interest, as income,
being subject to disbursement by the Librarian of Congress for the
purpose specified (2 U. S. C. 158; 43 Stat. 1107).
Estimate 1943, $48,599
Appropriated 1942, $47,681
Revised 1942, $48,599
Obligations
By objects
Appropriated 1942, $13,500
By objects
$800
Total estimate or appropriation
NOTE.—The basis of per diem compensation is the rate paid for each position on the
annual roll.
3021 Books or other library materials
Unobligated balance from 1940 available
in 1941 __
Unobligated balance from 1941 available
in 1942.
E s t i m a t e , 1943 Estimate, 1942 A c t u a l , 1941
01
02
05
06
07
08
10
12
13
22
30
3021
Personal services (net)
Supplies and materials
Communications-..
Travel
Transportation of things (service)
Printing and binding
Furnishing of heat and light
Repairs and alterations
Special and miscellaneous
Grants __
Equipment
..
Books and other library materials
Total obligations
Unobligated balance from 1940 available
in 1941
Unobligated balance from 1941 available
in 1942.
Unobligated balance from 1942 available
in 1943
Total estimate or appropriation.
$34,174
2,000
100
100
25
1,000
100
100
4,000
$44,198
2,000
100
100
25
1,000
100
100
5,000
500
16, 500
500
25, 000
15, 948
58, 599
78,123
51,117
$30,189
1,172
94
4
85
2
3,449
174
- 4 2 , 782
- 3 9 , 524
-10,000
48, 599
48, 599
+39, 524
+10,000
47, 859
Total, Library of Congress, general account:
Estimate 1943, $4,187,156
Appropriated 1942, $3,899,948
Revised 1942, $3,900,866
22
THE BUDGET, 1943
Library of Congress Trust Fund, Income From Investment Account—
Trust accounts:
Continued.
Library of Congress Gift Fund—
This fund represents gifts or bequests of money made to the
Library of Congress for the immediate disbursement by the Librarian, in the interest of the Library, its collections, or its service for
the purpose in each case specified {2 U. S. C. 160).
Appropriated 1942, $10,000
Estimate 1943, $25,000
Revised 1942, $93,386
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$15, 387
$22, 525
$18,099
25
1,000
25
200
500
950
8,000
25
1,500
25
200
500
1,000
10,000
16
1,702
22
213
110
506
9,454
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$20,000
$175,000
$136,934
3,300
100
500
100
01 Personal services (net)...
20,000
700
3,000
150
1,000
50
500
5,251
10,679
680
2,219
109
814
29
812
1,243
1,500
22,961
2,214
2,687
05
06
07
12
13
30
3021
10, 700
13, 250
12,023
Grand total obligations
__
1940 unobligated balance available in 1941
1941 unobligated balance available in 1942
1942 unobligated balance available in 1943
26,087
35, 775
-5,000
- 1 9 , 688
+5,000
30,122
- 3 4 , 967
+19, 688
Total estimate or appropriation
21,087
21,087
Total other obligations
OTHER OBLIGATIONS
02
05
06
07
08
10
12
13
22
30
3021
53
Communications
Travel
Transportation of things
_
Repairs and alterations
Special and miscellaneous
___
Equipment
Books and other library materials
Supplies and materials. _
Communications
Traveling expenses
Transportation of things (service)
Printing and binding
Furnishing of heat and light
Repairs and alterations - - _
Special and miscellaneous._
Grants
._
Equipment
Books and other library materials
Refunds
1,000
20,000
5,000
Total other obligations
5,000
Grand total obligations
1940 unobligated balance available in 1941
1941 unobligated balance available in 1942
Repayment from sale of recordings
25, 000
55,651
45,947
230,651
182,881
-84,059
+104,371
-104,371
-32,894
Total estimate or appropriation
25,000
Library of Congress Trust Fund, Contributions to Permanent Loan
Account—
This fund represents sums deposited by the Library of Congress Trust Fund Board with the Treasurer of the United States
as a permanent loan to the United States Treasury {2 U. S. C.
158).
By objects
93,386
14,843
203,193
Library of Congress Trust Fund, Income From Investment Account—
This fund represents income from investments held by the
Treasury for the benefit of the Library of Congress and is subject
to disbursement by the Librarian for the purposes in each case
specified (2-U.S. C. 160).
Appropriated 1942, $10,000
Estimate 1943, $21,087
Revised 1942, $21,087
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Prior vear balance available in 1941 _
1941 balance available in 1942 __ _ _ _ __
1942 balance available in 1943
- $ 1 , 214, 964
+1,214, 964
1943 balance available in 1944
-$1,214,964
+ 1 , 214, 964
Total estimate or appropriation
-$1,192,033
+ 1 , 214,964
22, 931
Total, Library of Congress, trust accounts:
Estimate 1943, $46,087
Appropriated 1942, $20,000
Revised 1942, $114,473
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
LIBRARY OF CONGRESS
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Maintenance, Library
Library of Congress.
Buildings,
1
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
$1,000
$1,000
GOVERNMENT PRINTING OFFICE
WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING
Public Printing and Binding, Government Printing Office—
To provide the Public Printer with a working capital for the following purposes for the execution of printing, binding, lithographing,
mapping, engraving, and other authorized work of the Government
Printing Office for the various branches of the Government: For
salaries of Public Printer and Deputy Public Printer; for salaries,
compensation, or wages of all necessary officers and employees additional to those herein appropriated for, including employees necessary to handle waste paper and condemned material for sale; to
enable the Public Printer to comply with the provisions of law grantirg holidays and half holidays and Executive orders granting
holidays and half holidays with pay to employees; to enable the
Public Printer to comply with the provisions of law granting leave
to employees with pay, such pay to be at the rate for their regular
positions at the time the leavers granted; rental of buildings and
equipment, fuel, gas, heat, electric current, gas and electric fixtures;
bicycles, motor-propelled vehicles for the carriage of printing and
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
$100
Public purpose and users
Used as trucks in making small deliveries of books; also as
means of transportation for the Librarian, Chief Assistant
Librarian, and chiefs of divisions when on official business.
printing supplies, and the maintenance, repair, and operation of the
same, to be used only for official purposes, including operation,
repair, and maintenance of motor-propelled passenger-carrying
vehicles, and the purchase or exchange of two such passenger vehicles
(at a cost, including the allowance on any vehicle given in part
payment therefor, of not to exceed $1,000 and $750, respectively),
for official use of the officers of the Government Printing Office
when in writing ordered by the Public Printer; freight, expressage,
telegraph and telephone service, furniture, typewriters, and carpets;
traveling expenses, including not to exceed $3,000 for attendance
at meetings or conventions when authorized by the Joint Committee on Printing; stationery, postage, and advertising; directories,
technical books, newspapers and magazines, and books of reference
(not exceeding $500); adding and numbering machines, time stamps,
and other machines of similar character; rubber boots, coats, and
gloves; machinery (not exceeding $300,000); equipment, and for
repairs to machinery, implements, and buildings, and for minor alterations to buildings; necessary equipment, maintenance, and supplies
for the emergency room for the use of all employees in the Government Printing Office who may be taken suddenly ill or receive injury
while on duty; other necessary contingent and miscellaneous items
23
LEGISLATIVE ESTABLISHMENT
authorized by the Public Printer; for expenses authorized in writing Public Printing and Binding, Government Printing Office—Continued.
by the Joint Committee on Printing for the inspection of printing
and binding equipment, material, and supplies and Government
Obligations
By objects
printing plants in the District of Columbia or elsewhere (not exceedEstimate, 1943 Estimate, 1942 Actual, 1941
ing $1,000); for salaries and expenses of preparing the semimonthly
and session indexes of the Congressional Record under the direction
PERSONAL SERVICES—continued
of the Joint Committee on Printing (chief indexer at $3,480, one
Salaries (per
cataloger at $3,180, two catalogers at $2,460 each, and one cataloger Production control annum)—Continued
Number
Number
Number
deskman, officeman,
at $2,100); and for all the necessary labor, paper, materials, and
junior chemist, $2,400
equipment needed in the prosecution and delivery and mailing of Assistant head plateman, principal engithe work; in all, [$4,157,000] $6,320,000) to which sum shall be neering draftsman, clerk, assistant chief,
$2,300
charged the printing and binding authorized to be done for Congress Printing designer, $2,250
including supplemental and deficiency estimates of appropriations; Foreman, clerk, junior chemist, chief secretary, $2,200
the printing, binding, and distribution of the Federal Register in Assistant chief, $2,160
accordance with the Act approved July 26, 1935 (44 U. S. C, 301- Captain of guards, cataloger, clerk, physical
317) (not exceeding [$120,000] $175,000); the printing and binding science aide, $2,100
13
1
Clerk,
for use of the Government Printing Office; the printing and binding Clerk, $2,040
officeman, deskman, assistant chief,
(not exceeding $2,000) for official use of the Architect of the Capitol
junior chemist, $2,000
upon requisition of the Secretary of the Senate; [and not to exceed Clerk, correspondence clerk, office helper,
senior billing machine operator, drafts$92,000 for completing the printing, binding, and distribution of the
man, chief nurse, senior clerk-stenograDefinitive Writings of George Washington, including indexes;] in
21
pher, secretary, $1,980
all to an amount not exceeding [$3,157,000] $4,320,000: Provided, Clerk indexer, clerk, $1,920
20
Lieutenant of guards, supervisor, $1,880
That not less than [$1,000,000] $2,000,000 of such working capital Assistant clerk, printing and publishing
shall be returned to the Treasury as an unexpended balance not
clerk, office helper, billing machine operalater than six months after the close of the fiscal year [1942] 1943
tor, assistant chief, clerk, $1,860
28
28
28
Junior cash accounting clerk, assistant
{55 Stat. 462-464).
Estimate 1943, $6,320,000
Appropriated 1942, $4,157,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Salaries (per annum)
Public Printer, $10,000
Deputy Public Printer, $7,500
Administrative assistant and director of
personnel, $7,500
Mechanical superintendent, $6,000
Production manager, $5,600
Comptroller, director of purchases, night
production manager, technical director,
assistant production manager, $5,000
Assistant to the Public Printer, medical
and sanitary officer, superintendent, director of training, $4,600
Chief clerk, $4,400
Assistant mechanical superintendent, mechanical engineer, disbursing clerk, $4,200__
Liaison officer, chief engineer, director of
typography, assistant director of purchases, $4,000
Assistant comptroller, assistant night production manager, superintendent, principal cost accountant, assistant night
superintendent, chief carpenter, foreman,
assistant engineer, $3,800
Foreman, chief of section, $3,700
Assistant superintendent, chief electrician,
chief machinist, chief pipefitter and fire
chief, foreman, printing investigator, chief
storekeeper, director of apprentices, $3,600Chief indexer, $3,480
Assistant foreman, estimator, machinist in
charge, $3,400
Machinist in charge, deputy disbursing
clerk, $3,300
Chief copy preparer, Record referee, $3,250-_
Assistant chief carpenter, assistant chief
clerk, assistant chief electrician, assistant
chief machinist, assistant chief pipefitter,
assistant foreman, chief of section, chief
cost clerk, estimator, machinist in charge,
planner, typographer, assistant director
of apprentices, pressroom instructor, academic teacher, clerk rate investigator,
$3,200
Cataloger, clerk, assistant chief, $3,180
Estimator, printer-estimator, $3,100
Assistant chief electrician, chief copy preparer, clerk in charge, computer, deskman, foreman, head finisher, head plateman, officeman, printing designer, supervising compositor, estimator, binding instructor, chief, $3,000
Head finisher, officeman, $2,900
Assistant chief storekeeper, clerk, officeman, financial clerk, $2,800
Officeman, chief of section, Congressional
Record clerk, $2,700
Assistant chief, assistant foreman, clerk in
charge, clerk, officeman, foreman, assistant technologist, congressional information clerk, $2,600
Clerk, officeman, office helper, chief stockkeeper, assistant Congressional Record
clerk, principal photographer, chief,
$2,500
—
Cataloger, $2,460
Number
Number
Number
23
23
23
33
4
10
10
chief, senior clerk, clerk, office helper,
senior bookkeeping machine operator,
tabulating machine operator, registered
nurse, chief telephone operator, physical
science aide, cash register machine operator, $1,800
Clerk, office helper, cash register machine
operator, tabulating machine operator,
cost accounting clerk, $1,740
Junior clerk-typist, office helper, senior
bookkeeping machine operator, maintenance helper, tabulating machine operator, junior cash.assistant clerk, registered
nurse, cash register machine operator,
clerk, messenger guide, $1,680
Telephone operator, $1,660
Sergeant of guards, $1,640
Registered nurse, tabulating machine operator and photographer, clerk-stenographer,
senior typist, junior architectural draftsman, assistant file clerk, junior clerktypist, billing machine operator, tabulating machine operator, blue print operator,
messenger guide, assistant photographer,
junior illustrator, $1,620
Junior mail clerk, junior stenographer,
under file clerk, clerk, junior file clerk,
office helper, $1,560
Guard, $1,540
Clerk-stenographer, card punch operator,
tabulating machine operator, junior
clerk, junior clerk-typist, hospital helper,
photostat operator, senior typist, clerk,
telephone operator, $1,500
Guard, $1,460
Junior clerk, clerk-stenographer, office
helper, officeman, file and record clerk,
skilled laborer, billing machine operator,
tabulating machine operator, junior mail
clerk, under clerk, junior clerk-typist,
junior architectural draftsman, junior
stenographer, junior card punch operator,
tabulating device operator, $1,440
Clerk, tabulating machine operator, card
punch operator, under clerk-typist, $1,380.
Junior typist, guard, $1,370
Under clerk, card punch operator, underclerk-typist, $1,320
Under clerk, file clerk, under card punch
operator, under miscellaneous tabulating
device operator, junior mail clerk, under
mail clerk, under clerk-typist, $1,260
Junior typist, office helper, clerk, $1,200
Junior office helper, junior artistic lithographer, $1,080
Wages (per hour)
Photoengraver, $1.50
Photoengraver, $1.44
Chief reviser, deskman, electrotype finisher
in charge, foreign reader, group chief,
electrotype molder in charge, head compositor in charge, head copy editor, head
pressman, head proofreader, head record
referee, head referee, imposer in charge,
lead painter, linotype operator, linotype
operator in charge, maker-up in charge,
monotype keyboard operator, offset
pressman, stereotyper in charge, press
reviser in charge, $1.38
Blacksmith, carpenter, copy editor, copy
preparer, cylinder pressman, deskman,
electrician, electrotype finisher, electrotype molder, group chief, head compositor, imposer, linotype machinist, linotype operator, ludlow operator, machinist, maker-up, monotype keyboard operator, monotype machinist, painter, pipefitter, press reviser, proofreader, reviser,
sheet metal worker, stereotyper, $1.32
27
17
19
4
3
24
24
24
7
61
14
14
14
39
65
8
31
1
28
362
1,333
362
362
1,308
24
THE BUDGET, 1943
Public Printing and Binding, Government Printing Office—Continued.
Public Printing and Binding, Government Printing Office—Continued.
Obligations
Obligations
By objects
By objects
timate,1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES—continued
PERSONAL SERVICES—continued
Wages {per hour)—Continued
Wages {per hour)—Continued
Bindery operative, bookbinder machine
operator, compositor, repairer of rare
books, linotype operator, marbler, monotype keyboard operator, mounter, power
plant operative, bookbinder in charge,
$1.26
Bookbinder, compositor, cylinder pressman, saw filer, knife grinder, ink room
operative, platen pressman, automobile
mechanic, $1.20
Knife grinder, $1.14
Linotype machine helper, monotype machine helper, cylinder press assistant,
$1.12
Senior offset photograver, senior negative
cutter, $1.08
Senior negative cutter, linotype machine
helper, monotype machine helper, platemaking helper, roller glue operative,
stockkeeper, stores desk helper, press
desk helper, offset photographer, $1.02
Offset platemaker, matrix keeper, bindery
desk helper, maintenance helper, press
desk helper, printing operative, stockkeeper, stores desk helper, $0.96
General mechanic, monotype machine
helper, $0.92
Bindery desk helper, bindery operative,
delivery desk helper, ink room operative,
maintenance desk helper, maintenance
helper, electrician helper, office helper,
press desk helper, presswqrk operative,
printing desk helper, printing operative,
general mechanic, stores helper, stockkeeper, clerk, assistant matrix keeper,
adhesive mixer, offset platemaker, negative cutter, $0.90.
Bander, bindery desk helper, bindery operative, cylinder pressfeeder, stores helper,
monotype casterman, offset opaquer,
platemaking helper, press assistant, presswork operative, printing desk helper,
stores desk helper, platemaking operative, junior foreman of laborers, $0.84...
Linotype machinist helper, $0.82
Assembler, bindery desk helper, bindery
operative, chauffeur-repairman, delivery
helper, maintenance helper, electrician
helper, messenger, negative opaquer,
office helper, platemaking operative, rubber platemaker, assistant offset plate
maker, presswork operative, printing
operative, stockkeeper, stores helper, ink
room operative, monotype casterman,
printing desk helper, ink mixer, head boxmaker, junior power plant operative, $0.78.
Bindery desk helper, bindery operative,
chauffeur-repairman, deliveryman, electrician helper, ink room operative, roller
glue operative, elevator conductor, linotype machine helper, junior artistic lithographer, messenger, monotype casterman,
platemaking helper, platemaking operative, assistant offset platemaker, offset
platemaker, presswork operative, printing operative, assistant clerk, stockkeeper,
under stockkeeper, stores helper, wrapper,
work recording clerk, maintenance helper, box maker, cuspidor sterilizer, machine operator, pipefitter helper, painter
helper, $0.72
Bindery operative, cleaner, deliveryman,
elevator conductor, electrician helper,
printing operative, junior power plant
operative, office helper, skilled laborer,
unskilled laborer, rubber plate operator,
type metal foundry worker, fireman low
pressure boiler, under stores keeper, wrapper, $0.66
Helpers serving an apprentice period,
$0.726-$1.29
Apprentice, $0.40-$1.02
Number
Number
Number
776
776
766
376
1
364
1
28
376
1
28
Total permanent positions
2
23
23
2
23
10
10
4
29
100
29
50
6,807
6,589
$14,134, 283
2, 000, 000
100,000
300,000
$13, 779, 273
1,178, 718
612, 950
130, 636
Total salaries and wages
Deduct expenditures for personal services
included in objects named below
16, 380, 219
16,334, 283
14,475, 677
500,000
500,000
615, 832
01
15, 880, 219
15, 834, 283
13, 859, 845
16, 000, 000
20, 000
2,500
15,000
16,000, 000
20, 000
2,500
15, 000
11, 053,136
15, 638
2,047
12, 235
50, 000
50, 000
46, 948
300,000
300,000
204, 233
350, 000
350,000
251,181
Personal services (net)
OTHER OBLIGATIONS
191
2
Supp.ies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing and binding, engraving, lithographing, etc.:
0800 Printing and binding for use of
Government Printing Office
0810 Lithographing and engraving for
departments, bureaus, and Congress
_
_
61
191
2
1,530
29
100
6,807
08
191
2
Number
1,634
$14,180, 219
2, 000, 000
100,000
300, 000
4
61
Number
1,634
Total salaries, permanent positions.. __
Additional for night work and overtime
Deduct lapses, etc
_ _
Temporary employees
_.
02
05
06
07
61
Number
Total, printing and binding, engraving and lithographing
...
09 Advertising and publications of notices
(services) _
_
10 Furnishing of heat, light, power, water,
electricity (services)
11 Rental
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
33 Printing for resale.
231
600
503
170, 000
70,000
210, 000
168, 643
72, 228
209, 749
380, 000
600,000
3,000.000
380, 000
600, 000
3,000,000
377, 732
579,032
2,121,142
Total other obligations
20,818,100
20, 818,100
14, 863, 266
Grand total obligations
Repayments
231
231
600
170, 000
70,000
210,000
36, 698, 319
-32,378,319
36, 652, 383
-33,495,383
28, 723, 111
- 2 4 , 873, 639
Net total obligations
__
Returned to Treasury (Legislative Branch
Appropriation Act)
.
Received by reimbursement from "Annex
buildings, Government Printing Office,
Washington, D. C , Public Buildings Administration"
Estimated savings and unobligated balance.
Total estimate or appropriation
917
917
4, 320,000
3,157, 000
3, 849, 472
+ 2 , 000, 000
+1,000, 000
+1,000, 000
-319,125
189, 653
6, 320,000
4,157,000
4, 720,000
900
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
GOVERNMENT PRINTING OFFICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Public printing and binding
2
Gross
cost
$1,750
Old vehicles to be
exchanged
Net cost
of new
cars
Total
mainteOld
vehicles
nance,
still to repair, and
be used operation,
all cars
$1,150
$1,350
Public purpose and users
Allowance
Number (estimated)
2
$600
New cars to be used for official business by the officials of the
Government Printing Office when in writing ordered by the
Public Printer.
25
LEGISLATIVE ESTABLISHMENT
Printing and binding for Congress chargeable to the foregoing Salaries, Office of Superintendent of Documents—Continued.
appropriation, when recommended to be done by the Committee on
Printing of either House, shall be so recommended in a report conObligations
taining an approximate estimate of the cost thereof, together with a
By objects
statement from the Public Printer of estimated approximate cost of
Estimate, 1943 Estimate, 1942 Actual, 1941
work previously ordered by Congress within thefiscalyear for which
this appropriation is made.
During thefiscalyear [1942] 1943 any executive department or PERSONAL SERVICES, DEPARTMENTAL—COn. Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
independent establishment of the Government ordering printing and Subprofessional service—C ontinued.
binding from the Government Printing Office shall pay promptly by
Grade 4. Range $1,620 to $1,980
$1,656
$1,656
5
$1,680
check to the Public Printer upon his written request, either in adGrade 3. Range $1,440 to $1,800
1,440
1,440
4
1,485
vance or upon completion of the work, all or part of the estimated or Custodial service:
Grade 3. Range $1,200 to $1,500
1,200 11
11
1,200
10
1,206
actual cost thereof, as the case may be, and bills rendered by the
Grade 2.
11
1,080 11
1,080
3
1,080
Public Printer in accordance herewith shall not be subject to audit or Wages (per Range $1,080 to $1,380
hour):
certification in advance of payment: Provided, That proper adjust- Chief of section $1.38
Chief of section, $1.20
ments on the basis of the actual cost of delivered work paid for in
Machine operator, office helper and stockadvance shall be made monthly or quarterly and as may be agreed
keeper, $0.96
Machine operator, office helper and stockupon by the Public Printer and the department or establishment
keeper, $0.90
concerned. All sums paid to the Public Printer for work that he is
Assembler, $0.84
authorized by law to do shall be deposited to the credit, on the books
Assembler, wrapper, machine operator,
of the Treasury Department, of the appropriation made for the
stockkeeper and office helper, $0.78
23
23
26
Wrapper, stockkeeper, machine operator,
working capital of the Government Printing Office for the year in
$0.72
61
61
57
which the work is done, and be subject to requisition by the Public
Machine helper, stockkeeper, wrapper,
Printer.
49
41
skilled laborer, $0.66
37
Junior office helper, $0.54
39
39
39
All amounts in the Budget for the fiscal year [1943] 1944 for
printing and binding for any department or establishment, so far Within-grade promotions—net cost (see
analysis below)
10, 510
6,050
as the Bureau of the Budget may deem practicable, shall be incorTotal permanent positions
487
500
458
porated in a single item for printing and binding for such departTotal salaries, permanent positions...
784,896
760,369
724, 296
ment or establishment and be eliminated as a part of any estimate Additional for overtime
57,000
57,000
25,801
for any other purpose. And if any amounts for printing and bind- Deduct:
Delay in filling new positions
9,386
ing, including the total cost of work produced on the multilith,
4,319
Delays and lapses, fiscal years 1942, 1941..
26,422
multigraph, and other similar equipment are included as a part of
any estimates for any other purposes, such amounts shall be set 01 Personal services (net)
832, 510
813,050
723,675
8,325
forth in detail in a note immediately following the general estimate Estimated savings and unobligated balance
for printing and binding: Provided, That the foregoing requireTotal estimate or appropriation...
813,050
732,000
832,510
ments shall not apply to work to be executed at the Bureau of
Engraving and Printing.
No part of any money appropriated in this Act shall be paid
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88J 2
to any person employed in the Government Printing Office while
detailed for or performing service in the executive branch of the
public service of the United States unless such detail be authorized
Obligations
by law {55 Stat. 463-464).
Departmental
t
Estimate, 1943 Estimate, 1942 Actual, 1941
OFFICE OF SUPERINTENDENT OF DOCUMENTS
Salaries, Office of Superintendent of Documents—•
Salaries: For the Superintendent of Documents, assistant
superintendent, and other personal services in accordance with the
Classification Act of 1923, as amended, and compensation of employees paid by the hour who shall be subject to the provisions of
the Act entitled "An Act to regulate and fix rates of pay for employees and officers of the Government Printing Office", approved
June 7, 1924 (44 U. S. C. 40), [$760,000: Provided, That for the
purpose of conforming to section 3 of this Act this appropriation
shall be considered a separate appropriation unit] $832,510 (55
Stat. 464).
Estimate 1943, $832,510
Appropriated 1942, a $813,050
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
139 $9,080 146 $9,520
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
6,050
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3,470
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
18,600
9, 520
2,300
5,790
3, 470
10,510
6,050
° Includes $47,000 appropriated in the Second Deficiency Appropriation Act, 1941.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate librarian
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Subprofessional service:
Grade 7. Range $2,300 to $2,900....
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Posi- Av.
tions salary
1
$5,200
Posi- Av.
tions salary
1
3,500
$5,200
Posi- Av.
tions salary
1
3,500
1
7
15
47
2,850
2,600
2,257
1,945
1,759
1,551
1,274
6
1
7
15
47
1
3,200
1
2,600
3,500
3,200
1
2,600
1
4
5
20
2,425
2,120
1,899
2,850
2,600
2,257
1,945
1,759
1,551
1,274
4
2,425
5 2,120
15 1,932
$5,200
5
2
7
14
44
82
81
2,900
2,600
2,300
1,967
1,775
1,582
1,315
3,500
2,800
3
6
16
2,567
2,233
1,958
General Expenses, Office of Superintendent of Documents—
General expenses: For furniture and fixtures, typewriters,
carpets, labor-saving machines and accessories, time stamps, adding
and numbering machines, awnings, curtains, books of reference;
directories, books, miscellaneous office and desk supplies, paper,
twine, glue, envelopes, postage> carfares, soap, towels, disinfectants, and ice; dray age, express, freight, telephone, and telegraph
service; traveling expenses (not to exceed $200); repairs to buildings, elevators, and machinery; rental of equipment; preserving
sanitary condition of building; light, heat, and power; stationery
and office printing, including blanks, price lists, bibliographies,
catalogs, and indexes; for supplying books to depository libraries; in
all, [$280,000] $345,000: Provided, That no part of this sum shall
be used to supply to depository libraries any documents, books, or
other printed matter not requested by such libraries, and the
requests therefor shall be subject to approval by the Superintendent
of Documents!/. Provided further, That the Superintendent of Documents shall furnish, from the quota that was printed for sale, one
complete set of the Definitive Writings of George Washington to
each Senator, Representative, Delegate, and Resident Commissioner, serving during the Seventy-seventh Congress, who makes
written application therefor and who previously had not received
a set of such publication] {55 Stat. 464) Estimate 1943, $345,000
Appropriated 1942, $280,000
26
THE BUDGET, 1943
General Expenses, Office of Superintendent of Documents—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
08
10
12
13
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing and binding
Heat, light, and power
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
$70, 000
1,300
200
3,000
241,000
6,500
6,000
$59,800
1,090
200
3,000
186,000
6,411
6,800
$59,044
998
42
2,782
201,659
6,165
6,732
7,000
10,000
6,699
10,000
5,046
9,962
Total estimate or appropriation
345,000
280,000
292,430
Total, Office of Superintendent of Documents, annual appropriations, general account:
Estimate 1943, $1,177,510
Appropriated 1942, $1,093,050
Claims, Judgments, and Private Relief Acts—
53
Refunds, awards, and indemnities: Obligations—1941, $158.80,
Total, Government Printing Office, annual appropriations,
general account:
Estimate 1943, $7,497,510
Appropriated 1942, $5,250,050
Trust account:
Unearned Proceeds oj Sale, etc., of Publications, Superintendent of
Documents, Government Printing Office—
The proceeds of sales of publications, etc., by the Superintendent of Documents are deposited in a trust receipt account and such
portion thereof as is required for refunds is established in the abovenamed appropriation account. The earned portion of receipts is
transferred from time to time to miscellaneous receipts (44 U. S. C.
71; SI U. S. C. 725s; decisions oj Comptroller General, Jan. 2 and
Feb. 21, 1936).
Appropriated 1942, $650,000
Estimate 1943, $900,000
Revised 1942, $850,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Refunds
___
1940 appropriation available in 1941
1941 appropriation available in 1942
Total estimate or appropriation
$978,122
-128,122
$900,000
_
900,000
$883, 245
-111,367
+128,122
850,000
900,000
In order to keep the expenditures for printing and binding for
the fiscal year [1942] 1943 within or under the appropriations for
such fiscal year, the heads of the various executive departments
and independent establishments are authorized to discontinue the
printing of annual or special reports under their respective jurisdictions: Provided, That where the printing of such reports is
discontinued the original copy thereof shall be kept on file in the
offices of the heads of the respective departments or independent
establishments for public inspection.
Purchases may be made from the foregoing appropriation under
the "Government Printing Office", as provided for in the Printing
Act approved January 12, 1895, and without reference to section 4
of the Act approved June 17, 1910 (41 U. S. C. 7), concerning purchases for executive departments.
SEC. 2. No part of the funds herein appropriated shall be used
for the maintenance or care of private vehicles.
SEC. 3. In expending appropriations or portions of appropriations contained in this Act, for the payment for personal services
in the District of Columbia in accordance with the Classification
Act of 1923, as amended, the average of the salaries of the total
number of persons under any grade in the Botanic Garden, the
Library of Congress, or the Government Printing Office shall not
at any time exceed the average of the compensation rates specified
for the grade by such Act, as amended, and in grades in which only
one position is allocated the salary of such position shall not exceed
the average of the compensation rates for the grade, except that in
unusually meritorious cases of one position in a grade, advances
may be made to rates higher than the average of the compensation
rates of the grade, but not more often than once in any fiscal year,
and then only to the next higher rate: Provided, That this restriction shall not apply (1) to grades 1, 2, 3, and 4 of the clericalmechanical service; (2) to require the reduction in salary of any
person whose compensation was fixed as of July 1, 1924, in accordance with the rules of section 6 of such Act; (3) to require the reduction in salary of any person who is transferred from one position to
another position in the same or different grade in the same or a
different bureau, office, or other appropriation unit; (4) to prevent
the payment of a salary under any grade at a rate higher than the
maximum rate of the grade when such higher rate is permitted by
the Classification Act of 1923, as amended, and is specifically authorized by other law; or (5) to reduce the compensation of any person
in a grade in which only one position is allocated.
SEC. 4. Whenever any office or position not specifically established by the Legislative Pay Act of 1929 is specifically appropriated
for herein or whenever the rate of compensation or designation of
any position specifically appropriated for herein is different from that
specifically established for such position by such Act, the rate of
compensation and the designation of the position, or either, specifically appropriated for herein, shall be the permanent law with
respect thereto; and the authority for any position specifically established by such Act which is not specifically appropriated for herein
shall cease to exist.
SEC. 5. No part of any appropriation contained in this Act shall
be used to pay the salary or wages of any person who advocates, or
who is a member of an organization that advocates, the overthrow
of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered
prima facie evidence that the person making the affidavit does not
advocate, and is not a member of an organization that advocates, the
overthrow of the Government of the United States by force or violence: Provided further, That any person who advocates, or who is a
member of an organization that advocates, the overthrow of the
Government of the United States by force or violence and accepts
employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon
conviction, shall be fined not more than $1,000 or imprisoned for not
more than one year, or both: Provided further, That the above
penalty clause shall be in addition to, and not in substitution for, any
other provisions of existing law.
SEC. 6. No part of any appropriation contained in this Act or
authorized hereby to be expended and no part of any appropriation
or fund otherwise available to any Federal agency for which appropriations are contained in this Act shall be used'to pay the compensation of any officer or employee of the Government of the United
States or of any agency the majority of the stock of which is owned
by the Government of the United States, whose post of duty is in
continental United States, unless such person is (1) a citizen of the
United States, or (2) a person in the service of the United States on
the date of the approval of this Act who being eligible for citizenship
had theretofore filed a declaration of intention to become a citizen,
or (3) who owes allegiance to the United States: Provided, That not
to exceed ten positions in the Library of Congress may be exempt
from the provisions of this section, but the Librarian shall not make
any appointment to any such position until he has ascertained that
he cannot secure for such appointment a person in any of the three
categories hereinbefore specified in this section who possesses the
special qualifications for the particular position and also otherwise
meets the general requirements for employment in the Library of
Congress.
Total, Legislative Establishment, general account:
Estimate 1943, $27,776,047
Appropriated 1942, $25,281,105
Revised 1942, $25,342,023
Total, Legislative Establishment, trust accounts:
Estimate 1943, $946,087
Appropriated 1942, $670,000
Revised 1942, $964,473
JUDICIAL, ESTABLISHMENT
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 191+2
Appropriations, Budget estimates, Increase ( + ) or
1943
1942
decrease (—)
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
United States Supreme Court_
Federal courts
$635,677
11,732,978
Total, general and special accounts.
-$37,847
+417,479
12, 368, 655
12, 748, 287
+379,632
$3, 735,000
-
$597,830
12,150,457
$3, 988, 000
+$253,000
TRUST ACCOUNTS
Fees and other collections, clerks of United States courts..
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
Salaries, Supreme Court—Continued.
UNITED STATES SUPREME COURT
Salaries, Supreme Court—
Salaries: For the Chief Justice and eight Associate Justices;
Reporter of the Court; and all other officers and employees, whose
compensation shall be fixed by the Court, except as otherwise
provided by law, and who may be employed and assigned by the
Chief Justice to any office or work of the Court, [$458,000]
$472,980 (28 U. S. C. 324, 325, 328, 331, 333; 55 Stat. 298, 542).
Estimate 1943, $472,980
Appropriated 1942, « $465,160
« Includes $5,400 appropriated in the Second Deficiency Appropriation Act, 1941.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Custodial service—Continued.
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Unclassified _
Within-grade promotions—net cost (see
analysis below)
___
____ _
Total permanent, field
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. In excess of $9,000:
Chief Justice
Associate Justice
Grade 4. Range $3,800 to $4,600:
Law clerk
Librarian
Grade 3. Range $3,200 to $3,800:
Law clerk
A ssociate librarian
Grade 2. Range $2,600 to $3,200:
Law clerk
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Reporter
Grade 13. Range $5,600 to $6,400:
Marshal
Grade 11. Range $3,800 to $4,600:
Secretary
Assistant reporter
Grade 9. Range $3,200 to $3,800:
Chief clerk and assistant
Assistant reporter
Grade 7. Range $2,600 to $3,200:
Secretary
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Posi- Av. Posi- A v . Posi- Av.
tions salary tions salary tions salary
1 $20,500
8 20,000
1 $20,500
8 20,000
4,500
4,600
4,500
4,600
3,600
3,800
8
1
3,000
2,650
2,100
1,800
1,440
1,260
3,600
3,800
1
8
1
1
8
1
$20,500
20,000
4,500
4,500
3,558
3,800
2,650
2,100
1
1
1
2,650
2,047
1,800
1,440
1,260
1,800
1,440
1,200
1
2
10.8
29
25
2
43
$1,720
1,496
1,454
1,223
750
497
Posi- Av. Posi- A v .
tions salary tions salary
2
10. 8
29
26
2
43
4,610
183.8
467,980
Deduct delays and lapses, fiscal years 1942,
1941
$1,720
1,496
1,454
1,223
750
497
1
10.8
29
24
2
43
$1,740
1,491
1,449
1,228
720
497
1,760
182.8
461,140
177.8
446, 000
980
18, 012
Net permanent, field
Temporary employees, field
01
Personal services (net)
Estimated savings and unobligated balance
467, 980
5,000
460,160
5,000
427, 988
2,485
472,980
465,160
430, 473
19, 027
Total estimate or appropriation
472, 980
465,160
449, 500
Analysis ofwithin~gra.de promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88/f2
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
8,000
1
8,000
8,000
1
5,500
5,500
1
5,500
4,400
4,500
4,400
4,500
1
1
4,400
4,500
3,400
3,500
3,400
3,500
1
1
3,300
3,500
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward dine 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1
1
3
3,200
2,333
1,800
1,730
1,480
3,200
2,300
1,980
1,730
1,480
7
2
1
1
2
2,672
2,250
1,980
1,730
1, 500
4. Total permanent,
field
..
5. Deduct amount to be absorbed through
personnel turn-over, etc
- 6. Deduct difference between part and full
fiscal year costs ._
_. _
1
20
2,030
1,748
2,030
1,748
1
20
2,030
1,753
1
20
Posi- A v .
tions salary
7. Net additional cost (cumulative)-..
No. Amount No. Amount No. Amount
85
$5,940
45
$2,900
1,760
870
8,570
2,900
770
270
3,190
870
4,610
1,760
27
28
THE BUDGET, 1943
Preparation of Rules for Criminal Proceedings, Supreme Court—•
[Preparation of rules for criminal proceedings: For all expenses
of the Supreme Court of the United States to provide for expenses of
such advisory committee as may be appointed by the Court to
assist it in the preparation of rules of pleading, practice, and procedure with respect to criminal cases, pursuant to the Act entitled
"An Act to give the Supreme Court of the United States authority
to prescribe rules of pleading, practice, and procedure with respect
to proceedings in criminal cases prior to and including verdict, or
finding or plea of guilty", approved June 29, 1940 (54 Stat. 688),
including personal services in the District of Columbia and elsewhere and printing and binding, to be expended as the Chief Justice
in his discretion may direct, including such per diem allowances in
lieu of actual expenses for subsistence at rates to be fixed by him
not to exceed $10 per day, fiscal years 1941 and 1942, $25,000:
Provided, That this appropriation shall be available for payment of
expenses incurred from and after February 3, 1941J {55 Stat. 298;
Public Law 353).
Appropriated 1942, a $50,000
« Includes $25,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
equipment or under contract without compliance with sections
3709 and 3744 of the Revised Statutes (41 U. S. C. 5, 16), [$69,627]
$70,150 {40 U. S. C. ISa-lSd; 55 Stat. 298).
Appropriated 1942, $70,017
Estimate 1943, $70,150
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (.see
analysis below)
Total permanent, field
Posi- Av.
tions salary
1
2,800
2,133
1,900
5
1,716
6
1,550
2
1,350
12.6 1,233
Estimate, 1943Estimate, 1942 Actual, 1941
01
1
Posi- Av.
tions salary
$1,860
$1,860
1
2,800
2,133
3
1,900
3
1,716
5
1,550
6
1, 350
2
12.6 1,233
2,800
2,164
1,918
1,734
1,559
1,378
1,240
1,450
33.6
390
33.6
32
54, 330
51,331
745
53, 270
50, 586
6,500
6,500
6,263
38
2
7,000
1,500
4,000
3,100
4,638
2,280
8,500
7,100
15, 555
150
150
178
670
Personal services (net)
53,270
54,330
Deduct delays and lapses, fiscal year 1941,
By objects
$1,860
1
3
o
Posi- Av.
tions salary
670
2,327
527
OTHER OBLIGATIONS
01 Personal services
$22, 750
02 Supplies and materials
06 Travel
07 Transportation of things..
OTHER OBLIGATIONS
06 Travel expenses
08 Printing and binding
13 Special and miscellaneous current
expenses
...
Total other obligations
Obligations resulting from appropriation
contained in Public Law 353_
Total estimate or appropriation
1,000
1,000
Repairs and alterations:
Annual
Special air-conditioning improvements.
Alterations and improvements to accommodate the administrative office
of United States courts
250
2, 250
12 Total repairs and alterations
50, 000
Printing and Binding, Supreme Court—•
Printing and binding: For printing and binding for the Supreme
Court of the United States, £$23,500] $27,700, of which amount
not to exceed^ $2,100 shall be immediately available, to be expended as
required without allotment by quarters, and to be executed by
such printer as the Court may designate {28 U. S. C. 334, 336; 44
U. S. C. Ill; 55 Stat. " ~
Estimate 1943, $27,700
Appropriated 1942, $23,500
08 Printing, binding, etc.: Obligations—1943, $27,700; 1942, $23,500; 1941, $23,500.
Miscellaneous Expenses, Supreme Court—•
Miscellaneous expenses: For miscellaneous expenses of the
Supreme Court of the United States, to be expended as the Chief
Justice may approve, $27,000 {55 Stat. 298).
Estimate 1943, $27,000
13 Special and miscellaneous current expenses (snow removal)
Equipment:
Annual
Partitions for administrator's offices.
30 Total equipment
670
2,997
15,820
16, 747
22, 563
Grand total obligations
Received by transfer from "Contingent
expenses, administrative office, United
States Courts"
70,150
70, 017
73,149
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
70,150
70, 017
64, 512
70,150
70, 017
65, 000
Total other obligations.
Appropriated 1942, $27,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials..
Care of vehicles
Communication service
Travel expenses
Printing and binding
Special and miscellaneous expenses
Equipment
$10, 200
750
3,800
500
6,000
2,000
3,750
$10, 200
750
3,800
500
6,000
2,000
3,750
$8, 623
650
3,521
468
6,351
1,543
3,403
Total obligations
Estimated savings and unobligated balance.
27,000
27, 000
24, 559
441
Total estimate or appropriation
27,000
27,000
25,000
Care of Supreme Court Building and Grounds—
Structural and mechanical care of the building and grounds:
For such expenditures as may be necessary to enable the Architect
of the Capitol to carry out the duties imposed upon him by the Act
approved May 7, 1934 (40 U. S. C. 13a-13d), including improvements, maintenance, repairs, equipment, supplies, materials, and
appurtenances, special clothing for workmen; purchase of waterproof wearing apparel; and personal and other services, including
temporary labor without reference to the Classification and Retirement Acts, as amended, and for snow removal by hire of men and
- 8 , 637
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Field
02
04
05
06
08
13
30
8,637
25,000
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ___
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
29
$1,860
24
$1,560
390
390
2,640
1,560
780
1,190
1,450
390
390
Total, United States Supreme Court, annual appropriations,
general account:
Estimate 1943, $597,830
Appropriated 1942, $635,677
UNITED STATES COURTS FOR THE DISTRICT OF
COLUMBIA
Sixty per centum of the expenditures for the District Court of
the United States for the District of Columbia from all appropriations under this title and 30 per centum of the expenditures for
the United States Court of Appeals for the District of Columbia
29
JUDICIAL ESTABLISHMENT
from all appropriations under this title shall be reimbursed to the
United States from any funds in the Treasury to the credit of the
District of Columbia (55 Stat. 298).
Repairs and Improvements, District Court of the United States for the
District oj Columbia—
Repairs and improvements, District Court of the United States
for the District of Columbia: For repairs and improvements to the
courthouse, including repair and maintenance of the mechanical
equipment, and for labor and material and every item incident
thereto, [$14,000} $24,600, to be expended under'the direction of
the Architect of the Capitol {55 Stat. 298).
Estimate 1943, $24,600
Appropriated 1942, $14,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations:
General annual repairs
Maintenance, air-conditioning system_
Pointing exterior stonework
Annual painting
Renewal of steam risers
Rubber-tile flooring for 16 rooms on
basement floor and 6 rooms on first
floor
Special electrical improvements: Intercommunicating signal system
and additional convenience outlets.
Special plumbing renewals, replacement of faucets
Modernization of toilet rooms
Replacement of electric lighting fixtures and wiring
Total obligations.
Estimated savings and unobligated balance.
Total estimate or appropriation
$2,800
1,000
1,500
9,800
5,000
$2, 800
1,000
1,000
2,500
5,000
$3,284
758
999
3,000
Salaries, United States Court of Customs and Patent
Appeals—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PosiClerical, administrative, and fiscal service: tions
Grade 13. Range $5,600 to $6,400:
Clerk
1
Grade 12. Range $4,600 to $5,400:
Marshal__
_ __ 1
Reporter
1
Grade 9. Range $3,200 to $3,800:
Assistant clerk.
1
Grade 8. Range $2,900 to $3,500:
Stenographic law clerk
5
Grade 6. Range $2,300 to $2,900
1
Grade 5. Range $2,000 to $2,600
1
Custodial service:
Grade 4. Range $1,320 to $1,680,—.
2
Grade 3. Range $1,200 to $1,500
2
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941.._
Net permanent, field
Temporary employees, field
20
Av.
salary
Posi- Av.
tions salary
Positions
Av.
salary
$5,600
1
$5,6uO
1
$5,600
4,600
4,600
1
1
4,600
4,600
1
1
4,600
4,600
3,500
1
3,500
1
3,500
3,000
2,500
2,000
5
1
1
3,000
2,500
2,000
5
3,000
2
2,100
1,380
1,260
2
2
1,380
1,260
2
2
1,380
1,260
20
106,455
20
105,280
36
875
1,415
106,995
1,000
106,995
500
106, 455
500
105, 244
500
All personal services, field
Estimated savings and unobligated balance-
4,500
107,495
106,955
105, 744
36
Total estimate or appropriation
107,495
106, 955
105, 780
700
8,564
3,228
24,600
14,000
24, 600
14, 000
Analysis of within-grade promotions under Public Law 20 1, 77th Cong., 1st sess., and
Executive Order 8842
19,833
167
20, 000
Obligations
Field
Repairs and Improvements, United States Court of Appeals for the
District of Columbia—
Repairs and improvements, United States Court of Appeals for
the District of Columbia: For repairs and improvements to the
United States Court of Appeals Building, including repair and maintenance of the mechanical equipment, and for labor and material and
every item incident thereto, [$5,000] $3,000, to be expended under
the direction of the Architect of the Capitol (55 Stat.
Appropriated 1942, $5,000
Estimate 1943, $3,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations:
General annual repairs
Maintenance, air-conditioning system, annual _ _ . . _ _ .
_______
Painting and cleaning walls, ceilings,
and woodwork _ _ _ _ _ _ _ ___ _
Electric drinking fountains
Storerooms for judges
Special heating repairs
Installation of drainage: Outside walls,
basement
Alterations and improvements, Judge
Miller's suite
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$2,000
$2,000
$1,440
1,000
1,000
710
350
300
500
690
480
850
1,985
380
3,000
3,000
Estimate 1943, $3,000
$780
12
$1,380
875
345
2,000
1,380
585
345
1,415
875
160
Appropriated 1942, $3,000
Obligations
By objects
6,000
5,000
9
Contingent Expenses, United States Court of Customs and Patent
Appeals—
Contingent expenses: For books and periodicals, including
their exchange; stationery, supplies, traveling expenses; drugs,
chemicals, cleansers, furniture; and for such other miscellaneous expenses as may be approved by the presiding judge, $3,000 (28
U. S. C. 301, 306; 55 Stat. 299)."
5,685
315
5,000
No. Amount No. Amount No. Amount
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
12
13
Supplies and materials
Communication service
Travel expense
Transportation of things
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
Salaries, United States Court of Customs and Patent Appeals—
Salaries: Presiding judge and four associate judges and all other
officers and employees of the court, [$106,080] $107,495 (28 U. S. C.
301, 306; 55 Stat. 299).
Estimate 1943, $107,495
Appropriated 1942, $106,955
Obligations
$500
750
125
25
200
$500
750
125
25
200
$346
594
130
8
42
200
1,200
200
1,200
214
1,554
Total obligations
Estimated savings and unobligated balance
3,000
3,000
2,888
112
Total estimate or appropriation
COURT OF CUSTOMS AND PATENT APPEALS
3,000
3,000
3,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. I n excess of $9,000:
Presiding judge
Associate judge
_.
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $12,500
4 12,500
1 $12,500
4 12,500
Posi- Av.
tions salary
1
4
$12,500
12,500
Printing and Binding, United States Court of Customs and Patent
Appeals—
Printing and binding: For printing and binding, $6,720 (31
U.S.C.588;55Stat.299).
Estimate 1943, $6,720
Appropriated 1942, $6,720
08 Printing and binding: Obligations—1943, $6,720; 1942, $6,720; 1941, $6,720.
30
THE BUDGET, 1943
UNITED STATES CUSTOMS COURT
Contingent Expenses, United States Customs Court—Continued.
Salaries, United States Customs Court—
Salaries: Presiding judge and eight judges; and all other
,
officers and employees of the court, [$234,500] < 3,510 (19 U. S.
C.1518;55Stat.299).
Estimate 1943, $236,510
Appropriated 1942, $234,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
13 Special and miscellaneous current expenses
30 Equipment
_
$25
2,500
$15
2,250
17,000
19, 000
13, 680
1,320
17,000
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$25
2,500
19, 000
15,000
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 9. In excess of $9,000:
Presiding judge
1 $10,000
1 $10,000
1 $10,000
Judge
8
10,000
8 10,000
8 10,000
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Clerk of court
5,000
5,000
5,000
Grade 10. Range $3,500 to $4,100:
Secretary to presiding judge..
3,800
3,800
3,800
3,500
Marshal and deputy clerk
3,500
3,500
Grade 9. Range $3,200 to $3,800:
Secretary
3,500
8
3,500
8
3,500
Grade 8. Range $2,900 to $3,500:
3,300
Stenographer-reporter
3,300
3,300
6
Clerk
3,200
3,200
3,200
5
Grade 7. Range $2,600 to $3,200:
2,900
1
1
Clerk
2,900
2,900
2,460
5
4
2,475
2,475
Grade 6. Range $2,300 to $2,900
.
2,157
7
7
2,172
2,150
Grade 5. Range $2,000 to $2,600
1,925
11
1,925
1, 925 11
Grade 4. Range $1,800 to $2,160
1,757
7
1,780
1,757
Grade 3. Range $1,620 to $1,980
1,440
2
1,440
1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
1,860
1,860
1,860
Grade 5. Range $1,500 to $1,860
1,080
Grade 2. Range $1,080 to $1,380
600
600
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
3,650
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
65 236,510
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
67 235,520
67
235,820
1,020
6,204
236, 510
234,500
229, 616
4,884
236, 510
234, 500
234, 500
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
_- . .
_
Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2a. Add amount absorbed in 1942 due to
use of lapses3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)___
38
$3,400
40
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
08 Printing and binding
.
$300
700
$250
550
$150
350
Total obligations
Estimated savings and unobligated balance-
1,000
800
500
500
Total estimate or appropriation
1,000
800
1,000
COURT OF CLAIMS
Salaries, Court of Claims—
Salaries: Chief justice and four judges [; chief clerk at not
exceeding $6,500; auditor at not exceeding $5,000;], seven regular
commissioners, and all other officers and employees of the court,
[$131,410] $207,650, including the compensation of stenographers
authorized by the court, and for stenographic and other fees and charges
necessary in the taking of testimony and in the performance of the
duties as authorized by the Act entitled uAn Act amending section 2
and repealing section 3 of the Act approved February 24, 1925 (28
U. S. C. 269, 270), entitled 'An Act to authorize the appointment of
commissioners by the Court of Claims and to prescribe their powers and
compensation7, and for other purposes", approved June 23, 1930 (28
U. S. C. 270) (28 U. S. C. 241, 2U; 55 Stat. 299).
Estimate 1943, $207,650
Appropriated 1942, °$202,108
a
Includes $69,180 of the appropriation "Salaries and expenses of commissioners, Court
of Claims," transferred to and consolidated under the above title.
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
2,815
PERSONAL SERVICES, FIELD
1,005
7,220
3,820
1,020
2,815
2,550
1,005
3,650
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
By objects
$3,820
By objects
Supplies and materials._
Communication service.
Travel expenses
Transportation of things
Repairs and alterations..
Appropriated 1942, $800
Estimate 1943, $1,000
No. Amount No. Amount No. Amount
Contingent Expenses, United States Customs Court—
Contingent expenses: For books and periodicals, including their
exchange; stationery, supplies, traveling expenses; and for such other
miscellaneous expenses as may be approved by the presiding judge,
[$19,000] $17,000 (19 U. S. C. 1518; 55 Stat. 299).
Estimate 1943, $17,000
Appropriated 1942, $19,000
02
05
06
07
12
Printing and Binding, United States Customs Court—
Printing and binding: For printing and binding, [$8001 $1,000
(31 U. S. C. 588; 55 Stat. 299).
$1,100
1,500
10,000
1,800
75
$800
1,500
12,500
1,600
75
$750
1,525
7,300
1,750
90
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 9. In excess of $9,000:
Chief justice
1 $12,500
1 $12,500
1 $12,500
Judge
4 12,500
4 12,500
4
12,500
Grade 7. Range $6,500 to $7,500:
Commissioner
7
7,500
7
7,500
7
7,500
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief clerk, custodian of
buildings and special disbursing officer, United
States courts
1
6,500
1
6,500
1
6,500
Grade 12. Range $4,600 to $5,400:
Reporter and librarian
..
1
5,000
1
5,000
1
5,000
Grade 10. Range $3,500 to $4,100:
Assistant clerk
1
3,900
1
3,900
1
3,900
Secretary to the court
1
3,900
1
3,900
1
3,900
Grade 8. Range $2,900 to $3,500:
Associate accountant and auditor
1
3,250
1
3,250
1
2,900
Grade 6. Range $2,300 to $2,900
7
2,529
7
2,529
7
2,529
Grade 5. Range $2,000 to $2,600
4
2,400
4
2,400
4
2,400
Grade 4. Range $1,800 to $2,160
8
2,040
8
2,040
8
2,040
Custodial service:
Grade 5. Range $1,500 to $1,860
1
1,560
1
1,560
1
1,500
Grade 4. Range $1,320 to $1,680
13
1,412
12
1,410
12
1,410
Unclassified: Charwoman
2
470
2
470
2
470
Within-grade promotions—net cost (see
analysis below) __
_
..
2,620
1,518
Total permanent,
field
___
Deduct delays and lapses, fiscal year 1941...
Net permanent, field
52 204,650
51 202,1C8
204, 650
202,108
51
200,180
15,132
185,048
31
JUDICIAL ESTABLISHMENT
Salaries, Court of Claims—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Reclassifications
__
$3,000
01
Personal services (net) _. .
Estimated savings and unobligated balance.
207,650
Analysis
$185, 048
15,132
207, 650
Total estimate or appropriation__.
$202,108
202,108
200,180
of within-grade promotions under Public Law 200, 77th Cong., 1st sess.f and
Executive Order 8842
Act amending section 2 and repealing section 3 of the Act approved
February 24, 1925 (28 U. S. C. 269, 270), entitled 'An Act to authorize the appointment of commissioners by the Court of Claims and 7to
prescribe their powers and compensation', and for other purposes ',
approved June 23, 1930 (28 U. S. C. 270), $75,500] (28 U. S. C.
269, 270; 55 Stat. 299).
NOTE.—Appropriation under above title transferred to and consolidated with other
appropriations as follows: "Salaries, Court of Claims," $69,180, and "Contingent expenses, Court of Claims," $6,320.
Repairs to Buildings, Court of Claims—
Repairs, furnishings, and so forth: For necessary repairs, furnishings, and improvements to the Court of Claims buildings, to be
expended under the supervision of the Architect of the Capitol,
[$12,000] $28,000 (55 Stat. ~~~^
Estimate 1943, $28,000
Obligations
Appropriated 1942, $12,000
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) 3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6) _
__
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
27
$2,190
32
$2,610
1,518
777
4. Total permanent, field _ _
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_ _ _
4,485
2,610
600
315
1,265
777
7. Net additional cost (cumulative) __.
2,620
1,518
Contingent Expenses, Court of Claims—
Contingent expenses: For stationery, court library, repairs,
fuel, electric light, traveling expenses, and other miscellaneous
expenses, [$8,300] $18,810 {28 U. S. C. 247; 55 Stat. 299).
Estimate 1943, $18,810
Appropriated 1942, "$14,620
° Includes $6,320 of the appropriation "Salaries and expenses of commissioners, Court
of Claims," transferred to and consolidated under the above title.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
10
Obligations
By objects
Supplies and materials
Communication service
Travel expense
Transportation of things
Furnishing heat, light, power, and
$3, 350
980
9,520
20
$2, 585
910
6,520
$2, 692
980
4,838
20
electricity
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 E quipment
1,400
150
1,360
367
200
2,678
241
5,073
18, 810
14, 620
15, 254
1,866
18,810
14,620
17,120
$4,000
200
200
300
200
500
300
$1,950
200
200
300
200
500
300
$1, 994
453
176
241
25
213
360
350
1,850
4,000
350
3, 300
4. 700
432
16,100
537
66
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
28, 000
12,000
4,497
3
28,000
12,000
4,500
TERRITORIAL COURTS
Salaries, Justices and Judges, Territory of Hawaii—
Hawaii: For salaries of the chief justice and two associate
justices of the Supreme Court of the Territory of Hawaii, of judges
of the circuit courts in Hawaii, and of judges retired under the. Act
of May 31, 1938, $103,500 (48 U. S. C. 632, 634a; 28 U. S. C. 5;
55 Stat. 299).
Estimate 1943, $103,500
Appropriated 1942, $103,500
1,319
91
240
3,150
12 Repairs and alterations:
Painting.__ _ _ _ _ _
_ __
Repairs to heating system. __
Repairs to roof
Electric repairs and replacements
Plumbing repairs
Miscellaneous labor. _
Maintenance and repair of elevators...
Carpentry and millwork, plastering,
and hardware.
Modernization of toilet rooms.
Elimination of fire hazards..
Construction of brick addition on rear
building for library
Cutting out and lowering bases of 2
windows justice's office, 2d floor
Paving driveway
Total obligations
Estimated, savings and unobligated balanceTotal estimate or appropriation
Printing and Binding, Court of Claims—
Printing and binding: For printing and binding, [$25,500]
$26,850 (31 U. S. C. 588; 55 Stat. 299).
Estimate 1943, $26,850
Appropriated 1942, $25,500
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. In excess of $9,000:
Chief justice
Associate justice.
Grade 7. Range $6,500 to $7,500:
Judge
Total permanent, field
Deduct delays and lapses, fiscal year 1941
01
Personal services (net)
Posi- Av.
tions salary
1
2
$10,500
10,000
Posi-
Av.
tions salary
1
2
Positions
Av.
salary
1
2
$10,500
10,000
$10,500
10,000
9
7,277
9
7,277
9
7,277
12
96,000
12
96,000
12
96,000
306
96,000
96,000
95, 694
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
08 Printing and binding
Total estimate or appropriation
Obligations
By objects
$970
$1, 650
25, 200
$1, 500
24,000
24, 230
26, 850
25, 500
21 Retirement pay
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
7,500
7,500
7,500
103, 500
103, 500
103,194
306
103, 500
103, 500
103, 500
25,200
DISTRICT COURT, PANAMA CANAL ZONE
Salaries and Expenses of Commissioners, Court of Claims—
[Salaries and expenses of commissioners: For salaries of seven
regular commissioners, and for traveling expenses, compensation of
stenographers authorized by the court, and for stenographic and
other fees and charges necessary in the taking of testimony and in
the performance of the duties as authorized by the Act entitled "An
Salaries, District Court, Panama Canal Zone—
Salaries: For salaries of the officials and employees of the
District Court of the United States for the Panama Canal Zone,
[$26,000] $27,305 (48 U. S. C. 1305, 1344, 1348, 1353; 55 Stat. 299).
Estimate 1943, $27,305
Appropriated 1942, $26,000
32
THE BUDGET, 1943
Salaries, District Court, Panama Canal Zone—Continued.
approved by the Director of the Administrative Office of the United
States Courts] $28,080 (22 U. S. C. 191, 197, 197b, 198; 55 Stat.
800).
Estimate 1943, $28,080
Appropriated 1942, $28,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. In excess of $9,000:
Judge
___ ___
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Clerk
. .
Grade 7. Range $2,600 to $3,200:
Secretary
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620.Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Promotions
Reclassifications
Temporary employees, field
01 Personal services (net)
_
Estimated savings and unobligated balanceTotal estimate or appropriation
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
1 $10,000
1
$10,000
1
3,875
1
3,875
1
3,875
1
1
1
1
0.8
3,250
2,875
2,400
1,950
1,500
1
1
1
1
0.8
3,250
2,875
2,400
1,950
1,500
1
1
1
1
0.7
3,250
2,875
2,250
1,800
1,380
By objects
Posi- Av.
tions salary
230
6.8 25,780
150
375
1,000
6.8 25,550
27,305
26,000
6.7 25,010
450
27,305
26,000
25,010
2,990
28,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881$
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. In excess of $9,000:
Judge
Judge, acting
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Clerk.. _
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent, field.
Temporary employees, field. ._
_ _
Commissioner (per diem)
Other personal services
Obligations
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
$200
6
1 $10,000
0.3 10,000
1 $10,000
0.3 10,000
1
1
1
1
1
1
1
1
1
3,000
2,400
1,800
3,000
2,400
1,800
3,000
2,400
1,800
80
4. 3 20, 280
4. 3 20, 200
4.3 20,200
3,000
20, 280
20, 200
500
1,884
22, 664
500
1,884
22, 584
17, 200
976
480
1,884
3,846
3,846
3,711
26, 510
26, 430
24, 251
150
50
1,090
130
150
50
1,090
130
109
17
1,895
157
50
100
50
100
33
2
20, 540
OTHER OBLIGATIONS
600
Total other obligations
_
Grand total obligations
Estimated savings and unobligated balance .
Total estimate or appropriation
180
380
1 $10,000
0.3 10,000
Personal services (net)
$600
No. Amount No. Amount No. Amount
2
Posi- Av.
tions salary
Supplies and materials. _
Communication service
Travel expenses- .
Transportation of things
Special and miscellaneous current expenses
30 Equipment
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of'promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi- Av.
tions salary
All personal services, field.
Add cash allowance for quarters, heat, light,
etc
01
Field
Posi- Av.
tions salary
02
05
06
07
13
1,570
1,570
2,216
28, 080
28, 000
26, 467
1,533
28, 080
28, 000
28, 000
420
150
180
230
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
UNITED STATES COURT FOR CHINA
Salaries and Expenses, United States Court for China—
Salaries and expenses: For salaries of the judge and other
officers and employees of the United States Court for China; allowances for living quarters, including heat, fuel, and light, as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a), not to
exceed $1,700 for any one person and in no event to exceed the
amount actually and reasonably expended by the recipient of such
allowances for living quarters, including heat, fuel, and light; court
expenses, including reference and lawbooks, printing and binding,
ice and drinking water for office purposes, traveling expenses of
officers and employees of the court, and, under such regulations as
the Director of the Administrative Office of the United States
Courts may prescribe, of their families and effects, in going to and
returning from their posts, including travel expenses of said officers
and employees and their families for travel performed from their
posts to their homes in the United States and return to their posts
while on authorized leave of absence; preparation and transportation of remains of officers and employees who may die abroad or
in transit while in the discharge of their official duties to their
former homes in the United States, or to a place not more distant
for interment and for the ordinary expenses of such interment; including traveling expenses of officers and employees of the court and
of their dependents, while en route to or from places of temporary
refuge in time of war, political disturbance, earthquake, epidemic,
or similar emergency and for per diem in lieu of subsistence of such
officers, employees, and their dependents, while in a refugee status,
[$28,000: Provided, That the appropriation under this head for
the fiscal year 1941 shall be available for travel expenses for travel
performed by the officers and employees of the court, and their
families, between their posts and their homes in the United States
and return to their posts while on leave of absence authorized or
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ .
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
2
$160
2
$160
40
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
200
7. Net additional cost (cumulative)..
80
160
120
120
40
MISCELLANEOUS ITEMS OF EXPENSE
Salaries of Circuit, District, and Retired Judges—•
Salaries of judges: For salaries of circuit judges; district judges
(including two in the Territory of Hawaii, one in the Territory of
Puerto Rico, four in the Territory of Alaska, and one in the Virgin
Islands); and judges retired under section 260 of the Judicial Code,
as amended, and section 518 of the Tariff Act of 1930; in all,
[$3,115,000] $3,177,500: Provided, That this appropriation shall be
available for the salaries of all United States justices and circuit and
district judges lawfully entitled thereto, whether active or retired
(28 U. S.C. 1, 4e, 4o, 5, 213a, 213g, 375, 375a; 54 Stat. 219-220, 253;
55 Stat. 800).
Estimate 1943, $3,177,500
Appropriated 1942, $3,115,000
33
JUDICIAL ESTABLISHMENT
Salaries of Circuit, District, and Retired Judges—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
By objects
Field
Estimate, 1943 Estimate, 1942 Actual. 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. I n excess of $9,000:
Circuit judge
District judge
Total permanent, field
Posi- A v .
tions salary
Posi- Av.
tions salary
Positions
57 $12, 500
196 10,003
58 $12, 500
195
10,003
56
193
253
2, 673, 000
253
2, 675, 500
249
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
90, 000
2, 673, 000
2, 585, 500
Av.
salary
$12,500
10,003
2, 630, 500
112, 239
2, 518, 261
OTHER OBLIGATIONS
21 Retirement pay
_
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
504, 500
3,177, 500
529, 500
3,115,000
3,177, 500
3,115, 000
469, 736
2,987. 997
42, 003
3,030, 000
No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—.
No. A m o u n t
485 $37,250
622 $54,050
No. Amount
17, 967
55, 217
54, 050
6,000
36, 083
20, 067
17, 967
29,150
Probation System, United States Courts—•
Probation system, United States courts: For salaries and expenses of probation officers, as authorized by the Act entitled "An
Act to amend the Act of March 4, 1925, chapter 521, and for other
Salaries and Expenses of Clerks, United States Courts—
Salaries and expenses, clerks of courts: For salaries of clerks of purposes", approved June 6, 1930 (18 U. S. C. 726), [$860,000]
United States circuit courts of appeals and United States district $1,016,484'- Provided, That the salary of no probation officer shall
courts, their deputies, and other assistants, and expenses of conduct- be less than $1,800 per annum nor more than $3,600 per annum:
ing their respective offices, [$2,418,0001 $2,516,150 (5 U. S. C. Provided further, That nothing herein contained shall be construed
to
677, 678; 28 U. S. C. 6, 7, 5U, 545, 547, 557-570; 54 Stat. 302-803; abridge the right of the district judges to appoint probation
officers, or to make such orders as may be necessary to govern
55 Stat. 300).
probation officers in their own courts: Provided further, That no
Estimate 1943, $2,516,150
Appropriated 1942, $2,418,000 part of this appropriation shall be used to pay the salary or expenses
of any probation officer who, in the judgment of the senior or presiding judge certified to the Attorney General, fails to carry out
Obligations
the official orders of the Attorney General with respect to superBy objects
vising or furnishing information concerning any prisoner released
Estimate, 1943 Estimate, 1942 Actual, 1941
conditionally or on parole from any Federal penal or correctional
institution (18 U. S. C. 726; 55 Stat. 300-301).
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
PosiAv.
Clerical, administrative, and fiscal service:
tions salary tions salary tions salary
Grade 15. Range $8,000 to $9,000:
1 $8,750
Clerk
1 $8,750
1
$8,500
Grade 14. Range $6,500 to $7,500:
Clerk
12 6,854
12 6,854
12
6,708
Grade 13. Range $5,600 to $6,400:
Clerk
38 5,805
38 5,805
38
5,742
Grade 12. Range $4,600 to $5,400:
Clerk
36 4,894
36 4,894
36
4,822
Grade 11. Range $3,800 to $4,600:
Clerk
14 4,514
14 4,514
14
4,486
Grade 10. Range $3,500 to $4,100:
D e p u t y clerk
___
3
3,767
3
3,767
3
3,767
Grade 9. Range $3,200 to $3,800:
D e p u t y clerk
11 3,327
11 3,327
11
3,318
Grade 8. Range $2,900 to $3,500:
D e p u t y clerk
20
3,090
20
3,090
20
3,050
Grade 7. Range $2,600 to $3,200:
Deputy clerk
28 2,932
28 2,932
28
2.896
Grade 6. Range $2,300 to $2,900
88 2,580
88 2,580
88
2,532
Grade 5. Range $2,000 to $2,600
90 2,188
91 2,188
91
2,155
Grade 4. Range $1,800 to $2,160
163 1,903
163 1,903
155
1.889
Grade 3. Range $1,620 to $1,980
177 1,723
181 1,723
166
1,712
Grade 2. Range $1,440 to $1,800
343. 4 1, 564
357.3 1,564
347.3 1,545
Grade 1. Range $1,260 to $1,620
10 1,302
10 1,302
10
1,296
Within-grade promotions—net cost (see
analysis below)
29,150
1,034. 4
Total permanent, field
1,053.3
1,020.3
2,361,150
2,362,816
2, 278,876
Deduct delays and lapses, fiscal years 1942,
36,816
1941
52,405
2,361,150
2,326,000
Net permanent, field
2, 226,471
63,000
Reclassifications
_
_ _ _ _ _ _
41,200
41,200
Temporary employees^field
24. 787
2. 367. 200
2. 465, 350
01
Personal services (net)
2. 251,258
OTHER OBLIGATIONS
Supplies and materials
Communication service
Transportation of things
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
02
05
07
11
12
13
Total other obligations._
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
405000—41-
Estimate 1943, $1,016,484
Appropriated 1942, $867,075
Obligations '
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional seivice:
tions salary
Grade 3. Range $3,200 to $3,800:
Probation officer
1
$3,200
Grade 2. Range $2,600 to $3,200:
Probation officer. __
__ _ 93
2,845
Subprofessional service:
Grade 7. Range $2,300 to $2,900. _
101
2,354
Grade 6. Range $2,000 to $2,600
81
2,105
Grade 5. Range $1,800 to $2,160
3
1,937
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
3
1,671
Grade 2. Range $1,440 to $1,800
138
1,469
Grade 1. Range $1,260 to $1,620
25
1,360
Within-grade promotions—net cost (see
analysis below)
4,380
Total permanent, field... _
Deduct delays and lapses, fiscal years 1942,
1941
445 928,000
Posi- Av.
tions salary
Positions
Av.
salary
1
$3,200
1
$3,200
93
2,845
93
2,819
66
81
3
2,381
2,105
1,937
58
81
3
2.369
2,078
1,920
3
118
25
1,671
1,475
1,360
3
34
105
1,660
1,540
1,347
378
775,880
7,075
390 821,395
14,320
14,041
761,839
Net permanent, field
Reclassifications
Temporary employees, field.
928,000
18,884
10,000
807,075
10,000
12,453
01
956, 884
817,075
774, 292
12, 500
24, 200
1,400
12, 500
22,000
1,400
4,700
22, 328
1,216
1,500
20,000
1, 500
12, 600
1,358
5,870
Personal services (net)
OTHER OBLIGATIONS
300
44, 000
800
50
1,400
300
44,000
800
50
1,400
95
44,016
887
1,500
2. 750
50, 800
2, 516,150
1,500
2,750
50, 800
1, 359
2,496
50, 318
2, 418,000
2, 301, 576
28, 424
2,516,150
2, 418, 000
2, 330, 000
1,465
02
05
07
13
Supplies and materials
Communication service
Transportation of things
Special and miscellaneous current expenses
30 Equipment
59, 600
50,000
35,472
Grand total obligations.. ___ . . . .
Estimated savings and unobligated balance-
1,016,484
867, 075
809, 764
236
Total estimate or appropriation
1,016,484
867,075
810,000
Total other obligations. __
34
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law'iOL, 77th Cong., 1st sess., and
)
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
152 $13,240 243 $22,820
to be made
- - -- 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7). _ _
7,075
3. Difference between part and full fiscal
year costs in 1942 brought forward dine
6)
7,745
4. Total permanent, field _ _
5. Deduct amount to be absorbed through
personnel turn-over, etc.. ._
_..
6. Deduct difference between part and full
fiscal year costs
28,060
22,820
14, 320
9,360
7,745
4,380
7,075
Obligations
8,000
7. Net additional cost (cumulative)—
the salaries of secretaries shall not exceed that of the senior clerical
grade and the salaries of law clerks shall not exceed that of the principal subprofessional grade: Provided further, That none of this fund
shall be used for the pay of a law clerk appointed by a district judge
unless the senior circuit judge of the circuit (the District of Columbia
being considered a circuit) in which the district where the clerk is
needed, is situated, shall certify to the necessity of the appointment:
Provided further, That not to exceed [three] four law clerks to district judges shall be appointed in any one circuit (28 U. S. C. """
55 Stat. 301).
Estimate 1943, $940,885
Appropriated 1942, $866,200
By objects
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
Fees of Commissioners, United States Courts—
Fees of commissioners: For fees of the United States commissioners and other committing magistrates acting under section 1014,
Revised Statutes (18 IT. S. C. 591), including fees and expenses of
conciliation commissioners, United States courts, including the
objects and subject to the conditions specified for such fees and
expenses of conciliation commissioners in the Department of Justice
Appropriation Act, 1937, $350,000 (18 U. S. C. 591; 28 U. S. C.
526, 597, 599; 55 Stat. 301).
Estimate 1943, $350,000
Appropriated 1942, $350,000
Obligations
By objects
Estimate, 1943 Estimate, 1942
01 Statutory fees:
United States commissioners
Conciliation commissioners ._ _
1940 appropriation obligated in 1941
Total estimate or appropriation
Posi- Av. Posi- A v . Posi- Av.
tions salary tions salary tions salary
PERSONAL SERVICES, FIELD
Actual, 1941
$290,000
60,000
$290,000
60,000
$285,000
75,000
-20,000
350,000
350,000
340,000
Subprofessional service:
Grade 7. Range $2,300 to $2,900
98
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Veterans' commissioner
1
Grade 12. Range $4,600 to $5,400:
Assignment commissioner
1
Grade 10. Range $3,500 to $4,100:
Motions commissioner
1
Marshal
1
Grade 9. Range $3,200 to $3,800:
Stenographic law clerk
1
Grade 8. Range $2,900 to $3,500:
Assistant assignment commissioner-_
1
Grade 7. Range $2,600 to $3,200:
Court reporter
...
2
Clerk to jury commissioner- _.
1
Grade 6. Range $2,300 to $2,900
3
Grade 5. Range $2,000 to $2,600
257.2
Grade 4. Range $1,800 to $2,160
7
Grade 3. Range $1,620 to $1,980
4
Grade 2. Range $1,440 to $1,800
6. 6
Custodial service:
Grade 8. Range $2,000 to $2,600
1
Grade 6. Range $1,680 to $2,000
2
Grade 4. Range $1,320 to $1,680.
2
Grade 3. Range $1,200 to $1,500
17
Grade 1. Range $600 to $840
1
Within-grade promotions—net cost (see
analysis below)
Total permanent,
Fees of Jurors, United States Courts—
Fees of jurors: For mileage and per diems of jurors; meals and
lodging for jurors [in United States cases] when ordered by the
court, and meals and lodging for jurors in Alaska, as provided by
section-193, title II, of the Act of June 6, 1900 (28 U. S. C. 9,
557-570, 595, 596), and compensation for jury commissioners,
$5 per day, not exceeding three days for any one term of court,
$2,040,000: Provided, That the compensation of jury commissioners
for the District of Columbia shall conform to the provisions of title
18, chapter 10, section 341, of the Code of the District of Columbia,
but such compensation shall not exceed $250 each per annum {28
U. S. C. 600-600b, 600d, 602, 608; 55 Stat. 801).
Appropriated 1942, $2,040,000
Estimate 1943, $2,040,000
field
-
Deduct delays and lapses, fiscal years 1942,
1941
$2,347
87
$2,353
71
$2,349
7,500
1
7,500
1
7,500
4,600
1
4,600
1
4,600
3,500
3,600
1
1
3,500
3,600
1
1
3,500
3,600
1
3,500
1
3,500
3,500
2,900
1
2,900
1
2,900
2.700
2,700
2,467
2,240
1.949
1,800
1, 564
1
3
256
7
4
6.6
2,700
2,467
2,243
1.949
1,800
1,564
1
3
252
7
8
16. 6
2,700
2,467
2,216
1,889
1,710
1, 500
2,200
1,800
1,470
1,352
660
1
2
2
17
1
2,200
1,800
1,470
1,352
660
1
2
2
17
1
2,200
1,770
1,440
1,299
600
560
407.8
911,425
393.6
387.6
878,180
844,000
18,440
50, 699
793, 301
Net permanent, field
Reclassifications
Temporary employees, field
911,425
23,000
6,460
859, 740
6,460
4,897
01
Personal services (net)
Estimated savings and unobligated balance -
940,885
866,200
798,198
29, 452
Total estimate or appropriation
940,885
866,200
827, 650
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
PERSONAL SERVICES, FIELD
Per diems (jurors)
Per diems (jury commissioners)
01
Personal services (net)
$1,656,339
6,250
$1,656,339
6,250
$1,492,347
4,945
1, 662, 589
1, 662, 589
1,497? 292
OTHER OBLIGATIONS
03 Meals and lodgings of jurors
06 Mileage of jurors
33,750
343, 661
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
377,411
33, 750
343, 661
377,411
27,381
301,109
328,490
2,040,000
2,040,000
2,040,000
1,970,000
Miscellaneous Salaries, United States Courts—
Miscellaneous salaries: For salaries of all officials and employees of the Federal judiciary, not otherwise specifically provided
for, [$866,200] $940,885: Provided, That the compensation of secretaries and law clerks of district judges shall be fixed by the Director
of the Administrative Office of the United States Courts without
regard to the Classification Act of 1923, as amended, except that
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc .
6. Deduct difference between part and full
fiscal year costs
.
23, 080
22,340
14,425
13,800
8,095
8,540
1,825,782
144, 218
2,040,000
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
157 $14,540 236 $22,340
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
8,540
7. Net additional cost (cumulative)._.
560
Miscellaneous Expenses, United States Courts—
Miscellaneous expenses (other than salaries): For such miscellaneous expenses as may be authorized or approved by the Director
of the Administrative Office of the United States Courts, for the
United States courts and their officers, including rent of rooms for
United States courts and judicial officers; supplies and equipment,
including the exchange of typewriting and adding machines, for the
United States courts and judicial officers, including firearms and
ammunition therefor; stenographic reporting services without regard
to section 3709, Revised Statutes, provided that the rates of pay-
35
JUDICIAL ESTABLISHMENT
ment shall not exceed those fixed by the district court pursuant to
Rule 80 (b) Federal Rules of Civil Procedure, in the jurisdiction of
which the services are rendered, purchase of lawbooks, including the
exchange thereof, for United States judges, and other judicial officers,
including the libraries of the United States circuit courts of appeals,
and the Federal Reporter and continuations thereto as issued,
[$398,000] $809,000: Provided, That such books shalJ in all cases be
transmitted to their successors in office; all books purchased hereunder to be marked plainly, "The Property of the United States":
Provided further, That not to exceed $2 per volume shall be paid for
the current and future volumes of the United States Code, Annotated, and that the reports of the United States Court of Appeals
for the District of Columbia shall not be sold for a price exceeding
that approved bj^ the court and for not more than $6.50 per volume
(28 U. S. C. 222a; 55 Stat. 801-302).
Estimate 1943, $309,000
Appropriated 1942, $398,000
Act, 1942 (55 Stat. 464), showing
Statement required by the Legislative Branch Appropriation
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS
Obligations
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Duplicating
Salaries, administrative office, United States
courts
Contingent expenses, administrative office,
United States courts.
_ ......
Miscellaneous expenses, United States
courts
_ _
._.
.._.__
Probation system, United States courts
$7, 800
$3,019
2, 530
8,381
4,900
600
3,600
500
1,083
123
15, 300
Total
Obligations
$6,336
2,000
12,966
12, 606
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
05 Communication service
07 Transportation of things
08 Printing and binding (stenographic
reporting). _
_
_. .
09 Advertising and publication of notices..
10 Heat, light, power, etc
11 Rents
_..
12 Repairs and alterations.
13 Special and miscellaneous current
expenses
30 Equipment
Total obligations.
$51,800
49, 900
5,000
$49,300
49, GOO
5,000
$41,460
49, 742
5,418
3,700
500
3, V00
500
2,000
1,000
2,000
1,000
1,058
37
16,645
1,130
659
7,000
188,100
3,000
283, COO
2,787
183,122
309,000
398,000
302,058
14,942
309,000
398,000
317,000
Estimated savings and unobligated balanceTotal estimate or appropriation
Traveling Expenses, United States Courts—
Traveling expenses: For all necessary traveling expenses, not
otherwise provided for, incurred by the Judiciary, including traveling expenses of probation officers and their clerks, [$538,000]
$582,800: Provided, That this sum shall be available, in an amount
not to exceed $4,000, for expenses of attendance at meetings concerned with the work of Federal probation when incurred on the
written authorization of the Director of the Administrative Office
of the United States Courts: Provided further, That United States
probation officers may be allowed, in lieu of actual expenses of
transportation, not to exceed 4 cents per mile for the use of their own
automobiles for transportation when traveling on official business
within the city limits of their official station (5 U. S. C. 823; 28
U. S. C. 222a, 374, 560, 562; 53 Stat. 1223; 54 Stat. 149; 55 Stat. 302).
Estimate 1943, $582,800
PERSONAL SERVICES, DEPARTMENTAL
$23,352
59,625
89,400
82,000
82,977
23
89,400
82,000
83,000
Total permanent, departmental
$176,900
83,750
254,000
68,150
$176,900
72,550
223,000
65, 550
$146,0?0
71, 290
183. 876
62; 081
582,800
538,000
463,267
9,733
582,800
538,000
473,000
Printing and Binding, United States Courts—
Printing and binding: For printing and binding for the Administrative Office and Courts of the United States, [$82,000]
$89,400 (31 U. S. C. 588; 53 Stat. 1223; 55 Stat '' '
Appropriated 1942, $82,000
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
$25,500
56,500
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
08 Printing and binding
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Obligations
By objects
$28,050
61,350
Appropriated 1942, $538,000
By objects
Estimate 1943, $89,400
ADMINISTRATIVE OFFICE OF THE UNITED STATES
COURTS
Salaries, Administrative Office, United States Courts—
Salaries: For the Director of the Administrative Office of the
United States Courts, the Assistant Director, and for other personal
services in the District of Columbia and elsewhere, as may be necessary to enable the Director to carry into effect the provisions of the
Act entitled "An Act to provide for the administration of the United
States courts, and for other purposes", approved August 7, 1939
(53 Stat. 1223), [$220,000] $248,578: Provided, That in expending
appropriations or portions of appropriations contained in the Act
for the payment of personal services in the District of Columbia,
the Director shall fix compensation according to the Classification
Act of 1923, as amended (53 Stat. 1223; 55 Stat. 302).
Estimate 1943, $248,578
Appropriated 1942, $220,000
Professional service:
Grade 9. In excess of $9,000:
Director
Grade 7. Range $6,500 to $7,500:
Assistant director
Chief, division of procedural
studies and statistics
Grade 6. Range $5,600 to $6,400:
Chief, probation system
Chief, bankruptcy division...
Grade 4. Ranee $3,800 to $4,600:
Statistician
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Assistant chief, probation system
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Service officer
Budget and accounting officer
Chief auditor
Grade 9. Range $3,200 to $3,800:
Fiscal accountant
Field representatives
Auditor
Assistant service officer
Personnel officer
Grade 7. Range $2,600 to $3,200:
Secretary
Disbursing officer
Grade 5. Range $2,000 to $2,600.
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Obligations
06 Travel expense:
Judges
Clerks
Probation
Miscellaneous
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
..
Not to exceed 5 per centum of any of the foregoing appropriations
under the caption "Miscellaneous items of expense" may be transferred to and made a part of any other such appropriation for miscellaneous items of expense, but no more than 5 per centum shall be
added to any one item of appropriation except in cases of extraordinary
emergency.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- A v .
tions salary
1 $10,000
$10,000
1
7,500
7,500
1
7,500
6,500
6,500
1
6,500
5,600
5,600
5,600
5,600
1
5,600
4,200
4,200
4,200
4,200
1
1
4,200
4,200
3,200
3,200
1
3,200
3,200
2,400
3,200
2,400
4,600
1
1
$10,000
3,200
2,300
4,600
1
4,600
4,600
4,600
1
1
4,600
4,600
1
3,300
1
2
1
1
3,250
3,200
3,300
3,200
3,200
3,200
2,600
2,600
2,082
1,827
1,644
1,475
1,260
2,600
2,600
2,060
1,825
1,644
1,443
1,260
1,280
1,080
1,240
1,080
223,359
194,339
4,600
4,600
1
1
3,300
3,200
3,250
3,200
3,300
1
2,600
1
2,600
12
2,075
23
1,826
17.7 1,640
26
1,469
1
1,260
1
1
11
22
15
21
1
1,280
1.080
3,200
240
112.7
100
248,578
36
THE BUDGET, 1943
Salaries, Administrative Office, United States Courts—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
.
$3,359
$18,755
$248,578
220,000
175, 584
4,087
01
Personal services (net)
Estimated savings and unobligated balance-
248, 578
220,000
179,671
7,829
Total estimate or appropriation
248, 578
220,000
187, 500
$16,004
16,203
137,007
57,333
7,914
14,117
$14,183
9,600
127,728
48,354
7,815
12,320
$13,891
10,294
105, 726
37,311
Total obligations
Estimated savings and unobligated balance-
248,578
220,000
Total estimate or appropriation
248,578
220,000
179,671
7,829
187,500
As used in this Act, the term "circuit court of appeals" includes the United States Court of Appeals for the District of
Columbia; the term "senior circuit judge" includes the Chief Justice
of the United States Court of Appeals for the District of Columbia;
the term "circuit judge" includes associate justice of the United
States Court of Appeals for the District of Columbia; and the
term "judge" includes justice.
Net permanent, departmental
Temporary employees, departmental
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
Director's office
Assistant director's office..
Business administration
Procedural studies and statistics
Bankruptcy _
Probation
Total, Federal Courts (exclusive of the Supreme Court),
annual appropriations, general account:
Estimate 1943, $12,150,457
Appropriated 1942, $11,732,978
Total, Judicial Establishment, annual appropriations, general
account:
Estimate 1943, $12,748,287
Appropriated 1942, $12,368,655
12,449
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Trust account:
Fees and Other Collections, Clerks of United States District Courts—
Represents trust funds of clerks of United States courts required
for payments of refunds (48 Stat. 1232; 31 U. S. C. 725r).
Appropriated 1942, $3,870,000
Estimate 1943, $3,988,000
Revised 1942, $3,735,000
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)—.
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.-
No. Amount No. Amount No. Amount
55
$4,290
47
$3,340
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds, awards, and indemnities
$3,735,000
Total estimate or appropriation
$3
208,516
__ i
$3,988, 000
Prior year funds available in 1941
1941 unexpended balance
037,033
+1 227,376
3,988, 000
3, 735,000
3,
398, 859
1,155
5,445
3,340
2,878
2,185
SEC. 501. No part of any appropriation contained in this Act
shall be used to pay in excess of $2 per volume for the current and
future volumes of the United States Code Annotated or in excess
1,155
2,327
of $3.25 per volume for the current or future volumes of the Life7. Net additional cost (cumulative)...
240
time Federal Digest (55 Stat. 302).
SEC. 502. No part of any appropriation contained in this Act or
authorized hereby to be expended shall be used to pay the compenContingent Expenses, Administrative Office, United States Courts—
sation of any officer or employee of the Government of the United
Miscellaneous expenses: For stationery, supplies, materials States, or of any agency the majority of the stock of which is owned
and equipment, freight, express and drayage charges, Wishing by the Government of the United States, whose post of duty is in
towels, advertising, purchase of lawbooks and books of reference, continental United States unless such officer or employee is a citizen
periodicals and newspapers, communication service and postage; of the United States or a person in the service of the United States
for the maintenance, repair and operation of one motor-propelled on the date of the approval of this Act who being eligible for citizendelivery truck; for rent in the District of Columbia, and elsewhere; ship has filed a declaration of intention to become a citizen or who
for official traveling expenses and other miscellaneous expenses not owes allegiance to the United States (55 Stat. 302-303).
otherwise provided for, necessary to effectively carry out the proSEC. 503. No part of any appropriation contained in this Act
visions of the Act providing for the administration of the United shall be paid to any person for the filling of any position for which
States Courts, and for other purposes, [$37,000J $40,140: Pro- he or she has been nominated after the Senate has voted not to
vided, That section 3709 of the Revised Statutes (41 U. S. C. 5) approve of the nomination of said person (55 Stat. 303).
shall not be construed to apply to any purchase or service for the
SEC. 504. No part of any appropriation contained in this Act
Administrative Office of the United States Courts when the aggre- shall be used to pay the salary or wages of any person who advocates,
gate amount involved does not exceed the sum of $50 (53 Stat. or who is a member of an organization that advocates, the over1223; 55 Stat. 302).
throw of the Government of the United States by force or violence:
for the purposes
Estimate 1943, $40,140
Appropriated 1942, $37,000 Provided, That evidence that thehereof an affidavit shall be considered prima facie
person making the affidavit does
not advocate, and is not a member of an organization that advocates,
Obligations
the overthrow of the Government of the United States by force or
By objects
violence: Provided further, That any person who advocates, or who
Estimate, 1943 Estimate, 1942 Actual, 1941
is a member of an organization that advocates, the overthrow of
the Government of the United States by force or violence and
accepts employment the salary or wages for which are paid from any
$7,900
$6,000
$8,220
02 Supplies and materials. _.
2.589
appropriation contained in this Act shall be guilty of a felony and,
2, £00
05 Communication service...
2,500
9.000
20, 000
20,000
06 Travel expenses
upon conviction, shall be fined not more than $1,000 or imprisoned
4
07 Transportation of things..
for not more than one year, or both: Provided further, That the above
500
12 Repairs and alterations.
500
penalty clause shall be in addition to, and not in substitution for,
13 Special and miscellaneous current ex1,208
2,000
2,000
penses
any other provisions of existing law (55 Stat. 303),
24,969
6,000
6,920
30 Equipment
SEC. 505. No part of the funds appropriated by titles III and IV
37, 000
45,768
Total obligations
40,140
for salaries of judges, the Attorney General, Assistant Attorneys
Transferred to "Care of Supreme Court
General, Solicitor General, district attorneys, marshals, and clerks
+8, 700
Building and grounds"
of court shall be used for any other purpose whatsoever, but such
54,468
37, 000
Net total obligations
salaries shall be allotted out of appropriations herein made for such
40,140
532
Estimated savings and unobligated balancesalaries and retained by the Department or the Administrative
Office of the United States Courts and paid to such officials severally,
55,000
Total estimate or appropriation..
37, 000
40,140
as and when such salaries fall due and without delay (55 Stat. 308).
EXECUTIVE OFFICE AND INDEPENDENT
ESTABLISHMENTS
(EXCEPT VETERANS' ADMINISTRATION, FEDERAL SECURITY AGENCY, FEDERAL LOAN
AGENCY, AND FEDERAL WORKS AGENCY)
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 191+2
Appropriations,
1942 (revised)
Agency or establishment
Budget
estimates, 1943
Increase (+) or
decrease (—)
GENERAL AND SPECIAL ACCOUNTS
Executive Office of the President:
Compensation of the President and Vice President
The White House Office. . .
Executive Mansion and grounds
Bureau of the Budget
__
National Resources Planning Board
Office for Emergency Management
Office of Government Reports
$90,000
307, 560
150, 670
1,315,000
1,101, 390
121,513,012
1, 093, 730
Emergency funds appropriated to the President
American Battle Monuments Commission
Bituminous Coal Consumers' Counsel
Board of Investigation and Research—Transportation
Board of Tax Appeals
_.
_
Canal Zone Biological Area
_
_
_._
Civil Service Commission:
General administrative expenses
_
Civil Service, Canal Zone, and Alaska Railroad retirement
and disability funds (appropriated funds)
Total
-
--
Employees' Compensation Commission
Federal Communications Commission
Federal Power Commission:
General administrative expenses
Payment to States under Federal Power Act (permanent) _ _
Total
Federal Trade Commission
Foreign Service pay adjustment
_ _
General Accounting Office
General Accounting Office, administrative expenses, emergency
relief
_
_ _- _
_
Interstate Commerce Commission..
Maritime Labor Board
National Advisory Committee for Aeronautics
.
._
National Archives
National Capital Park and Planning Commission
National Labor Relations Board..
National Mediation Board
_ _ __
__
Protection of interests of United States in matters affecting oil
lands in former naval reserves
_ _.
Railroad Retirement Board:
General administrative expenses.
Railroad retirement account, appropriated fund
Railroad unemployment insurance administration fund
_
_.
_
_
(permanent)
Total
1, 500,000
-5,100
+667,000
+308,160
- 1 2 1 , 513, 012
+406, 270
125, 571,362
Total
5, 436, 030
-120,135,332
6, 620, 000,000
134, 250
205, 000
346, 500
558,400
25,000, 000
50, 000
172, 530
- 6 , 595, 000, 000
- 8 4 , 2*50
-32,470
-346, 500
582, 037
10,000
+23, 637
+10,000
I 12, 895,460
13, 736, 925
+841,465
102, 263, 562
106, 610, 000
+4,346,438
115,159, 022
120, 346, 925
+5,187,903
2 9, 007, 553
5, 068, 729
10,989, 705
4,991,219
+1,982,152
-77, 510
2, 782, 000
26, 250
3, 067, 520
27, 750
+285, 520
+1, 500
2, 808, 250
3, 095, 270
+287, 020
2, 360, 000
975, 000
10, 949, 627
2, 302, 474
1, 350,000
16, 936, 490
-57, 526
+375, 000
+5, 986, 863
1,400, 000
9, 322, 750
30, 000
3 6, 220, 465
1,078, 222
1, 300, 000
3, 395, 710
451, 688
$90,000
308,910
145, 570
1, 982, 000
1,409, 550
9, 557, 809
»9, 018, 328
1,146, 725
900,000
3, 771, 470
420, 415
+$1, 350
-1,400,000
+235,059
-30, 000
+2,797,863
+68, 503
-400, 000
+375, 760
- 3 1 , 273
-25,850
25,850
3,150, 000
140,850, 000
3,041,000
214, 801, 000
-109,000
+73, 951,000
8, 500,000
9, 500, 000
+1, 000, 000
152, 500, 000
227, 342,000
+74, 842, 000
1
Together with $25,000 unexpended balance of the 1941 appropriation.
Together with $40,000 of the unexpended balance of the 1940 appropriation.
Exclusive of $10,145,445 for 1942 and $6,000,000 in 1943 for public works included in General Public Works Program.
(See p. 261.)
2
3
37
38
THE BUDGET, 1943
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 191$—Continued
Appropriations,
1942 (revised)
Agency or establishment
Budget
estimates, 1943
Increase (+) or
decrease (—)
G E N E R A L AND SPECIAL ACCOUNTS—Continued
Securities and Exchange Commission
_
_
___
Selective Service System
$5,440,000
33, 500,000
1,115.022
533, 300
60,000
+22,083
915.000
980,380, 000
- 5 , 000
+121, 540,000
1, 466, 629, 832
- 6 , 502, 646,868
$8,000
* 194,848,202
36, 500
32, 000
19, 641
400
62, 300
»167,112, 000
25, 000
3, 380, 000
5, 400,000
$8,000
* 214, 339, 575
37, 000
32,000
25, 000
400
36,000
»196, 609,000
25, 000
3, 233,000
5, 700, 000
370, 924, 043
Total, general and special accounts
1, 730, 405
7,969, 276, 700
Tariff Commission
United States Maritime Commission
+14,018
+8,065
920,000
858, 840, 000
Total
1,129,040
541, 365
60,000
1, 708,322
Smithsonian Institution:
General administrative expenses..
Salaries and expenses, National Gallery of Art
Interest account (permanent)
$5, 440,000
34, 745, 000
420, 044,975
+49,120, 932
+$1, 245,000
TRUST ACCOUNTS
Canal Zone Biological Area
Civil Service Commission
Employees' Compensation Commission
Federal Communications Commission
.-.
. . ._
General Accounting Office..
Interstate Commerce Commission.
National Archives
Railroad retirement account
Securities and Exchange Commission
The Alley Dwelling Authority
Welfare and Recreational Association
.-- -
--
_
-.
Total, trust accounts
+$19, 491, 373
+500
+5, 359
-26, 300
+29, 497, 000
-147,000
+300,000
CONTRACT AUTHORIZATIONS
Office for Emergency Management
Emergency funds appropriated to the President
United States Maritime Commission
$3,000,000
25,000, 000
1,180, 000, 000
$90, 000, 000
-$3,000,000
-25,000,000
—1, 090, 000, 000
Total, contract authorizations
Appropriations for 1942 or estimates for 1943 for liquidation of
1942 contract authorizations
1, 208, 000, 000
90,000,000
-1,118,000,000
Total, unliquidated contract authorizations
972, 622,220
235, 377, 780
90, 000, 000
4
Includes transfers from general accounts above of $102,263,562 in 1942 and $106,610,000 in 1943; and $849,640 in 1942 and
$879,575 in 1943 transferred from District of Columbia funds.
8
Includes transfers from general accounts above of $164,292,000 in 1942 and $191,359,000 in 1943.
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
EXECUTIVE OFFICE OF THE PRESIDENT
COMPENSATION OF THE PRESIDENT AND VICE PRESIDENT
Salary oj the President—
For compensation of the President of the United States, $75,000
(3 U. S. C. 42; 55 Stat. 9%).
Estimate 1943, $75,000
Appropriated 1942, $75,000
Salary of the Vice President—
For compensation of the Vice President of the United States,
$15,000 (3 U. S. C. 44; 55 Stat. 92).
Estimate 1943, $15,000
Appropriated 1942, $15,000
at $10,000 each; [$224,860] $2°261210: Provided, That employees
of the executive departments and other establishments of the
executive branch of the Government may be detailed from time
to time to the office of the President of the United States for such
temporary assistance as may be deemed necessary (3 U. S. C. 45;
55 Stat. 93).
Appropriated 1942, $224,860
Estimate 1943, $226,210
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
THE WHITE HOUSE OFFICE
Salaries, The White House Office—
Salaries: For personal services in the office of the President,
including the Secretary to the President, two additional secretaries
to the President and six administrative assistants to the President
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Secretary to the President
Administrative assistant to
the President
Grade 15. Range $8,000 to $9,000:
Executive clerk
Grade 14. Range $6,500 to $7,500:
Special executive assistant
Posi- Av.
tions salary
3 $10,000
6
10,000
1
8,000
1
7,000
Posi- Av.
tions salary
3 $10,000
6
10,000
1
8,000
1
7,000
Posi- Av.
tions salary
3
$10,000
6
10,000
1
8,000
1
7,000
39
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Contingent Expenses, The White House Office—Continued.
Salaries, The White House Office—
-Continued
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
OTHER OBLIGATIONS
Clerical, administrative, and fiscal serviceContinued.
Posi- Av.
Posi- Av.
PosiAv.
Grade 13. Kange $5,600 to $6,400:
tions salary tions salary tions salary
Principal administrative officer
__
1 $6,000
1 $6,000
1
$6,000
Grade 12. Range $4,600 to $5,400:
Personal secretary
3
5,000
2
5,000
2
5,000
Grade 11. Range $3,800 to $4,600:
Administrative officer
4
4,050
5
4,080
3
4,000
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
2
3,600
2
3,600
2
3,600
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant . .
. -__
1
3,500
1
3,500
3
3,466
Grade 8. Range $2,900 to $3,500:
Administrative assistant
7
3,014
7
3,014
7
3,014
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant-.. . __
1
2,600
1
2,600
1
2,600
Private secretary
6
2,600
6
2,600
6
2,600
Grade 6. Range $2,300 to $2,900
1
2,600
1
2,600
1
2,600
Grade 5. Range $2,000 to $2,600
2
2,050
2
2,050
2
2,050
Grade 4. Range $1,800 to $2,160
7
1,808
7
1,808
7
1,808
Grade 3. Range $1,620 to $1,080
1
1,620
Grade 2. Range $1,440 to $1,800
1
1,620
1
1,620
Custodial service:
Grade 5. Range $1,500 to $1.860
5
1,680
5
1,680
5
1,680
Grade 4. Range $1,320 to $1,680
1
1,560
1
1,560
1
1,560
Grade 2. Ranee $1,080 to $1,380
2
1,260
2
1,260
2
1,260
Within-grade promotions—net cost (see
analvsis below)
_
550
Total permanent, departmental
Deduct delays and lapses, fiscal vear 1941.
55 226,210
55 224,860
01
Personal services (net)
. ..
Estimated savings and unobligated balance
226,210
224, 860
172, 005
50, 795
Total estimate or appropriation
226, 210
224,860
222,800
55
223,360
51, 355
02
05
13
30
Supplies and materials.
Communications. _
Special and miscellaneous expenses
Equipment
...
$15,450
15,500
180
5,050
Total other obligations.
$12,795
15, 725
73
7,091
$13,000
15,500
180
7,500
36,180
36.180
35, 684
Grand total obligations
.
Estimated savings and unobligated balance-
50, 000
50,000
49,961
39
Total estimate or appropriation..
50,000
50,000
50,000
Printing and/'Binding, The White House Office—
For printing and binding, $2,700 (31 U. S. C. 588; 55 Stat.
Estimate 1943, $2,700
Appropriated 1942, $2,700
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
08
08
08
Letterheads and envelopes
Speeches and documents
Binding
Miscellaneous printing
_
Total estimate or appropriation
$2,300
100
100
200
$2,200
100
100
300
$2, 310
69
111
210
2,700
2,700
2,700
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
T H E W H I T E HOUSE O F F I C E
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess.f and
Executive Order 8812
Obligations
Appropriation title
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made. .
. . . . ....
. __
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line
fi)
-
No. Amount No. Amount No. Amount
26
$2,160
20
$2,210
Printing and binding
Contingent expenses, the White House
Office
Traveling expenses of the President.
Total, printing and binding-
$2, 500
100
$2, 500
100
$2, 663
113
2,600
2,600
2,776
Duplicating
552
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
2,712
715
1,658
1,447
552
7. Net additional cost (cumulative).—
Salaries, the White House Office
Contingent expenses, the White House
Office
i
2,210
700
700
695
1,500
1,500
1,618
550
Total, duplicating
Contingent Expenses, The White House Office—
Contingent expenses: For contingent expenses of The White
House Office, including stationery, record books, telegrams, telephones, books for library, furniture and carpets for offices, automobiles, expenses of garage, including labor, special services, and
miscellaneous items to be expended in the discretion of the President,
$50,000 (55 Stat. 93).
Estimated 1943, $50,000
Appropriated 1942, $50,000
Obligations
By objects
2,200
4,800
4,800
2, 313
2,200
Grand total
~~
5,089
Traveling Expenses of the President—
Traveling expenses: For traveling and official entertainment
expenses of the President of the United States, to be expended in
his discretion and accounted for on his certificate solely, $30,000
(3 U. S. C. 43; 55 Stat. 93).
Appropriated 1942, $30,000
Estimate 1943, $30,000
Total, The White House Office proper, [$307,560] $308,910.
Annual appropriations, general account:
Estimate 1943, $308,910
Appropriated 1942, $307,560
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
PosiAv.
Posi- Av.
tions salary tions salary
1 $2,700
1
$2,700
$2,700
1
2,600
1
2,600
2.600
2,400
1
2,400
1. 6 2,400
1,800
1,800
2
1,800
2
1,260
1,260
2
1,260
2
Posi- Av.
tions salary
Unclassified service:
Superintendent
Assistant superintendent.
Chauffeur
Assistant chauffeur
Washer
Total perm anent
Deduct delays and lapses, fiscal year 1941.
01
Personal services (net)-
7
13,820
13,820
7
13,820
7.6 15,260
13,820
14,277
EXECUTIVE MANSION AND GROUNDS
Maintenance, Executive Mansion and Grounds—
For the care, maintenance, repair and alteration, refurnishing,
improvement, heating and lighting, including electric power and
fixtures of the Executive Mansion, the Executive Mansion greenhouses, including reconstruction, and the Executive Mansion
grounds, and traveling expenses, to be expended as the President
may determine, notwithstanding the provisions of any other Act,
[$150,670] $145,570 (40 U. S. C. 2; 55 Stat. 93).
Appropriated 1942, $150,670
Estimate 1943, $145,570
40
THE
BUDGET, 1943
Maintenance, Executive Mansion and Grounds—Continued.
Maintenance, Executive Mansion and Grounds —Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- A v.
tions salary
PERSONAL SERVICES, FIELD
Subprofepsional service:
Grade 6. Range $2,000 to $2,600
Grade 3. Range $1,440 to $l,800.__ _ _ .
Grade 2. Rancre $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Housekeeper
_
Grade /?. Ranee $2,000 to $2,600
Grade 4. Range $1,800 to $2.160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 9. Range $2,300 to $2.900
Grade 8. Range $2,000 to $2,600
Grade 7. Ran<?e $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Ranere $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent,
field
_
Deduct delays and lapses, fiscal year 1941
Net permanent, field
Administrative promotions
Public Law 200)
Temporary employees, field
(not
3
3
1
3
3
1
$2,167
1.600
1,380
PosiAv.
tions salary
2.4 $2,208
4. 6 1, 578
1
1.380
OTHER OBLIGATIONS—continued
30 Equipment.
$3,000
1
1
1
1,800
3
1
1
1
7
6
13
20
2,433
1,860
1,980
1,740
1,594
1,380
1,315
1,068
3
1
1
1
7
6
13
20
2,433
1,860
1,980
1,740
1,594
1,380
1,315
1,068
3
1
2,367
1,860
1,860
1.572
1.410
1,278
1,062
92,233
63
92,233
63
90,713
1,319
187, 682
+15,068
150, 670
202, 750
$86. 653
8,000
6,820
$85, 413
8,000
6,820
$81,134
14. 712
8,260
101, 473
3,000
100, 233
3,000
104, 106
5,329
3,000
666
11, 670
5,528
3,000
666
11, 670
5,528
1,895
666
11,670
5,528
9,572
3,000
1. Personnel:
(a) Regular employees, Executive
Mansion and Grounds
(6) Temporary employees
(c) Greenhouse employees
63
165, 738
-15,068
24, 640
8,000
32, 202
18, 098
B Y PROJECTS OR FUNCTIONS
2
5
8
13
20
83, 576
145, 570
3,300
2,000
1.860
1,620
65, 505
145, 570
1
1
1
1
$18,098
307
Grand total obligations
3,300
2,000
1.860
1,620
$8,000
44, 097
32 Structural and nonstructural improvements
-__ _
Total other obligations
.
1
1
1
1
Total personal services
2. Greenhouse supplies and materials
3. Fixed charges:
(a) Fuel
(6) Communications
(c) Electricity
(d) Laundry
4. Repairs to furniture, furnishings, equipment, and buildings
5. Equipment
92,233
under
3,300
2,000
89, 394
92,233
1,240
8,000
8,000
19, 659
101,473
All personal services,
field
.
Deduct amount included in objects below. _
01
$2,167
1,600
1,380
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual, 1941
100,233
109, 053
4,947
101,473
Personal services (net)
100, 233
104,106
OTHER OBLIGATIONS
1941 funds available in 1942.
_._
Total estimate or appropriation
6. Miscellaneous purchases and work in the
Mansion
Grand total obligations
14,882
666
28
49
11,670
9,572
24,640
11, 670
104
32,202
5,570
Supplies and materials
__
Communication service.__
Travel expenses
Transportation of things..
Furnishing of heat, power (electric),
light
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current
expenses
14, 882
666
28
49
11,670
02
05
06
07
10
5,570
5,570
13, 542
666
28
49
7,661
9,001
8,188
145, 570
165, 738
-15,068
187, 682
+15, 068
145, 570
__.
150, 670
202, 750
1941 funds available in 1942
Total estimate or appropriation
Total, The White House Office, annual appropriations,
general account:
Estimate 1943, $454,480
Appropriated 1942, $458,230
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 80,1943,
as required by 6 U. S. C. 78
EXECUTIVE MANSION AND GROUNDS
For purchase
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Maintenance, Executive Mansion
and Grounds.
BUREAU OF THE BUDGET
Salaries and Expenses, Bureau oj the Budget—
Salaries and expenses: For every expenditure requisite for and
incident to the work of the Bureau of the Budget, including personal
services in the District of Columbia and elsewhere, contract stenographic reporting services, traveling expenses, including expenses of
attendance at meetings when necessary in furthering the work of the
Bureau of the Budget, streetcar fares, lawbooks, books of reference,
periodicals, and newspapers, purchase [(not to exceed $750)], including exchange, o/ one, and maintenance, repair, and operation of
three passenger-carrying automobiles for official use, and not to
exceed [$50,000] $25,000 for temporary employment of persons
or organizations by contract or otherwise without regard to section
3709 of the Revised Statutes, or the Classification Act of 1923, as
amended, [and including obligations chargeable against the appropriation for this purpose for the fiscal year 1941 $993,000, together
with the unexpended balance of the appropriation under this head
for the fiscal year 1941] $1,450,000 {55 Stat. 98, 542).
Estimate 1943, $1,450,000
Appropriated 1942, « $1,063,000
•Includes $70,000 appropriated in the Second Deficiency Appropriation Act, 1941.
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
New vehicles (motor unless otherwise indicated)
$125
Public purpose and users
For use in supervising horticulture and greenhouse work for the
White House.
Salaries and Expenses, Bureau of the Budget—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Range over $9,000:
Director
Grade 15. Range $8,000 to $9,000:
Assistant director
Assistant director (division
head)
Grade 14. Range $6,500 to $7,500:
Administrative assistant
Chief administrative analyst
Chief budget examiner
Chief fiscal analyst
Chief legislative analyst
Grade 13. Ranee $5,600 to $6,400:
Administrative officer
Principal administrative analyst
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1 $10,000
1
$10,000
1
1
9,000
1
9,000
1
$10,000
9,000
4
8,000
4
8,000
4
8,000
1
5
12
3
1
6,500
6,500
6,500
6.500
6,500
1
5
12
2
1
6,5€0
6.500
6,500
6,500
6,500
1
5,600
10
5,660
6,500
6,500
6,500
6,500
6,500
5,600
6
5,700
5,750
41
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Salaries and Expenses, Bureau of the Budget—Continued.
Salaries and Expenses, Bureau of the Budget—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, DEPARTMENTAL—C0I1.
Clerical, administrative, and fiscal serviceContinued.
Grade 13. hange $5,600 to $6,400—Con.
Principal budget examiner
Principal fiscal analyst
Principal legislative analystGrade 12. Eange $4,600 to $5,400:
Administrative officer
Senior administrative analyst
Senior budget examiner
Senior fiscal analyst
Senior accountant
Senior legislative analyst
Senior accounting analyst
Grade 11. Range $3,800 to $4,600:
Assistant personnel officer
Administrative analyst
Budget examiner
Fiscal analyst
__
Accountant
Legislative analyst
_
Grade 10. Range $3,500 to $4,100:
Assistant administrative officer
Associate budget examiner
Grade 9. Range $3,200 to $3,800:
Associate administrative ana- !
lyst
Associate budget examiner.. _
Associate accountant
Associate fiscal analyst
Associate legislative analyst. _
Grade 8. Range $2,900 to $3,500:
Assoc ate administrative analyst
Associate budget examiner
Associate editor
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
_
Personnel assistant
Assistant administrative analyst
Assistant budget examiner
Assistant fiscal analyst
Assistant accountant
Assistant legislative analyst. _
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 8. Range $8,000 to $9,000:
General counsel
Assistant director (division
head)
Director of research
Grade 7. Range $6,500 to $7,500:
Chief economist
Grade 6. Range $5,600 to $6,400:
Principal economist
Principal attorney
Grade 5. Range $4,600 to $5,400:
Senior economist
Grade 4. Range $3,800 to $4,600:
Economist
Grade 3. Range $3,200 to $3,800:
Associate economist
Librarian
Grade 2. Range $2,600 to $3,200:
Assistant economist
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620....
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
Posi- Av.
tions salary
30
2
1
$5,680
5,600
5,600
14
14
6
1
4
Posi- Av.
tions salary
20
2
1
$5,720
5,600
5,600
4,629
4,629
4,600
4,600
4,700
3,800
3,800
3,900
3,800
3,800
3,800
4,636
4,631
4,600
4,600
4,733
7
8
1
1
Posi- Av.
tions salary
18
$5,778
1
5,600
1
5,600
4,600
4,667
4,633
3,800
4.000
3,800
3,800
3,800
4,000
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
4
3
1
2,900
2,900
3,200
4
1
1
3
3
1
3,200
3,200
3,200
2,900
2,900
3,200
2,800
2,600
2,600
2,600
2,600
2,800
2,600
2,600
2,600
2,800
2,329
2,019
1,800
1,622
1,440
14
36
23
14
32
17
51
2
2,329
2,022
1,800
1,624
1,440
1
4
3
1
1
13
13
20
36
16
9,000
9,000
9,000
9,000
8,000
9,000
2,600
2,600
2,600
2,800
2,600
2.331
2,062
1,818
1,625
1,440
9,000
8,000
6,500
6,500
7
1
5,600
5,600
5,600
5,600
9
4,600
4,600
4
4,700
5
3,800
3,800
2
108, 200
81,100
86, 563
1,450,000
1,103, 100
- 1 0 , 500
- 2 9 , 600
856, 293
-14,443
- 7 9 , 350
+29, 600
1,450,000
1,063,000
792,100
Office of director
Administrative management division
Estirrates division...
Fiscal division
Legislative reference division
Statistical standards division
$167,125
361,960
489,105
189, 055
64, 385
178,370
$130,950
270,980
364, 380
127, 560
54, 780
154, 450
$117,082
217, 753
283, 589
49, 658
49, 534
138, 677
1,450,000
1,103,100
- 1 0 , 500
- 2 9 , 600
856, 293
-14,443
- 7 9 , 350
+29, 600
Total estimate or appropriation
1,450,000
1,063,000
792,100
Total estimate or appropriation..
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental
3
1
3,200
3,200
3,200
3,200
4
3,200
2
1
3
2,600
2,600
2.000
2,600
2,600
2,000
3
"I
2,666
1,800
1,620
1,260
1,800
1
1,800
2
15
1,410
1,212
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
_
fiscal year costs..
7. Net additional cost (cumulative) _ _
No. Amount No. Amount No. Amount
104 $10,520
75
$10,120
3,895
14,415
10,120
2,197
6,225
6,288
3,895
5,930
Printing and Binding, Bureau of the Budget—
For printing and binding, [$44,000] $52,000 (55 Stat. 93, 542).
Estimate 1943, $52,000
Appropriated 1942, a $52,000
2,600
1
1
2
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
_
(line 6)
3,800
1
12
1,500
1,215
5,600
1
9
1,500
1,220
300
239
1,035, 760
811,980
5,930
404
1,364,070
53, 770
139, 055
23, 700
30,000
672, 925
36,079
60, 726
01
1,341, 800
1,022, 000
769, 730
15,000
400
19,000
40,000
4,000
12, 500
300
16,000
25,000
3,600
9,363
226
12,344
22,035
2,318
OTHER OBLIGATIONS
$700
39, 577
3,000
67,460
Supplies and materials
Storage and care of autos..
Communications
Travel.
Duplicating
$1, 200
22, 500
Estimate, 1943 Estimate, 1942 Actual, 1941
2,800
2,600
1,310, 300
11, 500
20,000
02
04
05
06
08
__
Grand total obligations
Reimbursable services from other agencies
1940 balance reappropriated for 1941 . . ._
1941 balance reappropriated for 1942
Analysis
Net permanent, departmental __
Temporary employees, departmental
Temporary consultant services.
Personal services (net)..
Total other obligations
4,600
4,733
4,600
3,500
2,900
2,900
3,200
$1,800
28,000
Grand total obligations.
Reimbursable services from other agencies
1940 balance available in 1941
1941 balance available in 1942
1
6
12
3,500
3,500
3
4
1
12 Repairs to equipment
30 Equipment
«Includes $8,000 appropriated in the Second Deficiency Appropriation Act, 1941.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Printed forms, e t c . .
08 Printing and binding..
__
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$1,500
50, 500
$1,200
50,800
$842
47,065
52,000
52,000
47,907
93
52,000
52, 000
48, 000
National Defense Activities, Bureau of the Budget—
National defense activities: For all necessary expenses [to
enable the Bureau of the Budget during the fiscal year 1942 to continue to perform the functions or activities for the performance of
which, during the fiscal year 1941, the Bureau of the Budget received
an allocation of funds from the appropriation "Emergency fund for
the President" contained in the Military Appropriation Act, 1941,
including the objects for which and subject to the conditions under
which such allocation was expended during the fiscal year 1941,
$200,000] of the Bureau of the Budget in the performance of activities
relating to the national defense, including all the objects for which the
appropriation "Salaries and expenses, Bureau of the Budget" is
available, and including the temporary employment (not exceeding
$175,000) of persons or organizations by contract or otherwise, without
regard to section 3709 of the Revised Statutes and the Classification Act
42
THE BUDGET, 1943
of 1928, as amended; the employment of persons, including State, county,
or municipal officers and employees, with or without compensation;
and the payment of actual transportation expenses and not to exceed $10
per diem in lieu of subsistence and other expenses of persons serving,
while away from their homes without other compensation from the
United States, in an advisory capacity to the Bureau; $480,000 (55
Stat. 93).
Estimate 1943, $480,000
Appropriated 1942, $200,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
National Defense Activities, Bureau of the Budget—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from—
"Emergency fund for the President, War
(allotment to Bureau of the Budget)"
"Emergency fund for the President, national defense (allotment to Executive
Office of the President, Bureau of the
Budget)"
-$100,000
-$100,000
Total estimate or appropriation
200,000
$480,000
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 16. Range over $9,000:
Consultant
1 $10,000
1 $10,000
1
$10,000
Grade 15. Range $8,000 to $9,000:
Consultant
8,500
1
8,500
1
8,500
1
Grade 13. Range $5,600 to $6,400:
Principal budget examiner.._
2
5,800
2
5,800
1
6,000
Grade 12. Range $4,600 to $5,400:
Senior budget examiner
25
4,600
25
4,600
18
4,600
Grade 9. Range $3,200 to $3,800:
Associate statistical analyst...
1
3,200
1
3,200
1
3,200
Grade 8. Range $2,900 to $3,500:
Assistant engineering analyst 3
2,900
3
2,900
1
2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
1
2,900
1
2,900
1
2,900
Assistant engineering analyst.
1
2,600
1
2,600
Grade 5. Range $2,000 to $2,600
4
2,000
4
2,000
2
2,000
Grade 4. Range $1,800 to $2,160
2
1,800
2
1,800
Grade 3. Range $1,620 to $1,980
20
1,623
20
1,623
13
1,625
Grade 2. Range $1,440 to $1,800
6
1,440
6
1,440
2
1,440
Professional service:
Grade 4. Range $3,800 to $4,600:
Statistical analyst
1
3,800
1
3,800
Subprofessional service:
Grade 5. Range $1,800 to $2,160..
1
1,800
1
1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
2
1,230
2
1,230
1
1,260
Within-grade promotions—net cost (see
analysis below).
340
Total permanent, departmental
71 223,600
42
145,560
71 223,260
Deduct delays and lapses, fiscal years 1942,
1941
85,640
36,390
Net permanent, departmental
223,600
186,870
59,920
Temporary employees, departmental-.14,400
6,000
Temporary consultant services
153,600
620
55,000
01
Personal services (net)
-..
391,600
247,870
60,540
OTHER OBLIGATIONS
02
05
06
30
Supplies and materials
Communications.
...
Travel . .
Equipment
.
.. ..
Total other obligations
Grand total obligations, __
1941 balance obligated in 1942
Received by transfer from—
"Emergency fund for the President, War
(allotment to Bureau of the Budget)"._
"Emergency fund for the President, national defense (allotment to Executive
Office of the President, Bureau of the
Budget)"
_ .
. _ __
3,000
3,000
80,000
2,400
179
1,065
17,460
1,886
2,000
3,000
60,000
6,000
88,400
71,000
318,870
-18,870
81,130
+18,870
of proposed
expenditures
17
$1,300
6
$820
330
1,630
820.
525
490
765
330
340
Emergency Fund for the President, War (Allotment to Bureau of the
Budget)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Transferred to "National defense activities,
Bureau of the Budget" ...
Allotted from "Emergency fund for the
President, War"
Total estimate or appropriation
$100,000
-100,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
-100,000
480,000
200, 000
$280,000
150,000
43,500
6,500
for purchase,
$240,370
75,000
480,000
_
Grand total obligations
1941 balance available in 1942
Statement
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made .
2. Net additional cost in 1943 of 1942 promotions brought forward Cline 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
By objects
B Y PROJECTS OR FUNCTIONS
Defense projects unit
.
Administrative management division
Statistical standards division
Office of director
Estimate, 1943 Estimate, 1942 Actual, 1941
-100,000
Total estimate or appropriation
1.
2.
3.
4.
Obligations
Departmental
Emergency Fund for the President, National Defense (Allotment to
Executive Office of the President, Bureau of the Budget)—
20,590
480,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
318,870
-18,870
maintenance,
$80,510
620
3,500
81,130
+18,870
Transferred to "National defense activities,
Bureau of the Budget",
Allotted from "Emergency fund for the
President, national defense" ._
_. .
Total estimate or appropriation _
$100,000
-100,000
Total, Bureau of the Budget, annual appropriations, general
account:
Appropriated 1942, $1,315,000
Estimate 1943, $1,982,000
repair, and operation of motor-propelled
and horse-drawn
as required by 5 U. S. C. 78
passenger-carrying
vehicles, for the fiscal year ending June
SO, 1948,
BUREAU OF T H E B U D G E T
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Salaries and expenses, Bureau of the
Budget,
1
Gross
cost
$750
Old vehicles to be
exchanged
Allowance
Number (estimated)
.1
$300
Net cost
of new
cars
$450
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
2
$600
Public purpose and users
Transportation of Budget staff to departmental offices in and
near Washington.
43
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
BOARD OF ECONOMIC WARFARE
Emergency Fund for the President, National Defense {Allotment to
Board of Economic Warfare) —
Emergency Fund for the President, War (Allotment to Coordinator of
Information)—Continued.
Emergency Fund for the President, National Defense (Allotment to
Coordinator of Information)—Continued.
Obligations
Obligations
By objects
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
All personal services, departmental
All personal services,
field
01
$892,804
61, 960
317,336
36,400
7,450
62,800
1,200
26,000
14,076
209,090
60, 040
20,081
3,191
24, 727
5,537
2,581
3,523
105,080
417,056
164, 720
1, 371,820
Personal services (net)
$317,336
954, 764
_. _
_
Supplies and materials
_Communication services
Travel expenses
Transportation of things _-_
Printing and binding
Rents and utility services
Special and miscellaneous expenses .._Equipment
Total other obligations
Grand total obligations
Received by transfer from—
"National defense activities, War Department"
"National defense activities, Department
of State"
"Salaries and expenses, Office for Emergency Management"
"Emergency fund for the President, national defense"
Transferred to—
"Field service, Bureau of Foreign and Domestic Commerce"
"Salaries and expenses, Bureau of Foreign
and Domestic Commerce"
1941 allocation available in 1942
Total estimate or appropriation
-103,000
-1,000,000
-300,000
+883
+92,180
-14,000
+30, 681
+14,000
Obligations
Departmental and field
Estimate 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
24
$1,660
1,660
675
985
COORDINATOR OF INFORMATION
Emergency Fund for the President, War (Allotment to Coordinator of
Information)—
Emergency Fund for the President, National Defense (Allotment to
Coordinator of Information)—
Obligations
-$1,125,000
-1,000,000
+534,740
Total estimate or appropriationAnalysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
—424 620
-150,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs 7. Net additional cost (cumulative)
Received b y transfer from—
"Emergency fund for the President, W a r "
"Emergency fund for the President, national defense"
Transferred to "Working fund, Library of
Congress (transfer from Coordinator of
Information)"
482,056
OTHER OBLIGATIONS
02
05
06
07
08
11
13
30
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.-.
2. Net additional cost in 1943 of 1942promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)....
. .
. .
No. Amount No. Amount No. Amount
10
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc. _ 6. Deduct difference between part and full
fiscal year costs - . . .
$600
600
450
150
7. Net additional cost (cumulative)...
NATIONAL RESOURCES PLANNING BOARD
Salaries and Expenses, National Resources Planning Board—
Salaries and expenses: For every expenditure requisite for and
incident to the work of the National Resources Planning Board, to
perform the functions transferred to said Board on July 1, 1939,
including personal services in the District of Columbia and elsewhere; contract stenographic reporting services; purchase of books
of reference, and periodicals; expenses of attendance at meetings
concerned with development, conservation, and use of the resources
of the Nation; traveling expenses; payment of actual transportation
expenses and not to exceed $10 per diem in lieu of subsistence and
other expenses of persons serving, while away from their homes without other compensation from the United States, in an advisory capacity to the Board; purchase of office equipment and supplies, without regard to section 3709 of the Revised Statutes when the amount
involved in any case does not exceed $50, and not to exceed $50,000
for temporary employment of persons or organizations by contract
or otherwise without regard to said section 3709, or classification
laws, [$701,390, of which not to exceed $40,000 shall be available
for printing and binding: Provided, That no part of the funds appropriated under this item shall be used for the performance of any
functions or duties other than the functions heretofore authorized
by law to be performed by the Federal Employment Stabilization
BoardJ $668,845 (53 8tat. 813; 29 U. S. C. 48~48g; 55 Stat. 93-94).
Estimate 1943, $668,845
Appropriated 1942, $701,390
N O T E5.—Estimate excludes $40,000 appropriated under this title for 1942, transferred to
.—
;imated for under "Printing and binding, National Resources Planning Board.
and est:
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
All personal services, departmental
All personal services, field ___
01
Persona 1 services (net)
$144,575
61, 339
205, 914
OTHER OBLIGATIONS
02
05
06
07
08
11
13
30
Supplies and materials. ._
Communication services
Travel expensesTransportation of things
Printing and binding
Rents and utility services- . _
Special and miscellaneous expenses
Equipment
29,020
17,975
26,955
9,795
2,375
14,870
1,000,000
283, 356
Total other obligations
1,384,346
Grand total obligations.
1,590,260
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Director
_
Assistant director
Grade 7. Range $6,500 to $7,500:
Executive officer
Head economist
Head engineer
Grade 6. Range $5,600 to $6,400:
Principal editor
Principal political scientist..
Principal engineer
Principal economist
Principal geographer
Posi- Av.
Posi- Av.
PosiAv.
tions salary tions salary tions salary
1 $8, 500
1 $8,500
1
$8,500
3
8,167
3
8,167
3
8,167
1
6,500
2
6,500
0.6 6,500
1
1
3
1
5,600
5,600
5,700
5,600
1
6,500
1.9 6, 500
5,600
5,600
5,733
5,600
1
0. 2
1
1
3
1
0.5
6,500
6, 500
5,600
5,600
5,733
5,600
5,600
44
THE BUDGET, 1943
Salaries and Expenses, National Resources Planning Board—Con.
Salaries and Expenses, National Resources Planning Board—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1913 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL—COI1.
Professional service—Continued.
Grade 5. Range $4,600 to $5,400:
Senior engineering editor
Senior economist
Senior statistician
Senior planning technician
Grade 4. Range $3,800 to $4,600:
Research technician
_
Editorial technician
Economist
Grade 3. Range $3,200 to $3,800:
Associate planning editor
E ditorial assistant
Associate research technician..
Associate economist
Associate statistician
Associate geographer
Associate engineer
Cartographer
Grade 2. Range $2,600 to $3,200:
Librarian (assistant grade)
Assistant technical editor
Assistant research technician..
Assistant economist
Assistant legislative analyst. __
Assistant public works engineer
Assistant statistician
Assistant geographer
Grade 1. Range $2,000 to"$2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Informational editor
Grade 10. Range $3,500 to $4,100:
Administrative assistant
Grade 8. Range $2,900 to $3,500:
Assistant administrative officer
Grade 7. Rancre $2,600 to $3,200:
Assistant administrative analyst
Accountant-in-charge
Grade 6. Range $2,300 to $2,900
Grade 5. Ranee $2,000 Io $2 600
Grade 4. Ranee $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
$4,600
4,600
4,600
4,600
1
1
1
1
4,000
2
Posi- Av.
tions salary
$4,600
0.3 $4,600
4,600
1
4,600
4,600
1
4,600
4,600
1
4,600
2
0.7
1
4,000
4,000
3,800
1
0.4
0.5
1
0.6
0.5
1
1
0.5
0.2
2.3
1
0.2
3,200
3,600
3,200
3,200
3,200
3,200
3,200
3,200
2,037
1
0.4
0.5
7.9
2,700
2,600
2,600
2,040
2
2,350
1 1,800
1 1,620
1 1,440
2 .2,350
1 1,800
1 1,620
1 1,440
2
0.5
0.7
0.6
2,350
1,920
1,620
1,440
1
3,800
1
3,800
0. 6
3,800
1
3,900
1
3,900
1
3,900
1
2,900
0.7 2,900
4,000
3,866
3,800
3,200
3,200
1
1
1
3,200
3,200
3,200
3,200
3,200
3,200
1
1
3,200
3,200
3,200
3,200
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
8
2,037
1
1
3
12
17
11.8
17.6
1
2,600
2,600
2,300
2,008
1,807
1,640
1,440
1,440
8
1
1
3
11
16.6
11.1
16.1
1
2,600
2,600
2,600
2,600
2,600
1
1
3.8
8.9
20.3
11.6
18.4
1.3
2,600
2,600
2,300
2,011
1,806
1,670
1,446
1,440
1,248
1,248
2,600
2, 600
2,300
2,009
1.807
1,647
1,440
1,440
5.1
1,250
3,502
121
116.4
Total permanent, departmental..
307,577
322,354
Deduct:
Delay infillingnew positions
4,400
Delays and lapses,fiscalyears 1942,1941..
16,100
Net permanent, departmental
291,477
317,954
Temporary and intermittent employees,
departmental
46,654
All personal services, departmental
115.5
15,935
6,875
1
5,600
0.2 5, 600
1
5,600
5
1
4,600
4,600
4
45,615
6,875
2. 6
6,730
0.1
0. 5
5, 600
5,800
2.3
4,600
3.7
3,908
4,600
4,600
2
3,800
0.4 3,800
3,200
3,200
1. 7
3,200
1.9 2,600
4.5 2,000
0.9
4.6
2.600
2,135
2,100
2,600
2
4.5 2,000
2,100
0. 3
2,066
2,600
2,000
1,800
1,620
2, 600
2,000
1,800
1,620
1
1
2
1.9
Net permanent, field
Temporary and intermittent employees,
field
-
7.4 $1,424
1,320
1
7.4 $1,424
1,320
1
Posi- Av.
tions salary
7.4
1
$1,433
1,272
1,443
39.1
125, 661
2$. 3
123.118
82, 215
3,700
125, 661
1,722
119,418
80, 493
01
100, 576
105, 366
187, 504
All personal services, field
226, 237
224, 784
267,997
Personal services (net)
590, 845
583, 090
593, 056
17,000
13. 000
76, 500
500
7,000
4.000
16,000
13, 000
76, 500
500
6,300
6,000
15, 974
12. 632
72, 812
6, 518
10, 731
8,793
OTHER OBLIGATIONS
02
05
06
11
13
30
Supplies and materials
Communication services
Travel expenses....
Rental of space
Miscellaneous current expenses
Plant and equipment
_
__
Total other obligations
Grand total obligations.
Reimbursements for work done for other
.
agencies
Received by transfer from—
"National defense activities, National Resources Planning Board"..
Office for Emergency Management,
"Council of National Defense"
"Public Works Administration Act of
1935 (allotment to National Resources
Planning Board) (Federal 6-year program)
Transferred to—
"National Industrial Recovery, Public
Works Administration (allotment to
National Resources Planning Board)"
"Printing and binding, National Resources Planning Board"
"Public Works Administration Act of
1935 (allotment to National Resources
Planning Board)" (Pecos joint investigation)
"National defense activities, National
Resources Planning Board"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
118, 000
118, 300
127, 460
708, 845
701, 390
720, 516
-18,339
-40,000
- 4 0 , 000
-49,759
-236
- 1 , 521
+5,077
+40, 000
+38,727
+1,594
+6,269
668, 845
701,390
702, 328
6,412
668,845
701, 390
708, 740
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
325,059
1
5,600
0.2 5, €00
1
5,600
5
1
Posi- Av.
tions salary
39.3
Deduct delays and lapses, fiscal years 1942,
1941.
279,444
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Counselor
Grade 6. Range $5,600 to $6,400:
Principal economist
Principal attorney
Counselor
Grade 5. Range $4,600 to $5,400:
Senior planning technician
Senior public works engineer..
Grade 4. Range $3,800 to $4,600:
Planning technician
Public works finance analystGrade 3. Range $3,200 to $3,800:
Associate planning technician.
Grade 2. Range $2,600 to $3,200:
Assistant research technician..
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2.600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $l,800 to $2.160
Grade 3. Range $1,620 to $1,980
Total permanent, field
Posi- Av.
tions salary
295,379
358,306
364,608
Clerical, administrative, and fiscal serviceContinued.
.
Grade 2. Range $],440 to $1,800
Grade 1. Range, $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
140 $13,480
61 $5,540
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,347
4. Total permanent, departmental
and field
15, 827
5,540
5. Deduct amount to be absorbed through
personnel turn-over, etc
3,900
3,193
6. Deduct difference between part and full
6,982
fiscal year costs
2,347
7. Net additional cost (cumulative)—
4,945
Printing and Binding, National Resources Planning Board—
Printing and binding: For printing and binding, $40,000 {58
Stat. 813; 29 U. S. C. 4S~48g; 55 Stat. 93-94).
1
2,520
Estimate 1943, $40,000
0.2
2
1,800
1,620
NOTE.—Estimate represents amount transferred from "Salaries and expenses, National
Resources Planning Board."
45
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Public Works Administration, Act of 1935 (Allotment to National
Resources Planning Board)—
Printing and Binding, National Resources Planning Board—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
I
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing and binding
Received by transfer from "Salaries and expenses, National Resources Planning
Board"
Total estimate or appropriation..
$40,000
$38, 727
-40,000
$40,000
- 3 8 , 727
Pecos joint
40,000
Statement required by the Legislative Branch Appropriation Act, 1942 (55 StaL 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
NATIONAL RESOURCES PLANNING BOARD
investigation
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Counselor
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Total permanent, fieldTemporary employees, field..
Obligations
Appropriation title
Estimate,1943 E s t i m a t e , 1942 Actual, 1941
01
Personal services (net)..
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.9
$7,500
0.9
0.9
0.9
4,400
2,200
2,200
1
4.6
1,500
$125
16,170
787
125
16,957
OTHER OBLIGATIONS
Duplicating
Total
$18,000
$18,000
$13,476
10,000
10,000
1,344
Supplies and materials
Communication services
Travel expenses
Printing and binding
Miscellaneous current expenses.
30 Equipment..
28,000
Salaries and expenses, National Resources
Planning Board
National defense activities, National Resources Planning Board.
28,000
14, 820
Total other obligations _
National Industrial Recovery\ Public Works Administration (Allotment
to National Resources Planning Board)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Grand total other obligations
1940 balance available in 1941
1941 balance available in 1942
Received b y transfer from—
" P u b l i c Works Administration (allotm e n t to Interior, Geological Survey)"_.
"Salaries and expenses, National Resources Planning B o a r d "
Reimbursement to other agencies for work
done
481
126
2,369
11,070
30
308
2,031
2,031
14,384
2,156
31,341
-33,203
+2,156
-2," 156"
- 1 , 500
- 1 , 594
+2,800
Total estimate or appropriation..
Pacific Northwest land study
Federal 6-year program
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior planning technician
Senior public works engineer..
Grade 4. Range $3,800 to $4,600:
Public works finance analystPublic works engineer
Grade 3. Range $3,200 to $3,800:
Associate economist
Grade 2. Range $2,600 to $3,200:
Assistant engineer
ASwSistant geographer
Assistant economist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, a n d fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
Posi- Av.
tions salary
01
Personal services (net)
Av.
salary
1
1
$4,600
4,600
1
0.8
4,000
4,000
0. 5
1
1
0.9
0.1
3, 600
2.600
2,600
2,600
2,200
0.2
0.8
2,000
1,800
1
1.3
Total permanent, field
Deduct delays and lapses, fiscal year 1941..
N e t permanent, field..
Temporary employees, field.
Positions
Supplies and materials
Communication
Travel
Printing a n d binding
Rental of space
Miscellaneous current expenses_
Equipment
Total other obligations
Grand total obligations
_
Received b y transfer from—
"Salaries and expenses, National Resources Planning B o a r d "
" N a t i o n a l defense activities, National
Resources Planning Board, 1942"
1940 balance of allotment available in 1941 _.
1941 balance of allotment available in 1942_.
10. 6 31, 672
356
$1, 204
31, 316
3,397
1,204
34, 713
Total estimate or appropriation..
552
248
7,469
2,000
239
70
10
2,000
8,588
3,204
43, 301
- 5 , 077
-3,204
6,198
3,714
OTHER OBLIGATIONS
02
2,137
8,764
182
68
336
Supplies and materials
Printing and binding
Rental of space
Miscellaneous current expenses.
Equipment
11,487
Total other obligations.
Grand total obligations
1940 balance of allotment available in 1941 _.
1941 balance of allotment available in 1942..
Transferred to "Salaries and expenses, N a tional Resources Planning B o a r d "
6,198
-6,198
15,201
-22,920
+6,198
+1,521
2,000
1,440
OTHER OBLIGATIONS
02
05
06
08
11
13
30
01 Personal services (net)
- 3 , 321
-38,107
+3. 204
Total estimate or appropriation..
National Defense Activities, National Resources Planning Board—•
National defense activities: For [all necessary expenses to
enable the National Resources Planning Board during the fiscal year
1942 to continue to perform the functions or activities for the performance of which, during the fiscal year 1941, the National Resources Planning Board received allocations of funds from the
appropriations " Emergency fund for the President" contained in the
Military Appropriation Act, 1941, and in the Act making appropriations for the Navy Department for the fiscal year 1941, including the
objects for which and subject to the conditions under which such
allocations were expended during the fiscal year 1941, $400,000]
expenses necessary for the planning activities of the National Resources
Planning Board in the interest of national defense, including personal
services in the District of Columbia and elsewhere; contract stenographic
reporting services; purchase of books of reference and periodicals;
expenses of attendance at meetings concerned with development, conservation, and use of the resources of the Nation; traveling expenses;
transfer of household goods and effects as provided by the Act of October
10, 1940, and regulations promulgated thereunder; payment of actual
transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving, while away from their
homes without other compensation from the United States, in an advisory capacity to the Board; purchase of office equipment and supplies
without regard to section 3709 of the Revised Statutes when the amount
46
THE BUDGET, 1943
involved in any case does not exceed $50, and not to exceed $100,000 for National Defense Activities, National Resources Planning Board—Con.
temporary employment of persons or organizations by contract or
otherwise without regard to said section 3709, or classification laws,
Obligations
$700,705, of which not to exceed $40,000 shall be available for printing
By objects
and binding {55 Stat. 94).
Estimate 1943, $700,705
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Head economist.
2
$6,500
1
$6,500
Grade 6. Range $5,600 to $6,400:
Principal economist.
1
6,500
Principal industrial engineer._
1
5,600
2
5,600
Grade 5. Range $4,600 to $5,400:
Senior planning technician. __
2
4,600
Senior administrative analyst
1
4,600
1
4,600
Senior economist _ __ _.
1
4,600
1
4,600
Senior engineer
1
4,600
Grade 4. Range $3,800 to $4,600:
Statistician
.
1
3,800
1
3,800
Research technician,._
2
4,000
3
4,000
Grade 3. Range $3,200 to $3,800:
Associate research technician..
1
3,200
3
3,200
Associate economist. . . . _ ._
2
3,200
3
3,200
Associate planning technician
2
3,200
Grade 2. Range $2,600 to $3,200:
Assistant economist2
2,600
2
2,600
Assistant research technician.
2
2,600
Grade 1. Ranee $2,000 to $2,600
5
2,000
6
2,000
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600.
2
2,000
2
2,000
Grade 4. Range $1,800 to $2,160
2
1,800
4
1,800
Grade 3. Range $1,620 to $1,980-.6
1,620
7
1,620
Grade 2. Range $1,440 to $1,800
5
1,440
Within-grade promotions—net cost (see
analysis below)
415
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal year 1942
50 147,655
27
143,485
73, 420
77,900
119, 500
Net permanent, field. . . . _ _
Temporary and intermittent employees,
field
192,920
38,484
2
5,600
2
2
4,600
4,600
1
1
3,200
3,200
2
2
4
2,600
2,600
2,000
2
1
3
1,800
1,620
1,440
22
63,940
1,940
1
3
1,620
1,440
4
5,940
62, 000
5,940
214, 320
356,140
58,764
276, 320
362, 080
58,764
Personal services (net)
497, 705
555, 000
97,248
13,000
12,000
105,000
20,000
5,000
4,500
3,500
15,000
13,000
114,000
25,000
5,000
4,500
3,500
2,230
870
37,696
14,626
715
838
1,606
OTHER OBLIGATIONS
02
05
06
08
11
13
30
Supplies and materials
Communication service
Travel expense
._
Printing and binding
Rental of space
Miscellaneous current expenses
Plant and equipment _ __
_
Total other obligations
Grand total obligations. _.
Allotted from—
"Emergency fund for the President,
Navy"
"Emergency fund for the President,
War"
"Emergency fund for the President,
national defense"
_
+$43,090
+3,321
+2,362
+1,931
700,705
400,000
Analysis of within-grade promotions under Public. Law £00, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
,
18 $1,720
$160
2
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6) _.
...
120
4. Total permanent, departmental
and field-
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
1,840
160
660
40
765
120
415
OFFICE FOR EMERGENCY MANAGEMENT
Salaries and Expenses, Office for Emergency Management—
All personal services, field
01
+$40,000
$38,484
221,385
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal planning technician.
Grade 5. Range $4,600 to $5,400:
Senior planning technician
Senior economist
Grade 3. Range $3,200 to $3,800:
Associate economist-_ _ _ _ _
Associate planning technician.
Grade 2. Range $2,600 to $3,200:
._
Assistant economist,.
Assistant research technician. _
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total estimate or appropriation
+$40,000
Total, National Resources Planning Board, annual appropriations, general account:
Estimate 1943, $1,409,550
Appropriated 1942, $1,101,390
2,000
All personal services, departmental
Transferred to—
"Salaries and expenses, National Resources Planning Board".. _
"National Industrial Recovery, Public
Works Administration (allotment to
National Resources Planning Board)".
Reimbursement to other agencies for work
done
1941 balance of allotment unobligated
75,420
4,170
Net permanent, departmental
Temporary and intermittent employees,
departmental . . .
Total permanent, field- _
Deduct delay in filling new positions
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $400,000
163, 000
180,000
58,581
660,705
735,000
155,829
-102,700
-104,231
-375,000
[For all expenses necessary, in the discretion of the President,
to enable the Office for Emergency Management, established in the
Executive Office of the President by administrative orders of the
President, dated May 25, 1940, and January 7, 1941 (Federal Register, June 4, 1940, and January 9, 1941), and subordinate or related
bodies in the work of national defense, to carry out (1) the functions
and activities during the fiscal year 1942 for the performance of
which they received allocations of funds from the appropriations
"Emergency Fund for the President" contained in the Military
Appropriation Act, 1941, and the Act making appropriations for the
Navy Department for the fiscal year 1941; (2) the functions and
activities provided for under the heading "Council of National
Defense" in the First Supplemental Appropriation Act, 1941; and
(3) such other functions and activities as may be prescribed by the
President in connection with the work of national defense; which
expenses may include all the objects for which and methods by which
said emergency funds and funds available to said Council of National Defense were and are available and expendable; actual transportation expenses and not to exceed $25 per diem in lieu of
subsistence and other expenses, of members of the National Defense
Mediation Board serving while away from their homes without other
compensation from the United States; not to exceed $100,000 for
temporary employment of persons by contract or otherwise without
regard to the civil-service laws or the Classification Act of 1923, as
amended; entertainment of officials and others of other American
republics; fiscal year 1942, $36,500,000: Provided, That, subject to
the approval of the President, compensation may be paid to the
head of one office, created within the Office for Emergency Management by the President, at a rate per annum exceeding $9,000 but
not exceeding $12,000: Provided further, That, of the moneys from
this appropriation made available to the Coordinator of Commercial
and Cultural Relations Between the American Republics, not to
exceed $1,600,000 shall be available for the purpose of furthering
national defense and strengthening the bonds between the United
States and the other American republics by (1) grants to governmental and private nonprofit institutions and facilities in the United
States and the other American republics, (2) the free distribution
47
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
of publications, and (3) such other gratuitous assistance as he deems
desirable, in the fields of arts and sciences, education and travel,
the radio, the press, and the cinema: Provided further, That not to
exceed $50,000 of the amount herein appropriated shall be available,
in the discretion of the President, for the employment of experts,
special advisers, and other persons who are not citizens of the United
States: Provided further, That said appropriation shall be available
for reimbursement of the Federal Reserve Bank System for the
performance of such of the above services as may be required:
Provided further, That said appropriation shall be available for allocation or transfer to other departments or agencies of the Government
for the performance by them of any of the functions or activities
for which this appropriation is made: Provided further. That in
addition to the amounts so allocated from this appropriation to said
Coordinator of Commercial and Cultural Relations, he is authorized
to enter into contracts in an amount not to exceed $3,000,000 during
the fiscal year 1942 for carrying out the purposes of said allocations, J
[For an additional amount for the Office for Emergency Management, fiscal year 1942, including the objects for which the appropriation under this heading in the Second, Deficiency Appropriation
Act, 1941 (Public Law 150) is available and subject to the provisions
and limitations thereof, $10,000,000, such sum to be allocated for
the purposes of carrying out the functions of the Office of Scientific
Research and Development.]
[For an additional amount for the Office for Emergency Management, fiscal year 1942, including the objects for which the appropriation under this heading in the Second Deficiency Appropriation
Act, 1941, is available, and subject to the provisions and limitations
thereof, except as hereinafter otherwise specified, $75,000,000:
Provided, That not more than $5,000,000 of the amount appropriated
in this paragraph shall be available for the Office of Price Administration except that in the event of the enactment hereafter into law
of legislation for price control this limitation may be exceeded to the
extent necessary to give effect to such legislation: Provided further,
That moneys from this appropriation made available to the Coordinator of Inter-American Affairs (successor to the Coordinator of
Commercial and Cultural Relations between the American Republics), together with moneys previously made available to the
Coordinator of Inter-American Affairs, shall, without regard to the
limitation of $1,600,000 specified in the second proviso clause in the
appropriation to the Office for Emergency Management contained
in the Second Deficiency Appropriation Act, 1941 (which proviso
is amended in accordance herewith), be available to the Coordinator
of Inter-American Affairs, for the purpose of (a) furthering the
national defense, (b) taking such action as may be necessary under
the existing state of war, and (c) strengthening the bonds between
the United States and the other American republics by (1) grants
to governmental and private nonprofit institutions and facilities in
the United States and the other American republics, (2) the free
distribution of publications, phonograph records, radio transcriptions, art works, motion-picture films, educational material,
and such material and equipment as the Coordinator may deem
necessary and appropriate to carry out his program, (3) such other
gratuitous assistance as he deems advisable in the fields of the arts
and sciences, education and travel, the radio, the press, and the
cinema, (4) employing in the District of Columbia and elsewhere in
the United States and abroad, experts, special advisers, and other
persons, who are not citizens of the United States, and paying their
salaries or other compensation and expenses, including the expense
of transporting them, their dependents, and their effects from their
homes to their place of employment, and (5) causing corporations
to be created under the laws of the District of Columbia, any State
of the United States, or any of the other American republics, to
assist in carrying out the Coordinator's program, and capitalizing
such corporations: Provided further, That not to exceed $500,000 of
the moneys made available to the Coordinator of Inter-American
Affairs from this appropriation shall be available to meet emergencies of a confidential character to be expended under the direction of the Coordinator, who shall make a certificate of the amount
of such expenditure which he may think it advisable not to specify,
and every such certificate shall be deemed a sufficient voucher for
the amount therein certified: Provided further, That moneys from
this appropriation shall be available until June 30, 1943: Provided
further, That of the sums allocated to the Office of Scientific Research
and Development from the appropriation herein or heretofore made
under this heading, there may be paid to the National Academy of
Science a sum not exceeding $81,000 for the administrative and overhead expenses incurred by said Academy during the fiscal year 1942
in carrying out research projects for Federal agencies, and said sum
shall be in addition to any reimbursement otherwise provided for.
Notwithstanding the provisions of section 3648 of the Revised
Statutes (31 U. S. C. 529), in the expenditure of any funds heretofore
or hereafter allocated to it, contracts entered into by the Office of
Scientific Research and Development may provide for payments in
advance of the rendering of the service or the delivery of the article
contracted for, subject to such limitations as the Director of the
Office of Scientific Research and Development may prescribe.
Where any Federal agency now or hereafter has funds available for
scientific or technical research, development, testing, construction
of test models, experimental production, or the provision of facilities
therefor, it may, in its discretion, make transfers of those funds, in
whole or in part, to the Office for Emergency Management for allocation to the Office of Scientific Research and Development, and the
funds so transferred may be expended for all the objects and by all
the methods authorized under this heading] (55 Stat. 543, 7J+7-748;
Public Law 858).
Appropriated 1942, $121,513,012
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Personal services, departmental _
._.._..
"YVithin-grade promotions—net cost (see
analysis below)
All personal services, departmental
Personal services, field
Within-grade promotions—net cost (see
analvsis below)
All personal services,
field
. 01
Personal services (net)
_
$10, 447, 239
$3, 502, 377
9,443
10, 456, 682
3, 502, 377
2, 019, 978
251, 862
487
2, 020, 4C5
12, 477,147
251, 862
3, 754, 239
543,150
308,426
1, 682,113
31, 500
593, 000
148,430
28,895, 902
622, 332
198, 410
199,186
698, 582
2,992
274, 333
17, 233
8,679, 495
928, 254
32, 824, 853
10,998. 485
14, 752, 724
+ 2 1 1 , 000
- 6 9 9 , 052
OTHER OBLIGATIONS
02
05
06
07
08
11
13
30
Supplies and materials
Communication services
Travel expenses
Transportation of things
Printing and binding
_.
Rents
-_
Special and miscellaneous expenses
Equipment
Total other obligations
Grand total obligations
1941 balance available in 1942,.
1942 appropriation obligated in 1941
Appropriation subsequent to 1942 obligated
in ]942
....
Transferred to—
"Salaries and expenses, Office for Emergency Management (transfer to Agriculture)". .
- -_.
"Salaries and expenses, Office for Emergency Management (transfer to Federal
Security Agency, Office of Administrator) "
"National defense activities, Department
of State"
"Emergency fund for the President,
national defense (allotment to Board
of Economic "Warfare)".__
"Working fund, Agriculture, Foreign
Agricultural Relations (Emergency
Management, coordination between
American republics, War)"
"Working fund, Agriculture, Rural Electrification Administration (Emergency
Management, coordination between
American republics, War)"
"Working fund, Agriculture, Plant Industry (Office for Emergency Management,
War)"
"Workingfund, Agriculture, Plant Industry (Emergency Management, National
Defense Research Committee, War)" _.
"Wrorking fund, Agriculture, Chemistry
and Engineering (Office for Emergency
Management, W a r ) " . - . ___ . . . . .
"Working fund, Agriculture, General,
Chemistry and Engineering (Emergency Management)"
"Working fund, Agriculture, Plant Industry (Emergency Management)"-..
"Working fund, Agriculture, Foreign
Agricultural Relations (Emergency
Management)",
...
- _
"Salaries and expenses, Bureau of Foreign
and Domestic Commerce" .__
_ _
"Working fund, Commerce, Census
(Office for Emergency Management,
Wrar)"
"Working fund, Commerce, Standards
(Emergency Management, National
Defense Research Committee, Navy)"-.
"Field office service, Bureau of Foreign
and Domestic Commerce"
"Working fund. Commerce, Standards
(Emergency Management, National
Defense Research Committee, War)"
"Working fund, Commerce, Standards
(Emergency Management)"
"Working fund, Labor, Labor Statistics"
for surveys on—
Wholesale prices
Prices and cost of living
Construction estimates
Occupational outlook
45, 302, 000
-211,000
+699,052
—3, 000 000
+150,100
+ 7 2 , 313
+1,427 882
+40,000
+1,000,000
+20,000
+16,080
+3, 500
+5,000
+4,750
+11,200
+7,400
+53,000
+3,242
+19,044
+2, 230
+ 10,900
+169
+161,380
+685,000
+55,000
+140,000
+6,680
+26,320
48
THE BUDGET, 1943
Salaries and Expenses, Office for Emergency Management—Con.
Schedule of allotments
Obligations
Obligations
By offices and divisions
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—Continued.
"Working fund, Labor, Conciliation
(Emergency Management, Advisory
Commission to the Council of National
Defense, War)"
._..
"Salaries and expenses, Bureau of Labor
Statistics"
.
"Working fund, Labor, Solicitor (Advisory Commission to the Council of
National Defense, War)"
"Working fund, Labor, Labor Statistics
(Emergency Management)"
"Working fund, National Labor Relations Board (Office for Emergency
Management, War)"
"Working fund, Interior, Mines (Emergency Management, National Defense
Research Committee, War)"
"Working fund, Interior, Indians (Emergency Management, coordination between American republics, War)"
"Working fund, Interior, Mines (Emergency Management)"
"Working fund, Federal Loan Agency,
Defense Supplies Corporation (Emergency Management, coordination between American republics, War)"
"Workingfund, Federal Security Agency,
Social Security Board (Emergency
Management)"
"Pay of personnel and maintenance of
hospitals, Public Health Service, Federal Security Agency"
"Working fund, Federal Security Agency,
Public Health Service (Emergency
Management)"
"Workingfund, Federal Security Agency,
Office of Education
(Emergency
Managment)"
"Salaries and expenses, Public Buildings
and Grounds in the District of Columbia, Public Buildings Administration" __
"Working fund, Federal Works Agency,
Public
Buildings
Administration
(Emergency Management, Advisory
Commission to the Council of National
Defense, War)"__.
"Working fund, Federal Works Agency,
Public
Buildings
Administration
(Office for Emergency Management,
War)"
"Working fund, Federal Works Agency,
Public Roads Administration (Emergency Management, coordination between American republics, War)"
"Working fund, Federal Works Agency,
Work Projects Administration (Emergency Management)"
"Salaries, Library proper, Library of
Congress"
"Legislative reference service, Library of
Congress"
"Contingent expenses, Library of Congress"'
"Printing and binding, general, Library of
Congress"
"Salaries, Library Buildings, Library of
Congress"
"Working fund, Library of Congress
(Emergency Management, coordination between American republics,
War)"
"Working fund, Library of Congress
(Emergency Management)"
"Working fund, War, Signal Corps (Office
for Emergency Management, War)"
"Working fund, War, Quartermaster
Corps (Emergency Management, National Defense Research Committee,
Navy)"
"Working fund, State, commercial and
cultural relations (Emergency Management, coordination between American
republics, War)"
"Working fund, State (Emergency Management)"
"Construction fund, United States Maritime Commission, Act June 29, 1936, revolving fund"
Received by transfer from—
"Emergency fund for the President, War".
"Emergency fund for the President,
Navy"
"Emergency fund for the President,
national defense"
"Tennessee Valley Authority fund"
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
+14, 000
Allotted to—
Office of Liaison Officer
Division of Transportation
Division of Defense Housing Coordination
Office of Civilian Defense
Division of Information
Office of Inter-American Affairs
Office of Scientific Research and Development. _
._
Office of Price Administration
__
Office of Agricultural Defense Relations
Office of Export Control
National Defense Mediation Board
Defense Health and Welfare Services
Office of Production Management
+96, 700
Allocated fiscal year 1942 to December 15,1941
44,644, 565
+32,400
Available for future allocation:
Third Supplemental National Defense
Appropriation Act, 1942.
Other appropriations
75,013,012
2,870,487
+$87,000
+6, 764
+15,000
+$594,740
-H84,000
$4,326,213
91,894
457,600
461, 555
371,901
5, 281,787
19, 674, 640
2, 534,917
150,000
830,000
157, 796
803, 413
9, 502,849
Total available for future allocation. .
+100,000
+50,000
+8,400
+1,355
+57,000
Grand total
1941 balance available in 1942 .
Received by transfer from—
"Emergency fund for the
War"
"Emergency fund for the
Navy"
"Emergency fund for the
national defense"
"Tennessee Valley Authority
+44,328
231,
113,
174,
2, 235,
653
483
589
476
6, 465, 213
544,464
80, 563
26, 888
3,375,776
77, 883,499
122,528,064
-211,000
15,116,132
+211,000
-698,552
-11,055,032
-500
- 3 , 260,100
President,
President,
President,
- 1 0 5 , 000
Fund".
-12,000
Total estimate or appropriation
+72,940
$1,836, 347
31, 680
121,513,012
1,000,000
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
+89,000
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
+8,000
+10,000
+20,000
+2,285
+7,799
+72
+118
+59
+ 7 , 200
+19,640
+7, 500
+10,000
+70, 750
+42,468
+8,764
- 6 9 8 , 552
-11,055,032
-500
- 3 , 260,100
-105,000
-12,000
75,000,000
121,513,012
1, 000,000
1. Total cost for full fiscal year of promotions to be made .
. __
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).3. Difference between part and full fiscal
years costs in 1942 brought forward (line
6).
_._
No. Amount No. Amount No. Amount
281 i$21,470
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc _- _
6. Deduct difference between part and full
fiscal year costs
21,470
111, 540
7. Net additional cost (cumulative)
19,930
i Exclusive of amounts for within-grade promotions carried under "Salaries and expenses, Office for Emergency Management (transfer to Agriculture)" and "Salaries and
expenses, Office for Emergency Management (transfer to Federal Security Agency,
Office of Administrator)."
OFFICE OF GOVERNMENT REPORTS
Salaries and Expenses, Office of Government Reports—
Salaries and expenses: For [all necessary] expenses necessary
to enable the Office of Government Reports to perform the functions
prescribed by the Act entitled "An Act authorizing expenditures for
the Office of Government Reports in the Executive Office of the
President", approved June 9, 1941 [(Public Law 107, Seventyseventh Congress)], including personal services in the District of
Columbia and elsewhere; contract stenographic reporting service;
law-books, books of reference, directories, periodicals; newspapers
and press clippings; and [purchase (not to exceed $750),] operation
and maintenance of passenger-carrying automobiles, fiscal year
[1942, $1,075,000] 1943, $1,475,000: Provided, That no part of
this appropriation shall be used for the payment of compensation
to any State director hereafter appointed unless such person is
appointed by the President, by and with the advice and consent
of t h e Senate (55 StaU 21+7-21+8, 542).
Estimate 1943, $1,475,000
Appropriated 1942, $1,075,000
49
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Salaries and Expenses, Office of Government Reports—Continued.
Salaries and Expenses, Office of Government Reports—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1942 Estimate, 194S
PERSONAL SERVICES, FIELD—continued
PEESONAL SERVICES, DEPARTMENTAL
Posi-
Av.
Posi-
Professional service:
tions salary tions
Grade 7. Range $6,500 to $7,500:
2
Consultant
8
$7,500
Grade 3. Range $3,200 to $3,800:
1
Associate statistician
2
3,400
Grade 2. Range $2,600 to $3,200:
1
1
2,600
Assistant statistician
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Director
1
10,000
Grade'15. Range $8,000 to $9,000:
2
Assistant director
2
8,000
Grade 14. Range $6,500 to $7,500:
Assistant director
Executive officer
Grade 13. Range $5,600 to $6,400:
1
Executive officer
1
5,600
Grade 12. Range $4,600 to $5,400:
Chief, press intelligence division
1
4,600
Chief, United States informa1
1
4,600
tion service
1
Special assistant
1
4,600
Chief, information and sta1
tistical sections
1
4,600
1
Liaison officer
1
4,600
Field administrative assistant
Chief, State reports and legislation sections and legal ad1
1
4,600
viser
1
1
4,600
Senior administrative officer-.
Grade 11. Range $3,800 to $4,600:
Assistant chief, press intelli1
gence division
3,800
Grade 10. Range $3,500 to $4,100:
Senior staff representative
3,600
Liaison officer __
Associate attorney
Associate informational spe3,600
cialist
Grade 9. Range $3,200 to $3,800:
3,600
Liaison officer
Senior administrative assist3,200
ant
3,200
Junior liaison officer
Assistant chief, State reports
3,200
and legislation sections
Assistant chief, information
3,200
and statistics sections
Assistant to chief, press in3,200
telligence division
Administrative assistant
3,200
Editor
Grade 8. Range $2,900 to $3,500:
Associate editor
Assistant informational specialist
1
2,900
Administrative assistant
Personnel officer
"I
2,900
Associate fiscal accountant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist9
9
2,700
ant
Junior accountant
Assistant informational specialist
2,600
Assistant editor
Head statistical clerk
Analysis, digest assistant
13
2,392
Grade 6. Range $2,300 to $2,900
20
2,075
Grade 5. Range $2,000 to $2,600
45
1,826
Grade 4. Range $1,800 to $2,160
41
1,632
Grade 3. Range $1,620 to $1,980
76
1,451
Grade 2. Range $1,440 to $1,800
77
1,309
Grade 1. Range $1,260 to $1,620
Custodial service:
1
1,860
Grade 7. Range $1,860 to $2,300
2
1,680
Grade 6. Range $1,680 to $2,040
1
1, 620
Grade 4. Range $1,320 to $1,680
1,348
13
Grade 3. Range $1,200 to $1,500
0.9 1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
5,915
analysis below)
333.9
330
Total permanent, departmental.
Av.
salary
3,200
Av.
tions
salary
2
$7,500
1
3,600
1
$7,500
Posi-
10,000
2,600
8,000
1
1
7,500
7,000
5,600
4,600
4,600
4,600
4,600
4,600
4,750
4,600
4,600
4,600
4,600
4,600
4,600
3,800
3,600
3,800
3,600
3, 600
3,600
3,600
3,600
3,200
3,200
3,200
3,200
3,200
3,200
3, 200
3,200
1
2,900
2,900
2,900
1
1
1
1
2,900
2,900
2,900
2,900
2,700
2,600
2,600
2,600
2,392
2,075
1,826
1,632
1,451
1,309
Posi- Av.
tions salary
3
$4,800
4,600
4,500
4,100
3,800
3, 866
3, 800
3,600
3,200
3, 200
2,600
2, 600
2,300
2,000
1,800
1, 620
1, 440
1,260
1,260
94
275,758
19, 226
256, 532
10, 626
267,158
736, 328
OTHER OBLIGATIONS
1
1
9
21
42
36
103
66
"2, 600
2, 600
2, 366
2,000
1,800
1,620
1,440
1,260
Supplies and materials
Communications
Travel
Transportation of things
Photostating and duplicating..
Rent
_
Equipment
Total other obligations.
Grand total obligations
Reimbursements for work done for other
agencies
Transferred to—
"Printing and binding, Office of Govern_.
ment Reports".
"Salaries and expenses, public buildings
and grounds in the District of Columbia,
Public Buildings Administration"
Received by transfer from "Emergency
fund for the President, War (allotment to
Office of Government Reports)"
Net total obligations
__. __ _.
Estimated savings and unobligated balance.
Total estimate or appropriation
Analysis
1,860
1,680
1,620
1,348
1,080
1,680
1,273
1,080
100,589
34, 460
65, 240
3,000
57, 943
26, 650
750
97,012
27, 894
45,046
3,000
57, 943
17, 805
750
79,080
18, 730
20, 236
2,538
32,615
12, 274
71, 554
288, 632
249, 450
237,027
1, 475,000
1,075,000
973, 355
-15,164
+14,917
+54, 988
-292, 689
1, 475,000
1,075,000
1, 475,000
1,075,000
735, 407
13, 083
748, 490
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
320
605, 098
581,680
8,750
654, 948
559, 402
654, 948
559, 402
140, 688
440, 992
28,178
469,170
&
6,500
6,500
6,500
12
5,600
5,600
6,000
5, 850
PERSONAL SERVICES, FIELD
405000—41-
Clerical, administrative, and fiscal service— Posi- Av.
Posi- Av.
Continued.
tions salary tions salary
Grade 12. Range $4,600 to $5,400:
28 $4,600
10 $4,600
State director
Principal administrative officer
1
4,600
Senior administrative assistant
1
4,600
Administrative officer
1
4,600
2
4,600
Grade 11. Range $3,800 to $4,600:
State director.
3
3,967
Administrative officer
5
3,800
Special assistant
1
3,800
Grade 10. Range $3,500 to $4,100:
1
3,600
3,540
Administrative officer..
Administrative assistant
Senior administrative assistant
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1
3,200
10
3,200
ant
1
3,200
Administrative assistant
Grade 8. Range $2,900 to $3,500:
6
2,900
2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist21
2,600
2,600
ant
1
2,600
2, 600
Informational representative,.
2,300
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
1,800
8
1,800
Grade 4. Range $1,800 to $2,160
. . 18
45
1,620
19
1,639
Grade 3. Range $1,620 to $1,980 .._
16
1,451
9
1,440
Grade 2. Range $1,440 to $1,800.
10
1,260
32
1,260
Grade ]. Range $1,260 to $1,620
Custodial service:
1
1,260
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
1,442
analysis below)
198 546,420 109 309,618
Total permanent, field
Deduct:
15,000
Delay in filling new positions
43, 470
Delays and lapses, fiscal years 1942, 1941
Net permanent, field.
531, 420
266,148
Temporary employees, field
531, 420
266,148
All personal services, field
01
825, 550
1,186, 368
Personal services (net)
3,200
45,696
663, 698
Deduct:
Delays in filling new positions
Delays and lapses, fiscal years 1942, 1941. .
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental.__
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
State director
Grade 13. Range $5,600 to $6,400:
Regional director
State director
Estimate, 1943 Estimate, 1942 Actual, 1941
Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
331 $23,080 100 $8,350
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) ... ..__
3. Difference between part and full fiscal
year costs in 1942 brought forward
2,922
(line 6)
4. Total permanent, departmental
8,350
and field .. .. .. ....
_
26,002
5. Deduct amount to be absorbed through
5,428
personnel turn-over, etc .
.._._.
6,640
6. Deduct difference between part and full
2,922
fiscal year costs
._.
_
12, 005
7,357
7. Net additional cost (cumulative) —
50
THE BUDGET, 1943
Printing and Binding, Office of Government Reports—
Printing and binding: For printing and binding, fiscal year
[1942, $18,7303 1948, $25,000 (55 Stat. 542).
Estimate 1943, $25,000
Appropriated 1942, $18,730
Emergency Fund for the President, War (Allotment to Office of Government Reports)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing and binding
Received by transfer from—
"Salaries and expenses, Office of Government Reports".
_
"Emergency fund for the President, War
(allotment to Office of Government
Reports)"
__ -_ _ ._.
$25,000
Total estimate or appropriation
25,000
$20.421
$18,730
—14,917
Transferred to—
"Salaries and expenses, Office of Government Reports".-..
...
"Printing and binding, Office of Government Reports".
.
.
Allotted from "Emergency fund for the
President, War"
. ._
+$292, 689
+5,504
—298,193
Total estimate or appropriation
—5, 504
18,730
Statement required by the Legislative Branch Appropriation Act, 194.2 (55 Stat. 464)> showing
amounts jor printing and binding and the total cost o] all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
OFFICE OF GOVERNMENT REPORTS
Salaries and expenses, Office of Government Reports: Duplicating: Obligations—
1943, $57,943; 1942, $57,943; 1941, $32,615.
[The appropriations herein made for the Office of Government
Reports shall constitute the total amount to be available for obligation by such agency during the fiscal year 1942 and shall not be
supplemented by funds from any source] (55 Stat. 542-548).
Total, Office of Government Reports, annual appropriations,
general account:
Estimate 1943, $1,500,000
Appropriated 1942, $1,093,730
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 1948,
as required by 5 U. S. C. 78
OFFICE OF GOVERNMENT REPORTS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Office of Government Reports
Total
Old
maintevehicles
nance, •
still to repair, and
be used operation,
all cars
4
Emergency Fund for the President, National Defense (Allotment to
Executive Office)—
$1,250
Public purpose and users
Officials of the Office of Government Reports, at Washington
D.C.
EMERGENCY FUNDS APPROPRIATED TO THE PRESIDENT
EMERGENCY FUND FOR THE PRESIDENT
Obligations
Emergency Fund for the President, National Defense—
[To enable the President, through appropriate agencies of the
Government, to provide for emergencies affecting the national
security and defense and for each and every purpose connected
$30,500
01 Personal services (net)
therewith, and to make all necessary expenditures incident thereto
for any purpose for which the Congress has previously made approOTHER OBLIGATIONS
priation or authorization and without regard to the provisions of law
3,000
06 Travel
regulating the expenditure of Government funds or the employment
500
13 Special and miscellaneous expenses
of persons in the Government service, such as section 3709 of the
Revised Statutes and the civil service and classification laws; and
3,500
Total other obligations .__
any waiver hereunder of the provisions of any law regulating such
Grand total obligations __ __ __
34,000
expenditure or such employment shall not be exercised by any
Received by transfer from "Emergency
- 3 4 , 000
agency unless the allocation to such agency or subsequent action of
fund for the President, national defense"
the President in connection therewith permits any such waiver to be
Total estimate or appropriation
availed of; $100,000,000; and, in addition, the President is authorized, through such agencies, to enter into contracts during the fiscal
an
Emergency Fund for the President, Navy (Allotment to Executive Office year 1942 for the same purposes to shallamount notallexceeding
$25,000,000: Provided^ That an account
be kept of
expendiof the President)—
tures made or authorized hereunder, and a report thereon shall be
submitted to the Congress on June 30, 1942.] For the payment of
Obligations
obligations incurred under the contract authorization of $25,000,000
By objects
under this head in the Independent Offices Appropriation Act, 1942,
$25,000,000: Provided, That the unobligated portion of the said contract
Estimate, 1943 Estimate, 1942 Actual, 1941
authorization is hereby continued in effect until June 80, 1948, and
the unobligated balance of the appropriation under this head for the
Obligations
$5 210
fiscal year 1942 is hereby continued available until June 80, 1948,
Allotted from "Emergency fund for the
- 5 210
President, Navy"
including all the conditions and provisions applicable thereto, except
that the date specified for the submission of the report to Congress is
Total estimate or appropriation
hereby extended to January 10, 1944[Emergency Fund for the President: The appropriation enTotal, Executive Office of the President, [$2,886,620] titled "Emergency Fund for the President", contained in the
Independent Offices Appropriation Act, 1942, is hereby amended by
$6,486,080.
adding the following: ": Provided further, That, when deemed
Annual appropriations, general account:
proper, the President may authorize, in amount stipulated by him,
Estimate 1943, $5,436,030
Appropriated 1942, $125,571,362 but not exceeding in the aggregate $2,500,000, unvouchered exBy objects
Estimate, 1943 Estimate, 1942 Actual, 1941
51
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
penditures, and report the gross sums so authorized not itemized"]
(55 Stat. 94, 682).
Estimate 1943, $25,000,000
Appropriated 1942, $100,000,000
Emergency Fund for the President,
War—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Allotted t o Executive Office of the President:
Bureau of the Budget
Coordinator of Information
Board cf Economic Warfare
Liaison Office for Personnel ManagementNational Resources Planning Board __
Office for Emergency Management __
Federal Loan Agency, Home Owners'
Loan Corporation
Federal Works Agency, Public Buildings
Administration
Maritime Labor Board
Department of Agriculture
Department of the Interior:
Office of Petroleum Coordinator for
National Defense
Other
.. _
Navy Department:
Coast Guard
Other
Department of State
- _-_.__
Treasury Department
War Department
__
_.. _ __
Reserve for future allotment
Total allotments from 1942 appropriation
Allotments from 1942 contract authorization
to be liquidated in 1943
Reimbursement from War Department
Total estimate or appropriation
$100,000
1,000, 000
300, 000
34, 000
375, COO
105,000
100,000
4,050,000
8,000
46,940
475, C O
O
30, 000
$25,000,000
500,000
35,000
149, 500
8,400
17,800, 000
89, 883,160
-15,000,000
100,000,000
Reserve for future allotment—1942, $100,000,000.
Emergency Fund for the President, War—
[For the payment of obligations incurred under the contract
authorization of $66,000,000 under this head in the Military Appropriation Act, 1941, $66,000,000] (55 Stat. 94)Appropriated 1942, $66,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$1,125,000
698, 552
$100,000
] 02,700
11, 055,032
298,193
1, 667,000
1, 748, 399
30,405
12,000,000
200,000
81, 500
25, 000
9,000
400,000
40C, 000
26,067
80, 931
1,350,000
787, 500
20, 950, 000
32,220
2,163. 500
289, 690
29, 500,000
28, 569, 620
6, 700,000
4,000,000
-7,373,677
+7, 373, 677
Total estimate or appropriation
115,000,000
Emergency Fund jor the President, National Defense—
[Emergency fund for the President: To enable the President,
through appropriate agencies of the Government, to provide for
emergencies affecting the national security and defense and for each
and every purpose connected therewith, and to make all necessary
expenditures incident thereto for any purpose for which the Congress
has previously7 made appropriation or authorization and without
regard to the provisions of law regulating the expenditure of Government funds or the employment of persons in the Government
service, such as section 3709 of the Revised Statutes and the civil
service and classification laws; and any waiver hereunder of the provisions of any law regulating such expenditure or such employment
shall not be exercised by any agency unless the allocation to such
agency or subsequent action of the President in connection therewith
permits any such waiver to be availed of; $100,000,000, fiscal year
1942, to remain available until June 30, 1943: Provided, That in a
total amount of not exceeding $10,000,000 and within the purposes
provided for in this paragraph, the President may authorize the
expenditure of sums from this appropriation for objects of a confidential nature and in any such case the certificate of the expending
agency as to the amount of the expenditure and that it is deemed
inadvisable to specify the nature thereof shall be deemed a sufficient
voucher for the sum therein expressed to have been expended: Provided further, That the President shall transmit to Congress, on or
before January 10, 1944, a report of the expenditures of such sum of
$100,000,000] (Public Law 858).
Appropriated 1942, $100,000,000
Allotted t o Executive Office of the President:
Bureau of the Budget
Coordinator of Information
National Resources Planning Board-. .
Office for Emergency Management. _ __
Office of Government Reports
Civil Service Commission
Federal Communications Commission
Federal Loan Agency:
Export-Import Bank of Washington
Federal Loan Administrator, purchasing stock of a defense housing corporation
Reconstruction Finance Corporation
$36,000,000
$122, 500
437,191
750,000
6, 500,000
Total
-.
Received by reimbursement from—
"Construction of buildings, utilities, and
appurtenances at military posts, War
Department"
"National defense housing, Office of Administrator Federal Works Agency"
1941 balance available in 1942. _
25,000,000
25, 000,000
Allotted to—Continued.
Federal Power Commission
Federal Security Agency
Selective Service System
United States Maritime Commission
Department of Agriculture, Rural Electrification Administration
Department of Commerce -.
Department of the Interioi:
Office of Petroleum Coordinator for
National Defense
Other
Department of Justice:
Federal Bureau of Investigation .
Office of Attorney General
Navy Department:
Coast Guard
_ ..
Other
State Department
Treasury Department
_-_
...
War Department:
Construction at military posts
.
Other
Reserve for future allotment
-_.
66,000,000
66,000,000
73, 373, 677
94, 826, 323
- 2 9 , 500, 000
-6,700,000
Emergency Fund for the President, Navy—
[For^ the payment of obligations incurred under the contract
authorization of $34,000,000 under this head in the Act making
appropriations for the Navy Department and the naval service for
the fiscal year ending June 30, 1941, $34,000,000: Provided, That
the unobligated portion of said contract authorization is hereby
continued in effect until June 30, 1942, and the unobligated balance
of the appropriation under this head for the fiscal year 1941 is hereby
continued available until June 30, 1942] (55 Stat. 94-95).
Appropriated 1942, $34,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o Executive Office of the President:
National Resources Planning Board
Office for Emergency Management
Special reports on defense problems
Civil Service Commission
Federal Loan Agency, Federal Loan
' Administrator
Department of Commerce
Departrrent of Justice:
Immigration and Naturalization Service
Office of Attorney General
Departrrent of Labor
Navy Department
State Department
Treasury Department
War Departrrent
Reserve for future allotment
Total
Reimbursement from "National defense
housing, Federal Works Agency, Office of
the Administrator''
1941 balance available in 1942
Total estimate or appropriation-
$500
$104, 231
3,260,100
5,210
1,983,000
11,300,000
43,100
33,650,000
275,000
762, 434
34, 687, 934
50,000
13, 517
13,894
17, 725,000
1, 875,000
139,014
100,000
36,612,066
- 3 , 300, 000
-687,934
+687, 934
34,000,000
34,000,000
Emergency Fund for the President, Defense Housing, Temporary
Shelter—
[Defense housing: For an additional amount to enable the
President of the United States to provide temporary shelter in
localities where for any reason arising out of the war. a shortage of
housing exists, fiscal year 1942, including the objects and subject
to the conditions specified under this head in the Urgent Deficiency
Appropriation Act, 1941, approved March 1, 1941, $300,000,000,
to remain available until June 30, 1943] (Public Law 853).
Appropriated 1942, $300,000,000
52
THE BUDGET, 1943
Emergency Fund for the President, Defense Housing, Temporary
Shelter—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Department of Agriculture, Farm Security Administration
Navy Department
Reserve for future allotment
Total allotments _
Eeimbursement from Department of Agriculture
1941 balance available in 1942
Total estimate or appropriation
$10, 732,320
$7, 895,178
246, 500
301,176, 002
311,908,322
8,141, 678
-50, 000
-11,858,322
300, 000, 000
+11,858,322
20, 000. 000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
REFUGEE
By objects
Estimate, 1943 Estimate, 1942
By objects
$48, 772, 500
2,450, 000
48, 772, 500
$5,000
5,000
-5,000
Defense Aid, Ordnance and Ordnance Stores—
[(1) Ordnance and ordnance stores, supplies, spare parts, and
materials, including armor and ammunition and components
thereof, $1,190,000,000] (55 Stat. 53-55, 745-746).
Appropriated 1942, $1,190,000,000
Obligations
Emergency Fund for the President, National Defense Housing—
Allotted to—
Navy Department
Navy Department (for United States
Maritime Commission)
...
War Department
Reserve for future allotment
Total allotments
1941 balance available in 1942
Total estimate or appropriation.
NOTE.—Statement © obligations is contained in the Third Report of Operations under
f
the "Act to promote the defense of the United States," approved March 11, 1941, transmitted to Congress by the President on December 12, 1941, in accordance with the provisions of section 5 (b) of said act, which require such reports to be made every 90 days.
Allotted to—
Navy Department
Treasury Department
War Department
Reserve for future allotment
Total allotments
Received by transfer from other defense aid
appropriations1941 appropriation available in 1942
Total estimate or appropriation
$306,126, 697
50,000
791, 713, 389
435, 533, 684
1, 533,423, 770
-117,300,000
-226,123,770
.11,190,000,000
Actual, 1941
$271,297, 250
845, 578,980
1,116,876,230
+226,123,770
1, 343,000,000
Defense Aid, Aircraft and Aeronautical Material—
[(2) Aircraft and aeronautical material, including engines,
spare parts, and accessories, $685,000,000] (55 Stat. 746).
Appropriated 1942, $685,000,000
99, 995, 000
+5,000
100, 000, 000
Obligations
By objects
Estimate, 1943 Estimate, 1942
RELIEF
Actual, 1941
Refugee Reliej—
to—
[The unexpended balance of the appropriation of $50,000,000 Allotted Department
$78,431,904
$153, 676,896
Navy
for relief of refugees rendered destitute by hostilities or invasion
4,970,000
2,005,000
Treasury Department
War
317, 699, 757 1,483, 577,987
contained in section 40 of the Emergency Relief Appropriation Act, ReserveDepartmentallotment
for future
670,138, 456
fiscal year 1941, is hereby continued available until June 30, 1942. jj
Total
1, 068, 275,117 1, 642, 224, 8
[To enable the President through such agency or agencies as Transferred allotments
to other defense aid appropriahe may designate to purchase exclusively in the United States and
tions
+28, 500,000
-411, 775,117 +411, 775,117
to transport, and to distribute as hereinafter provided, medical, 1941 appropriation available in 1942
agricultural, and other supplies for the relief of men, women, and
Total estimate or appropriation
685,000, 000 2, 054,000,000
children, who have been rendered sick or destitute as a result of
hostilities or invasion, fiscal year 1942, $35,000,000, including the Defense Aid, Tanks and Other Vehicles—
[(3) Tanks, armored cars, automobiles, trucks, and other
cost of such purchases, the transportation to point of distribution,
and distribution, administrative and other costs, but not including automotive vehicles, spare parts, and accessories, $385,000,000]
any administrative expense incurred by any nongovernmental (55 Stat. 746).
agency: Provided, That when so purchased, such materials and
Appropriated 1942, $385,000,000
supplies are hereby authorized to be distributed by the President
through the American Red Cross or such governmental or other
Obligations
agencies as he may designate: Provided further. That any governBy objects
mental agency so designated to aid in the purchase, transportation,
Estimate, 1943 Estimate, 1942 Actual, 1941
or distribution of any such materials and supplies may expend any
sums allocated to it for such designated purposes without regard to
the provisions of any other Act: And provided further, That on or Allotted to—
$1,805. 366
Treasury Department
before June 30, 1942, the President shall submit to the Congress an
270, 505, 330
$355, 882,161
War Departmentitemized and detailed report of the expenditures and activities made Reserve for future allotment
218, 907,143
and conducted under the authority contained herein] (55 Stat. 544;
272, 310, 696
Total allotments
574, 789, 304
Received by transfer from other defense aid
Public Law 353).
-100,100,000
appropriations
Appropriated 1942, $35,000,000 1941 appropriation available in 1942
-89, 689, 304 "+89," 689," 304
Total estimate or appropriation-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Department of Agriculture _
Treasury Department
War Department
Reserve for future allotment __
Total allotments1941 balance available in 1942.
Total estimate or appropriation..
$4, 500, 000
5,000, 000
35, 000,000
44, 500, 000
- 9 , 500, 000
35, 000, 000
$10, 000, 000
30, 500, 000
40, 500, 000
+9, 500, 000
50,000, 000
DEFENSE AID
[SEC. 101. To enable the President, through such departments
or agencies of the Government as he may designate, further to carry
out the provisions of an Act to promote the defense of the United
States, approved March 11, 1941, and for each and every purpose
incident to or necessary therefor, the following sums for the following respective purposes, namely:]
[(a) For the procurement, by manufacture or otherwise, of
defense articles, information and services, for the government of
any country whose defense the President deems vital to the defense
of the United States, and the disposition thereof, including all necessary expenses in connection therewith, as follows:]
385,000,000
362,000,000
Defense Aid, Vessels and Other Water craft—
[(4) Vessels, ships, boats, and other watercraft, including the
hire or other temporary use thereof, and equipage, supplies, materials, spare parts, and accessories, $850,000,000] (55 Stat. 746).
Appropriated 1942, $850,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o Federal Loan Agency
United States Maritime CommissionNavy D epartment
Treasury Department
Reserve for future allotment
Total allotments
Reimbursement to "Acquisition of vessels
and shore facilities, Coast Guard (Navy)"
(sec. 2, Defense Aid Supplemental Appropriation Act, 1941)
Received by transfer from other defense aid
appropriations
_.
1941 appropriation available in 1942
Total estimate or appropriation
$100,000
120, 242,075
536, 743, 450
324, 808, 685
981, 894, 210
$501,161, 800
143,993, 990
450, 000
645, 605, 790
+13,000,000
-61, 500, 000 -100,000,000
-83, 394, 210 +83, 394, 210
850,000,000
629,000,000
53
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Defense Aid, Miscellaneous Military Equipment—
[(5) Miscellaneous military and naval equipment, supplies,
and materials, $155,000,000] (55 Stat. 746).
Appropriated 1942, $155,000,000
Defense Aid, Services and Expenses—
E(c) For necessary services and expenses for carrying out the
purposes of the Act of March 11, 1941, not specified or included in
the foregoing, $285,000,000] (55 Stat. 746).
Appropriated 1942, $285,600,000
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Navy Department
_ ._
Trea sury 'Department
War Department
Reserve for future allotment
Total allotments
Received by transfer from other defense aid
appropriations-- _.
1941 appropriation available in 1942
Total estimate or appropriation
$14, 888
225, 328, 303
120, 791, 426
-346, 134, 617
-16,500,000
-174,634,617
155, 000, 000
$12, 219,000
3, 725, 000
69, 421, 383
85, 365, 383
+174," 634, 617
260,000, 000
Defense Aid, Facilities and Equipment—
[(6) Facilities and equipment for the manufacture, production,
or operation of defense articles and for otherwise carrying out the
purposes of the Act of March 11, 1941, including the acquisition of
land, and the maintenance and operation of such facilities and
equipment, $375,000,000] (55 Stat. 746).
Appropriated 1942, $375,000,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o Federal Security Agency
United States Maritime Commission.
Department of Agriculture
Navy Department
Treasury Department
Department of State
War Department
Reserve for future allotment
$190,000
$264,000
1,800
1,375,000
1, 300, 000
5,000
21,000
80, 224, 938
229,991, 756
311,804,494
-26, 804, 494
13,195, 506
+26,804,494
285, 000.000
Total allotments
1941 appropriation available in 1942.
Total estimate or appropriation..
11, 626, 506
40,000,000
Defense Aid, Administrative Expenses—
[(d) For administrative expenses, $10,000,000] (55 Stat. 746).
Appropriated 1942, $10,000,000
Obligations
By objects
Obligations
Estimate,1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o United States Maritime Commission.
Navy Department
Treasury Department
War Department
ve for future allotment
Total allotments
Transferred to other defense aid appropriations
_
...
1941 appropriation available in 1942
Total estimate or appropriation..
$5, 000,000
$50, 000, 000
76, 750, 000
592, 616
336, 439, 208
219.300.362
638,082,186
76, 780, 000
38,400
211, 699, 414
338, 517, 814
+150, 400,000
-413, 482, 186
375, 000, 000
+413, 482.186
752, 000, 000
Defense Aid, Agricultural, Industrial, and Other Commodities—
[(7) Agricultural, industrial, and other commodities and
articles, $1,875,000,000] (55 Stat. 746).
Appropriated 1942, $1,875,000,000
Allotted t o Executive Office of the President
United States Maritime CommissionDepartment of Agriculture
Navy Department
Treasury Department
War Department
Reserve for future allotment
.
$218,944
723,834
$150, 000
294, 000
2,305
325, 000
299, 269
3, 300,000
14,686,648
Total allotments
1941 appropriation available in 1942
Total estimate or appropriation.
15, 629, 426
- 5 , 629, 426
4,370, 574
+5, 629, 426
10, 000, 000
10, 000, 000
E(e) In all, $5,985,000,000, to remain available until June
30, 1943.]
Total, defense aid, general account:
Appropriated 1942, $5,985,000,000
Defense aid, consolidated schedule
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o United States Maritime Commission...
Department of Agriculture
Navy Department
Treasury D epartment
War Department
Reserve for future allotment
Total allotments
Transferred to other defense aid appropriations
1941 appropriation available in 1942
Total estimate or appropriation
$42,121,454
751,913, 565
226, 341, 600
226,805, 898
46,166, 717
1, 377, 585, 712
2, 670, 934, 946
$78, 745, 700
69,115, 000
195,132, 849
28,821, 505
371, 815, 054
+82, 250, 000 +100, 000, 000
-878,184,946 +878,184, 946
1, 875,000,000 1, 350,000,000
Defense Aid, Testing, Reconditioning, etc., of Defense Articles—
[(b) For testing, inspecting, proving, repairing, outfitting,
reconditioning, or otherwise placing in good working order any defense articles for the government of any country whose defense the
President deems vital to the defense of the United States, including
services and expenses in connection therewith, $175,000,000] (55
Stat. 746).
Appropriated 1942, $175,000,000
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o United States Maritime Commission
Navy Department
War Department
Reserve for future allotment
Total allotments.. - __.
_
Transferred to other defense aid appropriations
1941 appropriation available in 1942
Total estimate or appropriation
$54,881,140
36,125, 560
174,115, 608
265,122, 308
+34, 250, 000
-124,372,308
175, 000,000
$13,989, 584
40, 835, 000
20, 803,108
75, 627, 692
+124, 372, 308
200,000,000
Allotted t o Executive Office of the President
Federal Loan Agency
Federal Security Agency
United States Maritime Commission.
Department of Agriculture
Navy Department
Treasury Department
Department of State
War Department
Reserve for future allotment
$218,944
100,000
190,000
$150,000
Total allotments
Reimbursement to "Acquisition of vessels
and shop facilities, Coast Guard (Navy)"
(sec. 2, Defense Aid Supplemental Appropriation Act, 1941)
1941 appropriation available in 1942
8, 406,090,378
4, 565.909, 622
Total estimate or appropriation.
5,985,000,000
222,244,669
565, 709, 384
752,639,199
78,748,005
1, 261,909,099
769, 542,136
229,453, 514
206, 425, 884
21,000
2.153, 454, 473 2,945,334,213
3,785,859,480
+13,000,000
-2,434,090,378 +2,434,090,378
7,000,000,000
[(f) Each of the foregoing appropriations shall be additional to,
and consolidated with, the appropriation for the same purpose contained in sections 1 (a), 1 (b), 1 (d), and 1 (e), respectively, of the
Defense Aid Supplemental Appropriation Act, 1941: Provided, That,
with the exception of the appropriation for administrative expenses,
not to exceed 20 per centum of any such consolidated appropriations
may be transferred by the President to any other of such consolidated appropriations, but no such consolidated appropriation shall
be increased more than 30 per centum thereby] (55 Stai. 746).
[SEC. 102. The President may, from time to time, when he
deems it in the interest of national defense, authorize the head of
any department or agency of the Government, to enter into contracts
for the procurement of defense articles, information, or services for
the government of any country whose defense the President deems
vital to the defense of the United States, to the extent that such
54
THE BUDGET, 1943
government agrees to pay the United States for such defense articles,
information, or services prior to the receipt thereof and to make such
payments from time to time as the President may require to protect
the interests of the United States; and, upon payment of the full
cost, the President may dispose of such articles, information, or
services to such government: Provided, That the total amount of
the outstanding contracts under this section, less the amounts
which have been paid to the United States under such contracts,
shall at no time exceed $600,000,000.1
[SEC. 103. Any defense article procured pursuant to this title
shall be retained by or transferred to and for the use of such department or agency of the United States as the President may determine,
in lieu of being disposed of to a foreign government, whenever in the
judgment of the President the defense of the United States will be
best served thereby] (55 Stat. 746-747).
Total, emergency funds appropriated to the President,
general account:
Estimate 1943, $25,000,000
Appropriated 1942, $6,620,000,000
mission, expenses of travel of dependents of employees when transferred from one official station to another; and the transfer of
employees by the Commission between foreign countries and the
United States, including transfers incident thereto, shall be regarded
as a transfer from one official station to another for permanent duty
for the purposes of the above provision respecting travel of dependents and for the purposes of said Act of October 10, 1940, and
regulations promulgated thereunder and for no other purposes
whatsoever: Provided, That the appropriation for said Commission
for the fiscal year 1941 contained in the Independent Offices Appropriation Act, 1941, is hereby made available for said purposes for
the fiscal years 1941 and 1942"] (34 U. S. C. 520; 36 U. S. C.
121-138; 40 U. S. C. 255; 41 U. S. C. 5; 5 U. 8. C. 118a; Executive
Order No. 6614, Feb. 26, 1934; Executive Order No. 6690, Apr. 25,
1934; 55 Stat. 95, 544).
Annual appropriation, general account:
Estimate 1943, $50,000
Appropriated 1942, $134,250
Obligations
INDEPENDENT ESTABLISHMENTS
AMERICAN BATTLE MONUMENTS COMMISSION
American Battle Monuments Commission—
For [every expenditure requisite for or incident t o ] all expenses
necessary for the work of the American Battle Monuments Commission authorized by the Act of March 4, 1923 (36 U. S. C.
121-138), and by Executive Order Numbered 6614 of February
26, 1934, including the acquisition of land or interest in land in
foreign countries for carrying out the purposes of said Act and
Executive order without submission to the Attorney General of the
United States under the provisions of section 355 of the Revised
Statutes (34 U. S. C. 520; 40 U. S. C. 255); employment of personal
services in the District of Columbia and elsewhere; including not to
exceed $3,000 for allowances for living quarters, including heat,
fuel, and light, as authorized by the Act approved June 26, 1930
(5 U. S. C. 118a); purchase and repair of uniforms for caretakers of
national cemeteries and monuments in Europe at a cost not exceeding $500; travel expenses; rent of office and garage space in foreign
countries which may be paid for in advance; the maintenance,
repair, and operation of motor-propelled passenger-carrying vehicles
which may be furnished to the Commission by other departments of
the Government or acquired by purchase; printing, binding, engraving, lithographing, photographing, and typewriting, including the
publication of information concerning the American activities,
battlefields, memorials, and cemeteries in Europe; transfer of household goods and effects as provided by the Act of October 10, 1940
[(Public, Numbered 839)3, a n d regulations promulgated thereunder, and, when ordered or approved by the Commission, expenses
of travel of dependents of employees when transferred from one
official station to another [by order of the Commission;], and the
temporary transfer of employees by the Commission between places in
foreign countries or between foreign countries and the United States,
including transfers incident thereto, or, in the case of new appointments, transfer from place of appointment, may, if ordered or approved
by the Commission, be regarded as a transfer fro?n one official station
to another for permanent duty for the purpose of authorizing the payment of travel of dependents and for the purposes of said Act of October
10, 1940, and regulations promulgated thereunder ^ and the purchase
of maps, textbooks, newspapers and periodicals!], $134,250];
$50,000: Provided, That notwithstanding the requirements of existing laws or regulations, and under such terms and conditions as the
Commission may in its discretion deem necessary and proper, the
Commission may contract for work, supplies, materials, and equipment in Europe and engage, by contract or otherwise, the services
of architects, firms of architects, and other technical and professional
personnel: Provided further, That when traveling on business of the
Commission, officers of the Army serving as members or as secretary
of the Commission may be reimbursed for expenses as provided for
civilian members of the Commission: And provided further, That
the Commission may delegate to its chairman, secretary, or officials
in charge of either its Washington or Paris offices, under such terms
and conditions as it may prescribe, such of its authority as it may
deem necessary and proper.
[The appropriation for the American Battle Monuments
Commission contained in the Independent Offices Appropriation
Act, 1942, is hereby made available for the fiscal year ending June
30, 1941, and the clause contained in said appropriation reading
"Transfer of household goods and effects as provided by the Act
of October 10, 1940 (Public, Numbered 839), and regulations promulgated thereunder, and expenses of travel of dependents of
employees when transferred from one official station to another by
order of the Commission;" is hereby amended to read as follows:
"Transfer of household goods and effects as provided by the Act of
October 10, 1P40 (Public, Numbered 839), and regulations promulgated thereunder, and, when ordered or approved by the Com-
By objects
lstimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Executive assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Posi- Av.
tions salary
Posi- Av.
tions salary
1
Positions
Av.
salary
$4,600
$4,600
2,900
1
2,900
2,000
$2,900
1,800
1,620
1,440
1
2
3
1,800
1,710
1,460
1,710
1,460
1,500
1,500
18,600
18,800
500
Net permanent, departmental._
Temporary employees, departmentalAll personal services, departmental... -
1,500
9, 260
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
1
9
1,403
18,100
1,980
20, 080
9,260
9,260
3^72
21, 369
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Chief clerk
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Unclassified
Total permanent, field, dollar employees
Deduct delays and lapses, fiscal years 1942,
1941
3,000
1,860
1,680
1. 520
1,080
2,000
1,800
1,440
1, 380
l,560T
31
2,000
1,800
1,440
1,320
2,300
1,800
1,476
1,140
900
1,560
3,000
1,800
1,680
1,500
2,300
1,800
1,476
1,140
900
49,080
31
48,960
17,808
Net permanent, field, dollar employees
31,272
1,560
5,301
43,659
388
375
Permanent, field, French franc employees
Custodial service:
Grade 1. Range $600 to $840
Total permanent, field, French franc
employees
Deduct delays and lapses, fiscal years 1942,
1941
6.2
6.2
2,406
27406
6.2
2,325
417
Net permanent, field, Franch franc
employees
Permanent, field, Belgian franc employees
Custodial service:
Grade 1. Range $600 to $840
Total permanent, field, Belgian franc
employees
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field, Belgian franc
employees
Total permanent, field
Add difference through exchange rates on
Belgian francs
Net permanent, field
Laborers and temporary employees, fieldAll personal services, field
Total, departmental and field.
120
240
192
240
192
1
1,560
39.2 31,272
1.2 45,759
1,560
31, 272
1,560
31, 272
41
45, 800
20,451
66,251
10,820
51,352
87,620
55
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
American Battle Monuments
Commission—Continued.
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Add fees for professional services
Add cash allowances, foreign service, quarters, heat, and light
.
$2,010
$550
2,200
Net departmental and field
Deduct for quarters furnished
Total cash paid, salaries and wages. __
Deduct amount included in objects below..
53,362
90,370
1,030
10,820
53,362
10,820
53, 362
70,052
1,080
1,080
1,770
500
300
50
50
1,800
5,500
1,100
700
37,000
200
37,000
708
39,180
47,888
64,948
Grand total obligations
50,000
101, 250
33,000
134,250
$1,125
135,000
375
135,000
50,000
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs.
.7. Net additional cost (cumulative).
89,340
19,288
Total other obligations
01
$10,820
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (net)
American Battle Monuments Commission, No Year—
OTHER OBLIGATIONS
Obligations
02 Supplies and materials
..
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
06 Travel expense
07 Transportation of things
08 Printing, engraving, lithographing, etc .
10 Light, power, and water
- _-- 11 Rent
12 Repairs and alterations
13 Special and miscellaneous, etc
30 Equipment
32 Structures and parts and nonstructural
improvement to land
630
1,867
29,458
1,038
3,377
1,076
28
4,059
93
1,442
20,110
Estimated savings and unobligated balance.
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing, engraving, lithographing, etc_.
Unobligated balance of appropriation available in 1941
1941 balance available in 1942
Total estimate or appropriation
$8,961
$2,638
-11,599
-8,961
+8,961
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(American Battle Monuments Commission)—
Obligations
B y objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
} of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 884?
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent,
and field
Losses on p a y a n d allowances
Losses on travel expenses
T o t a l obligations
Received b y transfer from appropriation
u n d e r above title
E s t i m a t e d savings a n d unobligated b a l a n c e .
T o t a l estimate or appropriation
01
06
$232
168
$100
400
100
240
—400
— 100
— 500
260
$240
No. Amount No. Amount No. Amount
23
Statement required by the Legislative Branch Appropriation Act, 194% (65 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
$1,500
AMERICAN BATTLE MONUMENTS COMMISSION
American Battle Monuments Commission: Duplicating: Obligations—1943, $260;
1942, $260; 1941, $64,
departmental
1,500
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
AMERICAN BATTLE MONUMENTS COMMISSION
For purchase
A ppropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
American Battle Monuments Commission.
3
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
__
$1,200
Public purpose and users
For use of officers and employees engaged in supervision and
maintenance of American cemeteries and memorials in France
and Belgium.
BITUMINOUS COAL CONSUMERS' COUNSEL
AMERICAN NEGRO EXPOSITION
American Negro Exposition, Chicago, III.—
13 Special and miscellaneous
1940 appropriation available in 1941
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
$75,000
-75,000
Salaries and Expenses, Office of Bituminous Coal Consumers'
Counsel—
Salaries and expenses: For all necessary expenses [in performing the duties devolving upon] of the Office of the Bituminous Coal Consumers' Counsel established by [ t h e Bituminous Coal
Act of 1937 (50 Stat. 72), as amended b y ] the Act of April 11,
1941 ([Public Law 34] 55 Stat. 134), including witness fees and
mileage for witnesses appearing in behalf of the Office before the
Bituminous Coal Division and including witnesses before the Interstate Commerce Commission, personal services [and rent] in
the District of Columbia [and elsewhere], traveling expenses, in-
56
THE BUDGET, 1943
eluding not to exceed [$3,000] $2,500 for expenses of attendance
at meetings at which matters of importance to the work of the
Office are to be discussed, printing and binding, contract stenographic reporting services, [stationery and office supplies and
equipment,] and not to exceed $1,000 for newspapers, books, and
periodicals, [fiscal year 1942, $205,000] $172,530 {50 Stat. 72: 55
Stat. 134, 544).
Annual appropriation, general account:
Estimate 1943, $172,530
Appropriated 1942, $205,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- A v .
tions salary
Professional service:
Statutory:
1 $10,000
Consumers' Counsel
.
Grade 8. Range $8,000 to $9,000:
Director
Grade 7. Range $6,500 to $7,500:
Assistant director
0.9
6, 500
Chief, economic section
1
6,500
Chief legal adviser. _.
Grade 6. Range $5,600 to $6,400:
1
6,400
Coal consultant . _
1
6,000
Technical adviser
1
5,600
Attorney- _
_ ______
Technical adviser
Principal adviser on con1
5,600
sumer relations
1
5,000
Principal price examiner
Grade 5. Range $4,600 to $5,400:
1
5,000
Attorney. _
1
5,000
Technical adviser
1
5,000
Special agent
Grade 4. Range $3,800 to $4,600:
1
4,000
Senior attorney _ _ _ _
2
3,800
Assistant technical adviser
1
3,800
Attorney
_._ _
Grade 3. Range $3,200 to $3,800:
4
3,522
Special agent
Adviser on consumer relations.
2
3,335
Attorney
Assistant technical adviser
2
3,600
Assistant technical adviser
Associate minerals economist-_
Grade 2. Range $2,600 to $3,600:
Special agent
Assistant minerals economist-.
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Special agent _ Administrative assistant. ..__
Grade 7. Range $2,600 to $3,200:
Special agent
_ ..._._
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,4-10 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade3. Ranere $1,200 to $1,500 .
Grade 2. Range $1,080 to $1,380
"Wit run-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct:
Due to abolishment on Apr. 26, 1943_
Delays and lapses, fisral years 1942, 1941__
Posi- A v .
tions salary
Av.
salary
0.8
1
Positions
$8,500
1
0. 5
1
7,500
6, 500
6,500
1
1
1
0.2
1
1
7,500
6,500
6,500
1
6,400
1
6,000
1
5,600
0. 2 5,600
1
1
1
5,000
5,000
5,000
1
1
0. 9
5,000
5,000
5, 000
1
2
1
4,000
3,800
3,800
2
3,800
5
0.5
3
2
3,522
3,600
3,335
3,600
4
1
3
3.500
3,600
3.400
1
1
3,200
3,200
1
1
1
3,200
3,200
3,200
1
1
4
\2,600
_2,600
_2,225
1
1
4
2,600
2,600
2,225
1
1
4
2. T O
O
2,600
2,250
1
_ ,b00
1
3,600
1
3,600
1
3
1
5
9
6
1
C5,200
.>,300
52,000
,814
] ,626
1 ,440
,260
1
3
1
5
9
6
1
3,200
2.300
2,000
1,814
1,626
1.440
1,260
1
1.8
1.9
7
6.7
2.8
2.8
3,200
2,300
2,000
1,820
1,622
1,440
1,260
1
1
1 ,200
] ,140
1
1
1,200
1,140
0.9
1
1,200
1,140
.403
62.5
55. 1
191, 259
163, 876
31,495
10, 899
5~546
158,330
688
01
152,663
183,630
159,018
2,500
3,000
6,767
50
3,000
300
2,250
1,500
500
3,000
3,000
7,000
100
3, 600
360
2,500
1,500
500
2,260
1,936
2,361
1
634
84
2,974
1,787
351
OTHER OBLIGATIONS
Total other obligations
19, 867
21,560
12, 388
Grand total obligations. __ __
Reimbursements for work done by other
agencies
.
_
_
Reimbursements for work done for other
agencies
_ _
172, 530
205,190
171, 406
Net total obligations
Estimated savings and unobligated balance_
Total estimate or appropriation
172,530
205,000
171,754
1,712
172, 530
205,000
173, 466
28
$2,490
No. Amount No. Amount
24
$2,320
655
4. Total permanent, departmental.__
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
3,145
2, 320
240
1,665
1,502
655
7. Net additional cost (cumulative) __
1,403
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
BITUMINOUS COAL CONSUMERS' COUNSEL
Obligations
5, 600
5,000
180,360
3, 270
Supplies and materials
Communication service- _
Travel expenses
Transportation of things
Printing and binding
Repairs and alterations
Miscellaneous expenses
Equipment
Library stock
No. A m o u n t
1. Total cost for full fiscal year of promotions to be made. _
__..
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) ._ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Estimate ,1943 Estimate, 1942 Actual, 1941
0. 8
0.8
151,358
1,305
02
05
06
07
08
12
13
30
3021
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriation title
Net permanent, departmental
Temporary employees
Personal services (net) ._
Obligations
Departmental
6,400
6,000
5,600
I5.200
C1,200
182,853
of within-grade promotions under Public Law £00, 77th Cong., 1st s-ess., and
Exec-Mire Order 8842
$10,000
1
1
59.9
Analysis
+348
-190
Salaries and expenses, Office of Bituminous
Coal Consumers' Counsel:
Printing and binding. _ __
_____
Duplicating
__ _ __
$3,600
1,500
$634
1,254
4 500
Total
$3 000
1 500
5,100
1,888
BOARD OF INVESTIGATION AND RESEARCH—TRANSPORTATION
Salaries and Expenses, Board of Investigation and Research—
[Board of Investigation and Research: For all necessary expenses to enable the Board of Investigation and Research to perform
the duties authorized under part 1 of title III of the Transportation
Act of 1940, including personal services in the District of Columbia
and elsewhere, traveling expenses, printing and binding, fiscal year
1942, $100,000.]
[Board of Investigation and Research: For an additional
amount for all necessary expenses of the Board of Investigation
and Research, fiscal year 1942, to remain available until September
18, 1942, including the objects specified in the appropriation for
this purpose in the First Supplemental National Defense Appropriation Act, 1942, and including expenses incident to attendance at
meetings or conventions of societies or associations concerned with
the problem of the Board; contract stenographic reporting services;
lawbooks and books of reference; not to exceed $500 for periodicals
and newspapers, rents in the District of Columbia; typewriters,
adding machines, and other labor-saving devices, including their
repair and exchange; payment of actual transportation expenses
and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving, while away from their homes, without
other compensation from the United States, in an advisory capacity
to the Board, $246,500] (55 Stat. 682; Public Law 353).
Appropriated 1942, a $346,500
« Includes $246,500 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 16. In excess of $9,000:
Board member
Grade 15. Range $8,000 to $9,000:
General counsel
Grade 14. Range $6,500 to $7,500:
Secretary
_
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Secretary to Board member..
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Ramie $1,260 to $1,620
....
Posi- Av.
tions salary
3
$10,000
1
9,000
1
7,500
3
5
6
1
2,600
1,620
1,440
1,260
Posi- Av.
tions salary
EXECUTIVE OFFICE AND INDEPENDENT
Salaries and Expenses, Board of Investigation and Research—Con.
57
ESTABLISHMENTS
Salaries and Expenses, Board of Tax Appeals-—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Professional service:
Grade 7. Range $6,500 to $7,500:
Director
_
_ __
Grade 6. Range $5,600 to $6,400:
Principal economist
Grade 4. Range $3,800 to $4,600:
Assistant to director
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
4
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942 _
5,600
1
__
$6,500
1
_
3,800
Personal services (net)
OTHER
02
05
06
08
30
..
Posi- Av.
tions salary
Posi - Av.
tions salary
3
$1,360
3
$1,360
2
$1,440
1
6
1,560
1,350
1
6
1,560
1,350
1
6
1,560
1,350
133
476, 573
4,204
4,400
136 485,860
506,129
485, 860
472, 369
804
01
89, 500
506,129
485,860
473,173
6,500
4,200
16, 000
308
13, 500
300
300
2,800
5, 340
4,200
14,000
250
13, 000
6, 515
2,965
15,537
340
11,808
309
466
4,844
Personal services (net).._.
OTHER OBLIGATIONS
1,500
300
3,500
1,000
4,200
__
Total other obligations
.
_
02
05
06
07
08
12
13
30
10, 500
Grand total obligations
100,000
Obligations resulting from appropriation
contained in Public Law 353
246,500
Total estimate or appropriation
346, 500
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
16 $10,000
16 $10,000
1
6,500
1
6,000
5
6,000
16
$10,000
6
5,967
12
4,917
6,500
5
43, 908
40, 540
42, 784
550,037
526,400
515,957
6,043
Total estimate or appropriation
Obligations
PERSONAL SERVICES, DEPARTMENTAL
750
3,666
Grand total obligations
Estimated savings and unobligated balance-
Salaries and Expenses, Board of Tax Appeals—
For [every expenditure requisite for and incident to the work]
necessary expenses of the Board of Tax Appeals as authorized
[under title IX, section 900, of the Revenue Act of 1924, approved
June 2, 1924, as amended by title X of the Revenue Act of 1926,
approved February 26, 1926, and title IV of the Revenue Act of
1928, approved May 29, 1928, and title IX of the Revenue Act of
1932, approved June 6, 1932] by chapter 5 of the Internal Revenue
Code, including personal services and contract stenographic reporting services, [rent outside the District of Columbia,] traveling
expenses, carfare, stationery, [furniture, office equipment,] purchase and exchange of typewriters, lawbooks and books of reference,
and periodicals, [and all other necessary supplies, $522,000]
$550,037 {55 Stat. 95-96).
Estimate 1943, $550,037
Appropriated 1942, $526,400
Professional service:
Grade 9. In excess of $9,000:
Members of the Board
Grade 7. Range $6,500 to $7,500:
Head attorney
Grade 6. Range $5,600 to $6,400:
Special attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Librarian
Grade 1. Range $2,000 to $2,600.
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Executive accountant and
auditor
Grade 13. Range $5,600 to $6,400:
Senior administrative officer
(secretary of Board)
Administrative officer (clerk
of Board)
Grade 8. Range $2,900 to $3,500:
Clerk (chief deputy)
Grade 7. Range $2,600 to $3,200:
Junior administrative officer
(financial clerk).
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Materials (including books) _ __ _ _ __
Communication
_
_
Travel
Transportation of things _
Reporting. _
..
_____
Repairs and alterations
Special and miscellaneous __
Equipment
_ _ _.
550, 037
526, 400
522,000
Total other obligations
BOARD OF TAX APPEALS
Posi- Av.
tions salary
8,037
OBLIGATIONS
Supplies and materials
Communication services
Travel
Printing and binding
Equipment . . . ....
DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Continued.
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to'$1,500
Within-grade promotions—net cost (see
analysis below) _. _ _ _ __
Net permanent, departmental
Temporary employees, departmental._
84, 500
5,000
Temporary employees, departmental
01
PERSONAL SERVICES,
Total permanent, departmental _ _ . 139 506,129
Deduct delays and lapses, fiscal year 1941. __
27 111,300
26,800
Net permanent, departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
12
4,917
12
4,917
4
3,900
4
3,900
2. 5
10
3,209
4
3,225
7
3,271
4
1
2,600
2,900
5
1
2,720
2,900
2,000
1
2,800
2,900
2,000
1.8
3, 933
1
6,500
1
6,200
1
6,200
1
1
6,000
1
6,000
1
2,900
1
2,900
1
3,200
2,400
2,240
1,974
1,768
1,585
1
1
26
22
17
5
3,200
2,500
2,269
1,974
1,768
1,585
1
1
27
22
16
4.7
3,200
2,500
2,259
1,980
1,800
1,584
Esti mate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
No. Amount No. Amount No. Amount
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmentaL _.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _ _ _
68
$5,590
93
$9,160
4,400
2,945
12, 935
9,160
975
1,815
3, 923
2,945
8,037
4,400
Printing and Binding, Board of Tax Appeals—
For all printing and binding for the Board of Tax Appeals,
$32,000 {55 Stat. 95).
Estimate 1943, $32,000
Appropriated 1942, $32,000
08 Printing and binding: Obligations—1943, $32,000; 1942, $32,000; 1941, $35,000.
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith.
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
BOARD OF T A X A P P E A L S
Salaries and expenses: Duplicating: Obligations—1943, $2,500; 1942, $2,500; 1941,
Total, Board of Tax Appeals, [$554,000] $582,037.
Annual appropriations, general account:
Estimate 1943, $582,037
Appropriated 1942, $558,400
2,900
1
1
26
22
17
5
Obligations
Departmental
6,000
1
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
6,200
CANAL ZONE BIOLOGICAL AREA
Expenses, Canal Zone Biological Area—
For expenses of administration and for the construction and
maintenance of laboratory and other facilities on Barro Colorado
Island, Canal Zone, under the provisions of the Act approved July 2,
58
THE BUDGET, 1943
194-0, without reference to section 8709 of the Revised Statutes and
civil service requirements, $10,000 (54 Stat. 724).
Estimate 1943, $10,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (field)
$3, 580
OTHER OBLIGATIONS
05
06
07
12
30
32
Communication
Travel
Transportation of things
Kepairs and alterations _
Equipment
Structures
_ ... ...
Total other obligations.
Total estimate or appropriation
75
1,000
75
3,320
1,450
500
6,420
10,000
Trust fund:
Donations, Canal Zone Biological Area—
All moneys received by donation, subscription, fees, or otherwise, except the moneys appropriated pursuant to section 7, for
carrying out the purposes of this Act shall be deposited into the
Treasury as trust funds and are hereby appropriated for such purposes. Disbursements of such funds shall be made by the Secretary
of the Treasury through the Division of Disbursement on requisitions or vouchers signed by or on authority of the executive officer
of the Board of Directors of the Canal Zone Biological Area {54
Stat. 724).
Estimate 1943, $8,000
Appropriated 1942, $8,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
1941 balance obligated in 1942
Total estimate or appropriation
$8,000
$10,145
-2,145
$155
+2,145
8,000
8,000
2,300
CIVIL SERVICE COMMISSION
Salaries and Expenses, Civil Service Commission—•
Salaries and expenses: For [three Commissioners and other]
salaries and other necessary expenses of the Civil Service Commission,
including personal services in the District of Columbia[, including]
and personal services required for examination of Presidential
postmasters, and including not to exceed [$2,500] $7,500 for
employment of expert examiners not in the Federal service on special
subjects for which examiners within the service are not [available,
and for personal services in the field; for] available; medical examinations; [for necessary] traveling expenses, including those of
examiners acting under the direction of the Commission, and including actual transportation expenses and not to exceed $10 per diem in
lieu of subsistence and other expenses of members of the Board of Legal
Examiners serving as such while away from their homes, without other
compensation from the United States, and [for] expenses of examinations and investigations held in Washington and elsewhere [than at
Washington], including not to exceed $5,000 for expenses incident
to attendance at meetings [concerned with problems of public
officials, educational groups, Government employees as such, and
other similar organizations, which are peculiar to the interests and
business] of organizations concerned with the work of the Commission,
when specifically directed by the Commission; transfer of household
goods and effects as provided by the Act of October 10,1940 [(Public,
Numbered 839)], and regulations promulgated thereunder; [for]
furniture and other equipment and repairs thereto; rental of equipment; [supplies;] advertising; [telegraph, telephone, and] laundry
service; [freight and express charges;] streetcar fares not to exceed
$1,000; [stationery;] purchase and exchange of lawbooks, books of
reference, directories, subscriptions to newspapers and periodicals,
not to exceed $10,000; not to exceed $100 for payment in advance
when authorized by the Commission for library membership in
societies whose publications are available to members only or to
members at a price lower than to the general public; charts; purchase, exchange, maintenance, and repair of motortrucks, motorcycles, and bicycles; garage rent; and postage stamps to prepay
postage on matter addressed to Postal Union countries; specialdelivery stamps; [and other like miscellaneous necessary expenses
not hereinbefore provided for, $4,975,000] $5,960,017, of which not
to exceed [$175,000] $100,000 shall be available for reimbursement
of the Veterans' Administration for services rendered the Commission in connection with physical examinations of applicants for and
the employees in the Federal classified service: Provided, That notwithstanding any provisions of law tp the contrary, the Civil
Service Commission is authorized to expend not to exceed $3,000
of this amount for actuarial services pertaining to the civil service,
Canal Zone, and Alaska Railroad retirement and disability funds,
to be obtained by contract, without obtaining competition, at such
rates of compensation as the Commission may determine to be
reasonable: Provided further, That no details from any executive
department or independent establishment in the District of Columbia or elsewhere to the Commission's central office in Washington
or to any of its district offices shall be made during the fiscal year
ending June 30, [1942] 1943, but this shall not affect the making of
details for service as members of the boards of examiners outside the
immediate offices of the district managers: Provided further, That the
Civil Service Commission shall have power in case of emergency to
transfer or detail any of its employees to or from its office or field
force (5 U. S. C. 632; Executive Orders No. 6670, Apr. 7, 1934;
No. 6731, June 5, 1934; and No. 7915 and No. 7916, June 24, 1938;
No. 8743, Apr. 23,1941; 55 Stat. 96, 544; Public Law 853).
Estimate 1943, $5,960,017
Appropriated 1942, « $5,525,000
0
Includes $300,000 appropriated in the Second Deficiency Appropriation Act, 1941,
and $250,000 appropriated in the Third Supplemental National Defense Appropriation
Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
PosiGrade 9. Range in excess of $9,000:
tions
Executive director and chief
1
examiner
Grade 8. Range $8,000 to $9,000:
Executive director and chief
examiner
Assistant chief examiner
1
Chief of division
1
Executive secretary
1
Grade 7. Range $6,500 to $7,500:
Chief of division. ___
Assistant chief examiner
Staff assistant, Council of
Personnel Administration „_
1
Director of research
1
Assistant to chief examiner
Medical director
1
Coordinator and director of
training
1
Assistant executive secretary. _
1
Grade 6. Range $5,600 to $6,400:
Chairman, Board of Appeals
and Review
1
Member, Board of Appeals
and Review
2
Technical assistant chief of
division
1
Administrative assistant chief
of division
1
Principal examiner
3
Promotion officer
Associate staff assistant,
Council of Personnel Administration
1
Assistant to assistant chief
examiner
1
Special attorney
1
Grade 5. Range $4,600 to $5,400:
1
Senior actuary
Chief of division
1
Assistant to assistant chief
examiner
2
Senior appeals examiner
5
Senior civil-service examiner. _
Chief, legal section.___
S enior medical officer
Senior attorney
3
Grade 4. Range $3,800 to $4,600:
Head research assistant
3
Chief of section
Appeals examiner
19
Civil-service examiner.
2
Medical officer
Legal advisor
1
Assistant chief of division
1
7
Attorney
Grade 3. Range $3,200 to $3,800:
1
Associate appeals reviewer
Principal research assistant. _ _
Assistant chief of section
Librarian
Chief of unit
Technical assistant
Associate actuary.
Associate civil-service exam10
iner
1
Associate appeals examiner
Av.
salary
Posi- A v .
tions salary
Posi- Av.
tions salary
$9,500
1 $9,500
0.6 $9,500
0. 4
8,000
8,000
8,000
1
1
8,000
6,500
7,000
7,000
6,885
6,500
6, 500
8,000
8,000
7,000
7,000
1
1
7,000
7,000
6,500
1
6,500
1
1
1
1
0.3
0. 7
6,500
6, .500
1
6,500
0.2 6,500
5,600
1
5,600
1
5,600
5,600
2
5,600
2
5,600
5,600
5,600
1
5,600
1
5,600
5,600
1
3
5,600
5,600
1
5,600
2.8 5,600
0. 5 5,600
1
6,000
6,000
1
6,000
5,600
5,600
4,800
4,600
1
5,600
1
1
4,800
4,600
1
1
4,800
4,600
4,600
4,600
4,600
4,700
4,600
2
5
1
4
4,600
4,600
4,600
4,700
1
2
4.5
1
4
4,600
4,600
4,600
4,600
4,700
3,8
4,400
3,800
3,852
3,800
3,800
3,800
3,800
3
1
4
17
2
1
3,800
4,400
3,800
3,858
3,800
3,800
0.3
1
4
15.8
1
1
3,800
4,400
3,800
3,866
3,800
3,800
3,200
3,200
3,200
3,200
3,300
3,200
3,300
3,200
3.200
3,300
3,200
3,300
1
3.7
1
0.2
1
0.7
0.5
3, 200
3,300
3,200
3,200
3,300
3,200
3,223
3,200
3,300
3,200
3,300
4.2 3,200
1
3,300
59
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Salaries and Expenses, Civil Service Commission—Continued.
Salaries and Expenses, Civil Service Commission—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 194? Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
PosiAv.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 3. Range $3,200 to $3,800—Con.
Assistant to chief of division. _
1 $3,200
Associate medical officer
1
$3,200
Associate statistician
1 $3,200
0.7 3,200
2
3,200
Associate attorney
Grade 2. Range $2,600 to $3,200:
2,600
3
2,600
9
2,600
Assistant appeals reviewer
2,633
3
2,633
Senior research assistant
1.5 2,666
2,600
2 2,600
Assistant statistician
0.5 2,600
2,650
Reviewing examiner
2 2,650
2
2,650
Assistant civil-service exam17 2,600
iner
9
2,600
2,600
10
Librarian
0.6 2,760
Technical assistant
0.3 2,600
Research assistant
1
2,800
1
2,800
0.4 2,800
Grade 1. Range $2,000 to $2,600
66 2,006
55 2,007
59.1 2,007
Subprofessional service:
0.7 2,000
Grade 6. Range $2,000 to $2,600
8
1,800
5. 2 1,800
Grade 5. Range $1,800 to $2,160
8 1,800
0.6 1,620
Grade 4. Range $1,620 to $1,980
1 1,440
1,440
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 16. Range in excess of $9,000:
3 10,000
3 10,000
Commissioner
1.8 10,000
Grade 15. Range $8,000 to $9,000:
Commissioner
1.2 8,500
1
Chief of division
1 8,000
8,000
Chairman, Council of Personnel Administration
1 8,000
1
8,000
1
8,000
Assistant
chief
examiner
(field)
1 8,000
1
8,000
Grade 14. Range $6,500 to $7,500:
Assistant
chief
examiner
(field)
1
6,500
Chief of division
Coordinator and director of
1
7,000
training
Grade 13. Range $5,600 to $6,400:
0. 8 6, 500
Chief of division
2
5,600
3
5,800
Principal administrative offi3
5,785
5,600
5,600
cer
1
5,600
5, 600
5,600
Head investigator
4
5,600
5,600
5,600
Contact representative
0.5 5,600
Assistant to executive direc5,600
5,600
1
5,600
tor and chief examiner
6,000
6,000
Associate chief of division
1
6,000
Finance, budget and plan1
5,600
5,600
1
5,600
ning officer
1
5,600
5,600
Chief of section
1
5,600
Senior reviewing examiner
Grade 12. Range $4,600 to $5,400:
1
5,000
5,000
5,000
Executive assistant
4,600
4, 600
1
4,600
Chief of division
4, 600
4,600
1
4,600
Chief of section
4,640
4,640
5
4,640
Chief investigator
4,600
4, 600
Reviewing examiner
Senior administrative officer
1
4,600
1 4,600
1
4,600
Senior technician
1 4,600
1
4,600
1
4,600
Director of personnel
0.5 4,600
Contact representative
Senior examiner
2 4,600
1
4,600
Chief civil-service examiner, _
4,600
1 4,600
Senior administrative tech1 4,600
1 4,600
4,600
nician
1 4,600
4,600
Inspector of district offices.-.
1
4,600
1 4,600
4,600
Assistant chief of division, _.
3 4,600
4,600
3
4,600
Chief liaison officer
Grade 11. Range $3,800 to $4,600:
1 3,800
1 3,800
1.7 3,800
Administrative officer
2 3,900
2 3,900
1.5 3,866
Chief of division
4 3,850
4
3,850
4
3,850
Assistant chief of division
11
3,800
16 3,800
8.6 3,800
Assistant chief investigator._
1 4,000
1
4,000
1 4,000
Chief of section
2 3,900
1.6 3,935
2 3, 900
Head civil-service examiner..
1 3,800
1
3,800
1 3,800
Classification officer
3,800
10 3,800
A ssociate examiner
3,800
1 3,800
1
3,800
Placement officer
1 3,800
Chief specifications writer
2 3,800
2
3,800
'~2"~~3~8"66
Administrative technician
Ranking member, senior rat5 3 800
1. 7 3.800
ing board
Assistant finance and budget
1
3,800
1
3,800
1
3,800
officer
Grade 10. Range $3,500 to $4,100:
0.5 3,900
Chief of division
T~~3~506'
3,500
Assistant chief of division
1
3,500
Chief of section
0.4 3,500
Principal civil-service exam3,550
2 3, 550
iner
5.3 3,555
3,700
1 3,700
Assistant chief of section
1
3,700
Grade 9. Range $3,200 to $3,800:
3,200
7 3,200
6.6 3,200
Senior administrative assistant
3,200
3,200
7
7.5 3,200
Senior civil-service examiner _.
3 3,200
3 3,200
2. 7 3, 200
Chief of section
6 3,200
6 3,200
5.1 3,200
Civil-service adviser
1 3,200
1 3,200
1
3,200
Assistant classification officer.
1 3,200
1 3,200
Associate technician
18 3,200
14 3,200
7.5 3,200
Investigator
1 3,200
1 3,200
Assistant chief of section
1
3,200
3 3,200
Principal specifications writerSenior personnel assistant
0.7 3,200
1
3,200
Senior procedural assistant
3,200
Assistant to chief
"6~5 "3,200
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Posi- Av.
Continued.
tions salary
Grade 8. Range $2,900 to $3,500:
Ranking member junior rating
board
1 $2,900
Assistant chief of division
1
2,900
Associate chief of division
1
2,900
Administrative assistant
1
2,900
Assistant chief of section
Editorial and research assist1
2,900
ant
Grade 7. Range $2,600 to $3,200:
Assistant to chief of division _ _
Junior administrative assist17 2,658
ant
Assistant chief of division
3 2,633
Chief of section
Assistant chief of section
3 2,600
Associate civil-service exam3
2,600
iner
3
2,600
Junior information assistant—..
25 2,600
Assistant investigator
Junior personnel officer
Member, junior rating board-.
3,000
Junior statistician
2,600
Senior specifications writer
2,600
Secretary
3 2600
2,600
Leral reviewer
1
2,600
Assistant appeals reviewer
Procedural assistant
1 2,600
Head unit
61 2,334
Grade 6. Range $2,300 to $2,900
109 2,041
Grade 5. Range $2,000 to $2,600
199 1,836
Grade 4. Range $1,800 to $2,160
402 1,627
Grade 3. Range $1,620 to $1,980
569 1,443
Grade 2. Range $1,440 to $1,800
71 1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
1 1,680
Grade 6. Range $1,680 to $2,040
1 1,680
Grade 4. Range $1,320 to $1,680
21 1,244
Grade 3. Range $1,200 to $1,500
41 1,080
Grade 2. Range $1,080 to $1,380,
Within-grade promotions—net cost (see
16,102
analysis below)
Total permanent, departmental
3,835,017
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941..
Net personal services, departmental.
Temporary employees
All personal services, departmental--.
Posi- Av.
tions salary
1
1
1
1
Positions
Av.
salary
$2,900
2,900
2,900
2,900
0.4 $2,900
1
2,900
0.2 2,900
1
2,900
0.2 2,900
0. 5 2,900
1
2,900
1
2,600
16
2,662
2,633
2,600
13
2,600
2,600
2,600
6
1
4
4
2,600
3,000
2,600
2,600
2,600
1
49
95
183
362
567
73
2,600
2,344
2,048
1,839
1,628
1,443
1,260
1
1
22
40
1,680
1,680
1,244
1,080
1,745
3,439,079
0. 7 2, 600
12
0.8
1.2
2.6
2,683
2,700
2,683
2,600
2.5
2.9
10
0.2
3.8
1
3.5
2.4
2, 600
2,600
2, 600
2,600
2,600
3,000
2,600
2,600
1
0.5
0.3
46.6
92.6
180.7
308.4
521
68.2
2,600
2.600
2,600
2,347
2,050
1,839
1,628
1,443
1, 260
1.1 1, 680
1,475
2
21.9 1,260
39.4 1 080
1, 584. 3
3,086,778
4,120
68, 552
22,100
3,830,897
3, 370, 527
53, 000
3, 064, 678
3,830,897
3, 423, 527
3, 064, 678
6
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
District manager
Grade 12. Range $4,600 to $5,400:
District manager
Assistant district m a n a g e r . - .
Grade 11. Range $3,800 to $4,600:
Assistant district manager- _.
Associate district m a n a g e r , . .
Assistant manager in charge..
Grade 10. Range $3,500 to $4,100:
Assistant district manager-..
Junior administrative officer..
Grade 9. Range $3,200 to $3;800:
Field civil-service examiner. _.
Senior administrative assistant.
Local board inspector
Assistant manager in charge~
Grade 8. Range $2,900 to $3,500:
Assistant field examiner
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Chief clerk
Assistant manager in charge—
Chief of section
Junior field examiner
Local board inspector.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1.980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial serviceGrade 2. Range $1,080 to $1,380
Within-jjrade promotions—net cost (see
analysis below)
Total permanent, field-
5,600
6
5,600
5. 6 5,600
4.600
4,600
7
1
4,600
4,600
6.5 4,600
4
2
1
3,800
3,800
3,800
5
2
3,800
3,800
5. 6
5
1
3,560
3,500
3,560
3,500
7.4 3,545
0.2 3,500
3
9
3,400
3,200
3
6
3,400
3,200
1
3,200
3
5.1
0. 6
0.9
21
3
2,900
2,900
21
3
2,900
2,900
11
1
2,600
2,600
13
1
2,600
2,600
2
59
2,600
2,600
3
59
2,600
2,600
12 2,375
48 2,000
106
1,816
155. 6 1, 635
230
1.440
123
1,260
12
44
91
131
171
76
2,375
2,000
1,818
1,638
1,441
1,260
5
1,080
5
1,080
3,400
3, 200
3; 200
3, 200
21
2,900
1.2 2,900
12.1
1
0.1
2.6
59
8.5
14.2
37.8
85.7
130
172.7
74.5
2,600
2,600
2,600
2,600
2,600
2,600
2, 377
2,004
1,826
1,641
1,441
1,260
1,080
5,340
816.6
1, 489, 743
667
1, 262,187
16,467
8.087
1,489,743
1, 245, 720
1, 243,279
Deduct delays and lapses, fiscal years 1942,
1941
Net personal services, field.
3, 800
662.3
1, 251, 366
60
THE BUDGET, 1943
Salaries and Expenses, Civil Service Commission—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Temporary employees,
All personal services,
field
field
.
..
...
$23,000
$1, 489, 743
1, 268, 720
$1, 243, 279
Total, departmental and
field
..
Miscellaneous fee service
_ _ _ _ _.
5, 320, 640
13,000
4, 692, 247
13, 000
4. 307, 957
11,700
01
5, 333, 640
4, 705, 247
4,319,657
162, 555
800
45,000
195, 533
8,000
9, 000
62, 555
800
25, 000
187, 533
8,000
6, 000
155, 226
200
77, 306
155, 933
13,345
8,604
24, 489
81, 000
23, 489
81, 376
41, 593
122, 710
526, 377
394, 753
574, 917
5, 860, 017
5,100, 000
Prevention of Pernicious Political Activities, Civil Service Commission—
Prevention of pernicious political activities: For [ a l l ] necessary expenditures of the Civil Service Commission in performing
the duties imposed upon it by the Act of July 19, 1940 (54 Stat.
767), including personal services in the District of Columbia and
elsewhere; contract stenographic reporting services; advertising;
streetcar fares (not to exceed $100); purchase and exchange of
books of reference and periodicals (not to exceed $500); traveling
expenses; transfer of household goods and effects as provided by
the Act of October 10, 1940 [(Public, Numbered 839)] (54 Stat.
1105), and regulations promulgated thereunder; and witness fees
and mileage, including fees to deponents and persons taking deposition, at rates paid in the courts of the United States[; and printing and binding, $25,000], $100,000.
[Prevention of pernicious political activities: Not to exceed
$25,000 of the unexpended balance of the appropriation "Prevention of pernicious political activities", fiscal year 1941, is hereby
reappropriated for the fiscal year 1942 for the same purpose] (54
Stat. 767-772, 1105; 55 Stat. *96-97, 544).
Appropriated 1942, $25,000
Estimate 1943, $100,000
4,894, 574
Personal services (net) _ ... . .
OTHER OBLIGATIONS
02
04
05
06
07
12
13
Supplies and materialsStorage and repairs for motortruck
Communication service
.
_
Travel expenses
Transportation of things
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
Total other obligations
Grand total obligations
Transferred to "Salaries and expenses, Veterans' Administration"
Net total obligations.Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
_.
+100, 000
+175, 000
5, 275, 000
4, 945, 524
29, 476
250, 000
5, 960, 017
5, 525, 000
4, 975, 000
B Y PROJECTS OR FUNCTIONS
1
2.
3.
4.
5.
Commissioners
Accounts and maintenance division
Board of Appeals and Review.
Budget and planning division
Office of executive director and chief examiner
6. Office of executive assistant.
7. Communications division
8. Council of Personnel Administration
9. Examining division
10. Information and recruiting division
11. Investigations division
12. Medical division
13 Mobile force
14. Personnel classification division...
15. Personnel supervision and management
- division
16. Research division.
._
17. Retirement division.
..
18. Service record division
19. Statistical division
20. Training division
Total, divisions
21 FieM service
field
Total, divisions and
22. Miscellaneous fee service Grand total obligations
Transferred to "Salaries and expenses, Veterans' Administration"
Net total obligations
Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
+50, 950
5,960,017
Obligations
By objects
$43, 466
84,136
143,175
50, 594
$43, 606
82, 950
141,025
49, 806
$42, 056
79, 687
140, 757
48, 630
109,650
35,156
212.953
32, 634
1, 361, 561
134, 014
70, 748
46, 472
55, 309
730,119
105,293
34, 595
209, 772
32, 728
1,071,062
132, 326
146,406
45, 743
54, 451
514, 715
103,834
33,105
207,731
31, 463
1, 089, 341
138, 835
146,104
23, 433
56, 708
306, 992
53, 532
57, 457
485, 681
405, 645
87,785
9,696
52, 701
56, 566
390, 058
399,636
138,410
9,690
48,106
49, 524
400,103
414, 548
103,048
9,668
4,209, 783
1, 637, 234
5,847, 017
13,000
3,711, 539
1, 375, 461
5,087,000
13,000
3, 473, 673
1, 409, 201
4, 882, 874
11, 700
5,860,017
5,100,000
4,894, 574
-f 100,000
+175,000
+50,950
5,960,017
5,275,000
5,960,017
5, 525,000
4,945, 524
29,476
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
PosiGrade 7. Range $6,500 to $7,500:
tions
Assistant to chief examiner,
legal
1
Grade 5. Range $4,600 to $5,400:
Senior hearing examiner.._ ..
1.9
Senior attorney .
1
Grade 4. Range $3,800 to $4,600:
Attornev_ . .
1
Grade 3. Range $3,200 to $3,800:
Associate attorney
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Investigator
4.8
Grade 7. Range $2,600 to $3,200:
Junior rating board examiner
2
Grade 6. Range $2,300 to $2,900.
Grade 5. Range $2,000 to $2,600...
"" 1
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980 ..
5.7
Grade 2. Range $1,440 to $1,800. .. Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
Av.
salary
Posi- Av.
tions salary
$6,500
1
$6,500
4,600
4,600
1
1
Posi-
Av.
tions salary
4,600
4,600
3,800
0. 7
$6, 500
0. 6
3,200
3
3,200
2,600
2
I
2,666"
1,620
3
1,620
12
37,360
3, 200
2
3,200
0.3
0. 4
0.6
1.6
0. 4
2,300
2, 000
1,800
1,620
1, 440
7. 3
21, 208
2,600
2,000
3? 800
0. 7
455
18.4 55,875
1, 700
105
55,875
35, 660
21,103
2.360
500
12, 000
500
875
500
7,000
500
454
268
8,167
95
27, 745
4, 590
1,190
1,020
_
125
750
185
2,895
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
_.
Communication service
Travel expenses
- _ ..
Transportation of things
....
Stenographic reporting service, printing,
.
and binding
13 Special and miscellaneous current expenses- ... - . _.._
30 Equipment
_ . . _ . _ ._ . ... _ .
44,125
14, 340
13,254
Grand total obligations
1941 appropriation available in 1942
100, 000
50, 000
-25,000
34, 357
+25, 000
Net total obligations
Estimated savings and unobligated balance.
100,000
25,000
59, 357
40, 643
Total estimate or appropriation
100,000
25, 000
100,000
Total other obligations
250,000
4,975,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
816 $65,970 985 $78,770
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
38,070
(line 6)
4. Total permanent, departmental
104,040
78, 770
and field
5. Deduct amount to be absorbed through
40, 700
43, 600
personnel turn-over, etc
6. Deduct difference between part and full
38,070
fiscal year costs
21,442
7. Net additional cost (cumulative).....
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental...
5. Deduct amount to be absorbed through
personnel turn-over, etc
6
$560
2
$200
50
610
200
150
61
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Analysis of within-grade promotions under Public Law 20L), 77th Cong., U %t sess., and
Executive Order 8842— Continue
d
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
0. Deduct difference between part and full
fiscal year costs
- __
$155
7. Net additional cost (cumulative)__.
$50
455
Extension of Civil Service, Civil Service Commission—
[Extension of civil service: For all necessary expenses to
enable the Civil Service Commission to carry out the provision of
title I of the Act of November 26, 1940, extending the classified
civil service, fiscal year 1942, including the objects for which the
appropriation "Salaries and expenses, Civil Service Commission,
fiscal year 1942, as supplemented by the Second Deficiency Appropriation Act, 1941", is available, and including not to exceed
$10,000 for printing and binding, $781,560, to be available until
June 30, 1943] (Public Law 353).
Appropriated 1942, $781,560
Salaries and Expenses, National Defense, Civil Service Commission—
[National defense activities: For all necessary expenses to
enable the Civil Service Commission during the fiscal year 1942 to
continue to perform the functions or activities for the performance
of which, during the fiscal year 1941, the Civil Service Commission
received allocations of funds from the appropriations "Emergency
Fund for the President" contained in the Military Appropriation
Act, 1941, and the Act making appropriations for the Navy Department for the fiscal year 1941, including the objects for which and
subject to the conditions under which such allocations were expended during the fiscal year 1941, $3,000,000] Salaries and expenses, national defense: For all necessary expenses of the Civil Service
Commission in connection with the recruitment and placement of
civilian personnel required in connection with emergencies affecting
the national security and defense, including personal services in the
District of Columbia, and other items otherwise properly chargeable
to appropriations of the Civil Service Commission for salaries and
expenses and printing and binding, $7,491,908 (55 Stat. 97, 545;
Public Law 353).
Estimate 1943, $7,491,908
Appropriated 1942, a $6,392,000
° Includes $2,000,000 appropriated in the Second Deficiency Appropriation Act. 1941,
and $1,392,000 appropriated in the Third Supplemental National Defense Appropriation
Act, 1942.
Obligations—1942, $781,560.
Obligations
Printing and Binding, Civil Service Commission—
For all printing and binding for the Civil Service Commission,
[including all of its bureaus, offices, institutions, and services located
in Washington and elsewhere, $160,000] except as otherwise provided,
$185,000 (31 U. S. C. 588; 55 Stat. 97, 545; Public Law 353).
Estimate 1943, $185,000
Appropriated 1942, a $171,900
a
Includes\$3,900 appropriated in the Second Deficiency Appropriation Act, 1941, and
$8,000 appropriated in the Third Supplemental National Defense Appropriation Act,
1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
0211 Announcements
Examination questions. _
Application blanks and supplemental
forms _ . - _ _ _ _ ___
Record and index cards, letterheads,
folders, circular letters, posters, etc__
0800 Official Register of the United States..
Act and rules, annual report, information pamphlets, bindings, etc
$25,000
35,000
$21, 228
31,200
40, 500
37, 000
35,870
54, 500
5,000
46, 900
5,000
43,898
5,000
25,000
20,000
22, 398
185,000
163, 900
159, 594
406
185,000
Total printing and binding obligations
_
_
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353
$22, 000
33,000
171,900
8,000
Total estimate or appropriation
160, 000
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
CIVIL SERVICE COMMISSION
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding
N a t i o n a l defense activities, Civil
Commission
_
______
Service
Prevention of pernicious political activities,
Civil Service Commission
_ __ _
_
Total, printing and binding
$171,000
$96,000
$187,694
4,590
171,000
1,190
100,590
188,884
Duplicating
Salaries and expenses, Civil Service Commission
National defense activities, Civil Service
Commission
Prevention of pernicious political activities,
Civil Service Commission
Total, duplicating
Grand total
_
40,231
33, 662
24,834
37, 590
31,375
23,146
491
327
241
78, 312
65, 364
48, 221
249,312
165,954
237,105
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Assistant coordinator and
director of training
1 $5,600
1 $5,600
0.5 $5,600
Principal training specialist...
3 5,600
3 5,600
0. 5 5,600
Promotion officer
1 5,600
1 5,600
0. 5 5,600
Principal examiner
3 5,600
Grade 5. Range $4,600 to $5,400:
0.5 4,600
4,600
Medical officer
1 4,600
0.4 4,600
4,600
Senior training specialist
1 4,600
4,600
Senior examiner
Grade 4. Range $3,800 to $4,600:
3,800
Training specialist
3,800
0.3 3,800
3,800
Head analyst
3,800
Civil-service examiner
Grade 3. Range $3,200 to $3,800:
0.8 3,200
Chief of section
1 3,200
1 3,200
0.9 3,200
Head qualifications section
1 3,200
1 3,200
0.6 3,200
Associate training specialist...
1.5 3,200
Associate medical officer
3 3,200
3 3,200
Associate analyst
2 3,200
Grade 2. Range $2,600 to $3,200:
Assistant analyst
7 2,600
2 2,600
1
2,600
Assistant civil-service examiner
15 2,600
21 2,600
13.8 2,600
Supervisor
2,600
1 2,600
8 2,600
7.3 2,600
Assistant appeals reviewer
8 2,600
9.1 2,000
Grade 1. Range $2,000 to $2,600
5 2,000
19 2,000
Subprofessional service:
2,000
0.2
2,000
Grade 6. Range $2,000 to $2,600
1 2,000
Grade 5. Range $1,800 to $2,160
3 1,800
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Head administrative officer.
0.8 6, 500
1 6,500
1 6,500
Principal procedural consultant
1 6,500
1 6,500
Grade 13. Range $5,600 to $6,400:
0.1 5,800
Consultant
1
5,600
1 5,600
Associate chief of division
5,600
1 5,600
Principal examiner
Grade 12. Range $4,600 to $5,400:
Chief, production and prior4,600
4,600
ities
1
4,600
4,600
4,600
Field supervisor
1
4,600
4,600
4,600
Chief of section
0.7 4,600
4,600
4,600
Assistant chief of division...
4,600
3.1 4,600
4,600
Senior administrative officer.
0.5 4,600
Senior training specialist
Grade 11. Range $3,800 to $4,600:
0.3 3,800
2 3,800
3,800
Assistant field supervisor
0.1 3,800
1 3,800
3,800
Special assistant
1.2 3,800
1 3,800
3,800
Administrative officer
0.9 3,800
3,800
1 3,800
Assistant chief of section
Grade 10. Range $3,500 to $4,100:
1 3,500
0.9 3, 500
1 3,500
Assistant chief of section
Principal civil-service exam6 3,500
8.8 3, 500
1 3,500
iner
Grade 9. Range $3,200 to $3,800:
1 3,200
Production supervisor
1 3,200
0.8 3, 200
Assistant project chief
1 3,200
Senior civil-service examiner..
4 3,200
1 3,200
3, 200
Training officer
1 3,200
Senior administrative assist3,200
5.2 3,200
5 3,200
ant
0.9 3, 200
3,200
1 3,200
Head, mechanical trades
0.4 3,200
3,200
Member senior rating board...
1
3,200
3,200
2 3,200
Senior procedural assistant
1 3,200
Assistant chief of section
Grade 8. Range $2,900 to $3,500:
0.8 2,900
1 2,900
2,900
Head, qualifications section...
62
THE BUDGET, 1943
Salaries and Expenses, National Defense, Civil Service Co7nmission—
Continued.
Salaries and Expenses, National Defense, Civil Service Commission—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Continued.
Grade 7. Range $2,600 to $3,500:
Assistant investigator
Head, qualifications section...
Legal reviewer
Assistant analyst
Junior personnel officer
Member junior rating board __
Junior administrative assistant
Procedural assistant
Associate civil-service exam-
Posi- Av.
tions salary
Posi- Av.
tions salary
3 $2,600
0.2
3
2
2
2,600
2,600
2,600
1 $2,600
1 2,600
4 2,600
$2,600
6.3
2,600
2. 5
5. 6
0. 4
2,600
2,300
2,000
1,800
1,620
1,440
1,260
37
106
262
498
93
2,300
2,000
1,800
1,620
1,440
1,260
1.9
17.4
98.4
165.4
165.4
11.2
2,300
2,000
1,800
1,620
1,440
1,260
1,680
1,320
1,200
1,080
1
15
57
1, 320
1, 200
1, 080
0.6
7.3
23.6
1,320
1,200
1,080
4
13
56
150
342
729
110
3,683
1,182
1 964, 520
568.6
1 012,756
62,190
2,713,973
2,745
1,410
Net personal services, departmental-_
Temporary employees, departmental
2,712,563
53,000
1,902,330
1,010,011
638,478
All personal services, departmental.__
2,765, 563
1,902,330
1,648,489
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate medical officer
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Senior field examiner
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer..
Senior field examiner
Field supervisor
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Field civil-service examiner.-.
Local board inspector
Supervisor, examiner training.
Grade 8. Range $2,900 to $3,500:
Assistant field examiner
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior field examiner
Junior administrative assistantLocal board inspector
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
13
3,200
7
1
3,800
3,800
7
1
3,800
3,800
6.1
3,800
1
13
1
3,500
3,500
3,500
13
1
3,500
3,500
5.3
0.5
3,500
3,500
49
233
3,202
3,200
22
22
3,205
3,200
1
3,200
1
3,200
9.8
13.3
0.4
0. 6
3,207
3,377
3,200
3,200
164
3
2,900
2,900
90
12
2,900
2,900
0.8
2,900
2,900
46
2,600
174
42
2,600
2,600
51
100
144
200
475
275
2, 30C
2,000
1,80C
1,620
1,440
1,260
11
55
134
139
331
139
2,300
2,000
1,800
1,620
1,440
1,260
84.9
25.8
3.2
2.9
5.7
170.4
56.5
115.7
47
2,600
2,600
2,600
2,300
2,000
1,800
1,620
1,440
1,260
14
1,080
1. 3
1, 080
1,080
3,
1,201
580, 205
2,341,930
559.1
1, 090,844
79,900
1,791
3,365
1941
Net total obligations _.. . .
Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353.
. . .
-$1,667,000
- 1 , 983,000
116,775
8,225
$7,491,908
$5,000,000
7,491,908
6,392,000
125,000
$108, 065
49, 659
77,223
$84,943
49, 247
76, 598
$60, 201
47, 223
31,186
61,098
8,036
203,527
1, 353, 947
179,925
60,600
7,951
148,029
789, 798
98, 590
55,430
7,160
89, 201
697, 483
148,888
IS1, 401
102, 230
209,808
40,847
47,270
22, 590
179, 500
101, 406
254, 226
36,739
21, 767
22,393
109,459
59,002
131,697
18,619
20,044
63,465
160, 355
317, 573
11,831
54,043
33,417
60,064
193,464
11, 722
53,596
22,186
75,459
124,613
296,263
35,323
Total, divisions
20. Field service
Grand total obligations
1941 allotment obligated in 1940
Allotment from—
"Emergency fund for the President, War".
"Emergency fund for the President,
Navy"
3,252,893
4, 239,015
2,284,050
2,715,950
2,029,437
1, 638,442
7,491,908
5,000,000
3,667,879
+98,896
Net total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353.
7,491,908
5,000,000
7,491,908
6, 392,000
2, 600
2, 600
2,600
2,600
2,600
2,600
Allotment from—
"Emergency fund for the President, War".
"Emergency fund for the President,
Navy"
_ .. .
2, 600
11
2
12
2
Grade 6. Range $2~366 to"$2~9o6I'll"""!
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
1
Custodial service:
1
Grade 6. Range $1,680 to $2,040
25
Grade 4. Range $1,320 to $1,680
59
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
1,634
Total permanent, departmental Deduct:
Delay in filling new positions
Delay and lapses, fiscal years 1942,1941___
Posi- Av.
tions salary
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Total estimate or appropriation
1,392,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
Accounts and maintenance division
Board of Appeals and Review
Budget and planning division
Office of executive director and chief
examiner
Office of executive assistant
Communications division
Examining division
__ .
Interdepartmental placement service
National roster of scientific and specialized personnel
Information and recruiting division
Investigations division (office of chief)...
Medical division.__ _
_
__
Mobile force
Personnel classification division _
Personnel supervision and management
division .
.
_.
Retirement division
Service record division
Statistical division
Training division
Total estimate or appropriation
-1,667,000
-1,983,000
116, 775
8,225
1, 392,000
125,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.f and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
941 $65,530 243 $16,220
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward (line
10,600
6)
4. Total permanent, departmental
and field..- _ _ _ - . _ .
5. Deduct amount to be absorbed through
personnel turn-over, etc _-_ _ _ . . .
6. Deduct difference between part and full
fiscal year costs
76,130
16, 220
36,015
5,620
36, 432
10,600
Net personal services, field.
Temporary employees
3, 580, 205
23,000
2, 262,030
1,087, 479
243, 410
All personal services, field.
3,603, 205
2, 262, 030
1,330,889
6, 368, 768
4,164,360
2,979,378
266, 500
53,000
457,800
10,000
171,000
206, 500
41,000
327,800
5,000
96,000
300
136, 436
35,476
161, 357
2,550
187, 694
84
The foregoing appropriations for the Civil Service Commission
available for travel shall be available for expenses of travel, at not to
exceed 3 cents pe: mile, performed in privately owned automobiles
within the limits of their official posts of duty by employees engaged
in examinations and investigations of the records of employees in the
civil service of the United States and applicants for entrance into the
civil service.
30,770
133,270
25, 770
133, 270
13,464
151,440
CIVIL-SERVICE RETIREMENT AND DISABILITY FUND
01
Personal services (net)
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and binding
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations.
Grand total obligations
1941 allotment obligated in 1940..
1,123,140
835,640
688,501
7,491,908
5,000,000
3,667,879
+98,896
7. Net additional cost (cumulative)—.
3,683
Civil-Service Retirement and Disability Appropriated Fund—
For financing of the liability of the United States, created by
the Act entitled "An Act for the retirement of employees in the
63
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
classified civil service, and for other purposes", approved May 22,
1920, and Acts amendatory thereof (38 U. S. C. 11), [$100,911,562]
$105,258,000, which amount shall be placed to the credit of the
"civil-service retirement and disability fund" (88 U. S. C. 11; 55
Stat. 97).
Appropriated 1942, $100,911,562
Estimate 1943, $105,258,000
50 Transfers to trust funds: Obligations—1943, $105,258,000; 1942, $100,911,562; 1941,
$90,754,000.
CANAL ZONE RETIREMENT AND DISABILITY FUND
Canal Zone Retirement and Disability Appropriated Fund—
For financing of the liability of the United States, created by
the Act entitled "An Act for the retirement of employees of the
Panama Canal and the Panama Railroad Company, on the Isthmus
of Panama, who are citizens of the United States", approved March
2, 1931, and Acts amendatory thereof (48 U. S. C. 1371n), $1,177,000,
which amount shall be placed to the credit of.the "Canal Zone
retirement and disability fund" (48 U. S. C. 187In; 55 Stat. 97).
Appropriated 1942, $1,177,000
Estimate 1943, $1,177,000
Canal Zone Retirement and Disability Fund—
Beginning July 1, 1931, there shall be deducted and withheld
from the basic salary, pay, or compensation of each employee to
whom this Act applies a sum equal to 5 per centum of such employee's basic salary, pay, or compensation. The amount so deducted and withheld from the basic salary, paty, or compensation
of each emplo\ree shall be deposited with the Treasurer of the
United States to the credit of a special fund (trust fund) to be
known as the Canal Zone retirement and disability fund, in accordance with the procedure now or hereafter prescribed for covering
into the United States Treasury the deductions from salaries under
the Civil Service Retirement Act of May 22, 1920, as amended,
and said fund is hereby appropriated for the payment of the annuities, refunds, and allowances as provided in this Act. * * *
(46Stat. 1477).
Estimate 1943, « $2,687,000
Includes $1,177,000 transferred from "Canal Zone retirement and disability appropriated fund" (general account).
Obligations
By objects
50 Transfers to trust funds: Obligations—1943, $1,177,000; 1942, $1,177,000; 1941,
$1,177,000.
ALASKA RAILROAD RETIREMENT AND DISABILITY FUND
Alaska Railroad Retirement and, Disability Appropriated FundTor financing of the liability of the United States created by
the Act entitled "An Act for the retirement of employees of the
Alaska Railroad, Territory of Alaska, who are citizens of the United
States", approved June 29, 1936 (49 Stat. 2017), $175,000, which
amount shall be placed to the credit of the "Alaska Railroad retirement and disability fund" (5 U. S. C. 745; 55 Stat. 97).
Estimate 1943, $175,000
Appropriated 1942, $175,000
50 Transfers to trust funds: Obligations—1943, $175,000; 1942, $175,000; 1941, $175,000.
Claims, Judgments, and Private Relief Acts—
53 Kefunds, awards, and indemnities: Obligations—1941, $1.
Total, Civil Service Commission, [$110,423,562] $120,846,925,
Annual appropriations, general account:
Estimate 1943, $120,346,925
Appropriated 1942, $115,159,022
Trust accounts:
Civil-Service Retirement and Disability Fund—
Beginning as of July 1, 1926, there shall be deducted and withheld from the basic salary, pay, or compensation of each employee
to whom this Act applies a sum equal to 3}4 per centum of such
employee's basic salary, pay, or compensation. The amount so
deducted and withheld from the basic salary, pay, or compensation
of each employee shall, in accordance with such procedure as may
be prescribed by the Comptroller General of the United States, be
deposited in the Treasury of the United States to the credit of the
"civil-service retirement and disability fund" created by the Act of
May 22, 1920, and said fund is hereby appropriated for the payment of annuities, refunds, and allowances as provided in this Act.
* * * (5 U.S. C. 700a).
Estimate 1943, « $211,137,575
Appropriated 1942, * $191,761,202
>
° Includes $105,258,000 transferred from "Civil-service retirement and disability appropriated fund" (general account), and $879,575 from District of Columbia contributions.
b
Includes $100,911,562 transferred from "Civil-service retirement and disability appropriated fund" (general account), and $849,640 from District of Columbia contributions.
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations.
Unobligated balance
Total estimate or appropriation-
Estimate, 1943 Estimate, 1942 Actual, 1941
2120 Annuities, Canal Zone retirement and
disability fund
5325 Refunds, Canal Zone retirement and
disability fund—
5042 Investments
Total obligations
Unobligated balance
Total estimate or appropriation
$1,300,000
$1,300,000
$903,287
210,000
1,177,000
160,000
1,177,000
153,032
1,104,000
2,687,000
2,637,000
2,160, 319
69, 562
2,687,000 1
2,637,000
2, 229,881
Alaska Railroad Retirement and Disability Fund—
Beginning July 1, 1935, there shall be deducted and withheld
from the basic salary, pay, or compensation of each employee to
whom this Act applies a sum equal to 5 per centum of such employee's basic salary, pay, or compensation. The amounts so deducted and withheld from the basic salary, pay, or compensation
of each employee shall be deposited with the Treasurer of the United
States to the credit of a special fund to be known as "the Alaska
Railroad retirement and disability fund," in accordance with the
procedure now or hereafter prescribed for covering into the United
States Treasury the deductions from salaries under the Civil Service Retirement Act of May 22, 1920, as amended, and said fund is
hereby appropriated for the payment of the annuities, refunds, and
allowances as provided in this Act. * * * (49 Stat. 2021-2022).
Estimate 1943, a $515,000
Appropriated 1942, « $450,000
0
Includes $175,000 transferred from "Alaska Railroad retirement and disability appropriated fund" (general account).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
2120 Annuities, Alaska Railroad retirement
and disability fund _.._..
5325 Refunds, Alaska Railroad retirement
and disability fund
___
5042 Investments
_
Total obligations
Unobligated balance
Total estimate or appropriation
$120,000
$105,000
$88,255
45,000
350,000
45,000
300,000
17, 540
238,000
515,000
450,000
343, 795
16, 552
515,000
450, 000
360,347
Total, Civil Service Commission, trust accounts:
Estimate 1943, $214,339,575
Appropriated 1942, $194,848,202
COORDINATOR FOR INDUSTRIAL COOPERATION
By objects
2120 Annuities, civil-service retirement
and disability fund
5325 Refunds, civil-service retirement and
disability fund
5042 Investments
Appropriated 1942, a $2,637,000
0
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $65.10.
$85,000,000
$75,000,000
$64, 472, 525
20,000,000
106,137, 575
15,000,000
101,761,202
7, 955, 308
95,085,000
211,137, 575
191,761, 202
167, 512, 833
3, 645, 928
211,137, 575
191, 761, 202
171,158, 761
EMPLOYEES' COMPENSATION COMMISSION
Salaries and Expenses, United States Employees' Compensation
Commissio?i—
Salaries and expenses: For three Commissioners and other
personal services in the District of Columbia, including not to exceed
64
THE BUDGET, 1943
$1,000 for temporary experts and assistants in the District of
Columbia and elsewhere, to be paid at a rate not exceeding $8 per
day, and for personal services in the field; for furniture and other
equipment and repairs thereto; lawbooks, books of reference, periodicals; stationery and supplies; traveling expenses; fees and mileage
of witnesses; contract stenographic reporting services; rent in the
District of Columbia for the administration of the Act of May 17,
1928 (45 Stat. 600); and miscellaneous items; [$490,000, together
with $40,000 of the unexpended balance of the appropriation for
this purpose for the fiscal year 19403 $728,205 (5 U. S. C. 782;
33 U. S. C. 901-950; 45 Stat. 600; 55 Stat. Jfih 502-503).
Estimate 1943, $728,205
Appropriated 1942, $499,553
Salaries and Expenses, United States Employees'
Commission—Continued.
Compensation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Federal O#zce—Continued
Deduct delays and lapses, fiscal years 1942,
1941.
$580
$4,067
$239,430
2,500
Net permanent, field
Temporary employees
190,458
960
172,413
1,530
241,930
191,418
173,943
Total, departmental and field
0150 Medical examinations
703,449
9,900
540,023
8,900
498, 558
8,134
01
713,349
548,923
506,692
5,500
5,700
29,600
22, 500
8,200
250
264
5, 786
4,341
5,400
19, 600
17,500
5,400
250
700
3,030
1,404
4,987
21,901
21,399
3, 586
129
673
4,396
All personal services, field
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Federal Office
Personal services (net)
OTHER OBLIGATIONS
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 15. Range $8,000 to $9,000:
Commissioner
3 $8,500
3 $8,500
2.8 $8,500
Grade 14. Range $6,500 to $7,500:
6,500
1
Executive secretary
1
6,500
1
6,500
Grade 13. Range $5,600 to $6,400:
Assistant secretary
1
5,600
Grade 12. Range $4,600 to $5,400:
5,000
1
5,000
Chief claim examiner
1
5,000
Grade 9. Range $3,200 to $3,800:
1
3,200
1
3,200
3,200
Chief in vestigator
1
3,300
3,300
Assistant chief claim examiner1
3,300
Chief, audit and accounting
3,500
3,500
division
1
3,500
Grade 8. Range $2,900 to $3,500:
2,900
1
2,900
Assistant chief investigator
1
2,900
2
2,900
Examiner in charge
1
2,900
Administrative assistant
2,900
Grade 7. Range $2,600 to $3,200:
2,718
17
2,705
2,681
20
Claim examiner
- 27
2,600
2
3
2
2,600
2,600
Investigator
2,900
1
1
1
2,900
2,900
Chief, mail and files section
Junior administrative assist1
1
1
2,600
2,600
2,600
ant
1
3,000
3,000
1
1
3,000
Assistant to medical director. _
Assistant chief, audit and ac1
3,000
1
1
3,000
3,000
counting division
2,704
2,721
5
5
2,721
5
Grade 6. Range $2,300 to $2,900
2,192
2,193
15
15
17
2,171
Grade 5. Range $2,000 to $2,600
1,933
1,939
9
9
1,897
13
Grade 4. Range $1,800 to $2,160
1,710
1,694 31
1,707 31
37
Grade 3. Range $1,620 to $1,980
1,475
1,466
39
60.2 1,467 49
Grade 2. Range $1,440 to $1,800
1,260
1,260
5
10
12 1,260
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 8. Range $8,000 to $9,000:
1
8,500
Chief counsel
8,500
1
8,500
Grade 6. Range $5,600 to $6,400:
6,000
1
6,000
1
6,000
Assistant chief counsel
6,000
Chief attorney
1
6,000
1
6,000
Grade 5. Range $4,600 to $5,400:
5,000
1
5,000
1
5,000
Safety engineer
4,600
Attorney
Grade 4. Range $3,800 to $4,600:
1
4,400
4,400
1
4,400
Chief statistician
1
4,200
4,200
1
4,200
Attorney
Grade 3. Range $3,200 to $3,800:
1
3,200
3,200
3,200
Associate attorney
3,200
Assistant safety engineer
Custodial service:
1,410
1,410
2 1,410
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
11, 235
5,935
analysis below)
Total permanent, departmental
164
144.8
203.2
459,519
370,955
331,860
Deduct delays and lapses, fiscal years 1942,
22, 710
7,581
1941
324,279
459,519
348,245
Net permanent, departmental.
360
336
2,000
Temporary employees
324,615
All personal services, departmental. _348,605
461, 519
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Deputy commissioner
Grade 13. Range $5,600 to $6,400:
Deputy commissioner
Grade 11. Range $3,800 to $4,600:
Administrative assistant
Grade 9. Range $3,200 to $3,800:
Examiner investigator
Grade 7. Range $2,600 to $3,200:
Investigator
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
..._
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, field-
1
6,500
1
6,500
1
10
5,720
10
5,720
10
6,500
5,720
2
3,900
1
4,000
1
4,000
13
3,300
9
3,345
7
3,387
2,600
2,138
1,800
1,706
1,448
2,600
2,139
1,800
1,729
1,458
1,260
5
12
2,600
2,166
5,830
3,618
7
13
1
22
23.4
92.4
239,430
70
191,038
17
10
1
1,761
1,488
1,260
02
05
06
08
11
12
13
30
Supplies and materials
Communication
Travel expenses
Stenographic reporting service
Rents
Repairs
_
.
Miscellaneous
Equipment __ _ __ _ . . _
176,480
_
.
77, 800
56, 221
58,475
791,149
605,144
565,167
+7, 898
+7, 507
+2,920
+4,158
+4,158
-2,256
-667
-75,000
-75,000
-40,000
-75,000
728, 205
499,553
Total other obligations
Grand total obligations, Federal Office.
Transferred for pay of detailed physicians
to—
"Pay of personnel and maintenance of
hospitals, Public Health Service" .
"Pay etc., commissioned officers, Public
Health Service" . .
..
Received by transfer from Treasury Department, "Collecting the
internal
revenue"
Received by transfer from "Employees'
compensation fund, Emergency relief"
1940 appropriation obligated in 1942
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation-...
492, 420
•
499, 553
728,205
2,580
495,000
District of Columbia Office (Act May 17,1928)
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Deputy commissioner
Grade 11. Range $3,800 to $4,600:
Administrative assistant
Grade 9. Range $3,200 to $3,800:
Examiner-investigator
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980. . . . .
Grade 2. Range $1,440 to $1,800
Within-grade promotions-^net cost (see
analysis below) ._
.
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)-- _ _
Posi- Av.
tions salary
Posi- Av. Posi- Av.
tions salary tions salary
1
$6,000
1
$6,000
1
3,800
1
3,800
4
3
3
6
16. 3
3,200
2,367
1,820
1,640
1, 461
4
3
3
6
16
3,200
2,367
1,820
1,640
1,474
34
69,585
$6,000
4
2
3
6
14
3,200
2,400
1,820
1,640
1,478
30
59,600
1,005
1,975
34.3 70,785
1
. ._
1,880
1,955
70, 785
630
100
Net permanent, departmental
Temporary employees
0150 Medical examinations
67, 705
630
100
57,645
956
10
71, 515
68, 435
58, 611
500
800
400
4, 500
5,100
100
500
500
800
400
4,500
5,100
300
970
500
618
182
4,494
5
852
11,900
12, 570
6,651
83, 415
81,005
65, 262
+3,300
+3, 300
+338
86, 715
84, 305
65,600
- 8 6 , 715
-84,305
-65,600
OTHER OBLIGATIONS
02
05
06
0820
11
13
30
Supplies and materials ___ . _ Communication service
Travel
Stenographic reporting service
_ _
Rents
Miscellaneous
Equipment
Total other obligations
Grand total obligations (District of
Columbia office)
Transferred to "Pay of personnel and maintenance of hospitals, Public Health
Service"
- .
. Net total obligations, District of
Columbia Office
Received by transfer from "Administrative
expenses, compensation to injured employees in the District of Columbia"
Total estimate or appropriation
64
.
65
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Analysis
of within-grade promotions under Public Law 200, 77th Conq., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 19-11
Federal Office
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
157 $12,400
152 $13,550
9,553
3,997
4. Total permanent, departmental
and field5. Deduct amount to be absorbed through
personnel turn-over, etc
. _ _.6. Deduct difference between part and full
fiscal year costs
_ ._ _
_
_
25, 950
Employees' Compensation Fund—
Employees' compensation fund: For the payment of compensation provided by "An Act to provide compensation for employees
of the United States suffering injuries while in the performance of
their duties, and for other purposes", approved September 7, 1916
(5 U. S. C. 785), including medical examinations, traveling and
other expenses, and loss of wages payable to employees under
sections 21 and 22; all services, appliances, and supplies provided
by section 9 as amended, including payments to Army, Navy, and
Veterans' Administration hospitals; the transportation and burial
expenses provided by sections 9 and 11; and advancement of costs
for the enforcement of recoveries provided in sections 26 and 27
where necessary, accruing during the fiscal year [ 1 9 4 2 ] 1943 or in
prior fiscal years, [$5,000,000] $6,250,000 (5 U. S. C. 785; 53 Stat.
1042; 54 Stat. 105; 55 Stat. 9-14, 198, 494).
Appropriated 1942, $5,000,000
Estimate 1943, $6,250,000
13, 550
1,140
7,745
17, 065
7. Net additional cost (cumulative) —
Obligations
3,997
9,553
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
District of Columbia Office (Act May 17,1928)
Appropriated
D isability compensation Lump-sum awards (disability) _
__ _
Medical and hospital treatment and supplies _- _. _ _ _ _ _ _ _
Transportation for medical care
Death compensation _ .
Lump-sum awards (death)
Burial expenses
E mbalming and transportation
Court costs -
from revenues of the District
of Columbia
1. Total cost for full fiscal year of promo--_. tions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc .. 6. Deduct difference between part and full
fiscal year costs..
7. Net additional cost (cumulative)__.
24
1,780
20
1,400
1,005
395
3,180
1,400
170
1,035
1,975
395
1,005
Printing and Binding, United States Employees' Compensation Commission—
Printing and binding: For all printing and binding for the
Employees' Compensation Commission, [$8,000] $11,500 {31
U. S. C. 588; 55 Stat. 494)Estimate 1943, $11,500
Appropriated 1942, $8,000
$3,000,000
5,000
$1,950,000
5,000
$2, 233,148
1,218
820,000
50,000
2,100,171
5,000
35,000
3,000
2,000
755,000
50,000
2,000,600
5,000
35,000
3,000
2,000
670, 962
36, 973
1,858,441
Total obligations _ _ _ _ _ _ _ _
Eeceived by transfer from Treasury Department, "Relief of Sarah Smolen"
Transferred for medical services and hospitalization rendered compensation beneficiaries, to—
"Salaries and expenses, Veterans' Administration"
"Workingfund, War, medical"_._
"Medical Department, Navy"
___
"Navy hospital fund"_-_
.__
6,020,171
4,805, 600
4,828,126
-171
-600
-600
+100,000
+70,000
+24,000
+36,000
+85,000
+60,000
+20,000
+30,000
+67, 253
+48,000
+15, 238
+22,858
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
25, 238
2,064
82
4,980,875
+119,125
6,250,000
5,000,000
5,100,000
Comparison of average monthly expenditures from the employees' compensation fund for the
fiscal years 1938 to 1941, inclusive, with the estimated cost for 1942 and 1943
Obligations
By objects
[Net disbursements]
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing and binding:
Safety bulletins^- ._
Claims reports and administrative
forms,
. . _ _ . . _ _ _ ..
_
_
Annual report _ _ _
.. _ _
Schedule of medical facilities Letterheads
- Total obligationsReceived by transfer from "Administrative
expenses, compensation to injured employees in the District of Columbia"
Net total obligations Estimated savings and unobligated balanceTotal estimate or appropriation
$3,000
$2,800
$2,868
7,300
1,000
700
12,000
3, 500
800
1,000
400
8,500
4,145
747
429
8,189
-500
11, 500
-500
8,000
11,500
8,000
-300
7,889
+111
8,000
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost oj all work produced on the multilith,
mulligraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
UNITED STATES EMPLOYEES' COMPENSATION COMMISSION
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Duplicating
Salaries and expenses
Employees' compensation fund, emergency
relief
_ _
Total, duplicating
Grand total
405000—41-
Fiscal
year
1939
Fiscal
year
1940
Fiscal
year
1941
Fiscal
year
1942
Disability compensation. $156,420
$164,327 $186,096 $162,500
Lump-sum awards (disability)
252
54
101
242
417
Medical and hospital
treatment and supplies
51,995
54,721
52,137
79,167
68,693
Transportation—sec3,454
3,314
4,166
2,801
3,081
tions 9 and 21
143, 594
149, 218 154,820 166, 667
Death compensation
140, 910
Lump-sum awards
252
205
417
(death)
2,365
2,465
2,916
Burial expenses
2,103
Embalming and trans172
201
255
255
250
portation—section 11-.
161
4
40
167
Court costs
7
Average
per
month
374, 563 415, 073
355,489
361, 561
416, 667
Total annual cost- 4, 265,869 4,338, 737 4, 494, 758 4,980,875 5,000,000
Fiscal
year
1943
$250,000
417
87, 500
4,166
175,000
417
2,916
250
167
520,833
, 250,000
NOTE.—The above disbursements are net after taking into account refunds from third
party cases under sees. 26 and 27 of the act. The amounts of these refunds were as follows:
Fiscal year 1938, $39,239; fiscal year 1939, $44,102; fiscal year 1940, $48,870; and fiscal year
1941, $47,070.
EMPLOYEES' COMPENSATION FUND, CIVIL WORKS
Printing and binding
Employees' compensation fund, emergency
conservation work _ _ _________
Employees' compensation fund, emergency
relief
Total, printing and binding
Fiscal
year
1938
$500
$500
$66
10,000
10,500
25, 000
25, 500
19,372
19,438
1,695
1,695
1,695
2,282
3,977
2,282
3,977
2,282
3,977
14,477
29,477
23,415
Employees' Compensation Fund, Civil Works—
For administrative expenses (not to exceed [$6,000] $6,500)
and payment of compensation in connection with the administration of the benefits for employees of the Civil Works Administration in accordance with the provisions of the x\ct entitled "An Act
making an additional appropriation to carry out the purposes of
the Federal Emergency Relief Act of 1933, for continuation of the
Civil Works program, and for other purposes", approved February
15, 1934 (48 Stat. 352), and in connection with the administration
of the benefits authorized by title V of the Act entitled ''An Act to
liberalize the provisions of Public Law Numbered 484, Seventythird Congress, to effect uniform provisions in laws administered
66
THE BUDGET, 1943
by the Veterans' Administration, to extend the Employees' Compensation Act with limitations to certain World War veterans and
other persrrs, and fcr ether purposes", approved June 29, 1936
(49 Stat. 2035), [$175,000J $137,000 of the special fund set up on
the becks of the Treasury pursuant to the provisions of said Act
of February 15, 1934, shall be available for expenditure during the
fiscal y e a / [ 1 9 4 2 ] 1943 (5 U. S. C. 796; 49 Stat. 2035: 65*Stat.
404).
Employees7 Compensation Fund, Emergency
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Positions
Av.
salary
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Claim examiner
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
1
1
1
$2, 600
1,620
1,500
Total permanent, departmental
Deduct delays ?,nd lapses, fiscal years 1942,
1941
Obligations
By objects
Estim ate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICE, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 7. Range $2,600 to $3,200:
1 $2, 675
Claim examiner
Grade 3. Range $1,620 to $1,980
1
1,665
Grade 2. Range $1,440 to $1,800
1,515
1
Within-grade promotions—net cost (see analysis below)
125
Total permanent, departmental
.
Deduct delays and lapses, fiscal year 1941._
01
Personal services (net)
3
5,980
.
Posi- Av.
tions salary
1
1
1
$2,675
1,665
1,515
01
3
5,855
3
5,720
126
5,980
5,855
5,594
380
140
100
45
380
139
OTHER OBLIGATIONS
02 Supplies and materials.
13 Miscellaneous
_. _ _
_
Total other obligations
Total, administrative expenses.
520
145
519
6,500
6,000
6,113
COMPENSATION BENEFITS
Disability compensation
Medical and hospital treatment and supplies
Transportation for medical care
Death compensation .. ._
35, 500
Grand total obligations
Estimated savings and unobligated balancePrior year allotment available for obligations in 1941, 1942, and 1943
51, 377
4,000
1,000
90,000
4,000
1,000
94,000
2,500
464
95,285
130, 500
Total compensation benefits
45, 000
144. 000
149, 626
+25, 000
150, 000
-137,000
155, 739
+37, 461
-175,000
137,000
-193, 200
Total estimate or appropriation _
Analysis
of within-grade promotions under Public Law 9.00, 77th Cong., 1st sess., and
Executive Order 8842
Conservation Work-
Posi- Av.
tions salary
Posi- Av.
tions salary
$2, 720
$2. 720
1,845
1, 695
1,474
1.260
1, 845
1, 695
1,441
1,260
Posi- Av.
tions salary
4
1
3
7
4
$2, 650
1,860
1,680
1,449
1,260
360
19. 7 36, 600
21
38,380
32, 680
1, 780
1.380
36, 600
36, 600
31, 300
550
500
190
Personal services (net).
550
500
190
300
951
66
11
344
OTHER OBLIGATIONS
02
08
13
30
Supplies and materialsPrinting and binding...
Miscellaneous
Equipment
Total other obligations
1,540
1,540
1,372
38,140
38,140
32, 672
218, 000
275, 000
280,286
15,000
7,000
225, 000
1,000
860
Total, administrative expenses
18, 000
7,000
225, 000
1,000
18, 655
7,061
199, 390
76
COMPENSATION BENEFITS
Disability compensation
Medical and hospital treatment and supplies
Transportation for medical care
Death compensation
Burial expense
Court costs
Total compensation benefits..
Grand total obligations
Transfer in payment for medical services
and hospitalization rendered compensation beneficiaries to—
"Pay of personnel and maintenance of
hospitals, Public Health Service"
"Salaries and expenses, Veterans' Administration"
Estimated savings and unobligated balance
Prior year allotment available for obligations in 1941, 1942, and 1943
466,860
526,860
505, 468
505, 000
565, 000
538,140
+20,000
+20, 000
+18, 841
+10, 000
+15, 000
+75, 000
+3, 070
+115, 549
-535,000
-675, 000
-675, 600
Total estimate or appropriation^.
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promo-
tions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
._
7. Net additional cost (cumulative)
No. Amount N o . A m o u n t N o . Amount
2
$160
3
$220
85
245
220
135
120
85
125
E M P L O Y E E S ' COMPENSATION F U N D , EMERGENCY CONSERVATION WORK
Employees' Compensation Fund, Emergency Conservation Work—
For administrative expenses (not to exceed $38,140) and payment of compensation, including payments to Federal agencies for
medical and hospital services, in connection with the administration
of the benefits for enrollees of the Civilian Conservation Corps in
accordance with the provisions of the Act entitled "Emergency
Appropriation Act, fiscal year 1935", approved June 19, 1934
(48 Stat, 1057). [$675,000} $535,000 of the special fund set up
on the books of the Treasury pursuant to the provisions of said Act
shall be available for expenditure during the fiscal year [1942] 1943
(48 Stat. 1021-1056; 50 Stat. 319-322; 55 Stat. 63, 494-495).
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
No. Amount No. A m o u n t No. Amount
11
$780
11
$820
220
1,000
820
160
600
480
220
360
Employees' Compensation Fund, Emergency Relief—
[SEC. 3. (a) In order to carry out the provisions of section 18 of
this Act, there is hereby appropriated, out of any money in the
Treasury not otherwise appropriated, for the fiscal year ending June
30, 1942, $3,500,000, which sum shall be added to the appropriation
"Employees' Compensation Fund, Emergency Relief" contained in
subsection (b) of this section.]
[(b) Employees' compensation fund, emergency relief: The
unexpended balance of the special funds set up on the books of the
67
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Treasury pursuant to the provisions of the Emergency Relief Appropriation Acts of 1935, 1936, 1937, 1938, 1939, and fiscal year 1941,
and paragraph 18 of the "National Youth Administration Appropriation Act, 1941", shall be available for expenditure during the fiscal
year ending June 30, 1942, and such balance combined with the appropriation in subsection (a) of this section shall be one fund available for the payment of compensation accruing under section 18 of
this Act and under the other Acts enumerated in this subsection, including payments to Federal agencies for medical and hospital services and including advancement of costs for the enforcement of
recoveries as provided in sections 26 and 27 of the Act of September
7, 1916, as made applicable to relief employments: Provided, That
$700,000 of such combined appropriation shall be available during
the fiscal year 1942 for administrative expenses and not to exceed
$75,000 thereof may be added to the appropriation in the "Employees' Compensation Commission Appropriation Act, 1942" for salaries
and expenses of such Commission and be available for the purposes
thereof: Provided further, That this appropriation shall not be
limited in its use to the United States, its Territories and possessions, for payment of compensation benefits.]
For administrative expenses {not to exceed $545,000), of which
not to exceed $75,000 may be added to the appropriation in this Act
for the salaries and expenses of the Employees1 Compensation Commission; and for payment of compensation benefits in the United States,
its Territories and possessions, and elsewhere, in accordance with the
several Emergency Relief Appropriation Acts, and with the National
Youth Administration Appropriation Acts for the fiscal years 1941 and
1942, including payments to Federal agencies for medical and hospital
services in connection therewith, $4,000,000, together with the unexpended balance of the appropriation Employees' Compensation Fund,
Emergency Relief, contained in the Emergency Relief Appropriation
Act, fiscal year 1942, and including advancement of costs for the enforcement of recoveries, as provided in sections 26 and 27 of the Act of
September 7, 1916, as made applicable to relief employment {55 Stat.
899, 490).
Appropriated 1942, $3,500,000
Estimate 1943, $4,000,000
Obligations
Employees' Compensation Fund, Emergency Relief—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
"Pay of personnel and maintenance of hospitals, Public Health Service""Pay, etc., commissioned officers, Public
Health Service"
"Salaries and expenses, Tariff Commis. .. _. _
sion" . ..
"Salaries and expenses, U. S. ^Employees'
Compensation Commission"
"Salaries and expenses, public buildings
and grounds in the District of Columbia" ... - - - - -
+$36, 838
+$36,675
+2,468
+2,468
+2,448
+75,000
+75,000
+75,000
545,000
700,000
+$33,025
+4, 614
+61,802
Total, administrative expenses
688,986
COMPENSATION BENEFITS
Disability compensation
.__
Medical and hospital treatment and supplies
Transportation for medical care
..
Death compensation,_.. .__
Burial expense, embalming and transportation
Court costs ....... . ..
2, 500, 000
3,128, 692
2, 600,000
115,000
765,000
2, 441, 539
89, 968
600, 790
47, 090
2,000
Total compensation benefits..
3, 300, 000
1, 000, 000
75, 000
800, 000
80,000
4,000
75, 365
1,805
4,424,090
6,864,000
6, 338,159
4, 969, 090
7, 564,000
7,027,145
+500,000
+30, 000
+10, 500
+7,500
Grand total obligations
Transferred in payment for medical services
rendered compensation beneficiaries to—
"Pay of personnel and maintenance of
hospitals, Public Health Service"--"Working fund, War, medical"
_ ,_
"Medical Department, Navy"
"Naval Hospital fund"
"Salaries and expenses, Veterans' Administration"..
Prior year balances obligated in 1941, 1942,
and 1943
+800, 000
+60,000
+26, 680
+19, 320
+870, 509
+57, 000
+16, 034
+11,611
+75,000
+100, 669
-5,070, 000
- 7 , 282, 968
4, 000, 000
Total estimate or appropriation
+100,000
-1,592,090
3, 500, 000
800,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis
of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: Posi- Av.
Grade 12. Range $4,600 to $5,400:
tions salary tioas salary
Chief, emergency claims div1 $4,800
sion
1
$4,800
Grade 9. Range $3,200 to $3,800:
Assistant chief, emergency
1
3,375
1
3,375
claims division
Grade 8. Range $2,900 to $3,500:
2
2,900
2
2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Chief, emergency statistical
section
1
2,775
2,775
Supervisory audit clerk
Compensation claim exam2,652
2,661
35
27
iner
2,600
2,600
2
2
Investigator
2,045
2,045
7
4
Grade 5. Range $2^00 to $2,600
1,864
1,886
44
31
Grade 4. Range $1,800 to $2,160
1,653
1,657
34
45
Grade 3. Range $1,620 to $1,980
1,484
78.9 1,514
133
Grade 2. Range $1,440 to $1,800
1,264
1,268
23
40
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 5. Range $4,600 to $5,400:
Attorney
1
4,600
Grade 4. Range $3,800 to $4,600:
1
3,800
Research analyst
1
3,800
Grade 2. Range $2,600 to $3,200:
1
3,200
Associate attorney
1
3,200
Custodial service:
5
1,217
Grade 3. Range $1,200 to $1,500
7 1,217
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
4,705
analysis below)
211.9
321
Total permanent, departmental 553,535
383,194
Deduct delays and lapses, fiscal years 1942,
48, 235
1941
505, 300
383,194
Net permanent, departmental.
5,320
Temporary employees
383,194
510,620
01
Personal services (net)
Posi- Av.
tions salary
$4,800
1
2,900
1
1
2,800
2,700
35
2
5
45
45
140
2,625
2,600
2,000
1,850
1,646
1,457
1,261
Supplies and materials
Communications
Travel expenses
Printing and binding
Rents
Repairs
Miscellaneous
Equipment
Total other obligations
Total obligations .
12,000
5,000
7,000
10,000
6,500
1,000
1,000
5,000
15,000
5,000
10,000
25,000
6,500
1,000
2,237
47, 500
10, 500
75,237
430,694
585,857
No. Amount
No. Amount No. Amount
173 $11,680
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
147
$9,660
2,925
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, e t c . 6. Deduct difference between part and full
fiscal year costs
14,605
9,660
2,925
6,735
6,975
7. Net additional cost (cumulative)--, j
2,925
4, 705
4,600
1
3,200
6
1
Youth Work and Student Aid, National Youth Administration {Transfer to United States Employees' Compensation Commission)—
1,210
1,080
Obligations
By objects
326
Estimate, 1943 Estimate, 1942 Actual, 1941
553,100
105,234
447, 866
2,828
450, 694
OTHER OBLIGATIONS
02
05
06
08
11
12
13
30
Estimate, 1943 Estimate, 1942 Actual, 1941
3,300
2
Obligations
Departmental
12,364
5,030
6,088
19,372
6,011
732
1,131
10,675
61, 403
512,097
COMPENSATION BENEFITS
Disability compensation
Medical and hospital treatment and supplies. .
Transportation for medical care
Death compensation
Burial expenses
$30,000
$30, 265
130,000
1,000
1,500
4, 500
120,725
578
786
2,528
Total obligations
Transfer in payment for medical treatment
and hospitalization rendered compensation beneficiaries to—
"Salaries and expenses, Veterans' Administration "
"Working fund, War, medical"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
167,000
154,882
+3,000
+5,000
+178
+1,000
+25,000
+5,8
68
THE BUDGET, 1943
Youth Work and Student Aid, National Youth Administration (Transfer to United States Employees1 Compensation Commission)—
Continued.
Obligations
By objects
Estim*ite,1943 Estimate, 1942 Actual, 1941
Received by transfer from—
"Youth work, National Youth Administration"
Estimated savings and unobligated balance.
-$200,000
-$165 000
3 077
Total estimate or appropriation
Project Expenses, National Youth Administration (National Defense)
(Transfer to United States Employees' Compensation Commission)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Compensation benefits:
Disability compensation
Medical and hospital treatments and supplies
$20,000
80,000
Total obligations
Received by transfer from "Project expenses, National Youth Administration
(national defense)"
cable licenses, and the radiotelegraphy provisions of the Convention
for Promoting Safety of Life at Sea, ratified by the President of the
United States, July 7, 1936, including personal services, contract
stenographic reporting services, rental of quarters, newspapers, periodicals, reference books, lawbooks, special counsel fees, supplies and
equipment, including purchase and exchange of instruments, which
may be purchased without regard to section 3709 of the Revised
Statutes (41 U. S. C. 5) when the aggregate amount involved does
not exceed $25; improvement and care of grounds and repairs to
buildings, not to exceed $5,000; purchase and exchange (not to
exceed [$8,000J fourteen), maintenance, operation, and repair of
motor-propelled passenger-carrying vehicles for official use in the
field, travel expenses, including not exceeding $1,000 for expenses of
attendance at meetings which in the discretion of the Commission
are necessary for the efficient discharge of its responsibilities, reimbursement to ships of the United States for charges incurred by such
ships in transmitting information in compliance with section 357 of
the Communications Act of 1934, as amended, transfer of household
goods and effects as provided by the Act of October 10, 1940 [(Public, Numbered 839)], and regulations promulgated thereunder,
[$2,315,229] $2,300,000, of which amount not to exceed
[$1,419,350] $1,401,500 may be expended for personal services in
the District of Columbia, including compensation of employees of
the Interdepartment Radio Advisory Committee (47 U. S. C. 5; 50
Stat. 213, 829; 55 Stat. 46-47, 98).
Estimate 1943, $2,300,000
Appropriated 1942, $2,315,229
100,000
Obligations
By objects
-100,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
PEESONAL SERVICES, DEPARTMENTAL
aimSy Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $1.45.
Total, Employees' Compensation Commission, annual appropriations, general account:
Estimate 1943, $10,989,705
Appropriated 1942, $9,007,553
Trust account:
Relief and Rehabilitation, Longshoremen's and Harbor Workers'
Compensation Act—
Trust fiind created by section 44 of the Act of March 4, 1927
(33 U. S. C. 944), from the amount received as compensation for
death of an employee where no person is entitled to compensation
for such death and from fines and penalties collected; to be used for
the payment of additional compensation under the provisions of
subdivisions (f) and (g) of section 8 of the Act of March 4, 1927
(83 U. S. C. 908, 944; sec. 20, 48 Stat. 1288).
Appropriated 1942, $22,000
Estimate 1943, $37,000
Revised 1942, $36,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Relief and rehabilitation
Investment. . ._
Total estimate or appropriation
$10,000
27,000
$10,000
26,500
$5, 350
27, 764
37,000
36, 500
33,114
FEDERAL CIVIL WORKS ADMINISTRATION
Claims, Judgments, and Private Relief Acts—
53
Refunds, awards, and indemnities: Obligations—1941, $98.41.
FEDERAL COMMUNICATIONS COMMISSION
Salaries and Expenses, Federal Communications Commission—
Salaries and expenses: For seven Commissioners, and for [ a l l ]
other authorized expenditures of the Federal Communications Commission in performing the duties imposed by the Communications
Act of 1934, approved June 19, 1934 (48 Stat. 1064), the Ship Act of
1910, approved June 24, 1910, as amended (46 U. S. C. 484-487), the
International Radiotelegraphic Convention (45 Stat., pt. 2, p. 2760),
Executive Order Numbered 3513, dated July 9, 1921, as amended
under date of June 30, 1934, relating to applications for submarine
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
General counsel
1 $9,000
1 $9,000
1
$9,000
Chief engineer
1
1
9,000
1
9,000
9,000
Grade 7. Range $6,500 to $7,500:
Assistant general counsel
3
7,500
3
7,500
3
7,500
Special counsel
1
7,500
Head attorney
7,000
1
7,000
1
7,000
Assistant chief engineer
7,500
3
3
7,500
7, 500
Head electrical engineer
1
6, 500
1
6,500
6,500
Television engineer
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal attorney
5,840
5,840
5,868
Principal examiner
5,700
5,700
2
5,700
Principal legal administrator..
6,000
6,000
1
6.00Q
Special counsel
5,600
5,600
2
5, 600
Temporary counsel
1
6,400
Chief, division of field operations
1
1
6,200
1
6,200
6,200
Principal physicist
1
6,000
1
6,000
6,000
1
Principal engineer
5
5,720
5
5,720
5,720
5
Grade 5. Range $4,600 to $5,400:
Attorney examiner
2
2
2
5,400
5,400
5,400
Senior examiner
1
1
1
4,800
4,800
4,800
Senior attorney
5
5
3
4,600
4,600
4,600
Special counsel
2
2
1
4,800
4,800
5,000
Assistant chief of field section.
1
1
1
5,200
5,200
5,200
Senior engineer
15
15
13
4,733
4,733
4, 753
Grade 4. Range $3,800 to $4,600:
Attorney
7
8
3,800
3,800
8
3,800
Special counsel
3,800
1
Engineer
3,800
7
3,800
3,800
Grade 3. Range $3,200 to $3,800:
7
3,457
7.8 3,378
9
3,378
Associate attorney
18
16.7 3,217
17 3,218
3,228
Associate engineer
1
1
Associate economist
1
3,200
3,200
3, 200
Grade 2. Range $2,600 to $3,200:
Assistant attorney
2, 656 12
2,650
7.8 2,656
1
Assistant legal editor
2,900
2,900
2,900
1
Assistant engineer
2,600
7
7.7 2,600
2,600
Assistant economist
2,600
2,600
1
1
2,600
2,013
5.4 2,013
Grade 1. Range $2,000 to $2,600
2,017
Subprofessional service:
2
Grade 6. Range $2,000 to $2,600
2,050
2
2,050
2,100
Grade 5. Range $1,800 to $2,160
1,815
4 1,815
1, 815
4
Grade 4. Range $1,620 to $1,980
1,620
Clerical, administrative, and fiscal service:
Grade 16. Range in excess of $9,000:
Commissioner
10,000
10, 000
7 10,000
Grade 15. Range $8,000 to $9,000:
9,000
Chief accountant
1
9,000
9,000
Grade 14. Range $6,500 to $7,500:
7,500
Secretary
7,500
1
7,500
7,500
Assistant chief accountant...
7,500
1
7,500
Grade 13. Range $5,600 to $6,400:
6,000
A ssistant secretary
5,600
5,600
5,600
5, 600
5,600
Director of information
5,800
5,800
5,800
Chief of tariff section
5,800
5,800
5, 800
Assistant chief of department
5,600
5,600
Head of field division
5,600
5,600
5,600
5,600
Head of broadcast division. _.
Grade 12. Range $4,600 to $5,400:
4,600
4,600
4,600
Chief, license division
4,600
4,600
Investigator..
"~4,"666
4,600
4,600
Head accountant
Grade 11. Range $3,800 to $4,600:
3,886
Secretary to Commissioner...
69
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Salaries and Expenses, Federal Communications Commission-—Con.
Salaries and Expenses, Federal Communications Commission—Con.
Obligations
Obligations
By objects
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service— Posi- Av.
Continued.
tions salary
Grade 11. Range $3,800 to $4,600—Con.
Investigator
1
$3,800
Principal accountant
8
3,825
Administrative officer
1
4,000
Senior communications rate
examiner.
__ ..
2
3,800
Head, original grant section..
1
3,800
Head, hearing section . . . .
1
3,800
Grade 9. Range $3,200 to $3,800:
Chief of service division .
1
3,200
Chief of records division
1
3,200
Chief of minute section
1
3,200
Investigator
- .
1
3,200
Supervising investigator __ _
1
3,200
Accountant
14. 5 3, 213
Rate examiner
2
3,200
Rate analyst..
__
1
3,300
Head, annual report section..1
3,200
Grade 7. Range $2,600 to $3,200:
Chief, amateur section.
1
2,700
Chief, commercial section
1
2,700
Chief, broadcast section.
1
2,700
Chief, audits and accounts section. _
_ __. _ _.
1
3,000
Chief, docket section
1
2,600
Assistant chief, service division. _
... . . . .
1
2,600
Classification investigator
1
2,600
Junior administrative assistant
2
2,800
Positions
Av.
salary
1
8
1
$3,800
3,825
4,000
1
5
1
$3,800
3,880
4,000
2
1
1
3,800
3,800
3,800
2
1
1
3,800
3,800
3,800
1
1
1
1
1
15
2
1
1
3,200
3,200
3,200
3,200
3,200
3,213
3,200
3,300
3,200
1
1
1
1
1
17
2
1
1
3,200
3,200
3,200
3,200
3,200
3,223
3,200
3,300
3,200
1
1
1
2,700
2,700
2,700
1
1
1
2,700
2,700
2,700
1
1
3,000
2,600
1
1
3,000
2,600
1
2,600
1
2
2,800
2,800
2,600
2,630
3,000
2,600
__
_
and
_ _
_
Total permanent, departmental
7. 4
1
2
2, 625
3,000
2,600
8
1
2
2,625
3,000
2,600
1
16.9
29.1
68.2
95.8
42. 8
10.1
2,600
2,415
2,085
1,840
1.654
1, 440
1,270
1
19
33
82
112
53
17
2,600
2,415
2,085
1,840
1,655
1,440
1,270
1
19
31
77
109
52
17
2,600
2,415
2,090
1,840
1,656
1,440
1,270
1,440
1,252
1,080
1
16
6
1,440
1,252
1,080
1
16
6
1,440
1,252
1,080
543
560
501
1, 504,120
1, 454, 860
89,277
188, 915
1, 414, 843
1,401, 594
$5,400
23,000
57,900
1,300
14, 000
2,600
11,000
7,438
3,600
2,500
45,600
9,900
10,000
1,401, 487
5,000
5,000
4,100
277, 296
350,299
Grand total obligations... . _ _ _
Transferred to "Salaries and expenses,
public buildings and grounds in the District of Columbia, Public Buildings Administration"
.
.
.
.
2, 300,000
2, 315, 229
2,095,896
Net total obligations . . _
...
Estimated savings and unobligated balance.
2,300,000
2,315, 229
2,118,112
58, 228
Total estimate or appropriation
2, 300,000
2,315, 229
2,176,340
$570,673
312,956
331,190
292,097
680, 229
112,855
$574,380
314, 763
333, 388
293,898
684,235
114, 565
$526,193
301,429
286,678
272,945
640,899
67, 752
2,300,000
2,315, 229
2,095, 896
2,300,000
2,315, 229
2,118,112
58, 228
2,300,000
2,315, 229
2,176,340
+22, 216
1.
2.
3.
4.
5.
6.
Administrative department
Law department
Engineering department
Accounting department
Engineering, field
Accounting, field
.
Grand total obligations
Transferred for rent and building maintenance to "Salaries and expenses, public
buildings and grounds in the District of
Columbia. Public Buildings Administration"
._
_
_ _ _ _ . . . ___
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
+22,216
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Departmental and field
3
6,000
3
6,000
3
4,950
8
4,950
8
4,950
11. 5
3,867
11
3,873
11
3,873
34
3,263
35
3,269
33
3,273
78.8
2,631
81
2.633
71
2,638
4
4,600
4
4,600
2
4,600
6. 5
3,800
7
3,800
4
3,800
8.4
3,200
9
3,200
4
3,200
8
2,623
3
2,300
4
2,076
15.1 1,880
31
1,684
16. 5 1,463
9
3
4
15
31
18
2,623
2,300
2,076
1,880
1,684
1,463
8
3
4
12
31
18
2,625
2,300
2,075
1,895
1,684
1,463
1
1
6
1,740
1,200
1,080
1
1
1,740
1,200
1
1
5.5
1,740
1,200
1,080
246
02
0236
Supplies and material
Gasoline and oil,
._..._„,..
214
656, 660
93,468
619,090
4,000
479, 652
641, 275
623,090
479, 652
2,042, 762
2, 037,933
1, 745, 597
54,000
4,000
42,000
4,000
56,377
3,127
OTHER OBLIGATIONS
._.._..
Printing and Binding, Federal Communications Commission—
Printing and binding: For all printing and binding for the
Federal Communications Commission, [$24,500] $23,600, (47 U. S.
C. 5; 50 Stat. 213, 329; 55 Stat. 46-47, 98).
Estimate 1943, $23,600
Appropriated 1942, $24,500
Obligations
365
637, 275
4,000
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
235 $20,890 301 $25,720
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
11,230
(line 6)
4. Total permanent, departmental
25,720
32,120
and field
5. Deduct amount to be absorbed through
14,490
22,840
personnel turn-over, etc
6. Deduct difference between part and full
9,280
11, 230
fiscal year costs
7. Net additional cost (cumulative)..
573,120
37, 570
637, 640
Personal services (net)
Estimate, 1943 Estimate, 1942 Actual, 1941
6,000
7.5
__ __ 238.8
Deduct:
Delay in filling new positions.
Delays and lapses, fiscal years 1942, 1941_.
Net permanent, field. __ __
Overtime service
__ _
All personal services, field
01
6,000
7,196
3,000
1,600
31, 300
8,000
74,600
Obligations
Professional service:
Grade 6. Range $5,600 to $6,400:
Inspector
_ __ ___ _
Grade 5. Range $4,600 to $5,400:
Inspector
_
__
Grade 4. Range $3,800 to $4,600:
Inspector
__
Grade 3. Range $3,200 to $3,800:
Inspector
Grade 2. Range $2,600 to $3,200:
Inspector _ ._ .
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Head accountant.
Grade 11. Range $3,800 to $4,600:
Principal accountant __ . __
Grade 9. Range $3,200 to $3,800:
Accountant
__.
Grade 7. Range $2,600 to $3,200:
Junior accountant. _____ _
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
_
field
$5. 376
23,671
33,755
1,358
14, 392
2,639
6,508
3,836
3,697
5,897
68,969
14,246
102, 351
257, 238
Total other obligations
PERSONAL SERVICES, FIELD
Total permanent,
$5,400
20, 000
57,900
1,100
10, 200
1, 265, 945
107
Net permanent, departmental
Storage and care of vehicles.
_ _
Communication service
Travel expenses
...
.
Carfare
Transportation of things
Stenographic reporting
Heat, light, power, and water
Rents
Repairs and alterations
_ __
Special and miscellaneous expenses
Furniture and
fixtures.
__ _
Motor vehicles
Technical equipment
Improvement and maintenance of
buildings and grounds
B Y PROJECTS OR FUNCTIONS
2
1
10
1
2
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941
04
05
06
0610
07
0820
10
11
12
13
30
3002
3022
32
2,600
1
15.4
5.4
Investigator
Junior accountant Rate expert
Junior rate examiner.
Head, monthly report
broadcast section __.
Grade 6. Range $2,300 to $2,900
Grade5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding;
Printed forms, letterheads, etc
Grand total obligations .
Estimated savings and unobligated balanceTotal estimate or appropriation
$15,250
8.350
23,600
$16,150
8,350
24,500
23,600
24,500
$17,957
5,686
23,643
1,357
25,000
70
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464) > showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
National Defense Activities^ Federal Communications Commission—
Continued.
Obligations
FEDERAL COMMUNICATIONS COMMISSION
By objects
stimate,1943 Estimate, 1942 Actual, 1941
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding
Salaries and expenses, Federal Communications Commission
_
$1, 540
$1, 540
$1, 570
Duplicating
Salaries and expenses, Federal Communications Commission
National-defense activities, Federal Communications Commission
75, 080
62,080
55, 332
72,080
69, 500
35, 592
Total duplicating
147,160
131, 580
90, 924
Grand total-
148, 700
133,120
92, 494
Relocation of Monitoring Stations, Federal Communications Commission—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment
31 Land
- _.
32 Buildings
$1,934
70, 542
2.033
__-._..
Grand total obligations
Transferred for construction of monitoring
stations to "Relocation of monitoring stations," Federal Communications Comsion (transfer to F . W. A.. P . B . A.)
+99, 700
Net total obligations
._
Estimated savings and unobligated balance.
174, 209
791
Total estimate or appropriation
175,000
74, 509
National Defense Activities, Federal Communications Commission—
[National defense activities: For all necessary expenses to
enable the Federal Communications Commission, during the fiscal
year 1942, to continue to perform the functions or activities for the
performance of which, during the fiscal year 1941, the Federal
Communications Commission received an allocation of funds from
the appropriation "Emergency Fund for the President" contained
in the Military Appropriation Act, 1941, including the objects for
which and subject to the conditions under which such allocation
was expended during the fiscal year 1941, $1,920,000] Salaries and
expenses, national defense: For all expenses necessary to enable the
Federal Communications Commission, without regard to section 3709
of the Revised Statutes, to perform its functions related to national defense, including radio monitoring and foreign broadcast analysis, including all of the items of expenditure for which the appropriation
u
Salaries and expenses, Federal Communications Commission", is
available; including not to exceed thirty-six passenger-carrying automobiles; not to exceed $50,000 for the temporary employment of persons or organizations, by contract or otherwise, without regard to the
Civil Service or Classification Acts, and in the case of language or
other experts, without regard to any requirements in this Act with respect to citizenship, where persons of equal qualifications complying
with such requirements are not available, and printing and binding,
$2,667,619 (55 Stat. 98, 683).
Estimate 1943, $2,667,619
Appropriated 1942, a $2,729,000
° Includes $600,000 appropriated in the Second Deficiency Appropriation Act, 1941,
and $209,000 appropriated in the First Supplemental National Defense Appropriation
Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8;000 to $9,000:
Director
Grade 6. Range $5,600 to $6,400:
Chief analyst
Principal engineer
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$8,000
1
$8,000
1
Av.
salary
£8,000
1
1
5,600
5,600
1
1
5,600
5,600
1
5,600
Positions
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Professional service—Continued.
tions salary
Grade 4. Range $3,800 to $4,600:
Supervising analyst
....
5 $3,800
2
Engineer.. _
3,800
Attorney
1
3.800
Grade 3. Range $3,200 to $3,800:
Associate engineer
3,200
Associate attorney
3, 200
Grade 2. Range $2,600 to $3,200:
Assistant engineer
2,600
Statistician...
2,600
Analyst
2,600
Radiogoniometric
cartographer
2,600
Grade 1. Range $2,000 to $2,600
2.000
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1,800
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief editor
1
5,600
Grade 12. Range $4,600 to $5,400:
Senior administrative officer
1
4,600
Chief, translation section
1
4,600
Grade 11. Range $3,800 to $4,600:
A ssistant editor
4
3,8«0
Accountant
1
3,800
Grade 9. Range $3,200 to $3,800:
Editorial broadcast monitor,_.
4
3,200
Assistant chief, translation
section
2
3,200
Attorney-investigator
1
3,200
Accountant
1
3,200
Chief, amateur and nationaldefense section
1
3,200
Grade 8. Range $2,900 to $3,500:
Supervising translator
2
2,900
Grade 7. Range $2,600 to $3,200:
11
Editorial assistant
2,600
14
Broadcast monitor
2,600
Junior administrative assist1
ant
2,600
Accountant
2
2,600
Grade 6. Range $2,300 to $2,900...
19
2,300
Grade 5. Range $2,000 to $2,600
20
2,014
Grade 4. Range $1,800 to $2,160
35.5 1,801
Grade 3. Range $1,620 to $1,986
58
1,623
Grade 2. Range $1,440 to $1,800
78
1,440
Grade 1. Range $1,260 to $1,620
1,260
Custodial service:
Grade 3. Range $1,200 to $1,500
1,200
Grade 2. Range $1,080 to $1,380
1,080
Total permanent, departmental
309.5
621,000
Deduct delays and lapses, fiscal years 1942,
1941- _
Posi- Av.
Posi- Av.
tions salary tions salary
5 $3,800
2
$3.800
2
3,800
1
3,800
1
3,800
6
2
3,200
3,200
6
3
3,200
3,200
2,600
2,600
2,600
1
2,600
2,600
2,000
1
2,600
1,800
1
1,800
1
4, 600
2
3, 800
1
3, 200
1
5,600
1
1
4
1
4
4,600
4,600
3,800
3,800
3,200
2
1
1
3,200
3,200
3,200
1
3,200
2,900
11
14
2,600
2,600
3
2, 600
1
2
19
21
43
56
110
13
2,600
2,600
1
2, 600
4
29
48
136
14
2,300
2,075
1,802
1,624
1,440
1,260
2,300
2,014
1,802
1,623
1,440
1,260
1.200
1,080
1,200
1,080
686,992
469, 672
65,992
291,068
621,000
15,000
621,000
15,000
178, 604
636.000
636, 000
178, 604
4,600
4, 600
4,600
8.2 3,800
3.800
3,800
3,200
3.200
3,200
3.200
Net permanent, d e p a r t m e n t a l . . —
Temporary employees, departmental
All personal services, departmental...
354
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Supervisor
Grade 4. Range $3,800 to $4,600:
Assistant supervisor
Grade 3. Range $3,200 to $3,800:
Inspector
Associate engineer
Grade 2. Range $2,600 to $3,200:
Inspector
A ssistant engineer
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Foreign editor
Grade 11. Range $3,800 to $4,600:
Assistant editor
Editorial broadcast monitor.
Grade 9. Range $3,200 to $3,800:
Editorial broadcast monitor..
Attornev-investigator
Grade 8. Range $2,900 to $3,500:
Supervising translator
Broadcast monitor
Grade 7. Range $2,600 to $3,200:
Editorial assistant.
Broadcast monitor
Attorney-investigator
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Schedule A. Not to exceed $540
Total permanent, field.
10
83
8.2
93
25
3,200
3,200
2,600
2,600
102
25
2,600
2,600
102
21
1
4,600
1
4,600
2
1
3,800
3,800
2
3,800
4
4
3,200
3,200
3, 200
3,200
2,900
2,900
2,900
2,600
2,600
2,600
1
2, 300 29
2,000
12
1,800 235
1,620 37
1,440
34
2,600
2,600
2,600
2, 300
15
2,000
1,800 199
1,620 27
1,440
2,600
2.600
7
1
26
11
216
34
31
3
1,080
400
55
633.4
1,361,056
2,000
1,800
1,620
3
1,080
60
400
479
684
1,464, 240
1,140, 540
71
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
National Defense Activities, Federal Communications CommissionContinued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941..
Net permanent, field
$62, 458
$410, 660
1, 360, 842
1, 401, 782
729, 880
01
1, 996,842
2, 037, 782
908,484
Personal services (net)
$214
_ ... . . .
OTHER OBLIGATIONS
02
0236
04
05
06
07
10
11
12
S
O
*002
3022
\2
3210
Supplies and materials.. .
Gasoline and oil _ _
Storage and care of vehicles
...
Communication service. . _.
Travel expenses
Transportation of things^...
Heat, lieht, power, and water
Rents.
Repairs and alterations. ... _ ...
Furniture and fixtures
. ...
Motor vehicles. .
_.
Technical equipment
Rnecial monitoring station program.
Improvement and maintenance of
buildings and grounds
84, 500
38, 666
26,070
102.107
124, 600
11,000
18, 460
57, 674
9.000
11.000
24, 950
158,750
4,000
Total other obligations
69, 500
38, 643
26,095
102,121
137,490
14,700
12,460
56,100
9,450
16, 959
4,700
199,000
79, 894
4, 504
7.805
16, 445
53, 984
29, 284
7,138
15. 733
3, 739
143,924
67,064
309, 467
32, 322
4,000
2,162
670, 777
691, 218
773, 465
2, 667, 619
Grand total obligations _ _ ___
Transferred to—
"Emergency fund for the President, War
('transfer from Federal Communications
Commission to Federal Works Agency,
P u b l i c Buildings Administration),"
for construction of monitoring stations
"Salaries and expenses, public buildings
and grounds in the District of Columbia,
Public Buildings Administration"
._
Net total obligations
Estimated savings and unobligated balanceAllotted from "Emergency fund for the
President, War" . .
Total estimate or appropriation
2, 729.000
1,681.949
+55, 500
+10, 777
2,667,619
2,729,000
2, 667, 619
1,748,226
173
2, 729.000
—1, 748, 399
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$7,460
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
26, 260
$10,320
18, 560
2,860
7,700
7,460
7. Net additional cost (cumulative)
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $32,25.
Total, Federal Communications Commission, [$4,259,729]
$4,991,219.
Annual appropriations, general account:
Estimate 1943, $4,991,219
Appropriated 1942, $5,068,729
Trust account:
International Telecommunication Settlements, Federal Communications Commission—
This fund represents collections made by the Federal Communications Commission for reimbursement to ships of United
States registry, of tolls pertaining to international telecommunications in compliance with the Communications Act of 1934 (48 Stat.
1224).
Estimate 1943, $32,000
Appropriated 1942, $32,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
By objects
Obligations
Estimate, 1943 E s t i m a t e , 1942
Actual, 1941
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions to be made
No. Amount No. Amount
232
53 Refunds, awards, and indemnities
1941 balance available in 1942
Total estimate or appropriation
$32,000
$36,160
-4,160
$48,191
32,000
32, 000
52, 351
+4,160
151 $10,320
$18,800
Statement, of proposed expenditures for purchase, maintenance,
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C.78
.
vehicles, for the fiscal year ending June 30, 194S,
FEDERAL COMMUNICATIONS COMMISSION
For purchase
Appropriation
New veh cles (motor unl 3ss otherwise iniicated)
Number
Salaries and expenses, Federal Communications Commission.
National defense activities, Federal
Communications Commission.
Total
Gross
cost
•
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
14
$10,500
i 12
$600
$9,900
38
$9,400
2 37
27,650
36
2,700
24,950
62
65,884
51
38,150
48
3,300
34,850
100
Public purpose and users
75,284
i All are trucks.
Used by inspectors in the field concerned with investigating
unlawful radio activities, conducting examinations, and carrying out other provisions of the Communications Act.
Do.
* I is a motorcycle,
72
THE BUDGET, 1943
FEDERAL DEPOSIT INSURANCE CORPORATION
Federal Deposit Insurance Corporation, Administrative Expenses—
NOTE.—Created under sec. 12B of the Banking Act of 1933, approved June 16, 1933,
as amended by Public, No. 362, 73d Cong., approved June 16,1934, and as further amended
by Public, No. 305, 74th Cong., approved Sept. 23, 1935. Financed by an appropriation
of $150,000,000 made by the act of June 16, 1933, 48 Stat. 279, to enable the Secretary of
the Treasury to make payment for the capital stock of the Corporation in accordance
with the provisions of paragraph (c) of sec. 12B of the Banking Act of 1933, and other
receipts of the Corporation.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Salary range:
$10,000-$12,000
$10,333
$6,500-$7,900
6,946
Grade 6
5,867
Grade 5
5,000
Grade 4
4,374
Grade 3
3,750
Grade 2
2,700
Grade 1
2,286
Subprofessional service:
Grade 4
1,770
Clerical, administrative, and fiscal service:
Salary range:
$10,000-$12,000
10,500
$8,000-$9,900
8,900
$6,500-$7,900
7,250
Grade 13
5,650
Grade 12
.
5,467
Grade 11
4,090
23
Grade 10
4,100
1
3,508
Grade 9
26
2,900
Grade 8
1
2,783
Grade 7
_. 25
2,800
Grade 6
6
2,380
Grade 5
31
2,011
Grade 4
38
1,762
Grades
132
1,586
Grade 2
119
1,565
Grade 1
15
Custodial service:
Grade 6
1,950
2
Grade 4
1,500
1
Grade 3
1,362
36
Grade 2
1,220
3
Within-grade promotions—net cost (see
analysis l>elow)
8,836
Posi- Av. Posi- A v .
tions salary tions salary
1,950
1,500
1,362
1,220
2
1,890
1
1,440
34.4 1. 329
3
1,160
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1942
Net permanent, departmental
Temporary employees
All personal services, departmental...
1,347,906
532
1,339,070
15,000
503.6
1,256, 754
1,347,906
15,000
1,324,070
18,000
1, 256,754
15,018
1,362,906
1,342,070
1,271,772
532
3 $10,333
13
6,946
5,867
5,000
4,374
3,750
2,700
2,286
1,770
3.4 $10,530
13.6 6,935
5,667
3
5,400
1
4,295
10.3 3,577
6
2,927
5.4 2,237
6.5
1.1 1,8
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Less: Expenses incident to pay-off of closed
insured banks, liquidation of closed insured banks, and liquidation of loans to
banks
Net total obligations
_
Estimated savings and unobligated balanceAvailable for administrative expenses from
receipts of the Corporation from assessments on insured banks and income from
investment of funds derived from capital
stock, including $150,000,000 capital stock
purchased by the Treasury under appropriation, 1934, act of June 16, 1933, 48
Stat. 279
$714, 700
$720,000
$711, 438
3,376,025
3, 300,000
50, 000
3, 208,001
41,999
- 3 , 376, 025
-3,350,000
- 3 , 250, 000
Total estimate or appropriation
Analysis
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
4
3
3
4
9
23
1
26
1
25
6
31
38
132
119
15
10,500
8,900
7,250
5,650
5,467
4,090
4,100
3,508
2,900
2,783
2,800
2,380
2,011
1,762
1,586
1,565
2
1
36
3
10, 250
4
8,900
3
7,625
2
4.3 5,660
5,403
8
4,005
23
4,050
2
22.7 3,460
20.8
7
24.2
30.1
113
126.3
22.5
2,737
2,627
2,378
1,998
1,738
1,573
1,494
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
241
$28,920 655 $53,040
25,025
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc. _
6. Deduct difference between part and full
fiscal year costs
53,945
53,040
11,850
7. Net additional cost (cumulative)
28, 015
16, 070
25, 025
26,025
FEDERAL POWER COMMISSION
SALARIES AND EXPENSES
PERSONAL SERVICES, FIELD
Professional service:
Grade 8
Grade 6
.
Grade 5
Grade 4
Grade 3
Grade 2
Grade 1
Clerical, administrative, and fiscal service:
Grade 11
Grade 9
Grade 7
Grade 6
Grades
Grade 4
Grade 3 _
Grade 2
Grade 1
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.
Federal Deposit Insurance Corporation, Administrative Expenses—
Continued.
16
60
103
49
181
9,000
5,799
4,798
4,115
3,598
2,720
2.242
16
60
103
49
181
1
1
1
1
4
13
21
107
3
5,000
3,200
3.000
2^500
2,535
2,027
1,834
1,552
1,600
1
1
1
1
4
13
21
107
3
9,000 12
5, 799
8.5
4,798
10.9
4,115
58.5
3,598
97.9
2,720
49.5
2,242 171.6
9,000
5,741
4,947
4,258
3, 611
2,708
2. 254
1
5,000
3,200
0.8
3,000
2
2,500
1
2, 535
4
2,027
13
1,834
1, 552 22,8
1,600 101.3
3.2
5,000
3,300
3,050
2,400
2, 406
1,962
1, 747
1,514
1,614
17,189
582
1, 670,2
582
558
1,653.100
1, 583, 820
32, 700
1,620, 400
1. 583, 820
1,000
1.403
1,621,400
1,585,223
Deduct delays and lapses, fiscal year 1942.
Net permanent, field
Temporary employees
All personal services, field.
1, 670, 289
1,000
1,671, 289
01
Personal services (net)
3, 034,195
2, 963,470
2, 856, 995
02
05
06
07
11
12
13
30
Supplies
Communication service
Travel expense
Printing, engraving, etc _
Rents
Repairs and alterations
Special and miscellaneous..
Equipment
Total other obligations..
50,000
36, 000
540, 000
40,000
290,000
15,000
35, 530
50,000
1,056, 530
50, 000
36, 000
540, 000
40,000
290,000
15, 000
35, 530
50,000
1,056, 530
45,143
35,130
532, 261
27, 690
281, 032
28, 243
37, 264
75, 681
1, 062, 444
Grand total obligations..
4,090, 725
4, 020, 000
3, 919, 439
Federal Power Commission—
For every expenditure requisite for and incident to the work
of the Federal Power Commission as authorized by law except for
the work authorized by the Act of June 28, 1938, entitled "An Act
authorizing the construction of certain public works on rivers and
harbors for flood control and for other purposes" (52 Stat. 1215),
including traveling expenses; expenses of attendance at meetings
which in the discretion of the Commission are necessary for the
efficient discharge of its responsibilities; contract stenographic
reporting services; purchase and exchange (not to exceed $3,000),
hire, maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, including not more than one such vehicle
for general administrative use in the District of Columbia; supplies
and office equipment; services; scientific instruments; transfer of
household goods and effects as provided by the Act of October 10,
1940 [(Public, Numbered 839)], and regulations promulgated
thereunder; and not exceeding $6,000 for purchase and exchange
of lawbooks, other books of reference, newspapers, and periodicals, [$2,235,0001 $2,303,125) of which amount not to exceed
[$1,163,000] $1,217,500 shall be available for personal services
in the District of Columbia exclusive of not to exceed [$25,000]
$20,000 which may be expended for consultants and special counsel
(16 U. S. C. 791a-825r; 15 U. S. C. 717-717w; 16 U. S. C. 832l, 833-833k, 831-831dd; 55 Stat. 103).
Estimate 1943, $2,303,125
Appropriated 1942, $2,255,000
Obligations
OTHER OBLIGATIONS
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Commissioner
Grade 15. Range $8,000 to $9,000:
Chief, bureau of accounts,
finance, and rates
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
5
$10,000
5
$10,000
'5
$10,000
1
9,000
1
0,000
1
9,000
73
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Federal Power
Federal Power Commission—Continued.
\—Continued.
Obligations
Obligations
B y objects
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL—COH.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service— Posi- Av.
Continued.
tions salary tions salary tions salary
Grade 14. Eange $6,500 to $7,500:
$7, 500
$7, 500
Chief accountant
$7, 500
Chief, division of finance and
6,500
6,500
statistics
6,500
Chief, division of original
6,500
6, 500
6,500
cost
6,500
6,500
6, 500
Secretary
Grade 13. Eange $5,600 to $6,400:
6,000
6,000
6,000
Assistant chief accountant
Assistant chief, division of
5,600
5,600
5,600
original cost
6,000
6,000
6, 000
Budget and fiscal officer
Grade 12. Range $4,600 to $5,400:
5,200
5.200
4,612
Director of personnel
Chief, division of publica4,600
4.600
1
5, 140
tions
4,600
4,600
4,600
0.1
Chief, division of information.
4,600
4,600
•Chief examiner of accounts--.
4.8 4,600
3
Grade 11. Range $3,800 to $4,600:
Principal examiner of ac2. 4
4,050
3,800
counts
1.2 3,£
Grade 10. Range $3,500 to $4,100:
3,500
3,500
3,500
Assistant secretary
3,600
3, 600
Senior examiner of accounts..
3,500
3,500
Senior editor
3,500
3,500
3,500
0.1
Senior financial analyst
Assistant budget and fiscal
4,100
4,100
1
4,100
officer
Grade 9. Range $3,200 to $3,800:
3, 500
3, 350
3,350
Research assistant
3,500
3, 500
Confi dential clerk
3, 500
Senior administrative assist3,500
3,500
ant.
3,200
3,200
1
3,200
Rate analyst
3,500
0.9
Associate financial analyst
3, 360
2
3,400
2.5
Examiner of accounts
3,400
Grade 8. Range $2,900 to $3,500:
3,000
1
3,000
3,000
Assistant director of personnel.
2,900
Administrative assistant
1
2,900
"b~Y 2~ 900
Associate examiner of accounts.
C lassification clerk
2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,860
2,874
2, 860
ant
5
2,600
2,600
0.5
2, 600
Junior examiner of accounts.._
2
Assistant Government land
2,600
2,600
1
2,600
1
1
investigator
2,517
2,368
2,365
9.6
Grade 6. Range $2,300 to $2,900
14
12
2,159
2,059
2,059
17
Grade 5. Range $2,000 to $2,600
17
14
1,821 44. 2 1,821 37.8 1,846
Grade 4. Range $1,800 to $2,160
43
1,633
1, 655
77
1,632
76
Grade 3. Range $1,620 to $1,980
60.5
1,447 60. 2 1,447 78.9 1,481
51
Grade 2. Range $1,440 to $1,800
1,260
1,286
14
1,260
14
Grade 1. Range $1,260 to $1,620
12.7
Professional service:
Grade 8. Range $8,000 to $9,000:
9,000
1
9,000
Chief engineer
1
9,000
9,000
General counsel
1
9,000
Chief, bureau of electrical
1
9,000
engineering
1
8,000
Grade 7. Range $6,500 to $7,500:
1
8,000
7,250
Assistant general counsel
2
7,250
Assistant chief, bureau of wa2
7,250
ter power
1
7,200
Chief, division of electric re1
7,200
7,500
sources
Chief, division of licensed proj7,200
ects
Chief, division of rates and re1
7,000
7,000
search
7,000
Grade 6. Range $5,600 to $6,400:
1
6,000
6,000
Principal attorney (examiner).
6,000
Assistant chief, bureau of elec1
6,000
6,000
trical engineering
5,863
5,800
Principal attorney
7
5,800
5,700
5.9
Principal engineer
5,878
5. 2 5, 769
Grade 5. Range $4,600 to $5,400:
5
4,920
3
4,667
4,667
Senior attorney
5
4,800
5
4,760
4,733
Senior attorney (examiner)
11.2
4,846
4,760
15.8 4,757
Senior engineer
15
4,600
0.6
4,600
4,600
1
1
Senior rate investigator
4,600
1
4,600
4,600
1
1
Senior statistician
Grade 4. Range $3,800 to $4,600:
3,900
3,867
3,867
Attorney
1
1
4,000
4,000
1
4,000
Economist
3,987
3,987
15
18.4 4,103
Engineer
15
3,827
3,899
3,900
2.8
Rate investigator
4,000
4, 000
4,000
1
Statistician
3,800
3,800
3,800
0.6
Economic analyst
Grade 3. Range $3,200 to $3,800:
5.3
3,257
3,286
3,286
Associate attorney
14.6
3,337
3,325
3,325
Associate engineer
Associate engineer (carto1
3,500
3,500
3,500
graphic)
3,200
0.9
3,200
3,200
Associate rate investigator
3,200
1
3,200
3,200
Associate statistician
3,200
0.4
Associate economic analyst
3,200
1
Research assistant
Grade 2. Range $2,600 to $3,200:
2,738
2,636
7.3
11
8
2,650
Assistant attorney
1
2,800
Assistant economic analyst
16~~~~2~6l9 "II"" "2,617" 10.5 2,657
Assistant engineer
..
Professional service—Continued.
Grade 2. Range $2,600 to $3,200—Con.
Assistant engineer (carto-
graphic)
_ __
Assistant librarian
Assistant rate investigator
Assistant statistician
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering d r a f t s m a n . _
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800- _. . . .
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Posi- A v .
tions salary
Posi- A v .
tions salary
1
1
2
1
21
$3,000
2,600
2,600
2,600
2,000
1
1
2
1
21
$3,000
2,600
2,600
2,600
2,010
2
1
27.2
$2,600
2,600
2,600
2,061
1
3
4
11
3
2
2,700
2,333
2,000
1,800
1,620
1,440
1
4
4
11
3
2
2,700
2,335
2,000
1,800
1,620
1,440
1
5
4
10.2
1.4
3
3,000
2,520
2,025
1,801
1,620
1,470
1
7
5
1,320
1,269
1,080
1
7
7
1,320
1,269
1,080
3
12
1, 280
1,156
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
1
23,625
10,000
1, 217,225
459. 4
] , 243,755
75,095
73, 297
1, 217, 225
1, 168, 660
439
D e d u c t delays and lapses, fiscal y e a r s 1942,
1941
Net permanent, departmental..
Witness fees
Temporary employees, departmental- __
444.4
1, 203,039
20,000
29, 340
1, 237,225
All personal services, departmental...
1, 129, 742
138
36,934
1,198,000
1. 166.814
PERSONAL SERVICES, FIELD
Clerical, administrative, a n d fiscal service:
Grade 12. Range $4,600 to $5,400:
Examiner in charge
Chief examiner of accounts .
Grade 11. Range $3,800 to $4,600:
Principal examiner of accounts
_ ______
Grade 10. Range $3,500 to $4,100:
Senior examiner of a c c o u n t s . .
Grade 9. Range $3,200 to $3,800:
5,200
4,740
5
7
5, 200
4,600
1?,
3,883
12.1
3,916
17
3,553
14.1
5,200
4,740
2
10
12
3,867
17
3,538
34
3,580
3,209
34
3,209
36.9
3,213
1
3,200
1
3,200
1
3,200
10
4
11
12
18
18
3
2,641
2,300
2,009
1,821
1,628
1,449
1,260
11
2,636
4
2,300
12
2,009
13
1,818
1,626
21
21. 3 1,449
3
1,260
11
3.5
6
11
13.4
30.8
4.4
2,650
2,414
2,022
1,829
1,647
1,469
1,301
1
7,000
0. 9 7.000
0. 7 6,500
5
6,500
9
4,667
9 2
4,665
8.6
4,623
24
2
3 910
3 800
1
3,914
3,800
24 1
3 974
Associate economic analyst
1
22
3,600
3 286
1
23
3,600
3,284
1
21.3
3,600
3,321
Assistant engineer
Assistant geologist
13
1
2,600
2 600
13
1
2,600
2,600
12.6
2,629
17
2,006
17. 1
2,006
1
18.9
2,600
2,031
1
1
2
6
1
2,700
2,300
2,050
1,800
1,620
1
1
2
7
1
2,700
2,300
2,050
1,800
1,620
1
1
2
11.5
1
2,700
2,540
2,050
1,800
1,620
1,120
3. 1
1,121
3
1,156
Examiner of accounts
2
10
Grade 8. Range $2,900 to $3,500:
Associate examiner of accounts^
Grade 7. Range $2,600 to $3,200:
Junior examiner of accounts
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 7. Range $6,500 to $7,500:
Regional administrator
Regional director _ _ _ _ _ _
Grade 5. Range $4,600 to $5,400:
Senior engineer .
__
Grade 4. Range $3,800 to $4,600:
Engineer
Rate investigator
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
__ __
Assistant rate investigator
Grade 1. Range $2,000 to $2,600
.
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering d r a f t s m a n . .
Grade 7. Range $2,300 to $2,900
.
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Custodial service:
Grade 2. Range $1,080 to $1,380
3
Within-grade promotions—net cost (see
analysis below)
?67 3
769,964
256
Deduct delays and lapses, fiscal years 1942,
1941
_ .
Net permanent, field
Temporary employees, field
All personal services, field
01
10,000
757,000
Total permanent, field
19, 900
268.2
772, 314
24, 278
757,000
42, 506
745,686
1,415
729,808
9,678
757,000
747,101
739,486
1, 994, 225
Personal services (net)
1 945,101
1, 906,300
10,000
15, 265
185,000
12,950
15,325
177,892
20,853
15,057
185,191
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication services
06 Travel expense.
__
74
THE BUDGET, 1943
Federal Power Commission—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
07 Transportation of things
08 Stenographic work, photos, prints, duplicating work, etc
09 Publication of notices __ _
11 Rental _
.
__
12 Repairs and alterations
13 Special and miscellaneous.
30 Equipment.. . - ... . . __ _.
Library stock
. . __
$1, 500
$3, 675
$7, 458
32,000
200
45, 885
750
100
10,000
6,000
32,501
200
41, 200
2,067
689
14, 200
6,000
28, 230
212
28, 932
3,213
2,009
25, 847
5,429
306, 700
306, 699
322, 431
Grand total obligations
Transferred to—
"Working fund, War, Engineers, Civil"
"Working fund, Agriculture, Forest Service (Federal Power Commission)"
Deduct reimbursement for work done for
other agencies
2, 300, 925
2, 251, 800
2, 228, 731
+ 1,000
+2, 000
+2, 200
+ 1,200
+ 1,200
+ 1,200
Net total obligations
Estimated savings and unobligated balance-
2, 303,125
2, 255,000
2, 221, 792
13, 208
Total estimate or appropriation
2, 303,125
2, 255,000
2, 235, 000
Flood Control Surveys, Federal Power Commission—
For every expenditure requisite for and incident to the work of
the Federal Power Commission as authorized by the provisions of
the Act of June 28, 1938, entitled "An Act authorizing the construction of certain public works on rivers and harbors for flood control,
and for other purposes" (52 Stat. 1215), including travel expenses;
contract stenographic reporting services; maintenance, repair, and
operation of one motor-propelled passenger-carrying vehicle; supplies and office equipment; services; scientific instruments;
[$200,000] transfer of household goods and effects as provided by the
Act of October 10, 1940, and regulations promulgated thereunder;
$203,140, of which amount not to exceed [$180,000] $184,000 shall
be available for personal services in the District of Columbia
(33 U. S-. C. 701a; 55 Stat. 103).
Estimate 1943, $203,140
Appropriated 1942, $200,000
Total other obligations
Estimate, 1943 Estimate, 1942 Actu al, 1941
PERSONAL SERVICES, DEPARTMENTAL
10.339
B Y PROJECTS OR FUNCTIONS
Commissioners, their offices, etc.:
1. Commissioners and their offices
2. Trial examiners
._
3. Office of chief engineer
__ ..
Administration:
1. Secretary's office _
- .._
2. Office of budget and fiscal officer
_
3. Office of director of personnel
...
4. Division of publications
5. Division of information
_. ....._.
Law
_.
. . .
Water power (part)
- Electrical engineering (part)
Accounts, finance, and rates:
1 Office of chief
2. Accounts
(a) Accounts, Baltimore
(6) Accounts. San Francisco
3. Finance and statistics
(a) Finance and statistics, Baltimore_
4. Original cost. __
5. Rates and res3arch
(a) Rates and research, Fort Worth..
Regional offices, engineering field service:
1. Atlanta
2. Baltimore
_
..
3. Chicago
4. New York
5. Fort Worth
6. San Francisco...
Obligations
_
By objects
$108. 462
44,393
• 34.272
$113, 560
38, 834
31, 792
$95. 462
36, 253
17, 619
144,962
73,513
37, 558
55,304
6,655
203,502
131,698
119, 243
134, 232
71,312
38, 634
50,978
6.629
199,428
132,874
108,966
152, 830
70,733
34,140
36, 743
422
204.095
134,340
112,828
14,713
73, 042
184,602
66,848
131,545
61, 689
304, 716
152,616
61, 784
14,877
73, 088
183,468
68, 504
135,801
59,426
288, 271
147,180
57, 210
14, 584
69. 403
179,004
65,107
143.109
60. 751
6,974
33,210
57, 245
49,465
82,163
62, 404
6, 881
37,156
52, 689
56, 573
81, 033
Grand total obligations
_. ___ _
Transferred to—
"Workingfund, War, Engineers, Civil"...
"Working fund. Agriculture, Forest Service (Federal Power Commission)"
Deduct reimbursement for work done for
other agencies
2, 300,925
2, 251,800
+1,000
+2,000
+2,200
+1,200
+ 1,200
+ 1,200
Net total obligations
E stimated savings or unobligated balance
Total estimate or appropriation
2, 303,125
2, 255, 000
2, 221, 792
13, 208
2, 303,125
2, 255, 000
2, 235, 000
266, 724
171, 592
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.._
Grade 2. Range $1,440 to $1,800.
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief of bureau
.. ...
Grade 7. Range $6,500 to $7,500:
Chief of division
Grade 6. Range $5,600 to $6,400:
. __ .
Principal engineer
Grade 5. Range $4,600 to $5,400:
Senior engineer . . . . . .
Grade 4. Range $3,800 to $4,600:
. _.
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer.
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)_
... ...
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- A Y .
tions salary
Posi- Av.
tion? salary
Positions
salary
2
1
5
$1, 800
1, 765
1,440
Av.
1
3
4
$1,800
1,680
1,440
1
3
4
$1, 800
1, 680
1,440
1
8,000
1
8,000
1
7,000
2
5, 600
2
5,600
1
5,600
5
4.640
5
4,640
6
4,667
9
3, 800
9
3,800
9
3,800
10
3,240
10
3,240
9
3, 244
7
11
2,600
2,000
7
11
2,600
2,000
7
13
2,600
2,007
1
2
6
2,300
2,000
1,800
1
2
6
2,300
2,000
1.800
1
2
7
2,300
2,000
1,800
1,080
1
1,080
1
1,080
63
179, 980
65
180,834
1
3,140
63
183,140
340
10, 220
Net permanent, departmental
Temporary employees, departmental
183,140
179, 640
360
170,614
2,675
89,320
65,882
104, 690
84, 755
01
183,140
180,000
173, 289
2, 228, 731
02
05
06
07
08
12
13
30
79, 096
10,339
Personal services (net)
OTHER OBLIGATIONS
Supplies and materials .... . .
Communication service
Travel expense
Transportation of things
Photos, prints, duplicating work, etc. .
Repairs and alterations
Special and miscellaneous
Equipment
3,000
3,000
800
800
730
771
10 000
10 000
7 812
4,500
4,500
500
500
100
100
598
349
121
I
100
100
1,000
1,820
20, 000
12, 202
Grand total obligations
Deduct reimbursement for work done for
other agencies
203 140
200 000
185 491
Net total obligations .
Estimated savings or unobligated balance....
203,140
200,000
181,767
18, 233
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1,000
20, 000
203,140
200, 000
200,000
Total other obligations
..
3,724
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.. and
Executive Order 8812
No. Amount No. Amount No. Amount
Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative). _ _
472 $40,330
331 $37,720
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
20,000
11,617
71,947
37,720
5, 302
6,103
23,120
11, 617
43, 525
20,000
1. Total cost for full fiscal year of promotions
to be made ._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc.. __
No. Amount No. Amount No. Amount
51
$4,700
33
$4,360
1,565
6,265
4,360
500
2,795
75
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
National Defense Activities, Federal Power Commission—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
6. Deduct difference between part and full
fiscal year costs
.
$2,625
7. Net additional cost (cumulative)...
3,140
$1, 565
Temporary employees, field.
$1,959
In all, salaries and expenses, Federal Power Commission,
[$2,435,0001 $2,506,265.
Appropriated 1942, $2,455,000
Estimate 1943, $2,506,265
National Dejense Activities, Federal Power Commission—
National defense activities: For all necessary expenses {except
printing and binding) to enable the Federal Power Commission
[during the fiscal year 1942, to continue] to perform [ t h e ] additional functions or activities [for the performance of which, during the fiscal year 1941, the Federal Power Commission received
an allocation of funds from] in connection with the national security
and defense, including activities under the provisions of the Federal
Power Act and activities directed by the President under the authority
oj the appropriation "Emergency fund for the President" contained
in the Military Appropriation Act, 1941, [including the objects for
which and subject to the conditions under which such allocation
was expended during the fiscal year 1941, $150,000] such expenses
to include all items oj expenditure for which the appropriations under
the heading "Salaries and expenses, Federal Power Commission'', are
available, $519,255: Provided, That the Commission may make expenditures in addition to the foregoing, for duties connected with the
national security and defense, jrom other appropriations available to
it (55 Stat. 104; Public Law 353).
Appropriated 1942, a $285,000
Estimate 1943, $519,255
01
$1,080
$1,080
All personal services, field...
148,500
9,520
1,959
Personal services (net)
402,155
127, 400
41, 767
11,000
6,000
44,000
500
1,500
1,000
15,000
100
1,602
1,969
8,622
196
6,900
29,400
300
19,000
1,000
2,900
100
1,000
1,854
2,025
137
11,492
OTHER
OBLIGATIONS
02
05
06
07
08
Supplies and materials _
Communication service .
Travel expense
_
Transportation of things
. ..
.
Photos, prints, stenographic, and dupli_. ...
cating work, etc. _ _ _ . _ _ .
11 Rentals
12 Repairs and alterations
.
30 Equipment
Total other obligations _
117,100
22, 600
27,897
Grand total obligations
...
Transferred to "Salaries and expenses,
public buildings and grounds in the District of Columbia, Public Buildings Administration"
... _
. . . . . .
519,255
150,000
69, 664
Net total obligations
Allotted from "Emergency fund for the
President, War"
Obligations resulting from appropriation
contained in Public Law 353
- ___
519, 255
150, 000
Total estimate or appropriation
519, 255
+2,836
72, 500
-72, 500
135,000
285, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
° Includes $135,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
PosiPosi- Av.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary tions salary tions
Clerical, administrative, and fiscal service:
1 $2,000
1 $2,000
Grade 5. Range $2,000 to $2,600
1,800
1
Grade 4. Range $1,800 to $2,160
1
14
1,620
1,620
Grade 3. Range $1,620 to $1,980
9
39
1,440
17
1,440
Grade 2. Range $1,440 to $1,800
Professional-service:
Grade 5. Range $4,600 to $5,400:
.._
Senior engineer
3
4,600
Senior attorney
2
4,600
Grade 4. Range $3,800 to $4,600:
Engineer
2
3
3,800
6
3,800
Attorney
2
3,800
Grade 3. Range $3,200 to $3,800:
Associate engineer
10
3,200
12
3,200
5. 5
Grade 2. Range $2,600 to $3,200:
Assistant engineer
4
2.600
Grade 1. Range $2,000 to $2,600
15
2,000
20
2,000
7. 5
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1,800
10
14
1,800
5
Custodial service:
Grade 2. Range $1,080 to $1,320
1
1,080
2
1,080
0.1
Within-grade promotions—net cost (see
analysis below)
1,255
120 253,655
Total permanent, departmental
58 120,580
29.1
Deduct delays and lapses, fiscal years 1942,
5,228
1941
115, 352
253, 655
Net permanent, departmental
Temporary employees, departmental
2,528
AH personal services, departmental-..
253, 655
117,880
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980Grade 2. Range $1,440 to $1,800...
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer.
Grade 4. Range $3,800 to $4,600:
E ngineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Total permanent, field
Av.
salary
$1,440
1. Total cost for full fiscal year of promotions to be made
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field _
5. Deduct amount to be absorbed through
personnel turn-over, etc . _ 6. Deduct difference between part and full
..
...
fiscal year costs _.
7. Net additional cost (cumulative) _.
3,800
3, 200
1,800
1,620
1,440
2
4,600
9
3,800
1
3,200
1
3,200
10
10
2,600
2,000
3
8,440
$3,040
3, 040
600
1,185
1, 255
2,000
Obligations
1,800
By objects
1,080
62,268
24, 912
37,356
2,452
39, 808
Estimate, 1943 Estimate, 1942 Actual, 1941
01
Personal services, temporary
$35, 960
$8, 058
250
3,190
148
1,679
4
7
1,838
OTHER OBLIGATIONS
05
06
13
30
Communication service
Travel expense
Special and miscellaneous .
Equipment
._
Grand total obligations
Balance of 1941 allotment available in 1942___
Net total obligations. _ _
Allotted from "Emergency fund for the
President, War"
Total estimate or appropriation
704
4,144
40,104
-40,104
9,896
+40,104
50,000
3,800
3
38
Emergency Fund for the President. War (Allotment to Federal Power
Commission)—
Total other obligations
1
7
17
No. Amount No. Amount No. Amount
1,800
6
65 147,420
1
1,440
-50,000
Printing and Binding, Federal Power Commission—
For all printing and binding for the Federal Power Commission, including engraving, lithographing, and photolithographing,
$42,000 (31 U. S. C. 588; 16 U. S. C. 825k; 55 Stat. 104).
Estimate 1943, $42,000
Appropriated 1942, $42,000
76
THE BUDGET, 1943
Printing and Binding, Federal Power
Commission—Continued.
Total, Federal Power Commission, [$2,627,000] $3,067,520.
Annual appropriations, general account:
Estimate 1943, $3,067,520
Appropriated 1942, $2,782,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
__
02011 Forms and stationery
0800 Annual and other reports, - . .
Orders and opinions. _____
Legal briefs . _
Rules and regulations.
_.
Binding
Special and miscellaneous. _ _ _ _ _
$18, 600
15,100
2,000
3,800
900
1,000
600
$16, 500
17,100
2,000
3,800
Total obligations
Estimated savings and unobligated balance.
.
Total estimate of appropriation
42, 000
42, 000
40, 860
4,640
42, 000
42, 000
45, 500
$16, 465
17,315
3, 625
945
760
555
1, 195
2,000
600
Special account:
Payments to States Under Federal Power Act—
This fund represents 37}^ per centum of a portion of the proceeds of certain licenses issued by the Federal Power Commission
for the occupancy and use of national forests and public lands,
under the Federal Power Act (16 U. S. C. 810).
Estimate 1943, $27,750
Appropriated 1942, $32,437
Revised 1942, $26,250
2200 Grants to States: Obligations—1943, $27,750; 1942, $26,250; 1941, $28,806.
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multiUth,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
F E D E R A L POWER COMMISSION
Salaries and expenses, Federal Power Commission: Duplicating: Obligations—1943,
$47,715; 1942, $43,500; 1941, $36,000.
Statement
Total, Federal Power Commission, general and special
accounts:
Estimate 1943, $3,095,270
Appropriated 1942, $2,814,437
Revised 1942, $2,808,250
of proposed expenditures for purchase, maintenance, repair, and operation of motcr-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
F E D E R A L P O W E R COMMISSION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Federal Power Commission
Do
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
$3, 750
5
$750
$3,000
5
3,750
5
750
3,000
FEDERAL EMERGENCY RELIEF ADMINISTRATION
1
8
$350
3,850
1
5
Flood-control surveys
Total
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
300
10
Public purpose and users
General administrative use in the District of Columbia.
4,500
For use by engineers in the Commission's regional offices in
the inspection of power projects supervised by these offices,
in supervision of construction of projects assigned to regional
offices, and in miscellaneous investigations.
For use by supervisory officials and engineers engaged in field
investigations of power flood-control projects.
Federal Trade Commission—Continued.
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $611.24.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
FEDERAL TRADE COMMISSION
Federal Trade Commission—
For five Commissioners, and for all other authorized expenditures of the Federal Trade Commission in performing the duties
imposed by law or in pursuance of law, including secretary to the
Commission and other personal services, contract stenographic
reporting services; supplies and equipment, lawbooks, books of
reference, periodicals, garage rentals, traveling expenses, including
not to exceed $900 for expenses of attendance, when specifically
authorized by the Commission, at meetings concerned with the work
of the Federal Trade Commission, for newspapers not to exceed
$500, foreign postage, and witness fees and mileage in accordance
with section 9 of the Federal Trade Commission Act; [$2,300,000]
$2,252,224: Provided, That no part of the funds appropriated herein
for the Federal Trade Commission shall be expended upon any
investigation hereafter provided by concurrent resolution of the
Congress until funds are appropriated subsequently to the enactment of such resolution to finance the cost of such investigation
(15 U. S. C. 12-26y 41-58, 61-65, 315-316; 54 Stat. 1128; 55
Stat. 104).
Estimate 1943, $2,252,224
Appropriated 1942, $2,300,000
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 16. In excess of $9,000:
5 $10,000
Commissioner
5 $10,000
5 $10,000
Grade 14. Range $6,500 to $7,500:
7,500
7,500
7,500
Secretary
6,500
6,500
6,500
Assistant to chairman
Grade 13. Range $5,600 to $6,400:
1. 2 6,138
6,000
6,000
Chief accountant
Grade 12. Range $4,600 to $5,400:
1
4,600
4,600
4,600
Assistant secretary
2.7 4,981
5,000
5,000
Head accountant
Grade 11. Range $3,800 to $4,600:
1
4,000
4,000
4,000
Administrative officer
4,120
4,120
Principal accountant
3.8 3,871
Grade 10. Range $3,500 to $4,100:
3. 5 3, 772
3,667
Head business investigator. _.
Senior accountant
1. 9 3, 662
Grade 9. Range $3,200 to $3,800:
Senior administrative assist3,444
3,444
2
3,550
ant
Principal business investigator
0. 5 3, 200
Accountant
2
3,440
5
3,440
3.1
3, 365
Grade 8. Range $2,900 to $3,500:
1
3,500
Administrative assistant
1
3,500
1
3,500
1
3,500
Associate editor
1
3,500
1
3,500
4.8
2, 922
Associate accountant
77
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Federal Trade
Federal Trade
Commission—Continued.
Commission—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal servicePosi- Av.
Posi- Av.
Posi- Av.
Continued.
Grade 7. Range $2,600 to $3,200:
tions salary tions salary tions salary
Junior administrative assist$3, 075
ant
$3,069
4 $3,075
1
2,600
2,600
Assistant editor
2,600
1
2,987
Business investigator
2,987
6
2,985
6
2,700
2,700
Junior accountant
5.8 2,693
12
2,647
2,647
23.8 2,575
13
Grade 6. Range $2,300 to $2,900
2,246
2,246
31.5 2,257
31
Grade 5. Range $2,000 to$2,600
1,941
1,941
45.7 1,945
42
Grade 4. Range $1,800 to $2,160
1,707 121.8 1,731
1,707
119
Grade 3. Range $1,620 to $1,980
1,465
1,465
1,488
54
51
-.Grade 2. Range $1,440 to $1,800
1,290
1,290
2.8 1,346
4
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 8. Range $8,000 to $9,000:
1
!
Chief counsel
9,000
9,000
9,000
1
8,000
8,000
8,000
Chief economist
Grade 7. Range $6,500 to $7,500:
1
6,500
Head economic analyst
6,500
6,500
Head attorney
6,917
6,917
6
6,917
6,500
6,500
0.4 6,500
Special expert
0.5 7,000
Assistant chief economist
Grade 6. Range $5,600 to $6,400:
5,819
26.7
Principal attorney
31
5,818
32 5,819
5
7.3
5,919
Principal economic analyst
5,761
7
5,885
Grade 5. Range $4,600 to $5,400:
Assistant secretary
1
1
4,600
1
4,600
4,600
Senior attorney
4,751
72
73
4,751
68.4 4,792
4,600
2
2
Senior medical officer- _.
4,600
1.4 4,600
4,600
1
1
Senior economic analyst
4,600
5.200
1
Grade 4. Range $3,800 to $4,600:
Attorney
35.2 3,998
37
3,S
38
Medical officer
1
3,800
2
3,900
4,187
Economic analyst
2
3,900
Grade 3. Range $3,200 to $3,800:
1
1
3,600
1
3,600
Librarian
3,600
Associate attorney
27
3,274
27.8 3,287
25
3,274
Associate economic analyst
1.4 3, 557
Grade 2. Range $2,600 to $3,200:
2,623
Assistant attorney
31
31
2,623
21
2,666
2,900
Assistant economic analyst....
2
2,900
0.1 2,600
1
2,025
12
2,025
4.7 2,072
Grade 1. Range $2,000 to $2,600
12
Snbprofessional service:
1
1
1
Grade 5. Range $1,800 to $2,160
2,160
2,160
2,160
4
Grade 4. Range $1,620 to $1,980
4
2.8 1,895
1,709
1,709
Grade 2. Range $1,260 to $1,620
0.8 1,260
Custodial service:
1
Grade 6. Range $1,680 to $2,040
1,860
1,860
1,860
0.1 1,740
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
0.9 1,440
Grade 3. Range $1,200 to $1,500
7.9 1,339
9 1,322
8 1,350
Grade 2. Range $1,080 to $1,380
14 1,140
16.8 1,146
14 1,140
Within-grade promotions—net cost
analysis below)
18, 699
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
568
1,717,099
1,807,380
42,080
Net permanent, departmental...
Temporary employees, departmentalAll personal services, departmental-__
574.1
1, 712,389
36, 590
1, 765,300
7,000
1, 772, 300
1, 717,099
7,000
1, 724,099
1, 675, 799
7,671
1, 683,470
$500
280,125
$500
276,000
$586
268,100
2, 004,224
3,000
2,048, 300
3,000
1, 951, 570
2,179
01
2,007, 224
2,051, 300
1,953, 749
35, 000
13,000
138,200
800
10,000
1,500
500
31,000
230,000
35,000
13,000
141,900
800
10,000
1,500
500
31,000
233, 700
26,812
11, 795
111, 645
836
8,868
1,584
211
41,005
202, 756
2, 237, 224
2,285,000
2,156, 505
+5,000
+5,000
+1,391
+10,000
2,252,224
+10,000
2, 300,000
2, 252, 224
2, 300,000
+10,000
2,167,896
72,104
2, 240,000
$157,013
$156,360
$134, 331
76,606
150,000
190,837
101,116
1,447,195
"455,294
100,000
1,428,900
449, 740
78, 463
1,312,173
440, 701
Grand total obligations
Reimbursement for chemical analyses to
"Salaries and expenses, Food and Drug
Administration," Federal Security Agency
Transferred for scientific investigations to
"Miscellaneous researches, transferred
funds, National Bureau of Standards"
2, 237, 224
2,285,000
2,156, 505
+5,000
+5,000
+ 1 , 391
+10,000
+10,000
+10,000
Net total obligations-._
Estimated savings and unobligated balance-
2,252,224
2, 300,000
2,167, 896
72,104
2, 252, 224
2, 300, 000
2, 240,000
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
12
13
30
Supplies and materials
Communications
Travel expense
Transportation of things
Reporting hearings. _ .
Repairs and alterations
Special and miscellaneous
Equipment
Total other obligations
.
_.
Grand total obligations
.. .
Reimbursement for chemical a n a l y s e s
to "Salaries and expenses, Food and
Drug Administration," Federal Security
. ..
. _ . . . _.
Agency. _
Transferred for scientific investigation to
"Miscellaneous researches, transferred
funds, National Bureau of Standards"
Net total obligations.- . . .
Estimated saving and unobligated balance
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Offices of commissioners and secretary
2. National defense and general investigations
3. Trade practice agreements and Wool
Labeling Act
4. Unlawful practices
5. Administrative expenses
_
Total estimate or appropriation
Analysis of ivithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal attorney..
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941 -Net permanent, field.
All personal services, field. . . .
Total, departmental and field- _ _ _.
Witness fees
Temporary employees, field
Departmental and field
1
2,200
2 1,860
20 1,650
6 1,490
1
2,200
2 1,860
20 1,649
6 1,490
5,800
2
5,800
4,777
9
4,777
8. 9
4, 791
16
3,836
16
3,836
14. 9
3, 596
31
3,261
31 3,261
29.9
3,287
4
2,820
5.6
2,742
5
2,780
Estimate, 1943 Estimate, 1942 Actual, 1941
1
2,200
2.1 1, 843
19.1 1,649
5.8 1,498
2
5,800
3,425
91 279,625
92 278,800
.9.3 267, 717
279, 625
3,300
275, 500
203
267, 514
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo_ _.tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field.. .
...
5. Deduct amount to be absorbed through
personnel turn-over, etc __ __. . . 6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative). .
309 $29,110
428 $45,320
15, 757
44,867
45,320
5,100
29, 563
17, 643
15, 757
22,124
78
THE BUDGET, 1943
Printing and Binding, Federal Trade Commission—
GENERAL ACCOUNTING OFFICE
For all printing and binding for the Federal Trade Commission,
Salaries, General Accounting Office—
[$60,000] $50,250 (55 Stat. 104).
Salaries: For Comptroller General, Assistant Comptroller
Estimate 1943, $50,250
Appropriated 1942, $60,000 General, and other personal services in the District of Columbia
and elsewhere, [$10,362,000] $16,326,490: Provided, That, hereafter, notwithstanding the provisions of the Act of August 5, 1939
Obligations
(53 Stat. 1219), the Comptroller General of the United States is
By objects
hereby authorized, in his discretion, to destroy and dispose of
Estimate, 1943 Estimate, 1942 Actual, 1941
stamps issued by the Surplus Marketing Administration of the
Department of Agriculture after the said stamps have been paid
by the Division of Disbursement of the Treasury Department and
08011 Printed forms and letterheads
$6,000
$5,688
$6,000
0600 Printing and binding
53,312
44,250
54,000
audited by the General Accounting Office, either in the field or
1,000
Estimated savings and unobligated balance.
at the seat of government^: Provided further, That the salary of
the Comptroller General shall be at the rate of $12,000 per annum
Total estimate or appropriation
50,250
60,000
60,000
effective on the date of enactment of this Act, so long as the position
is held by the present incumbent] (55 Stat. 112).
Statement required by the Legislative Branch Appropriation Act, 19J+2 (55 Stat. 464) > showing
amounts for printing and binding and the total cost of all work produced on the multilith,
Estimate 1943, $16,326,490
Appropriated 1942, $10,547,747
multigraph, and other similar equipment for the Federal Trade Commission which are included as a part of estimates other than the general estimate for printing and binding
FEDERAL TRADE COMMISSION
Obligations
By objects
Federal Trade Commission: Duplicating: Obligations—1943, $50,000; 1942, $45,000;
1941, $40,934.
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $84.50.
Estimate, 1943 Estimate, 1942 Actual, 1941
Office of the Comptroller General
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service: Posi- Av.
Posi- Av.
Posi- Av.
Grade 16. In excess of $9,000:
tions salary tions salary tions salary
Comptroller General of the
United States
1 $12,000
1 $12,000
1 $12,000
Total, Federal Trade Commission, [$2,360,000] $2,802,474Grade 15. Range $8,000 to $9,000:
Assistant Comptroller GenAnnual appropriations, general account:
eral
9,000
1
9,000
1
9,000
A s s i s t a n t to Comptroller
Estimate 1943, $2,302,474
Appropriated 1942, $2,360,000
General
1
8,500
1
8,500
8,500
Grade 14. Range $6,500 to $7,500:
Second assistant to Comptroller General
1
6,500
6,500
1
6,500
Grade 13. Range $5,600 to $6,400:
FOREIGN-SERVICE PAY ADJUSTMENT
Principal analyst
1
5,600
5,600
Grade 12. Range $4,600 to $5,400:
Foreign-Service Pay Adjustment, Appreciation of Foreign Currencies—
Chief clerk
5,000
5,000
1
5,000
Director of personnel
5,000
1
5,000
Foreign-service pay adjustment of officers and employees of the
5,000
Analyst
..
4,600
4,600
United States in foreign countries due to appreciation of foreign curGrade 11. Range $3,800 to $4,600:
rencies: For the purpose of carrying into effect the provisions of the
3,900
Chief of section
3,900
1
4,000
Analyst
3,800
Act entitled "An Act to authorize annual appropriations to meet
3,800
Grade 10. Range $3,500 to $4,100:
losses sustained by officers and employees of the United States in
3,500
Chief of section
3,500
1
3,500
foreign countries due to appreciation of foreign currencies in their
Special assistant to Comprelation to the American dollar, and for other purposes", approved
troller General
3,500
1
3,500
Grade 9. Range $3,200 to $3,800:
March 26, 1934 (U. S. C, Supp. IV, Title 5, Sec. 118c), and for
Chief of section
1
3,800
1
3,800
3,800
each and every object and purpose specified therein, [$975,000]
Assistant chief of section
3,200
3,200
2
2
3.200
$1,350,000 (5 U. S. C. 118c; 55 Stat. 112).
Assistant to director of personnel
1
3,200
3,200
Assistant budget officer
3,200
Appropriated 1942, $975,000 Grade 8. Range $2,900 to $3,500:
Estimate 1943, $1,350,000
1
3,200
Assistant chief of section
1
3,500
3,500
3,500
Assistant to chief clerk
3,000
3,000
Obligations
1
3,000
Secretary to the general counsel
1 3,100
3,100
By objects
1 3,100
Grade 7. Range $2,600 to $3,200:
Estimate, 1943 Estimate, 1942 Actual, 1941
1
2,800
Chief of section
2,800
1
2,800
P r i v a t e s e c r e t a r y to t h e
1
2,600
2,600
Comptroller General
Transfers to departments and establish1
2,600
1
3,000
3,000
Assistant chief of section
ments:
1
2,600
Unit head
1
3,000
$700,000
$700,000
$511,762
Department of State
Junior administrative assist3,000
Department of Agriculture
1
2,600
2 2,600
2
2,600
ant
6,500
Department of Commerce._
._ __.. _._
900
Administrative fiscal account600
Department of the Interior
1,206
1 2,800
1 2,800
1
2,800
ant
14,590
2,000
Department of Justice
_ ___
14,000
1 2,800
1 2,800
1
2,800
Principal procurement clerk-__
2,910
Department of Labor..
. __.
1 2.600
1 2,600
1
2,60Q
Legislative clerk
85,000
133,195
85,000
Navy Department
1 2, 600
1 2,600
Assistant analyst
5,500
500
500
Post Office Department
2,355
13 2,323
10 2,340
Grade 6. Range $2,300 to $2,900
50,000
1,000
12,000
Treasury Department
16
2,206
20 2,164
17 2,194
Grade 5. Range $2,000 to $2,600-.
85,000
665, 337
75,000
War Department
17
1,885
28 1,849
21 1,866
Grade 4. Range $1,800 to $2,160
American Battle Monuments Commis16
1,729
63 1,629
42 1,649
Grade 3. Range $1,620 to $1,980
sion
500
100
1,492
40 1,446
33 1,447
Grade 2. Range $1,440 to $1,800..
35,000
33,000
Federal Security Agency _
23,000
1,337
4 1,337
7 1,337
Grade 1. Range $1,260 to $1,620
5,500
United States Maritime Commission
Professional service:
National Advisory Committee for AeroGrade 8. Range $8,000 to $9,000:
100
nautics
9,000
1 9,000
General counsel
9,000
1,000
United States Tariff Commission
Grade 7. Range $6,500 to $7,500:
Reserve for allocation
66, 500
284,800
6,666
3 6,833
6,833
Assistant general counsel
7,000
7,000
Attorney-conferee
2 7,000
1, 280,000
975,000
1,350,000
Total estimate or appropriation
Grade 6. Range $5,600 to $6,400:
5,650
8 5,675
8
5,675
Principal attorney
79
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Salaries, General Accounting Office—Continued.
Salaries, General Accounting Office—Continued.
Obligations
Obligations
By objects
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Office of the Comptroller
General—Con.
Claims Division—Continued
PERSONAL SERVICES, DEPARTMENTAL—COH.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Grade. 3. Range $3,200 to $3,800:
Associate attorney
Associate attorney-conferee
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
D e d u c t delays and lapses, fiscal years 1942,
1941
Posi- A v .
tions salary
35 $4,634
20
3,830
3, 200
3,200
2,600
2,000
Posi-
Av.
tions salary
tions
salary
23 $4,652
21
$4,657
15
3,839
12
3,850
1
1
1
3,200
3,200
2,600
1
1
1
3,200
3,200
2,600
Posi-
Av.
4
3
1,815
1,620
4
3
1,815
1,620
1
1
1,860
1,620
1
5
4
8
18
25
1,980
1,716
1,515
1,431
1,243
1,098
1
5
4
8
18
29
1,980
1,716
1,515
1,431
1,251
1,101
1
5
1
7
9
12
1,980
1,716
1,560
1,431
1,286
1,175
350 897, 464
! 711,364
182 525,782
37, 239
Net permanent, departmental
35, 849
674,125
489, 933
897, 464
Office of Chief of Investigations
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Chief of investigations
Grade 14. Range $6,500 to $7,500:
Assistant chief of investigations
Grade 13. Range $5,600 to $6,400:
Principal investigator
Grade 12. Range $4,600 to $5,400:
Senior investigator
Grade 11. Range $3,800 to $4,600:
Investigator
Grade 9. Range $3,200 to $3,800:
Assistant investigator
Grade 7. Range $2,600 to $3,200:
Special auditor
Junior administrative assistant
Itinerary clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980 .
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
1
8,000
1
8,000
1
8,000
2
6,750
1
7,000
1
7,000
7
5,686
7
5,686
28
4,639
20
4,652
19
4,652
27
3,800
21
3,809
18
3,811
36
3,200
36
3,200
23
1
1
27
9
2,623
2,600
2,600
2,300
2,000
1, 800
1,626
1,440
19
2,620
2,644
6
2,600
2,300
2,000
1,800
1, 635
1,440
2,300
2,050
1,800
1,680
1,440
1
1,200
1,200
156 493, 091
96 345,160
1,200
191 601,231
23
3,200
5,091
6,462
488, 000
601, 231
338, 698
PERSONAL SERVICES, DEPARTMENTAL
1
7,000
879
2,169, 238
Deduct delays and lapses, fiscal years 1942,
1941
Posi- A v .
tions salary
Positions
Av.
salary
7 $3,200
3
3,200
104
3,200
2
3,200
10 3,200
29 .3,200
7
2
37
1
6
20
$3,200
3,200
3,200
3,200
3,200
3,200
2
18
4
1
7
2,900
2,906
2,900
2,900
2,914
3
30
'
12
2,900
2,903
2,900
2,900
2,S
2,600
2,600
2,650
2,650
15
25
2,600
2,600
1
102
29
37
62
110
112
3
9
2
2,600
2,600
2,314
2,003
1,821
1,641
1,444
1,260
12
- 1
1
44
10
23
31
32
15
1
2,600
2,600
2,600
2,600
2,600
2,310
2,017
1,852
1,685
1,516
1,260
1,247
1,080
4
1
1,305
1,080
809
1,8
351
945,229
16,699
7,552
1,965,000
937,677
7
Division
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief of division
Grade 13. Range $5,600 to $6,400:
Principal assistant chief of
division
Grade 12. Range $4,600 to $5,400:
Chief of section
Grade 11. Range $3,800 to $4,600:
Assistant to chief of division.
Chief of section
Unit head
Principal review examiner
Grade 10. Range $3,500 to $4,100:
Assistant chief of section
Unit head
Principal claims reviewer
Special claims examiner
Senior review examiner
Clerical, administrative, and fiscal s e r v i c e - Posi- Av.
Continued.
tions salary
Grade 9. Range $3,200 to $3,800:
Unit head
7 $3,200
Review examiner
5 3,200
Principal claims examiner
102 3,200
Special claims examiner
2 3,200
Senior claims reviewer
14 3,200
Senior freight-rate reviewer
35 3,200
Grade 8. Range $2,900 to $3,500:
Unit head
4 2,900
Senior claims examiner
41 2,902
Principal freight-rate examiner3 2,900
Special freight-rate examiner...
1 2,900
Passenger-rate reviewer
20 2,904
Grade 7. Range $2,600 to $3,200:
Unit head
1 2,600
Principal passenger-rate examiner
2 2,650
Senior passenger-rate examiner
19 2,600
Claims examiner
19 2,600
Assistant claims reviewer
Assistant freight-rate reviewer.
1 2,600
Senior freight-rate examiner-..
126 2,600
Grade 6. Range $2,300 to $2,900
15 2,326
Grade 5. Range $2,000 to $2,600
24 2,004
Grade 4. Range $1,800 to $2,160
70 1,816
Grade 3. Range $1,620 to $1,980
128 1,637
Grade 2. Range $1,440 to $1,800
117 1,443
Grade 1. Range $1,260 to $1,620
4 1,260
Custodial service:
Grade 3. Range $1,200 to $1,500
9 1,247
Grade 2. Range $1,080 to $1,380
2 1,080
Total permanent, departmental-
Net permanent, departmental
Claims
Estimate, 1943 Estimate, 1942 Actual, 1941
7,000
7,000
1
5,600
1
5,600
5,600
2
4,700
2
4,700
4,700
10
5
3
15
3,880
3,840
3,800
3,812
7
5
3
13
3,914
3,840
3,800
3,815
5
5
3
10
3,960
3,840
3,800
3,820
1
1
39
24
3,500
3,600
3,500
3,500
3,500
1
1
34
24
3
3,500
3,600
3,500
3,500
3,500
1
1
20
11
2
3,500
3,600
3,500
3,500
3,500
Net permanent, departmental
2,169,238
Audit Division
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
-Grade 14. Range $6,500 to $7,500:
Chief of division
Grade 13. Range $5,600 to $6,400:
Assistant chief of division
Chief of section
Grade 12. Range $4,600 to $5,400:
Assistant chief of division
Chief of section
Assistant chief of section
Grade 11. Range $3,800 to $4,600:
Chief of section
Unit head
Principal examiner
Special audit reviewer
Principal audit reviewer
Grade 10. Range $3,500 to $4,100:
Chief of section
Special assistant to chief of
Division
Principal audit reviewer
Special audit reviewer
Head contract examiner and
reviewer
Senior field examiner
Reviewer
_. ___ .
Grade 9. Range $3,200 to $3,800:
Chief of section
Assistant chief of section
Unit head
Principal audit reviewer
Senior audit reviewer
Head examiner
Audit supervisor _ _ _.
Grade 8. Range $2,900 to $3,500:
Audit supervisor
Unit head
Senior audit reviewer
Audit reviewer
Principal contract reviewerinstructor
1
7,000
7,000
1
7,000
1
1
1
2
1
5,600
5,600
5,000
4,600
4,600
1
1
5,600
5,600
1
5,600
1
2
1
5,000
4,600
4,600
1
2
5,000
4,600
7
3
5
2
26
3,857
3,800
3,800
3,800
3,800
7
3
3
2
10
3,857
3,800
3,800
3,800
7
3
3,857
3,800
2
13
3,800
3,800
3,500
2
3,500
3,500
3,567
3,500
3,500
2
1
8
3,600
3,500
3,500
3,550
3,500
3,500
3,500
3,500
3,500
1
6
2
3,500
3,500
3,500
3,500
3
2
20
3,200
3,200
3,222
3,240
3,221
3,200
3,200
3,200
3,220
3,221
3,207
3,200
3,200
1
1
5
16
32
1
3,200
3,200
3,240
3,237
3,219
3,200
7
118
5
2,900
2,900
2,900
7
61
3
2,900
2,900
2,900
1
5
62
4
2, 900
2,900
2,900
2,900
12
2,900
6
2,900
5
2,900
80
THE BUDGET, 1943
Salaries, General Accounting
Office—Continued.
Salaries, General Accounting Office—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Accounting and Bookkeeping Division
Audit Division—Continued
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Continued.
Grade 8. Range $2,900 to $3,500—Con.
Principal examiner
Special contract examiner and
reviewer
Field examiner
Grade 7. Range $2,600 to $3,200:
Unit head
Assistant unit head
Junior audit supervisor
Special examiner.
Examiner
Contract examiner and reviewer
Principal auditor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Postal Accounts
Posi- Av. Posi- Av,
tions salary
3 $2,900
19
9
2,900
2,900
1
3
2,600
2,667
Posi-
Av.
tions salary
tions
salary
$2 2,900
2
$2,900
1
2,900
2,600
2,600
2,700
2,600
2,600
2,600
2,600
9
5
1
3
1
15
2,900
2,900
2,600
2,667
2,600
2,600
1
1
2
1
10
58
628
277
974
215
281
732
78
2,600
2,601
2,301
2,003
1,804
1,623
1,440
1, 260
40
101
149
656
131
150
328
37
2,600
2,606
2,302
2,007
1,810
1,628
1,440
1,260
10
30
67
206
56
45
32
3
2,600
2,620
2,340
2,027
1,821
1,657
1,440
1,260
5
45
1,248
1,080
5
36
1,248
1,080
4
1
1,275
1,080
3,754
1,856
7, 888, 614
3, 784, 273
649
1, 534, 622
32, 926
7, 888, 614
26, 705
3, 751, 347
1, 507, 917
Division
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief of division
Grade 13. Range $5,600 to $6,400:
Assistant chief of division
Grade 11. Range $3,800 to $4,600:
Chief of section
Unit head
Grade 10. Range $3,500 to $4,100:
Chief of section.
Grade 9. Range $3,200 to $3,800:
Assistant chief of section
Assistant unit head
Principal auditor and accountant
Grade 8. Range $2,900 to $3,500:
Chief of section
Assistant chief of section
Audit supervisor
Unit head
Contract and claims examiner
and reviewer
Grade 7. Range $2,600 to $3,200:
Principal auditor and reviewer
Principal auditor
Audit reviewer
Claims examiner
Unit head
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
7,000
7,000
7,000
5,600
5,600
5,600
3,933
3,800
3,500
3,933
3,800
3,300
3,200
3,300
3,200
3,300
3,200
3,200
3,200
3,200
3,100
2,900
2,900
3,000
3,100
2,900
2,900
3,000
3,100
2,900
2,900
3,000
2,900
2,900
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
3,933
3,800
2
3,500
2
2,900
2
4
2
3
1
35
95
122
146
113
251
2,600
2,600
2,600
2,600
2,600
2,362
2,052
1,878
1,732
1,460
1,265
1 1,440
2 1,410
41 1,100
3
1
2
2
31.5 2,368
88 2,056
1,919
138 1,738
88 1,465
169
1
2
28
1,440
1,410
1,106
3,500
32
79
70
95
30
21
2,370
2,057
1,947
1,793
1,526
1,368
1 1,440
2 1,410
7 1,200
Total permanent, departmental.
Deduct delays and lapses, fiscal year 1942,
1, 394,362
655.5
1,125,192
6,892
8,789
Net permanent, departmental.
1, 394,362
1,118,300
718,446
1941
Estimate, 1943 Estimate, 1942 Actual, 1941
366
727, 235
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief of division
Grade 13. Range $5,600 to $6,400:
Assistant chief of division. _
Grade 12. Range $4,600 to $5,400:
Assistant to chief of divisionChief of section
Grade 11. Range $3,800 to $4,600:
Assistant chief of section
Principal audit reviewer
Principal accountant
Head accountant
Grade 10. Range $3,500 to $4,100:
Unit head
Grade 9. Range $3,200 to $3,800:
Chief of section
Senior audit reviewer
Senior digest clerk
Accountant
Grade 8. Range $2,900 to $3,500:
Unit head
Assistant unit head
Grade 7. Range $2,600 to $3,200:
Chief of section
Assistant chief of section
Assistant unit head
Junior administrative assistant
Digest clerk
Principal auditor
Junior accountant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental.
Posi- Av.
tions salary
1 $7,000
2
5,600
2
3
2
12
6
1
4,600
4,600
3,800
3,800
3,800
3,500
1
2
15
18
2,900
2,900
2,600
2,600
2,600
1 $7,000
Posi- A v .
tions salary
5,600
2
3
2
$7,000
5,600
4,600
4,600
4,600
4,600,
3,800
11
1
1
2
2
3,200
3,200
3,200
3,200
1
1
1
1
1
Posi- Av.
tions salary
3,800
3,800
1
3,800
3,800
3, 800
3,500
3,500
3,200
3,200
3,200
3,200
1
3
8
7
3,200
3,200
3,200
3,200
1
1
2,900
1
1
1
1
1
2,600
2,600
2,600
2,900
2,900
2,600
2,600
2,600
1 2,600
14 2,600
30 2,600
42 2.600
56 2,300
76 2,000
64 1,813
96 1,632
41 1,443
1
10
22
39
43
67
51
93
26
2,600
2,600
2,600
2.600
2,300
2,000
1,815
1,632
1,446
6 1,260
496
1,095,937
406
15
26
23
22
12
14
5
1,290
2,600
2,600
2,600
2.600
2,300
2,000
1,835
1,710
1,512
1,320
169
889,097
1,095, 937
432,480
9,097
880, 000
7,327
425,153
Reconciliation and Clearance Division
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief of division
1 5,000
Grade 11. Range $3,800 to $4,600:
Assistant chief of division
2 3,900
Grade 9. Range $3,200 to $3,800:
Special assistant to chief of division
1 3,200
Chief of section
2 3,300
Grade 8. Range $2,900 to $3,500:
1 2,900
Chief of section
1 2,900
Assistant chief of section
Unit head
2 2,900
Grade 7. Range $2,600 to $3,200;
1 2,600
Chief of section
3 2,600
Unit head
2 2,600
Principal reconciliation reviewer.
Grade 6. Range $2,300 to $2,900
17 2,300
37 2,004
Grade 5. Range $2,000 to $2,600
109 1,833
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
... 297 1,630
709 1,448
Grade 2. Range $1,440 to $1,800
135 1,267
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
1,293
Grade 2. Range $1,080 to $1,380
1,093
Total permanent, departmental
1,336
2, 063, 780
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
2,063, 780
Total permanent, departmental, all
divisions
7,844
16,110, 626
1
5,000
1
5,000
2
3,900
2
3,900
1
2
1
1
2
3,200
3,300
2,900
2,900
2,900
1
2
1
1
2
3,200
3,300
2,900
2,900
2,900
1
3
1
12
28
93
210
486
102
2,600
2,600
2,600
2,300
2,011
1,839
1,637
1,450
1,269
1
4
1
13
23
78
79
67
25
2,600
2,600
2,600
2,300
2,013
1,850
1,674
1,501
1,318
7 1,320
9 1,093
962
1, 499,120
13, 892
1,485, 228
5
2
308
1,428
1,140
5,132. 5
10, 483, 836
545,482
5,706
539, 776
121
5. 055. 990
81
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Salaries, General Accounting Office—Continued.
Emergency Relief, General Accounting Office, Administrative Expenses—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 194 Estimate, 194 A c t u a l , 1941
Within-grade promotions—net cost (see
analysis below)
_
$255,240
$185,747
All personal services, all divisions
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941
16, 365,866
10, 669, 583
01
Personal services (net)
Reimbursement from—
"Ordnance service and supplies, Army"
Other agency for work done
16, 326, 490
Net total obligations
Estimated savings and unobligated balance-
16, 326,490
Office of the Comptroller General—Con.
$5,055,990
39,376
121,836
98,390
10, 547, 747
4,957,600
- 1 , 742
-1,739
Total estimate or appropriation
4,954,119
481
10, 547, 747
16, 326,490
10,547, 747
4, 954, 600
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate 1943 Estimate, 1942 A c t u a l , 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
. 4,000 $312,060 3,219 $271,370
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
.
185,747
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
85,623
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
583, 430
271,370
136, 250
191, 940
7. Net additional cost (cumulative) _ _ _
85,623
255, 240
185,747
Emergency Relief, General Accounting Office, Administrative Expenses—•
[For administrative expenses incident to carrying out the purposes of the Emergency Relief Appropriation Act, fiscal year 1942,
General Accounting Office, $1,400,0001 (55 Stat. 398-399).
Appropriated 1942, $1,400,000
Obligations
By objects
Estimate, 1943 Estimate, 194: Actual, 1941
Office of the Comptroller
General
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Chief of section
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 4. Range $3,800 to $4,600:
Attorney
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental -
405000—41-
Deduct delays and lapses, fiscal year 1941.
$6,443
Net permanent, departmental
Office of Chief of
Investigations
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior investigator
Grade 11. Range $3,800 to $4,600:
Investigator, _ _
Grade 9. Range $3,200 to $3,800:
Assistant investigator
Grade 7. Range $2,600 to $3,200:
Special auditor
_
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941. __
1
4,600
2
4,500
5
3,800
8
3,800
4
3,200
17
3,200
7
4
5
6
2
4
2,600
2,300
2,000
1,800
1,620
1,440
17
16
6
11
6
6
2,600
2,300
2,000
1,800
1,620
1,440
38
93,600
89
224,960
6,360
Net permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,800
$2,300
2,000
1,800
1,620
1,440
1
4
1
8
33
24
1
2,600
2,300
2,000
1,800
1,620
1,440
1,260
3,800
4
3,800
3
1,800
2
4
1,200
1,080
3
1
10
20
1,500
1,320
1,200
1,080
42
70,800
2
1
2
12
16
114 181,300
218,600
93,600
Claims Division
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal review examiner _
Grade 10. Range $3,500 to $4,100:
Principal claims reviewer
Special claims examiner
Grade 9. Range $3,200 to $3,800:
Principal claims examiner
Senior freight-rate reviewer
Grade 8. Range $2,900 to $3,500:
Senior claims examiner. __ ..
Principal freight-rate examiner
Grade 7. Range $2,600 to $3,200:
Senior passenger-rate examiner
Claims examiner
_ _.
Senior freight-rate examiner
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980._.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941
1
3,800
5
11
3,500
3,500
37
1
3,200
3,200
5
2,900
1
77
2,600
2,600
2,300
2,000
1,800
1,620
1,440
1,260
164,960
2,900
2
31
25
21
10
31
64
120
1
2,600
2,600
2, 600
2,300
2,000
1,800
1,620
1,440
1,260
4
1
21
9
14
11
2
3
16
1
Net permanent, departmental
Posi- Av.
tions salary
174,857
$70,800
1,200
1,080
371
757,320
7,200
750,120
164, 960
Audit Division
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal audit reviewer
Grade 10. Range $3,500 to $4,100:
Special audit reviewer
Grade 9. Range $3,200 to $3,800:
Unit head
Principal audit reviewer.
Senior audit reviewer
_
Grade 8. Range $2,900 to $3,500:
__ _ _
Unit head .._
Senior audit reviewer
Audit reviewer
_
Principal examiner
Special contract examiner and
reviewer
Grade 7. Range $2,600 to $3,200:
Examiner
Principal auditor
Contract examiner and reviewer
2
3,800
1
3,500
1
1
4
3,200
3,200
3,200
4
1
1
2,900
2,900
2,900
3
1
1
3,200
3,200
3,200
2
6
2,900
2,900
1
2,900
4
2,900
8
2
2,600
2,600
16
19
2,600
2,600
6
2,600
30
2,600
82
THE BUDGET, 1943
Emergency Relief, General Accounting Office, Administrative Expenses—Continued.
Emergency Relief, General Accounting Office, Administrative
penses—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
stimate,1943 Estimate, 1942 Actual, 1941
Reconciliation and Clearance
Audit Division— Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
64
369
117
159
311
$2,300
2,000
1,800
1,620
1,440
1,260
2
74
238
$2,300
2,000
1,800
1,620
1,440
1,260
1
29
1,0
1,200
1,080
,207
450,060
Deduct delays and lapses,fiscalyear 1941._
450,060
Net permanent, departmental
Postal Accounts
2,149, 680
12,473
2,137, 207
Division
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.
0. 5
2, 300
5 1,440
27 1,260
1
4
12
42
64
166
2,300
2,000
1,800
1, 620
1,440
1,260
4 1,080
21 1,080
36. 5 46, 690
310 423, 910
6,957
416, 983
Net permanent, departmental
46, 690
Division—Con.
Deduct delays and lapses, fiscal year 1941._.
01
Personal services (net)
Total permanent, departmental- _
Deduct delays and lapses, fiscal year 1941.
1
3,800
3,800
1
3,200
3,200
3,200
2
2
2
4
9
8
18
8
2
2,600
2,600
2,600
2,300
2,000
1,800
1,620
1,440
1,260
1
2
5
11
19
40
40
93
24
3
2,600
2,600
2,600
2,600
2,300
2,000
1,800
1,620
1,440
1,260
Total permanent, departmental, all
divisions
50, 370
66; 540
152, 578
Grand total obligations
Transferred for rent and servicing of buildings to "Salaries and expenses, public
buildings and grounds in the District of
Columbia, Public Buildings Administration" .. .. _ . . . . . .
_. .
Reimbursement for work done for other
agency
1,400 000
5 314,885
Net total obligations . . .
Estimated savings and unobligated balance-
1,400,000
5, 586,625
13, 375
Total estimate or appropriation
1,400,000
5,600,000
+273, 517
-1,777
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88J>2
Obligations
Departmental
1,200
57 107,400
1. Total cost for full fiscal year of promotions
to be made
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
107,400
No. Amount No. Amount No. Amount
66
$5,000
5,000
3,480
1,520
7. Net additional cost (cumulative).
Conservation and Use of Agricultural Land Resources, Department
of Agriculture (Transfer to General Accounting Office)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Reconciliation and Clearance Division
Total permanent, departmental
$42, 363
3 061
11, 908
23,109
5,755
3,363
63,019
Total other obligations
248 467, 100
5, 020
PERSONAL SERVICES, DEPARTMENTAL
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941._
$13, 940
250
1, 980
Estimate, 1943 Estimate, 1942 Actual, 1941
Net permanent, departmental
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Unit head._
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
5,162, 307
Supplies and materials.
__ _
_
Communications service
. . .
Travel expenses. _ _
Printing and binding
Rent (equipment).
__
Repairs and alterations
Equipment _ . . _ . . _ _ _
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal accountant
Grade 9. Range $3,200 to $3,800:
Senior digest clerk
Accountant
Grade 7. Range $2,600 to $3,200:
Chief of section
Digest clerk..
Principal auditor
Junior accountant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
$51,173
$1,333,460
OTHER OBLIGATIONS
02
05
06
08
11
12
30
Accounting and Bookkeeping Division
Ex-
Preaudit of payments under "Soil Conservation and Domestic Allotment Act"
1
3
6
26
52
123
53
2,600
2,300
2,000
1,800
1,620
1,440
1,260
2
1
1,200
1,080
267 399,950
399,950 |
PERSONAL SERVICES
1
7
32
130
406
104
2,300
2,000
1,800
1,620
1.440
1,260
1.200
3
1,080
5
688 1,009,180
6,720
1,002,460
5.5
3,027
5, 213, 480
1, 333,460
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary tions salary
tions salary
Grade 13. Range $5,600 to $6,400:
Chief of section.
1 $5,600
$5,600
Grade 12. Range $4,600 to $5,400:
1 $5,600
1
Assistant chief of section
4,600
4.600
Grade 11. Range $3,800 to $4,600:
1
4,600
3,800
Assistant to chief of section.-.
1
3,800
1
3,800
3,800
Regional unit head
4
3,800
Grade 10. Range $3,500 to $4,100:
4
3,800
Chief of field party
9. 9 3, 500
3, 500
9. 9 3, 500 1
Principal claims reviewer
3,500
3,500
Grade 9. Range $3,200 to $3,800:
1
3,500
3,200
9.3 3,300
Chief of field party
9.3 3,'300
3,200
1. 5 3, 200
Assistant chief of field party.Grade 8. Range $2,900 to $3,500:
1. 5 3, 200
2,900
2
2,900
Assistant to regional unit head.
3
2,900
2,900
1
2,900
Special reviewer
EXECUTIVE OFFICE AND INDEPENDENT
Conservation and Use of Agricultural Land Resources, Department
of Agriculture (Transfer to General Accounting Office)—Continued.
83
ESTABLISHMENTS
Administration of Sugar Act of 1937, Department of Agriculture
(Transfer to General Accounting Office)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate,1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balanceReceived by transfer from "Administration
of Sugar Act of 1937, Department of Agriculture"
Preaudit of payments under "Soil ConservaAct''—Con.
tion and Domestic Allotment
PERSONAL SERVICES—continued
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 7. Range $2,600 to $3,200:
Claims examiner
Junior accountant
Principal auditor....
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Total permanent-.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
3
1
1
75
2
7
6
3
$2,600
2,600
2,600
2,382
1,800
1,620
1,440
1,300
1,080
1
157. 3
387, 400
157. 3
387, 400
127
387, 400
387, 400
$2,600
2,600
2,600
2, 354
1,820
1,630
1,440
1,300
1
1,080
3 $2,600
1
2,600
1
2,600
95. 6 2, 354
3 1,820
8
1,630
10 1,440
3 1,300
1
Deduct delays and lapses, fiscal vears 1942,
.*
1941
01
318,410
12, 565
Personal services (net)
305,845
OTHER OBLIGATIONS
Contingent expenses, including travel, per
diem, and printing and binding
67, 250
84, 840
44, 614
454, 650
472, 240
350, 459
121, 781
-454, 650
_
Total obligations. _
Estimated savings and unobligated balance
Received by transfer from "Conservation
and use of agricultural land resources, Department of Agriculture"
-472, 240
-472, 240
Parity Payments, Department of Agriculture (Transfer to General
Accounting Office)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary tions salary tions salary
Grade 10. Range $3,500 to $4,100:
5
4.1 $3, 500
4.1 $3, 500
$3, 50C
Chief of field party
Grade 9. Range $3,200 to $3,800:
4
3.7 3,200
3.7 3,200
3,20C
Chief of field party
Assistant chief of field party- _
0.5 3,200
0.5 3,200
Grade 8. Range $2,900 to $3,500:
1
Assistant to regional unit head1
2,900
1
2,900
2,900
Grade 6. Range $2,300 to $2,900
37.1 2, 369 38. 5 2, 371 34
2,300
1
1
1,800
Grade 4. Range $1,800 to $2,160
1 1,800
1,800
2
1
1,620
1
1,620
Grade 3. Range $1,620 to $1,980
1,620
Total permanent
Total estimate or appropriation
Obligations
Departmental
Estimate, 1943 Estimate, 1942 .Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6 ) . . .
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
24
$1,800
21
1,140
720
Posi- Av.
tions salary
7.2 $2,490
8
$2,490
7.2 17,900
8
19,920
Posi- Av.
tions salary
$2,490
8
8
19,920
920
17,900
Total obligations
116, 440
3,393
1,672
122,000
122,000
114, 768
28,000
28,000
24, 744
150,000
150,000
139, 512
10, 488
-150,000
-150,000
-150,000
? of within-grade promotions under Public Lau
Executive Order 88A2
H), 77th Cong., 1st sess., and
Estimate, 1943 Estimate, 1942 Actual, 1941
3,270
19, 000
16,650
OTHER OBLIGATIONS
Contingent expenses, including travel, per
diem
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from "Parity payments, Department of Agriculture"
Total estimate or appropriation
1,640
Estimate, 1943 Estimate, 1942 Actual ,1941
Personal services (net)
47
125, 393
Obligations
1,380
Posi- Av.
tions salary
49.8
Departmental
2,360
By objects
01
122, 000
720
2,520
Obligations
Total permanent
Deduct delays and lapses, fiscal years 1942,
1941
48.4
OTHER OBLIGATIONS
Contingent expenses, including travel and
per diem
Anal\
Administration of Sugar Act of 1937, Department of Agriculture
(Transfer to General Accounting Office)—
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Personal services (net)
$2,360
7. Net additional cost (cumulative).
PEESONAL SERVICES
_
Deduct delays and lapses,fiscalyears 1942,
1941
01
Analysis of within-grade promotions under Pvblic law 200, 77th Cong., 1st sess., and
Executive Order 8842
- 2 2 , 650
-$22, 650
-$20, 900
Total estimate or appropriation
1,080
3
1
1
95. 6
3
8
10
3
$3, 598
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
102 $10,200
72
$7,200
2,100
12,300
7,200
5,100
3,950
7,550
2,100
7. Net additional cost (cumulative'
Contingent Expenses, General Accounting Office—
Contingent expenses: For traveling expenses, materials, supplies, equipment, and services; procurement and exchange of books,
lawbooks, books of reference, and periodicals, typewriters, calculating machines, and other office appliances, including their development, repairs, and maintenance, including one motor-propelled
passenger-carrying vehicle; and miscellaneous items [$319,880]
3,000
3,650
2,402
$498,000 (55 Stat. 112).
20,900
22, 650
19,052
Estimate 1943, $498,000
Appropriated 1942, $319,880
84
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 19J$ (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
Contingent Expensest General Accounting Office—Continued.
Obligations
GENERAL ACCOUNTING OFFICE
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
11
12
13
30
Supplies and materials
Communications service
Travel expenses
Transportation of things
Rent (equipment)
_
Repairs and alterations __
Special and miscellaneous expenses
Equipment
$84,438
10,540
115,340
350
59, 312
8,965
535
40,400
_
Total obligations
_ _ __ _
Reimbursement to "Salaries and expenses,
public buildings and grounds in the District of Columbia, Public Buildings Administration"
498,000
Net total obligations
Estimated savings and unobligated balance
.
498,000
Total estimate or appropriation
498,000
$50,265
5,235
91,941
91
50,139
3,182
498
21,815
319,880
$103,080
10,750
162,050
350
63,068
9,965
535
147,752
223,166
+47,971
271,137
319,880
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Duplicating
Salaries, General Accounting Office
Contingent expenses, General Accounting
Office
Total
$37,040
$32,660
$34,460
7,342
44, 382
5,435
38,095
5,150
39,610
Claims, Judgments, and Private Reliej Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $6,299.97.
1,003
319,880
272,140
Printing and Binding, General Accounting Office—
For all printing and binding for the General Accounting Office,
including monthly and annual editions of selected decisions of the
Comptroller General of the United States [$82,000] $112,000 (55
Stat. 112).
Estimate 1943, $112,000
Appropriated 1942, $82,000
Obligations
By objects
Total, General Accounting Office, [$10,763,880] $16,986,490.
Annual appropriations, general account:
Estimate 1943, $16,936,490
Appropriated 1942, $12,349,627
Trust account:
Wages oj Employees oj Contractors, Act of August 80, 1985—
Represents amounts withheld from contractors for payment of
wages found due to laborers and mechanics under the terms of the
Act of August 30, 1935 (40 U. S. C. 276a-2).
Appropriated 1942, $5,000
Estimate 1943, $25,000
Revised 1942, $19,641
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
08 Tabulating cards, printed forms, and
letterheads
_
08 Printing and binding decisions and the
annual report, and the binding of pay
rolls, record books, etc
$60,000
$75,930
36,070
22,000
21,248
112,000
82,000
79,314
486
112,000
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
$58,066
82,000
79,800
13 Refunds, awards, and indemnities
Prior year funds available in 1941
1941 funds available in 1942. _
1942 funds available in 1943
1943 funds available in 1944..
Total estimate or appropriation
__
.
$20,000
$10,000
— 10,359
+20,000
-20,000
+25,000
25, 000
19, 641
$2, 408
-2,288
+10, 359
10, 479
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C. 78
G E N E R A L ACCOUNTING OFFICE
For purchase
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Contingent expenses, General Accounting Office.
GENERAL ANTHONY WAYNE MEMORIAL
COMMISSION
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
2
New vehicles (motor unless otherwise indicated)
$500
GEORGE
Public purpose and users
Used in transporting Comptroller General, officials, and
investigators to and from Government departments and
offices in the transaction of official business.
WASHINGTON
BICENTENNIAL
COMMISSION
George Washington Bicentennial Commission—
General Anthony Wayne Memorial Commission—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
Prior year balance available in 1941
Estimated savings and unobligated balanceTotal estimate or appropriation
$35
-1,150
1,115
Prior year balance available in 1941
1941 balance available in 1942
Estimated savings and unobligated balanceTotal estimate or appropriation
-$155
155
-$155
+155
Payment to Katherine H. Clagett and Estate of Dr. John C. Fitzpatrick—
53 Refunds, awards, and indemnities: Obligations—1941, $9,367.
85
EXECUTIVE OFFICE AND I N D E P E N D E N T ESTABLISHMENTS
INTERSTATE COMMERCE COMMISSION
SALARIES AND EXPENSES
General Administrative Expenses, Interstate Commerce Commission—
General administrative expenses: For eleven Commissioners,
secretary, and for [ a l l ] other authorized expenditures necessary in
the execution of laws to regulate commerce, including one chief
counsel, one director of finance, and one director of traffic, at
$10,000 each per annum, field hearings, traveling expenses, and
contract stenographic reporting services [$2,580,940] $2,908,012,
of which amount not to exceed [$2,338,040] $2,565,000 may be
expended for personal services in the District of Columbia, exclusive
of special counsel, for which the expenditure shall not exceed
$50,000; not exceeding [$3,000] $5,000 for purchase and exchange
of necessary books, reports, newspapers, and periodicals.
[General administrative expenses: For an additional amount,
fiscal year 1942, for eleven commissioners, secretary, and for all other
authorized expenditures necessary in the execution of laws to regulate
commerce, including the purchase of newspapers and the objects
specified under this head in the Independent Offices Appropriation
Act, 1942, $150,000 and the limitation of $2,338,040 upon the amount
which may be expended for personal services in the District of
Columbia is hereby increased to $2,460,760] (49 U. S. C- 1-19,
20a, 21-24, 901-923; 55 Stal. 112, 546).
Estimate 1943, $2,908,012
Appropriated 1942, $2,730,940
NOTE.—Estimate includes $131,180 transferred from "Motor Transport Regulation,
Interstate Commerce Commission."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 16. In excess of $9,000:
11 $12,000
11 $12,000
Commissioner
11 $12,000
1
10,000
Director of bureau
1
10,000
1
10,000
Grade 15. Range $8,000 to $9,000:
1
9,000
9,000
9,000
Secretary
1
8,000
8,000
Director of bureau
8,000
Grade 14. Range $6,500 to $7,500:
6,500
7,000
6,500
Director of bureau
7,000
6,833
7,000
Assistant director
6,500
6,500
Chief of bureau
6,500
Grade 13. Range $5,600 to $6,400:
5,600
5,600
5,600
Assistant director
5,600
5,600
Assistant to the director
5,600
Chairman board of suspen5,600
5,600
sions
5,600
5,800
5,800
Director of personnel5,800
Chief accountant (trans-.
5,600
5,600
portation statistics)
5,600
Grade 12. Range $4,600 to $5,400:
4,800
4,800
4,800
Member of board
4,800
4,800
4,800
Assistant chief of section
4,600
4,600
4,600
Head accountant and auditor.
5,000
5,000
5,000
Assistant secretary
Head accountant (transpor4,600
4,600
tation statistics)
4,600
Grade 11. Range $3,800 to $4,600:
4,500
4,500
Assistant chief of bureau
4,500
3,800
3,800
3,800
Assistant to director
3,900
3,900
3,900
Chief of section
4,000
4,000
4,000
Assistant chief of section.
4,400
4,400
Special agent
4,000
4,000
4,000
Member of board
4,400
Special expert
Grade 10. Range $3,500 to $4,100:
3,600
3,650
3,600
Chief of section
Senior accountant and audi3,675
3,675
3,675
tor
.
Senior accountant, cost find3,500
3,500
3,500
ing
.
3,800
3,800
3,800
Member of board
Senior clerk, statistical an3,500
3,500
3,500
alyst
Grade 9. Range $3,200 to $3,800:
3,667
3,600
3,600
Chief of section
Senior administrative assist3,300
3,300
ant
3,333
3,400
3,333
Senior clerk
3,200
3,200
Chief clerk to director
3,300
3,300
3,300
Accountant and auditor—
3,200
3,200
Senior tariff assistant
3,700
3,700
3,700
Purchasing agent
_
Accountant
(transportation
3,200
1
3,200
1
3,200
statistics)
3,200
1
3,200
1
3,200
Rate and tariff analyst
3,200
2
3,200
2
3,200
Investigator
Grade 8. Range $2,900 to $3,500:
3,000
3,000
3,000
Chief of section
3,167
3,100
3,100
Assistant chief of section
3,300
3,300
3,300
Administrative assistant
3,050
3,050
Chief clerk
3,133
3,000
3,000
Chief report writer.
2,900
2,900
2,900
Associate accountant
3,250
3,300
3,300
Senior rate clerk
3,300
3,300
3,300
Senior correspondence clerk. _.
3,133
3,133
3,133
Rate desk chief
-3,200
3,200
3,200
Tariff assistant
3,175
3,050
3,050
Reviewer
General Administrative Expenses, Interstate Commerce Commission—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 7. Range $2,600 to $3,200:
Chief of section
Assistant chief of section
Junior administrative assistant
Chief clerk
Report writer
Assistant accountant..
Rate clerk
Correspondence clerk
Assistant rate desk chief
Tariff desk chief
Assistant tariff desk chief
Correspondent reviewer
Assistant to secretary
Minute clerk
Printing clerk
Private secretary
Grade 6. Range $2,300 to $2,900. _T
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,200
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Professional service:
Grade 9. In excess of $9,000:
Director of Bureau
Chief counsel
Grade 8. Range $8,000 to $9,000:
Director of Bureau
Chief examiner
Grade 7. Range $6,500 to $7,500:
Director of Bureau
Assistant director of Bureau...
Chief of section
Assistant chief examiner
Head examiner
Assistant chief counsel
Grade 6. Ranee $5,600 to $6,400:
Assistant director of Bureau.._
Assistant to director
Assistant chief counsel
Chief of section
Principal examiner
Principal attorney
Principal statistical analyst,..
Principal economist (transportation costs)
Grade 5. Ranere $4,600 to $5,400:
Senior examiner
Senior attorney
Senior engineer
Senior economic and statistical analyst
Grade 4. Range $3,800 to $4,600:
Assistant to director
Examiner
Attorney
Statistical analyst
Transportation economist
Explosives agent
Grade 3. Ranre $3,200 to $3,800:
Chief of section
Associate examiner
Associate engineer
Associate economist
Associate librarian
Associate annotator
Assistant to chief examiner
Associate transportation economist .
_
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant economist
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Deduct legislative reductions in compensation
Net permanent, departmental._
Temporary employees, departmental.
All personal services, departmental. __
Posi- Av.
tions salary
3 $2,967
1
2,800
Posi- Av.
tions salary
Positions
Av.
salary
3
1
$2,967
2,800
3
1
$2,967
2,800
7
1
33
1
34
14
3
3
3
2
1
1
1
11
62
72
85
146
2,786
2,800
2,670
2,600
2,738
2,815
2,833
2,967
2,867
2,850
3,200
3,200
2,600
3,091
2,419
2,217
1,924
1,732
1,487
1,274
7
1
27
1
30
13
3
3
3
2
1
1
1
11
58
71
85
147
82
23
2,786
2,800
2,709
2,600
2,757
2,854
2,867
2,967
2,867
2,850
3,200
3,200
2,600
2,964
2,438
2,241
1, 929
1,741
1, 501
1,286
1,980
1,710
1,320
1,280
1,090
1
2
1
3
63
1,980
1,710
1,680
1,280
1,094
1
1
1
1
1
2
1
1
8
2
10,000
10,000
9,000
9,000
7,500
6,500
6,500
7,000
6,813
7,250
1
1
1
1
10, 000
10, 000
2
2
1
1
10
2
7,750
6,500
6,500
7,500
6,850
7,250
1
1
1
3
33
6,000
6,000
6,000
5,933
5,879
5,700
5,600
1
1
1
3
31
5
1
6,000
6,000
6,000
5,933
5,888
5,720
5,600
5, 600
1
5,600
35
5
4,840
4,800
5,400
34
4
2
4,888
4,850
5,400
4,640
4,667
2
4,700
4,000
3,876
4,400
3,800
4,600
4,000
3,876
3,800
4,400
3,800
4,600
1
26
2
2
4,000
3,908
3,800
4,100
3,800
3,246
3, 433
3,400
3,400
3,600
3,400
3,800
3,246
3,433
3,400
3,400
3,600
3,400
3,800
3, 254
3,433
3,400
3,400
3,600
3,400
3,200
3,200
3,200
2,600
2,700
2,800
2,033
2,600
2,700
2,800
2,033
2,600
2,800
2,800
2,033
2,600
1,920
1,500
2,600
1,920
1,500
2,600
1,920
7
1
25
1
29
14
3
3
3
2
1
1
1
11
56
72
82
143
81
21
2,762
2,800
2,668
2,600
2,734
2,815
2,833
2,967
2,867
2,850
3, 200
3,200
2,600
3,091
2,416
2,205
1,918
1,727
1,485
1,273
1
2
1
3
63
1,980
1,710
1,320
1,280
1,089
10, 000
10, 000
9,000
9,000
7,500
6,500
6,500
7,000
6,813
7,250
1
1
1
3
32.2
6
1
6,000
6-, 000
6,000
5, 933
5,879
5,700
5, 600
35
5
4,840
4,743
5,400
5,600
1
29
9,000
9,000
4,600
1,500
21, 702
902.2
2,578,473
907
938
2,645,800
97,789
22,000
2, 556,473
8,115
2, 564,588
22,000
2, 526,011
8,115
2, 534,126
2, 569, 520
136,936
22,000
2,410, 584
8,720
2, 419, 304
86
THE BUDGET, 1943
General Administrative Expenses, Interstate Commerce Commission- Analysis
Continued.
of within-grade promotions under Public Law 200, 77th Cong., 1st sess.. and
Executive Order 8842
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 12. Range $4,600 to $5,400:
5 $4,720
5 $4,720
Special agent
_
5
$4,720
Service agent
16
4,600
15.7 4,600
16
4,600
Grade 11. Range $3,800 to $4,600:
Special agent
_ .
5
3,880
5
3,880
4
3,950
Grade 10. Range $3,500 to $4,100:
Special agent
1
3,500
1
3,500
1
3,500
Grade 9. Range $3,200 to $3,800:
Special agent..
3
3,200
3
3,200
3
3,200
Grade 3. Range $1,620 to $1,980
2
1,680
2
2
1,680
1,680
Grade 2. Range $1,440 to $1,800
1
1,440
1
1,440
1
1,440
Within-grade promotions—net cost (see
analysis below)
990
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
- All personal services, field
01
Personal services (net)
32.7
134,190
33
134,500
32
Travel expenses:
06 except 0630 and 0640. Transportation
of persons
0630 and 0640. Per diem and subsistence
of persons
06 Total travel expenses
07 Transportation of things (service)
08 Stenographic, typewriting, and photographic work
11 Rents
12 Repairs and alterations
_ „
_
7,707
134,190
132, 500
123,193
2,698, 778
2,666,626
2, 542,497
31,819
11,234
31,819
11, 234
34,188
11,344
39,266
39,266
29, 239
55, 576
55, 576
40, 045
94,842
94,842
365
24, 501
12. 660
2,128
1,179
23,115
1,179
23,115
497
22, 204
209, 234
209,234
177. 628
Grand total obligations
Received by transfer from—
"Construction fund, United States Maritime Commission, act June 29, 1936,
revolving fund"
"Motor transport regulation, Interstate
Commerce Commission"
2,908,012
2,875,860
2, 720,125
-144,920
-144,920
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2,908, 012
2, 730, 940
2, 557, 595
23, 345
2, 908, 012
2, 730, 940
2, 580, 940
-17,610
B Y PROJECTS OR FUNCTIONS
1. Commissioners and their offices
2. Secretary and his office3.
4.
5.
6
7.
8.
9.
10.
11.
12.
13.
14.
15.
Total administration,
General purposes
Section of mails and files, dockets, stenography, supplies and publications,
audits and accounts
.. _
Official reporting
Formal docket
Informal docket
Investigating violations of the Interstate Commerce Act
Bureau of Statistics
_._
Legal Division
Bureau of Traffic
Bureau of Service
Bureau of Finance
___ _.
Personnel supervision and management
_Bureau of Water Carriers.
$193,970
44,414
$193,610
44,154
$193, 777
44,620
238,384
16,780
237, 764
16, 780
238,397
12,142
390,694
30,679
519, 755
68,245
386,234
30,679
517, 755
67,745
404,309
24,358
484,149
68,206
161,400
338,112
107,877
558, 335
152,431
218,835
160,700
333,112
107,077
541, 335
152,131
218,135
139,222
316,561
104,445
489,024
152,961
224,889
44,077
62,408
44,005
62,408
2,875,860
43,249
18,213
Grand total obligations. _ _
Received by transfer from—
"Construction fund, United States Maritime Commission, act June 29,1936, revolving fund"
"Motor transport regulation, Interstate
Commerce Commission"
2, 908,012
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
2,908,012
565 $57,200
19,800
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
79, 230
57,200
23,200
37,400
19,800
7. Net additional cost (cumulative) _ _
22, 692
822
30,679
12,660
3,341
Total other obligations
679 $59,430
69, 284
365
30,679
12, 660
3,341
13 Special and miscellaneous current expenses
30 E equipment
No. Amount No. Amount No. Amount
130,900
2,000
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions1 brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2, 720,125
-17,610
-144,920
2,908,012
-144,920
2,730,940
2, 557, 595
23,345
2,730,940
2, 580, 940
Regulating Accounts, Interstate Commerce Commission—
Regulating accounts: To enable the Interstate Commerce Commission to enforce compliance with section 20 and other sections of
the Interstate Commerce Act as amended by the Act approved June
29, 1906, the Transportation Act, 1920 (49 U. S. C. 20), and the
Transportation Act of 1940, including the employment of necessary
special accounting agents or examiners, and traveling expenses,
[$840,000] $850,052, of which amount not to exceed [$190,000]
$176,700, may be expended for personal services in the District of
Columbia (49 U. S. C. 20; 55 Stat. 112).
Estimate 1943, $850,052
Appropriated 1942, $840,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 15. Range $8,000 to $9,000:
1 $8,000
Director
Grade 14. Range $6,500 to $7,500:
2
6,750
Assistant director
1
7,000
Chief of section
1
6,500
Field supervisor of accounts..
Grade 13. Range $5,600 to $6,400:
5
5,760
Chief accountant and auditor
Grade 12. Range $4,600 to $5,400:
Head accountant and auditor..
4,943
7
Grade 11. Range $3,800 to $4,600:
Principal accountant and
auditor _. .
2
4,200
Grade 10. Range $3,500 to $4,100:
Senior accountant and audi2
3,500
tor
Grade 9. Range $3,200 to $3,800:
4
3,500
Accountant and auditor
Grade 8. Range $2,900 to $3,500:
Associate accountant and aud3,029
7
itor
Grade 7. Range $2,600 to $3,200:
Assistant accountant and auditor*
2
2,550
Grade 6. Range $2,300 to $2,900
2
2,100
Grade 5. Range $2,0001 o $2,600
5
1,656
Grade 3. Range $1,620 to $1,980
5
1,524
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
2,412
analysis below) Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
46
176, 612
Posi Av.
tions salary
1 $8,000
2
1
1
3
1
1
6,833
7,000
6,500
5
5,760
5
5,760
7
4,943
10
4,800
2
4,200
1
4,000
2
3,500
3
3,500
4
3,500
4
3,475
6
3,017
5
3,040
2
2
5
5
1
2,700
2,550
2,100
1,656
1,524
2
2
5
5
2,500
2,100
1,704
1,536
46
173,800
48
188, 300
20,151
168,149
173,800
176, 612
Net permanent, departmental._
6,750
7,000
6,500
Posi- Av.
tions salary
1
$8, 500
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief accountant and auditorGrade 12. Range $4,600 to $5,400:
Head accountant and auditor.
Grade 11. Range $3,800 to $4,600:
Principal accountant and
auditor
Grade 10. Range $3,500 to $4,100:
Senior accountant and auditor
_
Grade 9. Range $3,200 to $3,800:
Accountant and auditor
Grade 8. Range $2,900 to $3,500:
Associate accountant and auditor
„.„„„„.„
7
5,600
7
5,600
7
5,600
12
4,683
12
4,683
10
4,720
7
4,000
7
4,000
ft
3,967
15
3,660
15
3,660
15
3,653
17
3,350
18
3,350
16
3,369
33
3,063
34
3,062
33
3,097
87
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Regulating Accounts, Interstate Commerce Commission—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal servicePosi- Av.
Continued.
Grade 7. Range $2,600 to $3,200:
tions salary
Assistant accountant and auditor
._ _ _ . _ 35 $2,691
Grade 6. Range $2,300 to $2,900
12
2,417
Grade 5. Range $2,000 to $2,600
3
2,067
Grade 4 Range $1,800 to $2,160
12
1,680
Grade 3. Range $1,620 to $1,980
12
1,510
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
1
1.260
Within-grade promotions—net cost (see
5,940
analvsis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
166
511,190
Posi- Av.
tions salary
35
12
3
$2,691
2,417
2,067
12
12
2
169
Posi- Av.
tions salary
1,680
1,510
1,260
42
11
3
1
10
11
2
$2,714
2,436
2,067
1,860
1,716
1,549
1,290
512,900
167
506,750
Estimate 1943, $510,955
Appropriated 1942, $506,000
Obligations
By objects
8,950
20, 200
511,190
503,950
486, 550
743
All personal services, field
511,190
503,950
487, 293
Personal services, net
687, 802
677, 750
655,442
3,000
2,000
3,000
2,000
1,878
1,222
10,000
10,000
20, 278
Net permanent, field
Temporary employees field
01
Safety of Employees, Interstate Commerce Commission—
Safety of employees: To enable the Interstate Commerce Commission to keep informed regarding and to enforce compliance with
Acts to promote the safety of employees and travelers upon railroads; the Act requiring common carriers to make reports of accidents and authorizing investigations thereof; and to enable the
Interstate Commerce Commission to investigate and test appliances
intended to promote the safety of railway operation, as authorized
by the joint resolution approved June 30, 1906 (45 U. S. C. 35), and
the provision of the Sundry Civil Act approved May 27, 1908 (45
U. S. C. 36, 37), to investigate, test experimentally, and report on
the use and need of any appliances or systems intended to promote
the safety of railway operation, inspectors, and for traveling expenses, [$506,000] $510,955, of which amount not to exceed $92,000
may be expended for personal services in the District of Columbia
(46 U. S. C. 1-16, 35-43, 61-64; 55 Stat. 113).
OTHER OBLIGATIONS
02 Supplies and materials.
05 Communication service
Travel expenses:
06 except 0630 and 0640. Transportation of persons
0630 and 0640. Per diem and subsistence of persons..
06 Total travel expenses
07
11
12
13
Transportation of things (service)
Rents
Repairs and alterations
Special and miscellaneous current expenses
~ --30 Equipment
Total other obligations..
Grand total obligations.
Estimated savings and unobligated balance..
Total estimate or appropriation
138,054
140,000
113, 549
148,054
150,000
133,827
1,400
4,346
200
1,400
2,400
200
418
893
236
250
3,000
250
3,000
7
2,298
162,250
162, 250
140, 779
850,052
840, 000
796, 221
43, 779
850,052
840,000
840,000
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior attorney
Car construction engineer
Grade 4. Range $3,800 to $4,600;
Engineer
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Director
Grade 13. Range $5,600 to $6,400:
Assistant director
Grade 12. Range $4,600 to $5,400:
Chief of section
Grade 11. Range $3,800 to $4,600:
Inspector, accident investigations.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
.
G rand total obligations
Estimated savings and unobligated balance-
Total estimate or appropriation
$35,000
5,000
3,769
50,000
60,000
65,417
759, 552
740,000
850,052
840,000
840,000
796, 221
43, 779
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Inspectors
_ __
Within-grade promotions—net cost (see
analysis below)
Total permament, field . .
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
135 $12,500 147 $17,330
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
.
6,237
7. Net additional cost (cumulative)-_.
18,737
17,330
1,700
11,093
8,685
6,237
8,352
_.
Deduct delays and lapses, fiscal years 1942,
1941
2
1
$4,800
4,600
1
4,000
1
4,000
1
4,000
1
3,100
1
3,100
1
3,100
1
6,500
1
6,500
1
6,500
2
5,800
2
5,800
2
5,800
3
4,800
3
4,800
3
4,800
1
3
1
5
5.2
2
4,200
2,500
2,300
1,908
1,661
1,560
1
3
1
5
5
2
4,200
2,500
2,300
1,908
1,668
1,560
1
3
1
5
5
2
4,200
2,500
2,300
1,908
1,680
1,560
1
1,080
1
1,080
1
1,080
29
89,880
29
89,940
1,348
1,705
89,880
88, 592
69.1
4,000
69
3,997
69
3,994
2,350
69
69.1
278,610
69
275 800
275,600
140
4,723
278,610
275,660
270,877
370,495
365, 540
359,469
1,620
600
1,620
600
2,545
664
44,365
44, 365
40,885
91, 540
91, 540
85,845
135, 905
135, 905
126, 730
150
150
11
300
5
100
300
5
100
75
100
1,680
100
1,680
184
140,460
140, 460
130, 384
Grand total obligations
„
Estimated savings and unobligated balance-
510, 955
506,000
489, 853
16,147
Total estimate or appropriation.
510,955
506,000
506,000
All personal services, field..
01
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$4,800
4,600
91,885
840,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Av.
salary
PERSONAL SERVICES, FIELD
692, 712
850,052
Positions
2
1
29.2 91,885
$34,323
5,000
Av.
$4,800
4,600
All personal services, departmental...
$35, 500
Posi-
tions salary
2
1
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941...
B Y PROJECTS OR FUNCTIONS
1 Administration
2. Special investigations for congressional
committees
3. Special investigations for Commission,
exclusive of regular work under section
20
4. Duties under section 20, i. e., general investigations of carriers accounts, revision of accounting classifications, etc
Posi- Av.
tions salary
Personal services (net)
_
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
Travel expenses:
06 except 0630 and 0640. Transportation
of persons
0630 and 0640. Per diem and subsistence
of persons ._ _
06 Total travel expenses.07 Transportation of things (service)
08 Stenographic, typewriting, and photographic service
11 Rents
...
12 Repairs and alterations
13 Special and miscellaneous current
expenses ._
__
_ _ __
30 Equipment
Total other obligations
._
175
88
THE BUDGET, 1943
Safety of Employees, Interstate Commerce Commission—Continued.
Signal Safety Systems, Interstate Commerce Commission—Con.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
$18,350
12,800
13,200
387, 336
79,269
510,955
$18,100
12,000
12,700
384,236
78, 964
506,000
510, 955
1. Administration
2. General office
3. Legal section
4. Safety appliance inspections (section of)..
5. Hours of service inspections (section of)..
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$18,100
12, 000
12,700
368, 089
78,964
489,853
16,147
506,000
506,000
Analysis of within-grade promotions under Public Law 20L 77th Cong., 1st sess., and
),
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Total cost for full fiscal year of promotions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1.
4. Total permanent, departmental
and
field
___ . .
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
21
$2,750
68 $12,240
5,825
12,240
900
9,165
870
3,075
Appropriated 1942, $126,810
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Chief of section
1 $5,000
1 $5,000
1
$5, 000
Senior engineer .
5,000
5,000
1
1
1
5,000
Grade 4. Range $3,800 to $4,600:
Engineer. _
.
4,200
4,200
3
3
3
4,200
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
4
4.2 1,890
1,890
4
1,890
Grade 3. Range $1,620 to $1,980
1,920
1
1,920
1,920
1
1
Within-grade promotions—net cost (see
analysis below)
_ . _.
370
10.2 32, 550 10 32, 080 10
Total permanent, departmental
32, 080
Deduct delays and lapses, fiscal year 1941. _..
465
All p e r s o n a l services, d e p a r t m e n t a l _ _ .
32, 550
32, 080
31,615
PERSONAL SERVICES, FIELD
Personal services (net)
$483
188
18,860
18, 860
14, 575
13,870
32, 730
5
100
50
13,870
32, 730
5
100
50
11, 376
25, 951
320
50
550
34, 030
50
2,250
35, 730
13
365
27, 355
133, 780
126,810
118, 745
8,065
133, 780
126, 810
126,810
$14,040
119, 740
133, 780
$13,840
112, 970
126,810
133, 780
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$420
125
126, 810
$13,840
104,905
118,745
8,065
126,810
35
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
4,055
Obligations
01
$420
125
I. Administrative
2. Inspections of signal systems
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
By objects
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Inspectors, railway signals
and train control .
Within-grade promotions—net cost (see
analysis below) ' _ _ _ _ _ _ _
.__.
Total permanent,
field
_.
Deduct delays and lapses, fiscal year 1942...
Net permanent, field
Temporary employees, field
All personal services, field
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
Travel expenses:
06 except 0630 and 0640. Transportation
of persons
0630 and 0640. Per diem and subsistence
of persons
06 Total travel expenses
07 Transportation of things (service)
08 Stenographic, typewriting, and photographic work
_
12 Repairs and alterations
13 Special and miscellaneous current expenses - - . _
- . _ - .
30 Equipment
Total other obligations
By PROJECTS OR FUNCTIONS
3,075
Signal Safety Systems, Interstate Commerce Commission—Signal safety sj^stems: For all authorized expenditures under
section 25 of the Interstate Commerce Act, as amended by the
Transportation Act, 1920, the Act of August 26, 1937 (49 U. S. C. 26),
and the Transportation Act of 1940, with respect to the provision
thereof under which carriers by railroad subject to the Act may be
required to install automatic train-stop or train-control devices
which comply with specifications and requirements prescribed by
the Commission, including investigations and tests pertaining to
block-signal and train-control systems, as authorized by the joint
resolution approved June 30, 1906 (45 U. S. C. 35), and including
the employment of the necessary engineers, and for traveling expenses, [$126,810] $188,780, of which amount not to exceed
[$40,000] $32,600 may be expended for personal services in the
District of Columbia (45 U. S. C. 35; 49 U. S. C. 26; 55 Stat. 118).
Estimate 1943, $133,780
Estimate, 1943 Estimate, 1942 Actual, 1941
16.8 3,970
15
3,987
15
3,933
500
16.8 67, 200
15
59, 800
800
59, 000
15
Departmental and field
1. Total cost for full fiscal year of promotions
to be made—.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ~
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
5
$440
18
$3,040
960
1,400
3,040
200
2,080
330
960
870
Locomotive Inspection, Interstate Commerce Commission—
Locomotive inspection: For all authorized expenditures under
the provisions of the Act of February 17, 1911, entitled "An Act to
promote the safety of employees and travelers upon railroads by
compelling common carriers engaged in interstate commerce to
equip their locomotives with safe and suitable boilers and appurtenances thereto" (45 U. S. C. 22), as amended by the Act of March
4, 1915, extending "the same powers and duties with respect to all
parts and appurtenances of the locomotive and tender" (45 U. S.
C. 30), and amendment of June 7, 1924 (45 U. S. C. 27), providing
for the appointment from time to time by the Interstate Commerce
Commission of not more than fifteen inspectors in addition to the
number authorized in the first paragraph of section 4 of the Act of
1911 (45 U. S. C. 26), and the amendment of June 27, 1930 (45
U. S. C. 24, 26), including such legal, technical, stenographic, and
clerical help as the business of the offices of the director of locomotive inspection and his two assistants may require and for traveling expenses, $475,000, of which amount not to exceed [$71,450J
$70,700 may be expended for personal services in the District of
Columbia (45 U. S. C. 22-34; 55 Stat. 118).
Appropriated 1942, $475,000
Estimate 1943, $475,000
Obligations
59,000
67, 200
By objects
Estimate,1943 Estimate,1942 Actual, 1941
67, 200
59,000
59,000
' 775
59, 775
99, 750
91,080
91, 390
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer.,.—„„,-,,.
Posi-
Av.
tions salary
Posi-
Av.
tions salary
Posi-
Av.
tions
salary
1
$5,400
1
$5,400
1
$5,400
X
3,800
1
3,800
1
3,800
89
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Analysis
Locomotive Inspection, Interstate Commerce Commission—Continued.
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Director of locomotive inspection .
Grade 13. Range $5,600 to $6,400:
Assistant director of locomotive inspection
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,000
1
$3,000
1
$3,000
1
7,500
1
7,500
1
7,500
2
6,000
2
6,000
2
6,000
1
4
2
7
4
1
3,300
2,300
2,011
1,714
1,485
1,260
1
4
2
7
4
1
3,300
2,300
2,011
1,714
1,485
1,260
1
4
2
7
4
1
3,300
2,300
2,011
1,714
1,485
1,260
3
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941. _.
1,080
3
1,080
3
1,080
28
.70,660
28
70,660
28
70,660
1,187
Net permanent, departmental
Temporary employees
70, 660
69,473
530
70, 660
All personal services, departmental
70,660
70, 660
70,003
PERSONAL SERVICES, FIELD
District inspectors (statutory)
65
4,000
65
4,000
Total permanent, field
Deduct delays and lapses, fiscal year 1941.._
Net permanent, field...
65 260,000
65 260,000
65
260,000
1,361
260,000
260,000
258,
330,660
30, 800
330, 660
30, 800
328,642
29, 514
361,460
361,460
900
350
951
256
31,833
/31, 833
32,172
78,820
78, 820
76,469
110, 653
110, 653
108, 641
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Total, departmental and
0140 Allowances
01
field
.
Personal services (net).
4,000
65
$250
1,830
$940
805
690
1,025
250
7. Net additional cost (cumulative)
Valuation of Property of Carriers, Interstate Commerce Commission—
Valuation of property of carriers: To enable the Interstate Commerce Commission to cany out the objects of the Act entitled "An
Act to amend an Act entitled 'An Act to regulate commerce',
approved February 4, 1887, and all Acts amendatory thereof, by
providing for a valuation of the several classes of property of carriers
subject thereto and securing information concerning their stocks,
bonds, and other securities", approved March 1, 1913, as amended
by the Act of June 7, 1922 (49 U. S. C. 19a), and by the "Emergency
Railroad Transportation Act, 1933" (49 U. S. C. 19a), including one
director of valuation at $10,000 per annum, one valuation engineer
at $7,500 per annum, and traveling expenses, [$640,000] $652,405
(49 U. S. C. 19a; 55 Stat. 113).
358,156
900
350
Departmental and field
Estimate 1943, $652,405
Appropriated 1942, $640,000
639
Obligations
By objects
Estimate, 1943 Estimate, 194: Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
Travel expenses:
06 except 0630 and 0640. Transportation
of persons
- - . _ . _ _ __
0630 and 0640. Per diem and subsistence
of persons
_ _
06 Total travel expenses..
15
15
200
200
50
79
3
50
88
10
1,362
07 Transportation of things (service)
08 Stenographic, typewriting, and photographic work
_
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
__ - - - _ _ _
____
10
1,362
694
113,540
113,
Grand total obligations _ . _ _
Estimated savings and unobligated balance-
475,000
475, 000
468, 868
6,132
Total estimate or appropriation
475,000
475,000
475,000
2. General office expenses
3. Allowance for rents, clerical help, etc
4. Field inspection
$19, 500
51,160
30,800
373, 540
$19, 500
51,160
30, 800
373, 540
$19, 500
50, 503
29,514
369, 351
Grand total obligations... .
Estimated savings and unobligated balance-
475,000
475, 000
468,868
6,132
Total estimate or appropriation
475,000
475,000
475,000
Total other obligations
BY
1
540
110,
712
PROJECTS OR FUNCTIONS
Administration
_____
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for fullfiscalyear of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
23
$1,580
13
$940
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
1 $7,500
1 $7, 500
Head valuation examiner
1
$7,500
1
1
7,500
Head valuation engineer
7,500
1
6,500
1
1
7,500
Head land appraiser
7,500
1
7,500
Grade 6. Range $5,600 to $6,400:
4
4
Principal engineer
5,800
5,800
4
5,800
1
1
Assistant head land appraiser.
6,400
6,400
1
6,400
Grade 5. Range $4,600 to $5,400:
3
3
Senior engineer
5,000
5,000
3
5,000
1
Senior land appraiser
1
4,800
4,800
1
4,800
Grade 4. Range $3,800 to $4,600:
14
13
12
Engineer
4,000
4,033
4,000
1
1
1
Land appraiser
4,000
4,000
4,000
Grade 3. Range $3,200 to $3,800:
14
3,414
Associate engineer
14 3,414
15
3,480
Grade 2. Range $2,600 to $3,200:
2,838
2,838
2,913
8
Assistant engineer
2,800
2,800
1
2,800
Assistant land appraiser
2,120
2,143
8
2,187
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2,000
2,000
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
1 10,000
1 10,000
1
10,000
Director
Grade 14. Range $6,500 to $7,500:
Head auditor property
1
7,500
1
7,500
1
7,500
changes
Grade 13. Range $5,600 to $6,400:
Assistant head auditor prop1
5,800
1
5,800
1
5,800
erty changes
Grade 12. Range $4,600 to $5,400:
2
5,000
2
5,000
2
5,000
Head accountant and auditor.
Grade 11. Range $3,800 to $4,600:
1
4,000
1
4,000
1
4,000
Assistant to director
Principal accountant and
3
3
3,933
auditor
Grade 10. Range $3,500 to $4,100:
Senior accountant and audi3,800
3,800
3,800
1
tor
Grade 9. Range $3,200 to $3,800:
3,325
3,325
3,375
Accountant and auditor
3,300
3,300
3,300
Senior clerk-analyst
Grade 8. Range $2,900 to $3,500:
Associate a c c o u n t a n t a n d
3,075
3,075
3,100
auditor
Grade 7. Range $2,600 to $3,200:
Junior administrative assist3,000
3,000
3,000
ant
Assistant accountant and aud2
2
2,600
2
2,600
2,600
itor
3,200
1
1
1
3,200
3,200
Senior clerk (analyst)
2,229
7
2,229
2,229
7
7
Grade 5. Range $2,000 to $2,600.
1,960
3
1,960
1,960
3
3
Grade 4. Range $1,800 to $2,160._
1,793
17
1,793
1,790
18
17
Grade 3. Range $1,620 to $1,980
1,620
9
1,620
1,620
Grade 2. Range $1,440 to $1,800.
9
90
THE BUDGET, 1943
Valuation of Property of Carriers, Interstate Commerce Commission—
Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost
analysis below)
Posi- Av.
tions salary
1
$1,080
(see
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Positions
Av.
salary
$1,080
1
$1,080
119 385,820
119
384,960
1
5,970
117 385,515
7,180
Net permanent, departmental
Temporary employees, departmental _
385, 515
All personal services, departmental. __
5,428
378, 640
385, 515
379, 532
228
379, 760
378,640
1. Total cost for full fiscal year of promotions to be made
_..
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field ...
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs . _
. _ .
7. Net additional cost (cumulative).-
No. Amount No. Amount No. Amount
127 $13,800
122 $13,020
3,255
17, 055
13,020
1,405
9,765
6,650
3,255
9,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Senior land appraiser
Traveling field instructor . . .
Grade 4. Range $3,800 to $4,600:
Engineer
Land appraiser
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate land appraiser
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant land appraiser
_
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Accountant and auditor
Grade 8. Range $2,900 to $3,500:
Associate accountant
and
auditor.._ ._ .
Grade 7. Range $2,600 to $3,200:
Assistant accountant
and
auditor
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
1
1
1
4,600
5,400
5,400
1
1
1
4,600
5,400
5,400
1
1
1
4,600
5,400
5,400
3
13
4,333
4,138
3
13
4,333
4,138
3
13
4,333
4,138
8
4
3,525
3,300
8
4
3,525
3,300
8
4
3,525
3,300
5
5.4
1
2,920
2,684
2,400
5
6
1
2,920
2,717
2,400
5
6
1
2,920
2,767
2,400
1
2,100
1
2,100
1
2,100
8
3,538
8
3,538
8
3,538
6
3,017
6
3,017
6
3,017
7
1
3
1
2,771
1,860
1,780
1,560
7
1
3
1
2,771
1,860
1,780
1,560
7
1
3
1
2,814
1,860
1,780
1,560
234,850
Deduct delays and lapses, fiscal years 1942,
1941
___
___
70
233, 560
70
3,200
234,850
231, 820
230, 960
Personal services (net)
620, 365
610, 460
1,960
1,600
1,960
1,600
1,745
1, 352
Obligations
By objects
610,720
Travel expenses:
06 except 0630 and 0640. Transportation of persons _ __ __.
0630 and 0640. Per diem and subsistence of persons
06 Total travel expenses
07 Transportation of things (service)
08 Stenographic, typewriting, and photographic work
-_
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
_
__
30 Equipment
7,680
7,680
8,833
17,100
17,100
15,885
24, 780
24, 780
24, 718
400
400
329
300
2,500
300
300
214
300
280
200
200
75
254
32,040
29, 540
28,967
Grand total obligations
Estimated savings and unobligated balance.
652,405
640,000
639, 687
313
Total estimate or appropriation
652,405
640,000
640,000
$14, 200
26,275
174, 400
254, 400
183,130
$14,000
25, 775
172,400
247,900
179,925
$14,000
26,063
176, 792
242, 847
179,985
Grand total obligations.
Estimated savings and unobligated balance-
652,405
640,000
639, 687
313
Total estimate or appropriation
652, 405
640,000
640,000
Total other obligations
B Y PROJECTS OR FUNCTIONS
Administration
General office expense
Engineering section
Accounting section..
Land appraisal section
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
1.
2.
3.
4.
5.
Appropriated 1942, $3,690,000
234,160
1,740
All personal services, field
01
Estimate 1943, $3,586,240
NOTE.—Estimate excludes $144,920 appropriated under this title in 1942 and transferred
to and estimated for under "General administrative expenses, Interstate Commerce
Commission."
3,030
69.4
Motor Transport Regulation, Interstate Commerce Commission—
Motor transport regulation: For all authorized expenditures
necessary to enable the Interstate Commerce Commission to carry
out the provisions of part II of the Interstate Commerce Act and
section 5, part I, of the Interstate Commerce Act insofar as applicable to common carriers subject to part II (Transportation Act of
1940), including one director at $10,000 per annum and other personal services in the District of Columbia and elsewhere; traveling
expenses; supplies; services and equipment; not to exceed $1,000 for
purchase and exchange of books, reports, newspapers, and periodicals; contract stenographic reporting services; purchase (not to
exceed [$18,000] thirty-one), exchange, maintenance, repair, and
operation of motor-propelled passenger-carrying vehicles when
necessary for official use in field work; not to exceed $5,000 for the
purchase of evidence in connection with investigations of apparent
violations of said Act, [$3,690,000] $3,586,2J,0: Provided, That
Joint Board members may use Government transportation requests when traveling in connection with their duties as Joint
Board members (49 U. S. C. 301-327; 55 Stat. 113-114).
Posi- Av.
PosiAv.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. In excess of $9,000:
Director
1 $10,000
1 $10,000
1
$10,000
Grade 7. Range $6,500 to $7,500:
2
6,500
Assistant director
2
6,500
2
6,500
Chief of section
2
6,500
2
6,500
2
6,500
Chief attorney
1
7,500
7,500
1
1
7,500
Grade 6. Range $5,600 to $6,400:
1
1
6,200
Chief of section
1
6,200
6,200
3
5,667
Assistant chief of section
2
3
5,667
5,600
5,600
12
Principal examiner
12
5,600
5,600
3
5,640
5
Principal attorney
5,680
5
5,640
5
Grade 5. Range $4,600 to $5,400:
1
1
4,800
1
Assistant chief of section
4,800
4,800
4, 736
Senior examiner
13
24
4,862
14
4,793
3
Senior attorney
4,733
5
4,733
3
1
Classification Agent
4,600
1
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
21
3,828
3,848
Examiner
23
25
3,848
7
3,800
7
14
3,800
Attorney
3,829
1
1
1
4,000
4,000
4,000
Economic analyst
1
1
1
3,800
3,800
3,800
Engineer
Grade 3. Range $3,200 to $3,800:
3,215
3,213
34
3,215
45
40
Associate examiner
3
3
3,300
3
3,300
Associate attorney
3,300
2
2
2
3,250
3, 250
3,250
Associate economic analyst
2
2
2
3,200
3,200
Associate engineer
3,200
Grade 2. Range $2,600 to $3,200:
2,622 39
33
Assistant examiner
2,630
2,634
46
2,600
2,600
2
3
2
Assistant attorney
2,600
2,034 40
2,035
42
40
Grade 1. Range $2,000 to $2,600
2,067
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
6,500
6,500
1
6,500
Chief of section
Grade 13. Range $5,600 to $6,400:
5,600
5,600
1
5,600
Assistant to director
5,867
5,867
Chief of section
3
5,867
5,600
5,600
Assistant chief of section
Grade 12. Range $4,600 to $5,400:
3
4,733
3
4,733
3
4,867
Assistant chief of section
1
4,800
1
4,800
Head accountant and auditor1
4,800
1
4,800
General supervisor- _
1
4,800
1
4,800
91
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Motor Transport Regulation, Interstate Commerce Commission—Con.
Motor Transport Regulation, Interstate Commerce Commission—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943JEstimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, andfiscalservice—
Continued.
Grade lsl. Range $3,800 to $4,600:
Assistant to director
Assistant chief of section
Principal accountant and
auditor.Grade 10. Range $3,500 to $4,100:
Chief, rate branch
Junior administrative officer
Senior accountant and auditor
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Chief, freight tariff branch
Senior reviewer
__.
Accountant and auditor
Assistant chief, freight rate
branch
Grade 8. Range $2,900 to $3,500:
Chief, passenger tariff branch..
Administrative assistant
Chief, correspondence branch.
Chief clerk
Rate desk chief
Assistant chief, freight tariff
branch
Senior rate clerk
Rate and tariff analyst
Grade 7. Range $2,600 to $3,200:
Chief clerk
Junior administrative assistant
Assistant accident analyst
Correspondence desk chief
Assistant chief, freight tariff
branch
Assistant chief, passenger
tariff branch
Senior correspondence clerk. _.
Senior rate clerk
Assistant accountant and
auditor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
OTHER OBLIGATIONS
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,200
1
$4,200
4
3,900
4
Posi- Av.
tions salary
1
$4,200
1
1
2
1
3,500
3,500
3,500
5
1
3,280
3,200
3
1
1
2
3,500
3,500
1
3,500
3,800
02
Supplies and materials
4
3,900
1
2
1
3,500
3,500
3,500
04
05
Storage and care of vehicles
Communication service.-.
3,244
3,280
3, 200
3,300
3,333
3,280
3,200
3,300
3,300
3,200
3,200
3,200
2,900
2,900
2,900
3,000
2,900
2,900
2,900
2,900
3,000
2,900
2,900
2,900
3,000
2,900
2,900
3,000
3,200
3,200
1
All personal services, field.
01
Personal services (net)
$56,000
9,200
1,500
$79,185
11,632
1,646
2,600
2,600
2,600
2,600
2,600
2,600
4
2,600
3
66, 700
66,700
92,463
. . . . . .__
__.
10,000
22,000
10,000
22,000
11,846
23,094
Travel expenses:
06 except 0630 and 0640. Transportation
of persons
0630 and 0640. Per diem and subsistence
ofpersons
70,000
79,000
61,742
140,000
157, 000
126,703
-
210, 000
236,000
188,445
Transportation of things (service)
Stenographic, typewriting, and photographic work..
10
Light, heat, power, etc
11
Rent of buildings, field
11
Other rents
12
Repairs and alterations..
1280 Aut om obile maintenance
13
Special and miscellaneous current
expenses
3,600
3,600
5,233
100,000
1,100
48, 000
100
1,500
3,000
100, 000
1,100
48. 000
100
1,500
3,000
94, 799
1,223
46,479
56
1,908
3,221
14, 000
14, 000
2,561
18, 000
18, 000
17,828
16, 000
1,000
21, 000
1,000
21,830
644
40, 302
3,200
2,600
1
1
1
I
1
2,900
2,900
2,900
3,000
2,900
06
Total, travel expenses
07
08
2,900
3,000
3000
3010
3020
30 Total
Equipment:
Passenger-carrying vehicles
Furniture, furnishings, and fixtures^-.
Educational equipment (books) __
equipment
Total other obligations
1
1
2
18
32
78
46
174
219
7
2,600
1
2
18
2,600
2,600
2,600
1
1
16
2,600
2,600
2,600
2,600
2,312 32
2,034 78
1,820 46
1,642 174
1,447 219
1,260
7
2,600
2,312
2,040
1,822
1,644
1,448
1,260
7
31
88
42
152
245
5
2,629
2,328
2,047
1,835
1,653
1,454
1,260
2,600
2,600
2.600
29 1,080
29
1,C
32
1,080
5,080
878
863
1, 927,960
1,953,960
882
1,960,860
145, 552
1,815, 308
28,072
1,843, 380
77, 320
1,927, 960
10,000
1,937, 960
1,876, 640
10,000
1,886,640
PERSONAL SERVICES, FIELD
Deduct delays and lapses, fiscal years 1942,
1941....'
Net permanent, field
Temporary employees, field
$56,000
9,200
1,500
3,900
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental. _
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior examiner
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
District director
Grade 11. Range $3,800 to $4,600:
District supervisor
Special agent
Grade 9. Range $3,200 to $3,800:
Special agent
Accountant and auditor
Rate agent
Grade 7. Range $2,600 to $3,200:
Safety inspector
Assistant accountant and auditor
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Supplies and materials:
Stationery and office supplies
Fuel
Sundry supplies
0200
0230
0280
40, 000
546, 000
511, 630
3, 586, 240
3, 545, 080
3, 472,998
+144, 920
+144,920
3, 586,240
3, 690,000
3, 617, 918
72, 082
3, 586,240
3, 690, 000
3, 690, 000
$237, 350
76, 060
371,966
471,034
145, 422
144, 678
21, 234
83, 353
343, 790
130,264
45, 339
99, 234
1, 426, 516
$230, 042
76, 060
371, 966
458, 642
145, 422
144, 678
21,234
83, 353
340, 790
130, 264
45, 339
99, 234
1, 398,056
$229,972
82, 775
383,849
404,179
140, 525
158, 569
21. 241
82, 054
320, 024
127, 907
42,184
94.118
1, 385, 601
3, 586, 240
3, 545, 080
3, 472, 998
+144,920
+144,920
3, 586, 240
3,690,000
3,617,918
72,082
3, 586, 240
3,690.000
3, 690,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Director and staff
Section of accounts
...
Section of certificates
Section of formal and informal cases
Section of finance.. . _ . . .
Section of law and enforcement
.
Section of research
Section of safety
Section of traffic
Section of insurance
General purposes
_.. _
Official reporting
Field operations
Grand total obligations
Transferred to "General administrative expenses, Interstate Commerce Commission".
_
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
16
4,675
4,625
16
4,675
4,625
5
3,840
5
3,840
16
5,737
16
5,737
16
5,737
94
1
3,874
4,000
94
1
3,874
4,000
94
1
3,881
4,000
35
8
16
3,209
3,200
3,200
35
8
16
3,209
3,200
3,200
16
3,210
3,200
3,200
25
2,600
20
2,600
20
2,600
Estimate, 1943 Estimate, 1942 Actual, 1941
2
1
1
24
159
2,600
2,000
1,800
1,638
1,464
2
1
1
24
159
2,600
2,000
1,800
1,638
1,462
2
2,600
27
159
3
1,651
1,466
1,260
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
.. _ _ 924 $77,710 799 $75,960
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
27,528
2,540
406
411
1,112,440
1,128,280
5,000
1,128, 280
5,000
1,133, 280
3,071, 240
1,107,440
5,000
1,112,440
2,999,080
10
12
Grand total obligations
Transferred to "General administrative
expenses, Interstate Commerce Commission"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
35, 000
515, 000
4,680
4,618
3,825
410
1,117,960
7,302
1,110, 658
7,330
1,117,9
2,961,368
Analysis
of within-grade promotions under Public Law W0t 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) __
105, 238
75,960
50,800
48,432
46,818
27, 528
7,620
92
THE BUDGET, 1943
Not to exceed $2,500 of the appropriations herein made for the
Interstate Commerce Commission shall be available for expenses,
except membership fees, for attendance at meetings concerned with
the work of the Commission, and not to exceed $5,000 for transfer of
household goods and effects as provided by the Act of October
10, 1940 [(Public, Numbered 839)], and regulations promulgated
thereunder.
In all, salaries and expenses, Interstate Commerce Commission,
[$8,858,750] $9,116,444 (55 Stat. 114).
Estimate 1943, $9,116,444
Appropriated 1942, $9,008,750
Printing and Binding, Interstate Commerce Commission—
For all printing and binding for the Interstate Commerce Commission, including reports in all cases proposing general changes in
transportation rates and not to exceed $17,000 to print and furnish
to the States, at cost, report form blanks, and the receipts from such
reports and blanks shall be credited to this appropriation,[$200,000]
'~~3,200 (31 U. S. C. 588; 49 U. S. C. 21-25; 55 Stat. 114).
Estimate 1943, $203,200
Appropriated 1942,« $204,000
° Includes $4,000 appropriated in the Second Deficiency Appropriation Act, 1941.
Obligations
$36, 582
114, 242
36,105
4,011
12, 260
$36,582
114, 242
36,105
4,011
13,060
$36, 213
100, 316
43, 863
4,011
17,197
Grand total obligations
Received by transfer from "Construction
fund, United States Maritime Commission, act June 29, 1936, revolving fund"
203, 200
204,000
201,600
Total estimate or appropriation.
203, 200
-1,600
_
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942—-
204,000
200, 000
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 4^4), showing
amounts for printing and binding and the total cost of all work produced on the muUilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
Posi- Av.
tions salary
Posi- Av.
tions salary
2 $1,620
3. 9 $1, 620
2
3.9 6,240
3,240
240
6,240
3,000
Net permanent, departmental
Posi- Av.
tions salary
PERSONAL SERVICES FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Service agent
_
Grade 2. Range $1,440 to $1,800
Total permanent, field
01
Estimate, 1943 Estimate, 1942 Actual, 1941
_
Obligations
By objects
44.1 3,800
3
1,440
47.1
171,825
20
3
23
3,800
1,440
171, 825
81, 250
650
Personal services (net)
80,320
2,070
78,250
178,065
Deduct delays and lapses, fiscal year 1942___
Net permanent,
field
__ _._
By objects
0211 Printed forms and letterheads
0800 Decisions
Statistical information
Annual reports
Miscellaneous
Salaries and Expenses, Interstate Commerce Commission (National
Defense)—Continued.
300
OTHER OBLIGATIONS
02 Supplies and materials
_.
Travel expenses:
06 except 0630 and 0640. Transportation
of persons
_
_
0630 and 0640. Per diem and subsistence
of persons
06 Total travel expenses
_
18,000
100
50
800
60,100
50
800
28, 750
238,165
110,000
238,165
Grand total obligations. _
Estimated savings and unobligated balanceTotal estimate or appropriation
19,000
27, 500
100
07 Transportation of things (service)
13 Special and miscellaneous current expenses
-_..
30 Equipment
._
Total other obligations
8,500
40,500
58,500
110,000
Claims, Judgments, and Private Reliej Acts—
INTERSTATE COMMERCE COMMISSION
53 Refunds, awards, and indemnities: Obligations—1941, $32.20.
Obligations
Appropriation title
Total,
Estimate, 1943 Estimate, 1942 Actual, 1941
Duplicating
General administrative expenses
Safety of employees
Valuation of property of carriers
Motor transport regulation
$7,080
50
50
7,260
$8,998
14,440
Total
$5,140
50
50
6,760
12,000
17,896
8,898
Salaries and Expenses, Interstate Commerce Commission (National
Dejense)—
Salaries and expenses, emergency: For [ a l l ] necessary expenses
to enable the Interstate Commerce Commission, for the purpose of
promoting the national security and defense, to adopt measures for
preventing shortages of railroad equipment and congestion of traffic,
and expediting the movement of cars by railroads through terminals,
and related activities, [fiscal year 1942~ $110,000] $238,165, of which
amount not to exceed $87,500 shall be immediately available (49 U. S.
C. 1 (15) and (16); 55 Stat. 546).
Appropriated 1942, $110,000
Estimate 1943, $238,165
Interstate
Commerce
Commission,
[$9>058,750]
$9,557,809.
Annual appropriations, general account:
Estimate 1943, $9,557,809
Appropriated 1942, $9,322,750
Trust account:
Unearned Permit Fees, Interstate Commerce Commission—
For the refundment of unearned permit fees under section 224,
Interstate Commerce Act (49 U. S. C. 324; 54 Stat. 919).
Appropriated 1942, $400
Estimate 1943, $400
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual 1941
53 Refunds of deposits
__
Unobligated balance available in 1941
1941 unobligated balance available in 1942_._
$400
Total estimate or appropriation
400
$487
-87
$259
-46
+87
400
300
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
INTERSTATE COMMERCE COMMISSION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Motor-transport regulation, Interstate Commerce Commission.
31
Gross
cost
$18,000
Old vehicles to be
exchanged
Allowance
Number (estimated)
31
$4,875
Net cost
of new
cars
$13,125
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
99
$22,200
Public purpose and users
All cars to be used by district directors, district supervisors, and
other employees in connection with field work of the Bureau
of Motor Carriers.
93
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
MARITIME LABOR BOARD
MINERAL ACT OF OCTOBER 5, 1918
Salaries and Expenses, Maritime Labor Board—
[Salaries and expenses: For three Board members and for all
other authorized and necessary expenditures of the Maritime Labor
Board in performing the duties imposed by law, fiscal year 1942,
$30,000, to be used for winding up and terminating the affairs of
the Board] (55 Stat. 683).
Appropriated 1942, $30,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Unclassified:
Member of the Board
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior economist
Grade 4. Range $3,800 to $4,600:
Labor economist _ _ _ __
Grade 2. Range $2,600 to $3,200:
Assistant labor economist
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior mediator
_
Labor relations investigator
Grade 8. Range $2,900 to $3,500:
Administrative assistant _
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,620
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
3 $10,000
Posi- Av.
tions salary
3
$10,000
1
5,000
2
3,800
0.7 2,600
2
2,600
0. 3 4, 600
0. 3 4, 600
5
4,600
0.1 3,100
1
3,100
0.9
1.6
0.8
0.9
1
2
3
6
5. 5
1. 5
2,900
2,600
1,800
1,620
1, 440
1, 260
0.6 5,000
2,900
2,600
1,800
1, 620
0.9 1,260
10.1 48, 692
0. 7 1, 080
33. 7 107, 686
13, 064
35, 628
1,381
106, 305
50
975
460
800
70
17
500
3,300
13, 500
155
4,500
7,500
300
29, 755
136, 060
OTHER OBLIGATIONS
02
05
06
08
11
13
30
Supplies and materials
Communications
_ ..
Travel
_
Printing and binding
Rents
Miscellaneous and current expense
Equipment Total other obligations
._
Grand total obligations Received by transfer from "Emergency
fund for the President, national defense
2,372
38, 000
(allotment to Maritime Labor Board)".. .
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
_
-8,000
30,000
30, 000
136, 060
38,940
175, 000
Analysis of w ithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _.
2
$200
100
100
Obligations
Estimate, 1943Estimate, 1942 Actual, 1941
NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS
Advisory Committee for Aeronautics—
For scientific research, technical investigations, and special
reports in the field of aeronautics, including the necessary laboratory
and technical assistants; contracts for personal services in the making of special investigations and in the preparation of special reports;
traveling expenses of members and employees, including not to
exceed $2,500 for expenses, except membership fees, of attendance
upon meetings of technical and professional societies; transfer of
household goods and effects as provided by the Act of October 10,
1940 [(Public, Numbered 839)], and regulations promulgated thereunder; office supplies and other miscellaneous expenses, including
technical periodicals and books of reference; equipment, maintenance, and operation of the Langley Memorial Aeronautical Laboratory, the Ames Aeronautical Laboratory, and the [airplane] aircraft engine research laboratory [provided for in the First Supplemental National Defense Appropriation Act, fiscal year 1941,
approved June 26, 1940] at Cleveland, Ohio; purchase and maintenance of cafeteria equipment', purchase, maintenance, operation,
and exchange of motor-propelled passenger-carrying vehicles [including one at not to exceed $1,200]; personal services in the field
and not to exceed [$195,380] $274,273 for personal services in the
District of Columbia, including one Director of Aeronautical Research
at not to exceed $10,000 per annum) in all, [$4,567,890] $8,998,828.
[Salaries and expenses: For an additional amount for scientific
research, technical investigations, and special reports in the field of
aeronautics, fiscal year 1942, $465,000, including the objects and
subject to the limitations specified in the appropriation for these
purposes in the Independent Offices Appropriation Act, 1942, except
that the limitation of $195,380 upon the amount which may be
expended for personal services in the District of Columbia is hereby
increased to $214,080.]
[For an additional amount for scientific research, technical
investigations, and special reports in the field of aeronautics, fiscal
year 1942, including the objects specified under this head in the
Independent Offices Appropriation Act, 1942, and including the
purchase of cafeteria equipment, $1,162,575: Provided, That the
limitation under said heading for personal services in the District
of Columbia is hereby increased to $245,170.]
[Airplane Engine Research Laboratory: The National Advisory Committee for Aeronautics is hereby authorized to enter into
contracts in connection with the construction of the airplane engine
research laboratory at Cleveland, Ohio, upon a cost-plus-a-fixed-fee
basis in accordance with section 4 of the Act of April 25, 1939 (53
Stat. 591), except that (1) the fixed fee to be paid hereunder shall
not exceed 6 per centum of the estimated cost of such contracts,
exclusive of the fee, and (2) for the purposes hereof the functions
vested in the Secretary of the Navy by said section are hereby vested
in the Chairman of the National Advisory Committee for Aeronautics] (50 U. S. C. 151; 52 Stat. 973-1030; 55 Stat. 114, 546, 748;
Public Law 353).
Appropriated 1942, $6,195,465
Estimate 1943, $8,993,328
Obligations
By objects
Estimate, 1943 Estim ate,1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
200
By objects
Allotted from "Emergency fund for the
President, national defense"
53 Refunds, awards, and indemnities: Obligations—1941, $197,591.53.
No. Amount No. Amount No. Amount
Emergency Fund for the President, National Defense (Allotment to
Maritime Labor Board)—
Transferred to "Salaries and expenses,
Maritime Labor Board"
Total estimate or appropriation
Claims, Judgments, and Private Relief Acts—
-$8,000
+8,000
Professional service:
Grade 8. Range $8,000 to $9,000:
Director of aeronautical r
search___
C oordinator of research
Grade 6. Range $5,600 to $6,400:
Principal engineer
Grade 5. Range $4,600 to $5,400:
Senior engineer.
_.
Grade 3. Range $3,200 to $3,800:
Associate librarian
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service
Grade 13. Range $5,600 to $6,400:
Executive officer
Grade 9. Range $3,200 to $3,800:
Chief, finance division
Posi- Av.
tions salary
1 $10,000
1 8,000
Posi- Av. Posi- Av.
tions salary tions salary
1 $9,000
1 8,000
1
1
$9,000
8,000
1
5,600
1
5,600
1
5,600
1
4,600
1
4,600
1
3
3,400
3,233
1
3
3,400
3,233
1
2
3,400
3,250
8
4
2,600
2,150
8
4
2,600
2,150
1
5
2,600
2,120
4
3
3
4
2,500
2,100
1,800
1,620
4
3
3
4
2,500
2,100
1,800
1,620
3
3
1
2,567
2,100
1,800
1
6,000
1
6,000
1
6,000
1
3,400
1
3,400
1
3,400
94
THE BUDGET, 1943
Advisory Committee for Aeronautics—Continued.
Advisory Committee for Aeronautics—Continued.
Obligations
Obligations
By objects
By objects
stimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Continued.
Grade 8. Range $2,900 to $3,500:
Special assistant to director of
aeronautical research
Grade 7. Range $2,600 to $3,200
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
$3,100
2,600
2,475
2,157
1,805
1, 638
42.7 1,445
6 1,260
5 1,080
Posi- Av.
tions salary
1 $3,100
2 2,600
4 2,475
7 2,157
12 1,805
23 1,638
48 1, 445
1,260
5
Posi- Av.
tions salary
1
13
13
21
2
$3,100
2,625
2,300
1,832
1,671
1,463
1,260
1,080
1,C
2,593
80
135.7
273, 273
173, 560
37, 570
6,040
273, 273
1,000
244, 670
500
167, 520
480
274, 273
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental._.
282, 240
245,170
168, 000
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $8,000 to $9,000:
Engineer in charge
Grade 7. Range $6,500 to $7,000:
Technical assistant in Europe.
Head physicist
Head engineer
Engineer in charge
Head airplane test pilot
Grade 6. Range $5,600 to $6,400:
Principal airplane test pilot-__
Principal engineer
Grade 5. Range $4,600 to $5,400:
Senior physicist
Senior engineer
Senior engineer test pilot
Senior chemist
Grade 4. Range $3,800 to $4,600:
Engineer test pilot
Physicist
Engineer
Flight engineer
__
Chemist
Physical chemist
Naval architect
Grade 3. Range $3,200 to $3,800:
Associate physicist
Associate engineer
Associate flight engineer
Technical assistant
Associate chemist
Associate metallurgist
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant physicist
Assistant personnel specialist-Assistant chemist
Assistant mathematician
Assistant metallurgist Assistant naval architect
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering aide
Chief mechanic
Chief instrument maker
Chief machinist
Chief patternmaker
Chief carpenter
Chief aircraft s h e e t m e t a l
worker
Chief toolmaker
Chief electrician
Chief draftsman
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Secretary and field coordinator
Grade 13. Range $5,600 to $6,400:
Administrative officer._.
Grade 11. Range $3,800 to $4,600:
Superintendent, Diesel electric power plant
1
8,000
7,000
6,667
6,500
6,500
9
5,644
7 4,771
20 4,616
1 4,600
1 4,600
1
1
3
1
1
8,000
7,000
6,667
6,500
6,500
1 5,800
5 5,680
4 4,750
15 4,613
8,000
1
1
2
1
1
7,000
7,000
6,750
6,500
6,500
1
3
5,800
5,866
1
13
4,600
4,723
Clerical, administrative, and fiscal service— PosiContinued.
tions
Grade 10. Range $3,500 to $4,100:
1
Superintendent of shops
Grade 9. Range $3,200 to $3,800:
Shop superintendent
_
10
Superintendent of wind-tunnel construction and maintenance
1
Grade 8. Range $2,900 to $3,500:
Associate editor. .., _ _ _
1
Assistant shop superintendent9
Administrative assistant.- .
1
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant4
Chief clerk
3
1
Assistant technical editor
2
Head photographer
Head storekeeper - _ _. _ _
2
Grade 6. Range $2,300 to $2,900
9
Grade 5. Range $2,000 to $2,600
13
Grade 4. Range $1,800 to $2,160
13
Grade 3. Range $1,620 to $1,980
57
Grade 2. Range $1,440 to $1,800
105
Grade 1. Range $1,260 to $1,620
12
Custodial service:
Grade 9. Range $2,300 to $2,900
2
Grade 8. Range $2,000 to $2,600
1
6
Grade 7. Range $1,860 to $2,300-__ _ _ __
Grade 6. Range $1,680 to $2,040
4
Grade 5. Range $1,500 to $1,860
15
Grade 4. Range $1,320 to $1,680
10
35
Grade 3. Range $1,200 to $1,500
Grade 2. Range $939 to $1,380
131
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct:
_ _
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
Av.
salary
$3,500
Posi- Av.
tions salary
PosiAv.
tions salary
1 $3,500
3,200
9
3,200
1
$3,200
3,200
3,200
1
3,200
1
2,900
2,900
2,900
1
8
1
2,900
2,900
2,900
1
2,900
1
2,900
2,600
2,600
2,600
2,600
2,600
2,377
2,000
1,800
1,629
1,445
1,260
2
1
2,600
2,600
1
1
2,600
2,600
1
2
5
9
10
50
87
9
2,600
2,600
2,440
2,000
1,800
1,630
1,442
1,260
5
5
6
9
47
8
2,460
2,092
1,880
1,653
1,458
1,260
1
1
2
3
3
12
67
2,000
1,860
1,680
1,500
1,360
1,200
1,027
2,300
2,000
1,860
1,680
1,500
1,320
1,202
1,077
2
2,300
2
4
9
10
28
113
1,860
1,680
1,500
1,320
1,202
1,076
22, 285
2,458
1,926
3,900,377
5,037,184
258,973
797
1, 701,854
2
3
26
2
1
4,200
3,933
3,823
3,800
3,800
4,600
3,900
3,933
3,800
3.800
1
3,800
3,800
16 3,213
84 3,206
12 3,217
56 3,209
3,250
3,243
3,200
3,200
3,200
3,200
204 2,601
42 2.600
1 2,600
3 2,600
2,600
2,600
2,600
471 2,001
1
1
192 2,601
34 2,600
1 2,600
2 2,600
1 2,600
1
361
2,600
2,002
77
19
2,619
2,621
1
1
2,600
2,600
118
2,025
1 2,700
9 2,711
1 2,600
12 2,600
6 2,600
1 2,600
2,700
2,670
2,600
2,600
2,600
2,600
2
14
1
2
124
222
215
167
151
143
2,600
2,600
2,600
2,600
2,315
2,006
1,807
1,624
1,443
1,265
1
8,000
8,000
1
5,600
5,600
3,800
35
2
3,200
3,200
1
17
1
12
1
69,971
3,176,355
17,400
1,631,883
6,652
4,812,885
3,193.755
1, 638, 535
5,087,158
3,438,925
1,806, 535
1,013,180
17,870
65,920
65,000
748,370
13,150
50,820
18,730
223,075
10, 291
40, 203
18, 539
306, 200
150,000
193,460
103,920
68,171
46, 580
400, 000
1,738,000
3,756,170
300,000
1, 228,090
2, 656, 540
120, 000
341, 594
868,453
Grand total obligations.
Transferred for scientific investigations to
"Miscellaneous researches, transferred
funds, National Bureau of Standards"
8,843,328
6,095,465
2,674,988
+150,000
+100,000
+100, 000
Net total obligations
Estimated savings and unobligated balance-
8,993, 328
6,195,465
2,774,988
Total estimate or appropriation
8,993, 328
6,195, 465
2,775,000
$315, 473
46,000
400, 000
4, 903, 580
1, 393, 485
1, 784, 790
$278,170
44, 000
300, 000
4, 299,160
866, 080
308,055
$196,935
34, 749
120, 000
2,091, 889
229, 307
Grand total obligations.
__
Transferred for scientific investigations to
"Miscellaneous researches, transferred
funds, National Bureau of Standards"
8, 843, 328
6, 095,465
2, 674,988
+150,000
+100,000
+100,000
Net total obligations
Estimated savings and unobligated balance-
8, 993, 328
6,195, 465
2, 774, 988
Total estimate or appropriation
3 4,067
3 3,933
40 3,813
2 3,800
1 3,800
1 3,800
1 3,800
1
3
1
724,022
4,778, 211
34,674
8,993, 328
6,195,465
2, 775,000
Net permanent, field
Temporary employees
2
14
1
1
100
168
136
125
127
125
1
2,600
2.600
2,600
2,600
2,318
2,008
1,811
1,626
1,443
1,265
3,800
3,000
2,950
3,000
-_
All personal services, field
01
Personal services (net)
.
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials
Communication service
Travel expenses
Transportation of things
Furnishing of heat, light, power, water,
and electricity
12 Repairs and alterations. _
13 Special and miscellaneous current expenses (contracts for research)
30 Equipment
Total other obligations
12
B Y PROJECTS OR FUNCTIONS
72
75
42
43
52
28
2,425
2,040
1,826
1,636
1,449
1,275
8,000
1.
2.
3.
4.
5.
6.
7.
Headquarters, Washington, D. C
Coordination
Research contracts
Research station No. 1
Research station No. 2
Research station No. 3
Paris office . . .
2,108
12
95
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Printing and Binding, Advisory Committee for Aeronautics—Con.
Analysis of within-grade promotions under Public Law i >0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions
to be made
986 $84,100
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
8,182
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount
No. Amount
200 $17,150
92, 282
17,150
24, 200
8,968
43, 204
8,182
$500
$500
$494
15,000
15,000
14,619
3,600
2,900
3,600
2,900
3,600
2,553
3,000
3,000
3,712
25,000
25,000
24,978
22
25,000
25,000
25,000
Statement required by the Legislative Branch Appropriation Act, 194% (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
24, 878
7. Net additional cost (cumulative)—.
08 Printing and binding:
Annual report .
Technical reports (dissemination of
newly acquired knowledge on
scientific aspects of aeronautics)
Annual and consolidated technical
reports __
Printed forms and letterheads
Miscellaneous binding and storage of
type
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Construction and Equipment, Langley Field, Va., Advisory Committee
for Aeronautics—
NATIONAL ADVISORY C O M M I T T E E FOR AERONAUTICS
Advisory Committee for Aeronautics: Duplicating: Obligations—1943, $30,000;
1942, $30,000; 1941, $27,000.
(Appropriated 1942, $1,136,425)
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(National Advisory Committee for Aeronautics)—
Ames Aeronautical Laboratory, Advisory Committee for Aeronautics—
(Appropriated 1942, $3,409,020)
Obligations
By objects
Aircraft Engine Research Laboratory, Advisory Committee for Aeronautics—
(Appropriated 1942, $5,600,000
NOTE.—See under General Public Works Program, p. 261.
Printing and Binding, Advisory Committee for Aeronautics—
For all printing and binding for the National Advisory Committee for Aeronautics, including all of its offices, laboratories, and
services located in Washington, District of Columbia, and elsewhere,
$25,000 (31 U. S. C. 588; 55 Stat. 114).
Estimate 1943, $25,000
Appropriated 1942, $25,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balance.
Received by transfer from appropriation
under above title _ _.
_
Total estimate or appropriation
$100
-100
Total, National Advisory Committee for Aeronautics,
[$13,601,910] $15,018,328.
Annual appropriations, general account:
Estimate 1943, $9,018,328
Appropriated 1942, ° $6,220,465
0
Exclusive of $10,145,445 carried under General Public Works Program.
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C. 78
NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Advisory Committee for Aeronautics.
2
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$1, 550
1
$100
Net cost
of new
cars
$1,450
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
8
$1,200
Public purpose and users
2 cars used by officials and employees of Washington office in
transacting official business locally; 5 cars used by staff of the
Committee at Langley Field, Va., largely for inspection
trips in the vicinity to points inadequately served by common carriers, 1 car each used at Moffet Field, Calif., and at
Cleveland, Ohio, for official trips in vicinity.
of the Archivist; purchase and exchange of books, including lawbooks, books of reference, maps, and charts; contract stenographic
reporting services; purchase of newspapers, and periodicals; not to
Salaries and Expenses, National Archives—
authorized by the
Salaries and expenses: For [the Archivist and for all other] exceed $100 for payment in advance when whose publications
Archivist for library membership
expenses necessary [and authorized expenditures] in carrying out are available to members only or to in societies a price lower than to
the provisions of the Act of June 19, 1934 [(48 Stat. 1122-1124; the general public; travel expenses, members at
including not to exceed $1,000
40 U. S. C. ch. 2A), as amended] (40 U. S. C. 231); the Act of July for the expenses
concerned
26, 1935 [(49 Stat. 500-503; U. S. C , Supp. II, title 44, ch. 8A), furtherance of the of attendance at meetings exchange of with the
purposes
scientific
as amended] (44 U. S. C. 301); the Act of July 18, 1939 (53 Stat. and technical apparatus andof the said Acts;
labor-saving devices; repairs to equip1062) [-1066), a n d ] ; the Act of August 5, 1939 [(53 Stat. 1219- ment; and maintenance, operation, and repair of one passenger1221)] (44 U. S. C. 351); and the Act of September 24, 1940 (5J, Stat. carrying motor [vehicles, $980,940] vehicle, $1,134,325 (40 U. S. C.
958); including personal services in the District of Columbia; 231; 44 U. S. C. 301, 351; 53 Stat. 1062; 54 Stat. 958; 55 Stat. 115;
supplies and equipment, including scientific, technical, first-aid, Public Law 353).
protective, and other apparatus and materials for the arrangement,
titling, scoring, repair, processing, editing, duplication, reproduction, Estimate 1943, $1,134,325
Appropriated 1942, « $1,065,822
and authentication of photographic and other records (including
0
Includes $73,500 appropriated in the Third Supplemental National Defense Appromotion-picture and other films and sound recordings) in the custody priation Act, 1942.
NATIONAL ARCHIVES
96
THE BUDGET, 1943
Salaries and Expenses, National Archives—Continued.
Salaries and Expenses, National Archives—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 9. I n excess of $9,000:
Archivist of the United States.
1 $10,000
1 $10,000
Grade 7. Range $6,500 to $7,500:
Head archivist
2
6,500
2
6,500
Grade 6. Range $5,600 to $6,400:
Principal archivist
2
5,600
2
5,600
Grade 5. Range $4,600 to $5,400:
Senior archivist
16
4,725
16
4,725
Grade 4. Range $3,800 to $4,600:
2
Legal editor
2
3,800
3,800
13
Archivist
13 3,831
3,831
1
Engineer
4,000
1
4,000
Grade 3. Range $3,200 to $3,800:
Associate archivist.__
3,245
3,245
36
Associate legal adviser
3,200
2
3,200
Grade 2. Range $2,600 to $3,200:
44
Assistant archivist
2,639
2,639
44
2
Senior legal assistant
2,600
2,600
2
2,036
50
Grade 1. Range $2,000 to $2,6002,036
50
Subprofessional service:
Grade 6. Range $2,000 to $2,600
2,000
2,000
Grade 5. Range $1,800 to $2,160
1,913
1,913
37
1,623
1,623
Grade 4. Range $1,620 to $1,980
37
Grade 3. Range $1,440 to $1,800
1,440
1,440
3
Grade 2. Range $1,260 to $1,620
1,300
1,300
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative offi2
cer
6,000
6,000
Grade 12. Range $4,600 to $5,400:
4,600
2
4,600
Senior administrative officer..
Grade 11. Range $3,800 to $4,600:
4,200
1
4,200
Administrative officer
Principal editor
1
3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
3,533
3,533
3,200
3,200
Editor
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,950
4
2, 950
ant
4
4
2,375
2,375
Grade 6. Range $2,300 to $2,900
4
12
2,158
2,158
12
Grade 5. Range $2,000 to $2,600
40
1,829
1,829
Grade 4. Range $1,800 to $2,160
40
32
1,626
1,626
Grade 3. Range $1,620 to $1,980
32
1,457 57
1,457
Grade 2. Range $1,440 to $1,800.__
57
1,277
1,273
7
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
1
2,600
2,600
Chief bookbinder
1
2,000
2,000
1
Grade 8. Range $2,000 to $2,600
1
1,860
1,860
Grade 7. Range $1,860 to $2,300
1
1
1,680
1,680
Grade 6. Range $1,680 to $2,040
1
1
1,530
1,530
Grade 5. Range $1,500 to $1,860
6
6
1,320
1,320
Grade 4. Range $1,320 to $1,680
2
2
1,218
1,218
Grade 3. Range $1,200 to $1,500
32
32
1,090
1,090
Grade 2. Range $1,080 to $1,380
50
50
Within-grade promotions—net cost (see
20,655
11, 367
analysis below)
,
Total permanent, departmental-
490
1,037,615
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941.
Net permanent, departmental..
Temporary employees, departmental _
All personal services, departmental...
1,045,847
Posi- Av.
tions salary
1
$10, 000
2
6,500
2
5,600
16
4,725
2
4
3,800
3,900
25
2
3,351
3,200
43.6
2
46.7
2,661
2,600
2,054
33.7
2
2,000
1,912
1,626
1,440
1,297
6,000
4,000
3,800
3,700
3,200
2
11
35.3
24.9
50.4
14.4
2,917
2,450
2,145
1,839
1,632
1,462
1,268
1
1
2
3
2
26
11
2,200
1,860
1,680
1,560
1,320
1,224
1,135
397
862,610
10, 515
99,910
945,937
1,027,100
61, 556
801,054
17,129
1,027,100
945,937
818,183
5,600
5,600
5,600
3,200
3,200
3,200
2,600
2,000
2,600
2,000
2,600
2,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal archivist
Grade 3. Range $3,200 to $3,800:
Associate archivist
Grade 2. Range $2,600 to $3,200:
Assistant archivist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941..
Net permanent, field..
Temporary employees, field.
All personal services, field.
01
Personal services (net)
Supplies and materials
Care and storage of vehicles
Communication service
Travel expenses._ __
Transportation of things
Repairs and alterations _ .
Special and miscellaneous
Equipment
...
_ _
_.
Total other obligations
$33,015
100
7,500
6,000
1,000
5,400
10,550
26,815
$22,474
6,904
4,309
328
4,139
1,283
38,121
73, 825
90, 380
77, 558
1,133, 575
1,068,312
910, 757
+750
+750
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
1,134, 325
1,065,822
910, 757
8,103
1,134, 325
1,065,822
918,860
$722, 961
86,253
290,181
34,180
$667, 528
89, 094
277, 595
34, 095
$583, 316
73, 491
233, 648
20, 302
Grand total obligations
__ _
Transferred to "Miscellaneous researches,
transferred funds, National Bureau of
Standards'"
Received by transfer from "National historical parks and monuments, National
Park Service"
.
_ _ ._
1,133, 575
1,068, 312
910, 757
+750
+750
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
1,134,325
1,065,822
910, 757
8,103
1,134, 325
1,065,822
918,860
—3,240
BY PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Professional activities
Publications activities. .
Administrative activities
Franklin D. Roosevelt Library
- 3 , 240
Analysis of within-grade promotions under Public Law 20L 77th Cong., 1st sess., and
),
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for fullfiscalyear of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
187 $14,940
188 $17,010
11,382
5,628
31,950
17,010
4,000
6,625
21,325
5,628
11,382
Printing and Binding, National Archives—
Printing and binding: For all printing and binding, $12,400
(55 StaL 115).
Estimate 1943, $12,400
Appropriated 1942, $12,400
1,620
1,620
1,800
1,440
1,800
1,440
By objects
1,200
1,200
1,080
OTHER OBLIGATIONS
670
15
$33,015
100
7,500
6,000
1,000
5,400
10, 550
10,260
Grand total obligations
_
Transferred to "Miscellaneous researches,
transferred funds, National Bureau of
Standards" _
.__
Received by transfer from "National historical parks and monuments, National
Park Service"
1,800
1,440
15
23,380
8,405
08 Printing and binding
Estimated savings and unobligated balance.
Total estimate or appropriation
1,620
32,650
5
OTHER OBLIGATIONS
02
04
05
06
07
12
13
30
15
31,995
10
32,650
31,995
14, 975
41
32, 650
31,995
15,016
1,059, 750
977,932
833,199
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$12,400
$12,400
$8,979
5,021
12,400
12,400
14,000
Total, The National Archives, [$993,340] $1,146,725.
Annual appropriations, general account:
Estimate 1943, $1,146,725
Appropriated 1942, $1,078,222
97
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
National Archives Trust Fund, Donations, Brady Collection of Civil
War Photographs—
The Act of July 9, 1941 (55 Stat. 581), provides for the creation
and establishment of the National Archives Trust Fund Board
which is authorized to receive and administer gifts or bequests for
the benefit of or in connection with The National Archives.
Appropriated 1942, $500
Trust accounts:
National Archives Trust Fund, Donations, Smithsonian-Densmore
Collection of Indian Sound Recordings—
The Act of July 9, 1941 (55 Stat. 581), provides for the creation
and establishment of the National Archives Trust Fund Board
which is authorized to receive and administer gifts or bequests for
the benefit of or in connection with The National Arcnives.
13 Special and miscellaneous: Obligations—1942, $500.
Appropriated 1942, $30,000
Franklin D. Roosevelt Library—
Section 207. * * * That the Archivist is authorized to
charge and collect, under regulations prescribed by him, a fee not
in excess of 25 cents per person for the privilege of visiting and
viewing the exhibit rooms or museum portion of the Library; and
any funds so derived shall be paid by the Archivist into the special
account provided for in subsection (d) of section 205 of this title,
to be held, administered, and expended under the provisions of that
subsection.
Estimate 1943, $36,000
Estimate 1942, $31,800
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services
$4,500
$3,810
-..
8,435
350
750
150
350
8,440
400
750
165
400
- _._
10, 035
10,155
14, 535
-16,035
+ 1 , 500
13, 965
+16, 035
OTHER OBLIGATIONS
02
06
07
13
30
Supplies and materials .__ -__
Travel expenses
Transportation of things
Special and miscellaneous
Equipment
Total other obligations
Grand total obligations
1942 funds available in 1943
1943 funds available in 1944
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942
1942 funds available in 1943..
1943 funds available in 1944
- $ 3 1 , 800
+67, 800
36, 000
Total estimate or appropriation
Actual, 1941
+$31, 800
31, 800
Total, The National Archives, trust accounts:
Estimate 1943, $36,000
Appropriated 1942, $62,300
30, 000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June
as required by 5 U. 8. C. 78
30,1943,
THE NATIONAL ARCHIVES
For purchase
Appropriation
Number
Salaries and expenses,
Arcnives.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
National
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
National Capital Park and Planning Commission—
For [each and every purpose requisite for and incident t o ]
all expenses necessary for the work of the National Capital Park and
Planning Commission [necessary toward] in carrying into effect
the provisions of the Act entitled "An Act for the acquisition,
establishment, and development of the George Washington Memorial Parkway along the Potomac from Mount Vernon and Fort
Washington to the Great Falls, and to provide for the acquisition
of lands in the District of Columbia and the States, of Maryland and
Virginia requisite to the comprehensive park, parkway, and playground system of the National Capital", approved May 29, 1930;
personal services, including real estate and other technical services, at rates of pay to be fixed by the Commission and not exceeding those usual for similar services and without reference to the
Classification Act of 1923, as amended; travel expenses; expenses of
surveys and searching of titles, purchase of options, and. all other
costs incident to the acquisition of land, operation and maintenance
of passenger-carrying vehicles for official use, [$1,300,000] $900,000,
to remain available until expended, [$250,000] $200,000, of said
sum to be immediately available for carrying out the provisions of
section 1 (a) of said Act[; $200,000 to be available for carrying out
the provisions of section 1 (b) of said Act,] and [$850,000] $700,000
to be available for carrying out the provisions of section 4 of said
Act U0 U. S. C. 71-74; 55 Stat. 115).
Annual appropriation, general account:
Estimate 1943, $900,000
405000—41-
Old
vehicles
still to
be used
Appropriated 1942, $1,300,000
Total
maintenance,
repair, and
operation,
all cars
1
New vehicles (motor unless otherwise indicated)
$300
Public purpose and users
Car used by Archivist and officials on official business.
National Capital Park and Planning
Commission—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Land purchasing officer
_.
1
$6,000
1
$6,000
Associate land purchasing
officer and appraiser. _
1
6,000
1
6,000
1
$6,000
Grade 4. Range $3,800 to $4,600:
Assistant land purchasing
officer
1
4,200
1
4,200
1
4,200
Grade 3. Range $3,200 to $3,800:
Associate landscape architect - _ 1
3,200
0.5 3,200
0. 7 3,200
Subprofessional service:
Grade 7. Range $2,300 to $2,900
1
2,300
1
2,300
0. 6 2,300
Grade 5. Range $1,800 to $2,160
1
1,860
1
1,860
0.7
1,860
Grade 4. Range $1,620 to $1,980
1
1,800
1
1,800
0. 5
1,800
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
2
1,740
2
1,740
2
1,740
Grade 2. Range $1,440 to $1,800
1
1,620
1
1,620
1.1
1, 590
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,200
Grade 2. Range $1,080 to $1,380
1
1,080
1.1
1,080
Per diem experts and appraisers
14,400
16,000
16,117
01
Personal services (net)
11
46,060
10. 5 45,940
600
200
600
200
700
700
103
700 ,
700
439
8.7
38,588
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
06 Travel and subsistence expenses, members
08 Printing, binding, blueprinting, and
photostating
_
536
150
THE BUDGET, 1943
98
National Capital Park and Planning
Commission—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
By objects
Yield
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
11 Rental of motor equipment
13 Special and miscellaneous current expenses
30 Equipment
31 Land and interest in land
Total other obligations
$100
$83
840
800
900,000
840
800
1, 510,794
1, 514, 734
455
372
1, 669,876
903,940
950,000
1, 560,674
1, 710,602
-50,000
-254,831
+304,831
-5,843
Grand total obligations.
1941 appropriation obligated in 1942 and
1943
Prior year appropriations obligated in 1941
and 1942
Total estimate or appropriation
$100
-1,165,433
850,000
900,000
Statement of proposed expenditures for purchase, maintenance,
1, 300,000
1,672,014
1. Total cost for full fiscal year of promotions to be made _ ._•__
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_ _.
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc..
_ _
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
6
$400
6
$640
225
625
640
390
415
235
225
repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June
as required by 5 U. S. C. 78
30,1943,
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
For purchase
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
National Capital Park and Planning
Commission.
NATIONAL LABOR RELATIONS BOARD
Salaries, National Labor Relations Board—
Salaries: For three Board members of the National Labor Relations Board and other personal services of the Board in the District
of Columbia and elsewhere necessary in performing the duties imposed by law or in pursuance of law, [$2,173,6001 $2,299,130 {49
Stat. 449; 55 Stat. 495; Public Law 853).
Estimate 1943, $2,299,130
Appropriated 1942, « $2,251,210
° Includes $57,300 appropriated in Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Clerical, administrative, and fiscal service:
tions salary tions salary tions salary
Grade 16. Range in excess of $9,000:
Board member._ _ __ _ _ .
3 $10,000
3 $10,000
3
$10,000
Grade 14. Range $6,500 to $7,500:
Chief administrative examiner
1
6,500
1
6,500
1
6,500
Grade 13. Range $5,600 to $6,400:
Executive secretary
__ _
1
5,800
1
5,800
1
5,800
Director of information
1
5,600
1
5,600
1
5,600
Special examiner
.
4
5,600
3
5,600
3
5,600
Grade 12. Range $4,600 to $5,400:
Special investigator
_
1
5,200
1
5,200
1
5,200
D irector of personnel
1
5,000
1
5,000
1
5,000
Senior administrative examiner
1
4,600
1
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Assistant director of information _ - ___
1
4,200
1
4,200
1
4,200
Administrative assistant _ _ _ _
1
4,000
1
4,000
Chief clerk
1
4,000
1
4,000
1
4,000
Administrative examiner
3
3,800
3
3,800
3
3,800
Grade 10. Range $3,500 to $4,100:
Election examiner
1
3,500
1
3,500
Assistant chief clerk
1
3,500
1
3,500
1
3,500
Grade 9. Range $3,200 to $3,800:
Assistant administrative examiner _ _
._
1
3,200
1
3,200
Information assistant
1
3,200
1
3,200
1
3,200
Grade 8. Range $2,900 to $3,500:
Confidential assistant to board
member
2
2,900
3
2,900
3
2,900
Chief docket clerk. .
__
1
2,900
1
2,900
Chief of accounts
1
3,000
Fiscal clerk
1
2,900
Grade 7. Range $2,600 to $3,200:
Information assistant
1
2,600
Chief docket clerk
_
1
2,600
Grade 6. Range $2,300 to $2,900
5
2,340
5
2,340
6
2,400
Grade 5. Range $2,000 to $2,600
11
2,055
8
2,075
11
2,055
Grade 4. Range $1,800 to $2,160
25.5 1,808
27
1,813
27
1,809
Grade 3. Range $1,620 to $1,980
81
1.635
72
1,638
81
1,636
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
2
New vehicles (motor unless otherwise indicated)
$200
Public purpose and users
Used for field trips and inspections by Commission and staff.
Salaries, National Labor Relations Board—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av. Posi- A v .
Clerical, administrative, and fiscal service— tions salary tions salary tions salary
Continued.
Grade 2. Range $1,440 to $1,800
$1, 446
$1,446
$1,448
Grade 1. Range $1,260 to $1,620
_
1,260
1,260
1,260
Custodial service:
Grade 3. Range $1,200 to $1,500
1,200
1,200
1,200
Grade 2. Range $1,080 to $1,380
1,200
1,200
1,200
Professional service:
Grade 8. Range $8,000 to $9,000:
General counsel
8,000
8,000
8,000
Grade 7. Range $6,500 to $7,500:
Associate general counsel
6,500
6,500
6, 500
Assistant general counsel
6,500
6,500
Chief trial examiner
6,500
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Assistant general counsel
3
5,600
Principal attorney
4
5,600
5,600
2
5,600
Operating analyst
1
5,600
Assistant chief trial examiner. _
5,600
2
5,600
5,600
Principal trial examiner
5,600
17.3 5,600
5,600
Grade 5. Range $4,600 to $5,400:
Senior attorney, review
7.5 4,600
8
4,600
4,600
Senior attorney, litigation
16.5 4,611
17
4,611
4,644
Trial examiner
12
4,650
4,650
4,638
12
Grade 4. Range $3,800 to $4,600:
Attorney, review
13.5 3,828
14
3,828
5
3,920
Attorney, litigation
27.5 3,820
28
3,820
20
3,850
Legal assistant
2
3,800
2
3,800
2
3,800
Attorney, trial examiners division
4
3,800
4
3,800
3,800
Economist
3,800
1
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate attorney, review
17.5 3,200
18
3,200
13
3,247
Associate attorney, litigation.. 27.3 3,200
28
3,200
26
3,246
Associate attorney, trial examiners division
3
3,200
3
3,200
5
3,200
Statistician
1
3,200
1
3,200
1
3,200
Technical analyst
,
3
3,200
3
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant attorney, review
11
2,600
2,600
30
2,620
Assistant attorney, litigation..
2,600
3
2,600
14
2,629
2,633
Assistant technical analyst
3
2,633
5
2,620
2,600
Librarian
1
2,600
2,000
Grade 1. Range $2,000 to $2,600
2
2,000
2,075
Within-grade promotions—net cost (see
analysis below)
16,495
7,528
Total permanent, departmental
440.5
452
439
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941.
Net permanent, departmental
1, 259, 228
1,137,300
58,500
1, 238,821
"76," 572
1,200,728
1,060, 728
766
1, 238,055
99
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Miscellaneous Expenses, National Labor Relations Board—Con.
Salaries, National Labor Relations Board—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Regional director
__.
Grade 13. Range $5,600 to $6,400:
Regional director
Grade 12. Range $4,600 to $5,400:
Regional director.
Principal field examiner
Grade 11. Range $3,800 to $4,600:
Senior field examiner
Grade 10. Range $3,500 to $4,100:
Field examiner
Grade 9. Range $3,200 to $3,800:
Field examiner
Grade 8. Range $2,900 to $3,500:
Field examiner
Grade 7. Range $2,600 to $3,200:
Assistant field examiner
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
__
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Professional service:
Grade 6. Range $5,600 to $6,400:
Regional attorney.
_
Grade 5. Range $4,600 to $5,400:
Regional attorney
Grade 4. Range $3,800 to $4,600:
Regional attorney.. _
Grade 3. Range $3,200 to $3,800:
Regional attorney
Grade 2. Range $2,600 to $3,200:
Regional attorney
Within-grade promotions—net cost (see
analysis below)
_ _._
Posi- Av.
tions salary
Posi- Av.
tions salary
$6,600
5
$6,600
1
5,636
11
5,636
7
5,863
6
4,667
5. 5 4, 600
6
6
4,667
4,600
14
3
4, 757
4,600
21. 5 3,826
22
3,827
9
3,845
5
11
$7,000
3 500
43
3,228
34.5
2,619
35
2,620
22
72
55
8
1,822
1,624
1,500
1,275
22
72
55
8
3
1,240
5
6(1
3.222
ft
41. 5 3, 228
2 940
1,822
1,624
1,500
1,275
22
1
22
34
93
8
2,627
2,300
1,822
1,629
1,475
1,275
3
1,240
3
5,600
5
5,600
16.5
4,600
17
4,600
6
3,800
34
3,800
19
3,895
22.5
3,200
23
3,200
34
3,293
13
2,692
Supplies and materials
Communications
Travel
Transportation of things.._
Reporting
Rent
Special and miscellaneous..
Furniture and equipment.
$39,000
75,000
304, 500
2,000
50,000
59, 500
5,000
10,000
$37, 845
83, 610
270,854
1,628
50, 728
66, 662
6,244
6,677
545,000
Total obligations
Received by transfer from "Working fund,
National Labor Relations Board (Office
for Emergency Management, War)"
Transferred to "Salaries and expenses,
public buildings and grounds in the
District of Columbia, Public Buildings
Administration"
$39, 000
75,000
304, 500
2,000
50,000
59,500
5,000
10,000
545,000
524, 248
-14,000
+110, 752
Total estimate or appropriation..
545,000
545,000
621, 000
4,833
32.5
02
05
06
07
08
11
13
30
1,240
23, 375
361.5
1, 031, 075
Total permanent, field
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from "Salaries and expenses, Office for Emergency Management"
Transferred to "Miscellaneous expenses,
National Labor Relations Board"
-$14,000
+14, 000
Total estimate or appropriation
12, 782
367
Obligations
By objects
356
1 040,482
934, 600
20, 000
Deduct delays and lapses, fiscal years 1942,
1941
Working Fund, National Labor Relations Board {Office for Emergency
Management, War)—
38, 290
1 020, 482
896,310
41,187
2,003
__.
1, 031,075
27, 500
2,500
1,061, 075
1 050, 482
939, 500
01
Personal services (net)
Estimated savings and unobligated balance.
2, 299,130
2,251, 210
2,000, 228
44, 772
Total estimate or appropriation
2, 299,130
Printing and Binding, National Labor Relations Board—
Printing and binding: For all printing and binding for the
National Labor Relations Board in Washington and elsewhere,
$234,500 (55 Stat. 495).
Appropriated 1942, $234,500
Estimate 1943, $234,500
Net permanent, field
Temporary employees
Witness fees
._
All personal services, field
27, 500
2,500
2,251,210
2,045, 000
Analysis of within-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
499 $38,680 315 $29,360
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
20,310
3. Difference between part and full fiscal
year costs in 1942 brought forward
9,050
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)___
68,040
!9, 360
5,900
22, 270
9,050
39, 870
20, 310
Miscellaneous Expenses, National Labor Relations Board—
Miscellaneous expenses (other than salaries): For all authorized and necessary expenditures, other than salaries, of the National
Labor Relations Board in performing duties imposed by law or in
pursuance of law, including repairs and alterations; transfer of
household goods and effects, as prdvided by the Act of October 10, 1940
(44 Stat. 1105), and regulations promulgated thereunder; communication services; contract stenographic reporting services; lawbooks; books of reference; periodicals; and operation, maintenance,
and repair of one automobile, $545,000 (55 Stat. 495).
Estimate 1943, $545,000
Appropriated 1942, $545,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Litigation
_
Decisions and orders
Miscellaneous
$138,500
93,000
3,000
_
Grand total obligations,
Estimated savings and unobligated balance _
Total estimate or appropriation
$126, 226
80,411
25,347
234,500
231,984
3,016
234,500
___
$126,226
76, 250
32,024
234,500
_.
_
234,500
235,000
Salaries and Expenses, National Labor Relations Board, National
Defense—
Salaries and expenses (national defense): For all expenses
necessary to enable the National Labor Relations Board to perform
the duties imposed upon it by law or in pursuance of law in connection with disputes involving labor in industries under the nationaldefense program, including personal services in the District of
Columbia and elsewhere, transfer of household goods and effects, as
provided by the Act of October 10, 1940, and regulations promulgated
thereunder, and other items otherwise properly chargeable to appropriations of the National Labor Relations Board for miscellaneous
expenses and printing and binding, [fiscal year 1942, $365,000]
$692,840 (49 Stat. 449; Public Law 853).
Estimate 1943, $692,840
Appropriated 1942, $365,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Assistant to director of personnel
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
1
12
2
$3,200
1,620
1,440
Posi- Av.
tions salary
Posi- Av.
tions salary
100
THE BUDGET, 1943
Salaries and Expenses, National Labor Relations Board, National Salaries and Expenses, National Mediation Board—Continued.
Defense—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal trial examiner
Grade 5. Range $4,600 to $5,400:
Trial examiner
_
Grade 4. Range $3,800 to $4,600:
Attorney, trial examiners division
Grade 3. Range $3,200 to $3,800:
Associate attorney, trial examiners division
_
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
6.5 $5,600
3
2
1
4,600
3,800
3,200
27. 5 86, 520
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Senior field examiner
Grade 9. Range $3,200 to $3,800:
Field examiner
Grade 7. Range $2,600 to $3,200:
Assistant field examiner
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 4. Range $3,800 to $4,600:
Regional attorney
Grade 3. Range $3,200 to $3,800:
Regional attorney
Total permanent, field
Temporary employees
Witness fees
11.5 3,800
22
3,200
15. 5 2, 600
1,620
8
25
1,440
01
1.5 3,200
02
05
06
07
08
98 263,320
30,000
2,500
295,820
Personal services (net)
382,340
Supplies and materials
Communications
Travel
Transportation of things
Printing and reporting
Rent
Special and miscellaneous
Furniture and equipment
Posi- Av.
tions salary
Posi- Av.
tions salary
3
$10,000
3
$10,000
3
1
7,000
1
7,000
1
7,000
3
6,000
3
6,000
3
6,000
3
4,800
3
4,800
3
4,800
7
1
3,971
3,800
7
1
3,971
3,800
5
4,040
1
3,200
1
3,200
1
1
3,800
3,200
3
1
1
2
1
1
2,600
2,600
2,300
2,300
1,620
1,620
3
1
1
2
1
1
2,600
2,600
2,300
2,300
1,620
1,620
3
1
1
1
2,600
2,600
2,300
2,600
1
1,620
1
1,440
1
1,440
1
1,440
25
114,960
2,273
3,470
29 129,650
$10,000
29
128,453
OTHER OBLIGATIONS
Supplies and materials
Communication services
Travel expenses
Transportation of things
Transcript of proceedings
Total other obligations
850
5,000
34,465
15
650
225
850
5,000
34, 465
15
650
225
30 P)QnipTTieT)it
>
_
678
6,200
25,850
15
374
136
.
__
Total other obligations
Add obligations resulting from appropriation contained in Public Law 353
692,840
33, 253
169, 658
148, 213
487
170,855
169,658
148, 700
$37,800
24,480
108, 575
$37,800
24, 286
107, 572
$37,800
22, 535
87,878
170,855
169, 658
148, 213
487
170,855
169,658
148, 700
BY PROJECTS OR FUNCTIONS
310, 500
Total estimate or appropriation
41, 205
170,855
Total estimate or appropriation
8,000
39,000
90,000
1,500
100,000
60,000
10,000
2,000
41, 205
Grand total obligations
Estimated savings and unobligated balance.
OTHER OBLIGATIONS
02
05
06
07
08
11
13
30
Personal services (net)
Posi- Av.
tions salary
14.5 3,800
All personal services, field
01
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Members of Board
Grade 14. Range $6,500 to $7,500:
Secretary
Grade 13. Range $5,600 to $6,400:
Mediator
Grade 12. Range $4,600 to $5,400:
Mediator
Grade 11. Range $3,800 to $4,600:
Mediator
Assistant secretary.
Grade 9. Range $3,200 to $3,800:
Assistant secretary
Associate mediator
Grade 7. Range $2,600 to $3,200:
Secretary to member
Assistant to secretary
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
$365,000
365,000
Claims, Judgments, and Private Relief Acts—
1. Members
2. Office administration
3. Mediation
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
53 Refunds, awards, and indemnities: Obligations—1941,
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Total, National Labor Relations Board, annual appropriations, general account:
Estimate 1943, $3,771,470
Appropriated 1942, $3,395,710
NATIONAL MEDIATION BOARD
Salaries and Expenses, National Mediation Board—
For three members of the Board, and for other authorized
expenditures of the National Mediation Board in performing the
duties imposed by law, including contract stenographic reporting
services; supplies and equipment; not to exceed $200 for books of
reference, and periodicals, £$153,000] $170,865, of which amount
not to exceed [$118,6201 $129,650 may be expended for personal
services in the District of Columbia.
[Salaries and expenses: For an additional amount for salaries
and expenses, fiscal year 1942, including the objects specified under
this head in the Labor-Federal Security Appropriation Act, 1942,
$14,385: Provided, That the limitation of $118,620 upon the
amount which may be expended for personal services in the District
of Columbia is hereby increased to $127,220] (46 U. S. C. 154;
55 Stat.495, 748),
Appropriated 1942, $169,658
Estimate 1943, $170,855
1. Total cost for full fiscal year of promotions to be made
__.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
10
$880
21
$3,230
2,273
957
4. Total permanent, departmental...
5. Deduct amount to be absorbed through
personnel turn-over, etc..
6. Deduct difference between part and full
fiscal year costs.
4,110
440
957
7. Net additional cost (cumulative)...
3,470
2,273
3,230
200
Arbitration and Emergency Boards, National Mediation Board—Arbitration and emergency boards: To enable the National
Mediation Board to pay necessary expenses of arbitration boards,
and emergency boards appointed by the President pursuant to
Section 10 of the Railway Labor Act approved May 20, 1926 (45
U. S. C. 160), including compensation of members and employees
of such boards, together with their necessary traveling expenses
and expenses actually incurred for subsistence while so employed,
and printing of awards, together with proceedings and testimony
relating thereto, as authorized by the Railway Labor Act, including
also contract stenographic reporting service, and rent of quarters
101
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
when suitable quarters cannot be supplied in any Federal building,
the unexpended balance of previous appropriations for these purposes shall be available.
[Arbitration and emergency boards: For an additional
amount for arbitration and emergency boards, fiscal year 1942,
including the objects specified under this head in the Labor-Federal
Security Appropriation Act, 1942, $55,000] (55 Stat. 495, 748).
Appropriated 1942, $55,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01
$35,000
$10,500
Personal services
$27, 205
OTHER OBLIGATIONS
06 Travel expenses
OS Transcripts
11 Bent
-.
Salaries and Expenses, National Railroad Adjustment
National Mediation Board—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Supplies and materials
C ommunication service
Travel expenses
Transportation of things
Electric service
Rent.
Repairs and alterations
Special and m iscellaneous
Equipment
_-
10.000
8, 500
3,000
3, 499
3,196
135
6,000
Grand total obligations
1940 balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
Estimated savings and unobligated balance Total estimate or appropriation
21, 500
6, 830
16, 500
Total other obligations
56, 500
34,035
- 7 2 . 025
+37,990
- 3 7 , 990
+36, 490
- 3 6 , 490
19,990
$2,500
2,300
1,000
100
1,600
33,500
400
700
140
„
Total other obligations
2,500
3, 000
500
_...
Printing and Binding, National Mediation Board—
Printing and binding: For all printing and binding for the
National Mediation Board, $2,500 (55 Stat. 495).
Estimate 1943, $2,500
Appropriated 1942, $2,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$500
500
1,500
$500
500
1,500
$472
248
1,580
2,500
2,500
2,300
42, 240
47,188
51,420
230,060
204, 530
216,325
Net total obligations
Estimated savings and unobligated balance-
230,060
204,530
201,325
2, 575
Total estimate or appropriation- .__ _
230,060
204,530
203,900
NATIONAL BAILBOAD ADJUSTMENT BOARD
Salaries and Expenses, National Railroad Adjustment Board,
National Mediation Board—
Salaries and expenses: For authorized expenditures of the
National Railroad Adjustment Board, in performing the duties
imposed by law, including contract stenographic reporting services
and supplies and equipment, [$201,440] $230,060, of which
[$45,000] $70,000 shall be available only for [services of referees
at a rate of] compensation not in excess of $50 per day, and expenses
of referees, and not more than [$111,380 may be expended]
$117,820 for other personal services (45 U. S. C. 154; 55 Stat. 495).
Estimate 1943, $230,060
Appropriated 1942, $204,530
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- A v .
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 11. .Range $3,800 to $4,600:
1 $4,200
1
Administrative officer
I $4,200
$4,00C
4
4
4
Secretary of division,._. , .
4,200
4,200
4.200
Grade P. Range $3,200 to $3,800:
.1
1
I
Assistant secretary of division..
3, 200
3,200
3,200
1
1
1
2,400
2,400
2,300
Grade 6. Range $2,300 to $2,900 ._
37
37
37
Grade 5. Range $2,000 to $2,600
2,059
2,059
2.059
5
3
3
Grade 2. Range $1,440 to $1,800
1, 572
1, 520
1,520
Custodial service:
2
1
2
1,080
1,080
Grade 2. Range $1,080 to $1,380
1,080
Within-grade promotions—net cost (see
analvsis below)
_. _
__
5,060
3,090
51
117,820
49
112,610
Personal services, field . _
Referees at rate of $50 per diem
51
117,820
70,000
49
112,342
45,000
01
Personal services (net)
48
1«8,140
48
107,416
57,489
268
187,820
157,342
-15,000
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
tions to be made.-2 Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward (line
6)
_'
...
.
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ..
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941....
$3. 972
2,264
7.809
88
1,530
33, 500
391
651
1, 215
Grand total obligations
Received by transfer from "Printing and
binding, National Railroad Adjustment
Board, National Mediation Board"
1. Total cost for full fiscal year of promo-
Total estimate or appropriation
$3,010
2,300
3,928
100
2,000
33,500
150
1,000
1,200
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881^2
55,000
Printed forms and letterheads
Printing and binding.
Annual report
Board,
724
164,905
No. Amount No. Amount No. Amount
39
$3,700
38
$4,220
3,090
1,130
7,920
4,220
300
2,560
1,130
5,060
3,090
Printing and Binding, National Railroad Adjustment Board, National
Mediation Board—
Printing and binding: For all printing and binding for the
National Railroad Adjustment Board, [$20,000] $17,000 (45 U. S. C.
154; 55 Stat 495).
Estimate 1943, $17,000
Appropriated 1942, $20,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$16,000
500
500
$19,000
500
500
$11, 528
264
823
Total obligations
Transferred to "Salaries and expenses,
National Railroad Adjustment Board,
National Mediation Board"
17,000
20,000
12,615
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
_
17,000
20,000
27,615
385
17,000
20,000
28,000
Printing and binding awards
Printed forms, letterheads, etc
Board's portion of cost of annual report
+15,000
Total, National Mediation Board, annual appropriations,
general account:
Estimate 1943, $420,415
Appropriated 1942, $451,688
PROTECTION OF INTERESTS OF THE UNITED STATES IN
MATTERS AFFECTING OIL LANDS IN FORMER NAVAL
RESERVES
Protection of Interests of the United States in Matters Affecting Oil
Lands in Former Naval Reserves—
[Protection of interests of the United States in matters affecting
oil lands in former naval reserves: For compensation and expenses
102
THE BUDGET, 1943
of special counsel and for all other expenses, including employment Salaries, Railroad Retirement Board—Continued.
of experts and other assistants at such rates as may be authorized
or approved by the President, in connection with carrying into effect
Obligations
the joint resolution entitled "Joint resolution directing the Secretary
By objects
of the Interior to institute proceedings touching sections 16 and 36,
Estimate, 1943 Estimate, 1942
township 30 south, range 23 east, Mount Diablo meridian", approved February 21, 1924, $25,850, to be expended by the President: Provided, That no part of this sum shall be used to compen- PERSONAL SERVICES, DEPARTMENTAL— COn.
Posi- Av.
Posi- Av.
sate any person at a rate in excess of $10,000 per annum] (55 Stat. Professional service—Continued.
tions salary tions salary
116).
Grade 4. Range $3,800 to $4,600:
Attorney
6 $3,900
6 $,
$3,900
Annual appropriation, general account:
Economist
2 3,867
3 3,867
3867
Economic statistician
4,000
Appropriated 1942, $25,850
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional services:
Grade 9. In excess of $9,000:
Chief counsel
Grade 7. Range $6,000 to $7,500:
Assistant chief counsel
Grade 2. Range $2,600 to $3,200:
Law secretary
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1 $10,000
1
7,500
$10,000
1
7,500
1
2,700
1
2,700
3
Total permanent, field
Temporary employees, field
20,200
3
20,200
Total field service
Deduct delays and lapses, fiscal year 1942
01
1
20, 200
14,942
5,258
20, 200
18
30
5
20
573
2,292
591
2,347
5,849
20, 001
22,547
3,303
25,850
Personal services (net) _. _
20,200
25,850
OTHER OBLIGATIONS
02
05
06
07
08
11
13
Supplies and materials.
Communications service
Travel expense
Transportation of things
Printing and binding
Rents
Equipment
Total other obligations
Grand total obligations . .
..
Estimated savings and unobligated balanceTotal estimate or appropriation
RAILROAD RETIREMENT BOARD
Salaries, Railroad Retirement Board—
•Salaries: For three members of the Railroad Retirement Board
and other personal services of the Board in the District of Columbia
and elsewhere necessary in performing the duties imposed by law or
in pursuance of law, [$2,445,000] $2,378,000 (55 Stat. 496).
Estimate 1943, $2,378,000
Appropriated 1942, $2,445,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. In excess of $9,000:
Director of unemployment
insurance and coordinator
of operations
Grade 8. Range $8,000 to $9,000:
General counsel
Director of research
Grade 7. Range $6,500 to $7,500:
Assistant general counsel
Chief economist
Chief statistician..
Actuary
Grade 6. Range $5,600 to $6,400:
Technical assistant
Attorney
Chairman, appeals council
Economist
Chief statistician
Chief of reports and information service
Grade 5. Range $4,600 to $5,400:
Training adviser
Secretary of the Board
Attorney.Medical examiner
Economist
Economic statistician
Chief of reports and information service
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1 $10,000
1 $10,000
1 $10,000
1
1
2
1
1
1
9,000
8,000
6,750
7,000
6,500
7,500
1
1
2
1
1
1
9,000
8,000
6,750
6,625
6,500
7,500
1
1
9,000
8,000
2
1
6,756
6,500
1
7,500
5,620
5,600
5,800
1
5
1
1
5,800
5,620
5,600
5,650
3.5
5,832
1
5,600
1
6,400
1
5,781
5
1
1
4,800
4,600
4,750
4,970
4,600
5,000
1
4,750
4,600
4,750
4,970
4,600
5,000
4,600
4,600
1
10.8
5
2
1
4,600
4,777
4,879
4,600
5,000
Unemployment insurance analyst
Grade 3. Range $3,200 to $3,800:
Secretary of the Board
Attorney
Economist
E conomic statistician
Librarian
Grade 2. Range $2,600 to $3,200:
Attorney
Economist
Economic statistician
Actuary.
Editor—
Librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Member of Board
Grade 15. Range $8,000 to $9,000:
Director of employment and
claims
Grade 14. Range $6,500 to $7,500:
Controller
Chief inspector
Director of retirement claims.
Assistant director of employment and claims
Liaison officer
Director of employment service
Director of wage and service
records
Grade 13. Range $5,600 to $6,400:
Director of personnel
Chief of plans and procedures.
Director of finance
Administrative officer
Chief adjudicator
Director of wage and service
records
Grade 12. Range $4,600 to $5,400:
Administrative officer
D irector of personnel
Administrative analyst
Inspector
Retirement claims examiner..
Methods technician
Employment analyst
Member of appeals council...
Chief of division of administration
Grade 11. Range $3,800 to $4,600:
Administrative officer
Placement examiner
Position classification examiner
Personnel analyst
Accountant
Purchasing agent
Special investigator and research assistant
Office manager
Liaison officer,
Retirement claims examiner..
Labor relations officer
Claims appeals examiner
Methods technician
Unemployment claims examiner
Unemployment insurance analyst
Employment analyst
Member of appeals council...
Chief of accounts and control.
Grade 10. Range $3,500 to $4,100:
Retirement claims examinerAdministrative officer
Chief of accounts and control.
Special assistant
Grade 9. Range $3,200 to $3,800:
Administrative officer
Position classification examiner
'
Placement examiner
Administrative analyst
Accountant
Property and supply officer
Purchasing agent
Investigator
Inspector
Chief clerk
Retirement claims examiner...
Actual, 1941
Posi- Av.
tions salary
6 $3,925
1.7 3,981
1
3,987
1
3,800
1
3,800
9
2.2
1
1
3,317
3,300
3,200
3,400
9
3
1
1
3,317
3,300
3,200
3,400
2,698
2,600
2,694
3,200
16
2
4
3
1
1
15
2,698
2,600
3,200
2,600
2,600
2,015
1
13.4 2,010
1
5
1
1
1,800
1,692
1,620
1,260
1.8 1,937
5
1,678
1
1,575
1
1,387
3 10,000
3 10,000
10, 000
8,000
8,000
8,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
6,500
7,000
6,500
7,000
6,500
7,000
6, 500
7,000
7,000
7,000
6,500
6,500
5,600
6,400
6,000
5,750
5,775
5, 600
6,400
5,900
5,750
5,775
15
2
3
3
1 2,600
11.8 2,015
1
5
1
0.8
1,800
1,692
1,620
1,260
1
7.6
1.9
0.3
3,300
3,355
3,302
3,293
3,400
17.9 2,670
2
2,690
4.7 2,693
2,700
6,400
5,800
5,700
5,841
5,800
4
4,700
4
4,700
2
3
2
4,767
4,883
4,750
1
4
4,800
4,625
4,767
4,883
4,750
4,700
4,650
4,625
1
2.2
1
3
3
0.8
4,608
5,200
4,731
4,800
4,668
4,600
4,600
5,200
4,600
4,600
4,600
3,800
3,800
3,800
3,800
3,800
3,851
3,800
4, 000
3,800
3,800
3,800
4,000
3,800
3,800
4,173
3,800
4,025
3,800
4,200
4,400
3,800
4,200
3,800
4,200
4,400
3,800
4,200
2
3,800
2
3,800
1
3,800
1
1
0.3
1
3.1
4,100
4,400
3,902
4,578
0.5 4,400
4,080
2
3,800
3,800
1
3,800
~3,'866'
T~~3,~866"
3,700
3,500
3,700
3, 500
1
3,600
1
3,242
3
3,200
1
3,600
1
3, 537
0.8 4,097
3,242
1
3,800
3,800
4,097
4,167
3,600
2
3,800
0.4
1
4
0.2
1
1
1
3,200
3,800
3,200
1
1
1
3,200
3,800
3,200
6
1
3
3,329
3,400
3,350
7
1
3
3,329
3,400
3,350
3,255
0.3
1
0.2
0.7
3,200
3,754
1
1
7.2
1
3
3,400
3,200
3,259
3,300
3,267
3,200
3,200
103
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
SalarieSy Railroad Retirement Board—Continued.
Salaries, Railroad Retirement Board—Continued
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL—Con.
Clerical, administrative, and fiscal service—
Continued.
Grade 9. Range $3,200 to $3,800—Con.
Chief of registration
Methods technician
Editorial consultant.
Grade 8. Range $2,900 to $3,500:
Auditor
Space and transportation officer
Methods technician. _
Chief cashier..
Administrative analyst
Retirement claims examiner. __
Unemployment claims examiner
Clerk
Chief of mechanical operations _
__..__
Chief certifying officer
Grade 7. Range $2,600 to $3,200:
Position classification examiner
Placement examiner
Personnel clerk
Personnel analyst
Employee counselor.__ _
Administrative analyst
Budget examiner
Account clerk
Space and transportation officer
Property and supply officer
Inspector
Clerk
Duplicating methods technician
__
Retirement claims examiner. __
Methods technician._
Reviewer
_ ...
Unemployment claims examiner
Administrative officer _ __ __
Machine tabulation analyst. _ _
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Posi- Av.
tions salary
1 $3,400
2 3,288
1 3,200
Posi- A v .
tions salary
1
2
1
$3,375
3,288
3,200
Positions
Av.
salary
1
1
$3,300
3,300
0.3
3,388
1.2
1
14
3,138
2,900
2,984
1
1
1
2,900
2,900
3,000
1
1
1
2,900
2,900
2,975
13
3,052
13
3,052
2
2
3,000
2,925
2
2
3,000
2,925
2.4 2,903
0. 9 2,900
I
3,666
1
2,925
0. 9
0.9
2, 946
3,219
0. 2
1
1
1
1
2
1
2
2,600
2,600
2,700
2,600
2,800
2,750
2,600
2,600
1
1
1
1
1
2
1
2
2,600
2,600
2,625
2,600
2,800
2,750
2,600
2,600
2
2,658
1
0.3
1
2
0.8
0.9
2,661
2,600
2,700
2,731
2, 600
2,600
2,702
2,863
1
1
12. 2
6
2,600
2,800
2, 663
2,806
10
6
2,702
2,863
12
6
1
35
2
2
2,600
2,757
2,700
2,750
1
35
2
2
2,600
2,757
2,700
2,750
2,675
2,700
2,800
2,470
2,073
1,874
1,664
1,497
1,269
3
1
1
114
64
154
228
529
169
2,675
2,700
2,775
2,470
2,073
1,874
1,663
1,475
1,268
2.7 2,644
1.1 2, 644
1
2,700
121. 4 2,405
52.4 2,064
159. 4 1, 858
188.7 1,645
536. 6 1, 469
174.1 1,270
7.8 1,358
43
1,107
8
43
1,358
1,107
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field. .
All personal services, field
Less, unemployment insurance administration fund
Net personal services, field
...
01
Personal services (net) . . .
Estimated savings and unobligated balanceTotal estimate or appropriation
Posi- Av.
tions salary
Posi- Av.
tions salary
25 $3,005
25 $3,005
3
4
3,092
2,919
7. 5
50.9
1, 361
1,093
123, 479
265, 737
Net permanent, departmental
Temporary employees, departmental
2,902, 834
83, 531
3,051, 201
108, 270
2, 788, 599
106, 563
All personal services, departmentalLess, unemployment insurance administration fund
__
_ __
2, 986,365
3,159, 471
2, 895,162
865,105
885, 986
27
$2,935
2.1
3
5
2,974
2,992
2,918
5
2,670
5
2,670
9.7
2,651
12
2,735
12
2,735
5
2,650
1
2,700
6
2,408
60
2,249
226. 7 1,829
78
1,651
98
1,463
45
1,265
5
1
6
63
250.7
81
117
51
2,650
2,625
2,408
2,249
1,829
1,651
1,463
1,265
12
1.1
5
2
15.2
64
246
78. 3
117.5
34. 3
2,700
2. 639
2,668
2,614
2,380
2,200
1,820
1,649
1,473
1,282
606.7
1,213, 795
662.7
1,306,135
92, 340
125, 294
1,213, 795
24,465
1,213, 795
24,465
663.7
1, 336,879
1,238,260
1,238,260
1, 211, 585
80,282
1,291,867
981, 520
1,066, 745
1,196,141
256, 740
171, 515
95, 726
2,378,000
2,445,000
2,138, 644
35, 356
2,378,000
2,445,000
2,174, 000
$39,467
$39.467
$36,847
6,587
143,113
113,592
54, 237
6,587
150,113
117,192
56,737
5,492
138,586
108,939
54,121
131,625
436,226
1,111,649
326,784
14,720
143,025
502,964
1, 087,411
326, 784
14,720
121, 733
361, 366
958,880
342,368
10,312
Total obligations . .
. _____
Estimated savings and unobligated balance.
2,378,000
2,445,000
2,138, 644
35,356
Total estimate or appropriation
2,378,000
2,445, 000
2,174, 000
2,121, 260
2, 273, 485
2,042, 918
1. Offices of the Board
2. Director of Unemployment Insurance
and Coordinator of Operations. _ . . .
3. Bureau of General Control.. _ _
4. Bureau of Law
5. Bureau of Audits and Investigations
6. Bureau of Research and Information
Service
7. Bureau of Administrative Services
8. Bureau of Employment and Claims
9. Bureau of Wage and Service Records. __
_ . _ _._
10. Special projects
852, 244
Net personal services, departmental. __
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
3,092
2,919
Av.
salary
B Y PROJECTS OR FUNCTIONS
1,593
1,430
1, 559. 6
2,902,834
3,054, 336
3,174, 680
Deduct delays and lapses, fiscal years 1942,
1941
Professional service:
Grade 2. Range $2,600 to $3,200:
Research assistant
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Supervisor of western regionsRegional director. _ _
Grade 13. Range $5,600 to $6,400:
Administrative officer
_ _
Regional director _. _
Unemployment claims examiner
Grade 12. Range $4,600 to $5,400:
Administrative officer
Regional director
Grade 11. Range $3,800 to $4,600:
Inspector. __
Employment officer.
Unemployment claims examiner
Administrative officer
Grade 10. Range $3,500 to $4,100:
Unemployment claims examiner
District manager
Employment officer
Regional director
Grade 9. Range $3,200 to $3,800:
District manager
_
Regional certifying officer
Unemployment claims examiner
Employment officer
3
4
Positions
' U. 7 2," 687
2
2,733
3
1
1
108. 5
59
142.4
218.5
441.3
143.5
Clerical, administrative, and fiscal service—
Continued.
Grade 8. Range $2,900 to $3,500:
District manager
Unemployment claims examiner
Regional certifying officer
Employment officer
Grade 7. Range $2,600 to $3,200:
District manager,.
Unemployment claims examiner
Administrative officer . .
Regional certifying officer
Employment officer.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, field
2,600
2,400
1
2,200
1
2,400
1
1
2
6,500
2
6,500
1
2
6,500
6,503
2
7
5,600
5,893
2
7
5,600
5,893
1.2
6.2
5,697
5, 855
1
5,600
3
1
4,667
4,600
3
1
4,667
4,600
4
1.3
4,602
4,600
3
2
3,867
3,800
3
2
3,867
3,800
2.8
2
3,873
3,828
0.1
0.2
3,800
3,800
2
2
3,700
3,525
2
2
3,700
3,525
3
2
0. 3
0.8
3,593
3,519
3, 839
3,500
2
2
3,263
3,238
2
2
3,263
3,238
2
2
3,216
3,204
7
2
3,279
3,225
7
2
3,279
3,225
6.6
2
3,313
3,216
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
970 $74,100 1,031 $79,390
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
.
(line 6)
27, 268
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc., Railroad
Retirement
5a. Deduct amount to be absorbed by
Railroad unemployment insurance
administration fund
6. Deduct difference between part and full
fiscal year costs
101,368
79,390
31,876
29, 296
25,777
22,826
43,715
27, 268
7. Net additional cost (cumulative)-
Miscellaneous Expenses, Railroad Retirement Board—
Miscellaneous expenses (other than salaries): For all [authorized a n d ] necessary expenditures, other than salaries and printing
and binding, of the Railroad Retirement Board in performing the
duties imposed by law or in pursuance of law, including rent in the
District of Columbia and elsewhere; traveling expenses, including
not to exceed $1,000 for expenses of attendance at meetings concerned with the work of the Board when specifically authorized by
104
THE BUDGET, 1943
the Board; not to exceed $2,500 for payment of actual transportation expenses, and per diem (not to exceed $10) in lieu of subsistence
and other expenses, of persons serving while away from their homes
without other compensation in an advisory capacity to the Railroad
Retirement Board; expenses of the transfer of household goods and
effects, as provided by the Act of October 10, 1940 [(Public Numbered 839)], a n d regulations promulgated thereunder, to the extent
that such expenses are determined by the Board to have been incurred in the administration of the Railroad Retirement Act; repairs
and alterations; contract stenographic reporting services; other fees
and compensation; purchase and exchange of office appliances and
labor-saving devices; supplies and equipment (including photographic equipment); not to exceed $5,000 for lawbooks, books of
reference, periodicals, and for payment in advance when authorized
by the Board for library membership in organizations which issue
publications to members only or to members at a price lower than to
the general public; purchase (including exchange) of one motorpropelled passenger-carrying vehicle; operation, maintenance, and
repair of motor-propelled passenger-canying vehicles [to be used
only for official purposes in the District of Columbia and elsewhere];
and expenses incident to moving the office of the Board from one
building to another; [$650,000] $625,000 (55 Stat. 496).
Estimate 1943, $625,000
Appropriated 1942, $650,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$358, 700
013 Fees and compensation
$358,700
$676,112
100,835
38,376
215,700
15,923
22,016
399,385
7,982
91, 508
37, 785
100,835
38,376
215, 700
15,923
22,016
415,902
7,982
91, 508
37, 785
180,339
37, 405
208, 550
16,952
3, 643
398,408
22, 337
102,372
125, 752
1,288,210
1,304, 727
1, 771,870
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses
.
Transportation of things
Light, heat, power, and water
Rent
_
Repairs and alterations
Miscellaneous contractual service.
Equipment
Estimate 1943, $38,000
Appropriated 1942, $55,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
..
08 Printing and binding
Estimated savings and unobligated balance.
$38,000
$55,000
$55, 926
74
Total estimate or appropriation
38,000
55,000
56,000
Railroad Retirement Appropriated Account—
Railroad retirement account: For an amount sufficient as an
annual premium for the payments required under the Railroad
Retirement Act, approved August 29, 1935, and the Railroad
Retirement Act, approved June 24, 1937, and authorized to be
appropriated to the railroad retirement account established under
section 15 (a) of the latter Act, [$140,850,000] $214,801,000, of
which $23,44^,000 shall be immediately available: Provided, That such
total amount shall be available until expended for making payments
required under said retirement Acts, and the amount not required
for current payments shall be invested by the Secretary of the
Treasury in accordance with the provisions of said Railroad Retirement Act of June 24, 1937 (55 Stat. 496).
Estimate 1943, $214,801,000
.
Total obligations
Less, unemployment insurance administration fund
Grand total obligations
Transferred to—
"Salaries and expenses, Division of Disbursement, Treasury Department" - - - "Salaries, Office of Treasurer of United
States"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
Total transfers
Less, unemployment insurance administration fund
Net total transfers
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
768, 722
754,479
1,150, 250
519,488
550,248
621,620
+135,092
+132,092
+59,646
+55,000
+53,250
+3,600
+3,000
+3, 500
+1,400
+1,100
+1,150
+850
+1,450
+900
200,838
192,092
92, 340
103, 075
Grand total obligations
Transferred to—
"Salaries and expenses, Division of Disbursement, Treasury Department"
"Salaries, Office of Treasurer of United
States"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
"Railroad retirement
account
(trust
fund)"
•_...
Fund for acquisition of service data (Pub.
Res. 102, 76th Cong.)
1943 appropriation obligated in 1942...
1940 balance available in 1941
+$191,359,000 +$164,292,000 +$124, 350,000
200,667
95,326
Appropriated 1942, $140,850,000
+141,567
Total estimate or appropriaton _
105,512
99, 752
97, 592
625,000
650,000
625,000
650,000
719, 212
48, 788
768,000
$9,166 •
$9,166
$8,279
1,068
49, 208
14,235
12, 363
1,068
49, 208
14, 235
12, 363
1,491
81,121
10, 991
13, 257
17,358
104, 839
181,674
129, 577
17,358
104, 839
212,434
129, 577
17, 850
145, 429
197, 939
145, 222
41
B Y PROJECTS OR FUNCTIONS
1. Offices of the Board
2. Director of Unemployment Insurance
and Coordinator of Operations
3. Bureau of General Control
4. Bureau of Law
5. Bureau of Audits and Investigations __•__
6. Bureau of Research and Information
Service
7. Bureau of Administrative Services
8. Bureau of Employment and Claims
9. Bureau of Wage and Service Records
10. Special projects
_ _ __ _
Printing and Binding, Railroad Retirement Board—
Printing and binding: For printing and binding for the Railroad
Retirement Board, [$55,000] $38,000 (55 Stat. 496).
519, 488
550, 248
621, 620
+61,352
+58,352
+38, 000
+2,000
+2, 000
+800
+600
+800
+600
650,000
719,212
48, 788
768, 000
214,801,000
140, 850,000
122, 600,000
Total, Railroad Retirement Board, annual appropriations,
general account:
Estimate 1943, $217,842,000
Appropriated 1942, $144,000,000
Special account:
Railroad Unemployment Insurance Administration Fund, Railroad
Retirement Board—
This fund consists of: (1) 10 percent of contributions collected
under the provisions of section 8 of the Railroad Unemployment
Insurance Act; (2) amounts advanced to the fund by the Secretary
of the Treasury; (3) amounts collected under title IX of the Social
Security Act for the years 1936, 1937, 1938, and 1939 from employers subject to the Railroad Unemployment Insurance Act less the
amounts granted to the various States or Territories pursuant to
the Act of Congress, approved August 24, 1937, and (4) such additional amounts as Congress may appropriate. This fund is available for the administrative expenses of the Railroad Retirement
Board in carrying out the provisions of the Railroad Unemployment Insurance Act (52 Stat. 1105).
Estimate 1943, $9,500,000
Appropriated 1942, $8,500,000
NOTE.—The obligations under this appropriation, other than those for printing and
binding, have been included in the schedules of obligations under the following appropriations: "Salaries, Railroad Retirement Board," and "Miscellaneous expenses, Railroad Retirement Board."
+850
+500
625,000
-10,750,000
+30, 588
+2,100
-23, 442, 000
+63,654
+40, 660
+9, 000, 000
+23,442,000
625,000
650, 000
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Offices of the Board
Director of Unemployment Insurance and
Coordinator of Operations
Bureau of General Control-.
-....,._,-„.
$39,468
$39,468
$36,848
13,173
143,112
13,173
150,112
10,983
138,586
105
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Railroad Unemployment Insurance Administration Fund, Railroad
Retirement Board—Continued.
Fund for Acquisition of Service Data {Public Resolution 102, 76th
Congress), Railroad Retirement Board—
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Payments to covered employers.
PERSONAL BERVICES—continued
Bureau of Law
Bureau of Audits and Investigations
Bureau of Research and Information Service.
Bureau of Administrative Services
Bureau of Employment and Claims
Bureau of Wage and Service Records
Special projects
- -
$75, 728
54,238
73, 760
44,180
1, 230, 570
163,391
9,005
$72, 626
54,122
67, 664
73, 362
1,414,406
171,184
8,604
1,846,625
1,952, 731
2,048,385
7,716
7,716
8,430
2,137
49,208
9.990
12, 363
9,372
7,173
605,974
64, 789
Total personal services
$78,128
56,738
81, 360
45, 561
1,315, 795
163, 391
9,005
2,137
49, 208
9,990
12, 363
9,372
7,173
591, 731
64, 789
OTHER OBLIGATIONS
Offices of the Board
Director of Unemployment Insurance and
Coordinator of Operations
Bureau of General Control
Bureau of Law
Bureau of Audits and Investigations-...
Bureau of Research and Information.Service.
Bureau of Administrative Services
Bureau of Employment and Claims
Bureau of Wage and Service Records
Special projects
Printing and binding
_
Total other obligations
41,488
810, 210
Transferred to—
"Salaries and expenses, Division of Disbursements, Treasury Department"
"Salaries, Office of Treasurer of the
United States"
"Contingent expenses, Treasury Department" -_
_ _
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
Total transfers...
-
1940 balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1, 230, 969
+73, 740
+77, 913
+18,986
+17,000
+22, 662
+1, 500
+1,000
+ 1 , 500
+600
+500
+350
+250
+600
+400
95, 326
insurance
_.
92, 340
103, 075
906, 536
Estimated savings and unobligated balance.
889,146
2, 752,161
2,841, 877
3, 382, 429
+ 3 , 909, 667
+ 7 , 500, 000
-14,013,672
+ 9 , 856, 747
-11,605,203
11,155, 308
9, 500, 000
of proposed expenditures for purchase, maintenance,
-9,856,747
+11, 605, 203
6, 725, 504
8, 500, 000
___ ...
Transfer from railroad retirement account...
Total estimate or appropriation
$2,502, 583
- 2 , 502, 583
$5, 500, 000
- 8 , 002, 583
+ 2 , 502, 583
$997, 417
+8,002, 583
"-9,000,000
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $50.15.
Total, Railroad Retirement Board, general and special accounts:
Estimate 1943, $227,342,000
Appropriated 1942, $152,500,000
Trust account:
Railroad Retirement Account (Trust Fund)—
By authority of Act of June 24, 1937, and Public Resolution of
July 1, 1937, there was established a "Railroad Retirement Account"
into which all funds appropriated for annuity and pension payments,
together with interest from investments, would be credited and available until expended and the provision made that such amounts not
necessary for immediate expenditure would be invested by the Secretary of the Treasury in accordance with the provisions of the Railroad Retirement Act of June 24, 1937 (45 U. S. C. 228a-228r).
b
Estimate 1943, • $196,609,000 Appropriated 1942, c $144,200,000
Revised 1942, $167,112,000
a
Includes $191,359,000 transferred from "Railroad retirement appropriated account"
(general account) and $5,250,000 interest on investments.
b
Includes $141,700,000 transferred from "Railroad retirement appropriated account"
(general account).
c
Includes $164,292,000 transferred from "Railroad retirement appropriated account"
(general account) and $2,820,000 interest on investments.
1, 334, 044
+7,197, 734
Total estimate or appropriation
Statement
796,806
+73, 740
Net total other obligations
Net total obligations
Transferred to unemployment
_
account _ _
42, 327
2,982
81,122
7,946
13, 256
10, 001
49, 502
904, 359
72, 611
41
80, 719
1941 balance available in 1942
1942 balance available in 1943
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Annuities and pensions
$135,390,000
Investments from appropriated funds transferred
+61,250,000
1941 appropriation obligated in 1940
1941 balance available in 1942
1942 balance available in 1943
Estimated savings and unobligated balance.
Total estimate or appropriation
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C. 78
- 6 3 6 , 344
605,344
196, 609,000
$128,873,000
$121, 744, 371
+40,442,000
-5,400,000
+ 7 , 700,143
+ 2 , 839,344
-2,839, 344
+636, 344
167,112,000
126,883,858
vehicles, for the fiscal year ending June 30,194S,
RAILROAD RETIREMENT BOARD
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Miscellaneous expenses,
Retirement Board.
Railroad
1
Gross
cost
$750
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$200
Net cost
of new
cars
$550
SECURITIES AND EXCHANGE COMMISSION
Securities and Exchange Commission—
For five Commissioners, and other personal services in the
District of Columbia, and for [all] other authorized expenditures
of the Securities and Exchange Commission in performing the
duties imposed by law or in pursuance of law, including employment of experts when necessary; contract stenographic reporting
services; [supplies and equipment;] purchase and exchange of
lawbooks, books of reference, directories, periodicals, and newspapers; travel expenses, including the expense of attendance, when
specifically authorized by the Commission, at meetings concerned
Old
vehicles
still to
be used
7
Total
maintenance,
repair, and
operation,
all cars
$1,089
Public purpose and users
Cars to be used by Board members and officials for necessary
travel in the District of Columbia and elsewhere as required
in the proper administration of the business of the Board.
with the work of the Securities and Exchange Commission; garage
rental; foreign postage; mileage and witness fees; [rent of quarters
outside the District of Columbia;] rental of equipment; purchase,
including exchange, of one, and operation, maintenance, and repair
of [one] two motor-propelled passenger-carrying [vehicle;] vehicles; transfer of household goods and effects as provided by the Act of
October 10, 1940, and regulations promulgated thereunder; purchase
of rubber gloves; and other necessary expenses; $5,380,000 (15 U.
8. C. 77a-77aa, 77aaa-77bbbb, 78a-78jj, 79-79z~6, 80al-80a52f
80bl-80b21; 11 U. S. C 501-676; 54 Stat. 1105; 55 Stat. 116).
Estimate 1943, $5,380,000
Appropriated 1942, $5,380,000
106
THE BUDGET, 1943
Securities and Exchange Commission—Continued.
Securities and Exchange
Commission—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PosiAv.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Expert:
Range $8,000 to $10,000:
Commissioner
5 $10,000
5 $10,000
5 $10,000
Foreign expert
1
9,000
1
9,000
1
9,000
General counsel
1
9,000
1
9,000
1
9,000
Division director
4.8 8,947
4.8 8,900
5 8,900
Assistant division director
1
8,000
1 8,000
1 8,000
Range $6,500 to $7,900:
Chief accountant
1
7,800
1 7,800
1
7,800
Special counsel
0.2 7,500
Attorney
1.4 7,250
1
7,500
1
7,500
Technical adviser
0.2 7, 500
Executive assistant to the chairman
1
7,500
T"7,~566~
1 "7,500
Supervising engineer
0.7 7,500
Assistant division director
9. 5 6,950
7,028
10 6,950
Assistant to director
1
6,800
1.9 6,900
1 6,800
Assistant general counsel
4
6,725
4
6,725
4 6,725
1
6,700
Assistant chief accountant
1
6,700
1 6,700
0.3 6,500
1 6,500
1
6,500
Special adviser
0.7 6,500
Technical assistant to chairman
Range $5,600 to $6,400:
1
Chief, securities association unit
6,200
6,200
1
6,200
Chief, over-the-counter unit
0.9 6,200
Assistant division director
2
6,000
6,000
1.8 6,000
Supervising financial analyst
0.6 6,000
2
6,000
6,000
6,000
Attorney
2
1
6,000
6,000
6,000
Report engineer
1
5,800
1 5,800
5,800
Examiner
1
5,644
8.1 5,644
Supervising utilities analyst
3.6 5,640
5,633
2.8 5, 633
Senior financial analyst
2.1 5, 648
5,600
Principal accountant
-2
5,600
1.1 5,600
5,600
1
Senior research accountant
1
5,600
5,600
5,600
Senior security analyst
4.8 5,600
4.5 5,600
Senior financial economist _ _
0.4 5,600
Supervisor, investigation review section5,600
5,600
1
5,600
Supervisor, unlisted securities section.__
5,600
0.2 5,600
5,600
Supervisor, exchange registration section
1
5,600
5,600
5,600
Supervisor, information research
5,600
5,600
0.7 5,600
Supervisor, security information analysis section
1
5,600
5,600
5,600
Principal analyst
5,600
0.2 5,600
5,600
Principal financial statistician
5,600
0.2 5,600
5,600
Supervising analyst
5,600
5, 600
0.1 5,600
Special counsel
5,600
5,600
1
5,600
Range $4,600 to $5,500:
Supervising accountant
5,500
5,500
1
5,500
Chief of mining unit
5v200
5,200
1
5,200
Supervising utilities analyst
5,200
5,200
0. 4 5, 200
Senior petroleum engineer
5,200
5,200
1
5,200
Supervisor, securities stabilization section
1 5,100
5,100
1 5,100
Supervising
investment
companies
1
5,000
analyst
1 5,000
0. 7 5,000
Senior securities regulation analyst
1 5,000
1 5,000
1
5,000
Senior security analyst
1
5,000
1 5,000
1
5,000
Supervisor, broker-dealer registration
section
1 5,000
1
5,000
5,000
Senior accountant examiner
2
4,950
2
4,950
4,950
Assistant supervisor
2
4,950
4,950
4,950
2
1
4,900
4,900
2.7 5,100
Analyst
5. 5 4,900
6.6 4,891
4,900
Security analyst
3.8 4,850
4,850
Financial analyst
3.7 4,850
1
4,800
4,800
Senior associate security analyst
1
4,800
Unlisted exchange trading analyst
0.6 4,800
1 4,800
4,800
Accountant analyst
1
4,800
Statistician
4, 750
2
4,750
4,750
2
Utilities financial analyst
8. 5 4,644
4,644
8.7 4, 785
Utilities engineer analyst
3. 9 4, 625
4,625
8.2 4, 767
Utilities accountant analyst
8.6 4,611
4,611
5.7 4, 682
Senior accountant analyst
4,600
1
4,600
0.1 4,600
4,600
Research accountant
4,600
2
4,600
2
Assistant supervisor, information research
0. 3 4, 600
Trading inspector
4,600
4,600
1
4,600
Senior financial statistician
4,600
4,600
1
5,000
Principal engineer
4,600
4,600
1
4,600
Senior financial economist
4,600
4,600
0. 2 4, 600
Investment companies analyst
4,600
4,600
0.6 4,600
Senior exchange regulation analyst
4,600
4,600
1
4,600
Range $3,800 to $4,500:
Utilities financial analyst
0.9 4, 400
Associate financial economist
0.8 4,400
Trading analyst
1.6 4,100
1
4,400
1
4,400
Analyst
0. 2 4, 400
Security analyst
9.1 4, 260
10
4,260
10 4,260
Associate investment companies analyst.
1.5 4,200
2 4,200
2 4,200
1
Complaint accountant investigator
1
4,200
4,200
1 4,200
5
Associate research accountant
4.8 4,120
4,120
5 4,120
Associate security analyst
12. 9 4, 071
14.8 4,025
14 4,071
3
4,068
Associate analyst
4,068
3 4,068
3
5.2 4,033
Associate utilities engineer analyst
5.8 4,033
6 4,033
7.8 4.025
Accountant examiner
7. 5 4, 025
8 4, 025
Associate financial analyst
4.8 4,000
5. 6 4,000
6 4,000
Financial statistician
1.8 4.050
1
4,000
1 4,000
4,000
Associate trading inspector
1
1
4,000
1 4,000
Junior security analyst
0.6 3,900
1
3,900
1 3,900
Registrar
1.9 3,950
1
3,900
1 3,900
Associate utilities accountant analyst. __
17.4 3,900
14. 8 3, 881
16 3,881
Associate utilities financial analyst
12.4 3,906
12.2 3,815
13 3,815
Assistant supervisor information
search
3,800
1
3,800
0.3 3,800
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
E xpert—C ontinued.
tions salary
Range $3,800 to $4,500—Continued.
Associate accountant analyst
Security information analyst
1 $3,800
Junior associate security analyst
1
3,800
Financial economist
1
3,800
Accountant investigator
2
3,800
Range $3,200 to $3,700:
Associate financial economist
Associate valuation engineer
1
3,600
Junior utilities engineer analyst
Associate security analyst
3,600
Associate accountant examiner
3,550
Junior financial analyst
3,500
Associate financial statistician
3,400
Associate registrar
3,400
Assistant research accountant
3,333
Associate security regulation analyst
3,333
Junior associate security analyst
7. 5 3,325
Junior utilities financial analyst
5 3,280
Junior utilities accountant analyst
5. 8 3,267
Associate security information analyst..
3. 8 3,225
Junior analyst
1
3,200
Junior investment companies analyst. _.
5. 8 3,200
Junior trading inspector
1
3,200
Associate accountant investigator
1 3,200
Professional service:
Grade 7. Range $6,500 to $7,500:
Head attorney
3
7,000
Grade 6. Range $5,600 to $6,400:
14.6 5,700
Principal attorney
2 5,600
Supervising attorney
Grade 5. Range $4,600 to $5,400:
7 4,800
Senior trial examiner
37. 5 4, 749
Senior attorney
1
4,600
Senior mining engineer
Grade 4. Range $3,800 to $4,600:
39. 2 3,838
Attorney
1
3,800
Petroleum engineer
1
3,800
Trial examiner
Grade 3. Range $3,200 to $3,800:
Assistant to supervisor of in3,800
formation research
3,800
Associate legal editor
Associate petroleum engineer..
14.1 3,300
Associate financial examiner...
33. 2 3,262
Associate attorney
1
3,200
Associate financial analyst
2. 7 3,200
Associate financial statistician1
3,200
Legal assistant
Grade 2. Range $2,600 to $3,200:
Assistant financial analyst
1
2,900
Assistant statistician
1
2,800
Librarian
18.1 2,685
Assistant financial examiner.._
37. 5 2,630
Assistant attorney
4
2,600
Assistant financial statistician.
Assistant, security information
1
2,600
analyst
4.8 2, 600
Assistant utilities analyst
63.5 2,010
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2
1,920
Grade 5. Range $1,800 to $2,160
2
1,620
Grade 4. Range $1,620 to $1,980
1
1,440
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Secretary of the Commission
1
7,500
and director of personnel
Grade 11. Range $3,800 to $4,600:
2
4,100
Assistant chief of division
1
4,000
Recording secretary
1
4,000
Assistant director of personnel
Grade 10. Range $3,500 to $4,100:
1
3,600
Chief of section
Grade 9. Range $3,200 to $3,800:
Chief of section
Supervisor, classification and
3,200
investigation section
Grade 8. Range $2,900 to $3,500:
3,300
Printing clerk
Grade 7. Range $2,600 to $3,200:
1
3,000
Chief draftsman
Personnel investigator
1
2,900
Supervisor, docket section
Statistical abstractor
2,800
Junior accountant examiner...
2,700
Administrative assistant
2,600
Assistant chief of section
2,600
Supervisor tabulating section.
2,600
Junior accountant
Personnel assistant
1
2,600
Research assistant
17.5 2,458
Grade 6. Range $2,300 to $2,900
28.1 2,103
Grade 5. Range $2,000 to $2,600
74. 5 1,860
Grade 4. Range $1,800 to $2,160
260.5 1,681
Grade 3. Range $1,620 to $1,980
232. 5 1,466
Grade 2. Range $1,440 to $1,800
46. 5 1,281
Grade 1. Range $1,260 to $1,620
Custodial service:
1,860
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
1,560
Posi Av.
tions salary
Positions
.
1
1
2
3,800
3,800
3,800
1
3,600
3,600
3,550
3,500
3,400
3,400
3,333
3,333
3,325
3,280
3,267
3,225
3,200
3,200
3,200
3,200
0.9
1.6
1
0.2
2.6
Avf
salary
$3,800
3,800
3,800
3,800
4,000
0.8
1
0.8
1
2
2.2
2
1
3
2.1
7.1
9.1
10.4
3.1
1
3.8
1
1
3,700
3,600
3,600
3,600
3,550
3,400
3,400
3,400
3,333
3,333
3,333
3,373
3,400
3,225
3,200
3,200
3,200
3,200
3
7,000
3
7,000
16
2
5,700
5,600
15. 2 5,697
0.3 5,600
7
39
1
4,800
4,749
4,600
4,800
7
37.6 4,811
4,600
1
42
1
1
3,800
3,800
34.7 3,884
0.1 3,800
1
3,800
3,800
3,800
15
35
1
3
1
3,300
3,262
3,200
3,200
3,200
1
3,800
1
3,800
0.9 3,400
13.8 3,300
45.3 3,288
0.2 3,200
0.6 3,200
0.2 3,200
1
1
20
40
4
2,900
2,800
2,685
2,630
2,600
0.8
0.2
1
20.3
37.6
4.6
3,100
2,900
2,800
2,691
2,634
2,798
2,600
2,600
70 2,010
71.3
2,600
2,650
2,054
1.7
2.4
0.5
1,920
1, 635
1,440
2
2
1
1,920
1,620
1,440
1
7,500
1
7,500
2 4,100
1
4,000
1
4,000
2
1
1
4,100
4,000
4,000
3,600
1
3,200
1
3,000
3, 600
3,600
0.4
3,300
1
0. 3
0.7
1
2,600
2,458
2,103
1,860
1,682
1,467
1,283
1
0.6
1
0.8
1
2
0.4
1
0.5
0.6
0.3
18.6
28.5
76.2
252.5
245.4
48.6
3,000
2,900
2,900
2,900
2,800
2,700
2,600
2,600
2,600
2,600
2,600
2,448
2,125
1,858
1,686
1,468
1,284
1,860
1,560
1
1.5
1,860
1,560
T"2,~900~
2,800
2, 7C0
2,600
2,600
2,600
1
19
31
77
276
238
49
3,200
3,300
107
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Securities and Exchange
Securities and Exchange
Commission—Continued.
Commission—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Custodial service—Continued.
Grade 4. Range $1,320 to $1,620
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental..
Temporary employees, departmental.
All personal services, departmental...
Posi- Av.
tions salary
Posi- A v .
tions salary
5 $1,296
44.6 1,090
5 $1,296
46 1,090
Positions
Av.
salary
0.5 $1,320
5 1,296
46.4 1,091
15,768
1,345
1,283.3
1,319. 7
3, 569, 540
3,425,000
3,497, 502
144,540
3,425,000
5,000
3,430,000
3,425,000
5,000
3,430,000
144,071
3, 353,431
2,186
3, 355, 617
PERSONAL SERVICES, FIELD
Expert:
Range $8,000 to $9,000:
Regional administrator
8,500
Range $6,500 to $7,900:
6,833
Regional administrator
6,833
Attorney
6,500
Assistant regional administrator
6,500
Assistant general counsel
Range $5,600 to $6,400:
Regional administrator
6,120
Assistant regional administrator
5,600
Principal financial analyst
5,600
Range $4,600 to $5,500:
Senior petroleum geologist engineer in
1
5,400
charge
2
5,100
Assistant chief accountant investigator..
1
Accountant analyst
5,000
1
5,000
Chief, broker-dealer inspection unit
2
Financial analyst
4,900
1
4,800
Supervisor-1
Accountant investigator
4,600
1
Regional chief of investigation
4,600
1
Petroleum geologist-'.
4, 600
Range $3,800 to $4,500:
1
4,200
Regional chief of investigation
6.8 3,957
Associate trading inspector
A ccountant investigator
39.3 3,932
Trading inspector
1
3,900
Associate financial analyst
2
3,800
Associate security analyst
1
3,800
T
Associate accountant investigator
1
3,800
Associate accountant analyst
2
3,800
Junior trading inspector
2
3,800
Margin and loan ratio inspector
2
3,800
Range $3,200 to $3,700:
Junior trading inspector
3,467
Junior accountant analyst
Associate margin and loan ratio inspector
3
3,300
Junior financial analyst
4.8 3,280
Associate accountant investigator
52.9 3,276
Associate mining security analyst
2
3,200
. Oil royalty and lease expert
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal attorney
5.9 5, 700
Grade 5. Range $4,600 to $5,400:
3
Senior trial examiner
4,867
Senior attorney
18.5 4,758
Grade 4. Range $3,800 to $4,600:
20.7 3,952
Attorney
Review attorney
Grade 3. Range $3,200 to $3,800:
20.6 3,267
Associate attorney
Grade 2. Range $2,600 to $3,200:
10.4 2,636
Assistant attorney
Grade 1. Range $2,000 to $2,600
14.4 2,040
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Associate accountant investigator
3,500
Grade 7. Range $2,600 to $3,200:
Assistant accountant investigator
1
3,200
Administrative assistant
1
3,000
2,500
2
Grade 6. Range $2,300 to $2,900
2,033
3
Grade 5. Range $2,000 to $2,600
...
Grade 4. Range $1,800 to $2,160
21.1 1,874
51.8 1,666
Grade 3. Range $1,620 to $1,980
48.1 1,469
Grade 2. Range $1,440 to $1,800
8.8 1287
1,287
Grade 1. Range $1,260 to $1,620. _.
—
Custodial service:
9.3 1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
5,495
analysis below)
Total permanent,field_
393.4
1,200,000
Deduct delays and lapses, fiscal years 1942,
1941
1,200,000
All personal services,field_
01
Personal services (net)
4, 630,000
8,500
8,500
6,833
6,833
6,500
6,500
3
2.7
1
1.7
6,833
6,833
6,500
6,500
6,120
5,600
5,600
5
2
0.5
6,120
5,600
5,600
5,400
5,100
5,000
5,000
4,900
4,800
4,600
4,600
4,600
1
2
1
1
2.5
1
1.5
1
1
5,400
5,100
5,000
5,000
5,000
4,800
4,600
4,600
4,600
1
7
41
1
2
1
1
2
2
2
4,200
3,957
3,932
3,900
3,800
3,800
3,800
3,800
3,800
3,800
1
5.8
37.2
1
1.5
0.1
1
0.2
2
1
4,200
3,957
3,938
3,900
3,800
3,800
3,800
3,800
3,800
3,800
3
3,467
4.5
1.8
3,300
3,280
3,276
3,200
4
5
56.5
2
0.3
4.3
3
19
4,867
4,758
4,867
4,762
21
3,952
3
15.1
19.6
0.8
3,992
3,800
21
3,267
21.2
3,307
11
15
2,636
2,040
14.9
16.5
2,710
3,500
3,500
1
1
2
3
22
53
50
9
3,200
3,000
2,500
2,033
1,874
1,666
1,469
1,287
10
1,C
1
1
2
2.1
19.4
52.1
45.8
9.8
3,200
3,000
2,500
2,033
1,873
1,668
1,469
1,282
748, 200
734,992
5, 378, 200
5, 248, 023
+1,800
•fl, 800
+1, 800
Net total obligations
Estimated savings and unobligated balance..
Total estimate or appropriation
5, 380,000
5, 380,000
5, 249, 823
80,177
5, 380,000
5, 380, 000
5,330,000
$1, 716, 000
$1, 716," 000
$1, 693,943
1, 505,040
1, 505,040
1,481, 701
1, 274,470
1, 274, 470
1, 237,040
674, 210
674, 210
672, 419
B Y PROJECTS OR FUNCTIONS
1. Administration and enforcement of the
Securities Act of 1933, as amended, and
the Trust Indenture Act of 1939
2. Administration and enforcement of the
Securities Exchange Act of 1934, as
amended, and the Maloney Act
3. Administration and enforcement of the
Public Utility Holding Company Act
of 1935
4. Administration of the duties imposed
upon the Commission b y Chapter X ,
Bankruptcy Act, as amended on June
22, 1938
5. Administration and enforcement of the
Investment Company Act of 1940 and
the Investment Advisers Act of 1940-..
208, 480
208,480
162, 920
Grand total obligations
Transferred to " P a y of personnel and maintenance of hospitals, Public Health
Service"
5, 378, 200
5, 378, 200
5, 248,023
+1,800
+1, 800
+1,800
Net total obligations
Estimated savings and unobligated balance-
5, 380,000
5, 380, 000
5, 249, 823
80,177
Total estimate or appropriation
5, 380, 000
5, 380, 000
5, 330, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Departmental and field
Estimate 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
Total cost for full fiscal year of promo784 $61,450 526 $41,210
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
13 042
1.
4. Total permanent, departmental
and field - -- -5. Deduct amount to be absorbed through
personnel turn-over, etc .
...._...
6. Deduct difference between part and full
fiscal year costs
.
74, 492
41,210
20, 700
28,168
32, 529
13, 042
7. Net additional cost (cumulative)._.
21, 263
Temporary National Economic Committee (Transfer to Securities and
Exchange Commission)—
Obligations
By objects
21, 960
1, 200,000
4, 630,000
4, 513,031
1, 221, 960
$7,042
138, 545
78,446
296,997
4,295
24, 918
7,102
114, 687
4,362
2,585
56,013
748, 200
8.2 1,080
391.6
1,182,104
24,690
1,157, 414
404
$7,000
140,000
81,800
300,000
4,500
25,000
7,500
131,400
4,500
2, 500
44,000
5, 378,200
5, 700
1
2
1
1
2
1
1
1
1
$7,000
140,000
81, 800
300,000
9,500
25,000
7,500
131,400
4,500
2,500
39, 000
Grand total obligations
Transferred to "Pay of personnel and maintenance of hospitals, Public Health Service"
3,340
3, 300
3,306
3, 200
3,200
5,700
Mileage and witness fees
_
Supplies and materials
. ._
Communication services
_ __.
_
Travel expenses.
.
Transportation of things
Reporting hearings
Light and power
Rents .
_
Repairs and alterations
_
Miscellaneous current expenses
E quipment
Total other obligations
3,483
3,400
3
5
54
2
OTHER OBLIGATIONS
0132
02
05
06
07
08
10
11
12
13
30
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
1940 appropriation obligated in 1941
Estimated savings and unobligated balanceTotal estimate or appropriation
$32, 936
-30,653
-2,283
108
THE BUDGET, 1943
Printing and Binding, Securities and Exchange Commission—
For all printing and binding for the Securities and Exchange
Commission, $60,000-(31 U. S. C. 588; 55 Stat. 116).
Estimate 1943, $60,000
Appropriated 1942, $60,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Printed forms and letterheads
08 Printing and binding
$4, 500
55, 500
$3, 926
66, 064
60,000
69,990
10
60, 000
Total obligations
Estimated savings and unobligated balance..
Total estimate or appropriation
$4,500
55, 500
60,000
_
60,000
Total, Securities and Exchange Commission, $5,440,000.
Annual appropriations, general account:
Estimate 1943, $5,440,000
Appropriated 1942, $5,440,000
Trust account:
Unearned Fees, Securities and Exchange Commission—
For the refundment of money paid to the Securities and Exchange Commission in excess of fees required by law (4-8 Stat.
78, 901, 904, 1%3%; 49 Stat. 834).
Appropriated 1942, $12,000
Estimate 1943, $25,000
Revised 1942, $25,000
70,000
Obligations
By objects
Statement required by the Legislative Branch Appropriation, Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and total cost of work produced on the multilith. multigraph, and other similar equipment which are included as a part of estimates other than the
general estimate for printing and binding
Securities and Exchange Commission: Duplicating: Obligations—1943, $16,750;
1942, $16,750; 1941, $14,260.
Estimate, 1943 Estimate, 1942 Actual, 1941
$25, 000
Total estimate or appropriation
Claims, Judgments, and Private Relief Acts—
For the refundment of money paid to the
Securities and Exchange Commission in
excess of the fee required by law
1940 balance available in 1941
1941 balance available in 1942
__.
25, 000
-18,616
$43,616
$29, 632
—8, 248
+18, 616
25,000
40, 000
53 Refunds, awards, and indemnities: Obligations—1941, $274.40.
Statement of proposed expenditures for purchase, maintenance,
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C. 78
vehicles, for the fiscal year ending June SO, 194$,
SECURITIES AND EXCHANGE COMMISSION
For purchase
Number
Securities and Exchange Commission.
Gross
cost
Not cost
of new
cars
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
$750
$600
Old vehicles to b e
exchanged
Number
1750
Allowance
(estimated)
SELECTIVE SERVICE SYSTEM
Selective Service System—
For all expenses necessary for the operation and maintenance
of the Selective Service System as authorized by the Selective Training and Service Act of 1940 [(Public, Numbered 783)], as amended;
including personal services in the District of Columbia and elsewhere,
lawbooks, periodicals; newspapers (not to exceed $2,700); books of
reference; payment of actual transportation expenses and not to
exceed $10 per diem in lieu of subsistence and other expenses of
persons serving while away from their homes, without other compensation from the United States, in an advisory capacity to the
Director of Selective Service (not exceeding a total of [$i00,000J
$25,000); and purchase and exchange, and hire, operation, maintenance, and repair of motor-propelled passenger-carrying vehicles,
and printing and binding, [$33,500,000] $34,745,000: Provided, That
such amounts as may be necessary shall be available for the planning, directing, and operation of a program of work of national importance under civilian direction, either independently or in cooperation with governmental or nongovernmental agencies, and the
assignment and delivery thereto of individuals found to be conscientiously opposed to participation in work of the land or naval
forces, which cooperation with other agencies may include the
furnishing of funds to and acceptance of money, services, or other
forms of assistance from such nongovernmental agencies for the
more effectual accomplishment of the work; and including also
the pay and allowances of such individuals at rates not in excess
of those paid to persons inducted into the Army under the Selective
Service System, and such privileges as are accorded such inductees:
Provided further, That the travel of persons engaged in the administration of the Selective Service System, including commissioned,
warrant, or enlisted personnel of the Army, Navy, Marine Corps,
or their reserve components, may be ordered by the Director
or by such persons as he may authorize, and persons so traveling
shall be entitled to transportation and subsistence or per diem in
lieu of subsistence, at rates authorized by law (55 Stat. 116-117).
Annual appropriation, general account:
Estimate 1943, $34,745,000
Public purpose and users
Appropriated 1942, $33,500,000
General administrative use by supervising officials and other
employees in the District of Columbia.
Selective Service System—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal medical officer
Chief statistician
Grade 5. Range $4,600 to $5,400:
Senior statistician
Grade 4. Range $3,800 to $4,600:
Statistician
Grade 3. Range $3,200 to $3,800:
Associate statistician
Grade 2. Range $2,600 to $3,200:
Assistant statistician
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Director-. . . .
Grade 12. Range $4,600 to $5,400:
Senior information representative
.. „
Senior administrative officer
Technical consultant
Grade 11. Range $3,800 to $4,600:
Information representative
Grade 10. Range $3,500 to $4,100:
•Junior administrative officer
Grade 9. Range $3,200 to $3,800:
Fiscal accountant
_...
Information representative
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior information representative
Junior administrative assistant
Assistant personnel officer
Posi- Av.
tions salary
1
1
$6,000
5,600
Posi- Av.
tions salary
1 $6,000
1
5,600
Positions
Av.
salary
1
$6,000
1
4,600
1
4,600
4
3,800
4
3,800
4
3,200
4
3,200
3
3
2, 000
2, 000
3
3
2,600
2,000
1
2, 600
1
1
1, 800
1, 440
1
1
1,800
1.440
1
1,800
1
10, 000
1
10,000
1
10,000
1
4,600
4.600
4,600
1
4T 600
1
3, 200
3 200
1
1
1
ill
Appropriation
New vehicles (motor unless otherwise indicated)
1
1
I
3, 800
t
3,800
1
3, 500
1
3, 500
1
3,200
1
3, 200
4
3,200
4
3, 200
1
3, 200
1
2,900
1
2,900
1
2, 900
1
2,600
1
2,600
1
2, 600
8
1
2, 600
8
1
2,600
2,600
1
1
2,600
2, 600
2 , f>()()
EXECUTIVE OFFICE AND INDEPENDENT
Selective Service System—Continued.
109
ESTABLISHMENTS
Selective Service System—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
21
55
124
156
25
$2,300
2,013
1,809
1,622
1,441
1,260
6
22
55
134
160
25
$2, 300
2,013
1,809
1,622
1,441
1,260
5
35
57
128
9
$2,300
2,060
1, 814
1,624
1, 441
1,260
7
17
1,320
1,200
1,080
2
7
17
1,320
1,200
1,080
1
7
19
1, 320
1,200
1,080
4,170
454
783,802
469
803,629
275
442,286
122,838
180, 791
4,209
272, 979
3,157
787, 990
All personal services, departmental...
169,307
783,802
4,188
Net permanent, departmental..
Temporary employees, departmental.
685,000
276,136
PERSONAL SERVICES, FIELD
State headquarters
Professional service:
Grade 5. Range $4,600 to $5,400:
Medical advisor
_ _.
Senior medical officer
Grade 4. Range $3,800 to $4,600:
Medical advisor
Grade 3. Range $3,200 to $3,800:
Associate attorney
Medical officer
Grade 2. Range $2,600 to $3,200:
Assistant att orney
Nosologist
Grade 1. Range $2,000 to $2,600:
Subprofessional service:
Grade 4. Range $1,620 to $1,980
1
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
State director
4
Grade 13. Range $5,600 to $6,400:
State director
State procurement officer
1
Grade 12. Range $4,600 to $5,400:
4
State director
State procurement officer
1
Assistant State director
Senior administrative officer5
Grade 11. Range $3,800 to $4,600:
State director
3
State procurement officer
Administrative officer
Public relations officer
Grade 10. Range $3,500 to $4,100:
2
State director
10
Inspector and coordinator
Junior administrative officer. _
Public relations officer
1
Grade 9. Range $3,200 to $3,800:
State director
State procurement officer
Inspector and coordinator
Public relations officer
Senior administrative assistantGrade 8. Range $2,900 to $3,500:
11
Administrative assistant
25
Inspector and coordinator
1
Procurement officer
1
Public relations officer
Grade 7. Range $2,600 to $3,200:
Procurement officer
1
Inspector and coordinator
18
Junior accountant
2
Quota accountant
1
Junior administrative assist11
ant
1
Personnel officer
31
Grade 6. Range $2,300 to $2,900
49
Grade 5. Range $2,000 to $2,600
95
Grade 4. Range $1,800 to $2,160
218
Grade 3. Range $1,620 to $1,980
785
Grade 2. Range $1,440 to $1,800
258
Grade 1. Range $1,260 to $1,620
Custodial service:
2
Grade 6. Range $1,680 to $2,040
14
Grade 4. Range $1,320 to $1,680
41
Grade 3. Range $1,200 to $1,500
31
Grade 2. Range $1,080 to $1,380. _
22
Grade 1. Range $600 to $800
Net permanent, State headquarters...
Temporary employees, State headquarters._
All personal services, State headquarters
4,600
4,600
3,800
3,800
3,200
3,200
3,200
3,200
3,200
3,200
2,600
2,600
2,400
2,600
2,600
2,400
2,600
2,600
2,400
1,620
1,620
1,620
6,833
3,800
2
6,700
4
6,700
5,600
1
5,600
4,950
5,000
4
1
4,950
5,000
4,600
5
4,600
3
3,933
5,600
4
1
1
5
4,950
5,000
4,600
4,600
1
1
4
1
4,200
4,000
3,800
3,800
2
10
1
3,550
3, 500
3,500
3,200
3,200
3,200
3,200
3,200
4
1
4
3,200
3,200
3,200
'~3~~~3~8(J6"
3,550
3,500
2
10
3,500
1
3,200
3,200
3,200
3,200
3,200
3,550
3,500
3,500
3,200
2,900
2,900
2,900
2,900
11
25
1
1
2,900
2,900
2,900
2,900
13
32
1
1
2,900
2,900
2,900
2,900
2,700
2,600
2,600
2,600
1
18
2
1
2,700
2,600
2,600
2,600
1
15
1
2,700
2,600
2,600
2,600
2,600
2,306
2,000
1,800
1,620
1,440
1,260
11
1
31
49
2,600
2,600
2,306
109
238
805
259
1,740
1,320
1,200
1,080
758
2
14
41
31
22
Total permanent, State headquarters. 1,683
Deduct delays and lapses, fiscal years 1942,
1941
4,600
4,600
4,600
4,600
3,933
PERSONAL SERVICES, FIELD—continued
Posi- Av. Posi- Av.
tions salary tions salary
Posi- Av.
tions salary
20
15
80
$2,000
1,620
1,440
20
10
45
$2,000
1,620
1,440
40
115
179,500
75
121,000
40
Personal services, field
Within-grade promotions—net cost (see
analysis below)..
Total personal services, field
01
Personal services (net)
$1,440
57,600
1,513
22,496
119,487
179, 500
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
1
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
1
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant. . . .
_
_.__..
2
Grade 7. Range $2,600 to $3,200:
Medical coding supervisor
2
Grade 5. Range $2,000 to $2,600
5
Grade 4. Range $1,800 to $2,160
33
Grade 3. Range $1,620 to $1,980
106
Grade 2. Range $1,440 to $1,800
508
Grade 1. Range $1,260 to $1,620
41
Total permanent, research and statistics
699
Deduct delays and lapses, fiscal year 1942
All personal services, research and
statistics
Boards
Local boards
.
Appeal boards
___
Medical advisory boards
.
All personal services, boards
All personal services, field...
Summary, field
Posi- Av. Posi- Av.
tions salary tions salary
35,104
4,600
1
4,600
3,500
1
3,500
3,200
2
3,200
2,600
2,000
1,800
1,620
1,440
1,260
2
4
34
107
519
54
2,600
2,000
1,800
1,620
1,440
1,260
724
1, 044,000
1,077, 640
655, 320
1,044,000
422, 320
16, 745, 916
445, 817
60,000
16, 745,916
448, 317
60,000
10, 714, 875
198, 613
24, 701
17, 251, 733
17, 254, 233
10, 938,189
21, 240,073
20, 408,040
12, 520,206
21, 240, 073
20,408,040
12, 520,206
17,870
21, 257, 943
20, 408,040
12, 520, 206
22,045, 933
21, 093, 040
12, 796, 342
960,161
804, 667
6, 338, 532
70, 278
353, 883
2, 619, 706
59, 000
1,454,113
844, 261
4,956,915
74, 364
458, 883
2, 509, 419
122,164
905, 337
579,034
2,211,711
88, 499
935, 447
1, 390, 728
42, 212
1,152, 340
340, 500
1, 224, 783
762, 058
320, 483
2,800, 330
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
Supplies and materials
...
Communication service
Travel expenses
Transportation of things
Printing and binding .... ___ _
Rent (including heat and light)
Repairs and alterations
_..
Special and miscellaneous current expenses
30 Equipment
..
. ._
_
Total other obligations
Grand total obligations
Received by transfer from "Emergency
fund for the President, War (allotment to
War Department for selective service)". .
Net total obligations
_ _
Estimated savings and unobligated balance_
Total estimate or appropriation
.
12, 699, 067
12,406, 960
9, 273, 781
34,745,000
33, 500, 000
22, 070,123
34, 745,000
33, 500, 000
21,320,123
3, 504,985
34,745,000
33,500,000
24,825,108
-750,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1,620
1,440
1,260
1
31
49
83
192
483
265
2,600
2,306
2,000
1,800
1,620
1,440
1,260
1,740
1,320
1,200
1,080
758
19
21
37
36
1,320
1,200
1,082
755
2,000
1,"""
Finance Service, Army
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, Finance Service,
Army
Deduct delays and lapses, fiscal years 1942,
1941
Ail personal services, Finance Service,
Army
Research and statistics
1, 354
2, 237,159
2, 724, 761
1,738
2,812,421
246, 059
858, 746
2, 724, 761
40, 079
2, 566, 362
45, 638
1, 378, 413
168, 500
2,764,840
2, 612,000
1,546,913
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
834 $53,620 262 $16,520
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_.
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
_.
10,130
4. Total permanent, departmental
and field
63, 750
16, 520
5. Deduct amount to be absorbed through
personnel turn-over, etc
27, 660
6,390
6. Deduct difference between part and full
fiscal year costs
14,050
10,130
7. Net additional cost (cumulative)...
22,040
110
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
Emergency Fund for the President, War {Allotment to War Department
for Selective Service)—
Obligations
SELECTIVE S E R V I C E S Y S T E M
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Appropriation title
Transferred to "Selective Service System"
Allotted from ' 'Emergency fund for the
President, War"
Estimate, 1943 Estimate, 1942 Actual, 1941
Selective Service System:
Printing and binding
Duplicating-
$353,883
69,623
528, 506
973, 295
-750,000
Total estimate or appropriation
$935,447
37, 848
423, 506
Total
$458, 883
69,623
+$750,000
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $5.50.
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,19AS,
as required by 5 U. S. C. 78
SELECTIVE SERVICE SYSTEM
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Gross
cost
Number
Selective Service System
1
-
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
Old
maintenance,
vehicles
still to repair, and
be used operation,
all cars
7
$750
$750
$2,400
Public purpose and users
For official use by the Director and officials of the Selective
Service System.
General Expenses, Smithsonian Institution—Continued.
SMITHSONIAN INSTITUTION
General Expenses, Smithsonian Institution—
Salaries and expenses: For expenses of the general administraBy objects
tive office; for the system of international exchanges between the
United States and foreign countries; for continuing ethnological
researches among the American Indians and the natives of Hawaii PERSONAL SERVICES, DEPARTMENTAL—Con.
and the excavation and preservation of archeologic remains; for Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
maintenance of the Astrophysical Observatory, including assistants,
Accountant and auditor
and making necessary observations in high altitudes; for cases,
Grade 8. Range $2,900 to $3,500:
furniture, fixtures, and appliances required for the exhibition and
Administrative assistant
Grade 7. Range $2,600 to $3,200:
safekeeping of collections; and for administration of the National
Junior administrative assistCollection of Fine Arts; including personal services, purchase of
ant
books of reference and periodicals, traveling expenses, including not
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
exceeding $1,000 for expenses of attendance at meetings concerned
Grade 4. Range $1,800 to $2,160
with the work of the Institution when specifically authorized by the
Grade 3. Range $1,620 to $1,980
Secretary of the Smithsonian Institution; uniforms for guards,
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
supplies and equipment, preparation of manuscripts, drawings, and
Custodial service:
illustrations, supplying of heating, lighting, electrical, telegraphic,
Grade 10. Range $2,600 to $3,200:
and telephone service, repairs and alterations of buildings, shops,
Chief mechanical superintendent
-sheds, and approaches, and other necessary expenses, [$386,260 J
Grade 9. Range $2,300 to $2,900
$394,334 (20 U. S. C. 41-67, 81-84, 91; 44 U. S. C. 186; 55 Stat. 117). Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Estimate 1943, $394,334
Appropriated 1942, $390,404
Grade 6. Range $1,680 to $2,040
Grade
Grade
Grade
Grade
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Assistant secretary
Grade 7. Range $6,500 to $7,500:
Chief. Bureau of American
Ethnology
Grade 5. Range $4,600 to $5,400:
Assistant director, Astrophysical Observatory
Senior scientist
Senior astrophysicist
Acting Director, National
Collection of Fine Arts
Senior anthropologist
Grade 4. Range $3,800 to $4,600:
Scientist
Grade 3. Range $3,200 to $3,800:
Associate scientist
Associate anthropologist
Editor
Grade 2. Range $2,600 to $3,200:
Assistant anthropologist
Assistant scientist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160.
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
1
$9,000
1 $9,000
1 $9,000
1
7,000
5,000
4,800
4,600
0.2 4,600
5
4,760
2
1
7,000
1
1
1
5,000
4,800
4,600
1
7,000
1
Range $1,500 to $1,860
Range $1,320 to $1,680
Range $1,200 to $1,500
Range $1,080 to $1,380
Junior laborer (charwoman at
50 to 55 cents per hour)
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years
1942,1941
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
_
5,000
"l
4,600
4,000
0.2 4,600
5
4,760
2
4,000
3,400
3,200
3,200
3,400
3,200
3, 200
3,400
3,200
3,200
2,600
2,700
2,000
2,600
2,700
2,000
2,600
2,650
2,100
1,911
2,650
2,100
1,911
2,650
2,100
1,911
0. 2
5
4, 600
4,760
2,100
5.
4.
3.
2.
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Posi- Av. Posi- Av.'
tions salary tions salary
0.3 $3, 500
0. 3 $3, 500
0.3 $3,500
1
.2,900
1
2,900
1
2,900
1
4
2
6
9.4
5
3
2,900
2,575
2,100
1,920
1,736
1,440
1,260
1
4
2
6
9.7
5
3
2,900
2,575
2,100
1,920
1,736
1,440
1,260
1
4
2
6
8.7
6
3
2,900
2,700
2,100
1,960
1,749
1,495
1,370
1
1
3
19.5
8
1
9
4
17
2,600
2,400
2,133
1,928
1,800
1,620
1,460
1,275
1,234
1
1
3
20
8
1
9
4
17.5
2,600
2,400
2,133
1,928
1,800
1,620
1,460
1,275
1,234
1
1
3
18.8
8. 7
1
9
4
17.5
2,800
2,350
2,100
1,922
1, 790
1,590
1,453
1,275
1,234
6
530
6
7,174
133.4
530
6
530
4,144
134.7
129.2
287,237
286,307
287, 237
6,100
293, 337
3,000
283, 307
6,100
289,407
13, 514
250, 573
6,042
256, 615
22, 588
2,821
2,100
17, 665
22, 588
2, 821
2,100
17,665
264,087
OTHER OBLIGATIONS
02
05
06
07
08
09
10
12
13
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Photographing (photostating)
Advertising and publication of notices
Furnishing of heat, light, power, etc
Repairs and alterations Special and miscellaneous current expenses
_ _ _ _ _ _ _ _ _
30 Equipment
Total other obligations
19,800
3,420
19, 800
3,420
21, 280
2,867
1,195
13. 203
18
13
19,440
28,803
2,427
30,176
100,997
2,427
30,176
100, 997
2,255
27, 483
116, 557
Grand total obligations
_
Estimated savings and unobligated balance_
Total estimate or appropriation.
_
394, 334
390, 404
394, 334
390, 404
373,172
13,088
386, 260
EXECUTIVE OFFICE AND INDEPENDENT
General Expenses, Smithsonian Institution—Continued.
111
ESTABLISHMENTS
Preservation of Collections, Smithsonian Institution—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. General administration. _
2. International exchange of publications..
3. Ethnology and archeology of American
Indians
__
__ _ .
4. Investigation of solar radiation
5. Maintenance and operation, National
Museum
_ __
_
_.
6. Custody, study, and exhibition of national collection of fine arts
$50, 384
45, 808
$50,165
44, 880
$48, 688
38, 639
58, 552
58, 713
57, 510
58, 253
55. 284
30; 784
150,384
149,860
158,071
30,493
29, 736
41, 706
Grand total obligations
Estimated savings and unobligated balance.
394, 334
390, 404
373,172
13,088
Total estimate or appropriation
394, 334
390, 404
386, 260
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made,_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
84
$5,853
92.2 $7,416
4,144
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
Total permanent, departmental
2,052
4. Total permanent, departmental ___
5. Deduct amount to be absorbed through
personnel turn-over, etc
__ _
6: Deduct difference between part and full
fiscal year costs
12,049
Deduct delays and lapses,fiscalyears 1942,
1941
7,416
900
1,220
3,975
335.2
606,167
338
604,079
337.3
591, 756
8,000
21,312
Net permanent, departmental
Temporary employees, departmental
4,144
606,167
10,000
596, 079
10,000
570,444
20, 402
01
2,052
7,174
7. Net additional cost (cumulative)...
DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Posi- Av. Posi- Av.
Posi- Av.
Grade 9. Range $3,200 to $3,800—Con.
tions salary tions salary tions salary
Chief of correspondence and
documents..- _
_
1 $3,600
1 $3,600
1
$3,600
Accountant and auditor
0.7 3,500
0.7 3,500
0.7 3,500
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2
2,700
2
2,700
2
2,700
Grade 6. Range $2,300 to $2,900
3
2,567
3
2,567
3
2,567
4 2,125
4 2,125
Grade5. Range $2,000 to $2,600
4
2,125
Grade 4. Range $1,800 to $2,160
12 1,910
12 1,910
11.5 1,909
Grade 3. Range $1,620 to $1,980
13.5 1,637
14 1,637
14. 5 1, 641
Grade 2. Range $1,440 to $1,800
4 1,440
4 1,440
4
1,440
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanical superintendent
1
2,700
1
2,700
1
2,700
Grade 7. Range $1,860 to $2,300
1 1,920
1
1,920
1
1,920
Grade 6. Range $1,680 to $2,040
1 1,740
1
1,740
1
1,740
Grade 5. Range $1,500 to $1,860
5 1,620
5 1,620
5
1,590
Grade 4. Range $1,320 to $1,680
6 1,440
6 1,440
5. 3 1, 397
Grade 3. Range $1,200 to $1,500
94.1 1,285 95 1,285
95
1,274
Grade 2. Range $1,080 to $1,380
43.9 1,204
44 1,204
44
1,196
Grade 2. Junior laborer (charwoman at
55 cents and 50 cents per hour). 50
530
50
530
50
530
Intermittent services of watchmen for
Sunday openings of buildings _
1. 5 1,000
1.5 1,000
1. 5 1,000
Within-grade promotions—net cost (see
analysis below)
__
9,398
18, 226
616,167
606, 079
590, 846
12,100
150
1,400
3,000
12,100
150
1,400
3,000
13, 746
150
1,422
2,727
5,289
8,100
5,289
8,100
5,462
8,629
Personal services (net)._
OTHER OBLIGATIONS
Preservation of Collections, Smithsonian Institution—
Preservation of collections: For continuing preservation,
exhibition, and increase of collections from the surveying and exploring expeditions of the Government, and from other sources,
including personal services, traveling expenses, including not exceeding $1,500 for expenses of attendance at meetings concerned with
the work of the National Museum when specifically authorized by
the Secretary of the Smithsonian Institution, purchasing and supplying, repairing and cleaning of uniforms for guards and elevator
conductors, postage stamps, and foreign postal cards, and all other
necessary expenses and not exceeding $5,500 for preparation of
manuscripts, drawings, and illustrations for publications, and not
exceeding $4,000 for purchase of books, pamphlets, and periodicals,
[$626,720] $646,206 (20 U. S. C. 59, 60, 64, 65, 91; 55 Stat. 117).
Estimate 1943, $646,206
Appropriated 1942, $656,118
02
05
06
07
13
Supplies and materials
Communication service
Travel expenses
Transportation of things
Special and miscellaneous current expenses
_ __
30 Equipment
Total other obligations
Grand total obligations
__ ...
Estimated savings and unobligated balance.
Total estimate or appropriation.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi-
Av.
tions salary
tions salary
tions
salary
$7,000
1
$7,000
1
$7,000
1
4
5,850
4
5,850
4
5,825
17.8
4,933
3,339
3
1
13
3,900
3,800
3,354
2,783
2,700
2,225
6
2
4
2,767
2,750
2,225
2,425
2,213
1,883
1,755
1,500
1,410
1,080
4
15
8
4
6
2
1
2,425
2,213
1,879
1,755
1,500
1,410
1,080
3
3,933
1
3,800
12.6 3,339
6
2
4
4
14.6
13
2,783
2,700
2,225
2,425
2,213
1,883
1,755
1,500
1,410
1,080
3,300
4
15
3,300
646,206
636,118
626,720
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
17.8 4, 933
3,933
3,800
32,136
622, 982
3,738
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
By objects
17.3 4,933
30,039
636,118
Departmental
Obligations
Professional service:
Grade 7. Range $6,500 to $7,500:
Associate director
Grade 6. Range $5,600 to $6,400:
Chief scientist
Grade 5. Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
Editor
Grade 3. Range $3,200 to $3,800:
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant scientist
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Superintendent of buildings
and labor
_
30,039
646,206
3,300
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made. _ _
. 203.7 $14,437 204.5 $17,094
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
9,398
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
5,056
4. Total permanent, departmental
5. Deduct amount to be absorbed through
__
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative). _.
28, 891
17,094
1,260
2,640
9,405
5,056
18,226
9,398
Printing and Binding, Smithsonian Institution—
Printing and binding: For all printing and binding for the
Smithsonian Institution, including all of its bureaus, offices, institutions, and services located in Washington, District of Columbia,
and elsewhere, except the National Gallery of Art, $88,500, of
which not to exceed $12,000 shall be available for printing the report
of the American Historical Association (31 U. S. C. 588; 44 U. S. C.
289; 55 Stat. 117).
Estimate 1943, $88,500
Appropriated 1942, $88,500
112
THE BUDGET, 1943
Salaries and Expenses, National Gallery of Art—Continued.
Printing and Binding, SmithsoniarInstitutior,—Continued.
i
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For printing and binding the annual reports
of the Board of Regents, with general appendixes, the editions of which shall not
exceed 10,000 copies
PERSONAL SERVICES, DEPARTMENTAL—Con.
$14,950
$14,950
$13, 744
44,000
44,000
31,413
17,530
17,530
11,279
500
500
359
200
200
500
•200
200
500
40
165
400
Under the Smithsonian Institution: For the
annual reports of the National Museum,
with general appendixes and for printing
labels and blanks, and for the bulletins
and proceedings of the National Museum,
the editions of which shall not exceed
4,000 copies, and binding, in half morocco
or material not more expensive, scientific
books and pamphlets presented to or
acquired by the National Museum library.
For the annual reports and bulletins of the
Bureau of American Ethnology, and for
miscellaneous printing and binding for the
Bureau
For the annual report of the National Collection of Fine Arts and for printing
catalogs, labels, and blanks
For miscellaneous printing and binding for
the International Exchanges
The National Zoological Park
The Astrophysical Observatory
For the annual report of the American
Historical Association
10, 620
10, 620
7,100
Total obligations
Estimated savings and unobligated balance-
88,500
88, 500
64, 500
8,506
Total estimate or appropriation
88, 500
88, 500
73,000
Statement required by the Legislative Branch Appropriation Act, 19^2 (55 Stat.464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as apart of estimates other than
the general estimate for printing and binding
General expenses, Smithsonian Institution: International exchanges: Duplicating:
Obligations—1943, $65; 1942, $65; 1941, $42.
Salaries and Expenses, National Gallery of Art—
Salaries and expenses, National Gallery of Art: For the upkeep
and operation of the National Gallery of Art, the protection and
care of the works of art therein, and all administrative expenses
incident thereto, as authorized by the Act of March 24, 1937 (50
Stat. 51), as amended by the public resolution of April 13, 1939
(Public Resolution Numbered 9, Seventy-sixth Congress), including personal services in the District of Columbia (except as otherwise provided in sec. 4 (c) of such Act) not to exceed [$365,220]
$4-00,865) traveling expenses, including not exceeding $1,000 for
expenses of attendance at meetings concerned with the work of the
National Gallery of Art, when specifically authorized by the
treasurer of the gallery; streetcar fares; supplies; equipment including labor-saving machines and devices and the rental, repair, and
exchange thereof; periodicals, newspapers, lawbooks (not to exceed
$150), and books of reference; not to exceed $100 for payment in
advance when authorized by the treasurer of the gallery for library
membership in societies whose publications are available to members
only or to members at a price lower than to the general public; purchase,
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 2. Range $2,600 to $3,200:
1
$2,600
Assistant curator (registrar).__
1
$2,600
1
$2,600
Librarian
1
2,600
1
2,600
1
2,600
Subprofessional service:
2
2,300
Grade 7. Range $2,300 to $2,900
2
2,300
2
2,300
9
1,800
Grade 5. Range $1,800 to $2,160
9
1,800
5
1,800
4
1,620
Grade 4. Range $1,620 to $1,980
4
1,620
8
1,620
1
1,440
Grade 3. Range $1,440 to $1,800
1
1,440
1
1,440
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Assistant treasurer
1
5,600
5,600
1
5,600
1
Grade 12. Range $4,600 to $5,400:
Assistant administrator
1
4,600
1
4,600
1
4,600
Assistant secretary and legal
adviser
1
4,600
1
4,600
Grade 8. Range $2,900 to $3,500:
Associate fiscal accountant
1
2,900
1
2,900
1
2,900
Chief clerk and personnel officer
1
2,900
1
2,900
1
2,900
Grade 7. Range $2,600 to $3,200:
Assistant superintendent (maintenance)
1
2,900
1
2,900
1
2,900
Grade 6. Range $2,300 to $2,900
3
2,300
2
2,300
2
2,300
Grade 5. Range $2,000 to $2,600
4
2,000
4
2,000
2
2,000
Grade 4. Range $1,800 to $2,160
6
1,860
6
1,810
7
1,809
Grade 3. Range $1,620 to $1,980
10
1,652
9
1,656
10
1,650
Grade 2. Range $1,440 to $1,800
6
1,480
5
1,488
5
1,488
Grade 1. Range $1,260 to $1,620
5
1,272
4
1,275
5
1,272
Custodial service:
Grade 8. Range $2,000 to $2,600
6
2,000
6
2,000
6
2,000
Grade 7. Range $1,860 to $2,300
15
1,884
15
1,884
15
1,872
Grade 6. Range $1,680 to $2,040
15
1,680
15
1,680
9
1,680
Grade 5. Range $1,500 to $1,860
5
1,500
4
1,500
6
1,500
Grade 4. Range $1,320 to $1,680
11
1,320
10
1,320
9
1,320
Grade 3. Range $1,200 to $1,500
87
1,206
80
1,207
77
1,207
Grade 2. Range $1,080 to $1,380
48
1,085
43
1,086
54
1,085
Within-grade promotions—net cost (see
analysis below)
7,040
Total permanent, departmental
_ 252 394,065
Deduct:
Delay in filling new positions
1,200
Delays and lapses, fiscal years 1942, 1941
234 363,442
234
347,472
4,222
182, 448
Net permanent, departmental.
Temporary employees, departmental
392, 865
8,000
359, 220
6,000
165,024
6,762
01
400, 865
365, 220
171, 786
45,100
3,320
1,660
500
11,000
53,020
4,000
34,300
3,320
1,660
500
8,000
50,000
4,000
44,241
2,665
996
383
7,353
22,134
2,429
16,000
5,900
20,100
6,200
15,436
31,120
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
12
13
Supplies and materials.
Communication service
Travel expenses
Transportation of things
Printing and binding
Furnishing of heat, light, and power
Repairs and alterations
..
Special and miscellaneous current expenses.
-.
30 Furnishings and equipment
Total other obligations
___•..
140, 500
128,080
126,757
Grand total obligations
repair, and cleaning of uniforms for guards and elevator operators;
leather and rubber articles and gas masks for the protection of public Estimated savings and unobligated balanceTotal estimate or appropriation
property and employees; not to exceed [$8,000] $11,000 for printing
541,365
493,300
40,000
298, 543
1,457
541,365
533, 300
300,000
and binding; purchase or rental of devices and services for protecting buildings and contents thereof; and maintenance and repair of
buildings, approaches, a*nd grounds, [$533,300] $541,865: Provided, That section 3709 of the Revised Statutes, or the Classification Act of 1923, as amended, shall not apply to the restoration and
repair of works ol art for the National Gallery of Art, the cost of
which shall not exceed $15,000 (20 U. S. C. 71-75; 55 Stat. 117-118).
Estimate 1943, $541,365
Appropriated 1942, $533,300
Obligations
By objects
Estimate, 1943 Estim ate,1942 Actual, 1941
PERSONAL SEKVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Grade 5. Range $4,600 to $5,400:
tions salary
Chief engineer and building
superintendent
1 $4,600
1
Curator of sculpture
4,600
1
Curator of painting
4,600
Grade 4. Range $3,800 to $4,600:
1
Photographic technologist
3,800
Grade 3. Range $3,200 to $3,800:
1
Associate curator
3,200
Associate curator (educational).
1
3,200
Assistant superintendent (technical)
1
3,200
Posi- Av.
tions salary
Analysis
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
153 $10,180
22 $1,820
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
820
1
1
1
$4,600
4,600
4,600
1
1
1
3,800
1
1
1
3,200
3,200
1
3,200
1
$ 4,600
4,600
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
11,000
1,820
1,025
1,000
2,935
820
7. Net additional cost (cumulative) __
Posi- Av.
tions s alary
7,040
3,800
3,200
Total, Smithsonian Institution, [$1,634,7801 $1,670,405, of
which amount not to exceed [$1,228,000J $1,810,869 may be
expended for personal services in the District of Columbia.
113
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
[The limitation established by the Independent Offices Appropriation Act, 1942, upon the amount which may be expended for
personal services in the District of Columbia is hereby increased
by the sum of $19,100] {55 Stat. 547).
Annual appropriations, general account:
Estimate 1943, $1,670,405
Appropriated 1942, $1,648,322
United States Tariff Commission—'Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
I
PERSONAL SERVICES, DEPARTMENTAL—COn.
Permanent specific appropriation:
Expenses of Smithsonian Institution, Interest Account—
Interest on the trust fund of $1,000,000 derived from the
bequest of James Smithson and others to be used for the erection
of buildings and expenses of the Smithsonian Institution {20
U. 8. C. 5JH 55).
Estimate 1943, $60,000
Appropriated 1942, $60,000
13 General expenses of the Smithsonian Institution: Obligations—1943, $60,000;
1942, $60,000; 1941, $60,000.
Total, Smithsonian Institution, general account:
Estimate 1943, $1,730,405
Appropriated 1942, $1,708,322
TARIFF COMMISSION
United States Tariff Commission—
For salaries and expenses of the Tariff Commission, including
personal services in the District of Columbia and elsewhere, purchase and exchange of labor-saving devices, the purchase and exchange of professional and scientific books, lawbooks, books of reference, gloves and other protective equipment for photostat and other
machine operators, subscriptions to newspapers and periodicals, and
contract stenographic reporting services, as authorized by sections
330 to 341 of the Tariff Act of 1930, approved June 17, 1930 (19 U.
S. C. 1330-1341), [$905,000] $900,000, of which amount not to
exceed $2,500 may be expended for expenses, except membership
fees, of attendance at meetings concerned with subjects under investigation by the Commission; and not to exceed $7,500 for allowances for living quarters, including heat, fuel, and light, as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a), but not
to exceed $1,700 for any one person: Provided, That no part of this
appropriation shall be used to pay the salary of any member of the
Tariff Commission who shall hereafter participate in any proceedings under sections 336, 337, and 338 of the Tariff Act of 1930,
wherein he or any member of his family has any special, direct, and
pecuniary interest, or in which he has acted as attorney or special
representative {19 U. S. C. 1330-1341; 5 U. S. C. 118a; 55 Stat. 118).
Estimate 1943, $900,000
Posi- Av.
tions salary
Total permanent, departmental
Deduct:
Delays and lapses, fiscal years 1942,1941
Legislative reductions in compensation.. .
297 900,862
316 942,040
6,000
68, 652
6,000
105,042
6,000
894,862
5,000
867,388
5,000
849, 538
5,346
899,862
872,388
854,884
4,600
4,600
4,600
3,200
2,800
2,300
1,620
3,200
2,800
2,300
1,620
3,200
2,800
2,300
1,620
1
1,860
1,860
9
24,780
24, 780
Appropriated 1942, $905,000
$7,000
6,500
7,000
7,000
Obligations
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Commissioner (statutory)._ Grade 14. Range $6,500 to $7,500:
Secretary (statutory)
Grade 13. Range $5,600 to $6,400:
Chief accountant
Assistant secretary
Grade 11. Range $3,800 to $4,600:
Assistant to the chief accountantGrade 10. Range $3,500 to $4,100:
Chief, statistical division
Senior accountant
Grade 9. Range $3,200 to $3,800:
Accountant
Marine and foreign transportation specialist
Distribution and traffic analyst
Grade 8. Range $2,900 to $3,500:
Chief, editorial section
Grade 7. Range $2,600 to $3,200:
Chief of section
Assistant chief of division.....
xVssistant accountant
_
•
Senior freight-rate examiner...
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980..
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
405000—41
8
6 $11,000
1
Posi- Av.
tions salary
6 £11,000
Posi- Av.
tions salary
6
$11,000
1
7,500
1
7,500
5,800
5,600
1
1
5,800
5,600
1
1
5,800
5,600
3
4,133
3
4,133
3
4,133
1
4,000
1
5
4,000
3,560
1
5
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief, New York office
Grade 7. Range $2,600 to $3,200:
Assistant investigator
Senior clerk
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 5. Range $1,500 to $1,860
Within-grade promotions—net cost (see
analysis below)
.-_.
4,000
3,560
5
3,560
3,250
1
3,300
1
3,200
1
3
1
4
1
8
21
31
44
23
6
3,500
2,933
2,800
2,975
2,600
2,500
2,173
1,931
1,671
1,488
1,329
6,500
7
1
1
6,000
6,400
5,800
5,600
5,700
4
4
5,600
5,700
5,200
4,786
4,733
1
1
14
9
4,800
5,200
4,786
4,733
4,733
4,733
4,733
12
7
1
4; 000
3,875
4,000
4,000
3,875
4,000
3,319
3,450
2
1
1
.1
8
1
16
2
3,319
3,450
3,327
3,380
3,200
3,500
3,200
2
1
1
3,200
3,500
3,200
3,200
3,500
3,200
2,686
2,671
2,757
2,729
2,671
4,017
3.886
" 4, 000
2,867
2,700
2,033
3
1
9
2,867
2,700
2,033
2,875
2,700
2,122
2,040
1,980
1,440
1
1
1
2,040
1,980
1,440
2,040
1,980
1,800
1,860
1,287
1,100
3
1
9
1
11
3
1,860
1,287
1,100
1,860
1,287
1,110
5,795
318
960,580
PERSONAL SERVICES, FIELD
7,500
4
1
5,943
6,400
5,800
4,800
5,200
4,786
4,733
All personal services, departmental._.
Estimate, 194
Posi- Av.
tions salary
6,500
5,943
6,400
5,800
5,600
5,700
Net permanent, departmental
By objects
1
1
1
1
Posi- Av.
tions salary
1
$7,000
$7,000
1
6,500
6,500
7,000
1
7,000
1
7,000
7,000
6,500
7
1
1
Temporary employees, departmental
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
Chairman, planning and reviewing committee
Chief, technical service
Director of investigation
Chief of division
Adviser on international trade
policies
Grade 6. Range $5,600 to $6,400:
Chief of division
Assistant chief of division
General counsel
Principal commodity specialist
Principal economist
Grade 5. Range $4,600 to $5,400:
Chief of division
Assistant chief of division
Senior commodity specialist. .
Senior economist
Senior commercial policy analyst
Grade 4. Range $3,800 to $4,600:
Commodity specialist
Economist
Commercial policy analyst
Grade 3. Range $3,200 to $3,800:
Associate commodity specialist
Associate economist
Associate commercial policy
analyst
Librarian
Associate attorney
_._.
Grade 2. Range $2,600 to $3,200:
Assistant commodity specialist
Assist ant economist
Assistant commercial policy
analyst
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
..._.
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
4
3,250
3,320
1
3,300
3,200
3,300
1
3, 500
3,500
3
1
4
1
10
22
33
47
26
7
2,933
2,800
2,975
2,600
2,500
2,173
1,931
1,671
1,488
1,329
3
1
7
1
9
22
33
47
24
6
2,933
2,800
2,929
2,600
2,522
2,191
1,938
1,681
1,500
1,340
1,860
350
9
25,130
937
Net permanent, field.. 01
3,200
1
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
1
25,130
24, 780
23,843
Personal services (net).
924,992
897,168
878, 727
15, 000
3,000
18,000
300
500
1,000
500
7,000
15,000
3,000
18,000
300
500
1,000
500
7,000
15, 365
3,216
21, 237
311
475
1,011
633
16,339
OTHER OBLIGATIONS
02
05
06
07
08
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things..
Stenographic service
Repairs and alterations
Special and miscellaneous..
Equipment
Total other obligations.
Grand total obligations
Reimbursable service for other governmental agencies
45, 300
45, 300
58, 587
970,292
942,468
937,314
-67,824
-35,000
-37,301
114
THE BUDGET, 1943
United States Tariff
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(United Stales Tariff Commission)—
Commission—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from "Employees compensation fund, emergency relief"
-$2,468
-$2, 468
-$2,448
Net total obligations
Estimated savings and unobligated balance.
900,000
905,000
897, 565
7,435
Total estimate or appropriation
900,000
905,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balance.
Received by transfer from appropriation
under above title
Total estimate or appropriation..
$1,000
905,000
-1,000
Total, Tariff Commission [$920,000] $915,000.
Annual appropriations, general account:
Estimate 1943, $915,000
Appropriated 1942, $920,000
B Y PROJECTS OR FUNCTIONS
1. General and specific investigations (for
Congress and the President) (sec. 332
of the Tariff Act of 1930) and other
work under general powers, including
reciprocal trade agreements (amendment of June 12, 1934, to Tariff Act of
1930, and Public Res. 61 of Apr. 12,
1940), protection of agricultural products against imports (sec. 22 of the
Agricultural Adjustment Act of 1939,
as amended), assistance to defense
agencies
2. Cooperative assistance to other executive
agencies and establishments (sec. 334,
Tariff Act, 1930) _. _. _
3. Tariff adjustments (sec. 336, Tariff Act,
1930)
4. Unfair practices in import trade (sec. 337,
Tariff Act, 1930)- _ . . _
5. Discriminations against the foreign
trade of the United States (sec. 338,
Tariff Act, 1930)
6. Preparation of publications
7. Administrative expenses
$717,824
$678,477
$641,963
90,000
90, 000
89, 264
25,000
25, 000
37, 852
600
600
579
Grand total obligations
_
Reimbursable service for other governmental agencies
. . __
Received by transfer from "Employees com_ _
pensation fund, emergency relief"
26,028
9,080
101, 760
970, 292
37, 551
9,080
101,760
942,468
56, 778
9,080
101, 760
937, 316
-67,824
-35,000
-37,301
-2,468
-2,468
-2,448
Net total obligations
__
Estimated savings and unobligated balance.
900,000
905,000
897, 565
7,435
Total estimate or appropriation
900, 000
905, 000
905, 000
TEMPORARY NATIONAL ECONOMIC
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations for personal services and expenses
_.
Prior year balance available in 1941
1941 balance available in 1942.
Estimated savings and unobligated balanceTotal estimate or appropriation
Obligations
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
91 $8,040 175 $17,900
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line 6) _
6,360
7. Net additional cost (cumulative) _ _
17, 900
3,900
11, 540
4,355
AUTHORITY
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
14, 400
$22, 407
-25,433
Conversion of Inhabited-Alleys Fund, The Alley Dwelling Authority—
The unexpended balance on June 30, [1941] 1942, of the " Conversion of inhabited alleys fund", established pursuant to the provisions of the District of Columbia Alley Dwelling Act, together with
all accretions during the fiscal year [1942] 1943 to said fund under
the provisions of said Act and of the United States Housing Act of
1937 shall be available until June 30, [1942] 1943, for the purpose
of carrying out the provisions of said District of Columbia Alley
Dwelling Act (48 Stat. 930-933; 52 Stat. 1186; 55 Stat. 97).
Obligations
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$2, 883
-2,883"
THE ALLEY DWELLING
Departmental and field
6,360
6,145
Printing and Binding, United States Tariff Commission—
For all printing and binding for the Tariff Commission, $15,000
(31 U. S. C. 588; 55 Stat. 118).
Estimate 1943, $15,000
COMMITTEE
Temporary National Economic Committee—
Appropriated 1942, $15,000
Obligations
01 Personal services (net)
$84,300
$114, 886
$44, 677
1,200
1,000
200
250
1,200
50
2,500
3,500
2,000
250
1,200
1,000
200
250
1,200
50
2,500
3,000
2,000
250
OTHER OBLIGATIONS
02
05
06
07
08
09
10
12
13
30
31
Supplies and materials
. _
Communication services
Travel expense
Transportation of things _- __
Printing and binding
Advertising _
. _ _
Heat, water, and electricity
Repairs and alterations _ _
Miscellaneous expenses._
Equipment
. .
Land
_ ._
Total other obligations -
12,150
'11,650
96, 450
- 5 5 , 000
126, 536
- 5 5 , 000
63,173
-47, 896
-40,000
Grand total obligations _.
Received from receipts
. . •_ __ _
Reimbursement for transfer of land to
title II
..
Reimbursement from defense housing allotment
... . .
1940 title I balance available in 1941
1941 title I balance available in 1942
1942 title I balance available in 1943
1943 title I balance available in 1944
Total estimate or appropriation
1,209
944
298
228
1,272
39
2,355
2,598
1,935
118
7,500
18,496
-75,000
-7,500
-50, 256
+61, 220
- 6 1 , 220
+59, 770
-309
- 6 5 , 224
+50, 256
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
0201 Printed forms and letterheads
.
0800 Reports to President
Reports to Congress and other surveys, etc
Annual report
Miscellaneous binding
$1,000
500
$1,000
500
$64'
750
10, 000
500
3,000
10,000
500
3,000
10,398
480
2,225
Total obligation__,
Estimated savings and unobligated balance
Total estimate or appropriation
15,000
15,000
14, 500
500
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order
15, 000
15, 000
15, 000
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, .1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
94
$6,780
57
$4,380
115
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Operation and Maintenance, Completed Projects, The Alley Dwelling
Authority—Continued.
Obligations
Obligations
Departmental
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs...
Estimate, 1943 Estimate, 1942 Actual, 1941
8,760
$4,380
5,675
2,400
3,085
1,980
02
05
08
10
12
13
30
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
THE ALLEY DWELLING AUTHORITY
Grand total obligations.
Working capital funds
..
1941 balance available in 1942..
1942 balance available in 1943
1943 balance available in 1944
Estimate, 1943 Estimate, 1942 Actual, 1941
$2, 000
1,600
$2,000
3,000
$1,967
2,430
3,600
5,000
4,397
Trust accounts:
Low Rent Housing Fund, Construction Loan by United States Housing
Authority, The Alley Dwelling Authority—
This fund was created under title II of the District of Columbia
Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for
the purpose of borrowing money or accepting contributions, grants,
or other financial assistance, for the development of low rent
housing and slum clearance projects in the District of Columbia,
in accordance with the United States Housing Act of 1937.
Estimate 1943, $2,603,000
Appropriated 1942, $3,000,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)-
$82,1
$164,000
$138,962
3,000
1,700
800
3,000
2,500
1,500
1,800
2.000
3,000
50,000
15,000
1,055, 000
4,054, 707
25,000
2,975
1,697
722
3,076
2,897
1,210
1,350
2,041
7,138
10,428
16,977
588,104
3,160,807
33,000
OTHER OBLIGATIONS
02
05
06
08
09
10
11
12
13
20
30
31
32
50
Supplies and materials
Communication services
Travel expense
Printing and binding
Advertising
Heat, water, gas, electricity..
Rents
Repairs and alterations
Miscellaneous expenses
Interest
Equipment
Land
Structures and parts
Working capital funds
3,000,000
3,069,900
5,219,007
3,832, 422
Grand total obligations
Received from receipts
"
_
1940 title II balance available in 1941...
1941 title II balance available in 1942...
1942 title II balance available in 1943-.
1943 title II balance available in-1944...
3,152, 560
5,383,007
-15,000
3,971, 384
-22,114
-2,822,038
+3,017, 567
Total estimate or appropriation.
2,603,000
Total other obligations..
-649, 560
+100,000
-3,017,567
+649, 560
3,000,000
4,144,799
Operation and Maintenance, Completed Projects, The Alley Dwelling
Authority—
This fund was created under title II of the District of Columbia
Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for
the purpose of accounting for the funds in connection with the
management of the completed properties built under the title II
development fund account, in accordance with the United States
Housing Act of 1937,
Estimate 1943, $550,000
4,000
4,000
1,000
200, 000
180, 000
5,000
5,000
2,500
2,000
500
110,000
75,000
5,000
3,000
79
73
Appropriated 1942, $300,000
9,816
861
867
12
399, 000
._
198; 000
11,708
531, 500
267,000
-25, 000
-25, 005
+83, 005
42, 314
- 3 3 , 000
+25, 005
300, 000
34, 319
-83, 005
+ 101,505
.
550, 000
Obligations
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01
Personal services (net) .
$27,000
__....
$27, 000
$26, 567
250
250
100
18, 000
8,400
4,000
1,500
1,000
250
250
100
18, 000
8,400
4,000
1,500
1, 000.
209
247
49
18,105
8,400
3,841
3,399
864
33, 500
33, 500
35,114
60, 500
60,500
61, 681
- 9 , 192
+27,042
OTHER OBLIGATIONS
02
05
08
10
11
12
13
30
Supplies and materials
Communication services
Printing and binding
Heat, water, electricity
_
.... .
Rent...
Repairs and alterations.
Miscellaneous expense
Equipment
.
. ...
....
. . .
._
Grand total obligations
1940 Langston balance available
1941 Langston balance available
1942 Langston balance available
1943 Langston balance available
__
in 1941
in 1942
in 1943
in 1944
Total estimate or appropriation
2,000
1,500
200
1,000
1,000
1,000
1,200
1,000
1,000
50,000
10,000
$30, 606
Langston Management, The Alley Dwelling Authority—
This fund was created under title II of the District of Columbia
Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for
the purpose of accounting for the funds in connection with the
management of the Langston Housing Project.
Estimate 1943, $80,000
Appropriated 1942, $80,000
Total other obligations
By objects
_
_..
Total estimate or appropriation
Appropriation title
Total
Supplies and materials
.
Communication services . .
Printing and binding
Heat, water, gas, electricity _ _ ._
Repairs and alterations, _
Miscellaneous expenses..
__
Equipment.._
_
_ _
Total, other obligations _.. _ _
Obligations
.
$69, 000
OTHER OBLIGATIONS
7. Net additional cost (cumulative)
The Alley Dwelling Authority:
Printing and binding..
Duplicating
$132, 500
01 Personal services (net)
$1,980
-46, 542
+66,042
80, 000
-27,042
+46, 542
80, 000
79, 531
Consolidated schedule of obligations for The Alley Dwelling Authority (general and
trust accounts)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
tions salary
Grade 7. Range $6,500 to $7,500:
1 $7,500
1 $7,500
Executive officer
1
$7,500
Grade 5. Range $4,600 to $5,400:
1
4,600
1
4,600
Counsel
1
4,600
1
4,600
1
4,600
Technical officer
Grade 4. Range $3,800 to $4,600:
1
4,600
0.2 3,800
1
3,800
Chief job superintendent
1
3,800
Grade 3. Range $3,200 to $3,800:
Assistant chief job superin3,200
3,200
tendent
0.2 3,200
3,200
3,200
0.6 3,200
Resident job superintendent_.
3,200
3,200
0.2 3,200
Associate architect
3,200
0.2 3,200
3, 200
Associate mechanical engineer.
3,200
0.2 3,200
3,200
Associate structural engineer..
Associate architectural engi3,200
neer
3,200
0.2 3,200
3,200
3,200
0.2 3,200
Technical assistant
3,200
0.2 3,200
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant architectural engi2, 600
2,600
neer
2,600
2,600
1
2,600
Assistant attorney.
2,600
2,600
1
2,600
Supervisor of tenant selection2,614
2,600
0.6 2,600
Assistant job superintendent..
2, 600
2,600
0. 6 2, 600
Assistant architect
2,600
1
2,600
Assistant statistician
2,000
2,666
0.4 2,000
Grade 1. Range $2,000 to $2,600
116
THE BUDGET, 1943
Consolidated schedule of obligations for The Alley Dwelling Authority (general and
trust accounts)-r-Continued
Consolidated schedule of obligations for The Alley Dwelling Authority (general and
trust accounts)—Continued
Obligations
Obligations
By objects
By objects
lstimate.,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Administrative officer
Project development assistant
Chief, finance and accounts
office
Grade 10. Range $3,500 to $4,100:
Housing manager
Grade 9. Range $3,200 to $3,800:
Property manager
Site purchasing aide
Chief accountant-statistician,.
Assistant chief, finance and
accounts office
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Property manager
Grade 7. Range $2,600 to $3,200:
Housing manager
Central services assistant
Assistant accountant
Property manager
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct:
Delays in filling new positions
Delays and lapses, fiscal years 1942, 1941.
Posi- Av.
tions salary
0.8 $2,000
0.2 1,980
4,600
Posi- Av.
tions salary
5
1
1
$2,000
1,980
Posi- Av.
tions salary
$2,000
1,980
4,600
4,600
4,600
4,600
4,600
1
4,600
3,500
1
3,500
7
1
3,200
3,400
3,200
3,400
3,500
1
3,500
1
3,200
1
2,900
balance
-$25,005
+$25,005
balance
-$83,005
+83,005
balance
+101, 505
1941
1942
1943
1944
- 4 6 , 542
+66,042
-27,042
+46, 542
-9,192
+27, 042
3,200
1
3,200
0.2
1941 title I I completed properties
available in 1942
1942 title I I completed properties
available in 1943
1943 title I I completed properties
available in 1944
1940 Langston balance available in
1941 Langston balance available in
1942 Langston balance available in
1943 Langston balance available in
3,500
3,200
3,400
1
1
4,600
Estimate, 1943 Estimate, 1942 Actual, 1941
3,200
Total estimate or appropriation
Obligations
By objects
1
2,900
0.2
1
2
2
2
8
34.2
10.6
2,600
2,600
2,600
2,300
2,000
1,800
1,620
, 443
,260
2,600
2,600
2,300
2,050
1,800
1,620
1,443
1,260
2,400
2,100
1,848
1,625
1,445
1,269
000
,860
,680
,500
,376
,200
1,080
2,000
1,860
1,680
1,500
1,376
1, 200
1,080
2,100
1,860
1,680
1,520
1,417
1,200
1,087
197 335,308
THOMAS JEFFERSON MEMORIAL COMMISSION
Thomas Jefferson Memorial Commission—
263 475,929
Estimate, 1943 Estimate, 1942 Actual, 1941
3,100
01 Personal services (net)
184
... - _ .__
$3,000
$6,000
$14, 248
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles (service)
05 Communication service06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service)
11 Rents
12 Repairs and alterations (service)
30 E quipment
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
25
126
106
50
500
100
100
1,200
200
100
OTHER OBLIGATIONS
2,000
25
24
1,123
29
278
31
3
68
40, 000
78, 500
21, 071
40, 675
82, 226
22, 758
43,675
88, 226
- 4 3 , 675
- 8 8 , 226
37, 006
+311,093
+131, 901
346,351
Total other obligations
10,848
105,143
118, 305
Net permanent, departmental-.
Temporary employees, departmental.
324,460
10,000
370,886
10,000
228,046
16, 570
All personal services, departmental-_
Deduct quarters furnished
334, 460
8,000
380, 886
6,000
244,616
3,804
01
326, 460
374,886
240,812
7,450
6,750
400
250
3,300
1,050
221, 500
9,600
188,500
9,500
50,000
16, 250
6,950
4,950
1,000
250
4,800
2,550
132,000
10, 200
84,000
11,500
50,000
19, 250
1,055,000
4,054, 707
25,000
4,472
2,961
1,020
228
4,397
2,936
31,486
9,750
9,341
13, 339
10.428
17,971
595,604
3,160,807
33,000
3,514, 550
5, 462,157
3,897, 740
3,841,010
-55,000
5,837,043
-55,000
4,138,552
-47,896
-15,000
-22,114
-300, 000
-80,000
- 3 4 , 319
- 7 9 , 531
-25,000
-33,000
Personal services (net) OTHER OBLIGATIONS
02
05
06
07
08
09
10
11
12
13
20
30
31
32
50
Supplies and materials
Cummunication service
Travel
Transportation of things
Printing and binding
Advertising
Fuel, water, gas, electricity.
Rents
Repairs and alterations
Miscellaneous
Interest
Equipment
Land
Structures and parts
Working capital funds
Total other obligations.
Grand total obligations
Received from receipts, title I
Received from receipts, title I I , development
Received from receipts, title I I , completed
properties
Receiyed from receipts, Langston
Working capital funds from title I I , development to completed properties
Reimbursement for transfer of land from
title I to title I I
Reimbursement to title I from defense housing allotment
Advance borrowing for title I I development
1940 title I balance available in 1941
1941 title I balance available in 1942
1942 title I balance available in 1943
1943 title I balance available in 1944
1940 title I I development balance available
in 1941
1941 title I I development balance available
in 1942
1942 title I I development balance available
in 1943
1943 title I I development balance available
in 1944
3,000,000
-550,000
-80,000
-7,500
-40,000
-75,000
-309
- 2 , 603,000
- 3 , 000,000
-4,144, 799
- 6 5 , 224
+50, 256
- 6 1 , 220
+59, 770
- 5 0 , 256
+61, 220
- 2 , 822,038
-3,017, 567
-649, 560
+100,000
+649, 560
+ 3 , 017, 567
Grand total obligations
1941 appropriation obligated in 1939 and 1940 _
1941 appropriation obligated in 1942 and 1943.
Total estimate or appropriation
480, 000
UNITED STATES COMMISSION FOR THE CELEBRATION
OF THE TWO HUNDREDTH ANNIVERSARY OF THE
BIRTH OF THOMAS JEFFERSON
United States Commission for the Celebration of the Two Hundredth
Anniversary of the Birth of Thomas Jefferson—
[The unexpended balance of the appropriation of $5,000 for the
expenses of the United States Commission for the Celebration of the
Two Hundredth Anniversary of the Birth of Thomas Jefferson, contained in the First Supplemental Civil Functions Appropriation Act,
1941, is hereby continued available for the same purposes until June
30, 19423 (55Stat.547).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
1941 balance available in 1942
$4, 750
- 4 , 750
Total estimate or appropriation
$250
+4, 750
5,000
UNITED STATES CONSTITUTION SESQUICENTENNIAL
COMMISSION
United States Constitution Sesquicentennial Commission—
[The unexpended balance of the appropriation for the Commission, contained in the Third Deficiency Appropriation Act, fiscal
year 1939, approved August 9, 1939, as amended by the Urgent Deficiency Appropriation Act, 1940, approved February 12, 1940, and
any balance now contained or hereafter deposited in the special fund
entitled "Proceeds, Sale of Books, and so forth, United States Constitution Sesquicentennial Commission'', authorized by Public Resolution Numbered 92, approved May 13, 1938, are hereby made available until December 31, 1941, for the purposes and uses for which
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
they were appropriated, for the payment of obligations heretofore
and hereafter incurred by the Commission, including personal
services, for all other necessary incidental expenses, and for the
printing and binding of additional copies of the publication " Formation of the Union Under the Constitution": Provided, That such
additional copies shall be apportioned pro rata to the Senators,
Representatives, Delegates, and the Resident Commissioner from
Puerto Rice, of the Seventy-seventh Congress, and delivered to the
folding rooms of the Senate and House of Representatives] {55
Stat. 647).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
1940 balance available in 1942
$12,940
-12,940
Total estimate or appropriation
UNITED STATES CORONADO EXPOSITION COMMISSION
United States Coronado Exposition Commission—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary, field).
$34, 468
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
22
32
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service).
Furnishing heat, light, water, and
power (service)
Rents
Repairs and alterations (service)
Special and miscellaneous (current
expenses)
Grants, subsidies, and contributions
Structures and parts and nonstructural
improvements to land (includes fixed
e quipment)
Total other obligationsGrand total obligations
1940 appropriation obligated in 1941 and 1942.
$51
24
9
490
963
7,948
742
11, 622
53
356
371
43
17,237
300
32
4,835
416
44,600
416
-416
79,128
-79,128
Total estimate or appropriation
UNITED STATES GOLDEN GATE INTERNATIONAL
EXPOSITION COMMISSION
United States Golden Gate International Exposition Commission—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses _. Prior year appropriation available in 1941
Estimated savings and unobligated balance-
$113 982
-187 328
73, 346
Total estimate or appropriation
UNITED STATES MARITIME COMMISSION
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—
To increase the construction fund established by the "Merchant
Marine Act, 1936", [$160,000,000] $980,080,000, of which not to
exceed [$5,270,000] $9,956,734 shall be available for administrative
expenses of the United States Maritime Commission, including the
following: Personal services in the District of Columbia and elsewhere ; travel expenses in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended,
including not to exceed [$2,400] $2,500 for expenses of attendance,
when specifically authorized by the Chairman of the Commission, at
meetings concerned with work of the Commission; printing and binding; lawbooks, books of reference, and not to exceed [$4,000] $6,000
for periodicals and newspapers; contract stenographic reporting
services; procurement of supplies, equipment, and services, including
telephone, telegraph, radio, and teletype services; purchase and
117
exchange (not to exceed [$3,700 including one at not to exceed
$1,200] $2}500), maintenance, repair, and operation of passengercarrying automobiles for official use; typewriting and adding machines, and other labor-saving devices, including their repair and
exchange; expenses (not exceeding [$15,000] $60,000) for transfer
of household goods and effects as provided by the Act of October 10,
1940 [(Public, Numbered 839)], and regulations promulgated thereunder; necessary expenses (not exceeding $6,000) incident to the
education and training of personnel of the Commission detailed at
institutions for scientific education and research as authorized by
the Act of August 4, 1939; compensation as authorized by said Act
of August 4, 1939, for officers of the Army, Navy, Marine Corps,
or Coast Guard, detailed to the Commission; allowances for living
quarters, including heat, fuel, and light, as authorized by the Act of
June 26, 1930; and including not to exceed [$75,000] $255,000 for
the employment, on a contract or fee basis, of persons, firms, or
corporations for the performance of special services, including
accounting, legal, actuarial, and statistical services, without regard
to section 3709 of the Revised Statutes: Provided, That the said construction fund shall be available for carrying out the activities and functions which the Commission is authorized to perform under title III of
the First Supplemental National Defense Appropriation Act, 1942
{Public Law 247): Provided further, That the amount of contract authorizations contained in the Independent Offices Appropriation Act, 1942,
and Acts prior thereto, for carrying out the provisions of the Merchant
Marine Act, 1936, as amended, is hereby increased by $90,000,000.
[In addition to the contract authorizations contained in previous Acts, the Commission is authorized to enter into contract for
further carrying out the provisions of the Merchant Marine Act,
1936, as amended, in an amount not to exceed $180,000,000.]
[Construction fund, United States Maritime Commission, Act
of June 29, 1936, revolving fund: For an additional amount to
increase the construction fund established by the "Merchant
Marine Act, 1936", and for (1) the construction in the United
States of merchant vessels of such type, size, and speed as the
United States Maritime Commission (hereafter referred to in this
title as the "Commission") may determine to be useful for carrying
on the commerce of the United States and suitable for conversion
into naval or military auxiliaries; (2) the production and procurement of parts, equipment, material, and supplies for such vessels;
(3) the establishment, acquisition, construction, enlargement, or
extension of plants or facilities, on land, whether owned by the
Government or otherwise owned (including the acquisition by purchase or condemnation of real property or any interest therein),
to be used for the construction of vessels or for the production of
parts, equipment, supplies, or material therefor, and the maintenance, repair, operation (under lease or otherwise), and management of such plants and facilities; and (4) the purchase, requisition,
charter, operation, repair, reconstruction, and reconditioning of
vessels acquired, or the use or possession of which is acquired by
the Act of June 6, 1941 (Public Law 101), or otherwise; $698,650,000,
of which $2,000,000 shall be available lor administrative expenses
of the Commission, including the objects specified under the heading "United States Maritime Commission" in the Independent
Offices Appropriation Act, 1942, of which $2,000,000 not to exceed
$40,000 shall be available for the transfer of household goods and
effects, as provided by the Act of October 10, 1940 (Public Act
Numbered 839), and regulations promulgated thereunder, including such expenses of persons employed by the Commission in
furtherance of the program authorized by the Act of February 6,
1941 (Public Law 5), and $150,000 shall be available for the employment on a contract or fee basis of persons, firms, and corporations for the performance of special services, without regard to
section 3709 of the Revised Statutes: Provided, That said construction fund so supplemented shall be available lor the foregoing purposes: Piovided further, That there may be transferred from this
appropriation to the "Emergency Ship Construction Fund, United
States Maritime Commission", created by the said Act of February
6, 1941, such amounts as the Commission may deem necessary for
the completion of the program authorized by said Act: Provided
further, That whenever the President deems it to be in the interest
of national defense, he may authorize the Commission to lease
vessels constructed or acquired with funds appropriated by this
title to the Government of any country whose defense the President deems vital to the defense of the United States, in accordance
with the provisions of the Act of March 11, 1941 (Public Law 11):
Provided further, That in addition to contract authorizations contained in previous Acts, the Commission is authorized to enter into
contracts for the construction of vessels, production and procurement of parts, equipment, material, and supplies for such vessels,
and the establishment, acquisition, construction, enlargement, or
extension of plants or facilities as provided herein in an amount not
to exceed $1,296,650,000 (for which $296,650,000 is included in
the amount appropriated herein): Provided further, That the provisions of sections 2 and 4, and the several proviso clauses contained
in section 1 of said Act of February 6, 1941, shall apply to all the
118
THE BUDGET, 1943
activities and functions which the Commission is authorized to
perform under this title] (55 Stat. 119, 681-682).
Estimate 1943, $980,080,000
Appropriated 1942, $858,650,000
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Obligations
By objects
Obligations
!stimate,1943
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
District
stimate,1942 Actual, 1941
Managers—Continued
Office of Commissioners
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES. DEPARTMENTAL
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Assistant to district manager.
Port captain
Grade 8. Range $2,900 to $3,500:
Administrative assistant to
district manager
Grade 7. Range $2,600 to $3,200:
E xecuti ve assistant
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Unclassified (corresponding C A F grades Posi- Av.
Posi- Av.
PosiAv.
tions salary tions salary tions salary
shown):
Grade 16. In excess of $9,000:
5 $12,000
Commissioners
4. 6 $12,000
5 $12,000
Grade 15. Range $8,000 to $9,000:
2. 9 8, 391
2
8,500
Assistant to Commissioners._
2
8,500
Grade 14. Range $6,500 to $7,500:
Assistant to Commissioners-7
7,357
7
7,357
4.2 7,304
Special expert
0.5 7,200
Grade 13. Range $5,600 to $6,400:
0.7 5,600
Assistant to Commissioners,.
5,760
5,760
Grade 12. Range $4,600 to $5,400:
0.8 4,800
Assistant to Commissioners
Grade 10. Range $3,500 to $4,100:
1
3, 500
1
3,500
Clerk to Commissioners
3,500
3,800
1
3,800
Special expert
0.1 3,800
3,800
1
3,800
3,800
E xaminer
0.2
Grade 8. Range $2,900 to $3,500:
3,000
3
3,000
2.1 2, S
Clerk to Commissioners
Grade 7. Range $2,600 to $3,200:
2,821
Clerk to Commissioners
2,000
2,400
"I
2,400
Grade 5. Range $2,000 to $2,600
Unclassified (military officers detailed to
Commission—balance of salary paid by
branch of service from which detailed):
Senior assistant to chairman
0. 2 2, 500
1,250
Military a ides
1,250
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate attorney . _
0. 5 3, 400
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Principal interpreter trans0.1 2,600
lator
2,360
2,360
5.3 2,509
Grade 6. Range $2,300 to $2,900
2,350
2,433
2,350
3
Grade 5. Range $2,000 to $2,600
1,860
1,860
5.3 2,001
Grade 4. Range $1,800 to $2,160
1,620
1,620
0.8 1,620
Grade 3. Range $1,620 to $1,980
1,620
1, 620
Grade 2. Range $1,440 to $1,800
Custodial service:
1,500
Grade 4. Range $1,320 to $1,680
1
Total permanent, departmental
46 219,150
46 219,150
Office of Secretary
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding C A F grades
shown):
Grade 14. Range $6,500 to $7,500:
Secretary
Grade 13. Range $5,600 to $6,400:
Secretary
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant librarian
:
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Grade 2.- Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range 4>4,600 to $5,400:
Assistant secretary
Grade 7. Range $2,600 to $3,200:
Chief section
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980—
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental-
7,200
7,200
2,600
2,600
3,000
2,800
2,800
1
2,800
2, 725
2,100
1,815
1,731
1,468
1,350
2, 725
2,100
1, 815
1, 731
1,468
1,350
2.1
1.8
4.1
4.3
14.1
4.9
2, 885
2,204
1,848
1,778
1,488
1,274
1,520
1,230
1,170
600
1,520
1,230
1,170
600
2
1,620
1
1,260
1
1,260
0.7
600
73 154,267
70 149,600
46.8 106,443
3,000
PERSONAL SERVICES, DEPARTMENTAL
1
2,600
1
1,440
5,200
1
5,200
Professional service:
Grade 5. Range $4,600 to $5,400:
Technical advisor
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Director
Grade 12. Range $4,600 to $5,400:
Director
Assistant to director
Grade 10. Range $3,500 to $4,100:
Assistant director
Grade 9. Range $3,200 to $3,800:
Assistant to director
Inventory supervisor
Head, purchasing section
Grade 7. Range $2,600 to $3,200:
Assistant chief
___
Junior administrative assistant
Purchasing assistant
Grada5. Range $2,000 to $2,600
Grade. 4. Range $1,800 to $2,160
Grade* 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
G r a d | 2. Range $1,080 to $1,380..
Total permanent, departmental
1
1
1,800
1,740
1
1,740
1
1,740
5,946
1
5,800
1
5,800
1.1
3
3,867
3
3,867
2. 7
1
3,500
1
3,500
0. 2
1
3,200
2
1.1
3, 851
3, 500
3, 253
3,200
2,600
2,600
2,700
2,050
1,836
1,625
1,440
1,290
53
39
2,600
2,600
2,700
2,060
1,845
1,625
1,440
1,320
84,320
0.6 2,600
0.3 2,600
2,900
1
3.8 2,241
3.9 1,894
7.9 1,636
7.5 1,459
1,320
1
32.1 69,293
Division of Purchase and Supply
PERSONAL SERVICES, DEPARTMENTAL
1,440
1
5,200
1,260
3,200
1
3,200
1
2
5
6
34
110
26
3,100
2,800
2,260
1,940
1, 715
1,479
1,290
1
2
5
6
30
98
22
3,100
2,800
2,260
1,940
1,718
1,483
1,295
1
2
3
6.1
26.5
73.9
18.5
3,100
2,800
2,228
1,991
1, 755
1,518
1,310
2
16
24
1,680
1,320
1,113
2
14
22
1,680
1,33'
1,115
2
1,680
15
1,344
19. 5 1,107
207 323,140
172. 5 274, 617
3,200
232 358,225
District Managers
3,000
Division of Personnel Supervision and
Management
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Director
Grade 11. Range $3,800 to $4,600:
Chief of section
.
Grade 10. Range $3,500 to $4,100:
Assistant chief
Grade 9. Range $3,200 to $3,800:
Assistant chief of section
Senior classification investi35.2 173,805
gator
Grade 7. Range $2,600 to $3,200:
Assistant investigator
Personnel assistant
Grade 6. Range $2,300 to $2,900_ „
Grade 5. Range $2,000 to $2.600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
0.4 7, 200
Grade 1. Range $1,260 to $1,620
0. 6 6, 200
Total permanent, departmental
PERSONAL SERVICES, FIELD
Unclassified (corresponding CAF grade
shown):
Grade 11. Range $3,800 to $4,600:
Examiner
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
District manager
Grade 13. Range $5,600 to $6,400:
European representative
Grade 12. Range $4,600 to $5,400:
District manager
Grade 10. Range $3,500 to $4,100:
Administrative assistant
Total permanent, field.
Posi- Av.
Posi- Av.
Posi- Av.
ions salary tions salary tions salary
1 $3,400
1
$3.400
1 $3,4G0
1
3,400
3,400
1
1
3.400
1
3,200
1
3,200
0. 7 3, 567
1
4,000
1
4,000
0.1
4,000
1
7,500
1
7,500
1
7,500
1
6,000
1
6,000
1
6,000
4
5,050
4
5,050
3
5,200
1
3,600
1
3,600 I 1
3,600
4,600
0. 2
6,000
0.8
6,000
6,000
5,000
1
4,100
1
4,600
1
4,100
1
4,100
1
1
1
3,300
3,200
3,200
1
1
1
3,300
3,200
3,200
3,300
1
1
3,200
0. 9 3,200
2,600
1
2,600
0.6
2,600
2,800
2,733
2,045
1,816
1,633
1,443
1,290
1
3
7
19
14
30
5
2,800
2,733
2,057
1,816
1,641
1,444
1,296
1
2.9
5.5
14
10.4
16.6
3.5
2,800
2,759
2,081
1,824
1,647
1,451
1,311
1
1,200
112 202,780
1,200
86 156,280
1.1 1, 232
60.5 115,299
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
District purchasing officerGrade 9. Range $3,200 to $3,800:
District purchasing officer
Head inventory section
Assistant district purchasing
officer
4,000
1
4,400
3,200
3,200
1
2
1
3,200
3,200
3,200
3,200
4,400
119
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Division of Purchase and Supply—Con.
Division of Finance—Continued
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service- Posi- Av.
Continued.
tions salary
Grade 8. Range $2,900 to $3,500:
District purchasing officer
Assistant district purchasing
officer
Head inventory section
3 $2,900
Grade 7. Range $2,600 to $3,200:
Principal inventory surveyor..
2,600
Grade 6. Range $2,300 to $2,900
2,300
Grade 5. Range $2,000 to $2,600
2,024
Grade 4. Range $1,800 to $2,160
1,808
Grade 3. Range $1,620 to $1,980
1,662
Grade 2. Range $1,440 to $1,800
1,445
Custodial service:
1,860
Grade 6. Range $1,680 to $2,040
164 330,360
Total permanent, field
Total, departmental and field
276 533,140
Posi- Av.
Posi-
Av.
tions salary tions salary
$3, 000
2
3,100
2,900
$2,900
2,600
2,300
2,055
1,820
1,680
1,452
8.9
28.7
4.2
7.9
2, 300
2,074
1,827
1,692
1,465
1,860
78 160,100
1
1,860
63.1 124,128
164 316,380
123. 6 239, 427
Division of Finance
PERSONAL SERVICES, DEPARTMENTAL
9,000
9,000
6,500
5,400
4,800
0.3
1
5,400
4,800
6,750
2
6,750
6,000
1
6,000
4,760
4,600
3. 5
4, 731
4,666"
~4~200"
4,200
4,000
3,800
1
1
0.9
1
1.8
1
4,400
4,183
3,800
4,042
4,139
3,842
3,800
3,800
3,345
3,500
3,200
3,350
3,200
2
1
1
6.8
2
1
1
3,522
3,500
3,295
3,500
3,300
2,900
2,900
2
0.8
0.4
3,221
2,900
2, 900
2
2,750
1
2,800
1
2,600
6
2,600
22
2,768
11
2,373
2,106
17
1,858
25
1,676
30
1,487
19
1,260
3
181 461,160
1
2,900
0.7 2,800
0.8 2,600
2
2,900
12.9 2, 845
8.6 2,485
11.9 2,155
14.8 1,907
20.9 1,701
10.3 1,532
1.3 1,260
115.7 307,674
5,800
5,600
5,800
PERSONAL SERVICES, FIELD
Total permanent, field
Total, departmental and field.__
Posi- Av.
tions salary
Posi- Av.
tions salary
18
$2,683
0.4 $2,840
14.8 2,695
32
2,619
16. 8
2, 640
2,600
2,600
2,003
1,804
1,660
1,440
1
1.8
8
8.1
8.2
2.1
2,600
2,623
2,074
1,801
1,724
1,464
225 590,146
183 499,740
19.1 281,882
420 1,077,516
364 960,900
214.8 589, 556
Examining Division
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding CAF grades
shown):
Grade 15. Range $8,000 to $9,000:
Director
1
9,000
Grade 14. Range $6,500 to $7,500:
Special expert
1
6,500
Grade 12. Range $4,600 to $5,400:
Examiner
1
5,400
Acting assistant to director. _.
1
4,800
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief of section
2
6,750
Grade 13. Range $5,600 to $6,400:
...
1
6,000
Chief of section
Grade 12. Range $4,600 to $5,400:
--.
5
4,760
Head of unit
Assistant chief of section.
1
4,600
Grade 11. Range $3,800 to $4:600:
Principal accountant....
..
Principal auditor
4,000
Senior audit report reviewerHead of unit
4,200"
Assistant head of unit
4,200
Assistant chief of section
4,000
Assistant to chief of section...
3,800
Grade 10. Range $3,500 to $4,100:
Chief of unit
3,800
Grade 9. Range $3,200 to $3,800:
3,345
Auditor
3,500
--.
Head of unit
Assistant head of unit
3,200
Assistant report reviewer
3,350
Assistant to chief of section
3,200
Grade 8. Range $2,900 to $3,500:
2
3,300
Head of unit
1
2,900
Assistant head of unit
1
2,900
Assistant chief of unit— Grade 7. Range $2,600 to $3,200:
Assistant head of unit
2,750
Junior administrative assistant
2,800
Voucher examiner
2,600
2,600
Junior auditor
2,761
Junior accountant
2,373
Grade 6. Range $2,300 to $2,900
2,090
• Grade 5. Range $2,000 to $2,600
1,853
Grade 4. Range $1,800 to $2,160
1,671
Grade 3. Range $1,620 to $1,980
1,483
Grade 2. Range $1,440 to $1,800
1,260
Grade 1. Range $1,260 to $1,620
Total permanent, departmental. __
195 487,370
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
District auditor
Regional chief auditor
Grade 12. Range $4,600 to $5,400:
District auditor
Regional chief auditor
Grade 11. Range $3,800 to $4,600:
Assistant district auditor
Principal auditor
Principal construction cost
auditor
Grade 9. Range $3,200 to $3,800:
Auditor
Subcontract construction auditor
Construction cost auditor
Grade 8. Range $2,900 to $3,500:
Associate auditor
Grade 7. Range $2,600 to $3,200:
Disbursing clerk
Clerical, administrative, and fiscal service- Posi- Av.
Continued.
tions salary
Grade 7. Range $2,600 to $3,200—Con.
Junior accountant
Junior auditor
18 $2,683
Junior construction cost auditor
42 2,614
Junior subcontract construction auditor
2,600
Grade 6. Range $2,300 to $2,900
2,600
Grade 5. Range $2,000 to $2,600
2,002
Grade 4. Range $1,800 to $2,160
_.
1,803
1,660
Grade 3. Range $1,620 to $1,980
1,440
Grade 2. Range $1,440 to $1,800
5,800
5,600
4,900
4,600
4,900
4,600
5,100
4,600
4,067
4,000
4,067
4,000
1
4,533
4,000
16
3,850
16
3,850
8.4
3,911
13
3,323
11
3,345
9.1
3,360
3
27
3,200
3,207
3
27
3,200
3,207
1.6
9.3
3,200
3,200
2,900
2,900
0.6
2,900
0.9
2,800
Unclassified (corresponding CAF grades
shown):
Grade 15. Range $8,000 to $9,000:
Chief examiner
Grade 14. Range $6,500 to $7,500:
Examiner
Grade 13. Range $5,600 to $6,400:
Examiner....
Grade 12. Range $4,600 to $5,400:
Examiner
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior financial examiner
E xaminer
Grade 9. Range $3,200 to $3,800:
, Financial analyst._....
Grade 5. Range $2,000 to $2,600..
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Total permanent, departmental.
1
8,500
1
8,500
1
1
7,000
1
7,000
1
7,000
2
5,600
2
5,600
0.4
5,600
1
5,000
1
5,000
2. 7 5,131
1
2
4,600
4,700
1
2
4,600
4,700
0.8
1
2,400
2 1,650
3 1,440
1
2
3
2,400
1,650
1,440
1
3,800
1
2,400
1.4 1,634
1.8 1,440
14
55,720
11.1 46,400
8,000
8,000
8,000
7,500
7,500
7,500
4,933
5,000
4,933
5,000
3, 800
3,800
4, 773
4,842
3, 800
3, 700
3,700
3,700
14
55,720
8,500
4,600
Division of Operations and Traffic
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding CAF grades
shown):
Grade 15. Range $8,000 to $9,000:
Director
Grade 14. Range $6,500 to $7,500:
Special expert
Grade 12. Range $4,600 to $5,400:
Special expert
Examiner
Grade 11. Range $3,800 to $4,600:
.. . ..
Examiner
Grade 10. Range $3,500 to $4,100:
Examiner
Professional service1.
Grade 4. Range $3,800 to $4,600:
Assistant chief
Nautical expert
Port steward
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Assistant director
Grade 13. Range $5,600 to $6,400:
Chief of section
Grade 12. Range $4,600 to $5,400:
Chief of section
Principal examiner
Grade 11. Range $3,800 to $4,600:
Assistant traffic development representative
Senior administrative assistant
Grade 10. Range $3,500 to $4,100:
Assistant chief of section
Grade 9. Range $3,200 to $3,800:
Examiner
Grade 8. Range $2,900 to $3,500:
Stevedore analyst
Traffic examiner
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
1
1
1
4,000
4,600
3,800
1
1
1
4,000
4,600
3,800
1.1
2
1
1
4,000
4,600
1
6,500
6,500
1
5,800
5,800
0. 8 5,600
2
1
4,900
5,200
4,900
5,200
1. 2 5,139
1
5,042
4,600
4,600
1
4,600
4,200
4,200
1
4,200
3,500
3,500
3,200
3,200
3,500
2,900
3,500
2,900
1
0. 8
3,500
2, 974
2,750
2,450
2,275
2,160
1,689
1,464
2
2
3.1
1.9
8
5.6
2,787
2,700
2,324
2,160
1,692
1,516
2
2
4
1
13
15
2,750
2,450
2,275
2,160
1,689
1,464
63 184,580
2
2
4
1
13
15
62 181,380
38. 5 121,239
120
THE BUDGET, 1943
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Obligations
Obligations
By objects
By objects
stimate, 1943 Estimate. 1942 Actual,1941
Division of Operations and Traffic—Continued
Technical
PERSONAL SERVICES, FIELD
Total permanent, field
21
Total, departmental and field
84 238,995
54,415
50,960
10.9 30,304
81 232,340
19
49.4 151,543
Shipping
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding C A F grades
shown):
Grade 15. Range $8,000 to $9,000:
Naval architect
Special expert
Grade 13. Range $5,600 to $6,400:
Special expert
Grade 12. Range $4,600 to $5,400:
Special expert
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Assistant to director
Grade 11. Range $3,800 to $4,600:
Assistant to director
Principal warrant expert
Grade 10. Range $3,500 to $4,100:
Examiner
Grade 9. Range $3,200 to $3,800:
Assistant to assistant director
Senior administrative assistant
Warrant examiner
Grade 7. Range $2,600 to $3,200:
Chief clerk
Statistician
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800... _
•
Total permanent, departmental
1
9,000
1
9,000
2
8,000
2
8,000
3
1
1
1
1
2
5,600
5,400
3
1
5,600
5,400
4,800
3,800
3,800
3,500
1
1
3,800
3.800
3,200
1
2
3,200
3,200
3,200
2,600
2,600
2,300
2,000
1,800
1,620
1,440
2,600
2.600
2, 300
2,000
1,800
1,620
1,440
32 113,460
83,860
0.1
0.1
1,620
135
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Warrant exam iner
Grade 7. Range $2,600 to $3,200:
Chief clerk
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
3
3,800
3
3
1
3
3
2,600
2,000
1,620
1,440
3
2,600
1
2,000
3' 1,(
3 1,440
Total permanent, field
13
30,380
Total, departmental and field
45 143,840
3,800
0.1
2, 000
6.3
1,440
30,380
0.4
534
36 114,240
0.5
669
13
Technical Division
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding C A F grades
shown):
Grade 15. Range $8,000 to $9,000:
Chief marine engineer
Grade 13. Range $5,600 to $6,400:
Naval architect
Special expert
Grade 12. Range $4,600 to $5,400:
Naval architect
. . . _
Special expert
Grade 11. Range $3,800 to $4,600:
Naval architect
Special expert.
Marine engineer
Grade 9. Range $3,200 to $3,800:
Special expert-Professional service:
Grade 8. Range $8,000 to $9,000:
Director
Division—Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Unclassified (corresponding C A F grades Posi- Av.
Posi- Av.
PosiAv.
tions salary
shown):
tions salary tions salary
Grade 11. Range $3,800 to $4,600:
1 $3,800
Examiner
1 $3,800
0.8 $3,800
Grade 9. Range $3,200 to $3,800:
1
3,200
Superintendent of terminal
1
3,200
1
3,200
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
3
3,933
3
3,933
Traffic representative
0. 1 4, 200
1
3,800
1
3,800
Examiner
Grade 10. Range $3,500 to $4,100:
3
3,867
3
3,867
3
Superintendent of terminal- _.
3, 867
Grade 9. Range $3,200 to $3,800:
0. 9 3, 800
Traffic representative
1
2,000
2
2,000
Grade 5. Range $2,000 to $2,600
2
1,806
3
1,820
3
1,820
Grade 4. Range $1,800 to $2,160
2
1,740
2
1,740
2
1,740
Grade 3. Range $1,620 to $1,980
5
1,455
4
1,455
1.1 1, 444
Grade 2. Range $1,440 to $1,800
Division of Emergency
stimate, 1943 Estimate, 1942, Actual, 1941
0. 5
2
1
1
5,600
4,600
5,600
2
4,900
8, 500
1.7
0.9
5, 600
5, 600
0.4
1.3
5, 000
4,600
1
4,400
0.5
1.7
2.2
4,400
4,529
4.018
0. 1
4,400
3, 200
PosiProfessional service—Continued.
tions
Grade 7. Range $6,500 to $7,500:
Assistant director
1
Grade 6. Range $5,600 to $6,400:
Principal naval architect
1
Chief of section
1
Principal m arine engineer
2
Grade 5. Range $4,600 to $5,400:
Technical assistant to associate director
Chief of section
Chief of branch
Assistant chief
Senior electrical engineer
Senior naval architect
Senior mechanical engineer
Senior marine engineer
Senior material engineer..-.
Grade 4. Range $3,800 to $4,600:
Aid to assistant director
Assistant (head of unit)
Galley designer
Electrical engineer
Material engineer
Naval architect
Marine engineer
Mechanical engineer
Interior decorator
Head inspection unit
Hull inspector coordinator
Machinery inspector coordinator
Construction inspection coordinator
Electrical inspection coordinator
Chemist
Cost analyst
1
Grade 3. Range $3,200 to $3,800:
Associate naval architect
Associate chemist
Associate marine engineer
Associate materials engineer....
Associate mechnaical engineer.
Associate electrical engineerAssociate architect
Associate interior decorator. _ _
Associate materials inspector..
Associate galley designer
Grade 2. Range $2,600 to $3,200:
Assistant marine engineer
Assistant naval architect
Assistant electrical engineer...
Assistant mechanical engineer
Assistant materials inspector. _
Assistant materials engineer...
A ssistant chemist
2
Assistant architect
2
Assistant radio engineer
1
Assistant galley designer:.__
56.5
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman _ _
Grade 7. Range $2,300 to $2,900
4
Grade 6. Range $2,000 to $2,600
12
Grade 5. Range $1,800 to $2,160
7
Grade 4. Range $1,620 to $1,980
3
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative assist
ant
Grade 11. Range $3,800 to $4,600:
Principal allowance list supervisor
Administrative assistant
Grade 9. Range $3,200 to $3,800:
1
Allowance list supervisor
Senior administrative assistant
3
Grade 8. Range $2,900 to $3,500:
Chief of clerical section
Grade 7. Range $2,600 to $3,200:
Allowance 1 ist assistant ______
Junior administrative assistant
Allowance list examiner
Grade 6. Range $2,300 to $2,900
___.
11
Grade 5. Range $2,000 to $2,600.
Grade 4. Range $1,800 to $2,160
20
Grade 3. Range $1,620 to $1,980.
102
Grade 2. Range $1,440 to $1,800
14
Grade 1. Range $1,260 to $1,620.
_..
Total permanent, departmental-__..
9,000
9,000
9,000
Av.
salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$6,500
5,600
6,000
5,800
1
1
1
$5,600
6,000
6,000
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,000
3,800
3,800
3,842
3,821
3,800
3,800
4,000
3,800
3,800
3,842
3,855
3,800
3,800
1
$5,683
0. 7 6,177
1
5.727
0.4
0.1
0.8
1
0.8
4.8
0.1
2.9
0.2
4,600
5,200
4,600
4,600
4,600
4,600
4,600
4,658
4,600
0.2
1
1
3.2
1.4
16.6
15
0.8
4,000
3,800
3,842
3, 854
4,071
3,940
3,927
3,800
0.8
0.8
3,800
3,800
0.8
3,800
0.3
3,800
1
3,800
0.4
4,057
3,253
29.7
3,249
3,227
3,240
3, 200
3,200
3, 225
3,200
22.7
8.1
0.6
4.9
3
2.2
3,273
3,226
3,200
3,238
3,239
3,200
3,200
0.6
3, 200
2,600
2,600
2,600
2,600
12.5
7.6
3.4
0.4
2,607
2,600
2,600
2,600
5
2,600
1.7
2
1
1
41
2,600
2.600
2,600
2,017
0.4
22.6
2,600
2,020
1,800
1,620
1,260
0.9
3.9
1.9
6.7
2.6
1.2
2,600
2,362
2,000
1,800
1,620
1,260
3,800
3,222
3,200
3,226
3,227
3,200
3,200
3, 225
3,200
3,200
3,200
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,012
2,000
1,800
1,620
1,260
19
4
5
2
4,600
2,600
~2,~e66
4,600
3,800
3,800
2
3,800
3,200
1
3,200
3,100
1
3,100
2, 600
1
2,600
0. 5
2, 600
2,600
2,300
2,000
1,844
1.643
1,444
1,260
0.6
0.8
0.4
1.6
5.1
36.2
35.8
6.7
3,100
2,600
2,300
2, 285
1,891
1,661
.1, 455
1, 260
3,200
3,200
2,600
2,600
2, 300
2,000
1.824
1. 635
1,442
1,260
634.5
1,634,519
2
11
41
66
9
388
0.4 3,100
295.4
1,013,580
817,938
121
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Construction Fund, United States Maritime
29, 1986, Revolving Fund—Continued.
Commission, Aet June
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Construction Division—Continued
Technical Division—Continued
PEESONAL SERVICES, FIELD
PERSONAL SERVICES, DEPARTMENTAL—COn.
Unclassified (corresponding CAF grades
Posi- Av.
shown):
tions salary
Grade 11. Range $3,800 to $4,600:
Chief shipyard inspector .....
Grade 10. Range $3,500 to $4,100:
Shipyard inspector
Grade 9. Range $3,200 to $3,800:
Shipyard inspector
Grade 8. Range $2,900 to $3,500:
Shipyard inspector
Grade 7. Range $2,600 to $3,200:
Assistant'shipyard inspectorProfessional service:
Grade 4. Range $3,800 to $4,600:
Construction inspection coordinator
M aterials inspector
4 $3,800
Grade 3. Range $3,200 to $3,800:
Associate material inspector..
34
3,206
Grade 2. Range $2,600 to $3,200:
Assistant material inspector. 22
2,600
25.5 2,000
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal shipyard inspector.
Grade 10. Range $3,500 to $4,100:
Senior shipyard inspector
Grade 9. Range $3,200 to $3,800:
Shipyard Inspector
Grade 8. Range $2,900 to $3,500:
Shipyard inspector
Associate shipyard inspector _
Grade 7. Range $2,600 to $3,200:
Assistant shipyard inspector-.
Grade 6. Range $2,300 to $2,900
_...
1,800
Grade 4. Range $1,800 to $2,160
1,628
Grade 3. Range $1,620 to $1,980
1,440
12
Grade 2. Range $1,440 to $1,800
1,260
1
Grade 1. Range $1,260 to $1,620
Total permanent, field.
Total, departmental and field..
109.5
269, 361
1,903,880
Posi- Av. Posi- Av.
tions salary
tions salary
1
3, 405
12.8
2, 900
36. 6
2, 600
1.8
3,800
Total permanent, departmental
361 850,700
182 458,100
PERSONAL SERVICES, FIELD
13
$3,215
12
22
2,600
2,018
9
3,207
1
8.4
2,600
2,000
1. 6
139, 780
450
1,153,360
2,900
2,900
17.5
0.1
62
3,271
0.3
0.1
1, 632
1, 440
1, 260
3, 500
10.3
5
9
1
3,800
0. 8
Construction Division
3,500
15. 4
2,600
2,300
4 4
17 3
0. 8
1 648
1 441
1, 260
140.6
370, 447
436
1,188, 385
Unclassified (corresponding CAF grades
shown):
Grade 11. Range $3,800 to $4,600:
Chief shipyard inspector
1
Grade 9. Range $3,200 to $3,800:
Shipyard inspector
4
Grade 7. Range $2,600 to $3,200:
Assistant shipyard inspector . 11
Professional service:
Grade 5. Range $4,600 to $5,400:
Chief inspector
3
Senior construction engineer .
8
Grade 4. Range $3,800 to $4,600:
Hull coordinator
3
Machinery coordinator
3
Electrical coordinator
3
Construction engineer
6
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal shipyard inspector
24
Grade 10. Range $3,500 to $4,100:
Senior shipyard inspector . . 116
Senior hull inspector
6
Grade 9. Range $3,200 to $3,800:
Shipyard inspector ...
48
Purchase controller
7
Grade 8. Range $2,900 to $3,500:
Associate shipyard inspector
27
Grade 7. Range $2,600 to $3,200:
Assistant shipyard inspector.. 127
Junior administrative assistant
5
Assistant machinery inspector2
Grade 6. Range $2,300 to $2,900
50
Grade 4. Range $1,800 to $2,160
3
Grade 3. Range $1,620 to $1,980
65
Grade 2. Ram?e $1,440 to $1,800
23
4,200
1
4,200
3,300
4
3,300
2,873
11
2,873
4,600
4,600
1
3
4,600
4,600
3,800
3,800
3,800
3,800
2
2
2
2
3,800
3,800
3,800
3,800
3,800
18
3,800
3,500
3,500
15
2
3,500
3,500
3,217
3,200
35
3,223
2,900
2,600
6
3,200
6
2,900
9,000
1
6,500
6,500
1
1
1
5
1
6,500
6,500
6,000
5, 600
6,000
5,600
4,600
4,680
4,600
1
10
2
1
11
2
1
1
1
1
2
9,000
3,800
3,840
3,900
3,800
3,800
3, 800
3,800
3, 800
3,800
3,800
3,800
4,600
4,800
4,600
3,800
3,900
3,800
3,800
3,800
3,800
3,800
3,800
3,800
7
11
5
1
3,200
3,200
3,200
3,200
4
1
3,200
3,200
3,200
3,200
12
11
5
54
2,600
2,600
2,600
2,000
7
6
3
33
2,600
2,600
2,600
2,000
1,620
1.620
64
2,600
2,600
2,600
2,300
1,800
1,620
1,445
1
21
1
27
19
2,600
2,300
1,800
1,620
1,446
Total permanent, field
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding CAF grade
shown):
Grade 15. Range $8,000 to $9,000:
Director (chief marine engineer)
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant to director
Chief of section
Grade 6. Range $5,600 to $6,400:
Principal naval architect
Assistant chief
Grade 5. Range $4,600 to $5,400:
Senior naval architect
Branch head
Unit head
Grade 4. Range $3,800 to $4,600:
Assistant to chief
Naval architect
Electrical engineer
Electrical coordinator
Marine engineer.
Mechanical engineer
Hull coordinator
Machine coordinator
Joiner coordinator
Welding coordinator
Assistant to director
Grade 3. Range $3,200 to $3,800:
Associate naval architect
Associate marine engineer
Associate electrical engineer. _.
Associate mechanical engineer
Grade 2. Range $2,600 to $3,200:
Assistant naval architect
Assistant marine engineer
Assistant electrical engineer __
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980.. . .... .
Clerical, administrative, and fiscal service:
Grade 13. Range $5,§00 to $6,400:
Assistant chief
Grade 11. Range $3,800 to $4,600:
Assistant to branch head
Buyer
Grade 9. Range $3,200 to $3,800:
Expeditor
.-Assistant buyer.--,---
$4,200
1.4
Clerical, administrative, andfiscalservice— Posi- Av.
Posi- Av.
Posi- Av.
Continued.
tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1 $2,900
1 $2,900*
Chief of section
1
2,900
1
2,900
Grade 7. Range $2,600 to $3,200:
Assistant to assistant ch^ef
2
2,600
1
2,600
Supervisor.. . . .
1
2,600
Grade 5. Range $2,000 to $2,600
1
2,000
Grade 4. Range $1,800 to $2,160
10
1,800
22 1,800
Grade 3. Range $1,620 to $1,980
29
1,624
67 1,622
Grade 2. Range $1,440 to $1,800
28
1,440
67 1,440
Grade 1. Range $1,260 to $1,620
1
1,260
9
1,260
545
1, 537,240
243
Total, departmental and field
906
2, 387,940
425
1,123,520
Trial Boards
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (military officer detailed to
Commission—balance of salary paid by
branch of service from which detailed):
Military aide
. . _.
Unclassified (corresponding CAF grade
shown):
Grade 14. Range $6,500 to $7,500:
Special expert
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior trial board member
Grade 4. Range $3,800 to $4,600:
Trial board member.
Grade 3. Range $3,200 to $3,800:
Associate naval architectAssociate marine engineer
Grade 2. Range $2,600 to $3,200:
Assistant marine engineer
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
1
2,600
1
5, 600
5, 600
Total permanent, departmental
3,800
3,800
26
5
665,420
3,800
3,800
0.9
1
7,000
1
7,000
$828
0.1
7,000
1
4,600
1
4,600
1
4,783
5
3,840
4
3,850
4.1
3,825
3
2
3,233
3,200
2
2
3,250
3,200
1. 8
1. 2
3,200
3,200
2,000
1
2,000
0.3
0. 7
2,000
1,800
1
1
1
1,860
1,620
1,440
1
1
1,860
1,620
1
0. 6
1,860
1, 620
17
56,420
13
45,380
1
4,600
1
4,600
PERSONA'L SERVICES, FIELD
3,200
3,200
13
2
3,200
3, 200
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior trial board member
11.7 35,938
0. 8
4, 600
122
THE BUDGET, 1943
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Obligations
Obligations
By objects
By objects
stimate,1943 Estimate, 1942 Actual, 1941
Trial
Division of
Boards—Continued
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 4. Range $3,800 to $4,600:
Marine engineer
Naval architect
Grade 3. Range $3,200 to $3,800:
Associate marine engineer
Associate naval architect
Grade 2. Range $2,600 to $3,200:
Assistant marine engineer
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Total permanent, field
Total, departmental and field
Posi- Av.
tions salary
$3,800
3,800
3,200
3,200
Posi- Av.
tions salary
1 $3,800
1
3,800
Posi- Av.
tions salary
3,200
0. 4
1,440
0. 6
1,440
20,040
2
Clerical, administrative, and fiscal service—
Continued.
Grade 8. Range $2,900 to $3,500:
Chief of section
Associate insurance examiner.
Grade 7. Range $2,600 to $3,200:
Assistant insurance examinerGrade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
2. 4
7, 834
Total permanent, departmental
14.1 43,772
Division of Maritime Personnel
0.6 $3,800
3,200
2,600
1,440
9
26
83,700
1
27,280
19
65,420
Division of Maintenance and Repair
Total permanent, departmental-
PERSONAL SERVICES,
8,000
8,000
8,000
1
5,8
1
5, 800
1
5,000
1
5,000
4
3,475
4
3,475
1
2,600
1
0.5
0. 5
4. 2
5,000
5,000
3,451
2,600
1
3,800
1
1
2
3.300
3,200
2,900
2,300
2,150
1,830
1,704
25
71,320
24
68,120
1
7,000
1
7,000
1
7,000
1
5,400
1
5,400
1
5,400
1
3,800
1
3,800
1
3,800
3,200
5.
4.
3.
2.
Range
Range
Range
Range
16. 9 52, S
Total permanent, departmental
3,200
1
2,900
2,650
$2,000 to $2,600
$1,800 to $2,160
$1,620 to $1,980
$1,440 to $1,800.
1
2,900
Grade 6. Range $2~366To~ $2~9o6"IIIIIIII!
3, 800
3,300
3,200
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
1 $3,500
1 $3,500
1
$3,500
1
3,500
1
3,500
3,500
1
2,700
2,700
1
2,800
2,000
2,000
2,010
2,010
3.1 2,076
1,740
1,740
2. 4 1,845
1,440
1,440
2. 5 1,457
DEPARTMENTAL
Unclassified (corresponding C A F grades
shown):
Grade 14. Range $6,500 to $7,500:
Attorney.,
Grade 12. Range $4,600 to $5,400:
Examiner
Grade 11. Range $3,800 to $4,600:
Special expert
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Maritime personnel assistantGrade 8. Range $2,900 to $3,500:
Maritime personnel assistantGrade 7. Range $2,600 to $3,200:
Maritime personnel representGrade
Grade
Grade
Grade
2
2,000
1,800
1,620
1,680
2,650
2,000
1,800
1,620
1,680
3,300
2
0. 3
0.8
0.8
2
2. 8
2,610
2,300
2,000
1,860
1,650
1 616
1, 616
24
73,380
24
73,380
2
1.6
1.2
1.9
4.1
0.2
3,087
2,300
2,227
1,807
1,769
1,440
12.7 36,200
18.6 58,409
5,100
1.9
4,500
4,000
0. 3 4,600
2 4,421
0. 7 4,000
3, 800
2
1
5,100
3, 800
0. 7
4,6
4,600
4,500
4,000
2
1
4,970
14
40,000
14
40,000
8
1
2
2,625
1,620
1,440
7
1
1
2,629
1,620
1,440
Total permanent, field
2,900
2, 300
2,150
1,830
1,704
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
District marine surveyor
Grade 4. Range $3,800 to $4,600:
Diesel engineer
District marine surveyor
Assistant district surveyor
Senior marine surveyor and
fleet manager
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Assistant district marine sur-
Insurance—Continued
PERSONAL SERVICES, DEPARTMENTAL— COn.
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding C A F grade
shown) :
Grade 15. Range $8,000 to $9,000:
Director
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief of section
Grade 5. Range $4,600 to $5,400:
Senior marine engineer
Marine surveyor
Grade 3. Range $3,200 to $3,800:
Associate marine surveyor
Grade 2. Range $2,600 to $3,200:
Assistant marine engineer
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Chief of section
Grade 9. Range $3,200 to $3,800:
Assistant to chief
Marine surveyor
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant.
Grade 6. Range $2,300 to $2,900
Grade. 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $],980
..Grade 2. Range $1,440 to $1,800
..,
Estimate, 1943 Estimate, 1942 Actual, 1941
11
25,500
9
21,460
Total, departmental and field..
25
65,500
23
61,460
1
7,500
1
7,500
0. 9
7, 500
1
5,600
1
5,600
0. 2
5,600
0.8
5,400
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Maritime personnel representative
Grade 3. Range $1,620 to $1.980
Grade 2. Range $1,440 to $1,800
3
0.1
0.7
2,640
1,620
1, 5C0
3.8
9,113
16. 5 45, 313
Division of Training
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding CAF grades
shown):
Grade 14. Range $6,500 to $7,500:
Assistant to commissioner
Grade 13. Range $5,600 to $6,400:
Special expert
Grade 12. Range $4,600 to $5,400:
Assistant to commissioner
Professional service:
Grade 4. Range $3,800 to $4,600:
Assistant supervisor
Grade 3. Range $3,200 to $3,800:
Assistant supervisor
Associate instructor
Educational assistant
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
2,000
1
1
1
10
10
2,700
2,100
1,800
1,620
1,440
Division of Insurance
Total permanent, departmental
37
89,300
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, FIELD
4
3,800
3,800
1
3,800
11
3,200
3,200
5.8
3,200
1,620
1,440
1,620
1,440
Grade 10. Range $3,500"to $4~l56r
Fleet manager and marine
surveyor
Grade 9. Range $3,200 to $3,800:
Marine surveyor
Senior radio inspector
Grade 7. Range $2,600 to $3,200:
Assistant marine surveyor
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
1
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Director
Grade 12. Range $4,600 to $5,400:
Chief insurance adjuster
Principal insurance adjusterGrade 11. Range $3,800 to $4,600:
Chief of section
Marine insurance adjuster. _
Grade 10. Range $3,500 to $4,100:
Chief of section
Grade 9. Range $3,200 to $3,800:
Adjuster. _„___„
4,600
0. 3
61
1
1
1
2
6
1
Total permanent, field
Total, departmental and field
3, 800
3,408
3,400
3,100
2,700
1,800
1,660
1,560
61
1
1
1
2
3,408
3,400
3,100
2,700
1,800
1,660
1,560
263,820
80 263,820
104 337,200
104 337,200
1
3,900
42.2
1
3,376
3, 321
1
1
2
4.5
2.8
2,942
2,700
1,800
1,692
1,485
61.4 197,553
80
255,962
7,000
7,000
7,000
5,400
5,200
5,400
5,200
5,400
5,200
3,800
3,800
3,8
3,8
0.1
3,800
3,800
4,000
4,000
1
Professional service:
Grade 4. Range $3,-800 to $4,600:
_-___
Instructor
Grade 3. Range $3,200 to $3,800:
Associate instructor
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
4,000
3
3,800
3
3,800
2.3
3,800
8
3,200
6
3,200
2^000
0. 3
0. 2
0. 3
0. 7
3,200
3,400
3,200
2,000
2,700
2,100
1,800
1,620
1,440
0.7
1
1.3
2.9
4.3
2,7C0
2,100
1,800
1, 620
1,463
3,200
0.8
3,800
20
Total, departmental and field.
3,200
Total permanent, field
57 147,440
58,140
27
70, S
15.9 41,826
58,140
3.2 1, 620
0. 8 1,440
10.8 28,656
47 128,980
26.7 70,482
20
123
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued;
Obligations
Obligations
By objects
By objects
stimate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Division of Economics and Statistics—Con.
Legal Division
PERSONAL SERVICES,
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding CAF grades Posi- Av.
Posi- Av. Pcsi- Av.
shown):
tions salary tions salary tions salary
Grade 15. Range $8,000 to $9,000:
General counsel
1 $9,000
1 $9,000
1
$9,000
Attorney
2
8,000
2
8,000
1. 6 8, 000
Grade 14. Range $6,500 to $7,500:
Attorney
3
7,400
3
7,400
2. 8 7, 483
Grade 13. Range $5,600 to $6,400:
Attorney
1.2
2
5,600
2
5,600
5,600
Grade 12. Range $4,600 to $5,400:
Attorney
2
4,906
2
5,200
2
5,200
Grade 7. Range $2,600 to $3,200:
Attorney
0.1 3,200
E xaminer
1
2,900
2,900
0.5 2,900
Clerk to general counsel
1
1
2,600
2,600
2,600
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior attorney
10.2 5,023
4,909
4,940
Grade 4. Range $3,800 to $4,600:
Attorney
2.2 4,163
3,800
3,800
Grade 3. Range $3,200 to $3,800:
Associate attorney
2
' 3, 200
3,200
3,208
Grade 2. Range $2,600 to $3,200:
2,600
2,600
Assistant attorney
2.4 2,600
Grade 1. Range $2,000 to $2,600
2,000
2,000
1.5 2,000
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
4,600
4, 600
Executive assistant
4,600
Grade 7. Range $2,600 to $3,200:
Principal interpreter translator
0.8 2,600
2
2,350
2,350
Grade 6. Range $2,300 to $2,900-.
2
2, 350
2,200
0.9 2,102
2,200
Grade 5. Range $2,000 to $2,600
2
1,908
5.1 2,049
1,890
Grade 4. Range $1,800 to $2,160
__.
6
1,666
11.3 1,749
1,635
Grade 3. Range $1,620 to $1,980...._. 12
1,440
2.8 1,446
1,440
Grade 2. Range $1,440 to $1,800.
4
1,260
1.7 1,260
1,260
Grade 1. Range $1,260 to $1,620..
2
Total permanent, departmental _
65 218,040
62 212,180
54.1 189,398
PERSONAL SERVICES, FIELD
Unclassified (corresponding CAF grade
shown):
Grade 5. Range 4,600 to $5,400:
Legal adviser
Professional service:
Grade 7. Range $6,500 to $7,500:
District counsel
Grade 6. Range $5,600 to $6,400:
Principal attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
1
5,000
1
5,000
1
7,500
1
7,500
1
7,500
2
6,000
2
6,000
2
6,000
1
4,600
1
4,600
1
3,200
1
3,200
0.1
3, 200
2
2,600
2
2,600
1.5
0.5
2,600
2,000
1
1
4
1
2,900
1,980
1,695
1,440
1
1
2
1
2,900
1,980
1,770
1,440
1
1
1.7
1.7
2,900
1,980
1,904
1,504
15
50,600
13
47,360
10. 5 35,118
75 259,540
64.6 224, 516
Total, departmental and field
268, 640
Division of Economics and Statistics
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding C A F grades
shown):
Grade 15. Range $8,000 to $9,000:
Director
Grade 13. Range $5,600 to $6,400:
Naval architect
Examiner
Grade 12. Range $4,600 to $5,400:
Naval architect
Special expert
Examiner
Grade 9. Range $3,200 to $3,800:
Examiner
Grade 7. Range $2,600 to $3,200:
Examiner
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant director
Grade 5. Range $4,600 to $5,400:
Chief of section
Senior equipment engineer
Principal trade and commercial analyst
Chief of project
Grade 4. Range $3,800 to $4,600:
E quipment engineer
Principal government aid
analyst
8,000
0. 8
8,000
6,000
2
8,000
6,000
0.5
0.3
6,000
6,000
4,900
5,400
0.3
2.4
1
5,000
4,865
5,400
3,500
2
3,500
4,900
1
5,400
2
3,500
1
2
1
2,700
2,700
1
2,700
1
6,000
1
6,000
5,997
1
4,800
1
4,800
1. 7 5,092
0.8 5,000
3
1
4,600
4,600
3
1
4,600
4,600
4,600
4,600
1
3,800
1
3,800
1
3,800
1.3
3,951
DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600—Con.
$4,000
Transportation economist
1
$4,000
$4,000
Economic analyst
3,800
3,800
1. 4 3, 800
Grade 3. Range $3,200 to $3,800:
Associate labor economist
3,300
1
3,300
3,300
3,200
Associate economist
3,200
0. 5 3, 300
Associate transportation economist
3,200
3,200
Grade 2. Range $2,600 to $3,200:
2,667
Assistant labor economist
2.8 2,609
2,667
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
6,000
Chief of project
6,000
6,000
1
Grade 12. Range $4,600 to $5,400:
Chief of project
0.8 4,800
Grade 10. Range $3,500 to $4,100:
Port analyst
3,600
3,600
1
3,600
1
Grade 9. Range $3,200 to $3,800:
1
3,800
3,800
Chief of section
1
3,800
1
3,300
Government aid analyst
3,300
1
3,300
4
3,325
Operating cost analyst
3,325
4
3,325
0.2 3,200
Field investigator
Grade 8. Range $2,900 to $3,500:
2,900
Associate port analyst
1.4 2,900
2,900
Grade 7. Range $2,600 to $3,200:
Assistant Government aid
analyst
.._
2,900
2,900
2,900
Assistant operating cost analyst
-.-.
2,700
1
2,700
2,700
Junior administrative assist2,800
0.5 3,033
ant
—
2,800
1
2,367
6.6 2,328
2,367
6
Grade 5. Range $2,000 to $2,600
1,940
11.3 1,947
1,940
9
Grade 4. Range $1,800 to $2,160....
1,758
17.1 1,758
1,758
17
Grade 3. Range $1,620 to $1,980
1,533
34.8 1, 558
1,533
40
Grade 2. Range $1,440 to $1,800Total permanent, departmental
110 271,160
110 271,160
107.5 272, 255
PERSONAL SERVICES, FIELD
Unclassified (corresponding CAF grades
shown) :
Grade 13. Range $5,600 to $6,400:
Special expert..
Grade 10. Range $3,500 to $4,100:
Examiner _ _
Grade 9. Range $3,200 to $3,800:
Examiner
v ___.
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620 (national
of Great Britain, not paid
-_..
minimum)
Total permanent, field
Total, departmental and field
1
6,000
1
6,000
1
6,000
1
3,600
1
3,600
1
3,600
1
3,200
1
3,200
1
3,200
1
1,500
1
1,500
0.1 1,200
14,300
14,300
3.1 12,850
114 285,460
4
114 285,460
110. 6 285,105
Division of Regulation
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding C A F grades
shown):
Grade 15. Range $8,000 to $9,000:
DirectorGrade 14. Range $6,500 to $7,500:
Acting director
Director.
Grade 11. Range $3,800 to $4,600:
Special expert
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant director.
Grade 6. Range $5,600 to $6,400:
Chief regulation examiner
Grade 5. Range $4,600 to $5,400:
Senior regulation examiner.._
Grade 4. Range $3,800 to $4,600:
Regulation examiner
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief of section
Special valuation accountant
Grade 11. Range $3,800 to $4,600:
Assistant chief of section... _
Grade 10. Range $3,500 to $4,100:
Chief of section
Assistant agreement examiner
Grade 9. Range $3,200 to $3,800:
Senior agreement examiner.. .
Special examiner
Grade .8. Range $2,900 to $3,500:
Assistant chief
_
Senior rate and tariff expert. _
Agreement examiner
Grade 7. Range $2,600 to $3,200: *
Associate agreement examiner
Rate and tariff examiner. _ _.
0. 7
7, 500
0. 7
7,500
8,000
0. 3
4,400
7, 500
6,500
6,400
1
6,400
1
6,242
5,400
1
5,400
1
5,242
4,133
3
4,133
5
4,053
4,900
5,000
5,200
5,000
4,600
1
5,200
1
4,600
1
1
1
3,500
0. 7
3, 500
1
1
3,600
3,200
1
1
3,600
3,200
3,600
3,200
1
2,900
3
2,967
1
1
3
2,900
2,900
2,967
1
1
0.7
0.3
1
1
5,000
1
4,600
2,900
3,500
3,000
3.3 2, 959
0. 7 2,600
124
THE BUDGET, 1943
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Division of Regulation—Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
$2,667
2,200
1,800
1,809
1,530
$2,667
2,200
1,800
1,809
1,530
40
118,360
40
113, €
Positions
Av.
salary
3.4 $2,602
2,200
2
1.4 1,861
6.8 1,804
J1.2 1,524
45. 2 128, 578
Division of Maritime Promotion and
Information
PERSONAL SERVICES, DEPARTMENTAL
Unclassified (corresponding CAF grades
shown):
Grade 14. Range $6,500 to $7,500:
Special expert
•
_
Grade 12. Range $4,600 to $5,400:
Special expert
Grade 11. Range $3,800 to $4,600:
Examiner
Professional service:
Grade 3. Range $3,200 to $3,800:
Writing assistant
Assistant chief
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Assistant chief
Grade 11. Range $3,800 to $4,600:
Chief of section
Grade 10. Range $3,500 to $4,100:
Assistant chief of section
Grade 9. Range $3,200 to $3,800:
Information assistant
Chief clerk
.
Grade 7. Range $2,600 to $3,200:
Exhibits assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
..
1
7,500
7,500
4,000
1
1
3,200
3,200
1
1
5,200
1
3,800
1
3,800
1
3,500
3,200
1
1
3,500
3,200
1
2
4
3
20
2,800
1,860
1,620
1,520
58,4
1
2
3
3
17
2,800
1.860
1,620
1,520
49,540
4,000
3,500
1
1
0.3
5,200
2
5,200
3,200
3,200
1
7,000
1
4,000
0.1
Transferred to—
"Salaries and expenses, Division of Disbursement"
"Salaries, office of Treasurer of United
States" "Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department" _
"Stationery, Treasurv Department"
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration" .
"Printing and binding, Interstate Commerce Commission"
"General administrative expense, Interstate Commerce Commission"
Navy Department, "Salaries, Bureau of
Supplies and Accounts"
Received by transfer from Navv Department, "Maintenance, Bureau of
Ships":
Marine surveyors, salaries
Marine surveyors, travel and miscellaneous expense
Shipyard inspectors, salaries.
Deduct reimbursements for work done for
other* Government agencies. _ _ _
Net total obligations (general administrative expense)
0. 4
2
3, 800
Repairs and alterations:
12 Reconditioning and outfitting vessels.
3,531
1327
1. 3 2, 776
1. 3 1, 823
1. 8 1, 670
2. 3 1, 534
10.5 28,002
1360
1360
1360
1360
1,054. 2
2,094. 5
1,559
Total, all divisions, departmental
3,980, 950
2, 769,995
5, 213, 804
Within-grade promotions—net cost (see
32,117
analysis below)
Net permanent, all divisions, departmental
Deduct legislative reductions in compensation
All personal services, departmental
Total, all divisions, field
Within-grade promotions—net cost (see
analysis below)
Total permanent, all divisions, field..
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941...
Net permanent, all divisions, field
Total permanent, all divisions, departmental and field
Fees and expenses for outside services
Foreign service, allowance for quarters
01
Personal services (net)
5, 245,921
3,980, 950
2, 769,995
Supplies and materials
C ommunication services
Travel expenses
Transportation of personal effects
Printing, photographing, etc
Advertising and publication of notices.
Furnishing of heat, light, e t c . .
Rents (field)..
..._..
Repairs and alterations
. . ._
Special and miscellaneous services
Equipment
Total, other obligations..
Grand total obligations..
1360
1360
1360
9,129
2, 760,866
5,060,921
3, 941,140
8,000
5,052,921
8,000
3,933,140
9,528
2, 751, 338
1, 289. 5
3,4Q5, 809
800
2,121,100
452.9
1, 204,862
19, 740
3, 425, 549
2,121,100
1, 204,862
21, 211
2, 099,889
~"~~2~589
1, 202, 273
121,161
3, 304, 388
1, 507.1
3,953,611
25, 887
1,241
8,615,309
6, 261, 229
3, 980, 739
OTHER OBLIGATIONS
02
05
06
07
08
09
10
11
12
13
30
1360
1360
185,000
39,810
191,900
215,150
433,181
60,000
85, 746
14,000
3,700
27, 600
13, 250
152, 420
250, 359
1, 447, 306 |
10, 062, 615 1
193,000
205, 900
433,053
55,000
64,000
10,000
2,300
25,000
20,000
178, 577
238, 700
1, 425, 530 1
7, 686, 759 i
+$7 000
+$7 000
+ 3 700
+150
+254
+100
+84 623
+ 1 600
+17 610
+ 2 065
-90,000
-90,000
—10 000
-10,0C0
-40,0C0
—4 560
— 5,717
-17,085
- 2 8 3 , 759
-102, 788
9, 956, 734
7, 270,000
4, 527, 293
10, 000, 000
29, 000, 000
6, 600,158
1, 500, 000
797, 789
238,918
-60,617
OPERATING AND CONSTRUCTION
Summary
Total permanent, all divisions, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941 . . .
+$7 000
89, 540
75, 674
163, 600
4,145
71,919
2,712
1,793
14, 188
3,175
56, 076
124, 516
607, 338
4, 588, 077
1360
Special and miscellaneous
expenses:
Provision for miscellaneous ex1, 500, 000
penditures
Laid-up fleet expenses
..
Operation of Government-owned
vessels
_
_
Income from operation of Government-owned vessels - . Maintenance expenses of "spot"
vessels in custody of Commis581, 600
sion
.
. . .
. _.
Operation of warehouses
70, 120
Expenses of terminal operation
348, 000
and maintenance.
_ .... .
-830, 000
Income from terminal operation..
- 1 3 , 376, 735
Charter-hire income
Requisition hire, and expense incidental thereto, for United
States flag vessels acquired by
the Commission under the provision of sec. 902 of the Mer20, 000, 000
chant Marine Act, 1936
-153,000
Income from other properties
13 Total, special and miscellaneous expenses
2205
2205
2205
2261
Grants, subsidies, and contributions:
United States Maritime Service._
Ship's officers assigned to vessels
under construction
Cadet training expenses
Operating differential subsidies. __
22 Total, grants, subsidies, and contribu. . .
__ __ __
tions
402, 822
-581,
798
557, 316
579, 974
335, 000
-926, 362
-10,923,671
360,181
-929, 252
- 5 , 110, 849
20, 000, 000
-153,000
-147, 674
8,139, 985
10, 389, 283
- 4 , 389, 889
100, 000
100, 000
2,280
535, 000
6, 146, 437
275, 800
6, 785, 277
10,738
70, 202
13, 061, 301
6, 781, 437
7,161, 077
13,144, 521
90, 000, 000 1, 424, 811, 220
196, 529, 585
310, 000,000
13, 000, 000
12, 798, 711
90, 000, 000 1, 734, 811, 220
222, 328, 296
Construction and purchase of
Construction of vessels under Commission's long-range program..
Replacement of tankers requisitioned
by Navy Department
Purchase of vessels
30 Total, construction and purchase of
vessels
32 Shipway facilities
Refunds, awards, and indemnities:
5350 Marine insurance claims.
5350 Marine insurance premiums and
loss collections^
5350 Miscellaneous claims.
5350 Miscellaneous receipts
53 Total, refunds, awards, and indemnitiesTotal obligations
50, 000, 000
5, 000, 000
3, 500, 000
1, 408, 772
- 5 , 000, 000
1, 000, 000
-2,000,000
- 2 , 000, 000
2, 000, 000
—2, 000, 000
-1,688,807
5, 334
- 2 , 027, 713
-1,000,000
1, 500, 000
i 113.921.422 11,832,861,580 I
-2,302,414
235,380,672
125
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Construction Fund, United States Maritime
29, 1936, Revolving Fund—Continued.
Commission, Act June
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OPERATING AND CONSTRUCTION—COI1.
$50,000; for expenses incurred in the maintenance and support of
marine schools in such States as provided in the Act authorizing
the establishment of marine schools, and so forth, approved March
4, 1911 [(34 U. S. C. 1121)], as amended (34 U. S. C. 1121; Public
Law 191, 77th Congress); and for the maintenance and repair of
[ t h e particular] vessels loaned by the United States to the said
States [on the date of the approval of this A c t ] for use in connection with such State marine schools, [$90,000] $100,000; in all,
[$190,000] $300,000 (55 Stat. 120).
Receipts from sales of vessels, including
interest collected during progress of construction; principal and interest collections on newly constructed vessels delivered to June 30, 1942; and repayments
on secured and miscellaneous accounts
including interest (other than new construction) ______
-$11,656,011 -$40, 311, 073 -$112, 013, 348
Receipts of miscellaneous sales:
Sale of miscellaneous warehouse materi- 4 7 , 519
als
-50,000
-50,000
Sale of vessels from "laid-up fleet"
-13,889,599
Estimate 1943, $300,000
Net total obligations
Received b y transfer from N a v y Department, "Maintenance, Bureau of Ships,"
upkeep of vessels, James River laid-up
fleet
Transferred to—
N a v y Department, "Maintenance, Bureau of Ships," model basin tests
"Working fund, Treasury, Coast Guard,
training of personnel (construction fund,
United States Maritime Commission)".
"Constructionfund, United States Maritime Commission, act of June 29, 1936,
revolving fund (Federal Works Agency,
Public Buildings Administration)"
"Miscellaneous researches, transferred
funds, National Bureau of Standards",..
Emergency ship construction fund,
United States Maritime Commission
Net total obligations (operating and
construction)
Net total obligations (general administrative expense)
Net total, all obligations
1941 appropriation obligated in 1940 and
prior years
1942 appropriation obligated in 1940 and
prior years
1942 appropriation obligated in 1941
1943 appropriation obligated in 1941
1943 appropriation obligated in 1942
Appropriation subsequent to 1943 obligated
in 1942
1942 appropriation obligated in 1943
Appropriation subsequent to 1943 obligated
in 1943
1940 balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
Total estimate or appropriation
Appropriated 1942, $190,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs to training ships
22 Grants, subsidies, and contributions
109, 430, 206
$90,000
100,000
$79,215
100,000
Grand total obligations
Estimated savings and unobligated balance_
300,000
190,000
179,215
10, 785
Total estimate or appropriation
102, 215, 411 1, 792, 500, 507
$100,000
200,000
300,000
190,000
190, 000
._
-10,936
+20, 000
+30, 000
+8,000
+6, 595,205
+6,429,313
Federal Ship Mortgage Insurance
States Maritime Commission—
Fund, Revolving Fund, United
+3,072, 230
Obligations
By objects
+ 1 , 550, 000
+750, 000
+18, 000
+14, 804
Estimate, 1943 Estimate, 1942 Actual, 1941
+925, 397
+35, 000
+50, 000, 000
110, 415, 616 1, 849.. 727,820
113,439,701
7, 270, 000
4, 527, 293
120, 372, 350 1, 856, 997,820
Receipts _.
Disbursements
1940 balance available
1941 balance available
1942 balance available
1943 balance available
.
in 1941
in 1942
in 1943 _ _ .
in 1944
-$10,000
+500
-524, 572
+534,072
-$10,000
+500
-$2,650
+17
-512,439
+515,072
-515,072
+524, 572
117, 966, 994
9,956, 734
+155, 504,920
+36,184,148
+180,156, 621
+16, 372, 964
+947, 622, 220 -947, 622, 220
-14,287,534
- 9 0 , 332, 360
+14, 287, 534
980,080,000
858, 650,000
Marine and War-Risk Insurance
States Maritime Commission—
Fund, Revolving Fund,
-180,156,621
-16,372,964
United
Obligations
By objects
-230,539,000
- 3 9 , 517, 457 +39, 517, 457
-50,482,543
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
-22,774,689
+90, 332, 360
144, 500, 000
Receipts
D isbursements
1941 balance available in 1942.
1942 balance available in 1943 _
1943 balance available in 1944.
-$25,000,000 -$18,000,000
+22, 500,000 +15, 500,000
-39,999,956
-42,499,956 +42,499,956
+44,999,956
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law i ]0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
40,000,000
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(Transfer to United States Maritime Commission)—
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
1,342 $106,830 1,002 $82, 540
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
29,344
4. Total permanent, departmental
82, 540
136,174
and
field..__
5. Deduct amount to be absorbed through
53,196
personnel turn-over, etc
28, 500
6. Deduct difference between part and full
fiscal year costs
29,344
55,817
51,857
7. Net additional cost (cumulative)--
+$44
+39,999,956
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balanceReceived by transfer from appropriation
under above title
$5, 500
- 5 , 500
Total estimate or appropriation
Emergency Ship Construction Fund, United States Maritime
Com-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 4.64), showing
amounts for printing a,nd binding and total cost of work produced on multilith, multigraph,
and other similar equipment which are included as a part of estimates other than general
estimate for printing and binding
UNITED STATES MARITIME COMMISSION
Construction fund, United States Maritime Commission, act June 29,1936, revolving fund: Printing and binding: Obligations—1943, $86,000; 1942, $64,000; 1941,
$71,919.
STATE MARINE SCHOOLS, ACT OF MARCH 4, 1911
State Marine Schools, United States Maritime Commission—
To reimburse the State of California, [$25,000] $50,000; the
State of Massachusetts, [$25,000] $50,000; the State of New York,
[$25,000] $50,000; and the State of Pennsylvania, [$25,000]
Office of the Secretary
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Posi- Av.
tions salary
4 $2,000
3
1,800
1,620
10
25
1,440
1,260
9
2
Posi- Av.
tions salary
4
3
15
35
9
2
$2,000
1,800
1,620
1,440
1,260
Posi- Av.
tions salary
0.6
$1,440
7
1,200
1,080
7
1,200
1,080
0.1
1,080
60
86,900
75
109,400
0.7
933
126
THE BUDGET, 1943
Emergency Ship Construction Fund, United States Maritime Commission—Continued.
Emergency Ship Construction Fund} United States Maritime Commission—Continued.
Obligations
Obligations
By objects
By objects
Estim ate,1943 Estimate, 1942 Actual , 1941
Division of Personnel Supervision and
Management
Technical
Posi- A v .
tions salary
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 2 Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Assistant chief of section
Grade 7. Range $2,600 to $3,200:
Posi- A v .
tions salary
Posi- Av.
tions salary
0 1 $1 440
1
$3,200
1
$3,200
Range $2,000 to $2,600.
Range $1,620 to $1,980.
Range $1,440 to $1,800
Range $1,260 to $1,620
1
2
5
6
1
2,600
2,000
1,620
1,440
1,260
1
2
5
6
1
2,600
2,000
1, 620
1,440
1,260
0.1
0.2
0.6
1.7
2,600
2,000
1,620
1,440
Total permanent, departmental-
16
27, 800
16
27, 800
2.7
4,101
Grade
Grade
Grade
Grade
5.
3.
2.
1.
Estimate, 1943 Estimate, 1942 Actual, 1941
Personnel assistant...
Division—Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
Associate marine engineer
Associate naval architect
Grade 2. Range $2,600 to $3,200:
Assistant marine engineer
Assistant naval architect._
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
2,600
2,600
1,620
1,440
20
Av.
salary
$3,200
3,200
2,600
2,600
Positions
2
2
1, 620
1,440
50,160
2
2
20
$3,200
3,200
50,160
Construction Division
Division of Purchase and Supply
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief marine engineer
Grade 7. Range $6,500 to $7,500:
Head naval architect
.
Grade 6. Range $5,600 to $6,400:
Executive assistant to director.
Assistant chief of section
Principal naval architect
Principal marine engineer
Principal construction engineer
Grade 5. Range $4,600 to $5,400:
Head of branch
Senior naval architect. _ _
Principal machinery inspector
Senior marine engineer
Senior construction engineer.„
Principal hull inspector
Grade 4. Range $3,800 to $4,600:
Naval architect
Marine engineer
Grade 3. Range $3,200 to $3,800:
Associate marine engineer
Associate naval architect.
Grade 2. Range $2,600 to $3,200:
Assistant marine engineer..
Assistant naval architect..
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Expeditor
Grade 7. Range $2,600 to $3,200:
Junior administrative assist-
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
._
Chief of section_
Grade 7. Range $2,600 to $3,200:
Assistant chief of section.
Grade 6. Range $2,300 to $2,900 _...
Grade 5. Range $2,000 to $2,600. _
Grade 4. Range $1,800 to $2,160.
_
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
...
Grade 1. Range $1,260 to $1,620
Total permanent, departmental
1
3,200
1
3,200
0.1
3,200
2
4
5
4
3
9
2
2,600
2,300
2,000
1,800
1,620
1,440
1,260
2
4
5
4
3
9
2
2,600
2,300
2,000
1,800
1,620
1,440
1,260
0.1
0.1
2,600
2,300
0.1
0.1
1,620
1,440
30
55,140
30
55,140
0.5
1,285
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980.
_ ....
Grade 2. Ranee $1,440 to $1,620....
Custodial service:
Grade 3. Range $1,200 to $1,500.
Total permanent, field
Total, departmental and
...
1,620
1,440
2
7
1,620
1,440
0.1
0.2
1,620
1,440
6
1,200
6
1,200
0.5
1,200
15
field
2
7
20, 520
15
20, 520
0.8
1,061
45
75, 660
45
75,660
1.3
2,346
Division of Finance
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief of branch
Grade 12. Range $4,600 to $5,400:
Head of unit
-. _ . .
Grade 11. Range $3,800 to $4,600:
Head of unit
Principal auditor
Grade 9. Range $3,200 to $3,800:
Auditor
Grade 8. Range $2,900 to $3,500:
Assistant head of unit
Grade 7. Range $2,600 to $3,200:
Junior auditor
Junior accountant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
1
2,900
1
2.900
4
3
3
10
6
9
2,600
2,600
2,000
1,800
1,620
1,440
5
3
5
14
9
9
2,600
2,600
2,000
1,800
1,620
1,440
0.6
2,600
0.5
0.3
0.3
0.7
2,000
1,800
1,620
1,440
Total permanent, departmental
44
98, 980
54
117,640
3.1
6,672
1
5 600
1
5,600
1
4,600
1
4,600
2
1
3,800
3,800
2
1
3,800
3,800
0.6
3,80C
3
3,200
3
3,200
0.1
3,20C
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal construction cost
auditor
Grade 9. Range $3,200 to $3,800:
Construction cost auditor
Grade 7. Range $2,600 to $3,200:
Junior construction cost auditor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Total permanent, field
Total, departmental and field
7
3,800
7
3,800
0.2
3,80C
10
3,200
15
3,200
2
3,200
20
12
12
12
15
2,600
2,300
2,000
1,800
1,620
27
19
17
16
19
2,600
2,300
2,000
1,800
1,620
1.1
0.4
1.2
0.8
0.6
2,60C
2, 300
2,000
1,800
1,620
208,100
120 282, 080
6.3
15, 481
132 307,080
174 399,720
9.4
22,153
88
Technical Division
3,800
1
3,800
0. 5
6, 500
5,600
5,800
6,200
5,600
5,600
5,800
6,200
5,600
0.5
0.9
0.5
0.3
5,600
5,800
6,200
5,600
5,600
4,600
4,600
4,600
4,600
4,600
4,600
3,829
3,800
3,200
3,200
5,600
0. 4
5, 600
1
1
1
4
2
1
4,600
4,600
4,600
4,600
4,600
4,600
0. 4
0. 5
4, 600
4, 600
0.5
0.7
0.5
0.5
4,600
4,600
4,600
4,600
7
6
6
6
3,829
3,800
3,200
3,200
2,600
2,600
2,000
0.7
0.6
3,837
3,800
2,600
2,600
2,000
0. 4
0.4
3, 200
2, 600
"6.T~~2,~66o
10
3,200
2. 5
3, 200
$2,000"to $2,600. - " - . " 1 "
$1,800 to $2,160
$1,620 to $1,980
$1,440 to $1,800
$1,260 to $1,620
2,600
2,000
1,800
1,620
1,440
1,260
1
10
' 7
10
20
3
2,600
2,000
1,800
1,620
1,440
1,260
0.3
1
2.4
3.1
2.7
0. 2
2,600
2,000
1,800
1,620
1,440
$1,080 to $1,380
1,080
1,080
0. 4
1, C
235,015
115 317,160
Total permanent, departmental
5
82
1, 260
21. 5 67, 431
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
5
4,600
Senior construction engineer
Grade 4. Range $3,800 to $4,600:
7
3,800
Construction engineer
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
8
3,800
Principal shipyard inspector
Grade 10. Range $3,500 to $4,100:
Senior shipyard inspector
Grade 9. Range $3,200 to $3,800:
82
3,200
Shipyard inspector
Grade 7. Range $2,600 to $3,200:
5
2,600
Assistant shipyard inspector..
16.1 1, 620
Grade 3. Range $1,620 to $1,980
10
1,440
Grade 2. Range $1,440 to $1,800,
133.1 395,835
Total permanent, field
Total, departmental and field.
215.1 630,850
7
4,600
2. 2
4, 600
9
3,800
1. 2
3, 800
12
3,800
1. 9
3,800
0. 4
3,200
2. 2
5
15
10
2,600
1,620
1,440
0. 3 2,600
0. 3 1, 620
1.4 1,440
9.9 33,375
165 506,100
280 823,260
PERSONAL SERVICES, DEPARTMENTAL
1
1
1
3,800
1,800
1,440
7,040
3, 500
3,200
107
Division of Insurance
Total permanent, departmental
1
6,500
3,200
Clerical, administrative, and fiscal service.
Grade 11. Range $3,800 to $4,600:
Chief of section
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,000 to $4,806:
Assistant chief of section
Grade 5. Range
Grade 4. Range
Grade 3. Range
Grade 2. Range
Grade 1. Range
Custodial service:
Grade 2. Range
0. 5 $9, 000
6,500
1
1
1
3,800
1,800
1,440
7,040
31.4 100,806
127
EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS
Emergency Ship Construction Fund, United States Maritime Commission—Continued.
Emergency Ship Construction Fund, United States Maritime Commission—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Legal Division
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
___
Grade 2. Range $2,600 to $3,200:
Assistant attorney.
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
Posi- Av.
tions salary
$5,600
2
$5,600
2
3,800
2
3,800
2
2,600
2
2
2
1,800
1,440
2
2
1,800
1,440
30,480
10
Allocated from "Emergency fund for the
President, W a r "
1942 allotment obligated in 1941
Received by transfer from "Construction
fund, United States Maritime Commission, act June 29,1936, revolving fund"
1941 appropriation obligated in 1942
1942 balance available in 1943
2,600
10
Total permanent, departmental
2
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual, 1941
-50, 000, 000
-889, 654
+1,471, 200
+889, 654
30,480
Analysis
-$1,471,200
313, 500,000
of within-grade promotions under Public Law 200, 77th Cong., 1st
Executive Order 88^2
and
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual.. 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Information assistant
Grade 7. Range $2,600 to $3,200:
Exhibits assistant
Grade 3. Range $1,620 to $1,980
1
1
3,200
1
1
2,600
1,620
1
1
7,420
3
7,420
0.1 $3,200
2,600
1,620
3
_• _
3,200
0.1
196
Summary
268 598,935
Total, all divisions, departmental
Deduct delays and lapses, fiscal year 1942--All personal services, all divisions,
d e p a r t m e n t a l _ __.
._ ..
326 722,240
7,222
28.6 80,618
80, 618
598, 935
715,018
236.1 624,455
300 808,700
8,087
624, 455
800, 613
504.1
1, 223,390
26, 610
626
1, 515, 631
39, 234
1, 250, 000
1, 554,865
3,000
20, 000
50, 000
7,000
10, 000
60, 000
1,200
20, 000
50, 000
221, 200
1, 471, 200
4,000
26, 721
72, 419
7.596
10, 000
60, 000
2,000
27, 507
71, 992
282, 235
1, 837,100
5,604
1,179
12, 281
8,300
4,393
28, 008
59, 765
191, 700
31, 500, 000
16, 081, 354
47, 581, 354
49, 418, 454
310, 000, 000
38, 918, 646
348, 918, 646
349,110, 346
All personal services, all divisions,
field
Total, all divisions, departmental
and
field
- Fees and expenses for outside services
1. Total cost for full fiscal year of promotions to be made _ - _. _
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field. ...
_
. __
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
131,935
1,471, 200
Total, all divisions, field
Deduct delays and"lapses, fiscal year 1942
01
-$500, 000
-36, 000,000
Total estimate or appropriation..
Division of Maritime Promotion and
Information
Total permanent, departmental
-$36, 000, 000
+36, 000, 000
Personal services (net)
17
49,917
49, 917
45.6
No. Amount No. Amount No. Amount
308 $24,580
11
$1,000
300
24, 880
1,000
11, 230
700
13,650
300
7. Net additional cost (cumulative)
Emergency Fund for the President, War (Allotment to United States
Maritime Commission)—
Obligations
130, 535
1,400
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
05
06
08
10
11
12
13
30
Supplies and materials
Communication services
Travel expense
Printing, photographing, etc
Furnishing of heat, light, etc
Rents (field)
Repairs and alterations.
Special and miscellaneous services
Equipment
Total other obligations
Total, general administrative expense.
CONSTRUCTION EXPENSES
30 Construction of 200 ships
32 Construction of ship way facilities
Total, construction expenses
Grand total obligations. _.
12 For every expenditure necessary for and
incident to the repair of merchant
vessels in the custody and control
of the Treasury Department, or any
other department or agency of the
United States _
- _
Received by transfer from "Emergency
fund for the President, War" . . . .
$6,000,000
-6,000, 000
Total estimate or appropriation
Total, United States Maritime Commission, [$160,190,000]
$980,880,000.
Annual appropriations, general account:
Estimate 1943, $980,380,000
Appropriated 1942, $858,840,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C. 78
UNITED STATES MARITIME COMMISSION
For Purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Construction fund, United States
Maritime Commission, act June
29, 1936, revolving fund:
Washington, D . C
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$1, 250
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
$1, 000
Boston Mass
1
200
Galveston Tex
1
300
Lee Hall, Va
1
200
2
$1, 500
2
$250
Net cost
of new
cars
Old
vehicles
Public purpose and users
1 car for use of chairman and commissioners and 2 cars for use
in connection with transfer of official mail and documents.
For use of officials transacting business in connection with the
operation of the terminal.
For use of marine surveyors to and from ships while making
surveys and inspections.
For official use between the James River fleet and the Norfolk
office.
128
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 1943,
as required by 5 U. S. C. 78—Continued
UNITED STATES MARITIME
COMMISSION—Continued
For purchase
Appropriation
Number
Construction fund, United States
Maritime Commission, act June
29, 1936, revolving fund—Con.
New Orleans, La
1
Gross
cost
$750
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$125
Net cost
of new
cars
$625
New York, N. Y
Norfolk, Va
1
750
1
125
Old
vehicles
still to
Total
maintenance,
repair, and
operation,
all cars
1
$500
2
New vehicles (motor unless otherwise indicated)
500.
be used
300
625
San Francisco, Calif
1
300
Seattle, Wash
1
300
9
Public purpose and users
For official use of district manager's office in transaction of
business with subsidy operators and for transportation of
marine inspectors to and from ships.
For transportation of officials transacting business with subsidy operators and charterers; also transacting business in
connection with terminal operations at Hoboken.
For use of district manager's office in connection with the
operation of the Norfolk terminal and James River laid-up
fleet.
For transportation of officials transacting business with shipconstruction contractors, subsidy operators, and for use of
marine surveyors to and from ships while making surveys and
inspections.
For official use in connection with ship construction, marine
surveys and inspections, and transaction of business with
subsidy operators.
3,600
Total
4
3,000
4
500
2,500
UNITED STATES NEW YORK WORLD'S FAIR COMMISSION
New York World's
Fair—Continued.
New York World's Fair—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) _
;i, 543
$90, 448
228
62
269
6,041
10, 308
1,636
1,221
5,735
3,730
OTHER OBLIGATIONS
05
06
07
08
09
10
11
12
13
30
32
Communications
Travel expenses
:
Transportation of things
Printing and binding '_
Advertising and publication of notices
(service)
.
Electricity (service)
Rents
Repairs and alterations
Special and current miscellaneous expenses
Equipment
Structures (Federal area)
Total other obligations -
Grand total obligations
Transferred to—
" N e w York World's Fair (transfer to
Navy)"
" N e w York World's Fair (transfer to
War)"
215
12, 354
1.700
526
40,736
47, 446
13, 758
392
17, 300
68, 875
159, 323
+12, 500
+7, 500
1939 appropriation obligated in 1941 and 1942_
-$48,989
-$179,323
Total estimate or appropriation _ . _ _
UNITED STATES UNIVERSITY OF PENNSYLVANIA
BICENTENNIAL COMMISSION
United States University of Pennsylvania Bicentennial Commission—
Appropriation—1941, $1,500.
WELFARE AND RECREATIONAL ASSOCIATION
Trust account:
Welfare and Recreational Association of Public Buildings and
Grounds—
Represents funds collected by the Welfare and Recreational
Association of Public Buildings and Grounds, Incorporated, held
subject to withdrawal for expenditure by the association (31
U. S. C. 725r).
Estimate 1943, $5,700,000
Appropriated 1942, $3,400,000
Revised 1942, $5,400,000
Obligations—1943, $5,700,000; 1942, $5,400,000; 1941, $3,971,595.
FEDERAL LOAN AGENCY
Summary of estimates of administrative expenses for the fiscal year 1943, compared with administrative expenses for the fiscal year 1942
Increase (+) or
decrease (—)
Fiscal year 1942
(revised)
Agency or corporation
GENERAL AND SPECIAL ACCOUNTS
Federal Loan Agency
Electric Home and Farm Authority
Export-Import Bank of Washington
Federal Home Loan Bank Board
Federal Housing Administration
Federal Savings and Loan Insurance Corporation
Home Owners' Loan Corporation
Reconstruction Finance Corporation
($250,000)
(402,150)
(270, 535)
1, 750, 938
(15, 041, 343)
(450, 443)
(15,153, 712)
(10, 335, 292)
1, 500,000
1, 750,938
+250,938
$6,800
Total, general account
TRUST
(+$50,000)
(-197,850)
(+50, 535)
+250, 938
(+286,890)
(+60, 569)
(-4, 246, 288)
(+444, 612)
($200,000)
(600,000)
(220,000)
1, 500, 000
(14, 754,453)
(389,874)
(19, 400, 000)
(9,890,680)
$8, 700
+$1,900
ACCOUNTS
Federal Housing Administration
NOTE.—Funds for the Federal Home Loan Bank Board are provided by the appropriation of assessments and examination fees, which upon receipt by the Board are deposited in the Treasury. Funds for the Federal Loan Agency are provided by allocations from the other agencies listed. For all other agencies listed, expenditures are authorized from their
own funds or from funds already available.
ESTIMATES OF ADMINISTRATIVE EXPENSES TRANSMITTED PURSUANT TO SECTION 7 OF THE
FIRST DEFICIENCY APPROPRIATION ACT, 1936
FEDERAL LOAN AGENCY
Administrative Expenses, Federal Loan Agency—Continued.
[OFFICE OF THE ADMINISTRATOR]
Administrative Expenses, Federal Loan Agency—
Administrative expenses, Federal Loan Agency: Of the funds
available for administrative expenses to the agencies placed under
the supervision of the Federal Loan Administrator by section 402
of Reorganization Plan Numbered I under authority of the Reorganization Act of 1939, [$200,000] $250,000 is hereby made available to the Federal Loan Agency for all the general administrative
expenses [thereof] for the fiscal year 1943, including personal
services in the District of Columbia and elsewhere; printing and
binding ([$3,000] $4,000); lawbooks, other books of reference and
periodicals; newspapers (not exceeding $500); not exceeding $1,500
for expenses of attendance at meetings or conventions of societies
or associations concerned with the furtherance of the work of the
Agency, when specifically authorized by the Administrator; purchase
(including exchange in part payment) of office equipment and purchase of one passenger-carrying automobile at [$1,800] $1,500 for
the use of the Administrator and the rental of garage therefor, and
the maintenance, operation, or repair thereof; not to exceed $15,000
for the temporary employment of persons or organizations for special
services by contract or otherwise without regard to section 3709 of
the Revised Statutes; payment when specifically authorized by the
Administrator of actual transportation expenses and not to exceed
$10 per diem in lieu of subsistence and other expenses to persons
serving, while away from their home, without other compensation
from the United States, in an advisory capacity to the Agency:
Provided, That none of the funds made available by this Act for
administrative expenses of the Federal Loan Agency and the agencies
under its supervision named herein shall be obligated or expended
unless and until an appropriate appropriation account shall have
been established therefor pursuant to an appropriation warrant or
a covering warrant, and all such expenditures shall be accounted
for and audited in accordance with the Budget and Accounting
Act, as amended {55 Stat. 98-99).
405000—41-
-9
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Statutory:
__ _
_
Administrator
Assistant Administrator
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
Total permanent, departmental
Deduct:
Delay in rilling new positions
._ _
Delays and lapses, fiscal years 1942, 1941
01
Posi- Av.
tions salary
$12,000
9,000
1
1
$12,000
9,000
1
1
$12,000
9,000
2
21,000
2
21,000
2
21,000
5,333
14, 333
13, 178
15, 667
Personal services (net)
6,667
7,822
500
1,500
500
1, 500
148
303
OTHER OBLIGATIONS
05 Communication service - ._ _ _
_
06 Travel expenses. _
Total other obigations.
______
2, 000
2, 000
451
Total obligations
Reimbursement to other agencies of Federal
_
__ .
Loan Agency _ _ _ _ _ _ _ _ _ _
_
17, 667
8,667
8,273
-j-232, 333
+171,333
+161,727
250,000
180,000
20, 000
170,000
30, 000
-54.200
-78,875
- 7 9 , 450
-9,175
- 4 0 , 580
- 5 5 , 820
-80,040
- 6 , 200
- 3 8 , 000
- 5 6 , 700
- 9 4 , 500
-5,800
- 2 , 350
-1,425
-2,100
-1.575
-525
-10,475
-2,100
-1,740
-800
-2,880
-860
-240
- 4 , 300
-820
-1,200
-500
- 3 , 300
Grand total obligations .
Unobligated balance of authorization
Received by transfer from—
Reconstruction Finance Corporation
Federal Housing Administration...
Home Owners' Loan Corporation
....
Federal Home Loan Bank Board
Federal Savings and Loan Insurance Corporation
Export-Import Bank of Washington
Electric Home and Farm Authority
..
Metals Reserve Company _ _
Rubber Reserve Company
Defense Plant Corporation _ _. _ _._ _
Defense Supplies Corporation
129
130
THE BUDGET, 1943
Administrative Expenses, Federal Loan
Agency—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from—Continued.
Defense Homes Corporation
Federal National Mortgage Association. _.
Disaster Loan Corporation
450
- 3 , 675
- 2 , 625
shall be considered as nonadministrative expenses for the purposes
hereof.
[Electric Home and Farm Authority: The amount of funds of
the Authority which may be used for administrative expenses during
the fiscal year 1942, fixed by the Second Deficiency Appropriation
Act, 1941, at $400,000, is hereby increased to $600,000] (55 Stat.
545, 683).
-$860
-2.800
-2,060
Obligations
By objects
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
Working Fund, Federal Loan Agency, Defense Supplies Corporation
(Emergency Management, Coordination Between American Republics, War)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous Received by transfer from "Salaries and
expenses, Office for Emergency Management"
$100,000
-100,000
Total estimate or appropriation
Emergency Fund for the President, War (Allotment to Federal Loan
Agency, Office of Administrator)—
Emergency Fund for the President, Navy (Allotment to Federal Loan
Agency, Office of Administrator)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$10,000,000
- 6 , 700,000
-3,300,000
Total estimate or appropriation. .
Emergency Fund for the President, Navy (Allotment to the Federal
Loan Agency, Office of Administrator)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$7, 805, 324
—7,805, 324
$194, 676
+7,805, 324
- 8 , 000,000
Total estimate or appropriation..
ELECTRIC HOME AND FARM AUTHORITY
Administrative Expenses, Electric Home and Farm Authority—
Salaries and administrative expenses: Not to exceed [$400,000] $402,150 of the funds of the Electric Home and Farm Authority, established as an agency of the Government by Executive
Order Numbered 7139 of August 12, 1935, and continued as such
agency until January 22, 1947, by the Act of June 10, 1941 (Public
Law 108, Seventy-seventh Congress), shall be available [during]for
the fiscal year [1942] 1943 for all necessary administrative expenses
of the Authority, including personal services in the District of Columbia and elsewhere; travel expenses, in accordance with the Standardized Government Travel Regulations and the Act of June 3,
1926, as amended (5 U. S. C. 821-833); not exceeding $3,000 for
transfer of household goods and effects as provided by the Act of
October 10, 1940 [(Public, Numbered 839)], and regulations promulgated thereunder; printing and binding; lawbooks and books of
reference; not to exceed $200 for periodicals, newspapers, and maps;
procurement of supplies, equipment, and services; typewriters,
adding machines, and other labor-saving devices, including their
repair and exchange; and rent in the District of Columbia and
elsewhere: Provided, That all necessary expenses (including legal
and special services performed on a contract or fee basis, but not
including other personal services) in connection with the acquisition, care, repair, and disposition of any security or collateral now
held or acquired on or before June 30, [1942] 1943, by the Authority
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
37. 5 91,686
59 131,351
63
137,910
14,351
Net permanent, departmental
5031 Capital stock, Defense Homes Corporation
Allotted from—
"Emergency fund for the President, War".
"Emergency fund for the President,
Navy"
30 Equipment
1941 balance available in 1942
Allotted from "Emergency fund for the
President, Navy"
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Executive order grades:
tions salary tions salary tions salary
Grade 18. Rate of $8,000:
General manager.
1
$7,000
1
$7,000
1
$7,000
Grade 17. Rate of $6,800:
Commercial manager
1
6,000
1
6,000
1
6,000
Assistant treasurer
1
5,600
1
5,600
1
5.600
Credit manager
1
5,500
1
5,500
1
5,500
Grade 15. Rate of $5,200:
Counsel
1
4,800
1
4,800
1
4,800
Assistant commercial manacer
1
4,400
1
4,400
Grade 13. Rate of $4,000:
Fiscal accountant- _
1
3,600
1
3,600
Grade 12. Rate of $3,600:
Chief, accounting section
1
3,600
1
3,600
1
3,600
Grade 11. Rate of $3,200:
Junior supervisor
1
3,200
1
3,200
1
3,200
Grade 10. Rate of $2,900
2
2,650
3
2.633
3
2,633
Grade 9. Rate of $2,600
3
2,433
3
2,433
3
2,433
Grade 8. Rate of $2,300
3
2,085
4
2,085
4
2,085
Grade 7. Rate of $2,000
5
1,890
8
1,890
7
1.890
Grade 6. Rate of $1,800
7.5 1,646
16
1,646
14
i; 646
Grade 5. Rate of $1,620
8
1,527
11
1,527
11
1,527
Grade 4. Rate of $1,440
_
1
1,440
7
1,431
6
1,440
Grade 3. Rate of $1,260
1
1,200
2
1,200
2
1,200
Within-grade promotions—net cost (see
analysis below)
480
5,990
117,000
91,686
131,920
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 15. Rate of $5,200:
District manager
Grade 14. Rate of $4,500:
District manager
Grade 13. Rate of $4,000:
District manager
Grade 12. Rate of $3,600:
Credit examiner
Grade 11. Rate of $3,200:
Credit examiner
Field representative
Grade 10. Rate of $2,900
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Within-grade promotions—net cost (see
analvsis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Personal services (net)
4,850
2
4,850
2
1
4,300
1
4,300
1
4,850
4,300
2
3,900
2
3,900
2
3,900
1
3,500
1
3,500
1
3,500
2
3,100
1
3,000
25
2,708
18
2,446
3
2,300
3
1,860
7
1,620
4.5 1,560
4
1,440
4. 5 1, 260
2
1,080
2
2
29
23
7
6
10
9
10
11
2
3,100
3,000
2.707
2,447
2,300
1,860
1,620
1,560
1,440
1,260
1,080
2
2
30
25
9
8
12
12
14
14
2
3,100
3,000
2,683
2,452
2,289
1,905
1,625
1.530
1,431
1,260
1,080
117 260,200
136
292,844
1,670
80
192,319
_
23.200
46,925
192,319
Net permanent, field
01
2
237,000
245, 919
284,005
354,000
377, 839
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service
Travel expense
_
Transportation of things
Printing, engraving, lithographing,
binding, photographing, and typewriting (service)
11 Rents
13 Special and miscellaneous current expenses _
30 Plant and equipment
Total other obligations
_
Grand total obligations
Transferred to—
"Administrative expenses, Federal Loan
Agency"
.
"United States official mail and messenger
service. Post Office Department (general fund)".
...
Net total obligations
Unobligated balance of authorization
Payable from funds of the Authority
__
Total estimate or appropriation
3,000
4,000
68, 700
3,000,
3,000
4,000
75,000
3,000;
2,691
3,880
69, 724
1,324
8,439
23, 500
11,947
33,000
12,051
31,263
2,406
3,000
116.045
* 3,053
5,000
138,000
400,050
492,000
2,415
5,565
128. 913
506, 752
+2,100
+2,880
+3, 300
402,150
494,880
105,120
-600.000
510,412
89,588
-600,000
+360
-402,150
131
FEDERAL LOAN AGENCY
Administrative Expenses, Export-Import Bank of Washington—Con.
Analysis of within-grade promotions under Public Lau 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo9
$880
tions to be made107
$8,700
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
235
(line 6)
4. Total permanent, departmental
8,935
880
and
field
___
5. Deduct amount to be absorbed through
645
2,500
personnel turn-over, etc
6. Deduct difference between part and full
235
4,285
fiscal year costs
7. Net additional cost (cumulative)
2,15Q
Statement required by the Legislative Branch Appropriation Act, 194.2 (55 Siat. 464) > showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
E L E C T R I C HOME AND FARM AUTHORITY
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Executive order grades—Continued.
Grade 15. Rate of $5,200:
Engineering consultant
Secretary
Examiner
Grade 14. Rate of $4,500:
Examiner
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Accountant
Grade 9. Range $3,200 to $3,800:
Assistant secretary
Grade 8. Range $2,900 to $3,500:
Associate fiscal accountant
Grade 7. Range $2,600 to $3,200:
Junior fiscal accountant
Secretary to the president
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800. _
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below).
_
Total permanent, departmental.
Posi- Av.
tions salary
1
Posi- Av.
tions salary
Posi- Av.
tions salary
$5,200
0.5 $5,000
1.4 4,800
4,700
2
$4,700
4,200
1
4,200
0.8
4, 200
1
5,000
1
5,000
1
5,000
1
3,400
1
3,400
1
3,400
2
2,900
2
2,900
1
1
2
4
7.6
6
10
2,600
2,600
2,300
2,100
1,827
1,670
1,500
1
1
2
3
4
4.5
2,600
2,600
2,300
2,100
1,800
1,680
1,480
1.6
1
1
2.3
2.1
3.3
5
2,600
2,600
2,300
2,100
1,800
1,680
1,450
1
2
1,380
1,110
1,320
1,080
0.5
0.4
1,440
1,080
535
45
58.6
196,440
Duplicating
Salaries, Office of the Secretary
Contingent expenses...
Total
$200
157
$300
265
$300
265
357
-..
565
565
EXPORT-IMPORT BANK OF WASHINGTON
Administrative Expenses, Export-Import Bank of Washington—
Export-Import Bank of Washington, administrative expenses:
Not to exceed [$220,000] $270,535 of the funds of the ExportImport Bank of Washington, established as an agency of the Government by Executive Order Numbered 6581 of February 2, 1934,
and continued as such agency until January 22, 1947, by the Act
approved January 31, 1935, as amended by the Act of September 26,
1940 (Public, Numbered 792), shall be available during the fiscal
year [1942] 1943 for all administrative expenses of the bank, including personal services in the District of Columbia and elsewhere;
travel expenses, in accordance with the Standardized Government
Travel Regulations and the Act of June 3, 1926, as amended
(5 U. S. C. 821-833); printing and binding; lawbooks and books of
reference; not to exceed $500 for periodicals, newspapers, and maps;
procurement of supplies, equipment, and services; typewriters, adding machines, and other labor-saving devices, including their repair
and exchange; not to exceed $25,000 for the temporary employment
of persons or organizations for special services by contract or otherwise, without regard to section 3709 of the Revised Statutes; transfer
of household goods and effects, as provided by the Act of October 10,
1940 [(Public, Numbered 839)], and regulations promulgated thereunder; rent in the District of Columbia: Provided, That all necessary
expenses (including special services performed on a contract or fee
basis, but not including other personal services) in connection with
the acquisition, operation, maintenance, improvement, or disposition of any real or personal property belonging to the bank or in
which it has an interest, including expenses of collections of pledged
collateral, shall be considered as nonadministrative expenses for the
purposes hereof (55 Stat. 99).
Deduct delays and lapses, fiscal year 1941.
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
149,830
88, 716
1,184
196,440
149,830
570
87, 532
180
196,440
150,400
87, 712
3,150
5,000
20,700
2,500
30,000
5,320
6,000
2,700
4,000
21,900
2,000
27,000
5,200
6,000
1,750
2,890
15, 940
1,286
18, 627
3.565
5; 640
OTHER OBLIGATIONS
Supplies and materials
Communication services
_.
Travel expenses
Printing.
_
Rentals
Miscellaneous
Equipment
_
__
Total other obligations
Grand total obligations
Transferred to "Administrative expenses,
Federal Loan Agency"
Net total obligations.
Unobligated balance of authorization
Payable from funds of the corporation
Total estimate or appropriation
72,670
68,800
49.698
269,110
219,200
137,410
+ 1 , 425
+800
+500
270,535
220,000
-270, 535
-220,000
137, 910
27.090
-165, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
. -16
$1,360
13
$1,420
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
455
4. Total permanent, departmental
1,815
1,420
5. Deduct amount to be absorbed through
personnel turn-over, etc
600
965
6. Deduct difference between part and full
455
fiscal year costs
680
7. Net additional cost (cumulative)...
535
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade 19. Rate over $8,000:
President
Grade 18. Rate of $8,000:
Solicitor
Vice president
Vice president
Grade 17. Rate of $6,800:
Vice president
Engineering consultant
Grade 16. Rate of $6,000:
Secretary
Assistant vice president
Assistant to the president „
Counsel
Engineering consultant
Examiner
Emergency Fund for the President, War (Allotment to Federal Loan
Agency, Export-Import Bank of Washington)—
Obligations
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
1 $10,000
1
1
1
1
8,000
7,500
7,000
6,500
6,200
6,000
6,000
6,000
5,800
5,800
Posi-
Av.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
tions salary
1
$10,000
1
1
7,000 . . . .
0.5 6,500
1
6,200
8,000
-----
Loan .
Alloted from "Emergency fund for the
President, War"
_
Total estimate or appropriation _
—
FEDERAL HOME LOAN BANK BOARD
Administrative Expenses, Federal Home Loan Bank Board—
8,000
6,000
6,000
2
0.5
0.5
6,000
6,000
5,800
0.4
0.5
5,800
5,600
~3~~~~5~866~
$30 405
-30,405
For the administrative expenses of the Federal Home Loan
Bank Board, established by the Federal Home Loan Bank Act of
July 22, 1932 (47 Stat. 725), including personal services in the Dis-
132
THE BUDGET, 1943
trict of Columbia and elsewhere; travel expenses, in accordance Administrative Expenses, Federal Home Loan Bank Board—Con.
with the Standardized Government Travel Regulations and the Act
of June 3, 1926, as amended (5 U. S. C. 821-833); expenses (not to
Obligations
exceed $2,500) of attendance at meetings concerned with the work
By objects
of the Board when specifically authorized by the Board; printing
Estimate, 1943 Estimate, 1942 Actual, 1941
and binding; lawbooks, books of reference, and not to exceed $500
for periodicals and newspapers; typewriters, adding machines, and
other labor-saving devices, including their repair and exchange; PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
payment, when specifically authorized by the Board, of actual transPosi- Av.
PosiAv.
tions salary tions salary tions salary
portation expenses and not to exceed $10 per diem in lieu of sub- Executive order grades—Continued.
Grade 11. Rate of $3,200—Continued.
sistence and other expenses of persons serving, while away from
Associate economic analyst..
$3, 200
$3, 200
1.6 $3,052
their homes, without other compensation from the United States,
Administrative assistant
3,200
3,200
1.9 3,092
Grade 10. Rate of $2,900
2,900
2,800
2,842
6.6
in an advisory capacity to the Board; transfer of household goods
2,600
Grade 9. Rate of $2,600
2,486
2,394
5.2
and effects as provided by the Act of October 10, 1940 [(Public,
2,300
Grade 8. Rate of $2,300
2,189
13.7 2,196
Numbered 839)], and regulations promulgated thereunder; use of
2,000
Grade 7. Rate of $2,000
1,974
16.2 1,957
1,800
Grade 6. Rate of $1,800
1,740
15.8 1,780
the services and facilities of the Home Owners' Loan Corporation
1,620
Grade 5. Rate of $1,620
1,570
24.2 1,579
and the Federal Savings and Loan Insurance Corporation; and all
1,440
Grade 4. Rate of $1,440.._
1,395
12.2 1,353
other necessary administrative expenses, [$1,500,000] $1,750,938,
1,260
1,260
Grade 3. Rate of $1,260
1,177
3.1
payable from assessments upon the Federal home-loan banks and
Total permanent, departmental
191 618,080 154 509,970 150.7 474,690
receipts of the Federal Home Loan Bank Board from other sources
10,740
for the fiscal year [1942] 1943 and prior fiscal years: Provided, That Deduct delays and lapses, fiscal year 1942._.
618.080
Net permanent, departmental
all necessary expenses (including services performed on a contract
499, 230
474, 690
425
or fee basis, but not including other personal services) in connec- Temporary employees, departmental
843
tion with the sale, issuance, and retirement of, or payment of in475, 533
618,505
499,230
All personal services, departmental..
terest on, debentures or bonds, under said Federal Home Loan Bank
Act, as amended, shall be considered as nonadministrative expenses
PERSONAL SERVICES, FIELD
for the purposes hereof: Provided further, That except for the limi- Executive order grades:
Grade 15. Rate of $5,200:
tations in amounts hereinbefore specified, and the restrictions in
District examiner
4,918
4,900
12
5,200
12
12
respect to travel expenses, the administrative expenses and other
Grade 14. Rate of $4,500:
obligations of the Board shall be incurred, allowed, and paid in acAssistant district examiner...
0.2. 3,333
4,100
2
4,500
1
Grade 13. Rate of $4,000:
cordance with the provisions of said Act of July 22, 1932, as amended
Principal examiner
2
3,836
3,800
17
4,000
16
(12 U. S. C. 1421-1449) (55 Stat. 99-100).
Grade 12. Rate of $3,600:
Estimate 1943, $1,750,938
Appropriated 1942, $1,500,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL
PosiAv.
Posi- Av.
Posi- Av.
Executive order grades:
tions salary tions salary tions salary
Grade 19. Rate over $8,000:
$10,000
Board members
$10,000
$10,000
10, 000
Governor
10,000
10,000
10,000
General counsel
10,000
10,000
8,500
Deputy governor
9,000
8,750
8,500
Assistant governor
9,000
8,750
8,500
Director of public relations. _.
9,000
8,750
Grade 18. Rate of $8,000:
1
7,000
Associate general counsel
8,000
0. 5 7, 440
Comptroller
1
7,750
8,000
1
7,500
Vice chairman, review com0. 6 7,146
mittee
Chief examiner
7,250
8,000
1
7,000
Grade 17. Rate of $6,800:
1
6,500
Chief supervisor
6,800
6,750
Assistant general counsel
6,250
6,800
Chief, Federal home-building
1
6,200
6,250
service section
1
6,500
6,500
1
6,800
Deputy comptroller
2.1 5, 962
6,250
4
6,800
Member, review committee..
0.1 5,166
6,250
1
6,800
Secretary to the Board
Grade 16. Rate of $6,000:
5,400
1
6,000
Assistant chief examiner
1. 2 5,125
5,400
Head attorney
2
6,000
0. 9 5, 500
Secretary to the Board
0. 3 5, 797
6,000
2
6,000
Special representative
6,000
1
5,400
Assistant chief supervisor
6,000
Assistant supervisor
Grade 15. Rate of $5,200:
5,200
1
4,900
4,900
Assistant chief bank examiner.
5,200
1
4,900
Secretary
4
4,802
5, 200
2
4,900
Assistant supervisor
1
4,800
5,200
1
5,000
Director of information
5,200
Principal review examiner...
4,600
Assistant to the chief
1
4,590
1
4,600
Editor, Federal Home Loan
5,200
Bank Review
1
4,382
1
4,600
Grade 14. Rate of $4,500:
9
4,500
Senior examiner
8
4,262
9.1 4,196
1
4,500
Economic analyst
1
4,100
Administrative assistant
0. 9 3, 890
1
4,100
1
Assistant secretary
4,500
Grade 13. Rate of $4,000:
1. 2 3, 740
Administrative assistant
4,000
3,800
Field representative
3. 3 3, 774
Grade 12. Rate of $3,600:
Assistant editor
3,600
Principal research associate..
3,600
Chief, administrative ac1.1 3, 491
counts section
3,600
3,600
0. 9 3, 624
Review examiner
3, 4C0
3.600
1
3,600
Statistical analyst
3,600
3,6C0
Secretary
1
3,600
3,600
3,600
Grade 11. Rate of $3,200:
Associate attorney
3,000
Research assistant
1
3,200
Assistant bank examiner
3,022
4
3,200
4
3,050
Assistant chief, administrative accounts section
1
3,200
1
3,200
Senior examiner
Grade 11. Rate of $3,200:
Senior examiner
Grade 10. Rate of $2 900
Grade 9. Rate of $2,600...
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,260
Within-grade promotions—net
analysis below)
31
3,600
2,900
87
"87"""% 300
cost
.
1,800
1,620
1,440
1,260
1,260
(see
3,317
72
1
92
1
16
17
32
3
1
10. 2
3, 522
2,709
2,400
2,114
2,000
1.701
1, 507
1,375
1,200
960
24
20.9
29.6
32.6
34.2
40.3
9.6
12.6
37.7
0.7
1
3, 065
2,751
2,474
2,150
1,858
1,695
1,415
1,223
1,150
960
Total permanent, field..
01
308 817,558
Personal services (net)..
1, 436,063
1,197,870
1,035, 333
12, 500
6,700
210.000
1,000
12,000
6,500
200,000
1,000
14,435
5,174
190. 285
'691
40,000
28, 000
5,000
40,000
28,000
5,000
38,312
25,001
303, 200
292, 500
285, 713
1,739, 263
1,490,370
1,321,046
+9,175
+6, 200
+5,800
+2, 300
+3,130
+2,100
+50
+50
+50
+50
+100
+100
+100
1, 750,938
+200
1, 500,000
1, 750, 938
1, 500,000
+70
1,329,216
70,784
1,400, 000
288 698,640 243. 6 559,800
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication services
Travel
Transportation of things
.
Printing and binding, mimeograph,
multilith, etc
11 Rent
30 Equipment, including furniture and
fixtures
Total other obligations..
Grand total obligations
Transferred to—
"Administrative expenses, Federal Loan
Agency"
...
"Salaries, Office of Treasurer of United
States"
,.
_.
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"Contingent expenses, Treasury Department"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
11.815
Analysis of within-grade promotions under Public Law j >0, 77th Cong., 1st sess., and
Executive Order 884?
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6) — .
4. Total permanent, departmental
and field
No. Amount No. Amount No. Amount
73
$7,100
50
$5,940
2,523
9,623
5,940
133
FEDERAL LOAN AGENCY
tion Division: Provided further, That not to exceed $50,000 of the
amount made available hereby for administrative expenses may be
transferred to the National Bureau of Standards to carry out specific
Obligations
projects of the Administration, upon the request of the AdminisDepartmental and field
trator, for studies of the properties and suitability of building materials with particular reference to their use in low-cost and low-rent
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
housing, including the construction of such experimental structures
as may be necessary therefor, and for printing, binding, and dis5. Deduct amount to be absorbed through
seminating the results of such studies.
personnel turn-over, etc - - . . _
$7, 650
$3,417
6. Deduct difference between part and full
[In addition to the funds made available to the Federal Housfiscal year costs
1,035
2,523
ing Administration for administrative expenses for the fiscal year
1942 by the Independent Offices Appropriation Act, 1942, $1,882,353
7. Net additional cost (cumulative) —
938
of the Defense Housing Insurance Fund, created by the Act of
March 28, 1941 (Public Law 24), is hereby made available for such
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
expenses, including the objects and subject to the limitations and
amounts for printing and binding and the total cost of all work produced on the multilith,
conditions specified under this heading in said Independent Offices
multigraph, and other similar equipment, which are included as a part of estimates other
Appropriation Act. The respective amounts of funds of the Federal
than the general estimate for printing and binding
Housing Administration made available for administrative expenses
FEDERAL HOME LOAN BANK BOARD
by said Independent Offices Appropriation Act are hereby decreased
and increased as follows: Mutual Mortgage Insurance Fund deTransferred to "Home Owners' Loan Corporation": 1943, $20,000; 1942, $18,500;
1941, $17,469.
creased from $11,283,000 to $10,847,100; Housing Insurance Fund
decreased from $1,065,000 to $750,000; and funds derived from
premiums collected under section 2 (f), title I, of the National HousFEDERAL HOUSING ADMINISTRATION
ing Act, as amended, increased from $1,040,000 to $1,275,000; total
increased from $13,388,000 to $14,754,453. The provisions appearAdministrative Expenses, Federal Housing Administration—
ing under this heading in the Additional Urgent Deficiency ApproAdministrative expenses: Not to exceed [$11,283,000 of] priation Act, 1941, with respect to nonadministrative expenses and
$15,041,343 of the various funds oj the Federal Housing Administrafunds, are hereby made applicable
tion, as follows, (1) the mutual mortgage insurance fund, [$1,065,- accountability of the respectiveto the Federal Housing Administrato all the funds made available
000 of] (2) the housing insurance fund, [and $1,040,000 from] tion for administrative expenses for the fiscal year 1942] (55 Stat.
(3) the account in the Treasury comprised of funds derived from
premiums collected under authority of section 2 (f) title I of the 100-101; Public Law 353).
National Housing Act [(48 Stat. 1246)] as amended [by the Act
of June 3, 1939, in all, $13,388,000] (12 U. S. C. 1701), and (4) the
Obligations
defense housing insurance fund, shall be available for expenditure, in
By objects
accordance with the provisions of said Act, for the administrative exEstimate, 1943 Estimate, 194: Actual, 1941
penses of the Federal Housing Administration, including: Personal
services in the District of Columbia and elsewhere; travel expenses,
in accordance with the Standardized Government Travel RegulaPERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions and the Act of June 3, 1926, as amended (5 U. S. C. 821-833),
service:
tions salary tions salary tions salary
but there may be allowed in addition to mileage at a rate not to ex- ProfessionalIn excess of $9,000:
Grade 9.
ceed 4 cents per mile for travel by motor vehicle reimbursement for
General counsel
1 $12,000
1 $9,000
1 $10,480
the actual cost of ferry fares and bridge, road, arid tunnel tolls, and Grade 8. Range $8,000 to $9,000:
Attorney
0.4 8,000
employees engaged in the inspection of property may be paid an
Director
0.7 8,000
allowance not to exceed 4 cents per mile for all travel performed in
Grade 7. Range $6,500 to $7,500:
Director
3
7,165
1
7,500
2
7,500
privately owned automobiles within the limits of their official posts
Engineer, land planning
0.1 7,500
of duty when such travel is performed in connection with such inspecAttorney
1
8,000
0. 2 7, 500
tion; printing and binding; lawbooks, books of reference, and not to
Director, land planning
1
7,500
exceed $1,500 for periodicals and newspapers; not to exceed $1,500
Principal attorney
1
7,000
Administrative officer
2
7,500
for contract actuarial services; procurement of supplies, equipment,
Grade 6. Range $5,600 to $6,400:
and services; [purchase (including exchange) of one and] mainteActuary
5,600
2. 1 5, 980
Economist, housing
5,600
nance, repair, and operation of two motor-propelled passenger6,200
6,000
Attorney
1.9 5,820
5,700
carrying vehicles, to be used only for official purposes; payment,
Director
5,600
1
5,600
when specifically authorized by the Administrator, of actual trans5,600
Architect
5,640
3.1 5, 600
portation expenses and not to exceed $10 per diem in lieu of subEngineer
5,600
5,600
1
5,600
5,600
5, 800
1
5,600
Engineer, architectural
sistence and other expenses to persons serving, while away from their
5,600
Engineer, valuator
5,800
1
5, 600
homes, without other compensation from the United States, in an
Engineer, construction
5,800
0.1 5,600
advisory capacity to the Administration; not to exceed $2,000 for
1
6,400
Principal housing economist..
Administrative officer
1
6,800
expenses of attendance, when specifically authorized by the AdminEditor
...
1
istrator, at meetings concerned with the work of the Administration;
Grade 5. Ranee $4,600 to $5,400:
typewriters, adding machines, and other labor-saving devices,
3
5,000
3. 5 4, S
Attorney
5,000
1
4,600
Actuary
including their repair and exchange; rent in the District of Columbia;
0.9 4,600
Economist, housing
4,745
transfer of household goods and effects as provided by the Act of
5,000
1
5, 000
5,000
Architect
October 10, 1940 [(Public, Numbered 839)], and regulations
4,600
1
4,600
4,600
Engineer, mechanical
4,600
1
4,600
4,600
Engineer, structural
promulgated thereunder; and all other necessary administrative
4,600
1.5 4, 600
4,800
Engineer, land planning
expenses: Provided, That all necessary expenses of the Administra4,600
1
4,600
4,800
Engineer, architectural
tion (including services performed on a contract or fee basis, but not
4, 600
2
4,600
4,800
Engineer, construction
2
4,800
4,800
5,100
Engineer, valuator
including other personal services) in connection with the acquisiGrade 4. Range $3,800 to $4,600:
tion, protection, completion, operation, maintenance, improvement,
5.2 4,340
4,300
4,100
Attorney
or disposition of real or personal property of the Administration
2.6 4,030
4,140
Economist, housing
4,000
Engineer, architectural
3,800
3
3,000
4,025
acquired under authority of titles I [and I I ] , / / , and VI of said
Engineer, mechanical
3,800
1.9 3,800
3,900
National Housing Act, shall be considered as nonadministrative
Engineer, structural
3,800
2
3,800
4,000
expenses for the purposes hereof[, and such expenses with respect
3,800
3
3,800
3,800
Architect
3,800
Engineer, sanitary
to title I property shall be paid from funds in the Treasury derived
0.1 3," 800
Engineer, land planning
1 3,800
from premiums collected under authority of section 2 (f) title I
0.1 3,800
Engineer, construction
of said Act and such expenses with respect to title II property shall
1
Engineer, landscape
3,800
1 4,000
1 3,800
Grade 3. Range $3,200 to $3,800:
be paid from the mutual mortgage insurance fund or the housing
3,200
6.8 3,200
3, 260
Architect
insurance fund as provided in title II of said Act]: Provided further,
3,800
3,200
1.5 3,500
Attorney
That, except for the limitations in amounts hereinbefore specified
3,300
3,330
4. 7 3, 260
Economist, housing
3,300
0 6 3, 200
Statistician
1
and the restrictions in respect to travel expenses, the administrative
3,200
Engineer, cost
expenses and other obligations, including nonadministrative expenses,
0.6 3,200
Engineer, sanitary
of the Administration shall be incurred, allowed, and paid in ac0.2 3,200
Engineer, structural
3,200
cordance with the provisions of said Act of June 27, 1934, as amended
Engineer, mechanical
3,200
Engineer, land planning
3,200
0.5 3,200
(12 U. S. C. 1701[-1723]): Provided further, That not exceeding
Engineer, architectural
1
3,200
3,200
1
$300,000 of the sum herein authorized shall be expended in the Dis3,200
2
3,200
Engineer, construction
1
3,200
trict of Columbia for purposes of the Public Relations and Educa2
3,200
1.9 3,200
Engineer, valuator
3,300
Analysis
ofwithin-grade
promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Engineer, landscape
3,300
2
3,200
2
3,200
134
THE BUDGET, 1943
Administrative Expenses, Federal Housing
Administrative Expenses, Federal Housing
Administration—Con.
Administration—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Economist, housing
Attorney
.
Librarian
1
Posi- Av.
tions salary
Posi- Av.
tions salary
$2,620
2,635
3,200
2,800
2,700
3,000
2,600
5 $2,620
2.680
3,200
2,700
2,800
2 2,600
3.9 $2,620
5.4 2,635
1
3,200
2,700
1
2,700
1
2.6 2,645
0.2 2.600
0.8 2,600
2.4 2,600
•
_
Mathematician, financial
Statistician
Architect
Engineer, architectural
Engineer, structural
Engineer, land planning
Assistant housing economist- _
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Administrator
Assistant administrator
Comptroller
Executive officer
Grade 15. Range $8,000 to $9,000:
Deputy administrator
Administrative officer
Assistant administrator
Assistant to administrator.._
Executive assistant
Executive officer
Assistant comptroller
Director of underwriting
Director
Special assistant to administrator
Grade 14. Range $6,500 to $7,500:
Administrative officer
Architect
Financial analyst
Director of appraisal
Underwriting supervisor
Assistant to administrator..
Property manager
Grade 13. Range $5,600 to $6,400:
Assistant director
Editor
Writer
Accountant, budget
Examiner, credit
Office manager
Administrative officer
Assistant director of education
Underwriting supervisor
Property manager
Assistant director of personnel
Grade 12. Range $4,600 to $5,400:
Administrative officer
Underwriting supervisor
Investigator
Assistant director
Writer
Examiner, credit
Office manager
Exhibits technician
Assistant to comptroller
Editor
Educational supervisor
Engineer, cost
Property manager
Chief accountant
Chief auditor
Personnel officer
Grade 11. Range $3,800 to $4,600:
Financial analyst
Investigator
Personnel officer
Field representative, principal
"
_
Administrative officer
Writer
Purchasing property officer.
Accountant, budget
Accountant
Assistant editor
Auditor
Underwriting supervisor
Engineer, cost
Administrative assistant
Review coordinator
Property management representative
Field examiner.
Property manager
_.
Financial analyst
Grade 10. Range $3,500 to $4,100:
Investigator
Personnel officer
Purchasing agent
Administrative officer
Posi- Av.
tions salary
2
2,600
~5~ ~~2~ 060
1
2,300
1
6
1
2,100
1,720
1,260
1 2,600
2 2,600
1 2,600
10 2,130
1
2
1
12,000
9,700
9,000
5
8,500
2
1
1
4 1,740
7 1,660
1 10,000
9,000
9,000
9,000
1
1
5
9,000
9,800
8,500
2
1
1
Editor
Purchasing property officer- __
Examiner, credit
Accountant, budget
A u d i t supervisor
...
1
1
1
10,000
9,800
9,000
8,525
8,610
9,195
8,875
9,000
9,000
8,000
8,680
8,000
0.5 8,500
6,500
6,500
6,500
7,500
6,500
1.5
1
0.7
0.2
1.8
6,000
6,000
6,000
0.1 5,600
1.6 6,300
1
1
5
5,600
5,600
5, f ~
~
1
8
2
5,600
5,745
5,800
1
4,800
4,950
4,r~
1
5,400
5,200
4,800
4,800
T"~5,~606
5,600
5,600
5,600
5,920
3
5,735
1
0.6
0.2
4.2
6
3
5,920
6,000
6. 8 5, 770
3
6,000
5,600
7
11
1
1
7,070
6,500
6,500
7,500
6,945
4,800
4,700
4,600
4,600
4,600
8 4,825
17 4,880
" 4,600
5,200
5,000
5,000
5,400
5,200
5,000
4,600
1
11
2
4,375
4,600
3,800
3,900
3,920
3,800
3,800
3,930
3,900
4
3,850
2
1
3,900
4,600
4,825
4,840
4,600
5, 200
5,465
5, 000
5,400
5, 200
5,000
4,600
4,600
4,800
4,000
4,000
3,800
1 4,100
1 3,800
8
4,800
6.5
14.8
1
0.9
1.5
0. 2
0.8
1
1
1
1.4
1
1
2
1
4,000
0.4 4,000
1.5 3,850
4,600
4,200
0.5
7.5
0.2
4,000
4,390
4,600
-
Accountant.
Machine operator, tabulating.
Writer
Special representative
Property manager
Reconditioning inspector
Field examiner
Mortgage service representative
.Underwriting examiner
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Investigator
Personnel assistant
Editor
Purchasing agent
Accountant
Title I representative_
Property manager
Attorney
Audit supervisor
_ _.
Machine operator, tabulating.
Grade 7. Range $2,600 to $3,200:
Administrative assistant
Investigator
Personnel assistant
Editor
Examiner, credit
Purchasing agent..
Clerk, file
Property officer
Title I representative
Accountant
Audit supervisor
Machine operator, tabulating.
Writer
Underwriting examiner
Examiner
.
Property manager
Reconditioning inspector
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
G r a d e 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040 ___
G r a d e 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. R a n g e $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840_ _ .
Within-grade promotions—net cost
analysis below)
1
5
1
1
1
$3,500
3,620
3,500
3,500
3,500
3
10
3
Posi- Av.
tions salary
..
3
Posi-
Av.
tions
salary
$3,900
2. 5 $3,830
3,335
3,290
3,200
2
3,350
5. 4 3, 385
2
3,400
2
3,450
1
1
4
2
3,300
3,200
3,250
3,250
2
1
3
5
1
1
3,200
3,200
3,400
3,260
3,500
3,600
2.2 3, 340
6.6 3,350
0. 4 3, 300
0. 2 3, 200
0.1 3,200
0. 3 3, 200
2
3,200
1
3,200
3
3,400
2.3 3,320
1
3,500
1
3,600
2
3,200
2.4
0.7
0.2
3,200
3,200
3,200
1
1
3.300
3,400
1
3,000
2
2,900
1
1
2,900
3,000
5
2,925
1
1
1
3
1
2. 5
2,900
2,900
3,000
3,000
3.500
2,900
2
0.3
1.4
0.9
0.7
2
0.9
0.3
0.1
2,900
2,900
2,900
2,900
3,200
3,040
3,500
2,900
2,900
2
1
3,100
3,100
16
2
1
2
5
1
1
2,790
2,600
2,900
3,200
2,760
2,600
2,600
12
3
2
2
3
2,800
2,600
2,750
3,200
2,635
10
0.8
2
2
5
2,830
2,600
2,740
3,200
2,600
1
1
2,900
2,600
6
18
3
2,700
2,640
2,640
1
2,700
16
3
1
1
2,610
2,600
2,600
2,800
1
0.5
2. 3
12. 5
2.8
1
1.5
1.4
2,900
2.600
2, 865
2, 610
2,600
2,600
2,800
3,025
6
2,800
35
97
179
313
506
195
2,130
8,500
7,200
7,000
6,500
Machine operator, tabulating _
A u d i t supervisor
Grade 9. Range $3,200 to $3,800:
2,300
2,100
2,050
1,660
8,000
6,750
6,500
Posi- A v .
tions salary
7.4
1
4
1
Clerical, administrative, and fiscal serviceContinued.
Grade 10. Range $3,500 to $4,100—Con.
Administrative assistant
Field examiner^
Personnel assistant
0.5
0.3
1
7.9
1
8,250
8,500
PERSONAL SERVICES, DEPARTMENTAL—COn.
Investigator
Administrative assistant
Personnel officer
Personnel assistant-..
5.3
0.9
3.1
1.6
1
0.9
1
1.3
0.3
9,000
9,000
9,000
9,300
8,000
Estimate, 1943 Estimate, 1942 Actual, 1941
2,355
2,120
1,850
1,690
1,490
1,300
1
6
16
2
3
23
49
2,100
1,950
1,740
1,710
1,500
1,330
1,110
1
7
2
24
82. 7
154.3
284. 2
456. 4
194
3,200
2,800
2,900
2,385
2,135
1,840
1, 670
1, 490
1,295
7.2
0. 3
23.8
80.5
141. 8
261. 5
454. 5
190.4
2,795
2. 900
2,400
2,115
1, 835
1, 670
1,485
1,305
1
3
12
2
6
18
59
3
2,000
2,015
1,705
1,680
1,490
1,320
1,100
640
1
4.7
13. 7
2.1
4
20
72. 7
2.1
2,000
1,970
1, 700
1,665
1,490
1,310
1,090
610
(see
Total permanent, departmental
Deduct reimbursement from other departments
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental- _
41,104
1,762
1, 568. 6
1, 607. 5
3, 231, 211
3, 707, 096
3, 328, 394
5, 880
3,701,216
12, 810
3, 714, 026
3,840
3, 324, 554
11,000
3, 335, 554
11, 210
3, 220, 001
8,878
3, 228, 879
PERSONAL SERVICES, FIELD
3
4,065
3
8
2
6
1
4,000
3,800
4,535
3,800
7.8 3,990
2
3,800
1
4
1
4,060
3,800
4,600
3,865
0.5 3,900
1
4,600
3.4 3,850
4,000
3,500
3,800
3,500
1
1.6
0.3
1
4,400
4,000
3,520
3,800
3,510
Professional service:
Grade 7. Range $6,500 to $7,500:
Engineer, structural
Grade 6. Range $5,600 to $6,400:
Engineer, land planning
Grade 5. Range $4,600 to $5,400:
Architectural examiner.
Engineer, land planning
Engineer, construction
Economist, housing
Grade 4. Range $3,800 to $4,600:
Economist, housing
Architectural examiner
Attorney
Engineer, land planning
Engineer, construction
1
4,775
4,750
4,730
4,850
2
28
2
6
19
3,900
4,015
3,800
3,880
3,915
6,500
5,600
9
4
3
4
0.3
6,500
2
9
5
3
4,690
4,600
4,600
8.9
5
3
4,700
4,600
4,600
22
3
5
15
3,980
3,935
3,800
3,830
22.6
2. 5
3
15.3
4,000
3, 870
3,800
3,825
135
FEDERAL LOAN AGENCY
Administrative Expenses, Federal Housing Administration—Con.
Administrative Expenses, Federal Housing Administration—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 4. Eange $3,800 to $4,600—Con.
Engineer, architectural
Engineer, cost
Engineer, mechanical
Grade 3. Eange $3,200 to $3,800:
Architectural examiner..
Engineer, cost
Engineer, architectural
Attorney
Engineer, land planning
Engineer, construction
Economist housing
Grade 2. Range $2,600 to $3,200:
_
Architectural examiner.
Engineer, land planning
Engineer, architectural
Economist, housing
Grade 1. Ranee $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
State director.._
District director
Grade 14. Range $6,500 to $7,500:
State director
District director
Grade 13. Range $5,600 to $6,400:
State director
Underwriter...
District director
Administrative officer
Zone manager
Associate director
Grade 12. Range $4,600 to $5,400:
Underwriter
Valuator
Administrative officer
State director
Territorial director
District director
Field representative, public
relations
Economist, housing.
State manager
Zone manager
Architect
Grade 11. Range $3,800 to $4,600:
Administrative officer
Valuator
Underwriter
Mortgage risk examiner
Property management supervisor
Field representative
Administrative assistant
Field representative, public
relations
Economist, housing
State director
Appraiser
Architect
Zone manager
Executive assistant
Grade 10. Range $3,500 to $4,100:
State director
Underwriter
Administrative officer
Field representative
Valuator
State manager
Mortgage risk examiner
Administrative assistant
Grade 9. Range $3,200 to $3,800:
Mortgage risk examiner
Valuator
Underwriter
Administrative officer
Administrative assistant
Field representative
Property management representative
Reviewer
Architect
Field representative, public
relations
Economist, housing
Property management supervisor
_
Appraiser
Grade 8. Range $2,900 to $3,500:
Valuator
Mortgage risk examiner
Field representative
Underwriter
Title \ representative
Property management representative
Grade 7. Range $2,600 to $3,200:
Valuator
Field representative
Mortgage risk examiner
I
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
2.3 $3,845
1 $4,100
0.1 3,800
70
25
3,379
3,410
56 $3.350
21 3,310
4
5
13
2
3,525
3,200
3,290
3,300
2
3
38
412
6
2,698
2,600
374
5
4
1
2,600
2,200
3,400
3,200
3,200
2,655
2,600
60.5
21.5
1.8
3
3.4
33. 6
3,330
3,345
3,200
3,470
3,300
3, 210
325.6 2,670
4.8 2, 560
0.3 2,600
1,800
8,300
8,000
8,670
8,000
4.8
2
4
19
9
10
6,500
6,875
5,950
5,690
6,050
7,250
7,260
2.2 6,640
3. 6 6,910
1
67 000
31 4,840
9 4,755
5 4,800
8 5,115
2 5,000
1 5,200
2
4,900
7
28
34
4,041
3,990
4,140
4,090
5 4,160
1 3,800
18
5.930
4,975
5,910
4,790
4,780
5,000
4,925
4,900
5,065
2
4
4,800
4,800
2
3.7
1
0.7
1.7
4,800
4,800
5,000
5.200
4.600
6 4,195
21 3,960
35 4,120
9 3,950
8.5
21.8
36.2
8.6
4,125
3,965
4,075
3,960
0.3
4.2
4,200
4,300
5
1
4,360
3,800
3,800
4,800
1
3,700
4,000
3,500
3,500
5,915
5,645
5, 915
5.790
5,800
25
10
3
8
2
3
3
1
2
17
1
1
1
17.6
8.9
8.4
0.2
1.7
8,400
8,000
3,800
3,770
4,000
0.1
2.8
1
1
1.5
0.4
3,800
3,800
4,600
3,840
3,840
4,200
8.8
1. 5
0.4
1
2
3,735
3,860
3,500
3,500
3,800
4,000
2
7
1
25
4,790
8.8 4,770
3.7 4,980
7.4 4,930
4,900
2
5,095
3
3,500
"3,500"
3,500
33
106
10
1
22
3,390
3, 370
3, 400
3,200
3,415
3,410
26
107
15
3,375
3,300
3,280
27.9 3,360
101. 5 3, 280
15.7 3,320
17
13
3,365
3,400
18.2 3,370
10.1 3,390
7.3 3,335
23
3,315
3,350
3,200
5
3,560
5.1 3,360
4 3,200
1
18
3,055
2
2,763
2,800
2,725
3,200
3,400
3, 215
3,800
3,225
2,910
3,045
2.900
3,210
3,200
2,900
355
36
144
2,900
3,110
3,200
3,200
3,100
1
2
11
1
1
4.6
4. 5
0.5
3.5
1.3
15
0.1
0.7
297
48
112
2,705
2,770
2,670
310.7 2,705
45.7 2,775
114.6 2,675
Clerical, administrative, and fiscal service—
Continued.
Grade 7. Range $2,600 to $3,200—Con.
Title I representative
Preliminary examiner
Administrative assistant
Underwriter
Property management representative
Reconditioning inspector
Architectural inspector
Field representative, public
relations
Economist, housing
Accountant
I
Appraiser
__
Grade 6. Range $2,300 to $2,900 .__ ._
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1942
Net permanent, field..
Temporary employees, field.
All personal services, field
01
Personal services (net)
Posi- Av.
tions salary
11 $2,755
4 2,725
27 2,830
3 2,900
Posi- Av.
tions salary
13 $2,675
2,685
2,600
2,625
1
2,830
2,710
7
2,640
2
1
14
1
4
30
15
2,600
2,600
2,800
92
176
57
277
654
489
2,350
2,030
1,821
1,630
1,450
1,265
4
13
1,215
1,080
823
87
110
41
201
2,270
1, 925
1,695
1,520
1,320
354. 5 1,140
3
12
4
1,220
945
780
Posi- Av.
tions salary
11.9
11.1
28. 5
13.2
$2,675
2,665
2, 835
2,730
7.7 2, 650
0.3 2,600
2. 8 2, 630
1
2.3
0.1
0.1
100
118.6
40
259.5
596.4
370.8
2,800
2,600
2,600
2.600
2,300
1,895
1,695
1,495
1,305
1,150
3.3 1,170
12
900
4
112, 239
2, 976. 6
3,440
2,994. 5
6, 820,000
8,185, 725
6, 879, 084
2,000
8,185, 725
397, 920
6,818,000
581, 700
6, 879,084
634,102
8, 583, 645
7, 399, 700
7, 513,186
12, 297, 671
10, 735, 254
10, 742, 065
358, 325
205, 435
949, 220
22, 225
67, 673
712,214
127, 430
80, 000
352, 600
177, 770
939, 625
2,070
63, 250
605, 035
196, 620
100, 000
355, 352
216,137
959, 269
13, 087
64, 000
572, 360
136, 685
125, 097
OTHER OBLIGATIONS
02
05
06
07
08
11
13
30
Supplies and materials
Communications
Travel expense
Transportation of things
Printing, binding, photographing, etc__
Rents
Special and miscellaneous expense
Equipment
Total other obligations-
2, 522, 522
2, 436, 970
2, 441, 987
Grand total obligations
_.
Transferred to—
"Salaries and expenses, Division of Disbursements, Treasury Department"
"Salaries and expenses, Public Debt
Service"..
"Salaries, Office of Treasurer of United
States"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"Administrative expenses, Federal Loan
Agency"
"Working fund, Justice (Federal Housing
Administration)"
"Miscellaneous researches, transferred
funds, National Bureau of Standards"-.
"United States official mail and messenger
service, Post Office Department (general fund)"
14, 820,193
13,172, 224
13,184, 052
+25,160
+25,130
+23,496
+19, 902
+11,183
+10,400
+ 8 , 500
+600
+550
+229
+1, 542
+200
+200
+150
+200
+150
+28, 750
+78, 875
+55, 820
+56, 700
+50, 000
+50,000
+20, 000
+50, 000
+50, 000
+50, 000
Net total obligations
Obligations resulting from appropriation
contained in Public Law 353..
Unobligated balance of authorization
15, 041, 343
13, 388,000
13, 373, 908
Total authorization
Received by transfer from—
"Mutual mortgage insurance fund, Federal Housing Administration revolving
fund"
"Title I insurance, Federal Housing Administration revolving fund"
"Housing insurance fund, Federal Housing Administration revolving fund"
"Defense housing insurance fund"
15, 041, 343
14, 754,453
13, 761, 435
-11,370,205
-10,713,553
-10, 968, 320
-1,340,436
-1,275,000
-1,202,560
-765, 000
- 1 , 565, 702
-750, 000
- 2 , 015, 900
-1,200,000
-390, 555
$31,940
$36,420
$30?169
68,455
34, 740
207,820
74,150
74,140
27, 740
182,000
62.951
33. 934
185,257
80,403
+9,045
1, 366,453
387, 527
Total estimate or appropriation..
B Y PROJECTS OR FUNCTIONS
1. Administrator's office
2. Assistant administrator, research and
analytical studies
3. Executive secretary and correspondence4. Legal division
5. Public relations division
136
THE BUDGET, 1943
Administrative Expenses, Federal Housing
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Administration—Con.
Obligations
Obligations
_By .projects or functions
:stimate, 19431 Estimate, 1942 Actual, 1941
6. Personnel division
$137,900
$150, 600
7. Executive assistant and budget officer __
119,885
161,320
Washington office management division
722, 740
718,122
8. Comptroller's division
1,031, 500
1, 244, 297
9. Research and statistics division
190,845
232. 260
10. Title I division
236, 397
254, 580
Division of Education
108,922
106,000
11. Mutual mortgage insurance division
269, 285
278,030
12. Underwriting division
257, 780
268,660
13. Technical division
100,640
119,840
14. Land planning division..
32, 380
40,120
15. Rental housing division
276,160
233, 270
16. Rent, departmental
320, 500
393, 021
17. Administrative promotions, departmental
41,104
8, 370, 975
18. Field insuring offices
9, 514, 990
207, 825
19. Field construction engineers
138,545
84, 500
20. Cost analysts
105,350
76,440
21. Field market analysts
61,920
85,800
22. Field land planners
112, 420
38, 070
23. Field public relations
36,400
24. Rental housing, field
25. Administrative promotions, field
112, 239
26. Equipment
80.000
100,000
Grand total obligations
13,172, 224
14, 820,193
Transferred to—
"Salaries and expenses, Division of Dis+25,160
bursements, Treasury Department"
+28, 750
"Salaries and expenses, Public Debt Serv+23, 496
ice"
"Salaries, Office of Treasurer of United
+10, 400
States"
+11,183
"Contingent expenses, Treasury Depart+550
ment"
-+600
"Printing and binding, Treasury Depart+1,542
+200
ment "
+150
+200
"Stationery, Treasury Department"
"Administrative expenses, Federal Loan
+78,875
+55,820
Agency"..
"Working fund, Justice (Federal Hous+50,000
ing Administration)"
+50, 000
"Miscellaneous researches, transferred
+50,000
funds, National Bureau of Standards".
+50, 000
"United States official mail and messenger service, Post Office Department
(general fund)"
Net total obligations
15,041,343
13, 388,000
Obligations resulting from appropriation
_
contained in Public Law 353.. _ _
1, 3G6, 453
Unobligated balance of authorization.
Total authorization
14, 754, 453
15,041,343
Received by transfer from—
"Mutual mortgage insurance fund, Federal Housing Administration revolving
fund"
_-_ -11,370,205 | -10,713,553
"Title I insurance, Federal Housing Administration revolving fund"
-1,340,436 I -1,275,000
"Housing insurance fund, Federal Housing Administration revolving fund"
-765,000 I
-750,000
"Defense housing insurance fund"
-1,565,702 I -2,015,900
Total estimate or appropriation _..
Analysis
ofwithin-grade
$137,991
134,031
676,580
972,681
189,984
228, 327
107, 776
257,127
249,779
97,002
34,757
259,119
292, 715
125,097
13,184,052
+25,130
+8, 500
+229
+200
+150
+56, 700
+2C, 000
+50,000
+9, 045
13, 373, 908
3S7, 527
13, 761, 435
-10,968,320
-1,200,000
- 3 9 0 , 555
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
No. Amount No. Amount No. Amount
4. Total permanent,
and field
2,428
7. Net additional cost (cumulative) __
$80,600
$139,420
162,707
69, 240
153,343
Statement required by the Legislative Branch Appropriation
Act, 1942 (55 Stat. 464,) showing
amounts for printing and bindi7ig and the total cost of all work produced on the multilith,
multigraph, and other similar equipment, which are included as a part of estimates other
than the general estimate for printing and binding
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative expenses, Federal Housing
Administration:
Printing and bindings.
Multilith, multigraph, and other reproduction processes
Total
$217, 028
$235,400
$234, 864
127, 000
128,000
125, 996
344, 028
363,400
360, 860
Renovation and Modernization Loans and Insurance, Federal Housing
Administration—
Payment of losses: Not to exceed [$7,000,000] $4,000,000 of
the funds of the Reconstruction Finance Corporation, advanced or
to be advanced to the Federal Housing Administration under
authority of the National Housing Act of June 27, 1934 [(48 Stat.
1246)], as amended (12 U. S. C. 1701), and not to exceed $4,000,000
of the funds (after allowance for administrative expenses as authorized
under the heading, Administrative expenses, Federal Housing Administration) in the account in the Treasury comprised of premiums
collected under authority of section 2 (/), title I, of said Act, shall be
available for the payment of losses under insurance granted under
section 2 and section 6, title I, of said Act.
[In addition to the funds made available for the payment of
losses under insurance granted under sections 2 and 6, title I, of
the National Housing Act, not to exceed $2,410,000 of the funds
in the account in the Treasury comprised of premiums collected
under authority of section 2 (f), title I, of said Act shall be available
for the payment of such losses] (55 Stat. 101; Public Law 353).
-1,202,560
Departmental and field
$327,410
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
+19, 902
Obligations
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Estimate, 1943 Estimate, 1942 Actual, 1941
FEDERAL HOUSING ADMINISTRATION
8,471,265
128, 253
81,018
71,855
79,017
35, 688
161,276
promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions
to be made
3,712
Departmental and field
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Expenditures: Payment of losses under insurance granted under sec. 2 and sec. 6,
title I, National Housing Act
1
Unobligated balance
Received by allocation from Reconstruction
Finance Corporation
Received by allocation from "Title I, insurance, Federal Housing Administration
revolving fund"
To be allocated by Reconstruction Finance
Corporation
To be allocated from "Title I, insurance,
Federal Housing Administration revolving fund"
$8,000, 000
$9, 410, 000
-4,000,000
-3,651,393
- 4 , 000, 0C0
-7,000,000
-4,000,000
-2,410,000
Total estimate or appropriation
69, 240
Claims, Judgments, and Private Relief Ads—
departmental
396, 650
208, 660
$7, 631, 281
20,112
53 Refunds, awards, and indemnities: Obligations—1941, $289.
137
FEDERAL LOAN AGENCY
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, l
as required by 5 U. S. C. 78
FEDERAL HOUSING ADMINISTRATION
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
1
Trust accounts:
Unearned Collections, Title I, National Housing Act, as Amended—
Represents funds collected by the Federal Housing Administration in error or in excess of amounts due; available for the refunding thereof (48 Stat.
Appropriated 1942, $4,000
Estimate 1943, $4,500
Revised 1942, $3,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Refunds of overcollections
Prior year funds available in 1941 ___ _
1941 funds available in 1942
1942 funds available in 1943
1943 funds available in 1944
Total estimate or appropriation
$3,500
$6, 500
-1,244
—4,244
+1,244
4,500
3,500
+2,244
$4, 584
-1,328
+4, 244
7,500
300
2
.-
$300
1
Administrative expenses, Federal
Housing Administration.
Do
Total
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
Public purpose and users
For use of the Administrator.
600
For use of members of the Federal Housing Administration
on official business.
exceed $2,500) of attendance at meetings concerned with the work
of the Corporation when specifically authorized by the Board of
Trustees; transfer of household goods and effects as provided by the
Act of October 10, 1940 [(Public, Numbered 839)], and regulations
promulgated thereunder; printing and binding; lawbooks, books of
reference, and not to exceed $250 for periodicals and newspapers;
procurement of supplies, equipment, and services; typewriters,
adding machines, and other labor-saving devices, including their
repair and exchange; use of the services and facilities of the Federal
Home Loan Bank Board, Federal home-loan banks, Federal Reserve banks, and agencies of the Government as authorized by said
title IV; and all other necessary administrative expenses: Provided,
That all necessary expenses in connection with the liquidation of
insured institutions under said title IV shall be considered as nonadministrative expenses for the purposes hereof: Provided further,
That, except for the limitations in amounts hereinbefore specified,
and the restrictions in respect to travel expenses, the administrative
expenses and other obligations of the Corporation shall be incurred,
allowed, and paid in accordance with the provisions of said Act of
June 27, 1934, as amended (12 U. S. C. 1725-1732) (55 Stat. 101102).
Expenses on Real Properties Acquired Under Insurance Granted Prior
to July 1, 1939, Title I, National Housing Act—
Represents funds collected by the Federal Housing Administration for the payment of taxes, hazard insurance, etc., on real
properties acquired and subsequently sold under Title I of the
National Housing Act.
Appropriated 1942, $0
Estimate 1943, $4,200
Revised 1942, $3,300
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Disbursements for taxes, insurances, etc
1942 funds available in 1943
_
1943 funds available^in 1944
Total estimate or appropriation
$4,000
-800
+1,000
$2,500
+800
4,200
3,300
FEDERAL SAVINGS AND LOAN INSURANCE CORPORATION
Administrative Expenses,
Corporation—
Federal Savings and Loan
Insurance
Not to exceed [$389,874] $450,443 of the funds of the Federal
Savings and Loan Insurance Corporation, established by title IV of
the National Housing Act of June 27, 1934 (48 Stat. 1246), shall be
available during the fiscal year [1942] 1943 for administrative expenses of the Corporation, including personal services in the District
of Columbia and elsewhere; travel expenses, in accordance with the
Standardized Government Travel Regulations and the Act of
June 3, 1926, as amended (5 IT. S. C. 821-833); expenses (not to
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Executive order grades:
tions salary tions salary tions salary
Grade 19. Bate over $8,000:
General manager
1 $10,000
1 $10,000
1 $10,000
Deputy general manager
1
9,000
1
9,000
Grade 18. Rate of $8,000:
Assistant general manager
8,000
0.5 7,600
1
8,000
Associate general counsel
8,000
0.2 6,800
Grade 17. Rate of $6,800:
1
8,000
Assistant to general manager.
6,800
Assistant general counsel
0.9
6,700
2
6,800
Assistant general manager
Grade 16. Rate of $6,000:
"I 6,800"
Head attorney
0.9 5,426
Grade 15. Rate of $5,200:
1
Assistant comptroller
5,200
5,200
5,200
Grade 14. Rate of $4,500:
Senior attorney
4,500
4,500
Senior field representative
4,500
4,500
3.5 4,040
Grade 13. Rate of $4,000:
Administrative assistant
4,000
4,000
0.8 3,648
Field representative
4,000
4,000
Chief accounting-disbursing
officer
4,000
4,000
Grade 12. Rate of $3,600:
1
3,600
Special representative
0. 8 3,600
3,377
Supervisor
3,600
1
3,600
Grade 11. Rate of $3,200:
Administrative assistant
2,875
0.6
Associate attorney
1
3,200
1
3,200
Grade 10. Rate of $2,900
5
2,900
5.5 2,900
1.9 2,647
Grade 9. Rate of $2,600
11
2,600
7.5 2,600
4.9 2,411
4
Grade 8. Rate of $2,300
2,300
5
2,300
2.1 2,106
1,850
8
Grade 7. Rate of $2,000
2,000
6
2,000
4
11
1,800
11.5 1,800
Grade 6. Rate of $1,800
6.9 1,672
138
THE BUDGET, 1943
Administrative Expenses, Federal Savings and Loan Insurance Corpo-
ration—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Executive order grades—Continued.
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
13
12
$1,620
1,440
Posi- Av.
tions salary
9
7
2
$1,620
1,440
1,260
Posi- Av.
tions salary
7.9 $1,538
2.8 1,372
443
248,483
74.3
215,110
17,596
Net permanent, departmentalTemporary employees
248, 483
2,060
197,514
118, 631
01
250,543
197,514
118,631
1,000
2,500
7,500
1,000
2,500
6,500
705
1,162
5,833
5,000
1,050
2,000
2,000
21,050
5,000
620
2,000
2,000
19,620
3,363
239
1,775
1,398
14,475
271,593
217,134
133,106
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
Personal services (net)
87
41.9
118,631
OTHER OBLIGATIONS
02
05
06
08
Supplies and materials
Communication service
__
Travel
_. _
_ .
Printing, stationery, mimeographing,
etc
09 Advertising and publication of notices-13 Miscellaneous expense - ..
30 Equipment, furniture, and fixtures
T otal other obligations
Grand total obligations
Paid into miscellaneous receipts for expenses
of the Federal Home Loan Bank Board. _
Paid to Home Owners' Loan Corporation
for services _
- _ _..____
Transferred to "Administrative expenses,
Federal Loan Agency"
Net total obligations
Unobligated balance of authorization
Payable from funds of the corporationTotal estimate or appropriation
+175,000
+170, 000
+ 1 , 000
+1,740
389,874
-450,443
-389,874
+1,200
272, 605
27,395
-300,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
13 $1, S70
8 $1,070
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1S42 brought forward
(line 6)
333
4. Total permanent, departmental
1,703
1,070
5. Deduct amount to be absorbed through
personnel turn-over, etc
1,000
737
6. Deduct difference between part and full
fiscal vear costs
333
260
7. Net additional cost (cumulative) _ _ _
443
Statement required by the Legislative Branch Appropriation Act 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
F E D E R A L SAVINGS AND LOAN INSURANCE CORPORATION
Transferred to "Home Owners' Loan Corporation": 1943, $3,000; 1942, $2,500; 1941,
$1,920.
HOME OWNERS' LOAN CORPORATION
Administrative Expenses, Home Owners' Loan Corporation—
Not to exceed [$19,400,000] $15,158,712 of the funds of the
Home Owners' Loan Corporation, established by the Home Owners'
Loan Act of 1933 (48 Stat. 128), shall be available during the fiscal
year [1942J 19J+3 for administrative expenses of the Corporation,
including personal services in the District of Columbia and elsewhere; transfer of household goods and effects as provided by the
Act of October 10, 1940 [(Public, Numbered 839)1, and regulations
promulgated thereunder; travel expenses, in accordance with the
Standardized Government Travel Regulations and the Act of
June 3, 1926, as amended (5 U. S. C. 821-833); expenses (not to
exceed $3?500) of attendance at meetings concerned with the work
I
+1,090
+2,350
450,443
Obligations
By objects
+137,209
+1,500
of the Corporation when specifically authorized by the Board of
Directors; printing and binding; lawbooks, books of reference, and
not to exceed $500 for periodicals and newspapers; procurement of
supplies, equipment, and services; maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, to be used only
for official purposes; typewriters, adding machines, and other laborsaying devices, including their repair and exchange; rent in the
District of Columbia; use of the services and facilities of the Federal
Home Loan Bank Board, Federal home-loan banks, and Federal
Reserve banks: Provided, That all necessary expenses (including
services performed on a force account, contract or fee basis, but not
including other personal services) in connection with the acquisition,
protection, operation, maintenance, improvement, or disposition of
real or personal property belonging to the Corporation or in which it
has an interest, shall be considered as nonadministrative expenses
for the purposes hereof: Provided further, That not to exceed $50,000
of the amount made available hereby for administrative expenses
may be transferred to the National Bureau of Standards to carry
out specific projects of the Corporation, upon its request, for studies
of the properties and suitability of building materials, with particular
reference to their use in low-cost and low-rent housing, including
the construction of such experimental structures as may be necessary
therefor, and for printing, binding, and disseminating the results of
such studies: Provided further, That except for the limitations in
amounts hereinbefore specified, and the restrictions in respect to
travel expenses, the administrative expenses and other obligations
of the Corporation shall be incurred, allowed, and paid in accordance
with the provisions of said Home Owners' Loan Act of 1933, as
amended (12 U. S. C. 1461-1468) (55 Stat. 102).
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Executive order grades:
tions salary tions salary tions salary
Grade 19. Rate of over $8,000:
General manager
1 $10,000
1 $10,000
1 $10,000
Deputy general manager
3.1 8,470
3 9,000
3 9,000
Executive assistant to the
chairman
1 9,000
1 9,000
Assistant to board of directors
1 9,000
1 9,000
8,500
Grade 18. Rate of $8,000:
Executive assistant to the
chairman
1
7,479
Associate general counsel
8,000
1
7,000
1 8,000
Assistant to board of directors7,500
1 7,500
Assistant to general manager8,000
8.000
2
Auditor
1
7,500
8,000
I 8.000
Financial adviser
1
7.500
8,000
1 8,000
Director of personnel
8,000
1
7,000
1 8,000
Director of research and statistics
8,000
1 8,000
1
7.978
Deputy to vice chairman
8,000
1 8,000
1
7,370
Comptroller
1
1 8,000
1 8,000
8,000
Assistant to chairman
1 7,500
1
7,000
0. 5 7, 500
Grade 17. Rate of $6,800:
Assistant general counsel
3 6,800
3 6,800
2.8 6,518
Treasurer
1 6,800
1
6,800
1 6,800
Deputy to board member
0.2 7,178
1 6,800
1 6,800
1
Executive assistant
6,200
1 6,800
1 6,800
Supervisor
1.3 fi, 335
Assistant to general manager
6,800
1 6,800
2.8 6,665
Chairman of property committee
6,161
6,800
1
6,800
Chief, appraisal section
6,800
6,800
0.9 6,107
Chief, reconditioning section
6,800
6.000
6,800
1
Deputy financial adviser
6,800
6,800
6,200
1
Grade 16. Rate of $6,000:
Member property committee
6.000
5,961
6,000
Technical consultant__.
6,000
6,000
Budget officer
6,000
6,000
Assistant auditor
6,000
6,000
6,000
Assistant director of personnel
6,000
1 6,000
1.4 5,865
Special representative
5,813
1
Manager, insurance section. _.
g,
ance
5,700
1
1 6,000
1 6,000
Hd
tt
Head attorney
7.5 5,608
7 6,000
7 6,000
Deputy comptroller
6,000
1
1 6,000
1 6,000
Assistant director of public
relations
A dm inistrative assistant
Grade 15. Rate of $5,200:
Assistant treasurer
Administrative assistant
Deputy general manager
Special assistant
Assistant director
Assistant comptroller
Field representative
Supervisor
Advisory counsel
Principal attorney.
Head accountant
Assistant to budget officer
Grade 14. Rate of $4,500:
Senior attorney
Supervisor
Head accountant
Administrative assistant
Special assistant
,
6,000
6,000
1
3
1
3
2
2
3
3
4
13
6,000
6,000
5,200
5,200
5,200
5,200
5,200
5,200
5,200
5.200
5,200
5,200
5,200
1
3
2
2
3
2
2
13
1
1
3
5,200
5,200
5,200
5,200
5,200
5,200
5,200
5,200
5,200
5,200
5,200
9
14
4,500
4,500
9
17
4,500
4,500
4,500
4,5Q0
2
4
4,500
4,500
0. 5 5, 404
2.5 5,495
1
3.2
4.2
2.7
4.3
3
1.3
12
1
2.3
5,200
4,985
5,032
4,709
5,023
4,933
5,163
4,856
4,600
4,752
4,983
9.9
15.5
2
2.6
5
4,417
4,298
4,400
4422
4,422
4,334
139
FEDERAL LOAN AGENCY
Administrative Expenses, Home Owners' Loan Corporation—Con.
Administrative Expenses, Home Owners1 Loan Corporation—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Executive order grades—Continued.
Grade 14. Rate of $4,500—Continued.
Classification examiner
Senior examiner
Senior economic analyst
Assistant to budget officer
Grade 13. Rate of $4,000:
Field representative
Attorney
Administrative assistant
Assistant supervisor
Senior accountant
Classification examiner
Economic analyst
Grade 12. Rate of $3,600:
Secretary
Examiner
Assistant supervisor
Administrative assistant
Field representative
Senior accountant and auditor
Special agent
Grade 11. Rate of $3,200:
Examiner
Assistant supervisor
Administrative assistant
Accountant and auditor
Economic analyst
Associate attorney
Grade 10. Rate of $2,900:
Administrative assistant
Supervisor
Associate accountant and
auditor
Secretary
Assistant statistician
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
.
Grade 6. Rate of $1.800
Grade 5. Rate of $1,620
.
Grade 4. Rate of $1.440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,260
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
1 $4,500
4 4,500
3 4,500
1 4,500
PosiAv.
tions salary
1 $4.185
1 $4,500
6 4,500
6.3 4,168
2. 6 4, 500
1
4,135
1 4,500
Posi- Av.
tions salary
5
4
4
13
5
3
4
4,000
4,000
4,000
4,077
4,000
4,000
3,900
5 4,000
4 4,000
4 4,000
14.3 4,070
4 4,000
3 4,000
3. 7 3, 922
3.5
4.5
6.4
15.7
1.4
2.7
2.3
3,774
3,760
3,815
3,919
3,782
3,557
3,587
1
9
3,600
3,600
3,666
3,760
1 3,600
12 3,600
6 3,666
5 3,760
1. 3 3, 600
1
18.3
4.7
5.8
0.9
3,600
3,543
3,576
3,425
3,488
10
4
3,600
3,600
20
5
3,326
1
4
3
15
3
4
3,200
3,200
3,200
3,200
3,200
3,200
16. 5 3, 600
4 3,600
1 3,200
4 3,200
4 3,200
19. 7 3, 200
3 3,200
4 3,200
5
2.6
25.6
3.6
1
3,170
3,188
3,081
2,982
3,027
8
2
2,900
2,900
2,900
2,900
39
3
2,895
2,900
39.1 2,895
3 2,900
90
60
86
131
197
189
54
21
2,600
2,297
2,000
1,799
1,620
1,440
1,260
1,260
100. 2 2, 600
73. 7 2. 298
88. 9 2, 000
130. 5 1, 799
217.1 1,620
236 1,440
70. 3 1, 260
21 1,260
Total permanent, field
7.7 2,887
2.7 2,878
44.6
3.2
1
76.2
87.5
90
125
183. 9
236.3
42
13.9
2,688
2, 623
2,600
2,411
2,150
1,904
1,747
1,570
1,400
1,216
1,086
1, 233. 4
1,168. 3
1,101
2, 933, 710
2, 717, 600
2, 668, 080
58, 640
Deduct delays and lapses, fiscal year 1942._.
Total permanent, departmental
Net permanent, departmental
2,668, 080
4,950
2, 875, 070
10, 000
2, 717, 600
2, 673, 030
2,885, 070
2, 717, 600
Temporary employees, departmental
All personal services, departmental. _.
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 18. Rate of $8,000:
Regional manager
Regional counselGrade 17. Rate of $6,800:
Regional counsel
State manager
State counsel
Division manager
Grade 16. Rate of $6,000:
Assistant managers
State counsel
State manager.
Grade 15. Rate of $5,200:
Regional accountant
Assistant counsel
State manager
Regional treasurer
Appraiser
Supervisor
Assistant manager
Counsel
Grade 14. Rate of $4,500:
Regional treasurer
Manager
Senior attorney
Assistant manager
Supervisor
Appraiser
Assistant counsel
State counsel
Grade 13. Rate of $4,000:
Assistant regional treasurer...
Assistant appraiser
Supervisor
Manager
Attorney
Assistant regional accountantAssistant State counsel
Grade 12. Rate of $3,600:
Assistant regional accountantAssistant regional treasurer. _.
Senior examiner
Manager
Appraiser
Loan service analyst
Supervisor
Service representative
_
10
1
9
1
1
8,000
6,900
6,800
6,800
6,300
10
1
26
4
6,000
6,000
26 6,000
4 6,000
1. 3 5, 954
26.2 5,765
4.7 5,137
13.1 4,586
10
10
5
2
6
10
6
5,200
5,200
5,200
5,200
5,200
5,200
5,200
10 5,200
10 5,200
8. 2 5, 200
2 5,200
7. 2 5, 200
11 5,200
8. 3 5, 200
3. 3 5, 200
10.1
7.8
10.8
2
9.6
10.3
8.6
6.8
5, 040
4,851
4,761
4,700
4,758
4,853
4,698
4,325
15
15
2
48
4,500
4,500
4,500
4,500
4,513
4,500
4,535
8 4,500
17. 8 4, 500
17 4,500
3 4,500
53. 6 4, 500
10. 2 4, 495
4.3 4,512
1 4,500
8.3
18.1
12.9
12.5
57
12.7
1
10.6
4.413
4', 283
4,181
4,175
4,197
4, 158
4,200
4,085
4,000
4,000
4.008
1 4,000
18. 7 4,000
90 4,000
3 4,000
32. 3 4,000
2 4,000
3 4,000
1
22.2
88.5
11.8
34. 8
1.6
6.8
4,000
3,619
3,614
3,694
,
3, 639
3,375
3,470
3 3,600
9 3,600
12. 2 3, 600
2. 5 3, 560
3. 4 3, 600
46. 7 3, 600
71 3,596
4.6 3,600
3.4 3,345
9.1 3,303
13.8 3,240
3, 303
3, 258
3, 244
59
87.4 3,177
4.5 3,421
1
15
60
2
31
1
3
4; ooo
4,000
4,000
4,000
3 3,600
9 3,600
9 3,600
1 3,600
3 3,600
35. 3 3, 600
54. 3 3, 583
2.6 3,600
8,000
6,900
5.4 6, 800
1 6,300
0. 2 6, 200
Posi- Av.
Posi- Av.
PosiAv.
Executive order grades—Continued.
tions salary tions salary tions salary
Grade 11. Rate of $3,200:
9 $3, 200
Associate statistician
8. 5 $3,200
8.4 $3,090
Service representative
10. 2 3, 200
15. 2 3, 200
17
2,987
Appraiser..
42 3,200
56.1 3,028
50.8 3, 200
Associate attorney
28 3,200
34.3 2,974
29 3,200
Administrative assistant
3. 3 3, 200
6
4. 8 3, 200
2,887
Assistant manager
1 3,200
3
1. 4 3, 200
2,954
Reconditioning assistant
18 3,187
20. 5 3,183
15.7 2,927
Assistant supervisor
154. 5 3, 202 204.1 3,198
238.1 2,792
Examiner
48 3,200
26 3,200
66.3 2,779
Grade 10. Rate of $2,900
143. 2 2, 898
164. 2 2, 895
185.1 2,610
Grade 9. Rate of $2,600
607. 8 2, 600
789 2,600 1,196. 7 2,405
Grade 8. Rate of $2,300
92 2,283
80 2,300
114.9 2,051
Grade 7. Rate of $2,000
169 2,000
185. 2 2, 000
179.8 1,810
Grade 6. Rate of $1,800
376 1,800
420. 5 1, 799
483.5 1,626
Grade 5. Rate of $1,620
843. 5 1,620
969.4 1,620 1,119.6 1,416
Grade 4. Rate of $1,440
1,383 1,440 1, 801 1, 440 2, 364. 2 1,285
Grade 3. Rate of $1,260
264 1,260
359 1,260
617.5 1,161
Grade 2. Rate of $1,260
36 1,260
38.4 1, 260
978
49.8
Grade 1. Rate of $1,260
9 1,260
760
1,260
7.1
Within-grade promotions—net cost (see
53,712
analysis below)
8.9 7,709
1
6,900
9.4
6.3
1
1
6,471
6,405
6,300
6,200
Deduct delays and lapses, fiscal year 1942_
Net permanent, field
Temporary employees, field
All personal services, field
01
Personal services (net)
5, 745. 2
4,631. 7
7,391.1
12,119, 615
9,836, 232
13, 889,844
514,685
9, 836, 232
10, 000
9,846, 232
11, 604,930
10. 000
11,614,930
13,889, 844
15, 538
13, 905, 382
12, 519, 262
14, 500,000
16, 622, 982
150,000
725, 000
20,000
230,000
170,000
900,000
50, 000
250,000
173, 445
1,032, 882
19, 514
272,194
950, 000
30,000
25, 000
50,000
2,180, 000
1,100,000
125,000
25, 000
50.000
2, 670, 000
2, 567, 778
14,699,262
17,170,000
19,190, 760
+75,000
+75. 000
+70,939
+3, 000
+3, 000
+1,008
+700
+425
+800
+500
+ 1 , 000
+500
+53, 700
OTHER OBLIGATIONS
Communications
Travel
Transportation of things
Printing, stationery, and office supplies.
Heat, light, power, and rent, including
rental of equipment
Repairs and alterations
13 Miscellaneous expense-.
30 Furniture and fixtures
Total other obligations _
Grand total obligations
Paid into miscellaneous receipts for expenses
of the Federal Home Loan Bank Board...
Transferred to—
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"Office of Treasurer of United States"
"Administrative expenses, Federal Loan
Agency"
"Miscellaneous researches, transferred
jllaneous
funds, National Bureau of Standards"..
"Post Office Department"
Reimbursement to—
"Branch of supply, Procurement Division, Treasury Department"
"Salaries and expenses, public buildings
and grounds in the District of Columbia,
Public Buildings Administration"
"Expenses, fiscal or other agents"
Net total obligations
Unobligated balance of authorization
Payable from funds of the Corporation
Total estimate or appropriation
959,
32,
25,
52,
540
418
356
429
+43, 375
+50, 200
+79, 450
+80, 040
+50,000
+50, 000
+50, 000
1,660
+52, 500
+45, 500
+53,907
+75, 000
+75, 000
15,153, 712
+95, 000
+50,000
17, 620, 040
1, 779,960
-19,400,000
+158, 078
+49,139
19, 725,191
2, 274, 809
-22, 000, 000
-15,153,712
+94, 500
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo1,097
tions to be made
.- 1,646
$137,290
$97,340
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
32,665
4. Total permanent, departmental
and field-.. .
169,955
97,340
5. Deduct amount to be absorbed through
personnel turn-over, etc
97,500
64,675
6. Deduct difference between part and full
fiscal year costs
__
18.743
32,665
7 Net additional cost (cumulative).53,712
140
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464) showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
Emergency Fund for the President, National Defense (Allotment to
Federal Loan Agency, Home Owners' Loan Corporation)—
Obligations
HOME OWNERS' LOAN CORPORATION
By objects
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative expenses:
Salaries: Multilith, multigraph, etc
Contingent expenses: Multilith, multigraph, etc
Total
.
Less reimbursement by—
Federal Home Loan Bank Board.
Federal Savings and Loan Insurance
Corporation
Other agencies
Net total
$55, 740
$55, 650
$44, 702
40,000
95, 740
40, 000
95, 650
33, 309
78,011
20,000
18, 500
2,500
5,000
69, 650
$100,000
-100,000
17,469
3,000
5,000
67, 740
01 Personal services (temporary employees,
field)_ _
Allotted from "Emergency fund for the
President, national defense"
1,920
2,265
56, 357
Total estimate or appropriation
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
HOME OWNERS' LOAN CORPORATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
A d m i n i s t r a t i v e expenses, Home
Owners' Loan Corporation.
1
RECONSTRUCTION FINANCE CORPORATION
Administrative Expenses, Reconstruction Finance Corporation and
The RFC Mortgage Company—
Not to exceed [$9,890,680] $10,885,292 of the funds of the
Reconstruction Finance Corporation, established by the Act of
January 22, 1932 (47 Stat. 5), shall be available during the fiscal
year £1942] 1943 for administrative expenses of the Corporation
and of The RFC Mortgage Company, including personal services
in the District of Columbia and elsewhere; travel expenses, in accordance with the Standardized Government Travel Regulations and
the Act of June 3, 1926, as amended (5 U. S. C. 821-833); printing
and binding; lawbooks, books of reference, and not to exceed $1,500
for periodicals and newspapers; procurement of supplies, equipment,
and services; typewriters, adding machines, and other labor-saving
devices, including their repair and exchange; rent in the District of
Columbia; transfer of household goods and effects as provided by
the Act of October 10, 1940 [(Public, Numbered 893)], and regulations promulgated thereunder; use of the services and facilities
of the Federal Reserve banks; and all other necessary administrative
expenses: Provided, That all necessary expenses in connection with
the acquisition, operation, maintenance, improvement, or disposition of any real or personal property belonging to the Corporation
or The RFC Mortgage Company or in which they have an interest,
including expenses of collections of pledged collateral, shall be considered as nonadministrative expenses for the purposes hereof:
Provided further, That notwithstanding any other provisions of this
Act, except for the limitations in amounts hereinbefore specified, and
the restrictions in respect to travel expenses, the administrative
expenses and other obligations of the Corporation shall be incurred,
allowed, and paid in accordance with the provisions of said Act of
January 22, 1932, as amended (15 U. S. C. 601-617) (55 Stat.
102-103).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Statutory. Chairman
Director
Grade 19. Rate over $8,000:
Assistant to the directors
Secretary
(Reconstruction
Finance Corporation)
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
Posi- Av.
tions salary
1 $10,000
4 10,000
Posi- Av.
tions salary
1 ,&10,000
4 10,000
Posi- Av.
tions salary
1 $10,000
4 10, 000
1 12,500
1
12,500
1
12,500
1 10,000
1
10,000
1
10,000
$450
Public purpose and users
For use of chairman and officials.
Administrative Expenses, Reconstruction Finance Corporation and
The RFC Mortgage Company—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- A v .
Executive order grades—Continued.
tions salary tions salary tions salary
Grade 19. Rate over $8,000—Continued.
Treasurer
1 $10,000
1 $10,000
1 $10,000
General counsel
1 10,000
1 10,000
1 10,000
Chief auditor
1 10,000
1 10,000
1 10,000
Chief examiner
1 10,000
1 10,000
1 10,000
President (The RFC Mortgage Company)
1 10,000
1 10,000
1 10,000
Special representative
1 10,000
1 10,000
1 10,000
Executive assistant to the
chairman
1 10,000
1 10,000
1 10,000
Special assistant to the director
1 10,000
Special assistant to the board
of directors
10,000
10,000
10, 000
Special counsel
10,000
10, 000
10, 000
10, 000
Special examiner
10, 000
10,000
9,550
Assistant general counsel
9,800
9,800
9,500
Chief of division
9,500
9,500
10, 000
9,000
9,000
Assistant secretary
8,600
9,000
9,000
Assistant chief auditor
9,031
8,933
8,933
Assistant chief of division
8,774
8,443
8,443
Administrative assistant
8,500
8,650
8,650
Examiner
8,500
8,500
8,500
Engineer adviser
9,200
9,200
9,200
Assistant treasurer
8,380
7,985
7,985
Counsel
7,910
7,766
7,766
Chief of section
Grade 18. Rate of $8,000:
Assistant treasurer
3 7,8
3 7,866
3
7,866
Assistant chief engineer
1 7,800
1
7,800
Special assistant to the board
7,500
2 7,750
2
7,750
of directors
7,500
Chief construction supervisor 7,400
1 7,400
1
7,400
Chief accountant
7,392
Administrative assistant
5
5 7,609
7,609
7,250
Special representative. 2 7,000
2
7,000
7,200
Advisory engineer
1 7,200
1
7,200
7,200
Auditor
7,200
Assistant to the director
7,175
1 6,000
Assistant secretary
1
6,000
7,133
Examiner
10 7,020
10
7,020
7,035
Counsel
1 7,200
1
7,200
7,000
Chief of division
1 6,500
1
6,500
7,000
Supervising engineer
7,000
Assistant chief of division
1 7,000
1
7,000
7,000
Assistant to the secretary
1 6,500
1
6,500
6,500
Assistant chief of section
1 7,000
1
7,000
141
FEDERAL LOAN AGENCY
Administrative Expenses, Reconstruction Finance Corporation and
The RFC Mortgage Company—Continued.
Administrative Expenses, Reconstruction Finance Corporation and
The RFC Mortgage Company—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Posi- Av.
Posi- Av.
Posi- Av.
Executive order grades—Continued.
tions salary tions salary tions salary
Grade 17. Rate of $6,800:
1 $6,600
Construction supervisor
1 $6,600
1 $6,600
Examiner
24 6,525
27 6,453
27
6,453
Supervising engineer
2
2 6,550
6,550
Assistant to the director
1
1 6,500
6,500
Chief clerk and building
1 6,300
superintendent
1
1 6,300
6,300
1 6,500
Auditor
3 5,933
3
5,933
11 6,345
Counsel
10 6,220
10
6,220
Administrative assistant
3 6,266
6 6,366
6
6,366
Engineer examiner
4 6,150
1
1 6,300
6,300
Assistant chief of section
1
1 6,000
1 6,300
6,300
2
Special representative
2 5,650
2 5,650
5,650
Grade 16. Rate of $6,000:
6,000
1
Construction supervisor
6,000
6,000
Special assistant
1
1 6,000
6,000
5, 275
Chief of section
4
4 5,725
5,275
5,800
Assistant chief of section
1
5,800
6,000
Supervising engineer
3
6,000
6 5,750
5,740
Administrative assistant
5,740
7 5,656
5
30 5,609
5,621
Examiner
28 5,621
28
4,914
Auditor
5 5,580
7 4,914
7
5,570
Counsel
3 5,466
10 5,570
10
5,500
Assistant secretary
5,500
1
5,200
Assistant chief of division
1 5,400
5,200
1
4,933
Engineer
3 5,400
3 4,£
3
Personnel assistant
1 5,400
Junior administrative assistant
5,400
Attorney
5,300
Engineer examiner
5,315
8
5,437
5,437
Appraiser
5,000
5,066
3
5,066
Grade 15. Rate of $5,200:
5,083
Field representative
6
5,116
5,116
Assistant chief clerk
5,000
1
1
5,000
5,000
Personnel assistant
1
1
5,000
5,000
Engineer
1
1
5,000
5,000
4,932
Counsel
,--2
2 4,950
4,950
4,890
Supervising engineer
12 4,875
4,875
12
Administrative assistant
4,834
7 4,857
4,857
7
Engineer examiner
4,838
8
4,812
4,812
8
Construction supervisor
4,822
10 4,820
4,820
10
Liaison representative
1 4,800
Junior administrative assistant
1 4.500
1
4,800
1
4,500
1 4,800
Inspecting engineer
1
4,800
11 4,936
Attorney
8
8 4,675
4,675
1 4,800
Placement supervisor.
_.
16 4,746
15 4,819
Examiner
15
4,819
22 4,727
Auditor 1
4,162
8 4,162
8
Supervising accountant
1 4,700
2 4,700
Accountant
2 3,950
2
3,950
1 4,600
Economic analyst
Assistant chief of section
1 4,600
Assistant chief accountant.. _
1 4,500
Supervising clerk
1 4,700
1 4,600
1
4,600
Grade 14. Rate of $4,500:
1 4,500
Administrative assistant
2 4,250
2
4,250
2 4,500
Engineer
8 4,425
Engineer examiner
4
4,500
4
4,500
1 4,500
Secretary (personal)
1 4,400
Chief of section
3 4,100
4,100
3
13 4,391
Examiner
4,329
17 4,329
17
1 4,300
Accountant
1 4,400
Clerk
.
5 4,340
Assistant chief of section
5 4,020
5
4,020
4 4,325
Construction supervisor
4,200
1
4,200
1 4,200
Statistician
1
4,200
1
4,200
36 4.257
Auditor
19 4,073
19
4,073
10 4,240
Supervising engineer
7 4,285
4,285
7
19 4,233
Attorney
4,083
12 4,083
12
1 4,000
Special representative
1 4,200
Assistant examiner
4,200
4,200
Supervising accountant
4,200
4,200
Assistant chief accountant
4,200
4,200
Economic analyst
4,200
4,200
Field representative
4,100
4,100
Placement supervisor
4,000
4,000
Grade 13. Rate of $4,000:
Special representative
1
4,000
4,000
Secretary (personal)
4,000
2 4,000
1 4,000
Administrative assistant
Chief of section
1 3,900
1
1
3,900
3,900
2 4,000
Assistant chief of section
2
3,900
2 3,900
Examiner
7 3,999
4
3,950
3,950
Engineer examiner
6 3,983
1
1
4,000
4,000
Supervising engineer
50 3,928
28 3,976
28
3,976
Assistant engineer examiner..
3
3,900
3
3,900
Field representative
2 3,900
1
3,900
3,900
1
44 3,835
Auditor
17 3,800
17
1 3,800
Classification examiner
5 3,740
Accountant
4 3,300
4
3,300
Attorney
11
11 3,690
11 3,727
3,727
Assistant supervising engineer
3 3,666
3,800
3,800
1 3,600
Clerk
3,600
3,600
Junior administrative assistant
1
3,900
3,900
Construction supervisor
1
3,800
3,800
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
PosiAv.
Executive order grades—Continued.
tions salary tions salary tions salary
Grade 12. Rate of $3,600:
1 $3,600
Liaison representative
1 $3,600
Construction supervisor
1 3,600
1
3,600
Supervising clerk
1 $3,600
1 3,600
1
3,600
Assistant chief of section
2 3,500
2 3,600
2
3,500
Junior examiner
1
3,500
Auditor
6 3,483
41 3,492
3,483
Supervising engineer
3,500
3 3,533
3,533
Supervising index clerk
3,500
1
Administrative assistant
2 3,400
1 3,500
3,500
Accountant
15 3,479
17
17 3,140
3,140
Assistant supervising engineer
22 3,452
36 3,466
36
3,466
Examiner
9
6 3,445
9 3,488
3,488
Statistician
2
2 3,400
3 3,406
3,400
1
2 3,375
Field representative
1 3,600
3,600
1
1
3,400
Stenographer clerk
1 3,300
3,300
Attorney
10 3,335
13 3,469
3,469
13
Secretary (personal)
5 3,345
3
3 3,300
3,300
Engineer
1
3,300
Clerk
9 3,318
5 3,280
3,280
Classification examiner
1 3,300
330
Secretarial, clerk
3,300
Assistant engineer examiner..
3,300
Assistant examiner2 3,450
3,450
Grade 11. Rate of $3,200:
3 3,133
1
3,200
3,133
Administrative assistant
2 3,050
2 3,200
Statistician
3,050
1 3,000
Supervising clerk
2 3,200
3,000
1 3,200
Secretarial clerk
3,200
1 3,200
3, 200
Classification examiner
1 3,200
Supervising index clerk
3,200
25 3,175
Assistant engineer
5 3,090
3 3,066
3
Supervising engineer
3,066
13 3,071
Clerk
15 2,813
2,813
15
2 3,100
3,100
2
Field representative
Junior engineer
1 3,100
3,100
1
Auditor
17 3,035
3,035
39 3,095
17
7 3,000
3,000
3,081
7
Accountant
3,050
Examiner
4 2,974
2,974
4
3,060
Attorney
8 3,125
3,125
Assistant supervising engi2 2,950
3 3,000
neer
3
3,000
2,950
Assistant engineer examiner..
2
3,000
2 3,000
3,000
Assistant examiner
Telegraph operator
3,000
3,000
Secretary (personal)
1 2,8
2,880
3,000
Junior classification examiner
Technical clerk
3,000
1 3,000
3,000
3,000
Clerk stenographer
Engineer
2 2,900
1 3,000
3,000
Grade 10. Rate of $2,900:
1
1
2,900
Assistant chief of section
1 2,800
2,800
1
Assistant statistician
1 2,800
1
2,900
2,800
2
Supervising clerk
2 2,850
1
2,900
2,850
1
Statistical clerk
1 2,900
2,900
1
Reporter
1 2,750
1
2,850
2,750
4
4 2,750
Secretary (personal)
4 2,825
2,750
Attorney
3 2,640
14 2,785
2,785
14
1
2,750
3 2,833
2,833
3
Administrative assistant
1 2,800
Assistant examiner
2,800
1
33 2,763
Junior auditor
24 2,712
2,712
24
3 2,757
Accountant
2 2,750
2,750
2
Clerk
20 2,697
13 2?590
2,590
13
2 2,700
Assistant engineer
1 2,700
2,700
1
Junior classification examiner
1 2,650
1
2 2,675
1 2,600
Clerk stenographer
2, 600
2
2 2,600
Engineer
....
2,600
140 2,366
Grade 9. Rate of $2,600
177 2,440
2,366
140
156 2,116
Grade 8. Rate of $2,300
200 2,171
2,116
156
156 1,862
Grade 7. Rate of $2,000 _ . .
1,862
156
160
1,919
518 1,680
Grade 6. Rate of $1,800
1,680
518
575
1,723
297 1,532
Grade 5. Rate of $1,620
297
1,532
329
1,550
236 1,395
Grade 4. Rate of $1,440
1,395
236
243
1,400
1,200
Grade 3. Rate of $1,260
11 1,200
11
10
1,207
912
Grade 2. Rate of $1,080
5
912
4
877
5
Within-grade promotions—net cost (see
11,208
analysis below)
Total permanent, departmental.
7,186,856
2,227
2,227
5,933,040
5,933,040
PERSONAL SERVICES, FIELD
Executive-order grades:
Grade 19. Rate over $8,000:
Office counsel
Examiner.
Manager
Special representative
Assistant manager
Agency office counsel
Assistant agency office coun
sel
Attorney
Grade 18. Rate of $8,000:
Office counsel
Examiner..
Manager
9,750
9,750
9,571
9,500
9,000
8,750
9,500
9,500
9,583
8,500
9,000
8,500
9,500
9,500
9,583
8,500
9,000
8,500
8,500
8,000
8,750
8,000
1
1
8,500
8,000
1
2
7,750
7,625
5
7,580
1
2
5
7,500
7,500
7,580
1
2
5
7,500
7,500
7,580
142
THE BUDGET, 1943
Administrative Expenses, Reconstruction Finance Corporation and
The RFC Mortgage Company—Continued.
Administrative Expenses, Reconstruction Finance Corporation and
The RFC Mortgage Company—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
Posi- Av.
PosiAv.
Posi- Av.
Executive order grades—Continued.
tions salary tions salary tions salary
Grade 18. Rate of $8,000—Continued.
2 $7,500
4 $7,250
Assistant manager
4 $7,250
Agency counsel
1 7,000
1
7,000
1 7,000
Grade 17. Rate of $6,800:
6,600
6,464
6,464
Manager
6,402
6,425
6,425
Assistant manager
6,250
6,167
6,167
Counsel
6,041
5,500
5,500
Examiner
6,000
Special representative
Grade 16. Rate of $6,000:
5,787
5,738
5,738
Manager
5,745
16
5,594
5,594
Examiner
5,692
6
5,417
5,417
Assistant manager
5,700
1 5,500
1
5,500
Office counsel
5,566
3 5,433
3
5,433
Counsel
5,500
1 5,500
1
5,500
Attorney
5,400
1 5,400
1
5,400
Agency counsel
1 5,400
1
5,400
Special representative
1 6,000
1
6,000
Office manager
Grade 15. Rate of $5,200:
1 5,000
1
1 5,200
5.000
Special representative
1 5,200
1
1 5,200
5,200
Counsel
1 5,100
1
1 5,150
5,100
Office counsel
7 4,900
5 5,020
4,900
7
Assistant manager
2 4,900
5,000
3 5,000
3
Manager
4,808
26 4,808
36 4,882
26
Examiner
4,828
7 4,857
7 4,828
7
Attorney
Grade 14. Rate of $4,500:
1
1 4,500
4,500
1 4,500
Manager
1
1 4,500
1 4,300
4,300
Special representative
9
4,313
9 4,313
4,400
Attorney
1
4,300
1 4,300
4,400
Appraiser
5
4,282
4,240
5 4,240
Assistant manager
4,270
44 4,270
44
52 4,291
Examiner
Grade 13. Rate of $4,000:
1
1 4,000
1 4,000
4,000
Assistant manager
16
16 3,918
18 3,904
3,918
Attorney
_.
2 8,900
Field representative
3,792
3,792
103 3,810
Examiner
3,968
3,968
4 3,763
Appraiser. __
Grade 12. Rate of $3,600:
2 3,600
2
3,600
1 3,600
Appraiser
16 3,456
16
3,456
15 3,486
Attorney
3,434
170
170 3,434
168 3,470
Examiner
3,325
3,322
3,322
7
Field representative.._
Grade 11. Rate of $3,200:
10
10 3,040
3,040
9 3,154
Attorney
15
15 3,000
3,000
13 3,130
Field representative..
_.
3,087
135
2,974
135
122
2,974
Examiner
1 3,100
Appraiser
Grade 10. Rate of $2,900:
2,883
2
2 2,700
2,700
Attorney
2,865
7
2,700
7 2,700
Field representative
2,692
109
109 2,692
120 2,790
Examiner
2,700
1
1 2,700
1 2,800
Office counsel
_.
2,395
147
147 2,395
140 2,466
Grade 9. Rate of $2,600
,
2,172
2,090
107
107 2,090
107
Grade 8. Rate of $2.300.
1,900
43
43 1,900
75 1,957
Grade 7. Rate of $2,000
1, 750
192
192 1, 750
207 1,760
Grade 6. Rate of $1,800
1,500
353
353 1,500
409 1, 553
Grade 5. Rate of $1,620
1,351
315
315 1,351
497 1,392
Grade 4. Rate of $1,440
1,196
522
522 1,196
407 1,230
Grade 3. Rate of $1,260
1,022
239
239 1,022
179 1,043
Grade 2. Rate of $1,080
780
777
777
67
67
39
Grade 1. Rate of $840
Within-grade promotions—net cost (see
19,084
analysis below)
Total permanent, field.
Deduct:
Delays in filling new positions
Delays and lapses, fiscal years 1942, 1941.
2,738
2,864
2,738
5,698,160
6,252, 581
5,698,160
82, 475
1, 410,065
37,510
6,170,106
107, 600
Total, departmental and field
Deduct nonadministrative expenses
01
Personal services (net)
_._
02
0222
05
06
07
08
10
Supplies and materials
Periodicals and newspapers
Communication service
Travel expense
Transportation of things
Printing, binding, etc
Furnishing of heat, light, power,
water, and electricity
5,896. 090
4, 523, 535
11,829,130
5,111,000
10, 456, 575
3,838,751
6, 978, 562
6,718,130
6,617, 824
162, 300
1,500
155,000
230.000
40,000
90,000
137,220
1,500
135,000
200,000
30, 000
75,000
142,523
960
143,160
218,949
31,730
85, 392
20,000
20,000
18, 455
OTHER OBLIGATIONS
Total other obligations.
$775,000
20,000
120,000
195,000
1, 295,000
$775, 000
20,000
110, 000
185,000
1, 270,000
$754, 673
16, 460
109, 911
184, 785
1, 289, 086
135,000
50,000
125,000
35,000
117,326
11, 029
3, 288, 800
3,118, 720
3,124, 439
Grand total obligations
Transferred to—
"Administrative expense, Federal Loan
Agency"
"Salaries, Office of Treasurer of United
States"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"United States official mail and messenger
service, Post Office Department (general fund)"
10,267,362
9, 836,850
9, 742, 263
Net total obligations
Unobligated balance of authorization
Payable from collections and sale of obligations
+54, 200
+40, 580
+38, 000
+12, 730
+12, 400
+15, 237
+500
+400
+359
+250
+250
+250
+200
+250
+200
10,335, 292
9,890, 680
9,797, 689
52, 311
-10,335,292
- 9 , 890,680
- 9 , 850, 000
+1,380
Total estimate or appropriation..
Analysis of within-grade promotiovs under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884?
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
2,272
to be made
1,525
$180,340
$133,260
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
49,223
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
nonadministrative expenses
__
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative). _
229, 563
133, 260
72, 400
84, 037
27,961
98, 910
49, 223
30,292
Emergency Fund for the President, War {Allotment to Reconstruction
Finance Corporation) —
4,288,095
235, 440
13, 464, 562
6,486,000
All personal services, field-
5, 660, 650
235,440
6,277. 706
Net permanent, field.
Temporary employees
Rent
Repairs and alterations
Special and miscellaneous
Outside professional service
Custodians (Federal Reserve Bank)_.
Furniture and fixtures (Reconstruction Finance Corporation)
Furniture and fixtures (custodian)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
07 Transportation of things...
13 Special and miscellaneousTotal obligations
1941 balance available in 1942
1941 contract authorization appropriated
for in 1942
Allotted from "Emergency fund for the
President, War"
Total estimate or appropriation-
$9,520,454
43,700
$4, 000, 000
2,404, 546
31, 300
9, 564.154
- 9 , 564,154
6, 435,846
+9, 564,154
+12, 000, 000
-12,000,000
- 1 2 , 000, 000
-4,000,000
143
FEDERAL LOAN AGENCY
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
RECONSTRUCTION FINANCE CORPORATION
For purchase
Appropriation
Number
Allowance
Number (estimated)
Net cost
of new
cars
Administrative expenses, Reconstruction Finance Corporation.
Do
_.
Total
maintenance,
repair, and
operation,
all cars
$600
1
Gross
cost
Old vehicles to be
exchanged
Old
vehicles
still to
be used
2
New vehicles (motor unless otherwise indicated)
180
1
Total
Total, Federal Loan Agency, general account:
Estimate 1943, $1,750,938
Appropriated 1942, $1,500,000
230
4
Do
Public purpose and users
Used by members of the Board of Directors.
Used to transport personnel to and from the Commerce Building and Federal Home Loan Bank Board Building.
Used by Administrator of the Federal Loan Agency.
1,010
Total, Federal Loan Agency, trust accounts:
Estimate 1943, $8,700
Appropriated 1942, $4,000
Revised 1942, $6,800
FEDERAL SECURITY AGENCY
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1942
Appropriations, Budget estimates, Increase (+) or
1942 (revised)
1943
decrease (—)
Bureau or subdivision
G E N E R A L AND SPECIAL ACCOUNTS
Annual appropriations:
Office of the Administrator
Traveling expenses, Federal Security Agency
Printing and binding, Federal Security Agency
American Printing House for the Blind
Civilian Conservation Corps
Columbia Institution for the Deaf
Food and Drug Administration
Freedmen's Hospital
Howard University
National Youth Administration
Office of Education
Public Health Service
Saint Elizabeths Hospital
Social Security Board
$1, 524, 832
1,775,000
1,000, 000
115,000
246,960,000
142, 000
2,441,915
707,005
785, 600
151, 767,000
127, 806, 716
37, 551, 458
1,282, 605
445,767, 445
1,019, 626, 576
10, 000
9, 550,000
1,029,186, 576
760,994,084
$11,800
88,000
255,000
-13,781
+18,000
20, 380, 581
__.
-268,192,492
$20,030,000
11,800
101,781
237,000
Total, general and special accounts
751,434,084
10,000
9, 550,000
Total, annual appropriations, general account
Permanent appropriations:
American Printing House for the Blind
Office of Education
170, 530,300
41,147, 220
1,418,300
529, 207, 270
-246,960,000
+26,000
+41,065
+47, 305
-21,600
-151,767,000
+42,723, 584
+3, 595,762
+135, 695
+83,439,825
354,800
-20,025,781
$1, 702,800
2,096,104
1,047,800
115,000
168,000
2, 482,980
754, 310
764,000
+$177,968
+321,104
+47,800
-268,192,492
TRUST ACCOUNTS
Civilian Conservation Corps
Food and Drug Administration
Public Health Service
St. Elizabeths Hospital
Total, trust accounts
-$20,030,000
NOTE.—Appropriations for 1942 are exclusive of $1,335,000 for public works, included 'in General Public Works
Program. (See p. 254.)
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
Salariest Office of Administrator, Federal Security Agency—Con.
OFFICE OF THE ADMINISTRATOR
For salaries under the Office of the Administrator as follows:
Salaries, Office of Administrator, Federal Security Agency—
For the Office of the Administrator, [$127,500] $173,700:
Provided, That of the sum herein appropriated the Administrator
may expend not to exceed $2,500 for temporary employment of
persons, by contract or otherwise, for special services determined
necessary by the Administrator, without regard to section 3709 of
the Revised Statutes, and the civil-service and classification laws
(53 Stat. 561, 1423, 1431; 55 Stat. 471).
Estimate 1943, $173,700
Appropriated 1942, $129,237
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Administrator
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $12,000
1 $12,000
Posi- Av.
tions salary
1
$12,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service- Posi- Av.
Continued.
tions salary
Grade 15. Range $8,000 to $9,000:
Assistant Administrator
$9,000
Executive assistant to the
Administrator
8,500
Grade 14. Range $6,500 to $7,500:
Assistant to Administrator___
6,500
Special assistant to Administrator
6,500
Budget officer
6,500
Grade 13. Range $5,600 to $6,400:
5,600
Assistant to Administrator__.
Special assistant to Administrator
Budget officer
Assistant budget officer
1
5,600
Grade 12. Range $4,600 to $5,400:
Administrative assistant
1
4,600
Posi- Av.
tions salary
1
$9,000
1
8,500
1
6,500
2
1
1
-10
Av.
tions
salary
1
$9,000
1
8,500
1
6,500
6,000
2
6,000
5,600
5,600
1
1
5,600
5,600
145
405000—41-
Posi-
146
THE BUDGET, 1943
Salaries, Division of Personnel Supervision and Management, Federal
Security Agency—Continued.
Salaries, Office of Administrator•, Federal Security Agency—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service- Posi- Av.
Posi- Av.
Posi- Av.
Continued.
tions salary tions salary tions salary
Grade 11. Range $3,800 to $4,600:
Investigator.
4 $3,850
3 $3,8662
$3,900
Administrative assistant
1
3,800
1
3,800
Section chief
1
3,800
Grade 9. Range $3,200 to $3,800:
Investigator
1
3,200
Grade 8. Range $2,900 to $3,500:
Secretary to Administrator
1
2,900
1
2,900
1
2,900
Grade 7. Range $2,600 to $3,200:
Junior fiscal inspector
1
2,600
Junior administrative assistant _
_
_ 1
2,600
Grade 6. Range $2,300 to $2,900. __
3
2,300
4
2,300
4
2,300
Grade 5. Range $2,000 to $2,600
2 2,100
2 2,100
2
2,100
Grade 4. Range $1,800 to $2,300
._
7
1,800
9.7 1,800
7
1,837
Grade 3. Range $1,620 to $2,040
4
1,680
3
1,620
6. 7 1, 650
1
1,440
Grade 2. Range $1,440 to $1,860
1
1,440
1.9 1,440
Professional service:
Grade 8. Range $8,000 to $9,000:
Director of research
_
1
8,000
1
8,000
1
8,000
Grade 7. Range $6,500 to $7,500:
Administrative consultant
1
6,500
1
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Coordinator...
1
5,600
Within-grade promotions—net cost (see
analysis below)
3, 225
1,737
Total permanent, departmental
46.3
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
173,103
33
4,403
127,897
31
120, 760
3,660
3,623
Net permanent, departmental
Temporary employees, departmental
168, 700
5,000
124, 237
5,000
117,137
2,270
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
173, 700
129, 237
119, 407
3,233
173. 700
129, 237
122, 640
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo_
. _ __
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal vear costs. . . _ _._ . . . . . __
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
17
$2,060
19
$2.890
1.737
1,153
2.890
4,950
1,000
725
1,153
3,225
1,737
Appropriated 1942, $437,343
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Employee counselor
I
I
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,200
458,005
2,000
Posi- Av.
tions salary
1
$3,200
415, 443
3,800
397, 363
7,870
460, 005
All personal services, departmental. _.
NOTE.—Estimate excludes $2,160 appropriated under this title for 1942, transferred to
and consolidated under "Salaries, Office of Surgeon General, Public Health Service."
By objects
Professional service—Continued.
Posi- Av. Posi- Av.
Posi- Av.
Grade 2. Range $2,600 to $3,200:
tions salary tions salary tions salary
Assistant employee counselor
1 $2,600
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
D irector of personnel
1 $7,000
1
7,000
1
$7,000
Grade 13. Range $5,600 to $6,400:
Assistant director of personnel. __ _ _
1
5,600
1
5,600
1
5,600
Grade 12. Range $4,600 to $5,400:
D irector of training
1
4,800
1
4,800
1
4,800
Chief, classification section. __
1
4,600
1
4,600
1
4,600
Chief, analysis section. ..
1
4,800
1
4,800
1
4,800
Chief, placement section
1
4,600
1
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Assistant chief, analysis section
1
3,800
1
3,800
1
3,800
Personnel officer (Baltimore).
1
3,800
1
3,800
1
3,800
1
3,800
Executive placement officer..
1
3,800
Principal personnel assistant.
Grade 10. Range $3,500 to $4,100:
Chief, appointment and pay1
4,100
roll section
1
4,100
1
4,100
Grade 9. Range $3,200 to $3,800:
Classification investigator
1
3,200
1
3,200
Senior personnel assistant
8
3,212
4
3,200
4
3,200
Chief, clerical placement
1
3,300
1
3,300
Chief, placement (old-age and
survivors insurance) _ _
1
3,200
1
3,200
Placement officer (Baltimore).
1
3,200
1
3,200
Employee counselor
1
3,200
Grade 8. Range $2,900 to $3,500:
Supervisor, appointment unit1
2,900
1
3,300
1
3,300
Administrative assistant (Public Health Service unit)
1
3,000
1
3,000
1
3,000
Grade 7. Ranee $2,600 to $3,200:
Assistant chief, placement
(old-age and survivors insurance)
1
2,600
1
2,600
Assistant employee counselor..
1
2,600
1
2,600
Assistant placement officer
1
2,600
Junior administrative assist1
2,600
ant
1
2,600
1
2,600
5
2,600
Personnel assistant
5
2,600
3
2,600
2.9 2,535
Grade 6. Range $2,300 to $2,900
2
2,650
2
2,650
Grade 5. Range $2,000 to $2,600
22.8 2,045
24
2,045
20
2,035
Grade 4. Range $1,800 to $2,160
16. 8 1,841
17
1,842
15
1,840
Grade 3. Range $1,620 to $1,980
54.8 1,638
50
1,640
48
1,640
Grade 2. Range $1,440 to $1,800
78
1,478
75
1,480
73
1,482
Grade 1. Range $1,260 to $1,620
37
1,260
24
1,260
27
1,260
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,000
1
2,000
1
2,000
Grade 5. Range $1,800 to $2,160
2
1,800
3
1,800
3
1,800
Grade 4. Range $1,620 to $1,980
4
1,710
3
1,740
3
1,740
Custodial service:
_..
Grade 3. Range $1,200 to $1,500
1
1,200
Grade 2. Range $1,080 to $1,380
1
1,200
1
1,200
Within-grade promotions—net cost (see
analysis below)
2,343
4,975
250.3
228
Total permanent, departmental
219
461, 500
424, 203
402,260
Deduct:
3,495
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941...
8,760
4,897
Net permanent, departmentalTemporary employees, departmental.._ _
Salaries, Division of Personnel Supervision and Management, Federal
Security Agency—
For the Division of Personnel Supervision and Management,
[$435,0003 $475,400 (53 Stat. 561, 1428, lJfil; 55 Stat. 471).
Estimate 1943, $475,400
PERSONAL SERVICES, DEPARTMENTAL—COn.
419, 243
405, 233
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant placement officer
(Baltimore)
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160_
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Subprofessional service:
Grade 5. Range $1,800 to $2,160.
Grade 4. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941__
Net permanent, field
01
Personal services (net)...
1
2
1
2,700
2,000
1,800
1
3
1,800
1,650
1
1
1
1
1
2,700
2,000
1,800
1,620
1,500
1
1
1
1
1
2,700
2,000
1,800
1,620
1,500
4
1,650
4
1,650
9
16,220
9
16,220
145
8
15,395
280
280
15, 395
15, 940
15, 940
475,400
435,183
421,173
147
FEDERAL SECURITY AGENCY
Salaries, Division of Personnel Supervision and Management, Federal
Security Agency—Continued.
Salaries, Chief Clerk's Division, Federal Security Agency—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to "Salaries, Office of Surgeon
General, Public Health Service"
+$2,160
$475,400
437, 343
423, 333
8,962
475, 400
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
+$2,160
437, 343
432, 295
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Received by transfer from—Continued.
"Salaries and expenses, National Youth
Administration". ._
__
_
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation........
Analysis
- $ 2 , 520
-$2,760
$298,900
251, 450
245, 983
7,500
298,900
251, 450
253, 483
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made_. .
_______ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field .. ._
_
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)._
117
$8,640
98
1. Total cost for full fiscal year of promo__ .
tions to be made _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)__
$8,030
2, 343
3,187
95
$6,060
74
$4,900
450
1,950
8,460
4,900
2,760
2,500
3,187
2,865
1,950
2,343
7. Net additional cost (cumulative)..
2,835
450
8,030
4,800
2,500
4,250
5,120
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Clerical, administrative, and fiscal service:
tions salary tions salary tions salary
Grade 13. Kange $5,600 to $6,400:
Chief clerk_
__
1
$5,600
1
$5,600
1
$5,600
Grade 10. Range $3,500 to $4,100:
Chief, publications section
1
3,500
1
3,500
3,500
1
Grade 9. Range $3,200 to $3,800:
Assistant chief clerk
__
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant to chief clerk
1
2,700
1
2,700
1
2.700
Assistant chief, publications
section
1
2,600
1
2,600
1
2,600
Chief, tabulating section
1
2,600
1
2,600
1
2,600
Chief, duplicating unit
1
2,600
1
2,600
1
2.600
Grade 6. Range $2,300 to $2,900
2
2,350
2
2,350
2
2,350
Grade 5. Range $2,000 to $2,600__
6
2,033
7
2,029
6
2,033
Grade 4. Range $1,800 to $2,160 _ _
6.1
1,830
11
1,816
8
1,826
Grade 3. Range $1,620 to $1,980
20
1,675
27
1,630
26
1,636
Grade 2. Range $1,440 to $1,800 _ _
87
1,470
76. 4 1, 497
83
1,492
Grade 1. Range $1,260 to $1,620
39
1,280
40. 7 1, 322
36
1,285
Custodial service:
Grade 6. Range $1,680 to $2,040
1
1,680
1
1,680
1
1,680
Grade 4. Range $1,320 to $1,680
1
1,320
1
1,320
1
1,320
Grade 3. Range $1,200 to $1,500
3
1,245
3
1,240
3
1,240
Grade 2. Range $1,080 to $1,380
5
1,119
4
1,139
5
1,280
Within-grade promotions—net cost (see
analysis below)
2,835
450
177 277,310
Salaries, Office of General Counsel, Federal Security Agency—
For the Office of the General Counsel, [$600,000] $646,300
(53 Stat. 561, 1423, 1431; 55 Stat. 471).
Estimate 1943, $646,300
Appropriated 1942, $608,802
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
By objects
Total permanent, departmental- _ _ 190 298,664
Deduct:
Delay in filling new positions
•
2,194
Delays and lapses, fiscal years 1942,1941
No. Amount No. A m o u n t No. Amount
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
14,170
NOTE.—Estimate includes amounts transferred from the following appropriations:
"Salaries, Offices of the Social Security Board," $16,620; "Salaries, Office of the Surgeon
General, Public Health Service," $1,500; and "Salaries and expenses, National Youth
Administration," $2,520.
166. 2 260, 613
7,800
3,275
_
296, 470
2,430
269, 510
2,580
257, 338
7,712
01
Personal services (net)
Received by transfer from—
"Salaries, Offices of the Social Security
Board"
"Salaries, Office of Surgeon General, Public Health Service"
298, 900
272,090
265, 050
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
Salaries, Chief Clerk's Division, Federal Security Agency—
For the Chief Clerk's Division, [$251,000] $298,900 (53 Stat.
561, 1423, 1431; 55 Stat. 471).
Estimate 1943, $298,900
Appropriated 1942, $251,450
Net permanent, departmental
Temporary employees, departmental
Departmental
-16,620
-14,807
-1,500
-1,500
Professional service:
Grade 8. Range $8,000 to $9,000:
General counsel
Grade 7. Range $6,500 to $7,500:
Assistant general counsel
Grade 6. Range $5,600 to $6,400:
Principal attorney _ _
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney.
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
_
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions salary
$8,000
1
$8,000
1
$8,000
5.9
6,583
6
6,583
6
6,583
9
5,711
8
5,725
9
5,711
17
4,694
15
4,707
18
4,744
1
19
3,833
17
3,835
17
3,835
15
3,267
15
3,267
20
3,270
18
15
2,639
2,048
18
15
2,639
2,047
17
7
2,624
2,086
1
2,9pO
1
2,900
1
2,900
1
2
9
5
49
10
5
2,600
2,400
2,022
1,800
1,657
1,440
1,260
1
2
9
5
46
10
5
2,600
2,400
2,022
1,800
1,660
1,440
1,260
1
1
10
2
51
7
7
2,600
2,500
2,030
1,800
1,666
1,440
1,260
1,080
1
1,080
1
1,080
1
6,752
12, 597
182.9
175
531,159
Deduct:
Delay in filling new positions
_ _
Delays and lapses, fiscal years 1942, 1941
176
510,940
498, 712
2,709
5,216
Net permanent, departmental
31,146
493,496
528,450
479, 794
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Regional attorney
Grade 5. Range $4,600 to $5,400:
Regional attorney
6
5,600
6
5,600
4
5,600
6
4,800
6
4,800
8
4,850
148
THE BUDGET, 1943
Salaries, Office of General Counsel, Federal Security Agency—Con.
Miscellaneous Expenses, Office of Administrator, Federal Security
Agency—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 4. Range $3,800 to $4,600:
Field attorney
Grade 3. Range $3,200 to $3,800:
Associate field attorney
Grade 2. Range $2,600 to $3,200:
Assistant field attorney
Within-grade promotions—net cost
analysis below)
Posi- Av.
tions salary
11
$3,909
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
11
3,200
1
2
2,600
2
(see
Posi- Av. Posi- Av.
tions salary tions salary
1
$3,909
9
$3,844
3,200
3
3,200
2,600
3
2,600
27
113,200
3,450
26 116,450
1,144
Net permanent, field
5,484
117, 850
115, 306
107, 716
646, 300
608,802
587, 510
646,300
608,802
646, 300
01
Personal services (net)
Received by transfer from "Civilian Conservation Corps"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
608,802
- 5 , 200
582,310
17, 630
599,940
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_._
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) .__
No. Amount No. Amount No. Amount
99
$8,940
105 $14,630
8,802
5,828
23, 570
14,630
3,300
4,223
5,828
16,047
8,802
Total, personal services, Office of Administrator:
Estimate 1943, $1,594,300
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
+$33,620
$108,500
$98,000
101,504
3,057
108,500
98,000
104, 561
2,050
26 117,850
Transferred to "Traveling expenses, Federal
Security Agency"
Appropriated 1942, $1,426,832
The appropriation in this title for traveling expenses shall be
available for the Office of the Administrator in an amount not to
exceed $1,500 for expenses of attendance at meetings or conventions
concerned with the work of the Federal Security Agency, when
specifically authorized by the Federal Security Administrator; and
not to exceed $1,000 for payment^, when specifically authorized by
such Administrator,] of actual transportation expenses and not to
exceed $10 per diem in lieu of subsistence of persons serving while
away from their homes, without other compensation, in an advisory
capacity to the Federal Security Agency.
Traveling Expenses, Federal Security Agency—
Traveling expenses, Federal Security Agency: For traveling
expenses (not appropriated for elsewhere) for the Federal Security
Agency and all bureaus, boards, and constituent organizations
thereof, including actual transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving, while away from their homes, without other compensation, in an advisory capacity to the Federal Security Agency
[when approved by the Federal Security Administrator]; expenses,
when specifically authorized by [such] the Federal Security Administrator, of attendance at meetings concerned with the work
of the Federal Security Agency; and reimbursement, at not to
exceed 3 cents per mile, for travel performed by employees of the
Federal Security Agency in privately owned automobiles and within
the limits of their official stations, when engaged in the investigation of claims or the furnishing or securing of information concerning claims or wage records under title II of the Social Security
Act, as amended (42 U. S. C. [301-1305), $1,775,000: Provided,
That any amounts transferred to this appropriation from other
appropriations of the Federal Security Agency shall be expended
in accordance with the provisions of the appropriations from
which transferred] 401-409), $2,096,104 (53 Stat. 561, 1423, 1431;
54 Stat, 1234; 55 Stat. 471).
Estimate 1943, $2,096,104
Appropriated 1942, $1,775,000
NOTE.—Estimate includes appropriations transferred from the following appropriations: "Salaries and expenses, vocational education, Office of Education," $50,100;
''Salaries and expenses, vocational rehabilitation, Office of Education," $15,050; "Mis-
Miscellaneous Expenses, Office of Administrator, Federal Security
Agency—
Miscellaneous expenses, Office of Administrator: For miscellaneous expenses of the Office of the Administrator in the District of
Columbia and elsewhere (except travel and printing and binding);
transfer of household goods and effects, as provided by the Act of
October 10, 1940 [(Public, Numbered 839) ] , and regulations promulgated thereunder; purchase and exchange of lawbooks, other
books of reference, and periodicals; library membership fees or dues
in organizations which issue publications to members only or to
members at a lower price than to others, paj^ment for which may
be made in advance; and purchase (including exchange), operation,
maintenance, and repair of motor-propelled passenger-carrying
vehicles, [including not to exceed $1,800 for one for the use of the
Administrator, $98,000] $108,500 (53 Stat. 561, 1423, 1431; 55 Stat.
471).
Estimate 1943, $108,500
Appropriated 1942, $98,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
04
05
1115
12
1380
30
Supplies and materials
Storage and care of automobiles.
_
Communication service
Rental of equipment
Repairs and alterations
Special and miscellaneous expenses...
Equipment
$32, 540
$28, 275
15,000
40,000
13, 639
37,000
300
$5,508
110
1,006
37,998
90
2,410
17, 500
2,436
15,600
23,172
total obligations
108,500
98,000
67,884
750
300
750
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Travel expenses
_
Received by transfer from—
"Miscellaneous expenses, Office of Administrator, Federal Security Agency" _
"Salaries and expenses, vocational education, Office of Education"
"Salaries and expenses, vocational rehabilitation, Office of Education",
"General expenses, Office of Education" _
"Library service and research, Office of
Education"
"Study of higher education for Negroes,
$2,096,854
-33,620
-48,027
-15,050
-16,056
-13,812
-1,125
-1,200
-505
-128,230
—750
-1,000
-697
-12,140
-24,047
- 3 5 , 600
-69,711
"Preventing the spread of epidemic diseases, Public Health Service"
$1,910,464
-50,100
Office of Education"
"Salaries and expenses, Food and Drug
Administration, Federal Security
Agency"
___ __ ___
"Miscellaneous expenses, Freedmen's
Hospital, Federal Security Agency"
"Miscellaneous and contingent expenses,
Public Health Service"
"Foreign quarantine service, Public
Health Service".. " P a y of personnel and maintenance of
hospitals, Public Health Service"
$2,066,220
-17,300
-14,961
149
FEDERAL SECURITY AGENCY
Traveling Expenses, Federal Security Agency—Continued.
Printing and Binding, Federal Security Agency—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Keceived by transfer from—Continued.
"Interstate quarantine service, Public
Health Service"
"Expenses, Division of Venereal Diseases,
Public Health Service"
"Expenses, Division of Mental Hygiene,
Public Health Service''
"Disease and sanitation investigations,
Public Health Service"
"Maintenance, National Cancer Institute, Public Health Service''
"Miscellaneous expenses, Social Security
Board"
. _
"Salaries and expenses, National ^mstitute of Health, Public Health Service""Saint Elizabeths Hospital, Federal
Security Agency"
Estimated savings and unobligated balance.
Total estimate or appropriation
- $ 8 , 500
-$36,000
- 4 0 , 893
-142,605
- 1 4 9 , 690
-14,825
- 1 1 , 700
-10,281
-1,465,703
-1,655
-1,000
$2,096,104
-400
164, 749
1, 775,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
Office of the Administrator
Office of Education
Food and Drug Administration
Freedmen's Hospital
Public Health Service
Social Security Board
Saint Elizabeths Hospital
__ _
$38,930
91,800
128,230
750
391, 581
1,444, 563
1,000
$36, 246
82,960
128, 230
1,000
351,081
1,465, 703
1,000
$29,550
79, 525
122,435
697
367,038
1,310,819
400
Total obligations
Received by transfer from—
"Miscellaneous expenses, Office of Administrator, Federal Security Agency".
"Salaries and expenses, vocational education, Office of Education"
"Salaries and expenses, vocational rehabilitation, Office of Education"
"General expenses, Office of Education"..
"Library service and research, Office of
Education"
- ___
"Study of higher education for Negroes,
Office of Education"
__
"Salaries and expenses, Food and Drug
Administration, Federal Security
Agency"
"Miscellaneous expenses, Freedmen's
Hospital, Federal Security Agency"
"Miscellaneous and contingent expenses,
Public Health Service"
- "Foreign quarantine service, Public
Health Service"
"Pay of personnel and maintenance of
hospitals Public Health service"
"Preventing the spread of epidemic
diseases, Public Health Service"
"Interstate Quarantine Service, Public
Health Service"
"Expenses, Division of Venereal Diseases,
Public Health Service"
"Expenses, Division of Mental Hygiene,
Public Health Service"
"Disease and sanitation investigations,
Public Health Service"
"Maintenance, National Cancer Institute, Public Health Service"
"Miscellaneous expenses, Social Security
Board"
"Salaries and expenses, National Institute of Health, Public Health Service".
"Saint Elizabeths Hospital, Federal
Security Agency"
Estimated savings and unobligated balance.
2,096,854
2,066, 220
1,910,464
Total estimate or appropriation
2,096,104
_.
-33,620
-50,100
-48,027
-15,050
-16,056
-13,812
-1,125
-1,200
-505
-128,230
-1,000
-697
-12,140
-750
24,047
—35,600
-69,711
-17,300
—14,961
- 8 , 500
-36,000
-40,893
$626,690
1,300
419,810
$683,818
1.650
388, 782
$602, 746
1,215
354, 615
1, 047,800
1,074, 250
958,576
-15,000
-19,279
-4,000
-895
- 2 , 621
- 2 , 500
-784
-19,250
-55,110
- 2 3 , 500
- 2 6 , 873
-10,000
-13,740
+44,000
1, 047,800
1,000, 000
883, 274
275, 990
1, 047,800
1, 000, 000
1,159, 264
$22 000
77, 590
24,340
165,193
4,200
754,477
$19, 680
71, 590
18, 840
122, 290
3,210
838, 640
$3, 000
76, 579
14,527
174. 269
3,000
687,201
1, 047,800
1, 074, 250
958, 576
-15,000
-19,279
B Y PROJECTS OF FUNCTIONS
1.
2.
3.
4.
5.
6.
Offioft of Administrator
Office of Education
Food and Drug Administration.
Public Health Service
Saint Elizabeths Hospital
Social Security Board
_
Total obligations
._
_
Received by transfer from—
"Salaries and expenses, vocational education, Office of Education"
"Salaries and expenses, vocational rehabilitation, Office of Education"
"Library service and research, Office of
Education" _
_
"Study of higher education for Negroes,
Office of Education"
"Disease and sanitation investigations,
Public Health Service"
"Expenses, Division of Venereal Diseases,
Public Health Service"
"Maintenance, National Cancer Institute, Public Health Service"
Transferred for stationery to "Miscellaneous and contingent expenses. Public
Health Service"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
-4,000
-895
-2,621
- 2 , 500
-784
-19,250
-55,110
- 2 3 , 500
-26,873
-10,000
-13.740
+44,000
1,047,800
1,000, 000
883, 274
275,990
1,047,800
1,000,000
1,159, 264
-142,605
-149,690
-14,825
-11,700
FEDERAL SECURITY AGENCY
-1,465,703
-1,655
-1,000
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
-400
164, 749
1,775,000
Appropriated 1942, $1,000,000
NOTE.—Estimate includes appropriations transferred from the following appropriations: "Salaries and expenses, vocational education, Office of Education," $15,000: "Salaries and expenses, vocational rehabilitation, Office of Education," $4,000; "Disease and
sanitation investigations, Public Health Service," $19,250; "Expenses, Division of Venereal Diseases, Public Health Service," $23,500; and "Maintenance, National Cancer
Institute, Public Health Service," $10,000.
02 Printed forms and letterheads
07 Transportation of things
08 Printing and binding _
Total obligations
Received by transfer from—
"Salaries and expenses, vocational education, Office of Education"
"Salaries and expenses, vocational rehabilitation, Office of Education"
"Library service and research, Office of
Education" . . .
______
"Study of higher education for Negroes,
Office of Education"
"Disease and sanitation investigations,
Public Health Service"
"Expenses, Division of Venereal Diseases,
Public Health Service"
"Maintenance, National Cancer Institute, Public Health Service"
Transferred for stationery to "Miscellaneous
and contingent expenses, Public Health
Service"
Net total obligations .
Estimated savings and unobligated balance.
Total estimate or appropriation
Statement required by the Legislative Branch Appropriation Act, 194.2 (55 Stat. 464), showing amounts for printing and binding and the total cost of all work produced on the multilith, multigraph, and other similar equipment which are included as a part of estimates
other than the general estimate for printing and binding
-10,281
Printing and Binding, Federal Security Agency—
Printing and binding, Federal Security Agency: For printing and
binding (not appropriated for elsewhere) for the Federal Security
Agency and all bureaus, boards, and constituent organizations
thereof, [$1,000,000: Provided, That any amounts transferred to
this appropriation shall be expended in accordance with the provisions of the sections wherein such funds were appropriated]
$1,047,800 (53 Stat. 561, 1423, 1431; 54 Stat. 1234; 55 Stat. 471-472).
Estimate 1943, $1,047,800
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding
Office of Defense Health and Welfare Services: Emergency Fund for the President,
War (allotment to Federal Security
Agency, Office of Administrator) and
salaries and expenses, Office for Emergency Management (transfer to Federal
Security Agency, Office of Administrator).
Cooperative vocational rehabilitation, residents of the District of Columbia, Office of
Education
Vocational education, defense workers,
Office of Education
Education and training, defense workers,
Office of Education (national defense)
Salaries and expenses, office of Education
(national defense)
Working fund, Federal Security Agency,
Office of Education (emergency management)
Emergency relief, Federal Security Agency,
Office of Education, Federal nonconstruction projects (transfer from Work Projects
Administration)
$41,900
$35
$7,632
35
103
5,000
25,800
33,000
114, 560
12, 500
1,556
150
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
muUigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding—Continued
Salaries and Expenses, Office of Education (National Defense) (Transfer to Office of Administrator)—Continued.
Obligations
FEDERAL SECURITY AGENCY—Continued
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi-
Printing and binding—Continued
Emergency health and sanitation activities,
Public Health Service (natioral defense) . .
Salaries and expenses, Public Health Service (national defense)
__
Selecting, testing, and placement, defense
workers, Social Security Board (national
defense)
_ __ __
_ _
$26,000
$22, 500
2,000
1,900
$6, 964
140,000
50,000
193,835
166,835
130,815
14,000
14,000
13, 282
3,875
3,875
3,875
2,850
9,000
1,850
15, 500
1,584
60
Total, printing and binding
32
60
37
Duplicating
Miscellaneous expenses, Office of Administrator, Federal Security Agency
..
Salaries and expenses, Food and Drug Administration, Federal Security Agency
Salaries and expenses, National Youth Administration
.
General expense's, Office of Education
Study of higher education for Negroes,
Office of Education
Library service and research, Office of Education
Salaries and expenses, forum advisory service, Office of Education
Salaries and expenses, vocational education,
Office of Education
Salaries and expenses, vocational rehabilitation, Office of Education
Cooperative vocational rehabilitation, residents of the District of Columbia, Office
of Education
.
Vocational education, defense workers,
Office of Education
Education and training, defense workers,
Office of Education (national defense)
Salaries and expenses, Office of Education
(national defense)
Disease and sanitation investigations, Public Health Service
_ _
Emergency health and sanitation activities,
Public Health Service (national defense)
Salaries and expenses, Public Health Service (national defense)
Expenses, Division of Venereal Diseases,
Public Health Service
Miscellaneous and contingent expenses,
Public Health Service
St. Elizabeths Hospital, Federal Security
Agency
Miscellaneous expenses, Social Security
Board
60
Total permanent, departmental
Deduct:
Delay in filling new positions.
Delays and lapses, fiscal year 1941. _ _ .
Net permanent, departmental
Temporary employees, departmental
01
300
3,000
2,900
1,000
338
60
43
60
02
05
06
1115
30
1,992
100
12,000
12,000
9,318
1,625
1,625
100
100
47
128,160
5,000
5,000
150
150
144
185,000
179, 500
41 111,420
$1,660
1,440
1,260
5,400
3,200
2,600
32
56,840
34,141
126,270
5,100
111,420
3,000
22, 699
131, 370
114, 420
22,699
4,800
2,500
26, 700
2,280
2,350
3,000
121
19, 300
2,280
1,000
279
115
6,236
Personal services (net)
Supplies and materials.
C ommunication service.
Travel expenses
Rental of equipment
Equipment
...
38, 630
25, 580
6,751
Grand total obligations
Received by transfer from—
"Salaries and expenses, Office of Education (national defense)"
-__
"Vocational education, defense workers,
Office of Education"
Estimated savings and unobligated balance-
170,000
140,000
29, 450
-170,000
-140,000
-37,500
-10,000
18,050
232,730
226, 775
Grand total
424, 305
399, 565
Selecting, Testing, and Placement, Defense Workers, Social Security
Board (National Defense) (Transfer to Office of Administrator)—
170, 355
230,470
357, 590
In order that the Administrator may effectuate reorganization
plans submitted and approved pursuant to the Reorganization Act
of 1939, he may transfer to the foregoing appropriations under this
title from funds available for administrative expenses of the constituent units of the Federal Security Agency such sums as represent
a consolidation in the Office of the Administrator of any of the
administrative functions of said constituent units: Provided, That
no such transfer of funds shall be made unless the consolidation of
administrative functions will result in a reduction of administrative
salary and other expenses and such reduction is accompanied by
savings in funds appropriated to the Federal Security Agency, which
savings shall not be expended for any other purpose but shall be
impounded and returned to- the Treasury.
Salaries and Expenses, Office of Education (National Defense) (Transfer to Office of Administrator)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
1
5,600
Posi- Av.
tions salary
2,300
2,000
1,800
11
1
2
1
$5, 600
1
1
3
2
$2,000
1,620
1,440
1,260
3
1,260
1
3,200
1
3,200
1
3,600
5.9
5
2,600
2,000
8
13,660
5
12,980
18.9 39,000
2,340
9,260
_
02
06
11
30
Supplies and materials
Travel expenses
Rental of equipment
Equipment
36, 660
Total other obligations
660
280
13, 660
660
280
3,720
244
559
230
1,680
400
...
1
$4,600
3
2,000
Total estimate or appropriation
$5,600
2,300
2,000
1,800
1
Grand total obligations
_ .
Received by transfer from "Selecting, testing, and placement, defense workers,
Social Security Board (national defense)"
Estimated savings and unobligated balance.
$6,500
1
Av.
salary
r " - -T 1 :-„:
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Positions
$2,000
1,620
1,440
1,260
OTHER OBLIGATIONS
By objects
Posi- Av.
tions salary
Personal services (net)
Posi- Av.
tions salary
1
1
3
2
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal year 1941
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Assistant to administrator
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 3. Range $3,200 to $3,800:
A ssociate attorney
Grade 2. Range $2,600 to $3,200:
A ssistant attorney
Grade 1. Range $2,000 to $2,600
01
Av.
salary
650
7,375
1
2
3
Posi-
Total estimate or appropriation
650
Total, duplicating
Clerical, administrative, and fiscal service:
Grade 14. Eange $6,500 to $7,500:
Associate director
Grade 13. Range $5,600 to $6,400:
Assistant to administrator
Grade 12: Range $4,600 to $5,400:
Staff representative
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Av.
1,890
.
Total other obligations
800
800
Posi-
OTHER OBLIGATIONS
2,900
1,000
Av.
Clerical, administrative, and fiscal service— tions salary tions salary tions
Continued.
Grade 3. Range $1,620 to $1,980.__
3
3
$1,620
3
$1,620
Grade 2. Range $1,440 to $1,800
13
11
1,440
10
1,440
Grade 1. Range $1,260 to $1,620
9
11
1,260
11
1,260
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal defense training
representative
_.
6
5,600
Grade 5. Range $4,600 to $5,400:
Senior attorney
1
1 * 5,400
1
5,400
Senior defense training representative
6
4,600
Grade 3. Range $3,200 to $3,800:
Associate attorney
1
3,200
1
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant attorney 1
400
1,340
1,340
2,713
38,000
15,000
6,433
-38,000
-15,000
-15,000
8, 567
151
FEDERAL SECURITY AGENCY
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
OFFICE OF DEFENSE HEALTH AND WELFARE SERVICES
Emergency Fund for the President, War {Allotment to Federal
Security Agency, Office of Administrator)—
Salaries and Expenses, Office for Emergency Management (Transfer
to Federal Security Agency, Office of Administrator)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Personal services, departmental
Within-grade promotions—net cost
analysis below)
$292, 552
522
All personal services, departmental. __
Personal services, field
Within-grade promotions—net
analysis below)
$53, 774
(see
293, 074
53, 774
635, 518
60, 251
cost (see
2,460
All personal services, field
637,978
Personal services (net)
931, 052
114, 025
02
05
06
07
08
0820
11
13
30
Supplies and materials
Communication services
Travel expenses
Transportation of things
Printing and binding
Reporting services
__
Rents
Special and miscellaneous expenses
Equipment
_
20,600
20,750
323,130
600
41,900
1,931
2,241
86,056
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . _.
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
31 i $4,990
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
.
.
i 4, 990
1
7. Net additional cost (cumulative)
60, 251
01
Obligations
Departmental and field
2, 008
i 2, 982
1
Included under heading of Office for Emergency Management in the supplemental
appropriation for salary advancements in Public Law 353.
OTHER OBLIGATIONS
18, 700
116, 250
20,900
Grand total obligations
Received by transfer from—
"Emergency fund for the President, War"
"Salaries and expenses, Office for Emergency Management"
1941 funds available in 1942
_
257,166
371,191
1,493, 882
By objects
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 19 i l
01 Personal services (net)
...
Received by transfer from appropriation
under above title
Estimated savings and unobligated balance-
-437,191
- 1 , 4 2 7 , 882
-66,000
+66, 000
Total estimate or appropriation
Statement
Obligations
7,632
86
90
127,909
31, 221
562,830
Total other obligations
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(Federal Security Agency) —
of proposed expenditures for purchase,
maintenance,
Total estimate or appropriation
$23, 000
$33, 000
$33, 000
- 2 3 , 000
- 3 3 , 000
-35,000
2,000
__
Total, Office of Administrator, annual appropriations, general account:
Estimate 1943, $4,846,704
Appropriated 1942, $4,299,832
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C. 78
vehicles, for the fiscal year ending June
80,191,8,
OFFICE OF ADMINISTRATOR, F E D E R A L SECURITY AGENCY
For purchase
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Old
vehicles
still to
be used
Net cost
of new
cars
Miscellaneous expenses, Office of Adm i n i s t r a t o r , Federal Security
Agency.
AMERICAN PRINTING HOUSE FOR THE BLIND
Total
maintenance,
repair, and
operation,
all cars
4
New vehicles (motor unless otherwise indicated)
$1,400
Public purpose and users
To be used by the Administrator for official purposes, and by
the staff engaged in going between Federal Security Agency
buildings which are scattered over a wide area.
To Promote the Education of the Blind, Federal Security Agency—
Continued.
To Promote the Education oj the Blind, Federal Security Agency—
To enable the American Printing House for the Blind more
adequately to provide books and apparatus for the education of the
blind in accordance with the provisions of the Act approved February 8, 1927 (20 U. S. C. 101), $115,000 (53 Stat. 561, 1431; 55 Stat.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
472),
Annual appropriation, general account:
Estimate 1943, $115,000
Appropriated 1942, $115,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Unclassified:
Posi- Av.
Posi- Av.
Administrative, office, service, and main- Posi- Av.
tions salary tions salary tions salary
tenance:
Superintendent and secretary of the
$4,000
$4,000
$4,000
board of trustees
3,000
3,000
3,000
Production engineer
1,700
2,100
2,100
Office manager
1,000
1,000
1,000
Clerical service
1,200
1,290
1,290
Machinist and maintenance
900
900
900
Fireman and janitor
,-___,_.
PERSONAL SERVICES—continued
Unclassified— C ontinued.
Posi- Av.
Administrative, office, service, and main- tions salary
tenance—C ontinued.
Janitor, temporary.
Braille publications:
Editor, foreman, printer
$1,500
Braille stereotypist, proofreader
1,320
Pressfeeder and bindery worker
960
Tangible apparatus and appliances:
Foreman and woodcarver
2,160
1,800
Slatemaker
1,100
Machine operator and assembler
Lathe operator, temporary
Talking books:
Clerk, recordist, electroplater
1, 500
Press operator
900
Mill operator, temporary
Reader, professional talent piece work,
temporary
500
01
Personal services (net).
63
77,340
Posi- Av.
tions salary
PosiAv.
tions salary
$1, 500
1,320
960
1,400
1,250
900
2,160
1,800
1,100
2,000
1,800
1,000
1,500
900
1,500
900
247
$457
500
63
77,340
63
79,584
152
THE BUDGET, 1943
To Wromote [the [Education of the Blind, Federal Security Agency—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Paper, bindery material, zinc, talkingbook material, Braille typewriter
material, and slate material
._
$37,660
$37,660
$35,416
115,000
115,000
115,000
1. Administrative, office, service, and
maintenance
2. Braille publications
3. Tangible apparatus and appliances
4. Talking books
5. Supplies and materials
$20,480
34, 740
13,820
8,300
37, 660
$20,480
34,740
13,820
8,300
37,660
$21,457
36, 250
9,629
12, 248
35, 416
Total estimate or appropriation
115, 000
115,000
personal services, of work animals, animal-drawn and motorpropelled vehicles, and watercraft; printing and binding; travel expenses, including not to exceed $2,000 for expenses of attendance at
meetings concerned with the work of the corps when specifically
authorized by the Federal Security Administrator; construction, improvement, repair, and maintenance of buildings, but the cost of
any building erected hereunder shall not exceed $25,000 as follows:]
[For pay, subsistence, medical services, and so forth: For pay,
subsistence, travel, clothing (and repair thereof), medical services,
including hospitalization, fees and travel of physicians, dentists, veterinarians, and nurses, burial of enrollees, payment (not exceeding
$50 for any one transfusion) to any enrollee of the Civilian Conservation Corps or other individual furnishing blood for transfusion to the
veins of an enrollee or discharged enrollee of the Civilian Conservation Corps undergoing treatment in a hospital, authorized to treat
such patient, $153,414,000] (16 U. S. C. 584; 55 Stat. 472);
Appropriated 1942, $153,414,000
115,000
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
Permanent appropriation:
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
To Promote the Education of the Blind, Interest—
Amount equivalent to the interest of 4 per centum per annum
on trust fund of|$250,000, set apart to promote the education of the
blind, and to be paid to the American Printing House for the Blind
(20 U. S. C. 101).
Estimate 1943, $10,000
Obligations
By objects
Appropriated 1942, $10,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Medical officer
0.8 $4,200
0. 8 $4,200
Grade 3. Range $3,200 to $3,800:
Staff officer
222 3,500
701
3,500
Associated medical officer
1 3,200
1
3,200
Surgeon
3 3,408
3
3,267
Grade 2. Range $2,600 to $3,200:
Staff officer
277 2,900
420
2,900
Physicians
_ ___
2 2,850
2
2,850
Grade 1. Range $2,000 to $2,600
2
2,100
2 2,100
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1
1,800
1 1,800
Unclassified
419.6 1,487
675 1,493
Enrollees
374
190,744 375 258,083
Administration, office, service, and maintenance (temporary)
01
$1,200
370
620
2,190
B raille publications (temporary)
Talking books (temporary)
01 Personal services (net)
$10,000
10,000
03
06
07
12
13
22
30
7,810
10,000
Trust account:
To Promote the Education of the Blind, Interest, Federal Security
Agency—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
74,086,667
100,862, 693
8,166,825
31.048, 632
6, 263,055
70, 240
430, 720
4,020, 571
79, 261
23,485
9,167,848
37, 668,048
9, 748,930
72, 780
480, 297
3, 702, 294
76,966
198,931
_.
Transferred for hospitalization of Civilian
Conservation Corps enrollees:
"Medical Department, Navy"
"Navy hospital fund"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
"Salaries and expenses, Veterans' Administration"
"Conservation of health among Indians,"
Interior Department
__ _ .
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
50,102,789
61,116,094
124,189,456
161, 978, 787
+28, 660
+42, 991
+15, 742
+23, 614
+305, 786
+366,245
+169, 674
+151,638
+8,000
+9,375
124, 744, 567
28,669,433
153,414,000
162,545,401
8, 753, 254
171,298,655
$71,470,032
31,065,172
6,138, 584
8,482,027
6,954,380
79,261
124,189, 456
$96,539,309
37, 682, 576
9, 555,470
9,475, 694
8, 648, 772
76, 966
161,978,787
+28, 660
+42, 991
+15, 742
+23, 614
B Y PROJECTS OR FUNCTIONS
$2, 543
2,953
Braille Duplications ftemDorarv)
Tangible apparatus and appliances (temporary)
402
1,543
7,441
Talking books (temporary)
01 Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
Total estimate or appropriation
2,559
10,000
CORPS
[For all necessary expenses to carry into effect the provisions of
the Act entitled "An Act to establish a Civilian Conservation Corps,
and for other purposes",, approved June 28, 1937, as amended, including personal services in the District of Columbia and elsewhere;
the purchase and exchange of lawbooks, books of reference, and periodicals; the purchase (including exchange), operation, maintenance,
and repair of motor-propelled and horse-drawn passenger-carrying
vehicles to be used only for official purposes; hire, with or without
Subsistence
Travel of persons
Transportation of things
Repairs and alterations
Special and miscellaneous
Burial expenses
Equipment
Total other obligations __ .
Grand total obligations
PERSONAL SERVICES
Administration, office, service, and maintenance (temporary)
Civilian Conservation Corps—
__
02 Supplies and materials
Total, American Printing House for the Blind, general account:
Appropriated 1942, $125,000
Estimate 1943, $125,000
CIVILIAN CONSERVATION
Personal services (net)
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02 Supplies and materials
Total estimate or appropriation
259, 633. 4
191,927. 8
74,086, 667
100,862, 693
Total permanent, field
PERSONAL SERVICES
1.
2.
3.
4.
5.
6.
Pay of enrollees _
_
Subsistence of enrollees
Travel of enrollees
Clothing of enrollees
Hospitalization and medical service
Burial expenses
Grand total obligations. _
Transferred for hospitalization of Civilian
Conservation Corps enrollees:
"Medical Department, Navy"
._
"Navy hospital fund"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
"Salaries and expenses, Veterans' Administration"
_ ._
"Conservation of health among Indians,"
Interior Department
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
+305, 786
+366,245
+169, 674
+151,638
+8,000
124, 744, 567
28,669,433
153,414,000
+9,375
162, 545,401
8, 753, 254
171,298, 655
[For camp maintenance and construction: For the construction,
maintenance, and equipment of camps, including the rental of sites,
buildings, and equipment, $8,874,000] (55 Stat. 472))
Appropriated 1942, $8,874,000
153
FEDERAL SECURITY AGENCY
Civilian Conservation Corps—Continued.
Civilian Conservation Corps—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Unclassified service
01
Posi- Av.
tions salary
321
Personal services (net)
$900
Posi- Av.
tions salary
61.1
$900
288,900
54,990
2,524,037
290
2,894,092
315
1,044, 566
26,796
1.785,470
' 271,685
706, 532
1,171, 526
31,020
2, 981, 774
206,029
3,471.043
Total other obligations _
6,359. 376
10,755, 799
Grand total obligations
6, 648, 276
2,225,724
10,810, 789
1,043,822
8,874,000
11,854, 611
2,094,156
692,316
$4,296,463
3,050,482
3, 463,844
6,648,276
2,225,724
10,810, 789
1,043,822
8,874,000
11,854, 611
OTHER OBLIGATIONS
02 Supplies and materials
07 Transportation of things
10 Furnishing of heat, light, water, power,
and electricity
11 Rents
12 Repairs and alterations
30 Equipment
.
32 Structure and parts
Estimated savings and unobligated balanceTotal estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Rents, utilities, utility operations, etc..
2. Maintenance
3. Construction
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
[For salaries and expenses, care of enrollees: For salaries and
expenses in connection with the education, care, and welfare of
enrollees, and travel of instructors and religious attendants,
$10,379,000] (55 Stat. 472) ;
Appropriated 1942, $10,379,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Chaplain
Grade 1. Range $2,000 to $2,600.Unclassified
Total permanent, field
Deduct delays and lapses,fiscalyear 1941.__
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
112 $2,900
155 $2,900
1,100 2,049 1,475
2,004
102 460
172
419
1,314
1,802
3,478,100
2, 625, 767
41,488
2,625, 676
45,080
3,436, 612
63,000
2, 580, 687
3,373,612
Supplies and materials
Travel expenses
Transportation of things-. _
Rents
Repairs and alterations
Special and miscellaneous.
Equipment
1,056,196
182, 752
2,151, 656
13, 857
284, 602
1,161, 409
1, 293, 579
1, 571,114
226,067
1,988, 247
12,310
267, 506
1, 510,494
1, 937, 313
Total other obligations_
6,144, 051
7, 513, 051
8, 724, 738
1, 654, 262
10, 886, 663
435, 381
10, 379, 000
11, 322, 044
Net permanent, field
Deduct subsistence and quarters furnished.
01 Personal services (net)
OTHER OBLIGATIONS
02
06
07
11
12
13
30
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- A v .
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Technician
1
1 $3,800
Grade 3. Range $3,200 to $3,800:
Associate technician.
31. 5 3, 301
31. 9 3, 245
Associate engineer
2 3,200
2.2 3,200
Associate conservationist
0.3 3,200
Grade 2. Range $2,600 to $3,200:
Assistant technician
69. 2 2, 6
107.2 2,635
Assistant architect
5.4 2,616
Assistant conservationist
140 2,677
173.4 2,676
Assistant engineer
49 2,667
89.4 2,670
Assistant forester
3 2,663
3.2 2,694
Assistant agronomist
1.3 2,645
Grade 1- Range $2,000 to $2,600
_
875.4 2, 038 1, 661.4 2, 055
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
3 2,600
Chief technician
3 2,671
Truck trail locator
8.6 2,632
8. 5 2, 335
Grade 7. Range $2,300 to $2,900
6. 3 2, 362
571 2,038
Grade 6. Range $2,000 to $2,600..
276.6 2,008
2,704
1, 846 155.3 1,840
Grade 5. Range $1,800 to $2,160
1,627
53
Grade 4. Range $1,620 to $1,980
165.3 1,657
1,490
Grade 3. Range $1,440 to $1,800
418
* 83.1 1,500
1,260
Grade 2. Range $1,260 to $1,620
43.8 1,274
6
1,036
264
408.3 1,020
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Administrative assistant
1 3,500
3,500
Grade 9. Range $3,200 to $3,800:
Purchasing and contract officer
6 3,292
5
3,200
Camp director
1 3,275
Associate superintendent of
2.1 3,321
construction
Junior administrative assist0.4 3,200
2 3,200
ant
51 3,200
Shop superintendent
_'_.
2
3,200
Grade 8. Range $2,900 to $3,500:
1 2,900
1
Assistant engineer
2,900
1 3,500
0.2 3,500
Administrative assistant
4 2,900
Junior administrative assistant4
2,900
Grade 7. Range $2,600 to $3,200:
1
1 2,600
Assistant engineer
2,600
4 2, 731
Junior administrative officer...
3.2
Junior purchasing and con3. 2 2, 715
4
tract officer
2,612
1,100 2, 800 1,500
Camp officer
2,800
467 2,648
147.1 2,656
Junior administrative assistant.
16. 8 2. 335
19
Grade 6. Range $2,300 to $2,900
2, 331
434 2,092
Grade 5. Range $2,000 to $2,600
476.5 2,087
1, 045. 8 1, 8071, 361. 3 1, 802
Grade 4. Range $1,800 to $2,160
314. 2 1. 635 330.5 1,629
Grade 3. Range $1,620 to $1,980
572.1 1,452
Grade 2. Range $1,440 to $1,800
7 0 4 . 8 1,454
~ •-•
108. 4 1, 280 190.4 1, 283
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
46. 8 2, 716
46.5 2,686
Senior project superintendent.
23 2.638
124.3 2,622
Chief foreman
2.7 2,651
Supervising mechanic
355. 2 2, 505 926
2,331
Grade 9. Range $2,300 to $2,900
599. 5 2, 075 972
2,040
Grade 8. Range $2,000 to $2,600
850 1,910 256. 9 1,891
1,
Grade 7. Range $1,860 to $2,300
1,696. 3 1, 716 4, 684. 4 1,734
Grade 6. Range $1,680 to $2,040
703.9 1, 559 917.2 1, 544
Grade 5. Range $1,500 to $1,860
421 1,341
449.6 1,357
Grade 4. Range $1,320 to $1,680
442. 3 1, 224 837.7 1,229
Grade 3. Range $1,200 to $1,500
120.2 1,095
148.5 1,092
Grade 2. Range $1,080 to $1,380
16 796
827
22.8
Grade 1. Range $600 to $840
876 1,343
1,512
2,244
Unclassified service
15,485. 3
20, 610.1
Total permanent, field-.
29, 030,120
37, 979, 685
Deduct delays and lapses, fiscal years 1942,
300, 533
1941
349,661
28, 729, 587
Net permanent, field .
37, 630, 024
751, 249
839, 652
Temporary employees, field
29, 480, 836
38, 469, 676
All personal services, field
425, 993
574, 666
Deduct subsistence and quarters furnished-_
Total cash paid, salaries and wages,
29,054, 843
civilians
37,895,010
2, 661, 502
3, 068, 559
Deduct amount included in objects below. _
26, 393, 341
01
34, 826, 451
Personal services (net)
OTHER OBLIGATIONS
B Y PROJECTS OR FUNCTIONS
1. Welfare
2. EducationalReligious _
4. General care.
$97,886
2, 581,421
507,404
5, 538, 027
$118, 515
3, 344, 342
701, 790
6, 722,016
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation..
8. 724, 738
1, 654, 262
10, 886, 663
435, 381
10, 379, 000
11, 322,044
£For project salaries: For salaries in connection with authorized
projects, including supply depots and central repair shops,
$32,868,000] (55 Stat 472);
Appropriated 1942, $32,868,000
Repairs and alterations
Structures and parts.—
Total other obligations
_
Grand total obligations
__
1941 appropriation obligated in 1942
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2,119,438
542,064
2, 661, 502
29,054, 843
-402,060
28, 652, 783
4, 215, 217
32, 868,000
2, 521, 655
546, 904
3,068, 559
37, 895,010
+402,060
38, 297,070
1, 578,030
39,875,100
$26, 665, 681
1, 987,102
28, 652, 783
4, 215, 217
32,868,000
$36,150, 968
2,146,102
38, 297,070
1, 578,030
39,875,100
BY PROJECTS OR FUNCTIONS
1. Camp and project..
2. Depot..
Total obligations
Estimated savings and unobligated balance Total estimate or appropriation..
154
THE BUDGET, 1943
[For project expenses (other than salaries): For expenses other
than salaries in connection with authorized projects and at supplv
depots and central repair shops, $22,231,000] (55 Stat. 478)'/
Appropriated 1942, $22,231,000
Civilian Conservation Corps—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
PERSONAL SERVICES, FIELD—continued
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
06 Travel expenses .
07 Transportation of things
08 Printing and binding
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
:.
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
32 Structures and rparts.
32
53 Refunds, awards and indemnities..
Grand total obligations
1941 appropriation obligated in 1942
Net total obligations
Estimated savings and unobligated balance_
Total estimate or appropriation
$4,447,206
$5, 388, 269
4,300
287,789
490,748
319,438
22,831
4,457
360,114
512,142
372,079
20,120
83,776
107,878
989,597
9,439
173,174
613, 441
44,756
31,206
88,111
5,980,197
7,596
6,215, 597
5,351,847
46. 453
15, 594,373
-550,088
24,378,188
+550,088
15,044, 285
7,186, 715
24, 928,276
22,231,000
24,928,276
B Y PROJECTS OR FUNCTIONS
1. Equipment operation, repair and replacement
2. Project construction and maintenance
3. Depot expenses
4. Other camp operation expenses
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$7,957, 589
4,393,953
722,421
1,970,322
15,044,285
7,186, 715
22,231,000
$15, 277,915
6,191,305
983,752
2,475, 304
24, 928, 276
24,928,276
[For salaries, field (other than project): For personal services
in the field except those connected with projects, $12,519,000]
(55 Stat. 472);
Appropriated 1942, $12,519,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal forester
Grade 5. Range $4,600 to $5,400:
Senior conservationist
Senior forester
Corps area educational adviserGrade 4. Range $3,800 to $4,600:
Conservationist
Engineer
Forester
Technician
Grade 3. Range $3,200 to $3,800:
Associate architect
Associate conservationist
Associate engineer
Associate technician
Associate forester
Assistant supervisor.
_.
Safety inspector
Assistant corps area educational adviser
Staff officer
Civil engineer
Grade 2. Range $2,600 to $3,200:
Assistant architect
Assistant biologist
Assistant conservationist
Assistant engineer
Assistant forester
Assistant silviculturist
Assistant technician
District educational adviser...
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Engineering aide
Chief agricultural aide
Superintendent
Truck trail locator
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $l,620_._
Posi- Av.
tions salary
2 $4,800
9 4,911
Posi- Av.
tions salary
0. 5 $6,066
1
4,600
2.5 4,830
9 4,831
1
7.6
4. 6
28.3
4,200
4,056
4,046
3,828
3,550
3,300
3,350
3,315
3,275
3,250
3,200
4.2
6. 6
21
43.3
13.8
3,300
3,249
3,275
3,290
3 90
3,287
3,250
3,200
3,233
3,200
9.2
7 4,060
2 4,050
28.3 3,898
3
1
19
34.1
15
2
1
5
27
10
2,850
2,728
2,775
16. 6 2,817
42.8 2,966
15 2,103
34.4
18.5
0.2
25.3
58.6
17.9
3,206
3,200
3,200
2,910
2,600
2,797
2,717
2,749
2,860
2,714
2,902
2,169
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary
Grade 13. Range $5,600 to $6,400:
Director.
1 $6,000
Grade 12. Range $4,600 to $5,400:
Liaison officer
8 4,878
Administrative officer
_ 5.8 4, 755
Division superintendent
5 4,600
Senior administrative officer.
2 5,000
Grade 11. Range $3,800 to $4,600:
Administrative officer. _
14 4,016
Associate administrative officer
13 4,069
Deputy regionalfiscalagent..
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
9 3,550
Improvement supervisor
33 3,598
Division inspector
_ ...
5 3,500
Staff officer
15 3,500
Deputy regional fiscal agent.
Inspector of accounts
...
4 3,533
Grade 9. Range $3,200 to $3,800:
Chief supervisor
1 3,350
5 3,320
Special agent
3 3,333
Camp supervisor
2 3,200
State supervisor ._ _
6 3,300
Improvement supervisor
Senior administrative assistant
51 3,265
Inspector
4 3,350
Chief, safety and education...
1 3,200
Fiscal supervisor
10.1 3,308
Special investigator
10 3,630
Staff officer
67 3,200
Associate superintendent of
construction. __
Grade 8. Range $2,900 to $3,500:
Administrative assistant
21. 7 3,034
Staff officer
108 2,900
Improvement supervisor
1 2,900
Camp supervisor
3 2,933
Regional accountant
1 3,100
Grade 7. Range $2,600 to $3,200:
Staff officer
219 2,600
4 2,706
Senior clerk.
3 2,600
Special agent
.... ._
4 2,725
Safety instructor
3 2,650
Improvement supervisor
13 2,600
Auditor
_
13. 5 2, 652
Assistant engineer
Assistant inspector
0. 9 2, 744
Junior administrative officer. _
2 2,938
Junior administrative assistant
.
66 2,683
225.7 2,311
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
98.3 2,065
Grade 4. Range $1,800 to $2,160
307. 5 1,814
Grade 3. Range $1,620 to $1,980 . .
674.4 1,645
Grade 2. Range $1,440 to $1,800
1,916.3 1,462
Grade 1. Range $1,260 to $1,620
1,035.6 1,274
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief foreman
_ __
1 2,700
7 2,629
Inspector
Superintendent2 2,350
Grade 9. Range $2,300 to $2,900
6 2,113
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
1 1,860
Grade 6. Range $1,680 to $2,040
9 1,685
Grade 5. Range $1,500 to $1,860
20.1 1,530
Grade 4. Range $1,320 to $1,680
35 1,340
Grade 3. Range $1,200 to $1,500
113 1,225
Grade 2. Range $1,080 to $1,380
285 1,099
50
802
Grade 1. Range $600 to $840
42 1,366
Unclassified
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
$6,000
9
4
4.5
2
4,867
4,740
4,600
5,000
16.5 4,010
10.6 4,011
1
4,200
10.3
2.7
3.9
17
0.5
5
3,555
3,500
3,500
3,641
3,600
3,520
1.1
6
3
7.8
1
3, 300
3,300
3,333
3,224
3,200
14
3,380
35.8 3,284
13.2 3,239
10
3,540
74
3,253
21
3,294
26.9
118
7
3
0. 3
2,967
2,923
2,981
2,933
3,100
235
3.8
4
8
4.8
14.3
22
3.6
1.7
2,615
2,652
2,600
2,762
2, 600
2,600
2,641
2,745
2,847
69.7
278. 8
108.4
343. 7
803.9
2,342. 2
1,530.7
2,692
2, 310
2,055
1,829
1,642
1,463
1,281
3.8
8. 5
2
0. 5
9.2
2,723
2,687
2,600
2,400
2,032
12.3
23.3
51. 2
196.4
227.6
51.6
42.8
1,688
1,531
1,335
1,210
1.085
811
1,388
5,870. 7
7, 250. 6
10,342,213
12, 566,987
14,758
150,819
Net permanent, field
Temporary employees, field
10,327,455
284,787
12,416,168
455, 298
All personal services, field
Deduct subsistence and quarters furnished
10,612, 242
1,580
12,871.466
2,570
01
Personal services (net)
Estimated savings and unobligated balance-
10,610,662
1,908,338
12,868,896
779,376
Total estimate or appropriation
12, 519,000
13,648,272
$232,333
1,464, 782
8,913, 547
$278, 287
1, 833, 266
10, 757,343
Grand total obligations
Estimated savings and unobligated balance-
10, 610, 662
1,908, 338
12,868,896
779,376
Total estimate or appropriation
12, 519,000
13,648,272
B Y PROJECTS OR FUNCTIONS
3,200
1
2,600
2,300
2,011
1,804
1,620
1,508
1,260
0.1
0.4
12.3
21.5
17
9
17.4
1
2,700
2,813
2,323
2,017
1,811
1,647
1,442
1,260
1. Educational personnel
2. Fiscal and disbursing
3. Other personnel
155
FEDERAL SECURITY AGENCY
[For expenses, field (other than project): For expenses (other
than salaries) in the field, except those connected with projects,
$3,935,000] (55 Stal. 473);
Appropriated 1942, $3,935,000
Civilian Conservation
Corps—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL—COn.
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
06 Travel of p
persons
07 Transportation of things
T at p t a i
f
08 P i t i g and binding
Printing d b i d i g
10 Furnishing of heat light, power, water,
heat, lig
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment..
Total obligations
Transferred to "Salaries and expenses, public buildings and grounds in the District of
Columbia, Public Buildings Administration"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$714,113
$634, 059
125
166,138
1,090, 050
67, 758
43, 586
28,
642,
106,
34,
250,
204,
1,152,
74,
38,
539
854
286
265
347
475
510
459
401
31, 532
718, 884
201,157
31,619
541, 698
3,143,962
3, 628,893
+10, 633
3,143, 962
791,038
3, 639, 526
322, 812
3, 935, 000
3, 962, 338
$1, 093,099
670, 779
$1,178, 026
745, 489
431,426
45, 310
31, 708
871, 640
3,143, 962
566,194
52,198
32, 451
1, 054, 535
3, 628, 893
3,143, 962
791,038
3, 639, 526
322, 812
3, 935,000
3, 962, 338
B Y PROJECTS OR FUNCTIONS
1. Travel and transportation of baggage and
household effects
2. Rents, utilities, and utility operation
3. Equipment operation, repair and replacement
4. Education
~
5. Fiscal and disbursing
6. Other expenses
Grand total obligations
Transferred to "Salaries and expenses, public buildings and grounds in the District of Columbia, Public Buildings
Administration"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
+10, 633
[For salaries, departmental: For departmental personal services
in the District of Columbia, $2,163,000] (55 Stat. 478);
Appropriated 1942, $2,163,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Director
Grade 15. Range $8,000 to $9,000:
Assistant director (executive).
Grade 14. Range $6,500 to $7,500:
Special assistant to the director
Assistant director (administrative)
Grade 13. Range $5,600 to $6,400:
Chief, division of public relations
Executive assistant
Principal
administrative
officer
Grade 12. Range $4,600 to $5,400:
Chief, division of investigations
Budget officer
Liaison officer
Senior inspector
Senior administrative officerGrade 11. Range $3,800 to $4,600:
Administrative officer
Principal fiscal accountant- _.
Supervisor
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Senior editor
Principal selection assistant._
Senior investigator
Supervisor of job training
Chief auditor and accountant.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Senior selection assistant
Senior information assistant-..
Editor and contact representative
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
1
8,000
Positions
Av.
salary
1
$10,000
1
8,000
1
7,500
1
7,500
1
6,500
1
6,500
1
1
5,600
5,600
1
0. 7
5,600
5, 600
1.7 5,718
1.6
5, 687
5,200
4.600
5,200
4,900
3.6 4,6
1
0.1
1
2
5.2
5,200
4,600
5,200
4,900
4,875
4,200
3,800
3,888
3.8
1
2.5
4,250
3.800
3,960
3,733
3,500
3,700
3,500
3,700
3,775
8
2.7
0.1
1
2.7
2
1
3,337
3,200
4. 5 3,333
3,400
1
0.1 3,200
3,200
3,200
3,663
3,500
3,700
3, 550
3, 550
3,700
Clerical, administrative, and fiscal service- Posi- Av.
Continued.
tions salary
Grade 9. Range $3,200 to $3,800—Con.
Confidential assistant
Investigator
Automotive spare parts expert Senior supervisor
Assistant deputy supervisor--..
Administrative assistant
Chief of section
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Editor and publicity assistant
Chief clerk
Head routes and movement
unit
Traffic clerk and car accountant
Staff officer
Chief of section
Field auditor
Reviewer
_.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Selection assistant
Secretary
Traffic rate clerk
Supervisor, freight rate unit.-.
Principal clerk
Assistant chief of section
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 7. Range $6,500 to $7,500:
Director of Civilian Conservation Corps camp educationHead forester
Grade 6. Range $5,600 to $6,400:
Assistant director of Civilian
Conservation Corps camp
education
Chief attorney
Principal forester
Grade 5. Range $4,600 to $5,400:
Senior technical adviser
Senior safety engineer
Senior forester
Senior engineer
Principal technician
Super vising technician
Grade 4. Range $3,800 to $4,600:
Automotive engineer
Vocational training adviser
Senior specialist (education).-.
Engineer
Technician
Grade 3. Range $3,200 to $3,800:
Assistant to director (education)
Speeial assistant to director
(education)
Research assistant to director
(education)
Associate engineer
Attorney
Associate technician...
Grade 2. Range $2,600 to $3,200:
Assistant statistician
Assistant attorney
Assistant engineer
Assistant technician-..
__ _
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
._
Grade 3. Range $1,440 to $1.800
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,480
Unclassified service
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
01
Personnal services (net)
_
Transferred to "Salaries, Office of the General Counsel, Federal Security Agency"-.
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Posi- Av.
tions salary
Positions
Av.
salary
1
2
1.3
3
3.7
6
$3,200
3,250
3,800
3,275
3,311
3,217
6
3,164
5.8
3,086
2,900
1
0.7
2,900
2,900
0.8 $3, 200
2.7 3,296
1
3,200
2.4 3,555
2.7 3,200
2.9 3,374
2.8 3,200
2,900
2,900
2,900
2,975
0.4 2,900
2.3 3,096
2,900
1
2
2
3.4
2.2
2,900
3,300
2,950
2,974
2,964
2,786
2,800
2,813
2,800
2,800
2,600
2,600
2,600
2,700
2,776
2,351
2,112
1,834
1, 655
1,462
1,289
1
1
7,500
7,000
7,500
7,000
1
1
1
5,800
5,600
6,200
1
1
5
1
1
5.6
5,000
4,600
4,640
4,600
5,400
4,732
7.2
1
0.7
1
2,600
1 .
1
2,600
1
5.2 2,706
5
2
2,763
1
4
2,600
2.1
29.4 2,355
30 1
38.1 2,129
37.6
119.3 1,837 117.6
296.2 1,668 342.6
271. 8 1, 473 319.6
19.1 1, 265 25
1
1
1
1
1
5.8
1
1
5,600
5,600
6,200
5,000
4,600
4,636
4,600
5,400
4,633
3,200
0.3
0.4
4,000
3,800
2
14.9
3,800
3,8G5
1
3,200
1
1
3,700
2
3,800
2
3,800
7.9
3,200
1
9
3
8. 3
3,200
3,244
3,200
3,271
2
8
3.8
13.3
3,200
3,213
3,200
3,220
1
2,800
10
2,640
3.7 2,689
2
2,038
1
0.9
10.2
2.6
2.3
2,800
2.834
2,600
2,684
2,000
2,300
2,000
1,905
1,680
5
1
2
1.7
2,300
2,000
1,830
1,632
1,250
1,140
1,200
23.1
13.5
1,292
1,129
1, 969,070
37, 664
1,096. 7
2,150, 398
56, 772
1, 931, 406
11,112
1,942, 518
2,093, 626
14, 074
1, 942, 518
220,482
2,163, 000
2,112, 900
239. 894
2,107, 700
+5, 200
2,352,794
156
THE BUDGET, 1943
Civilian Conservation Corps—Continued.
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate Jor printing and binding
Obligations
By projects or functions
CIVILIAN CONSERVATION CORPS
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Education
2. Fiscal and disbursing.
3. Other
Grand total obligations
Transferred to "Salaries, Office of the General Counsel, Federal Security Agency"_.
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
$31,431
148,497
1,762, 590
1, 942, 518
$42, 565
158, 084
1,907, 051
2,107, 700
1,942, 518
220,482
2,163,000
+5, 200
2,112, 900
239, 894
2, 352, 794
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Civilian Conservation Corps:
Printing and binding
Duplicating
$186,139
31, 586
217, 725
Total
$206, 305
36,478
242, 783
Consolidated analysis of within-grade promotions under Public Law 200, 77th Cong.,
1st sess., and Executive Order 884B
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942, Actual, 1941
1. Total cost for fullfiscalyear of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
16,055
$1,195,550
1,195,550
690,528
505,022
NOTE.—Not estimated for in 1943.
[For expenses, departmental: For departmental expenses in
the District of Columbia (other than for personal services),
$577,000] (55 Stat. 473))
Appropriated 1942, $577,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
08
11
12
13
Supplies and materials
Communications
Travel expenses
Transportation of things
Printing and binding
Rents
Repairs and alterations
Special and miscellaneous
30 Equipment
Grand total obligations
Transferred for handling of Civilian Conservation Corps checks:
"Salaries, Office of Treasurer of United
States"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
Transferred to "Salaries and expenses, p u b lic buildings and grounds in the District
of Columbia, Public Buildings Administration"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$80,454
21,163
116,921
4,525
119, 722
17, 006
4,030
2,502
35,846
402,169
$106,856
24, 541
130, 897
6,411
147,920
16,835
5,987
1,972
75,136
516,555
+78, 540
+100, 500
+4, 500
+ 5 , 500
+1,700
+1, 300
+2, 500
+ 1 , 500
488, 209
88, 791
577, 000
+3, 277
629,832
122, 978
752, 810
$14,769
37, 222
350,178
402,169
$14,102
59, 737
442, 716
516, 555
+78, 540
+5,500
[In the expenditure of funds appropriated herein under the
heading "Civilian Conservation Corps", the over-all cost per enrollee per year shall not exceed $1,000 on the basis of a total enrollee
appropriated strength herein of two hundred and thirty-two
thousand five hundred enrollees: Provided, That irrespective of the
total number of enrollees either authorized or actually enrolled, in
no event shall there be expended more than $1,000 per actual
enrollee per year] (55 Stat. 473).
[In the expenditure of funds appropriated herein under the
heading "Civilian Conservation Corps", the over-all expenditure
per enrollee per year shall not exceed $1,000: Provided, That such
limit of $1,000 may be exceeded if the average enrollee strength is
below two hundred and ten thousand enrollees, but in such event
the total expenditures from such appropriation shall not exceed
$200,000,000] (55 Stat. 683).
+100, 500
+4, 500
[The Director'of the Civilian Conservation Corps may authorize
the exchange of motor-propelled and horse-drawn vehicles, tractors,
road equipment, and boats, and parts, accessories, tires, or equipment thereof, in whole or in part payment for vehicles, tractors,
road equipment, or boats, or parts, accessories, tires, or equipment
of such vehicles, tractors, road equipment, or boats which the corps
has acquired: Provided, That not to exceed o per centum of any of
the foregoing appropriations for the Civilian Conservation Corps,
except the appropriation for "Pay, subsistence, medical services,
and so forth" may, subject to the approval of the Director of the
Bureau of the Budget, be transferred by the Federal Security
Administrator to any other of such appropriations, but no appropriation may be increased by such transfer more than 5 per centum.]
[In all, $246,960,000.]
Annual appropriations, general account:
Appropriated 1942, $246,960,000
Trust accounts:
Civilian Conservation Corps, Savings Funds—
This fund represents deposits by enrollees of the Corps to be
repaid to the enrollees in emergencies or upon leaving the Corps
(31 U. S. C. 725s; 50 Stat. 320, sec. 9).
Appropriated 1942, $25,000,000
Revised 1942, $20,000,000
52 Repayment of deposits to enrollees: Obligations—1942, $20,000,000; 1941,
$9,821,086.
BY PROJECTS OR FUNCTIONS
1. Education
2. Fiscal and disbursing.
3. Other
Grand total obligations
Transferred for handling of Civilian Conservation Corps checks:
"Salaries, Office of Treasurer of United
States"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public Buildings Administration"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation..
+1, 700
+1,300
+2,500
+1, 500
488, 209
88,791
+3, 277
629, 832
122,978
752,810
577, 000
Civilian Conservation Corps, Estates of Deceased and Mentally Incompetent Enrolled Members—
This fund represents estates of deceased and mentally incompetent enrolled members, Civilian Conservation Corps (Act June 26,
1934, 48 Stat. 1233, sec. (20), and Executive Order No. 6129, May 11,
Appropriated 1942, $30,000
52 Repayment of deposits to enrollees: Obligations—1942, $30,000; 1941, $29,803.
Total, Civilian Conservation Corps, trust accounts:
Appropriated 1942, $25,030,000
Revised 1942, $20,030,000
157
FEDERAL SECURITY AGENCY
Columbia Institution for the Deaf, Federal Security Agency—Con.
COLUMBIA INSTITUTION FOR THE DEAF
Columbia Institution for the Deaf, Federal Security Agency—
Salaries and expenses: For support of the [institution]
Columbia Institution for the Deaf, including salaries and incidental
expenses, books and illustrative apparatus, and general repairs and
improvements, [$142,000] $168,000 (11 Stat. 161; 14 Stat. 4^4;
24 U. S. C. 242; 55 Stat. 473).
Estimate 1943, $168,000
Appropriated 1942, $142,000
Obligations
By projects or functions
Estimate, 1943 Estimate,1942 Actual, 1941
Tuition received from District of Columbia
appropriation
Expenses met by private sources
Total estimate or appropriation
-$40,000
-11,350
-$39,000
-11,350
-$36,500
-11,856
168,000
142,000
143,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
(Not under Classification Act)
Group A—Educational
Posi- Av.
tions salary
Posi- Av.
tions salary
$7, 200
4,200
3,750
3,600
3,234
2,892
2,200
2,000
1,870
1,840
1.800
1,525
$7,200
4,200
3,750
3,500
3,217
2,892
2,200
$7, 200
4,200
3,750
3, 500
3,217
2,892
2,100
1,790
1,800
1,700
1,450
1,783
1,736
1, 572
1,832
3,000
2,160
2,100
1,800
1,780
1,560
1,500
3,120
2,160
2,100
1,800
1,780
1,560
1,500
President
Assistant to president
Research worker
Principal, Kendall School
Professor (resident)
Professor, assistant (nonresident)
Professor, assistant (resident)
Instructor in drawing (additional)
Teacher, Kendall School (resident)
Teacher, Kendall School (nonresident)
Instructor, college (nonresident)
Instructor, college (resident)
5
5
1
4
Total, Columbia Institution for the Deaf, annual appropriations, general account:
Estimate 1943, $168,000
Appropriated 1942, $142,000
Posi- Av.
tions salary
Group B--Office and Maintenance
Business manager
Farm manager
Master of shop
Electrician, gardener
Engineer
Carpenter's assistant
Cement worker
President's secretary, bookkeeper, storekeeper
Matron, matron's assistant, supervisor
Driver
Janitor
Dairyman, lawn hand, and farm hand
Cook, chambermaid, waitress, kitchen boy,
and charwoman.
Night watchman
Laundress, seamstress
1
3
5
1,348
1,149
1,092
1,079
1,032
1
3
5
1,348
1,149
1,092
1,040
1,008
1,361
1,145
1,092
1,040
1,008
15
1
5
1,024
1,020
745
15
1
5
964
960
685
964
960
685
Total permanent positions
Temporary employees
Fees for medical and dental services
81 140,288
3,542
3,000
80
135,588
3,542
3,000
FOOD AND DRUG ADMINISTRATION
Salaries and Expenses, Food and Drug Administration, Federal
Security Agency—
For all necessary expenses for carrying out the investigations
and work hereinafter named under the heading "Food and Drug Administration", including chemicals, purchase, exchange and repair of
apparatus, personal services in the District of Columbia and elsewhere; collecting, reporting, and illustrating the results of such
investigations; contract stenographic reporting services; books of
reference, and periodicals; exchange of scientific equipment; and
transfer of household goods and effects as provided by the Act of
October 10, 1940 [(Public, Numbered 839)], and regulations promulgated thereunder, as follows {5 U. S. C. 511, 512; 53 Stat. 561;
55 Stat. 478):
General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of Commissioner of Food and Drugs and other personal services in the District
of Columbia, [$91,700] $94,400 (55 Stat. 478).
Estimate 1943, $94,400
Appropriated 1942, $92,985
All personal services
3.000
2,160
2,100
1,800
1,780
1,560
1,500
78
146, 830
27,368
142,130
27,368
137,450
25,688
114,762
111,762
48,422
Personal services (net)
40, 622
40, 628
125
883
194
392
4,058
38, 773
1,567
2,569
2,905
125
883
194
392
3,758
24, 573
1,567
2,569
2,905
125
883
193
392
3,758
26, 573
1,567
2,570
2,905
77, 588
79, 594
219,350
192, 350
191,356
-40,000
-11,350
-39,000
-11,350
-36, 500
-11,856
168, 000
142,000
143, 000
$22, 500
40, 790
12, 000
57, 710
14, 810
25, 520
3,100
3,215
6,265
5,120
21,190
7,130
$21, 000
26, 590
12,000
55, 310
14, 810
24, 720
3,100
3,215
6,265
5,120
17, 290
2,930
$20,995
26, 594
12, 230
53,812
14, 812
24, 720
3,108
3,474
6,265
5,121
17,291
2,934
219,350
192,350
191, 356
OTHER OBLIGATIONS
02
04
05
06
08
10
12
13
30
33
Supplies and materials
Subsistence and care of animals and storage and care of vehicles
Communication services
Travel expenses
Printing and binding
Furnishing heat, light, etc
Repairs and alterations
Special and miscellaneous
P l a n t and equipment
__.
Stores purchased for resale
Total other obligations
Grand total obligations
Tuition received from District of Columbia
appropriation
Expenses met b y private sources
Total estimate or appropriation
B Y P R O J E C T S OR F U N C T I O N S
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Administration
Repairs and maintenance
Farm
Gallaudet College
Heat, light, and power
Kendall School
Laundry
Print shop
Maintenance of roads and
Stores
Food supplies
Supplies purchased for resale
Grand total obligations
grounds.
Estimate, 1943 Estimate, 1942 Actual, 1941
131,219
3,351
2,880
119,462
Deduct subsistence and quarters furnished._
01
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av. Posi- Av. Posi- Av.
Grade 8. Range $8,000 to $9,000:
tions salary tions salary tions salary
Commissioner of Food and
Drugs
1 $9,000
1
$9,000
1 $9,000
Grade 7. Range $6,500 to $7,500:
Assistant Commissioner of
Food and Drugs
7,500
1
7,500
1
7,500
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
5,400
1
5,400
1
5,400
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
3,600
1
3,600
1
3,600
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
3,300
2
3,300
2
3,300
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
ant
1
3,200
3,200
3,200
Assistant editor
1
2,800
1
2,800
2,800
Grade 6. Range $2,300 to $2,900
3
2,650
3
2,650
2,650
Grade 5. Range $2,000 to $2,600
2,270
5
2,280
5
2,280
Grade 4. Range $1,800 to $2,160
1,803
3
1,820
3
1,820
Grade 3. Range $1,620 to $1,980
1,672
8. 2 1, 685
8.8 1,687
1,496
Grade 2. Range $1,440 to $1,800
4.1 1,500
4.2 1,500
Custodial service:
Grade 4. Range $1,320 to $1,680
1
1,680
1,680
1,680
Grade 3. Range $1,200 to $1,500
3
1,340
1,340
1,340
Grade 2. Range $1,080 to $1,380.
1
1,080
1,080
1,080
W i t h i n - g r a d e promotions—net cost (see
analysis below)
1,285
2,540
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
36.3 92,200
1941
01
37
92,121
37
90,536
1,336
Personal services (net)_
978
92, 200
90, 785
89, 558
750
550
10
125
750
550
10
125
735
540
2
124
25
25
33
OTHER OBLIGATIONS
02
05
07
12
13
Supplies and materials
Communication service
Transportation of things (service).
Repairs and alterations.
Special and miscellaneous current ex-
158
THE BUDGET, 1943
Salaries and Expenses, Food and Drug Administration,
Security Agency—Continued.
Federal
Salaries and Expenses, Food and Drug Administration,
Security Agency—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942
PERSONAL SERVICES, DEPARTMENTAL—COn.
$740
$740
$731
2,200
2,200
2,165
94,400
92, 985
91, 723
94,400
92, 985
91,953
47
94,400
Total other obligations..
Grand total obligations. - _
Transferred to "Traveling expenses, Federal
Security Agency"
92, 985
92,000
+230
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88/f2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
26
$1,960
No. Amount
24
No. Amount
$1,840
1,285
555
4. Total permanent, departmental _
_
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs
3,800
1,840
160
1,100
555
2,540
7. Net additional cost (cumulative).._
1,285
Enforcement of the Federal Food, Drug, and Cosmetic Act: For
enabling the Federal Security Administrator to carry into effect the
provisions of the Act of June 25, 1938, entitled "An Act to prohibit
the movement in interstate commerce of adulterated and misbranded
food, drugs, devices, and cosmetics, and for other purposes", as
amended (21 U. S. C. 301-392;; to cooperate with associations and
scientific societies in the revision of the United States Pharmacopoeia
and development of methods of analysis, and for investigating the
character of the chemical and physical tests which are applied to
American food products in foreign countries, and for inspecting the
same before shipment when desired by the shippers or owners of
these products intended for countries where chemical and physical
tests are required before the said products are allowed to be sold
therein, [$2,203,000] $2,266,230 {21 U. S. C. 24, 26; 55 Stat. 478).
Estimate 1943, $2,266,230
Appropriated 1942, $2,228,030
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, DEPARTMENTAL
tions salary
Posi- Av.
tions salary
4. 6 $5,909
6,400
5,600
6,000
5,800
5,600
0.9 5,600
4.6 $5,909
6,400
1
1
5,600
1
6,000
5,800
5,600
0.9 5,600
4.6 $5,909
1.6 6,260
5,600
1
6,000
1
5,800
1
5,800
1
0.9 5,600
8.8 4,840
4, 600
4,600
4,600
4,800
4,600
4,800
8.8
9.4
1
2.2
3
1
1
1
4,842
4,600
4,600
4,600
4,800
4,600
4,800
7.8
7.8 3,961
7.5
0.6
7.5
3
1
1
0.5
3,972
3,800
3,824
3,866
4,000
4,400
3,800
Posi-
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal chemist
Principal technical adviser. _ _
Principal bacteriologist
Principal microscopist
Principal pharmacologist
Chief, drug division
Chief food and drug inspector.
Grade 5. Range $4,600 to $5,400:
Senior chemist
Senior bacteriologist
Senior medical officer
Senior pharmacologist
Senior biochemist
Senior pathologist
Senior veterinarian
Grade 4. Range $3,800 to $4,600:
Chemist
Bacteriologist
Medical officer
Pharmacologist
Biochemist
Microanalyst__
Technical officer
Estimate, 1943 Estimate,1942 Actual, 1941
Actual, 1941
OTHER OBLIGATIONS—continued
30 Equipment
1. Total cost for full fiscal year of promotions
to be made
. ...
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Federal
Av.
3,961
3,800
3,867
4,000
4,400
0.7 3,800
4,840
4,600
4,600
4,600
4,800
4,600
4,800
7
3
1
1
0.7
3,800
3,867
4,000
4,400
3,800
Positions
Av.
salary
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate bacteriologist
Associate biochemist
Associate medical officer
Associate pharmacologist
Associate microanalyst
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant bacteriologist
Assistant biochemist
Assistant pharmacologist
Assistant microanalyst
Assistant food and drug inspector
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer
Grade 11. Range $3,800 to $4,600:
Chief educational officer
Grade 7. Range $2,600 to $3,200:
Junior
administrative
assistant
Principal translator
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)_
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental..
Temporary employees, departmental.
All personal services, departmental. _.
Posi- Av.
tions salary
15.7
3
1
3
6
$3, 300
3,200
3,300
3,200
3,250
3200
3,200
Posi- Av. Posi- Av.
tions salary tions salary
15.7 $3, 300
3
3,200
3,300
3,200
3,250
3,200
3200
14.7 $3,330
2.1 3,256
1
3,300
4.3 3,244
3.4 3,245
1
3,200
13
2
4
2
5
2,692
2,800
2,725
2,750
2,600
13
2
4
2
5
2,692
2,800
2,725
2,750
2,600
12.3
4
3.3
1
5
2,705
2,725
2,793
2,900
2,600
1
10
2,600
2,064
1
11
2,600
2,064
1
12.5
2,600
2,060
2,400
2,000
1,644
1,512
1,260
1,100
1
2
5
5
1
2,400
2,000
1,644
1,512
1,260
1,100
1
1
5
5
2
2,400
2,000
1,632
1,524
1,260
1,106
1
2
5
5
1
8.6
0.4 4,8G0
0.4 4,800
0.4
4,800
1
4,200
1
4,200
1
4,200
1.8
1
1
9
7.7
33.2
23
3
2,900
2,600
2,300
2,255
2,000
1,657
1,462
1,260
1.8
1
1
9
7.7
34.2
24
2,900
2,600
2,300
2,255
2,000
1,650
1,460
1,260
1.8
1
9
35
23
4
2,900
2,600
2,300
2,240
1,900
1,651
1,448
1,288
1,500
1,100
1
26
1,500
1,094
1 1,500
28 1,100
1
28
17, 520
6,655
253.6
250.2
652, 680
647,163
633,400
5,348
8,600
652,680
1,000
641,815
1,000
624,800
273
653, 680
642,815
625, 073
PERSONAL SERVICES, FIELD
Prcfessional service:
Grade 6. Range $5,600 to $6,400:
Chief of district
Grade 5. Range $4,600 to $5,400:
Chief of station
Assistant to chief of district. _.
Senior chemist
Senior food and drug inspector
Grade 4. Range $3,800 to $4,600:
C hemist
Food and drug inspector
.
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate food and drug inspector
Associate pharmacologist
Associate plant histologist
Associate zoologist
Associate bacteriologist
Grade 2. Range $2,600 to $3,200:
A ssistant chemist
Assistant inspector
Assistant biochemist
Assistant microanalyst
Assistant veterinarian
Grade 1. Range $2,000 to $2,600. _
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
.
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer..
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
2.5
6,127
15
1.8
0.9
2
4,879
4,600
5,000
4,600
15
1.8
0.9
2
4,900
4, 800
5,000
4,600
22. 5 3, 943
22.5 3,943
10.7 3,832
10.7 3,832
22.5
10.6
3,955
3,817
33.3 3,324
33.3 3,324
2.5 6,127
15
1.8
0. 9
2
4,879
4,600
5,000
4,600
2. 5 6,127
33. 7
3, 302
15.3
1
1
1
0.8
3,252
3,400
3,200
3,400
3,200
1
2,700
1
2,600
70.8 2,024
75.2
69
1
1
1
88.9
2,691
2,681
2,600
2,700
2,600
2,022
15. 3
1
1
0.8
3, 242
3,200
3,400
3,200
15.3 3,242
1
3,200
1
3,400
0.8 3,200
81.6
77.1
1
1
69.3
2,683
2,674
2,700
2,600
2,024
81.6 2,683
77.3 2, 674
3
5
3
5
8
15.9
2,467
1, 932
1,720
1,524
1,262
1,122
3
5
3
5
8
16.9
2,467
1,932
1,720
1,524
1,262
1,118
4.2
4.8
2.8
4.8
7
15.3
2,281
1,908
1,746
1,529
1,269
1,102
2
3
15
12.6
23
54.7
1
3,500
2,500
2,200
1,860
1,700
1,480
1,260
2
3
15
12.4
22.3
54.7
1
3,500
2,570
2,212
1,864
1,706
1,484
1,260
2
3,500
3
2,500
15
2,200
12.6 1,'"
23 1,700
52.7 1,481
1 1,260
159
FEDERAL SECURITY AGENCY
Salaries and Expenses, Food and Drug Administration, Federal
Security Agency—Continued.
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Posi- Av.
Posi- Av.
Posi-
Av.
tions salary
PERSONAL SERVICES, FIELD—continued
tions salary
tions
salary
1
1.1
7
13
$1,500
1,320
1,217
1,127
1
1
7
13
$1,500
1,320
1,209
1,133
39,910
508
1
1
7
14
$1,500
1,320
1,209
1,129
18,375
515.6
1, 263, 875
1, 293, 360
513.7
1, 280, 428
14, 403
1, 266,025
3,400
1,245, 515
4,387
All personal services, field
1, 296, 760
1, 269,425
1, 249, 902
Personal services (net)
1, 950,440
1, 912, 240
1, 874,975
100,140
65, 000
16, 000
21,800
15, 800
100,140
65, 000
16, 000
21, 800
15, 800
100,029
65,117
15, 967
21, 749
15, 778
3,000
3,000
6,499
1,400
3,300
5,700
1,400
3,300
5,700
1,417
3,255
5,627
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees,
field._
01
No. Amount No. Amount No. Amount
$18,140
4, Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs
94, 570
$53,300
7,300
10,130
29,840
18,140
57,430
25,030
18, 360
1, 293, 360
3,400
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
____
OTHER OBLIGATIONS
02
0285
04
05
07
08
Supplies and materials
Food, drug, and cosmetic samples
Storage and care of vehicles (service) __
Communication service
Transportation of things (service)
Duplicating, typing, photographing,
reporting, etc
10
Furnishing of light, power, water, and
electricity
11
Rents
12
Repairs and alterations _
_. _ _
13
Special and current miscellaneous expenses
_
__
30
Equipment
Total other obligations
Grand total obligations
Reimbursement for work done for other departments
Transferred to "Traveling expenses, Federal Securitv Agency".
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
11,000
100,000
11, 000
100,000
10, 377
107, 475
343,140
343,140
2, 255,380
2, 228, 265
—27 350
2, 266, 230
2, 266, 230
—27, 350
2, 228,030
2,328,080
ucts
(h) On other food products
(t) On formulating food standards
(j) On vitamin and dietetic products. .
(k) On medicinal drugs_(Z) On therapeutic devices
(w) On cosmetics
_ _
(w) On color certification
2. Testing work for other departments
$78,000
78, 000
95, 000
138.000
124,000
184,000
211,000
290, 000
223,000
95,000
567, COO
71,000
85, 230
27, COO
27,350
$77,000
77, COO
94,100
135, 500
122, 300
180,000
206, 600
285, 000
218, 300
94,000
558,000
69, 800
84,030
26, 400
27, 350
$75, 876
75,454
92,474
133, 225
120,260
177, 718
203, 555
281, 509
215,098
93, 042
550,311
68, 212
82, 354
25, 479
33,698
Grand total obligations
Reimbursement for work done for other departments . _
Transferred to ''Traveling expenses, Federal
Security Agency" _
_____
2,293, 580
2, 255,380
- 2 7 , 350
- 2 7 , 350
Net total obligations,
Estimated savings and unobligated balance.
2, 266, 230
2, 228,030
2,319, 566
8,514
Total estimate or appropriation.
2,266, 230
2, 228,030
2,328,080
2, 228, 265
-33,699
+125,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400.
Principal chemist
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
.
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
Posi- Av.
tions salary
0.4 $5,800
0.4 $5,800
0.4 $5,800
0.5
0.5
1,920
1,860
0.5
0.6
1,800
1,780
0.5
0. 5
1,800
1, 780
1.4
4,240
1.5
4,288
78
1.4
4, 207
Positions
Av.
salary
30
4,210
4,240
4,207
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief of district
Grade 5. Range $4,600 to $5,400:
Chief of station
Grade 4. Range $3,800 to $4,600:
Supervising tea examiner
Grade 2. Range $2,600 to $3,200:
Tea examiner
Assistant inspector
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
.
Members of Board of Tea Experts
Within-grade promotions—net cost (see
analysis below)
_
Total permanent, field
Deduct delays and lapses fiscal years 1942,
1941
Obligations
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
576 $51,400 530 $53,300
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
25,030
Posi- Av.
tions salary
Net permanent, departmental.
01
Personal services (net)...
0.2
6,100
0.2
6,100
0. 2
6,100
0.3
5,000
0.3
5,000
0. 3
5,000
1
3,800
1
3,800
1
3,800
3
0.9
2,933
2,600
3
0.9
2,933
2,600
3
0.2
2,928
2,600
0.1
0.3
0.1
0.5
0.1
2,500
1,920
1,620
1,620
1,080
0.1 2,500
0.3 1,920
0.1 1, 620
0. 5 1,620
0.2 1,080
0.1
0.3
0.1
1.2
0.2
2,500
1,920
1, 620
1, 598
1,080
1
1.3
6
1,650
1,480
50
1
1.5
6
1,650
1,480
50
1.3
1. 5
6
1,672
1,480
50
15.1 23,843
15.4
23,626
410
14.8 23,840
_._
413
367
23,840
Net permanent, field
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $29,400
By objects
—33, 699
2, 228,030
Estimate 1943, $29,840
+125,000
2,319, 566
8,514
By PROJECTS OR FUNCTIONS
1. Enforcement of the Food, Drug, and
Cosmetic Act:
(a) On beverages, flavois, and spices--(b) On cereal products
(c) On confectionery products
(d) On dairy products
_ ___ _
(e) On fisheries products
(/) On fruit and fruit products _ . . .
(g) On vegetables and vegetable prod-
Enforcement of Tea Importation Act: For enabling the Federal Security Administrator to carry into effect the provisions of the
Act approved March 2, 1897 (21 U. S. C. 41-50), entitled "An Act
to Prevent the Importation of Impure and Unwholesome Tea", as
amended, including payment of compensation and expenses of the
members of the Board appointed under section 2 of the Act and all
of the necessary officers and employees, both in Washington and in
the field, [$29,400] $29,840: Provided, That on and after July 1,
1940, no tea, or merchandise described as tea, shall be examined for
importation into the United States, or released by the Collector,
under said Act unless the importer or consignee of such tea or merchandise, prior to such examination, has paid for deposit into the
Treasury of the United States as miscellaneous receipts, a fee of 3.5
cents for each hundredweight or fraction thereof of such tea and
merchandise (21 U. S. C. 41-50; 55 Stat. 478).
353, 290
2, 293, 580
7. Net additional cost (cumulative) . .
23, 430
23,259
28,080
27,640
27,466
370
80
90
130
370
80
90
130
335
79
81
115
OTHER OBLIGATIONS
02
04
05
07
Supplies and materials.
Storage and care of vehicles
Communication service
Transportation of things (service)
160
THE BUDGET, 1943
Salaries and Expenses, Food and Drug Administration, Federal Salaries and Expenses, Food and Drug Administration, Federal
Security Agency—ContinuedSecurity Agency—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
Furnishing of light, power, water, and
electricity
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $] ,980
Within-grade promotions—net cost (see
analysis below)
10
$50
30
$50
30
$40
23
560
450
560
450
531
421
1,760
1,760
1,625
Grand total obligations
Transferred to "Traveling expenses, Federal Security Agency"
29,840
29,400
29,091
Net total obligations
Estimated savings and unobligated balance.
29,840
29, 400
29, 741
353
Total estimate or appropriation
29,840
Total other obligations
+650
Obligations
Departmental and field
PosiAv.
tions salary
0.3 $1,815
0.1 1, 620
0.4 $1,815
0.2 1, 620
0.4 $1,815
0. 2 1,620
4. 2 13, 752
4.2
280
4
13,680
13,708
352
1,383
12,325
13,680
120
13,400
120
All personal services, field
13, 800
13, 520
12, 325
Personal services (net).
18, 320
17,840
16,645
170
50
50
10
30
550
170
50
50
10
30
550
102
17
43
2
9
57
01
OTHER OBLIGATIONS
02
04
05
07
12
30
Supplies and materials
Storage and care of vehicles,.
._ ___
Communication service
Transportation of things (service)
_.
Repairs and alterations
Equipment
Total other obligations
6
$480
8
$780
860
230
19,180
18,700
16, 875
19,180
18, 700
17, 375
1,866
Total estimate or appropriation
No. Amount No. Amount No. Amount
860
Grand total obligations
Transferred to "Traveling expenses, Federal
Security Agency"
Net total obligations
Estimated savings and unobligated balance.
Estimate, 1943 Estimate, 1942 Actual, 1941
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi- Av.
tions salary
Net permanent, field
Temporary employees, field. _ _
30,094
29,400
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promo-
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
19,180
18, 700
19, 241
+500
320
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
800
Analysis of within-grade promotions under Public Law
Executive Ord
780
0, 77th Cong., 1st sess., and
460
360
7. Net additional cost (cumulative)__.
Obligations
320
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
440
Enforcement of the Milk Importation Act: For enabling the
Federal Security Administrator to carry into effect the provisions of
the Act approved February 15, 1927 (21 U. S. C. 141-149), entitled
"An Act to regulate the importation of milk and cream into the
United States for the purpose of promoting the dairy industry of the
United States and protecting the public health", [$18,700] $19,180
{21 U. S. C. U1-H9; 55 Stat. 478-479).
Estimate 1943, $19,180
Appropriated 1942, $18,700
Obligations
By objects
1. Total cost for fullfiscalyear of promotions
to be made.-2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
5
$660
4
$360
115
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
360
775
245
115
295
7. Net additional cost (cumulative) —
480
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 12. Range $4,600 to $5,400:
0.6 $4,800
Senior administrative officer..
0.6 2,040
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
0.1 1,980
Within-grade promotions—net cost (see
analysis below)..
200
Total permanent, departmental
1.3 4,520
Posi- Av.
tions salary
0.6 $4,800
0.6 2,040
0.1 1,980
1.3 4,320
Posi- Av.
tions salary
0.6 $4,800
0.6 2,040
0.1 1,980
1.3
4,320
Enforcement of the Caustic Poison Act: For enabling the
Federal Security Administrator to carry into effect the provisions
of the Act approved March 4, 1927 (15 U. S. C. 401-411), entitled
"An Act to safeguard the distribution and sale of certain dangerous
caustic or corrosive acids, alkalies, and other substances in interstate
and foreign commerce", [$23,600] $23,980 {15 U. S. C. 4OI-4II;
55 Stat. 479).
Estimate 1943, $23,980
Appropriated 1942, $23,600
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief of district
Grade 5. Range $4,600 to $5,400:
Chief of station
Assistant chief of district
Senior chemist
Grade 4. Range $3,800 to $4,600:
:
Chemist
Inspector
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate inspector
Associate bacteriologist
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Grade 1. Range $2,000 to $2,600
Obligations
By objects
6,200
0.2 6,200
0.2
6,200
0.3 5,200
0.2 4,800
0.1 5,000
0.3 5,200
0.2 4,800
0.1 5,000
0.3
0.2
0.1
5,200
4,800
5,000
0.2 3,800
0.1 3,800
0.2 3,800
0.1 3,800
0.2
0.1
3,800
3,800
0.2 3,200
1.3 3,240
0.2 3,200
0.2 3,200
1.3 3,240
0.2 3,200
0.2
1.3
0.2
3,200
3,240
3,200
0.3 2,700
0.5 2,000
0.3 2,700
0.5 2,000
0.3
0.5
2,700
2,000
0.2
Estimate, 1943 Estim ate,1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
_ _ __ _
Chief inspector
Grade 5. Range $4,600 to $5,400:
Senior chemist _
Grade 4. Range $3,800 to $4,600:
_
Chemist __
Technical officer
Grade 3. Range $3,200 to $3,800:
Associate chemist
Posi- Av.
tions salary
Positions
0.1 $5,600
0.1
0.2 4,600
0.2
Av.
salary
$5,600
4,200
3,800
4,600
0.2 4,200
0.3 3 800
0.3 3,200
0.3 3,200
0.2
0.3
Positions
0.1
0.2
Av.
salary
$5,600
0 3
4,600
4,200
3,800
0.3
3,200
0.2
161
FEDERAL SECURITY AGENCY
Salaries and Expenses, Food and Drug Administration,
Security Agency—Continued.
Federal
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
Enforcement of the Filled Milk Act: For enabling the Federal
Security Administrator to carry into effect the provisions of the
Act entitled "An Act to prohibit the shipment of filled milk in
interstate or foreign commerce", approved March 4, 1923, as
amended by the Act of August 27,1935 (21 U. S. C. 61-64), [$9,200]
$9,350 {21 U. S. C. 61-64; 55 Stat. 479).
Appropriated 1942, $9,200
Estimate 1943, $9,350
DEPARTMENTAL—Con.
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental Deduct delays and lapses, fiscal year 1942
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 2 $3. 200
0.2 2,040
1
1,752
0. 2 $3, 200
0. 2 2, 040
1.1 1,677
Positions
Av.
salary
0.2 $3,200
0. 2 2, 040
1.1
1,677
PERSONAL SERVICES, FIELD
2.5 7,350
2.6 7,312
92
7,350
7.220
0.1 6,200
0.1 6,200
0.1
0.1 5,000
0.1 5,000
0.1
5, 000
0.2 4,300
0.1 4,000
0.2 4,300
0.1 4, 000
0.1
0.1
4, 000
4, 000
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941.
0.4 3,200
0. 4 3, 200
0. 2
3, 200
0.2 3,200
0. 2 3, 200
0. 2
3, 200
0.7 2,633
0.7 2,633
0. 8
2, 640
1
2,625
1.1 2,060
1
2,625
1. 2 2, 060
0. 8
1. 8
2, 640
2, 039
0.2 1,740
0. 6 1, 520
0. 2 1, 740
0. 6 1, 520
0.7
255
4.7 12,550
4.8 12,500
4. 9 12,110
12, 550
19 900
200
12.300
19.520
767
11. 343
18 561
2. 6
7, 218
7,218
PERSONAL SERVICES, FIELD
6, 200
"1,475
OTHER OBLIGATIONS
02
04
05
07
10
Supplies and materials
Storage and care of vehicles
Communication service
Transportation of things (service)
Furnishing of light, power, water, and
electricity
12 Repairs and alterations
_ _ ._
13 Special and miscellaneous current expenses
30 Equipment
. .
Total other obligations
Grand total obligations _
Transferred to "Traveling expenses, Federal Security Agency"
_ __
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation_._
1, 300
460
200
50
1,300
460
200
50
1,122
395
175
48
40
70
40
70
40
60
20
1,940
4,080
23, 980
20
1,940
4, 080
23, 600
3
1,864
3,707
22, 268
23, 980
23, 600
23, 980
23, 600
+1,050
23, 318
1,423
24, 741
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made. __ .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent,
departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_ _._
7. Net additional cost (cumulative) ___
405000—41-
-11
Estimate, 1943 Estimate, 1942 Actual, 1941
PosiAv.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
Chemist0.1 $3,800
0.1 $3, 800
0.1 $3,800
Grade 3. Range $3,200 to $3,800:
0.1 3, 200
Associate chemist.
0.1 3,200
0.1 3,200
Associate inspector
0. 2 3, 200
0.1 3, 200
0.1 3, 200
Grade 2. Range $2,600 to $3,200:
Assistant chemist
0. 4 2, 778
0. 4 2, 744
0.4 2,744
Assistant inspector
...
0. 9 2, 702
1
2,717
1
2,717
Grade 1. Range $2,000 to $2,600
1. 6 2, 014
1.7 2,000
1.6 2,000
Within-grade promotions—net cost (see
analysis below)
150
130
Net permanent, departmental
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief of districtGrade 5. Range $4,600 to $5,400:
Chiel of station
Grade 4. Range $3,800 to $4,600:
Chemist
Food and drug inspector
Grade 3. Range $3,200 to $3,800:
Associate chemist. _
Associate food and drug inspector _.
Grade 2. Range $2,600 to $3,200:
Assistant chemist
_.__..
Assistant food and drug inspector^
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field - _
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
01
Personal services (net).
Obligations
By objects
No. Amount No. Amount No. Amount
6
$520
6
620
365
390
385
3.4 8,235
3. 3
8,135
205
8,180
8,030
380
110
70
20
380
110
70
20
358
101
65
15
30
30
30
30
20
25
410
120
Personal services (net)
960
7,175
410
120
3
5
OTHER OBLIGATIONS
02
04
05
37
10
Supplies and materials
Storage and care of vehicles _ Communication service
Transportation of things (service)
Furnishing of light, power, water, and
electricity
..
_..
_. _
12 Repairs and alterations
13 Special and miscellaneous current expenses 30 Equipment
Total other obligations-..
1,170
1,170
592
Grand total obligations
Transferred to "Traveling expenses, Federal Security Agency"
9,350
9,200
7,767
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
9,350
9,200
8,567
1,433
9,350
9,200
10,000
+800
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field _ ___ 5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs-..
7. Net additional cost (cumulative)__.
No. Amount No. Amount No. Amount
2
$200
3
$300
100
300
300
200
150
100
150
$620
255
775
01
3.3 8,180
255
Enforcement of the Sea Food Inspectors Act: For personal
services of sea food inspectors designated to examine and inspect
sea food and the production, packing, and labeling thereof upon the
application of any packer of any sea food for shipment or sale
within the jurisdiction of the Federal Food, Drug, and Cosmetic
Act, in accordance with the provisions of the Act entitled "An Act
to amend section 10A of the Federal Food and Drugs Act of June 30, 1906, as amended", approved August 27, 1935 (21 U. S. C.
372a), $40,000 {21 U. S. C. 372a; 55 Stat. 479).
Estimate 1943, $40,000
Appropriated 1942, $40,000
162
THE BUDGET, 1943
Salaries and Expenses, Food and Drug Administration, Federal
Security Agency—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 6. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
0.8 $1,620
0.2 1,440
0.8 $1,620
0.2 1,440
1
1
Posi- Av.
tions salary
0.1 $2,500
1
1,440
1,590
1.1
1,656
0.3 4,900
0. 3 4,900
0.4
4,900
0.1 3,800
0.1 3,800
0.1
3,800
1
3,300
0.2 3,200
1
3,300
0.2 3,200
1
0. 3
3,300
3,200
2,600
2,600
2,600
2,000
2. 8
0.1
1
37
2,600
2.600
2,600
2,000
0.2 1,620
2
1,457
545
0.2 1, 620
2.2 1,448
2.8
1,448
41. 6 87,455
45.8 95,180
1,590
trator in connection with the work of the Food and Drug Administration (55 Stat. 479).
Total, salaries and expenses, Food and Drug Administration,
[$2,415,600] $2^82,980, of which amount not to exceed [$743,0003
$763,580 may be expended for personal services in the District of
Columbia, and not to exceed $25,650 shall be available for the
purchase and exchange of motor-propelled and horse-drawn passenger-carrying vehicles necessary in the conduct of field work
outside the District of Columbia (55 Stat. 479).
Annual appropriations, general account:
Estimate 1943, $2,482,980
Appropriated 1942, $2,441,915
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Chief of station
Grade 4. Range $3,800 to $4,600:
Inspector
Grade 3. Range $3,200 to $3,800:
Associate sea-food inspector.._
Associate inspector
Grade 2. Range $2,600 to $3,200:
Assistant sea-food inspector.._
Assistant inspector
Assistant bacteriologist_.
Grade 1. Range $2,000 to $2,600.__
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
2
0.8
1
34
2,600
2,600
2,600
2,000
2
0.8
1
38
45.5 94,768
8,270
8,218
Net permanent, field
01
87,455
86,910
89,045
88, 500
88,206
880
560
315
1,040
35
60
880
560
315
1,040
35
60
870
554
311
1,034
35
66
10
1,100
10
1,100
8
22
4,000
4,000
2,900
93,045
53,045
92, 500
52, 500
91,106
51,106
40,000
40,000
40,000
Under authority of "An Act to amend section 10A of the
Federal Food and Drugs Act of June 30, 1906, as amended",
approved August 27, 1935 (21 U. S. C. 372a), the Federal Security
Administrator provides inspection of sea food products upon the
application of packers. This service is supported in part by the
appropriation "Enforcement of the Sea Food Inspectors Act",
Food and Drug Administration, and partly by fees charged the
packers which are used to employ additional inspectors and for
administrative, equipment, and maintenance costs necessary to
provide an adequate and efficient inspection service. These unearned fees are covered into the Treasury as a special trust fund and
are appropriated and made available for refunds (21 U. S. C.
Estimate 1943, $10,000
Appropriated 1942, $10,000
86, 550
Personal services (net)
Trust accounts:
Sea Food Inspections, Food and Drug Administration—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
04
05
06
07
12
13
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
Total other obligations
_
Grand total obligations
Less receipts from fees
Total estimate or appropriation.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Refunds to sea-food packers
Prior year funds available in 1941_._
1941 unexpended balance
Total estimate or appropriation
$10,000
$10,000
$30,224
-11,963
+11,963
10,000
10,000
30,224
Coal-tar Colors Certification Fees, Food and Drug Administration—
Under authority of section 706 of the Federal Food, Drug, and
Cosmetic Act of June 25, 1938 (52 Stat. 1058), the Federal Security
Administrator provides for the listing and certification of coal-tar
colors upon the application and payment of fees by manufacturers.
Such fees are to be in an amount necessary to provide, maintain, and
equip an adequate service for such purpose. This service is supported by the appropriation for the enforcement of the Federal
Food, Drug, and Cosmetic Act. Fees are paid in advance and are
either immediately deposited to "Miscellaneous receipts" or to a
special trust account for future transfer, if earned, to "Miscellaneous
receipts", or, if unearned, are appropriated and made available for
refund. Revenues on deposit in the special trust account are for
refund or transfer to "Miscellaneous receipts" (decision of Comptroller General, No. A44002).
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
—
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
12
$1,120
12
$1,120
Appropriated 1942, $4,000
Revised 1942, $1,800
Obligations
By objects
420
1,540
500
700
495
420
Estimate, 1943 Estimate, 1942 Actual, 1941
1,120
545
The appropriation in this title for traveling expenses shall be
available in an amount not exceeding $2,500 for travel outside the
United States when authorized by the Federal Security Adminis-
Estimate 1943, $1,800
52 Refunds to coal-tar colors manufacturers.
$1, 800
$1, 800
$444
-327
Total estimate or appropriation
1, 800
1,800
117
Prior year funds available in 1941
Total, Food and Drug Administration, trust accounts:
Estimate 1943, $11,800
Appropriated 1942, $14,000
Revised 1942, $11,800
163
FEDERAL SECURITY AGENCY
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 194$,
as required by 5 U. S. C. 78
FOOD AND DRUG ADMINISTRATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Enforcement of the Federal Food,
Drug, and Cosmetic Act.
50
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$32,400
$6, 750
50
Net cost
of new
cars
$25,650
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
105
$48,600
Public purpose and users
For inspectors to travel to food, drug, and cosmetic factories,
canneries, warehouses, and other establishments where food,
drugs, and cosmetics are prepared, stored, or sold, to gather
evidence for the enforcement of the various acts administered
by the Food and Drug Administration.
Salaries, Freedmen's Hospital, Federal Security
FREEDMEN'S HOSPITAL
Salaries, Freedmen's Hospital, Federal Security Agency—
Salaries: For officers and employees and compensation for all
other professional and other services that may be required and
expressly approved by the Federal Security Administrator, [$414,0001 $477,200 (18 Stat. 223; 33 Stat. 1190; 87 Stat. 172; 55 Stat.
479; Public Law 353).
Appropriated 1942, a $431,005
Estimate 1943, $477,200
° Includes $8,900 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
$8,900
$477, 200
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct:
Delav in filling new positions
Delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Obligations
Departmental
Posi- Av.
tions salary
$6,000
1
$6,000
1
$6,000
3,800
2
3,800
2
3,800
3,200
2
3,200
2
3,200
2,633
3
2,633
4
2,615
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,350
2,025
1,808
1,621
1,440
1,267
1,020
2
8
30
58
2,350
2,025
1,808
1,621
2
8
30
52
2,330
2,015
1,805
1,621
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
27
1
1,267
1,020
27
1
1,264
1,020
7. Net additional cost (cumulative).__
2,600
2,000
1,810
1,660
1,448
1,290
1
2
6
6
7
6
2,600
2,000
1,810
1,660
1,448
1,290
2,400
1,693
1,524
1,328
1,232
1,106
1
9
5
7
15
104
2,400
1,693
1,524
1,328
1,232
1,106
1
8
6
7
15
104
2,400
1,762
1,520
1,325
1,228
1,109
480
480
480
480
4
8
17
108
480
480
480
480
4
8
17
108
480
480
480
480
435
503,121
17,180
440 519,504
2, 600
2,035
1,815
1, 625
1,457
1,282
8,105
451 546,931
0. 3
2
3.9
7.4
8.4
6
3,091
26,679
76,143
Net permanent, departmental
Temporary employees, departmental
543, 840
13,000
492, 825
13,000
426, 978
12,949
All personal services, departmental. . .
Deduct subsistence and quarters furnished_
556, 840
79,640
505, 825
83, 720
439, 927
85, 280
01
Personal services (net)
Estimated savings and unobligated balance-
477, 200
422,105
354, 647
8.973
$363, 620
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal medical officer
1
Grade 4. Range $3,800 to $4,600:
2
Medical officer
_
Grade 3. Range $3,200 to $3,800:
2
Associate medical officer
Grade 2. Range $2,600 to $3,200:
3
Assistant medical officer
Subprofessional service:
2
Grade 7. Range $2,300 to $2,900
8
Grade 6. Range $2,000 to $2,600
_
Grade 5. Range $1,800 to $2,160.
- 31
68
Grade 4. Range $1,620 to $1,980
1
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
, 27
1
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,000:
Junior administrative assist1
ant _ -._ 2
Grade 5. Range $2,000 to $2,600
6
Grade 4. Range $1,800 to $2,160
6
Grade 3. Range $1,620 to $1,980^
_
7
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
6
Custodial service:
Grade 9. Range $2,300 to $2,900
1
Grade 6. Range $1,680 to $2,040
9
Grade 5. Range $1,500 to $1,860
5
Grade 4. Range $1,320 to $1,680
7
Grade 3. Range $1,200 to $1,500
15
103
Grade 2. Range $1,080 to $1,380
Unclassified:
Residents
4
8
Assistant residents
17
Interns
Student nurses108
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental.
431,005
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Agency—Continued.
No. Amount No. Amount No. Amount
271 $16,980
175 $11,260
8,105
3,155
28, 240
9,560
3,155
17,180
8,105
11,260
1,500
Miscellaneous Expenses, Freedmen's Hospital, Federal Security
Agency—
Miscellaneous expenses: For subsistence; fuel and light, not
exceeding [$1,000] $750 for expenses of attendance upon meetings
of a technical nature, pertaining to hospital administration and
medical advancement, when authorized by the Federal Security
Administrator; clothing, to include white duck suits and white
canvas shoes for the use of internes, and cotton or duck uniforms or
aprons for cooks, maids, and attendants, and laundering thereof;
rubber surgical gloves, bedding, forage, medicine, medical and
surgical supplies, surgical instruments, electric lights, repairs,
replacement of X-ray apparatus, and furniture; purchase, maintenance, and operation of passenger-carrying vehicles; not exceeding
$1,500 for the purchase of books [and periodicals], periodicals,
and newspapers', not to exceed $2,000 for the special instruction of
pupil nurses; reimbursement to the appropriations of Howard
University of actual cost of heat and light furnished, and other
[absolutely] necessary expenses, [$276,000] $277,110: Provided,
That there shall be transferred from this appropriation to the appropriation "Salaries and expenses, public buildings and grounds in
the District of Columbia, Public Buildings Administration" for
direct expenditure by the Federal Works Agency, $50,000 for repairs,
alterations, improvement, and preservation of the buildings and
grounds of Freedmen's Hospital; and that [$1,000] $750 shall be
transferred from this appropriation- to the appropriation "Traveling expenses, Federal Security Agency" and that $2,500 shall be
transferred to the appropriation "Miscellaneous and contingent
expenses, Public Health Service": Provided further, That 65 per
164
THE BUDGET, 1943
centum of each of the foregoing'appropriations for the Freedmen's
Hospital shall be chargeable to the District of Columbia and paid in
like manner as other appropriations of the District of Columbia are
paid, subject, however, to adjustments from time to time to be
made during and at the end of the fiscal year so that the portion of
each of these appropriations charged to the District of Columbia
shall bear the same ratio to the total of each appropriation as the
number of hospital days of service to persons who have resided in
the District of Columbia for over one year on the day of admission
bears to the total number of hospital days of service performed
(18 Stat. 223; 33 Stat. 1190; 37 Stat. 172; 55^ Stat. 479-^80)
Estimate 1943, $277,110
Appropriated 1942, $276,000
Obligations
Statement
of proposed
expenditures
$144,050
4,000
300
300 I
2,400 I
$155,860
4,000
300
300
2,400
$132, 251
3,954
386
278
1,309
286
3,434
2,395
36,878
10,000
2,500
50, 000
10, 000
2,500
40, 000
300
300
9,923
165
215, 660
213, 850
191, 259
+700
+700 |
+513
4-30,000
I
+24, 830
+7, 500
+30,000 j
+6,116
+750
+7, 500
+2, 500
+2, 500
+50, 000
+697
+6,400
for purchase,
Estimated receipts from pay patients
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
-$30,000
-$29, 550
- $ 2 6 , 351
277,110
276, 000
203, 464
4,841
277,110
276,000
208, 305
$187,825
I
$205, 660
$203, 850
10, 000
10, 000
3,434
Grand total obligations
Reimbursement to "Salaries and expenses,
Agricultural Marketing Service, Department of Agriculture"
Transferred to—
"General expenses, Howard University,
Federal Security Agency" for heat, light,
and power
"Salaries, Howard University, Federal
Security Agency"
215, 660
213, 850
191, 259
+700
+700
+513
+30, 000
+30, 000
+24, 830
+7, 500
+7, 500
+6,116
+750
+1,000
+697
+2, 500
+2, 500
+50, 000
+50,000 I
-30,000
-29,550 !
277,110
276.000 j
"Traveling expenses, Federal Security
Agency"
"Miscellaneous and contingent expenses,
Public Health Service" for stationery... .
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration". _
"Working fund, Federal Works Agency,
Public Buildings Administration"
Estimated receipts from pay patients
Net total obligations
Estimated savings and unobligated balancesTotal estimate or appropriation.
+ 6 , 400
-26,351
203, 464
4,841
J___J_
+1,000
+50, 000
Estimate, 1943 j Estimate, 1942 Actual, 1941
1. Maintenance of hospital
2. Repair and improvements to buildings
and grounds
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials
Communications
Transportation
Advertising
Gas and electricity
Rents
Repairs and alterations.
Special and miscellaneous expenses
Equipment.
Structural and nonstructural improvements to lands.
53 Refunds..
Total obligations
Reimbursement to "Salaries and expenses,
Agricultural Marketing Service, Department of Agriculture"..'.
Transferred to—
"Expenses, Howard University, Federal Security Agency" for heat, light,
and power.
...._.
"Salaries, Howard University, Federal
Security Agency"
"Traveling expenses, Federal Security
Agency" "Miscellaneous and contingent expenses,
Public Health Service" for stationery....
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration" ..
"Working fund, Federal Works Agency,
Public Buildings Administration" .. ...
Obligations
By objects
B Y PROJECTS OR FUNCTIONS
By objects
02
05
07
09
10
11
12
13
30
32
Miscellaneous Expenses, Freedmen's Hospital, Federal Security
Agency—Continued.
maintenance,
276,000 j
277,110
208, 305
Total, Freedmen's Hospital, annual appropriations, general
account:
Estimate 1943, $754,310
Appropriated 1942, $707,005
repair, and operation of motor-propelled
and horse-drawn
as required by 5 V. S. C. 78
passenger-carrying
vehicles, for the fiscal year ending June
SO, 194S,
FREEDMEN'S HOSPITAL
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Gross
cost
Number
Miscellaneous expenses, Freedmen's
Hospital; Federal Security Agency.
1
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
$636
$636
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
6
$1,900
Public purpose and users
1 for ambulance purposes, 1 station wagon to convey student
nurses to and from Saint Elizabeths Hospital, 1 truck used
largely by the dietary department to convey food products
from market, 1 for use of social service department, and 2 for
general messenger service and official use of administrative
officials.
Salaries, Howard University, Federal Security Agency—Continued.
HOWARD UNIVERSITY
Salariesf Howard University, Federal Security Agency—
Obligations
Salaries,_ Howard University. For payment in full or in part of
By objects
the salaries of the officers, professors, teachers, and other regular
I Estimate, 19431 Estimate, 1942 A c t u a l , 1941
employees of the university, the balance to be paid from privately
contributed funds, $581,000 (20 U. S. C. 123; 55 Stat. 480);
PERSPNAL SERVICES—continued
Estimate 1943, $581,000
Appropriated 1942, $581,000
Posi- Av. PosiPosi- Av.
Av.
(Not under Classification Act)—Continued
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES
(Not under Classification Act)
President
Secretary
Treasurer
.
Posi- Av.
tions salary
1
1
1
$8,000
5,000
5,500
Posi- Av.
tions salary
1
1
1
$8,000
5,000
5,500
Av.
Positions salary
1
1
1
$8,000
5,000
5,500
Registrar
Librarian
Dean and director...
Acting dean
Director, summer school
Officers of instruction:
Professor
Professor (part time)
Associate professor
Associate professor (part time)
Assistant professor
Assistant professor (part time)
Instructor
tions salary
tions salary tions salary
1
1
12
1
1
$4,000
3,700
4,122
500
750
1
1
12
1
1
$4,000
3,700
4,122
500
750
1
1
12
35
3
24
2
53
2
49
'3,926
700
3.044
l', 050
2,506
1,000
1,840
35
3
24
2
53
2
49
3,926
700
3,044
1,050
2,506
1,000
1,840
34
4
27
1
44
6
$4,000
2,929
4,373
750
712
2,752
1. 500
2.508
700
1,620
165
FEDERAL SECURITY AGENCY
Salaries, Howard University, Federal Security Agency—Continued.
Expenses, Howard University, Federal Security Agency—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate,1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES—continued
(Not under Classification Act)—Continued
Officers of instruction—Continued.
Instructor (part time)
. . __
Teacher, summer school... ... _
Teacher, defense training
Assistants in instruction:
Lecturer, professorial...
Lecturer (part time)
Assistant
Assistant (part time)
Curator
Resident
Assistant resident
Senior resident
Chief resident
Teaching fellow
Administrative staff:
Superintendent of buildings and grounds..
Assistant treasurer
Field agent
Executive secretary to president
Architect
C ashier
Purchasing agent
Assistant university physician (part time).
Assistant cashier and bookkeeper
Acting budget officer
Library assistant
Housekeeper, house director, dietitian
Assistant to dean of men
Nurse
.__
Bookkeeper
Secretarial and clerical
Secretarial and clerical (part time)
_..r
Technician and diener
Annuitant
...
Postmaster
Consultant
Operating service:
Chief engineer
.....
Assistant superintendent of buildings and
grounds.Superintendent of construction
Assistant foreman
Assistant chief engineer
Assistant engineer
Head janitor
.__
Secretarial and clerical
Chief watchman
Storekeeper
_
Assistant storekeeper
Boiler operator
Watchman
Custodian
•_..
Janitor
... .-„
Window cleaner
Switchboard operator._.
Maid.
.-.
Janitor-apprentice
Landscape architect..
Gardener..- ..... ....
Posi- Av.
tions salary
Posi- A v .
tions salary
24
39
$562
239
24
39
$562
239
3
21
4
1
8
17
1
1
2
1,325
233
789
258
1,200
250
178
720
1,020
2,000
2
3
21
4
1
8
17
1
1
2
1,325
233
789
258
1,200
250
178
720
1,020
2,000
3, 750
3,600
2,600
3,500
3,000
2,400
2,400
1,500
1,500
1,920
1,394
1,658
1,800
1,476
1,700
1,281
1
1
1
1
1
1
1
1
1
1
18
10
2
4
4
55
8
13
19
1
3,750
3,600
2,600
3,500
3,000
2,400
2,400
1,500
1.500
1,920
1, 394
1, 658
1,800
1,476
1,700
1,281
491
1,123
764
1,100
1
1
1
1
1
1
1
1
1
1
18
10
2
4
4
55
8
13
19
1
491
1,123
764
1,100
3,200
3,200
Positions
24
38
22
Av.
salary
$033
218
457
769
300
816
429
1.180
247
107
1
1
1
1
1
1
1
1
1
1
1
1
18
9
2
4
4
56
11
12
22
1
3
20 Interest
30 Equipment
Total obligations
Payments received from private sources
Reimbursement from "Miscellaneous ex-'
penses, Freedmen's Hospital, Federal Security Agency," for heat, light, and power_
Total estimate or appropriation
$1,800
31,618
406,380
-193,380
$1, 800
35, 218
415, 054
-180,454
$1,942
43^046
4247341
-219,511
- 3 0 , 000
183, 000
- 3 0 , 000
204, 600
- 2 4 . 830
National Industrial Recovery, Federal Security Agency, Howard University, 1933-42—
Public Works Administration, Allotment to Federal Security Agency,
Howard University, 1935-42—
510
2,000
3,750
3, 600
2,300
2.250
3,000
2,400
2,400
1,500
1,500
1,950
1,416
1,892
1,625
1,476
1, 700
1,192
317
1,110
69ft
1,100
260
180, 000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures
1941 balance available in 1942
1940 balance available in 1941
__
$12, 370
+ 3 , 917
-16,287
$3, 917
—3,917
Total estimate or appropriation
Total, Howard University, annual appropriations, general
account:
Estimate 1943, $764,000
Appropriated 1942, $785,600
NATIONAL YOUTH ADMINISTRATION
3,200
Youth Work and Student Aid, National Youth Administration—
1
2,020
2,020
2,020
[PAR. 1. Part-time youth work and student aid: To enable
1
2,000
2,000
2,000
the National Youth Administration, which is hereby extended to
1
1,878
1,878
1,878
and including June 30, 1942, under the supervision and direction
1
2,100
2,100
2,100
4
1,800
1,800
1,800
of the Federal Security Agency, to engage in the following types
1
1,680
1,680
1,200
of programs for assistance to needy young persons, $85,984,000,
3
1,373
1,373
1,046
namely:]
1
1,200
1,200
1,200
1
1.600
1,600
1,600
[(a) To provide part-time employment for needy young per1
1,260
1,260
sons in schools, colleges, and universities to enable such persons to
4
1, 200
1,200
1,200
continue their education.]
3
1,060
1,060
1,065
7
1.200
1,200
1,275
[(b) To provide employment and training for unemployed
1,024
29
1,024
1,030
young persons on public projects of the following types:]
1,200
1
1,200
1,200
E (I) The construction, improvement, and repair of non-Federal
1,080
4
1,080
1,068
960
8
960
960
public buildings and grounds, parks, and other recreational facili1,050
2
1,050
1,050
ties; bridges, highways, roads, streets, and alleys; airports and air600
1
600
600
way facilities; water and sanitation facilities; facilities for conserva1,200
1
1,200
1,200
tion; irrigation and flood control; pest eradication; and wrork on all
Total permanent positions
530 852,502 530 852,502 568 840,617
other non-Federal public facilities including cooperative associa2,039
Deduct delays and lapses, fiscal year 1942.
tions receiving financial assistance from the Rural Electrification
01
Personal services (net)
.
852,502
850,463
840, 617
Administration or other public agencies;]
Payments received from private sources
-264,002
-261, 963
-267,341
[ (II) The construction, improvement, and repair of buildings
Reimbursement from "Miscellaneous exor other facilities of Federal agencies;]
penses, Freedmen's Hospital, Federal
Security Agency," for heat, light, and
[(III) The production, repair, and renovation of goods, articles,
power
- 7 , 500
- 7 , 500
-6,116
and foodstuffs for needy individuals and for public institutions,
providing that products so produced do not replace normal purTotal estimate or appropriation
581,000
567,160
581,000
chases of such individuals or institutions;]
[(IV) Professional, clerical, and other nonconstruction services
in the fields of education, recreation, research, professional, culExpenses, Howard University, Federal Security Agency—
[General expenses] Expenses, Howard University: For equip- tural, and clerical activities for the benefit of public and nonprofit
ment, supplies, apparatus, furniture, cases and shelving, stationery, organizations;]
[(V) The prosecution of work of the types enumerated above
ice, repairs to buildings and grounds, and for other necessary exyp
itit
penses of the university, [$204,600] $183,000 (20 U. S. C. 123; 55 which involve the maintenance of youn persons i camps, instituin
y
d other resident facilities] (55 tat. 487).
th
i d t f i l i t i ] (55
Stat. 480).
tions, and
Appropriated 1942, $85,984,000
Estimate 1943, $183,000
Appropriated 1942, $204,600
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
05 Communication service
06
08
09
10
12
13
Travel
Printing and binding
Advertising and publicity _
Heat, light, and power.
Repairs and alterations.
Special and miscellaneous current expenses
$155,869
8,750
12,372
16,417
1,400
71, 956
45, 235
$155, 869
8,750
12, 372
16,417
1,400
59,030
63, 235
$133,844
9,109
12,897
13, 509
1,856
58,230
41, 292
60,963
60,963
108,616
Out-of-school work program
PERSONAL SERVICES, YOUTH EMPLOYEES
Youth employees at wage rates determined
by administrative orders:
Youth employees in resident centers.
Total, youth employees in resident
centers
Posi- Av.
tions salary
Posi- Av
tions salary
9.824
Positions
Av.
salary
$273 33,500
$273
2, 681, 952
9,132, 972
166
THE BUDGET, 1943
Youth Work and Student Aid, National Youth Administration—Con.
Youth Work and Student Aid, National Youth
Obligations
Obligations
By objects
By objects
estimate, 1943 Estimate, 1942 Actual, 1941
!stimate,1943 Estimate, 1942 Actual, 1941
Out-of-school work program—Continued
Student work program—Continued
PERSONAL SERVICES, YOUTH EMPLOYEES—
continued
Posi- Av.
Youth employees at wage rates determined tions salary
by administrative orders—Continued.
Youth employees on other work projects..
Total, youth employees on other work
projects..
Total wages paid youth employees on
out-of-school program
Deduct subsistence and quarters furnished
youth in resident centers
Total cash paid, salaries and wages
(youth employees)
OTHER OBLIGATIONS
Posi- A v .
tions salary
06 Travel expenses
32,603 $215
92,953 $187
Grand total obligations, student work
program
Reserve for savings, student work program..
28, 509, 645
54,818, 783
Posi- Av.
tions salary
42,427
3J, 191, 597
, 453
63,951,755
1,558,971
5,316,113
29,632, 626
Per diem employees
Supervisory employees at resident centers:
Permanent employees
Total, permanent employees.. _
Per diem employees
Supervisory employees at local projects:
Permanent employees
Total, permanent employees
Per diem employees
Total, all supervisory employees01
Personal services (net)
335
i, 483 2, 376
1,979,805
431
1,200
517,200
2,497,005
938
4, 517, 640
1,309 2, 563
1, 227,842
147
1, 309
2,037
177,185
13,228, 657
128,911
136,363
7,406, 289
13,365,020
College and graduate work program:
Part-time employment of needy students
at monthly earnings established in accordance with administrative order
Total, part-time employment
79,395
118 120,196
9, 368, 564
1,320
491 1,320
648,120
Field supervisory and liaison employees
at salaries established by State youth
administrators with the approval of the
Washington office
.
32
4,001,943
Total, field supervisory and liaison
employees
32
118
14,170,030
2,037
1,421,882
65,184
5, 613
1, 206 9, 366
6, 769, 278
235
1, 206
11, 294,085
01
al services (net).
9,433,748
14,170, 030
OTHER OBLIGATIONS
1,058
415 1,058
248,630
439,080
Grand total obligations, college and
graduate work program
9,473, 731
14,170, 030
7,017, 908
11,733,165
10,936, 795
20,252,748
Grand total obligations, student work
program
16,880, 020
27,535, 050
64,867,020
147,848, 595
1, 709,000
18, 569,987
318, 564
1,481, 243
411,211
567,859
928, 572
185,933
248,441
18, 713, 345
7,417, 579
41,425,155
47,987, 000
120,313, 545
Student work program
PERSONAL SERVICES
112
215,922
194,040
3, 777, 579
171,000
684,000
188,000
256,000
444,000
85,000
103,000
Personal services (net), student work
program
2,037
7, 277, 378
Personal services (net).
Grand total obligations, school work
program
.
3,353,823
Total other obligations
01
106
41
13,051,472
PERSONAL SERVICES
Supplies and materials
Communications
Travel expense
Transportation of t h i n g s . . .
Heat, light, power, etc . . .
Rents
Repairs and alterations
Special and miscellaneous.
E q u i p m e n t purchased
Field supervisory and liaison employees at
salaries established by State youth administrators with approval of Washington
office
Total, field supervisory and liaison
employees
118,953
41
7,061,456
OTHER OBLIGATIONS
993,600
78, 888, 390
Part-time employment of needy students at
monthly earnings established in accordance with administrative orders
Total, part-time employment
Posi- Av.
tions salary
06 Travel expenses.
828 1,200
40, 569,421
Grand total obligations, out-of-school
work program
Posi- Av.
tions salary
Total, part-time employment
1,483
3, 524,040
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Posi- Av.
tions salary
72,230
School work program:
Part-time employment of needy students
at monthly earnings established in accordance with administrative orders
01
Total, per diem employees
Total, supervisory employees at local
projects
27, 535,050
Total, field supervisory and liaison
employees
Total, per diem employees
Total, supervisory employees at resident centers
27, 535,050
23,100,000
Field supervisory and liaison employees at
salaries established by State youth administrators with approval of the
Washington office
Total, per diem employees
Total, supervisory employees at area
offices
$136,363
16,880,020
6,219,980
Total estimate or appropriation
58,635, 642
Supervisory employees at wage rates determined by State National Youth Administration administrators in accordance with the wages customarily paid
for work of similar nature in the locality:
Total, permanent employees._
$168,894
PERSONAL SERVICES
PERSONAL SERVICES, SUPERVISORY
[EMPLOYEES
Supervisory employees at area offices:
Permanent employees
Administration—Con.
06 Travel expenses .
Grand total obligations, youth work
and student aid
Received by transfer from "Salaries and expenses, National Youth Administration"
Transferred to "Youth work and student
aid, National Youth Administration
(transfer to United States Employees'
Compensation Commission)"
Total estimate or appropriation.
2,037
112
2,037
281,106
177,185
16, 711,126
27,398, 687
+200,000
+165,000
65,067,020
20,916,980
147,813,595
685,780
148,499,375
$2,497,005
1,421,882
7,017,908
$4 517 640
4,001,943
11,733,165
B Y P R O J E C T S OR FUNCTIONS
1. Project supervision:
Personal services at area offices
Personal services at resident centers
Personal services at local projects
Personal services, student work program
._
_
2. Other project expenses:
Out-of-school work program
Student work program
Total other project expenses
138
-200,000
85,984,000
Net total obligations
Estimated savings and unobligated balance
Total project supervision
251,625
65 j 439,149
62
16,430,020 |
27, 221, 502
39,983
3. Pay of youth:
Resident centers, out-of-school program.
Local projects, out-of-school program
Student work program
281,106
177,185
11,217,901
20,429,933
5,858,608
168,894
36,109, 042
136, 363
6, 027,502
36, 245,405
2, 681,952
28,509, 645
16,430,020
9,132,972
54,818,783
27, 221, 502
Total, pay of youth
47,621, 617
91,173, 257
Grand total obligations
64,867,020
147,848, 595
167
FEDERAL SECURITY AGENCY
Youth Work and Student Aid, National Youth Administration—Con.
Salaries and Expenses, National Youth Administration—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate,1943 Estimate,1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Received by transfer from "Salaries and
expenses, National Youth Administration"
Transferred to "Youth work and student
aid, National Youth Administration
(transfer to United States Employees'
Compensation Commission)".
__ .
+$200,000
+165,000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
65,067,020
20, 916,980
85,984,000
147, 813, 595
685,780
-$200,000
148, 499, 375
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Field
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
536
$34,960
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_.
34,960
19,555
15, 405
7. Net additional cost (cumulative) _
NOTE.—Not estimated for in 1943.
Salaries and Expenses, National Youth Administration—
[ P A R . 2. Salaries and other administrative expenses: For personal services and necessary miscellaneous expenses in the District
of Columbia and elsewhere for carrying out the administration of
the programs set forth in paragraph 1, including supplies and equipment; purchase and exchange of books of reference, directories, and
periodicals; travel expenses, including expenses of attendance at
meetings of officials and employees on official business; purchase,
operation, and maintenance of motor-propelled passenger-carcying
vehicles and such other expenses as may be necessary for the accomplishment of the objectives set forth in paragraph 1, $5,700,000:
Provided, That the National Youth Administration may transfer
from the above sum to the appropriation in paragraph 1 such
amounts as will not be required for the purposes of this paragraph:
Provided further, That there may be transferred from the above
sum of $5,700,000 to appropriations of the Treasury Department
such amounts, not to exceed in the aggregate the sum of $765,000
as the Director of the Bureau of the Budget may determine to be
proper, to reimburse such appropriations on account of expenditures
therefrom in connection with the accomplishments of the purposes
of the appropriations herein for the National Youth Administration]
(55 Stat. A88).
Appropriated 1942, $5,700,000
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 16. Range over $9,000:
Administrator
Grade 15. Range $8,000 to $9,000:
Deputy administrator
Grade 14. Range $6,500 to $7,500:
Director, division of finance
and statistics
Director, division of work
projects
Director, division of student
work
Director, division of youth
personnel
Grade 13. Range $5,600 to $6,400:
Assistant to administrator. _.
Assistant director, division of
work projects
Director, office of national
advisory committee
Director of personnel
Director, office of information.
„
Posi- Av.
tions salary
Posi-
Av.
tions
salary
1
$9,500
1
$9,500
1
8,000
1
7,000
7,000
1
7,000
7,000
1
6,800
6,800
1
6,800
1
8,000
6,800
0.5
6, 000
0. 5
1
0.6
6,200
6,200
6,200
0.4
1
6, 200
6,200
1
6,000
Clerical, administrative, and fiscal service— Posi- Av.
Posi- Av.
PosiAv.
Continued.
tions salary tions salary
tions salary
Grade 13. Range, $5,600 to $6,400—Con.
Chief, service projects section.
1
$6,000
0. 5 $6,000
Special assistant, service projects section
1
6,000
Chief, shop production projects section
1
5,600
0.8 5,600
Chief, budget section
1
5,600
0.2 5,600
Chief, finance section
1
5,600
0.2 5,600
Chief, resident centers section
1
5, 600
Labor relations counselor
0.6 5,600
Chief, property and procurement section
5,600
Grade 12. Range $4,600 to $5,400:
Assistant to deputy administrator
4,600
1. 5 4,600
Assistant director, finance
and statistics
0. 8
5, 200
Chief, student project planning section
4,600
1
0.4 4,600
Consultant on Negro affairs._
1
4,600
0.6 4,600
Chief, project planning and
control section
4,600
1
4,600
Chief, property and procurement section
1
4,600
Chief, radio projects section __
0.5 4,600
T~~~4,~666"
Assistant chief, shop production projects section
•__
0. 7 4, 600
Chief, educational relations
1
4,600
section
1
4,600
Chief, youth inventory sec1
4,600
tion
4,600
1
Head accountant
0.9 4,600
Chief, administrative person0.4
4,600
nel section
0. 7
4, 600
0.6
4,600
C hief training officer
0.6
4, 600
4,600
0.4
Chief, employment section.0. 6
4,600
4,600
0.6
Chief, classification section...
0. 6 4,600
Grade 11. Range $3,800 to $4,600:
0.6 4,600
Procedure analyst
Labor information specialist-.
0.6 3,800
3,800
Editor-writer
1
3,800
Mechanical engineer
0.6 3,800
1
3,800
Chief, accounting unit
1
3,800
1
3,800
Chief, examination unit
1
3,800
1
3,800
0.2 3,800
Budget analyst
Adviser on industrial train1
ing
3,800
0.5 3,800
Information specialist
0.7 3,800
Property officer
1.5 3,800
Administrative analyst
Grade 10. Range $3,500 to $4,100:
1
3,500
Field property officer
0.1
3, 500
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1
3,300
6. 2
3,310
ant
Associate technical adviser,
0.5
3,200
service projects section
Associate radio engineer, radio
1
3,200
0.4
3, 200
projects section
Field investigator, special
0.5
3,200
projects section
Senior youth personnel assist1
3,200
3,200
1.8
ant
Assistant chief, accounting
0. 6 3, 200
unit
Assistant chief, examination
1
3,200
unit
0.1 3,200
Associate budget analyst
4
3,200
3,200
5
Senior personnel assistant
0.8 3,200
0.5 3,200
Assistant personnel officer
Grade 8. Range $2,900 to $3,500:
1
2,900
2
2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Assistant technical adviser,
2,700
0.2 2,700
service projects—.
Junior administrative assist2,600
1.8 2,630
ant
,
Assistant adviser, shops proj2,600
ects section
Supervisor, supplies and du2,600
0.9 2,600
plicating unit
1
2,600
Assistant editor-writer
1
2,600
1
2,600
Motion picture photographer1
2,600
1.2 2,600
Assistant budget analyst..—
1
2,600
1.2 2,600
Junior accountant
1
2,600
2,600
1
Junior auditor
Assistant administrative ana0.5 2,600
lyst
1
2,600
Assistant adviser, ceramics.._.
1.8 2,600
Assistant mechanical engineer .
2.3 2,600
1.7 2,600
Personnel assistant...
3.2 2,434
3
2,433
Grade 6. Range $2,500 to $2,900
19.5 2,025
19
2,030
Grade 5. Range $2,000 to $2,600_
34.1 1,810
26
" "
1,810"
Grade 4. Range $1,800 to $2,160....
43.3 1,650
30
1,649
Grade 3. Range $1,620 to $1,980..._
65.4 1,442
44
1,440
Grade 2. Range $1,440 to $1,800
10
1,263
1,260
9
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief, construction projects
5,600
1
5,600
section
Chief architect, construction
1.1 6,000
projects section
168
THE BUDGET, 1943
Salaries and Expenses, National Youth
Administration—Continued.
Salaries and Expenses, National Youth
Administration—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Professional service—Continued.
Grade 6. Range $5,000 to $6,400—Con.
tions salary
Director, division of Negro
.
1 _
affairs
Assistant director, division of
Negro affairs . .. _ _
Chief, statistics section
Grade 5. Range $4,600 to $5,400:
Chief, safety section _ _
Assistant chief, construction
projects section. _ _ _ __
Supervisor of operations, statistical unit... .
Senior social science analyst
Assistant director, division of
youth personnel
Grade 4. Range $3,800 to $4,600* •
Supervisor, planning and
analysis unit
__ .
Mechanical engineer
__ _ _
Chief, planning unit
Advisor on arts and crafts
Home economist
Technical adviser
Supervisor, research unit
Planning engineer.
Grade 3. Range $3,200 to $3,800:
Chief, Negro relations section.
Report editor .
Associate architect _ _____
Associate social science analyst
Associate statistician __ __. _
Grade 2. Range $2,600 to $3,200:
Assistant statistical analyst
Assistant social science analystAssistant economist
Assistant industrial economist_
Assistant statistician
Assistant personnel technicianGrade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$6,000
1
$6,000
1
1
5,600
5,600
1
1
5,600
5,600
1
4,600
1
4,600
1
4,600
1
4,600
0.1
0. 3
4, 600
4, 600
i
4, mo
1
1
1
1
1
1
1
3,800
4,000
3,800
3,800
3,800
3,800
3,800
0. 7
0. 2
0. 5
0. 6
0. 5
0. 5
0. 2
0. 6
3, 800
3, 800
4, 000
3,800
3, 800
3. 800
3,800
3,800
1
1
1
1
1
3,200
3,200
3,200
3,200
3,200
0. 5
0. 5
1. 2
0. 6
1
3, 200
3. 200
3, 200
3, 200
3,200
2
2
1
2,600
2,600
2,600
0.6 2,600
6
2,000
1. 2
2. 5
1
0. 8
1. 7
0.8
5. 9
2, 600
2, 600
2,600
2, 600
2, 600
2, 600
2, 000
2
1,830
2
1,830
1
10
1,320
1,220
1
11
1,320
1,222
222.8
542,954
15, 674
Net permanent, departmental
Temporary employees, departmental
290.4
690,175
527, 280
15, 000
690,175
19, 090
542, 280
Net personal services, departmental
709, 265
PERSONAL SERVICES, FIELD
Regional offices
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Regional director
Grade 12. Range $4,600 to $5,400:
Regional resident centers
...
___.
advisor.
Special field representative,
student work
__
Regional shop supervisor
Grade 11. Range $3,800 to $4,600:
Regional work projects officer.
Regional construction supervisor
Field engineer.
Regional supervisor service
projects
Regional resident project
supervisor. _
Regional safety engineer
Assistant regional director
Regional personnel officer
Regional finance officer.
Regional student work officer.
Regional youth personnel
officer
Field representative
Supervisor Negro work
Grade 10. Range $3,500 to $4,100:
Regional shops advisor.
Assistant regional work projects officer
__.
Field finance officer
Grade 9. Range $3,200 to $3,800:
Principal administrative assistant..
Assistant regional work projects officer
Regional farm shop construction advisor
Senior administrative assistant _
Estimate, 1943 Estimate, 1942 Actual, 1941
Regional offices—Continued
Clerical, administrative, and fiscal s e r v i c e Continued.
Posi- Av.
Grade 9. Range $3,200 to $3,800—Con.
tions salary
Assistant regional shop production officer
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Regional work projects officer.
Grade 5 Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, field (regional)
Deduct delays and lapses, fiscal year 1942...
5,680
4.1
5,680
0. 5
5, 200
0.1
0.4
5, 000
5, 000
3. 5
4,100
0. 4
4, 500
3,800
0. 4
3, 800
3
5
4
4, 100
4, 100
4,100
0. 5 3,800
0.1 3, 800
0. 3 4, 000
2. 4 4,100
2. 4 4,125
2. 5 4, 040
4
4,100
4
4,100
5
3,800
4
2. 5
1. 4
0. 3
3, 980
4,100
4,100
0. 5
4,100
1. 2
1. 2
3, 900
3, 600
0.1
3, 800
26
3 667
1.1
3,250
1. 6
3, 200
Positions
Av.
salary
0.5 $3,200
0. 3
0.1
0. 4
2.5
3. 5
7.1
2. 9
2, T O
O
2, 600
2,100
1,812
1, 630
1,444
1, 300
3
4
3
$1,800
1,630
1,440
44
160,840
990
47. 4 153, 725
159, 850
2,000
153, 725
1,682
161, 850
155, 407
Net permanent, field (regional).- . __
Temporary employees, field (regional)
All personal services, field (regional)
PERSONAL SERVICES, FIELD
State offices
Executive order grades:
Grade 18. Range $7,000 to $8,000:
State administrator
Grade 17. Range $6,200 to $6,800:
State administrator
Grade 16. Range $5,400 to $6,000:
State administrator . . . _ . .
Grade 15. Range $4,600 to $5,200:
_ _ _.
State administrator
0.4
Principal administrative
assistant- .
State director, division of
work projects. .__ _. .
Grade 14. Range $4,100 to $4,500:
State administrator
Deputy State administrator..
Assistant State administrator
State director, division of
work projects
State director, division of finance and statistics.
State director, division of student work
.
. . . .
State director, division of
youth personnel.
__ _.
State personnel officer
Chief, shops project section. _.
Grade 13. Range $3,700 to $4,000:
Deputy State administrator..
Assistant State administrator
Assistant to State administrator.
State director, division of
work projects
Assistant State director, division of work projects
State director, division of finance and statistics State director, division of
student work
State director, division of
youth personnel
Assistant State director, division of youth personnel
State Negro affairs representative
State personnel officer
Property requisitioning officer
State supervisor, construction
projects
Chief, shop production projects section
Grade 12. Range $3,300 to $3,600:
State administrator
Assistant State administrator
Assistant to State administrator
Administrative assistant
State director, division of
work Droiects
State director, division of
finance and statistics
State director, division of
student work
State director, division of
youth personnel- -
7, 500
3
6,200
12
5,400
12
5,400
20
4,600
17
2. 3
4,600
4, 600
2. 4
4, 600
1
4,600
0. 5
4, 600
8
4,100
6. 8 4,100
5.1 4,100
1. 2
4,100
3
4,100
1. 4
4,100
3
4,125
1. 4
4,125
3
4,133
1.3
4,133
2
2
4,100
4,100
1. 2 4,100
1. 2 4,100
0.6 4,100
4
3,850
3.4
3
Deputy administrator
State administrator
5
Posi Av.
tions salary
2. 5
6, 200
3,850
3,700
3
9
3.700
3,733
1.3
3,800
9. 7
3, 700
1
3,700
8
3,700
6. 2
3, 700
4
3,800
3. 4
3,805
3
3,700
2. 3
3,700
0. 6
3,800
0. 5
2. 3
4,000
3, 700
1
3
4,000
3,700
1
3,700
1
3,700
1
3,700
0. 6
3, 700
1. 7
3, 700
1
3,600
3,350
3,310
4
9
3,300
1
4. 6
13
3,600
1.2
15
1
3,300
3,300
13
3,350
9.2
3,310
3,365
3.1
3, 365
3,300
6
3,300
169
FEDERAL SECURITY AGENCY
Salaries and Expenses, National Youth Administration—Continued.
Salaries and Expenses, National Youth Administration—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
State offices—Continued
State offices—Continued
Executive order grades—Continued.
Posi- Av.
Grade 12. Range $3,300 to $3,600—Con.
tions salary
Assistant State director, division of youth personnel. __
State health director
State personnel officer
Chief, examination and accounting section
Chief, pay-roll section
Chief, planning and control
section
State property officer
State supervisor, construction projects section
Chief, shop production projects section
State supervisor, girls' and
professional projects section State supervisor, resident
centers section
Grade ll.Range $3,000 to $3,200:
Deputy State administrator. _
Assistant State administrator
Administrative assistant
State director, division of
work projects
Assistant State director, division of work projects
State director, division of
finance and statistics
Assistant State director, division of finance and statistics
State director, division of
student work
State director, division of
youth personnel
Labor relations supervisor
Chief, office service section.__
State health director
State director, office of information
State personnel officer
Chief, pay-roll section
Chief, examination and accounting section
Chief, project planning and
control section
Chief, property and procurement section
Chief, construction projects
section
State shop production projects supervisor
State supervisor, resident
centers section
Architect, construction projects section
Grade 10. Range $2,700 to $2,900:
Assistant to State administrator
Administrative assistant
State director, division of
work projects
Assistant State director, division of work projects
State director, division of
finance and statistics
Assistant State director, division of finance and statistics
State director, division of
student work
Assistant State director, division of student work
State director, division of
youth personnel
Assistant State director, division of youth personnel
Principal clerk
State supervisor, recreation
projects
Assistant State health director
State director, office of information
State adviser on Negro affairs.
State personnel officer
State coordinator, office of the
advisory committee
Chief, pay-roll section
Chief, examination and accounting section
State budget officer
Chief, project planning and
control section
State supervisor, girls and
professional projects sec
tion
...
Posi- Av.
tions salary
Posi- Av.
tions salary
0.6 $3,300
0.5 3, 300
1.6 3,300
1
6
$3,300
3,300
2
1
3,300
3,300
1.5
1
3,300
3,300
1
3,300
1.6
1
3,300
3,300
1
3,500
2.3
3,500
3.5
3,300
3,300
2
3,300
2.5
3,420
2
3,150
3
16
3,000
3,013
7
3,000
3,000
3
3,010
3,010
1.2
8
3,000
7.2
Executive order grades—Continued.
Posi- Av.
Grade 10. Range $2,700 to $2,900—Con.
tions salary
Chief, property and procurement section
State supervisor, radio projects section
State safety engineer
Supervisor, construction projects section
Supervisor, resident-centers
section
State supervisor, resident
and service projects
Architect, construction projects section
Grade 9. Range $2,400 to $2,600
Grade 8. Range $2,100 to $2,300
Grade 7. Range $1,860 to $2,000 _
Grade 6. Range $1,680 to $1,800
Grade 5. Range $1,500 to $1,620
Grade 4. Range $1,320 to $1,440
_
Grade 3. Range $1,140 to $1,200.
Grade 2. Range $900 to $1,080
Grade 1. Range $600 to $840
Total permanent, field (State offices)..
Deduct delays and lapses, fiscal year 1942..
3,000
12
3,005
11.1
3,020
3,000
3,000
10
1
1
1
3,020
3,000
3,000
3,000
3,000
3,000
3,000
3
8
2
3,000
3,000
3,000
3,000
1
3,000
2
3,000
2
3,000
2
3,000
4
3,000
1
3,000
2
3,000
3,000
01
290, 062
205, 575
828,602
23, 830
26, 666
153, 500
2,600
10, 400
19, 000
76, 000
205, 337
3,909
15, 563
43, 225
533, 867
Supplies and materials.
Communications
Travel expenses
._ . .
Transportation of things
Heat, light, water, etc. _ _
Rents:
a. Buildings
_
b. Equipment
12 Repairs and alterations
13 Special and miscellaneous.
30 Equipment
Total other obligations
2,700
1
2,700
2,700
Net total obligations
Estimated savings and unobligated balance
2,700
4
1
2,700
Total estimate or appropriation
1
1
3
6.8
2,700
2,700
1
5.4
2,700
2,700
2,700
2,700
6.8
1
2,700
2,700
2,710
2,700
2,700
2,700
2,750
11.3
1,106, 750
2,176, 636
4, 449, 460
7, 395,288
+376, 375
+365,870
5,216, 980
483,020
8, 477,905
60,278
5, 700, 000
8, 538,183
+200, 000
+24, 023
+2, 520
+2, 760
+127,925
+96, 225
+7, 000
+6, 750
+2, 200
+1, 500
+21, 650
+1,125
+250, 000
+364, 214
2,700
2,700
2,700
2,700
2,750
1,499
2, 546. 2
2,641,781
4,331,417
25, 201
123, 000
137, 700
551, 000
15, 850
17, 700
02
05
06
07
10
11
2,700
2
2,700
2,725
2,402
1,996
1, 871
1, 713
1,515
1,319
1,160
983
698
5, 218, 652
13.6
2, 700
1
8
176.1
130.1
140. 6
190. 8
270.9
366.6
480.1
315.7
102.9
3,342,710
2,700
10. 4
2,700
2,700
2,411
2,109
1,879
1,715
1,531
1,351
1,204
990
710
2,713
OTHER OBLIGATIONS
15
2,700
2,700
1
1
60
40
81
110
149
199
300
234
49
2, 700
5.9
4, 509, 387
2,700
12
2,700
1
4. 3
2, 800, 430
1
2
2, 700
2,700
Personal services (net) _
7
8.1
1
2, 700
2,700
4, 353, 980
2,700
2,700
2,700
$2,750
1. o
3
2. 638, 580
2,700
10
1
3
All personal services, field (regional
and State)
1
2,700
1
8. 3 2, 740
2,700
4,331,417
22, 563
7
3,000
$2,700
Av.
salary
2,616,580
22, 000
Grand total obligations
Transferred to—
"Youth work and student aid, National
Youth Administration," out-of-school
__ .
work program.
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration"_
"Salaries, Chief Clerk's Division, Federal
Security Agency"
"Salaries, Office of Treasurer of United
States"...___
"Contingent expenses, Treasury Depart_ _.
ment"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department",..
"Emergency relief, Treasury, Procurement Division, administrative expenses".
"Salaries and expenses, Division of Disbursement," Treasury Department
2
1
1
Positions
All personal services, field (State
offices)
3,008
10
Net permanent, field (State offices)_._
Temporary employees, field (State offices)_.
Posi- Av.
tions salary
2, 710
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Ordi
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
228 $19,300
170
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Project Expenses, National Youth Administration (National Defense)—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
PERSONAL SERVICES, SUPERVISORY
EMPLOYEES
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
__ _
Supervisory employees at wage rates determined by the Federal Security Ad'
ministrator or his designated representatives in accordance with the wages
customarily paid for work of similar Posi- Av. Posi- Av. Posi- Av.
nature in the locality:
tions salary tions salary tions salary
Supervisory employees at area offices:
Permanent employees
1,300 $1, 670
$19,300
10,972
8,328
7. Net additional cost (cumulative) _
_
Total, permanent employees
Per diem employees
NOTE.—Not estimated for in 1943.
Printing and Binding, National Youth Administration—
[PAR. 3. Printing and binding: For printing and binding for
the National Youth Administration, $83,000] (55 Stat. 488).
Appropriated 1942, $83,000
Obligations—1942, $83,000; 1941, $118,562.
YOUTH WORK DEFENSE PROGRAM (NATIONAL DEFENSE)
Project Expenses, National Youth Administration (National Defense)—
[Project expenses (national defense): To enable the National
Youth Administration under the supervision and direction of the
Federal Security Agency to provide employment for needy young
persons between the ages of 17 and 24, inclusive, in resident and
workshop projects which furnish work experience preparatory to
employment in defense occupations, and which projects are determined to be adequate to provide such work experience, including
the purchase of materials, equipment, supplies, and other expenses
necessary for carrying on work on such projects, including the wages
of youth employees in accordance with schedules established by the
National Youth Administrator and approved by the Federal Security Administrator, and for those youths employed in resident
projects, emergency hospitalization and medical care other than
that contemplated by paragraph 19 hereof, which paragraph is
hereby incorporated by reference, by reimbursement to Government hospitals or by contract with other public or private hospitals
in cases of critical illness or injury of youths who are full-time
residents at a project, $56,972,000, of which $100,000 shall be available for transfer to the United States Employees' Compensation
Commission for the payment of disability or death compensation
and benefits for injury or death arising from employment hereunder, as provided in said paragraph 19: Provided, That not more
than 100,000 youths shall be employed at any one time under the
program authorized herein] (55 Stat. J+91).
Appropriated 1942, $56,972,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, YOUTH EMPLOYEES
Youth employees, at wage rates determined
by administrative orders:
Youth employees in resident centers
Total, youth employees in resident
centers
Youth employees on other work projects
Total, youth employees on other work
projects
Total wages paid youth employees
Deduct subsistence and quarters furnished
youth in resident centers
Total cash paid, salaries and wages
Posi- Av.
tions salary
Posi- Av.
tions salary
18,330 $342
6,268,860
59,020
276
16,289,520
77, 350
22, 558, 380
3,959, 280
18, 599,100
Posi- Av.
tions salary
2,171, 000
346
Total, per diem employees
Total, supervisory employees at area
offices
Total cash paid, salaries and wages
Supervisory employees at resident centers:
Permanent employees
_
500
173, 000
1, 646
1,424
2, 344, 000
2,100
1,650
Total, permanent employees
Per diem employees
Total, per diem employees
_. _
_ _ .
Total, supervisory employees at resident centers
Total cash paid, salaries and wages
Supervisory employees at local projects:
Permanent employees
Total, permanent employees
Per diem employees
Total, per diem employees
Total, supervisory employees at local
projects
Total cash paid, salaries and wages
Total, all supervisory employees
01
Personal services (net)
3, 465, 000
300
1,200
360, 000
2,400
1,594
3, 825, 000
4,840
1,650
7,986,000
460
1,200
552,000
5,300
1,611
8,538,000
9,346
14,707,000
33,306,100
OTHER OBLIGATIONS
02 Supplies and materials __
Program operations
New construction
Subsistence
05 Communications
06 Travel expenses07 Transportation of things
10 Heat, light, power, water, and electricity _
_
11 a. Rent of buildings
b. Rent of equipment
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment purchased
Program operation
New equipment
Total other obligations
Grand total obligations
Transferred to "Project expenses, National
Youth Administration (national defense)
(transfer to United States Employees'
Compensation Commission)"
12 086,900
6,037, 620
2,090,000
3 959,280
157,000
742,000
74,000
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
50 222,000
6,750,000
371,000
668,000
74,000
157,000
92,000
2,394,000
1,414,000
980,000
16,815,900
50,122,000
+100,000
56, 972,000
—
'
171
FEDERAL SECURITY AGENCY
Project Expenses, National Youth Administration
fense)—Continued.
{National De-
Administrative Expenses, National Youth Administration
Defense)—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
I. Project supervision:
Personal services at area offices
Personal services at resident centers ,
Personal services at local projects
Total, project supervision
14, 707, 000
2. Other project expenses: Youth work, defense program...
__
12,856,620
3. Pay of youth (gross):
Resident centers, youth work, defense
program
Local projects, youth work, defense
program
6, 268,860
16,289, 520
Total, pay of youth
22, 558,380
Grand total obligations
Transferred to "Project expenses, National
Youth Administration (national defense)
(transfer to U. S. Employees' Compensation Commission) "_*
___
50,122,000
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation..
50,222,000
6,750,000
+100,000
56,972,000
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
$2,344,000
3,825,000
8, 538, 000
__
No. Amount No. Amount No. Amount
285
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$19,460
19,460
10,260
9,200
7. Net additional cost (cumulative) .
NOTE.—Not estimated for in 1943.
Administrative Expenses, National Youth Administration {National
Defense)—
[General administrative expenses (national defense): For all
general administrative expenses necessary in the performance of the
work above provided for, including personal services in the District
of Columbia and elsewhere, materials, supplies, equipment, travel
expenses, purchase, operation and maintenance of motor-propelled
passenger-carrying vehicles, and printing and binding, $3,028,000,
of which $274,000 may be transferred to appropriations of the
Treasury Department in such amounts as the Director of the
Bureau of the Budget may determine to be proper to reimburse
appropriations of the various divisions of the Treasury Department on account of expenditures therefrom in connection with the
carrying out of the program herein provided for] {55 Stat. 1+92).
Clerical, administrative, and fiscal serviceContinued.
Posi- Av.
Grade 12. Range $4,600 to $5,400:
tions salary
Assistant chief, shop production project
Executive assistant to the
director of finance and
statistics
_
Chief, administrative personnel section
Chief training officer
Chief, employment section. .
Chief, classification section
Grade 11. Range $3,800 to $4,600:
Procedure analyst
Planning engineer
Mechanical engineer
Advisor on industrial training
Information specialist
Property officer. _
Administrative analyst
Field investigator
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant .
_ _ _
Associate technical adviser,
service project section __ _ _
Senior youth personnel assistantAssistant chief, accounting
unit
Assistant chief, examination
unit
Associate budget analyst-..
Senior personnel assistant
Assistant personnel officer
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Assistant adviser, shop production projects section.
Assistant administrative analyst
Assistant mechanical engineer _
Personnel assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620.
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior social science analyst
Assistant director, division of
youth personnel
Grade 3. Range $3,200 to $3,800:
Special assistant, service projects section _
Associate architect
Associate social science analyst.
Grade 2. Range $2,600 to $3,200:
Assistant social science analyst.
Assistant industrial economist.
Assistant statistician
Assistant personnel technician
Grade 1. Range $2,000 to $2,600. __
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental .
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Assistant director, division
of work projects
Director of personnel
Labor relations counsellor
Posi- Av.
tions salary
Posi- Av.
tions salary
1
0.4
2
$6,200
6,200
5,600
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,600
1
4,600
0.2
0.4
0.2
0.4
4,600
4,600
4,600
4,600
1
1
1
4,600
3,800
3,800
1
1
1
2
1
3,800
3,800
3,800
3,800
3,800
6
3,265
1
3,200
1
3,200
1
3,200
1
1
2
0.5
3,200
3,200
3,200
3,200
1
2,900
4
2,600
1
2,600
1
1
1
2
10
19
21
28
4.3
2,600
2,600
2,600
2,433
2,030
1,810
1,649
1,440
1,260
1
4,600
1
4,600
1
1
1
3,800
3,200
3,200
2
1
1
0.4
3
2,600
2,600
2,600
2, 600
2,000
2
1,200
139.9
321,101
9,000
312,101
10, 529
322,630
Deduct delays and lapses, fiscal year 1942 .
Net permanent, departmental
Temporary employees
All personal services, departmental
PERSONAL SERVICES, FIELD
Regional
Appropriated 1942, $3,028,000
{National
offices
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Regional supervisor, Negro
work
Regional shops supervisor
Field engineer
Associate regional finance
officer..
_
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620
Total permanent, field (regional
offices)
„
4
5
5
4,100
3,800
4,150
3
3,800
5
1
1
4
2
3,200
2,100
1,860
1,620
1,260
30
96,510
Posi- Av.
tions salary
172
THE BUDGET, 1943
Administrative Expenses, National Youth Administration (National
Defense)—Continued.
Administrative Expenses, National Youth Administration (National
Defense)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Regional offices—Continued
Deduct delays and lapses, fiscal year 1942. _.
Net permanent, field (regional offices).
Temporary employees, field (regional
offices)
All personal services, field (regional
offices)
Posi- Av.
tions salary
Posi- Av.
tions salary
$2,000
94, 510
Estimate, 1943 Estimate, 1942 Actual, 1941
PosiAv.
tions salary
1,000
PERSONAL SERVICES, FIELD—continued
State offices—Continued.
Executive-order grades—Continued.
Deduct delays and lapses, fiscal yearl942
Net permanent, field (State offices)
Temporary employees, field (State offices) . . .
95, 510
All personal services, field (State
offices)
3
01
2
4, 733
4, 600
6
4,133
2
4,150
1
4,100
1
4, 500
3,700
3
3,733
3
3, 800
1
3,700
4
3, 700
1
3, 800
1
4,000
1, 674,130
Personal services (net)
1, 996, 760
02
05
06
07
08
10
11
3
1, 578, 620
All personal services, field (regional
and State offices)
PERSONAL SERVICES, FIELD
State offices
Executive-order grades:
Grade 15. Range $4,600 to $5,200:
Deputy State administrator..
Principal administrative assistant
Grade 14. Range $4,100 to $4,500:
Deputy State administrator..
Assistant State administrator
. .....
Principal administrative assistant.. . .
.
Chief, shop production projects section
Grade 13. Range $3,700 to $4,000:
Deputy State administrator. _
Assistant State administrator.. _
_. . . . .
Assistant to State administrator. . . .
_
Assistant State director, division of work projects
Administrative assistant, division of work projects
Assistant State director, division of youth personnel.... _
State Negro affairs representative
_..
Chief, shop production projects section
Grade 12. Range $3,300 to $3,600:
Assistant State administrator
Assistant to State administrator..
Administrative assistant
Assistant State director, division of youth personnel
Chief, shop production projects section
State supervisor, resident
centers section
Field representative
Grade 11. Range $3,000 to $3,200:
Deputy State administrator..
Assistant State administrator
Administrative assistant
Assistant State director, division of work projects
Assistant State director, division of finance and statistics
Labor relations supervisor
District representative
State supervisor, shop production projects section
State supervisor, resident
centers section
Grade 10. Range $2,700 to $2,900:
Assistant to State administrator
Administrative assistant
State director, division of
work projects
Assistant State director, division of finance and statistics.
Assistant State director, division of youth personnel..Assistant State health director.
Supervisor, resident centers
section
State supervisor, shop production projects section
Administrative a s s i s t a n t ,
Negro affairs
State supervisor, related
training section
Principal clerk
Grade 9. Range $2,400 to $2,600
Grade 8. Range $2,100 to $2,300..
Grade 7. Range $1,860 to $2,000
Grade 6. Range $1,680 to $1,800
Grade 5. Range $1,500 to $1,620
Grade 4. Range $1,320 to $1,440
Grade 3. Range $1,140 to $1,260
Grade 2. Range $900 to $1,080
Grade 1. Range $600 to $840
...
Total permanent, field (State offices)..
$16,000
1,550,187
28,433
OTHER OBLIGATIONS
Supplies and materials
Communication
Travel
Transportation of things
Printing and binding
Heat, light, water, etc.
Rents:
a. Buildings
... .
b. Equipment
12 Repairs and alterations....
13 Special and miscellaneous
30 Equipment
Total other obligations
3, 300
3,300
3,300
1
3,300
6
3,420
3,300
2
.. ..
..
3,150
3
19
3,000
3,013
66, 500
56, 300
227, 700
6,600
35, 600
7, 450
62, 900
1,100
4.100
5, 000
33. 990
507, 240
2, 504, 000
+31,375
+1,720
+540
+365
+150,000
+90, 000
2. 778, 000
250, 000
3,028,000
3,300
5
4
__
Grand total obligations
Transferred to—
"Salaries, Office of Treasurer of United
States" .
..
. ..
"Contingent expenses, Treasury Department"
....
.
... .. .
"Printing and binding, Treasury Department"
!"....
"Stationery, Treasury Department". _. ..
"Emergency relief, Treasury, Procurement Division, administrative expenses"
"Salaries and expenses, Division of Disbursement, Treasury Department"
Net total obligations..
..
Estimated savings and unobligated balance.
Total estimate or appropriation..
3,700
1
6
. . .
Consolidated analysis of within-grade promotions under Public Law 200, 77th Cong.,
1st sess., and Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
3,000
2
1
9
5
3,000
?
3,000
1
10
2,700
2,710
10
2,700
2
2,700
No. Amount No. Amount No. Amount
2,700
2
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal vear costs _
7. Net additional cost (cumulative)
3,000
3,000
3,000
1
2,710
12
2,700
1
2,700
3
2,700
4
2,700
55
2,410
2,109
41
1,880
45
1,715 1
68
95
1,530
116
1,350
179
1,205
135
990
26
710 1
910
1, 566,187
$6,760
6,760
3,770
2,990
NOTE.—Not estimated for in 1943.
Statement required by Legislative Branch Appropriation Act, 194.2 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimates for printing and binding
2,700
5
_
90
...-
YOUTH WORK D E F E N S E PROGRAM, NATIONAL YOUTH
ADMINISTRATION
Obligations
Estimate, 1943 Estimate,1942 Actual, 1941
Youth work defense program
defense):
Printing and binding
Duplicating.
Total
(national
FEDERAL SECURITY AGENCY
[General provisions (national defense): (1) Except as otherwise
provided in the preceding two paragraphs, the provisions contained
in paragraphs 10 to 23, inclusive, appearing under the heading,
"National Youth Administration", shall be applicable to the carrying out of the program of the youth work defense program.]
[(2) The National Youth Administration is authorized to receive
reimbursements from other agencies for the cost of materials used
in connection with work performed for such agencies, and contributions for the operation of the project from Federal and non-Federal
agencies in the form of services, materials, or money, and any money
so received as reimbursement or contribution shall be deposited with
the Treasurer of the United States to the credit of the appropriation
''Project expenses".]
[(3) All receipts and collections by reason of operations authorized under the appropriation "Project expenses", except cash contributions and reimbursements from other agencies, shall be covered
into the Treasury as miscellaneous receipts.]
[The paragraphs herein under the National Youth Administration may be cited as the "National Youth Administration Appropriation Act, 1942"] (55 Stat. 492).
Total, National Youth Administration, youth work defense
program, annual appropriations, general account:
Appropriated 1942, $60,000,000
Total, National Youth Administration, annual appropriations, general account:
Appropriated 1942, $151,767,000
[PAR. 4. The Administrator of the National Youth Administration shall, subject to the approval of the Federal Security Administrator, fix the monthly earnings and hours of work for youth
workers engaged on work projects financed in whole or in part from
the appropriation in paragraph 1, but such determination shall not
have the effect of establishing a national average labor cost per
youth worker on such projects during the fiscal year 1942 substantially different from the national average labor cost per such worker
on such projects prevailing at the close of the fiscal year 1941.]
[PAR. 5. Funds appropriated under paragraph 1 shall be so
apportioned and distributed over the period ending June 30,
1942, and shall be so administered during such period as to
constitute the total amount that will be furnished during such
period for the purposes set forth in paragraph 1.]
[PAR. 6. No non-Federal construction project costing in excess
of $5,000 shall be undertaken or prosecuted under paragraph 1
unless and until the cosponsor has made a written agreement to
finance such part of the entire cost thereof as the Federal Security
Administrator determines, under the circumstances, is an adequate
contribution taking into consideration the financial ability of the
cosponsor. The National Youth Administrator, subject to the approval of the Federal Security Administrator, shall prescribe rules
and regulations relating to the valuation of contributions in kind
by cosponsors of projects through furnishing the use of their own
facilities and equipment and the services of their own employees,
which shall also allow credit only to the extent that the furnishing
of such contributions represents a financial burden which is undertaken by the cosponsors on account of National Youth Administration projects.]
[PAR. 7. The National Youth Administration is authorized
to receive reimbursements from other agencies and contributions
for the operation of projects from Federal or non-Federal agencies
in the form of services, materials, or money; any money so received
to be deposited with the Treasurer of the United States. Such
contributions shall be expended or utilized as agreed upon between
the contributing agency and the National Youth Administration
and such reimbursements shall be available for the purposes of this
appropriation.]
[PAR. 8. All receipts and collections by reason of operations
authorized in paragraph 1, except cash contributions and reimbursement from other agencies, shall be covered into the Treasury
as miscellaneous receipts.]
[PAR. 9. In considering employment of persons upon work
projects prosecuted under the appropriation in paragraph 1, the
National Youth Administration shall determine whether such persons are able to perform the work on work projects to which they
can be assigned and no person shall be employed or retained for
employment on any such project whose work habits are such or
work record shows that he is incapable of performing satisfactorily
the WT>rk to which he may be assigned on the project.]
[PAR. 10. No alien shall be given employment or continued
in employment on any work project prosecuted under the appropriation in paragraph 1 and no part of the money appropriated in
173
paragraph 1 or paragraph 2 shall be available to pay any person
who has not made or who does not make affidavit as to United
States citizenship, such affidavit to be considered prima facie evidence of such citizenship.]
[ P A R . 11. No person shall be employed or retained in employment in any administrative position, or in any supervisory
position on any project, and no person shall receive assistance in
the form of payments or otherwise from the United States for services rendered under the National Youth Administration, under the
appropriation in paragraph 1 or paragraph 2 unless such person
before engaging in such employment or receiving such assistance
subscribes to the following oath:]
["I, A B, do solemnly swear (or affirm) that I will support and
defend the Constitution of the United States against all enemies,
foreign and domestic; that I will bear true faith and allegiance to
the same; that I take this obligation freely, without any mental
reservation or purpose of evasion; and that I will well and faithfully
discharge the duties of the office (or employment) on which I am
about to enter (or which I now occupy). So help me God."]
[PAR. 12. Compensated and uncompensated administrative
and supervisory employees of the National Youth Administration,
designated for the purpose by the Naticmal Youth Administrator,
or his authorized representative, shall have the general powers of
notaries public in the administration of oaths required by paragraphs 10 and 11, and the execution and acknowledgment of other
legal instruments, and all forms of notarial acts determined by the
National Youth Administrator to be necessary for the effective prosecution of the National Youth Administration programs. No fee
shall be charged for oaths administered by such employees.]
[PAR. 13. No person in need who refuses a bona fide offer
of private employment under reasonable working conditions which
pays the prevailing wage for such work in the community where
he resides and who is capable of performing such work shall be
employed or retained in employment on out-of-school work projects
under the funds appropriated in paragraph 1 for the period- such
private employment continues available.]
[PAR. 14. No portion of the appropriation in paragraph 1
or paragraph 2 shall be used to pay any compensation to any person who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States through
force or violence.]
[PAR. 15. No portion of the appropriations in paragraph 1 or
paragraph 2 shall be used to pay the compensation of any civil
service employee, except persons so appointed who are already
employed by another agency of the Government and are assigned
or detailed to the National Youth Administration.]
[PAR. 16. In carrying out the purposes of this appropriation, the National Youth Administrator, or his authorized representatives, subject to the approval of the Federal Security Administrator, is authorized to accept and utilize voluntary and uncompensated services; to appoint and compensate officers and employees
without regard to civil-service laws or the Classification Act of 1923,
as amended; and to utilize, with the consent of the head of the
Federal agency by which they are employed, Federal officers and
employees, and with the consent of the State or local government,
State and local officers and employees at such compensation as shall
be determined by the National Youth Administrator to be necessary
without regard to other laws governing the employment and
compensation of Federal employees.]
[PAR. 17. Appointments in any State to Federal positions
of an administrative or advisory capacity under the appropriation
in paragraph 2 shall be made from among the bona fide citizens of
that State so far as not inconsistent with efficient administration.]
[PAR. 18. In making separations from the Federal service,
or furloughs without pay to last as long as three months, of persons
employed within the District of Columbia, under the provisions of
paragraph 2, the appointing power shall give preference, as nearly
as good administration will warrant, in retention to appointees from
States that have not received their share of appointments according
to population: Provided, however, That soldiers and sailors, and
marines, the widows of such, or the wives of injured soldiers, sailors,
and marines, who themselves are not qualified, but whose wives are
qualified to hold a position in the Government service, shall be given
preference in retention, in their several grades and classes, where
their ratings are good or better.]
[PAR. 19. The provisions of the Act of February 15, 1934
(48 Stat. 351), as amended, relating to disability or death compensation and benefits, shall apply to persons receiving compensation
from the appropriation in paragraph 1 for services rendered as
empk^ees of the United States: Provided, That this section shall
not apply in any case coming within the purview of the workmen's
compensation law of any State, Territory, or possession, or in which
the claimant has received or is entitled to receive similar benefits
for injury or death: Provided further, That for carrying out the
purposes of this paragraph there shall be made available to the
United States Employees7 Compensation Commission from the
174
THE BUDGET, 1943
appropriation in such paragraph 1 the sum of $200,000, or so much
thereof as such Commission, with the approval of the Bureau of
the Budget, estimates and certifies to the Secretary of the Treasury
will be necessary for such purposes.]
[PAR. 20. The funds appropriated by paragraph 1 hereof
shall be available for emergency hospitalization and medical care,
other than that contemplated by paragraph 19 hereof, by reimbursement to Government hospitals or by contract with other
public or private hospitals, in cases of critical illness or injury, of
youths, employed under paragraph 1 (b) hereof, who are full-time
residents of projects involving the maintenance of youths in camps
or other resident work centers under the supervision of the National
Youth Administration.]
[PAR. 21. The National Youth Administrator, subject to
the approval of the Federal Security Administrator, is authorized to
consider, ascertain, adjust, determine, and pay from the appropriation in paragraph 1 any claim arising out of operations thereunder
accruing after June 30, 1941, on account of damage to, or loss of,
privately owned property caused by the negligence of any employee
of the National Youth Administration, while acting within the scope
of his emuloyment. No claim shall be considered hereunder which
is in excess of $500 or which is not presented in writing within one
year from the date of accrual thereof. Acceptance by a claimant of
the amount allowed on account of his claim shall be deemed to be in
full settlement thereof, and the action upon such claim so accepted
by the claimant shall be conclusive.]
[PAR. 22. Any person who knowingly and with intent to
defraud the United States makes any false statement in connection
with any application for any project authorized in paragraph 1, or
diverts, or attempts to divert, or assists in diverting, for the benefit
of any person or persons not entitled thereto, any portion of the
appropriation in paragraph 1, or any services or real or personal
property acquired thereunder, or who knowingly, by means of any
fraud, force, threat, intimidation, or boycott, or discrimination on
account of race, religion, political affiliations, or membership in a
labor organization, deprives, or attempts to deprive, or assists in
depriving any person of any of the benefits to which he may be
entitled under such appropriation, shall be deemed guilty of a felony
and fined not more than $2,000 or imprisoned not more than two
years, or both. The provisions of this paragraph shall be in addition to, and not in substitution for, any other provisions of existing
law.]
[PAR. 23. All training or educational programs for youth
employed by the National Youth Administration on work projects
shall be under the control and supervision of the State boards for
vocational education of the several States and shall be paid for out
of appropriations made to the Office of Education and expended by
the States pursuant to plans submitted by State boards for vocational education and approved by the Commissioner of Education.]
[Section 3709 of the Revised Statutes (41 U. S. C. 5) shall not
be construed to apply to any purchase with funds appropriated under
this title when the aggregate amount involved in such purchase does
not exceed the sum of $100] (55 Stat. 487-; " "*
Salaries, Office of Education—Continued.
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Posi- A v . Posi- Av.
Posi- Av.
Grade 5. Range $4,600 to $5,400—Con.
tions salary tions
Specialist, special problems tions salary
salary
division
3
$4,800
3 $4,720
Chief, comparative education
$4, 800
division
1
4,800
1
4,800
Consultant, tests and meas4,800
1
urements.
4,800
4,800
4,650
Chief, library division.
1
4,800
4,800
4,600
Editor-in-chief1
4,600
4,600
4,600
Specialist, radio education
4,600
4,600
Specialist, health education...
4,600
Grade 4. Range $3,800 to $4,600:
Specialist, American schools
division
4,000
4,000
4,000
Specialist, comparative education division
3,900
3,900
3,900
Chief, statistical division
4,000
4,000
4,000
Specialist, occupational information
3,800
3,800
3,800
Specialist, radio education
3,800
3,800
Grade 3. Range $3,200 to $3,800:
Statistician
3,200
3,200
3,200
Associate specialist, American
schools division
3,300
3,300
3,300
Associate specialist, library
division
3,300
3,300
3,300
Grade 2. Range $2,600 to $3,200:
Assistant librarian
2,800
2,800
2,800
Assistant in research bibliography
2,900
2,900
2,800
Head cataloger
2,700
2,700
2,700
Assistant specialist, radio
education.
_.
2,600
2,600
Grade 1. Range $2,000 to $2,600
2,025
2,025
2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief educational assistant
2,650
2
2,650
2,650
Grade 5. Range $1,800 to $2,160
1,920
1,920
1 1,920
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Editorial assistant,.
1
1
1
2,600
2,600
2,600
3
3
Grade 6. Range $2,300 to $2,900
2,333
3
2,333
2,333
6
Grade 5. Range $2,000 to $2,600
2,100
2,100
2,083
7
7
10
Grade 4. Range $1,800 to $2,160
1,894 11
1,920
1,920
11
22
1,720 21
1,734
Grade 3. Range $1,620 to $1,980
1,721
22
1,444
1,460
Grade 2. Range $1,440 to $1,800
3
1,620
1,620
Grade 1. Range $1,260 to $1,620
1
1,620
Custodial services:
Grade 4. Range $1,320 to $1,680
1,560
1 1,560
1
1,560
Grade 3. Range $1,200 to $1,500
1,290
2 1,290
2
1,290
Within-grade promotions—net cost (see
analysis below)
_
7,885
Total permanent, departmental.
Deduct:
Delays in filling new positions--.
Delays and lapses, fiscal years 1942,1941.
106.7
100
323, 580
309,548
92
283,890
- 1,200
10,000
Net permanent, departmental..
Temporary employees, departmental.
OFFICE OF EDUCATION
Salaries, Office of Education—
Salaries: For the Commissioner of Education and other personal services in the District of Columbia, [$301,000] $322,380
(20 U. S. C. 1; 55 Stat. 473).
Appropriated 1942, $305,848
Estimate 1943, $322,380
322,380
299,548
6,300
279,802
619
01
322,380
305,848
280,421
1,679
322,380
305,848
282,100
Personal services (net)—
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis of within-grade promotions under Public Law 20C, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Commissioner of Education...
Grade 7. Range $6,500 to $7,500:
Assistant Commissioner of
Education
Assistant to the Commissioner
Chief, higher education division
Director, division of education, Work Projects Administration
Grade 6. Range $5,600 to $6,400:
Chief of division
Consultant
Grade 5. Range $4,600 to $5,400:
Specialist in higher education
Specialist, American schools
division
Posi- Av.
tions salary
Posi- Av.
Posi- Av.
tions ssalary tions salary
1
$9,000
1
$9,000
1
$9,000
1
6,500
1
6,500
1
6,500
1
1
6,500
7,500
1
1
6,500
7,500
1
1
6,500
7,500
6,500
1
6,500
6,500
3
5,733
1.7 5,700
3
2
5,733
5,700
5,733
5,600
3
3
4,667
5
4,667
5
3
4,667
5
4,680
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
No. Amount No. Amount No. Amount
55
$4,440
69
$8,830
4,848
2,402
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
..-
11,690
7. Net additional cost (cumulative) —
8,830
800
1,580
3,005
2,402
7,885
4,848
General Expenses, Office of Education—
General expenses: For general expenses of the Office of Education, including lawbooks, books of reference, and periodicals;
streetcar fares; [for compensation, not to exceed $500, of employees
175
FEDERAL SECURITY AGENCY
in field service; for] purchase, distribution, and exchange of educational documents, motion-picture films, and lantern slides; collection, exchange, and cataloging of educational apparatus and
appliances, articles of school furniture and models of school buildings
illustrative of foreign and domestic systems and methods of education, and repairing the same; and exchange as part payment for
office equipment, [and other expenses not herein provided for,
$12,500] $13,270 (16 Stat. 242; 21 Stat. 409; 37 Stat. 775; 55 Stat.
473).
Estimate 1943, $13,270
Appropriated 1942, $12,500
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
OTHER OBLIGATIONS
02
05
07
08
12
13
Supplies and materials
_ ___
Communication service
___ ._
Transportation of things (service)
Photographing and photographic prints _
Eepairs and alterations
Special and miscellaneous current expenses
___ _ _ _ _ _ _ _ _ .
30 Equipment ._ _
_
$6,240
2,110
300
50
440
$5, 530
2,050
300
50
440
$3,788
1,602
272
180
3,950
180
3,950
98
4,049
Grand total obligations
Transferred to "Traveling expenses, Federal Security Agency"
13, 270
12,500
13, 270
12, 500
24,074
2,426
13, 270
12, 500
26, 500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
05
07
12
13
Supplies and materials
Communication service
Transportation of things (service)
Repairs and alterations
Special and miscellaneous current expenses _
30 Equipment
$425
50
10
75
Total other obligations _
$462
124
1
5
$425
50
10
75
560
29
231
852
560
Grand total obligations
Transferred to—
"Traveling expenses, Federal Security
Agency" __
"Printing and binding, Federal Security
Agency"
20,830
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
20,830
20,600
24,494
6
20,830
20,600
24, 500
20,748
20,600^
10, 262
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Library Service and Research, Office of Education—Continued.
453
+13,812
+1,125
+2, 621
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
[The appropriation in this title for traveling expenses shall be
available in an amount not to exceed $5,000 for expenses of persons
attending conferences called to meet in the District of Columbia
and elsewhere, which are concerned with the work of the Office of
Education and not otherwise provided for in this title, when incurred
on the written authority of the Federal Security Administrator]
(55 Stat. 473).
Library Service and Research, Office of Education—
Library service: For making surveys, studies, investigations,
and reports regarding public, school, college, university, and other
libraries; fostering coordination of public and school library service;
coordinating library service on the national level with other forms
of adult education; developing library participation in Federal
projects; fostering Nation-wide coordination of research materials
among the more scholarly libraries, inter-State library cooperation,
and the development of public, school, and other library service
throughout the country, and for the administrative expenses
incident to performing these duties, including salaries of such assistants, experts, clerks, and other employees in the District of Columbia
and elsewhere, as the Commissioner of Education may deem
necessary, purchase of miscellaneous supplies, equipment, stationery,
typewriters, and exchange thereof, postage on foreign mail, purchase
of books of reference, lawbooks, and periodicals, and all other
necessary expenses, [$20,600] $20,830 (20 U. S. C. 1; 55 Scat.
473-474)Estimate 1943, $20,830
Appropriated 1942, $20,600
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
1 $5,600
1 $5,600
Chief of division
1
$5,600
Grade 4. Range $3,800 to $4,600:
Specialist in school libraries. __
1
3,800
1
3,800
1
3,800
Specialist in public libraries. __
1
3,800
1
3,800
1
3,800
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
2
1,850
2
1
1,800
1,800
Grade 3. Range $1,620 to $1.980
2
1,620
2
1,620
2
1,620
Grade 2. Range $1,440 to $1,800
1
1,500
Within-grade promotions—net cost (see
analysis below)
135
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
____
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
___
7
20,270
7
20,040
7
19,740
1,500
2,729
20,270
18, 540
1,500
20,270
20,040
17,011
2,885
19,896
1. Total cost for full fiscal year of promotions to be made_ __- - __ __ ___
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
4
$240
5
$580
145
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs- __
.__
385
580
100
435
150
145
7. Net additional cost (cumulative)._
135
Study of Higher Education for Negroes, Office of Education—[Study of higher education for Negroes: For all expenses,
including personal services in the District of Columbia and elsewhere, purchase and rental of equipment, purchase of supplies,
traveling expenses, including attendance at meetings of educational
associations, societies, and other organizations, printing and binding,
and all other incidental expenses not included in the foregoing, to
enable the Office of Education, at a total cost of not to exceed
$40,000, to make a study of higher education for Negroes to determine first, the higher education needs of Negroes, and second, the
areas of educational concentration or specialization upon which the
various colleges should embark, $10,000: Provided, That $1,200 shall
be transferred from this appropriation to the appropriation "Traveling expenses, Federal Security Agency", and $2,500 shall be transferred from this appropriation to the appropriation " Printing and
binding, Federal Security Agency": Provided further, That specialists and experts for temporary service in this study may be employed
at rates to be fixed by the Administrator of the Federal Security
Agency to correspond to those established by the Classification Act
of 1923, as amended, and without reference to the Civil Service Act
of January 16, 1883J (20 U. S. C. 1; 55 Stat. 4?4).
Appropriated 1942, $10,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior specialist in higher education
Grade 3. Range $3,200 to $3,800:
Associate specialist in social
studies
Grade 1. Range $2,000 to $2,600
Posi- Avtions salary
Posi- Avtions salary
1
Posi- Avtions salary
$4,600
$4,600
1
1
3,200
2,000
176
THE BUDGKT, 1943
Working Fund, Federal Security Agency, Office of Education {Office for
Emergency Management)—
Study of Higher Education for Negroes, Office of Education—Con.
Obligations
Obligations
By objects
By objects
Estim ate,1943 Estimate,1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
Posi- Av.
tions salary
1
2
$1,440
2
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941....
$1,440
6,040
5
12,680
564
Net permanent, departmental . ___
Temporary employees, departmental
6,040
12,116
1,020
01
6,040
13,136
235
25
408
39
7
1
Personal services (net)
OTHER OBLIGATIONS
02
05
07
12
13
Supplies and materials . _ Communication service
Transportation of things (service)
Repairs and alterations
Special and miscellaneous current expenses
24
Total other obligations
260
479
Grand total obligations
Transferred to—
"Traveling expenses, Federal Security
Agencv". ... ___
. _ _.
"Printing and binding, Federal Security
Agency"-- ._.
6,300
13, 615
+ 1 , 200
+505
+2, 500
+784
Net total obligations
. .,
Estimated savings and unobligated balance-
10,000
14, 904
96
Total estimate or appropriation
10, 000
15, 000
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Consultant
Grade 5. Range $4,600 to $5,400:
Senior specialist in library
materials
Senior educationist, interAmerican
demonstration
center projects
Field representative, interAmerican
demonstration
center projects
Grade 4. Range $3,800 to $4,600:
Specialist in library materials..
Grade 3. Range $3,200 to $3,800:
Associate specialist in library
materials
Associate educationist, interAmerican education
Grade 2. Range $2,600 to $3,200:
Assistant educationist, interAmerican
demonstration
center projects
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Posi- A v .
tions salary
1.5 $5,600
0.5 4,600
0.5 4,600
1.5
4,600
1
3,800
0.5 3,200
0.5 3,200
0.5 2,600
0.5 2,300
2.5 1,620
1 1,440
0.5 1,200
Appropriated 1942, $2,480,000
Estimate 1943, $2,480,000
2201 Grants for educational and scientific "purposes: Obligations—1943, $2,480,000;
1942, $2,480,000; 1941, $2,480,000.
Total permanent, departmental.
Temporary employees
35, 440
2,653
01
Further Endowment of Colleges of Agriculture and the Mechanic Arts,
Office of Education—
Further endowment of colleges of agriculture and the mechanic
arts: For carrying out the provisions of section 22 of the Act entitled
"An Act to provide for research into basic laws and principles relating to agriculture and to provide for the further development of
cooperative agricultural extension work and the more complete
endowment and support of land-grant colleges", approved June 29,
1935 (49 Stat. 436), $2,480,000 (7 U. S. C. 343d; 55 Stat. 4?4-).
Posi- Av.
tions salary
38,093
Personal services (net) OTHER OBLIGATIONS
02 Supplies and materials.
Communication service
Travel expenses
Transportation of things (service) _
Printing and binding
Equipment
18, 740
100
4,300
2,900
12, 500
900
39, 440
Total other obligations.
Grand total obligations
Received b y transfer from ''Salaries and expenses, Office for Emergency Management"
77,533
-77,533
Total estimate or appropriation.
Salaries and Expenses, Forum Advisory Service, Office of Education—•
For expenses necessary for the promotion of adult civic education,
Emergency Relief, Federal Security Agency, Office of Education, Adincluding personal services in the District of Columbia and elsewhere,
ministrative Expenses, {Transfer From W. P. A.)—
the purchase and exchange of supplies, equipment, laivbooks, books of
Emergency Relief, Federal Security Agency, Office of Education,
reference, and periodicals, $27,560 {20 U. S. C. 1).
Federal Non-Construction Project {Transfer From W. P. A.)—
Estimate 1943, $27,560
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Federal forum project
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
Director
Grade 5. Range $4,600 to $5,600:
Regional agent
Grade 4. Range $3,800 to $1,600:
Administrative assistant
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
01
1
$5,600
2
3,800
1
1
2
2,300
1,800
1,440
8
Personal services (net)
4,600
1
25,580
Posi- Av.
tions salary
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade 14
Grade 11
Grade 10
Grade 8
_..
Grade 7
Grade 5
Grade 4
Grade 3
02
05
07
30
Supplies and materials .
Communication service
Transportation of things
Equipment
All personal services, departmental. _.
Total other obligations
Total estimate or appropriation
-
780
250
150
800
1,980
27, 560
Posi- A v .
tions salary
Positions
Av.
salary
0.1 $4,500
0.1 3, 200
1
2,900
1
2,300
0. 6 2,000
0.1 1, 620
0.1 1,440
1. 7 1, 260
..
Total permanent, departmental
Temporary employees, departmental.
OTHER OBLIGATIONS
Posi- Av.
tions salary
4. 7
9,378
24, 209
33, 587
PERSONAL SERVICES, FIELD
Temporary employees, field
181,096
01
214,683
Personal services (net)
OTHER OBLIGATIONS
02 Supplies
_
05 Communication service
159
_
230
177
FEDERAL SECURITY AGENCY
Emergency Relief; Federal Security Agency, Office of Education, Administrative Expenses (Transfer From W. P. A.)—Continued.
Emergency Relief, Federal Security Agency, Office of Education,
Federal Non-Construction Project (Transfer From W. P. A.)—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Federal forum
OTHER
project—Continued
OBLIGATIONS—continued
06 Travel expenses
08 Printing
12 Repairs
30 Equipment
Total other obligations
$2, 407
1,556
26
21
__
__
Grants for educational and scientific purposes: Obligations—1943, $2,550,000;
1942, $2,550,000; 1941, $2,550,000.
Total, Office of Education, general account:
Estimate 1943, $5,414,040
Appropriated 1942, $5,378,948
EDUCATION
Salaries and Expenses, Vocational Education, Office of Education—
Salaries and expenses: For carrying out the provisions of
section 7 of the Act entitled "An Act to provide for the promotion
PERSONAL SERVICES, DEPARTMENTAL
- 2 6 0 , 416
Permanent appropriation:
Colleges for Agriculture and the Mechanic Arts—
Permanent specific appropriation to pay each State and Territory for the more complete endowment and maintenance of colleges
for the benefit of agriculture and the mechanic arts now established,
or which may be hereafter established, in accordance with an act of
Congress approved July 2, 1862.
That there shall be, and hereby is, annually appropriated, out
of any money in the Treasury, not otherwise appropriated, to be
paid as hereinafter provided, to each State and Territory for the
more complete endowment and maintenance of agricultural colleges
now established, or which may hereafter be established, in accordance with the act of Congress approved July 2, 1862 (U. S. C , title
7, sees. 301-308), and the act of Congress approved August 30,
1890 (U. S. C , title 7, sees. 321-328), the sum of $5,000 in addition
to the sums named in the said act, for the fiscal year ending June 30,
1908, and an annual increase of the amount of such appropriation
thereafter for 4 years by an additional sum of $5,000 over the preceding year, and the annual sum to be paid thereafter to each State and
Territory shall be $50,000, to be applied only for the purposes of
the agricultural colleges, as defined and limited in the act of Congress
approved July 2, 1862, and the act of Congress approved August 30,
1890.
That the sum hereby appropriated to the States and Territories for the further endowment and support of the colleges shall be
paid by, to, and in the manner prescribed by the act of Congress
approved August 30, 1890, entitled "An act to apply a portion of the
proceeds of the public lands to the more complete endowment and
support of the colleges for the benefit of agriculture and the mechanic
arts established under the provisions of the act of Congress approved
July 2, 1862", and the expenditure of the said money shall be
governed in all respects by the provisions of the said act of Congress
approved July 2, 1862, and the said act of Congress approved
August 30, 1890: Provided, That said colleges may use a portion of
this money for providing courses for the special preparation of
instructors for teaching the elements of agriculture and the mechanic
arts (7 U. S. C. 301-808, 32' "~^
Appropriated 1942, $2,550,000
Estimate 1943, $2,550,000
-12
Estimate, 1943 Estin iate,1942 Actual, 1941
41, 334
Total, Office of Education, annual appropriations, general
account:
Appropriated 1942, $2,828,948
Estimate 1943, $2,864,040
405000—41-
Obligations
By objects
219,082
Total estimate or appropriation
VOCATIONAL
NOTE.—Estimate excludes amounts appropriated under this title for 1942, transferred
to and estimated for, as follows: $50,100, "Traveling expenses, Federal Security Agency,"
and $15,000, "Printing and binding, Federal Security Agency."
4,399
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Emergency relief, Work Projects Administration"
2201
of vocational education, and so forth", approved February 23, 1917,
as amended by the Act of October 6, 1917 (20 U. S. C. 15), and of
section 4 of the Act entitled "An Act to provide for the further development of vocational education in the several States and Territories", approved June 8, 1936 (49 Stat. 1488), [$423,700: Provided,
That $50,100 shall be transferred from this appropriation to the
appropriation "Traveling expenses, Federal Security Agency", and
$15,000 shall be transferred from this appropriation to the appropriation "Printing and binding, Federal Security Agency"] $366,140
(20 U. S. C. 15, 15k; 55 Stat. 474).
Estimate 1943, $366,140
Appropriated 1942, $426,888
Professional service:
PosiPosi- A v .
Av.
Posi - Av.
Grade 7. Range $6,500 to $7,500:
tions salary tions > salary tiGns salary
Assistant commissioner for
1 $7,500
1
1 $7,500
$7, 500
vocational education
Grade 6. Range $5,600 to $6,400:
Assistant chief, trade and in1
1
dustrial educational service.
5, 600
5,600
4
5
4
Chief of services
5,600
5,600
5', 600
4
4
4
Consultant.
.
5,650
5,650
5*650
Executive assistant for voca1
1
1
5,600
5,600
5, 600
tional education ._ _ _ . ._
1
1
Chief of research and statistics.
5,600
1
5,600
5^600
Grade 5. Range $4,600 to $5,400:
Regional agent for vocational
16
16
education .
. _ . 16
4, 713
4,737
4,713
Specialist in agricultural edu5
5
5
cation
_ ,
4, 680
4 680
4,680
Specialist in trade and indus3
3
3
trial education
4 600
4, 600
4,600
Specialist in home economics
3
2
3
education
4,733
4,800
4,733
Specialist in commercial edu1
1
1
cation
.
4,600
4,600
4,600
Specialist in occupational in2
2
2
formation and guidance
4,600
4,600
4,600
Specialist in conference planI
1
1
ning
4,600
4,600
4,600
Specialist in teacher training
1
1
1
4,600
4,600
4,600
for vocational education
Grade 4. Range $3,800 to $4,600:
Specialist in trade and indus2
2
2
3,800
3,800
3,800
trial education.
Specialist in agricultural edu1
1
3,800
4,000
3,800
1
cation
_
_ __.
Specialist in occupational in1
1
1
3 800
3,800
3,800
formation
Specialist in home-economics
1
3,800
education
1
1
1
4,200
Research specialist,
4,200
4,200
Grade 2. Range $2,600 to $3,200:
1
1
1
2,600
2,600
2,600
Assistant statistician
Subprofessional service:
1
1
1
2,000
2,000
2,000
Grade 6. Range $2,000 to $2,600_.
1
1
1
2,100
2,100
2,100
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Technical expert in design and
1
1
3,800
3,800
3,800
distribution of publications1
Grade 9. Range $3,200 to $3,800:
1
1
1
3,300
3,300
3,300
Chief clerk
Senior administrative assist1
1
1
3,400
3,400
3,400
ant (assistant chief)
Grade 7. Range $2,600 to $3,200:
1
1
1
2,600
2,600
2,600
Supervisor of State allotments 2
2
2
2,500
2,500
2,500
Grade 6. Range $2,300 to $2,900
6
6
6
2,117
2,117
2,117
Grade 5. Range $2,000 to $2,600
14
11
14
1,890
1,864
1,864
Grade 4. Range $1,800 to $2,160
25
27
25
1,670
1,654
1,654
Grade 3. Range $1,620 to $1,980
2
2
2
1,620
1,620
1,620
Grade 2. Range $1,440 to $1,800
Custodial service:
1
1
1
1,320
1,320
1,320
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see analysis below);
7,540
3,188
106 355, 540 106 351,188 105 346, 300
Total permanent, departmental
15,532
Deduct delays and lapses, fiscal year 194L_
330, 768
_.
355, 540
Net permanent, departmental.
351,188
9,084
Temporary employees, departmental
339,852
355, 540
01
Personal services (net)
351,188
OTHER OBLIGATIONS
02
05
07
12
13
Supplies and materials
C ommunication service
Transportation of things (service)
Repairs and alterations .
Special and miscellaneous current expenses
30 Equipment
6,100
2,165
6,100
2 165
5,820
2,119
145
320
145
320
133
374
50
1,820
46
50
2,850
1,820
Total other obligations
10, 600
366,140
361,788
11,342
10,600
Grand total obligations
:
351,194
178
THE BUDGET, 1943
Hawaii", approved March 10, 1924 (20 U. S. C. 29), $30,000 (20
Salaries and Expenses, Vocational Education, Office of Education—
U. S. C. 11-18, 29; 55 Stat. 475).
Continued.
Estimate 1943, $30,000
Appropriated 1942, $30,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transfer to—
"Traveling expenses, Federal Security
Agency"
"Printing and binding, Federal Security
Agency"
_
._
+19,279
$366,140
426,888
418, 500
3,400
366,140
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
+$48,027
+15,000
426,888
421,900
2201 Grants for educational purposes, Territory of Hawaii:
Cooperative vocational education
in agriculture
Cooperative vocational education
in trades and industries
.
Cooperative vocational education,
teachers, etc
$10,000
$10,000
$10,000
10,000
10,000
10,000
10, 000
10,000
10,000
Total estimate or appropriation
+$50,100
30,000
30,000
30, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
54
$5,540
74
$8,890
3,188
2,702
4. Total permanent, departmental.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
11,430
8,890
800
3,000
3,090
2,702
7. Net additional cost (cumulative)—
7,540
Promotion of Vocational Education in Puerto Rico, Office of Education—
For extending to Puerto Rico the benefits of the Act entitled
"An Act to provide for the promotion of vocational education, and
so forth", approved February 23, 1917 (20 U. S. C. 11-18), in accordance with the provisions of the Act entitled "An Act to extend the
provisions of certain laws relating to vocational education and civilian rehabilitation to Puerto Rico", approved March 3, 1931 (20
U. S. C. 11-18; 29 U. S. C. 31-35; 20 U. S. C. 30), $105,000 (20 U. S. C.
11-18, 30; 29 U. S. C. 31-35, 45a; 55 Stat. 475).
Estimate 1943, $105,000
Appropriated 1942, $105,000
3,188
Obligations
By"objects
Estimate, 1943 Estimate, 1942 Actual, 1941
2201 Grants for educational purposes,
Puerto Rico:
Cooperative vocational education
in agriculture
Further Development of Vocational Education, Office of Education— Cooperative vocational education
Further development of vocational education: For carrying
in home economics
Cooperative vocational education
out the provisions of sections 1, 2, and 3 of the Act entitled "An
in trades and industries
Act to provide for the further development of vocational education
Cooperative vocational education,
in the several States and Territories", approved June 8, 1936 (49
teacher training
Stat. 1488-1490), [$13,500,000] $13,800,000: Provided, That the
Grand total obligations
apportionment to the States shall be computed on the basis of not
to exceed $14,483,000 for the fiscal year [1942] 1943, as author- Estimated savings and unobligated balance .
Total estimate or appropriation
ized by the Act approved June 8, 1936 (7 U. S. C. 343d; 55 Stat.
$30,000
$30,000
$27,885
30,000
30,000
25,159
30,000
30,000
28, 000
15,000
15,000
15, 000
105,000
105,000
105,000
105,000
96,044
8,956
105,000
4U)-
Estimate 1943, $13,800,000
Appropriated 1942, $13,500,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
2201 Grants for educational purposes:
Cooperative vocational education
in agriculture
Cooperative vocational education
& in home economics.
Cooperative vocational education
in trades and industries
Cooperative vocational education
in distributive occupations
Cooperative vocational education,
teachers, etc
Grand total obligations
Prior year appropriations available for obligation
Estimated savings and unobligated balanceTotal estimate or appropriation
$4,000,000
$4,000,000
$3,843, 756
4,015,000
4,015,000
3,989,235
4,000,000
4, 000,000
3,915,942
985,000
985,000
782,294
1,000,000
14,000,000
1, 000, 000
14, 000, 000
926,415
13,457, 642
-200,000
-500,000
13,800,000
13, 500,000
-472,267
164, 625
13,150,000
Cooperative Vocational Rehabilitation of Persons Disabled in Industry, Office of Education—Cooperative vocational rehabilitation of persons disabled in
industry: For carrying out the provisions of the Act entitled "An
Act to provide for the promotion of vocational rehabilitation of
persons disabled in industry or otherwise and their return to civil
employment", approved June 2, 1920 (29 U. S. C. 35), as amended
by the Act of June 5, 1924 (29 U. S. C. 31), and the Acts of June 9,
1930, and June 30, 1932 (29 U. S. C. 31-40), section 531 (a) of the
Act of August 14, 1935 (49 Stat. 620) and section 508 (a) of the Act
approved August 10, 1939 (53 Stat. 1381), [$2,650,000] $2,800,000:
Provided, That the apportionment to the States shall be computed
in accordance with the Acts approved June 2, 1920, June 5, 1924,
June 9, 1930, June 30, 1932, August 14, 1935, and August 10, 1939,
on the basis of not to exceed $3,000,000 for the fiscal year [1942]
1943 (29 U. S. C. 31-40, 45b; 55 Stat. 475).
Estimate 1943, $2,800,000
Appropriated 1942, $2,650,000
Obligations
By objects
Estimate, 1943 Estimate, 1942
Promotion of Vocational Education in Hawaii, Office of Education—
For extending to the Territory of Hawaii the benefits of the
Act entitled "An Act to provide for the promotion of vocational 2204 Grants for vocational rehabilitation
of
$2,800,000
$2, 650, 000
education, and so forth", approved February 23, 1917 (20 U. S. C. Estimated persons disabled in industry
savings and unobligated balance.
11-18), in accordance with the provisions of the Act entitled "An
Total estimate or appropriation
2,800,000
2, 650,000
Act to extend the provisions of certain laws to the Territory of
Actual, 1941
$2, 255, 735
63, 765
2, 319, 500
179
FEDERAL SECURITY AGENCY
Public Law
Salaries and Expenses, Vocational Rehabilitation, Office of Edu- Analysis of within-grade promotions under Order 8842 200, 77th Cong., 1st sess., and
Executive
cation—
Salaries and expenses, vocational rehabilitation: For carrying
Obligations
out the provisions of section 6 of the Act entitled "An Act to provide
Departmental
for the promotion of vocational rehabilitation of persons disabled in
industry, and so forth", approved June 2, 1920 (29 U. S. C. 35),
Estimate, 1943 Estimate, 1942 Actual, 1941
and the Acts of June 5, 1924 (29 U. S. C. 31), June 9, 1930, and
June 30, 1932 (29 U. S. C. 31, 40), August 14, 1935 (49 Stat. 620),
and August 10, 1939 (53 Stat. 1381), and for carrying out the pro- 1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be m a d e . . 18 $1,200
23 $3,040
visions of the Act entitled "An Act to authorize the operation of
stands in Federal buildings by blind persons, to enlarge the economic 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
1,280
opportunities of the blind, and for other purposes", approved June 3. Difference between part and full fiscal
year costs in 1942 brought forward
20, 1936 (49 Stat. 1559, 1560), [$112,000: Provided, That $15,050
(line 6).
760
shall be transferred from this appropriation to the appropriation
"Traveling expenses, Federal Security Agency" and $4,000 shall be
4. Total permanent, departmental
3,240
3,040
transferred from this appropriation to the appropriation "Printing 5. Deduct amount to be absorbed through
personnel turn-over, etc
300
1,000
and binding, Federal Security Agency"] $95,120 (29 U. S. C. 81, 6. Deduct difference between part and full
85, 89, 40, 45b; 20 U. S. C. 107j; 55 Stat. 475).
fiscal year costs
_.
765
760
Estimate 1943, $95,120
Appropriated 1942, $113,280
NOTE.—Estimate excludes amounts appropriated under this title for 1942, transferred
to and estimated for, as follows: $15,050, "Traveling expenses, Federal Security Agency,"
and $4,000, ''Printing and binding, Federal Security Agency."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary
Director of vocational rehabilitation
_.
1 $6,200
Grade 5. Range $4,600 to $5,400:
Regional agents for vocational
rehabilitation
_.
5,000
4
Specialists in research
2
4,900
Supervisor, service for the
1
4,600
blind
Writer-editor
1
4,600
Grade 4. Range $3,800 to $4,600:
Special agent, vocational rehabilitation
3,800
1
Field agent, service for the
blind
2
3,800
Special agent, visually handicapped
1
3,800
Grade 3. Range $3,200 to $3,800:
Assistant to supervisor, serv1
3,200
ice for the blind
Clerical, administrative, and fiscal service:
2
2,150
Grade 5. Range $2,000 to $2,600
2
1.890
Grade 4. Range $1,800 to $2,160
10
1,656
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 5. Range $1,500 to $1,860
1
1,620
Within-grade promotions—net cost (see
2,175
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941..
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net).
29
92,030
Posi- Av.
tions salary
PosiAv.
tions salary
1
4
2
1
1
5,000
4,900
4,600
4,600
$6,200
4
2
1
1
5,000
4,900
4,600
4,600
1
3,800
1
3,800
2
3,800
2
3,800
1
3,800
1
3,200
2,150
1,890
1,656
2.150
1,890
1,665
1,620
1
1,620
1,620
1,280
29
91,140
29
89,860
7,195
92,030
91,140
82, 665
437
92,030
91,140
83,102
1,280
[The appropriation in this title for traveling expenses shall be
available in an amount not to exceed $2,000 for expenses of persons
attending conferences concerned with vocational rehabilitation
called to meet in the District of Columbia and elsewhere when
incurred on the written authority of the Federal Security Administrator] (55 StaL 475).
Cooperative Vocational Rehabilitation, Residents of the District oj
Columbia, Office of Education—
Cooperative vocational rehabilitation of disabled residents of
the District of Columbia: For personal services, printing and
binding, travel and subsistence, and payment of expenses of training,
placement, and other phases of rehabilitating disabled residents of
the District of Columbia under the provisions of the Act entitled
"An Act to provide for the vocational rehabilitation of disabled
residents of the District of Columbia", approved February 23, 1929
(45 Stat. 1260), as amended by the Act approved April 17, 1937
(50 Stat. 69), $25,000 (45 StaL 1260; 50 Stat. 69; 55 StaL 475).
Estimate 1943, $25,000
Appropriated 1942, $25,600
3,200
2
2
10
2,175
3.800
1
7. Net additional cost (cumulative)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Supervisor in charge
Grade 4. Range $3,800 to $4,600:
Supervisors
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,800
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
_
01
Personal services (net).
Posi- Av.
tions salary
Posi- Av.
tions salary
$4,800
1
1
20,680
$4,800
3,866
1,800
1,620
6
1
3
1
1,800
1,620
860
Posi-
Av.
tions
salary
1
$4,800
3
3,866
1
1,800
1,500
6
19,700
600
6
20,420
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02
05
07
12
13
Supplies and materials
C ommunication service
Transportation of things (service)
Repairs and alterations
Special and miscellaneous current expenses
Equipment
_
2,050
700
25
100
2,050
700
25
100
2,103
799
6
24
15
200
15
200
43
681
3,090
3,090
3,656
Grand total obligations
Transfer to—
"Traveling expenses, Federal Security
Agency"
"Printing and binding, Federal Security
Agency"
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration".
95,120
94, 230
86, 758
+15,050
+16,056
+4,000
+895
Net total obligations
Estimated savings and unobligated balance-
95,120
113, 280
103,929
9,071
Total estimate or appropriation..
95,120
113, 280
113,000
Total other obligations .
+220
02 Supplies and materials
03 Expenses of training, placement, and
other phases of rehabilitating disabled persons
05 C ommunication service
06 Travel expenses
08 Printing and binding
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
Total other obligations.
Grand total obligations
Received by transfer from ''Vocational rehabilitation, District of Columbia"
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation-
390
390
152
27,150
1,500
125
35
10
28,010
1,500
125
35
10
28,239
1,521
121
10
100
10
100
10
110
30,177
24
29,320
30,180
50,000
50,600
49,877
-25,000
-25,000
-25,000
25,000
25,600
24,877
25,000
25,600
25,000
123
180
THE BUDGET, 1943
Analysis of within-qrade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Education and Training, Defense Workers, Office of Education
(National Defense)—Continued.
Obligations
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
2
$120
6
$920
600
230
960
90
Transferred to—
"Salaries and expenses, Office of Education (national defense)"
"Education and training, defense workers, Office of Education (national defense)"
1941 balance available in 1942
+$260,000
+$8,000,000
-8,000,000
+8,000,000
$94,000,000
52,400,000
25,690,000
310,000
94,000,000
52,400,000
26,000,000
230
860
Estimate, 1943 Estimate, 1942 Actual, 1941
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
920
90
By objects
600
(2) For the acquisition by purchase, rental, gift, or otherwise of
new or used equipment when needed by agencies in providing courses
pursuant to plans approved under (1) of this heading when such
Promotion of Vocational Rehabilitation of Persons Disabled in Indusacquisitions are in accord with detailed proposals submitted by
try in Hawaii, Office of Education—
such agencies and approved by the Commissioner, which proposals
Promotion of vocational rehabilitation of persons disabled in shall include provisions governing the holding of title to and the
industry in Hawaii: For extending to the Territory of Hawaii the use of the equipment to be acquired, [$12,000,000] $10,000,000, to
benefits of the Act entitled "An Act to provide for the promotion of be immediately available, [and in addition thereto any unobligated
vocational rehabilitation of persons disabled in industry", approved balance, not exceeding $8,000,000, is hereby transferred from the
June 2, 1920, as amended (29 U. S. C. 31-44), in accordance with the appropriation for the cost of vocational courses of less than college
provisions of the Act entitled "An Act to extend the provisions of grade made by subdivision (1) under the heading "Office of Educacertain laws to the Territory of Hawaii", approved March 10, 1924 tion, education and training of defense workers" in the First Supple(29 U. S. C. 45), $5,000 (29 U. S. C. 81-45; 55 Stat. 475-476).
mental Civil Functions Appropriation Act, 1941 (54 Stat. 1034), to
of
Estimate 1943, $5,000
Appropriated 1942, $5,000 this appropriation to be available for the acquisition 55 equipment
Stat. 476).
to establish pre-employment courses] (54 Stat. 1034;
2204 Grants for vocational rehabilitation of persons disabled in industry, Hawaii:
Obligations—1943, $5,000; 1942, $5,000; 1941, $5,000.
Estimate 1943, $10,000,000
The appropriation in this title for traveling expenses shall be available for actual transportation expenses, and not to exceed $10 per diem
By objects
in lieu of subsistence and other expenses of persons serving, while away
from their homes without other compensation from the United States,
in an advisory capacity to the Commissioner of Education, in an amount
2201 Grants for educational purposes:
not exceeding $12,000.
Purchase, etc., of equipment in
EDUCATION AND TRAINING, DEFENSE WORKERS (NATIONAL DEFENSE)
Education and Training, Defense Workers, Office of Education
(National Defense)—
Payments to States, and so forth (national defense): For payment to States, subdivisions thereof, or other public agencies
operating public educational facilities, and, where hereinafter
authorized, to vocational schools exempt from taxation under section 101 (6) of the Internal Revenue Code, colleges and universities,
for the furtherance of the education and training of defense workers,
through certification from time to time, in accordance with regulations promulgated by the United States Commissioner of Education (hereinafter referred to as the "Commissioner") under the
supervision and direction of the Federal Security Administrator and
approved by the President, by the Commissioner to the Secretary
of the Treasury of the name of such agency or the name of such
school, college, or university to whom payment is to be made, and
the amount to be paid, such payment to be made prior to audit and
settlement by the General Accounting Office as follows:
(1) For the cost of vocational courses of less than college
grade provided by such agencies in vocational schools, including
vocational schools exempt from taxation under section 101 (6) of
the Internal Revenue Code, or by such vocational schools pursuant
to plans submitted by them and approved by the Commissioner,
which plans shall include courses supplementary to employment in
occupations essential to the national defense, pre-employment and
refresher courses for workers preparing for such occupations and
selected from the public employment office registers, including not
to exceed [$3,500,000] $5,000,000 for payment to such agencies
for rental of additional space found necessary by the Commissioner
for carrying out the approved plans, [$52,400,000] $94,000,000
(54 Stat. 1033; 55 Stat. 476).
Appropriated 1942, $52,400,000
Estimate 1943, $94,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
2201 Grants for educational purposes: Cost
of vocational courses of less than college grade..
$94,000,000
$52,400,000
$17,430,000
Appropriated 1942, $12,000,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
connection with vocational courses
of less than college grade
Transferred to "Salaries and expenses, Office
of Education (national defense)"
Received by transfer from "Education and
training, defense workers, Office of Education"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$10,000,000
$20,000,000
$7,919,870
+80,000
-8,000,000
10,000,000
12,000,000
7,999,870
130
10,000,000
12,000,000
8,000,000
(3) For the cost of short courses of college grade provided by
degree-granting colleges and universities pursuant to plans submitted by them and approved by the Commissioner, which plans
shall be for courses designed to meet the shortage of engineers,
chemists, physicists, and production supervisors in fields essential
to the national defense, and such plans may provide for regional
coordination of the defense training program of the participating
colleges and universities, [$17,500,000] $30,000,000: Provided,
That only colleges and universities which operate under charters
which exempt their educational property from taxation and public
degree-granting educational institutions shall be eligible to receive
funds herefrom: Provided further, That not to exceed 20 per centum
of the amount allotted to any school shall be allotted to it for expenditure for purchase and rental of additional equipment and
leasing of additional space found by the Commissioner necessary
to carry out its approved plan (54 Stat. 1034; 55 Stat. 476-477).
Estimate 1943, $30,000,000
Appropriated 1942, $17,500,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
2201 Grants for educational purposes:
Cost of short engineering courses of
college grade. _._ _ ._
. __
Cost of short courses of college grade _
Transferred to "Salaries and expenses,
Office of Education (national defense)"
Net total obligations
Estimated savings and unobligated balance .
Total estimate or appropriation
$30,000,000
$17,500,000
30,000,000
17,500,000
30,000,000
17,500,000
$6,966,510
+90,000
7,056, 510
1.943,490
9,000,000
181
FEDERAL SECUEITY AGENCY
(4) For the cost of vocational courses of less than college grade
and related instruction provided by such agencies for out-ofschool rural [youth] persons, who have attained the age of seventeen
and who file a registration card with a public employment office, and
for nonrural youth who otherwise meet the above requirements, and
whose training is pot feasible under subdivisions (1) and (3) hereof,
such courses and instruction to be provided pursuant to plans submitted by such agencies and approved by the Commissioner,
$15,000,000, of which not to exceed [ 3 0 ] 20 per centum shall be
available for payment to such agencies for purchase and rental of
equipment and rental of space found necessary by the Commissioner
for carrying out the approved plans (54 Stat. 1084; 55 Stat. 477).
Estimate 1943, $15,000,000
Appropriated 1942, $15,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
2201 Grants for educational purposes: Cost
of vocational courses and related or
other necessary instruction for outof-school rural and nonrural youth __
Transferred to "Salaries and expenses,
Office of Education (national defense)"
Net total obligations
Estimated savings and unobligated balance Total estimate or appropriation
Administrative'expenses for related or necessary instruction for young people employed on
work projects of the National Youth Administration—Continued
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant accountant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,920
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
Net permanent, departmental
Temporary employees, departmental
01
$15,000,000
$15,000,000
15,000,000
9,999,017
983
15,000,000
15,000,000
10,000,000
+100,000
[(5) For the cost of vocational courses and related or other
necessary instruction provided by such agencies for young people
employed on work projects of the National Youth Administration,
such courses and instruction to be provided pursuant to plans submitted by such agencies and approved by the Commissioner,
$10,000,000: Provided, That the amount allotted to any agency
shall be available for expenditure for purchase or rental of
additional equipment and rental of additional space found by the
Commissioner to be necessary for carrying out the approved plan:
Provided further, That not to exceed $125,000 of the above sum shall
be available for administrative expenses] (54 Stat. 1084; 55
Stat. 477).
Appropriated 1942, $10,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
2201 Grants for educational purposes: Cost
of instruction of National Youth
Administration work projects employees.
_.
.'.
Transferred to "Salaries and expenses, Office
of Education (national defense)"
$9,875,000
+125, 000
+75, 000
Net total obligations
...
Estimated savings and unobligated balance
10, 000, 000
7, 320, 430
179, 570
Total estimate or appropriation
10,000,000
7, 500. 000
..
$7, 245. 430
Administrative expenses for related or necessary instruction for young people employed on
work projects of the National Youth Administration
Obligations
By objects
1
31
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief of division
Grade 5. Range $4,600 to $5,600:
Regional agent
Editor and statistician Grade 4. Range $3,800 to $4,600:
Special representative. _
1,200
89,500
5,810
83,690
10,810
Personal services (net) _
94,500
02
05
06
08
12
13
Supplies and materials _
Communication service
Travel expenses
Printing and binding
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
3,000
500
17, 700
5,000
200
300
500
Total other obligations -
27,200
Grand total obligations
Estimated savings and unobligated balance
121, 700
3,300
Total estimate or appropriation
125, 000
Salaries and Expenses, Office of Education (National Defense)—
Salaries and expenses (national defense): For all general administrative expenses necessary to enable the Office of Education to
carry out the foregoing program of education and training of defense
workers, including personal services in the District of Columbia and
elsewhere, purchase and exchange of equipment, traveling expenses,
printing and binding, and not to exceed $10,000 for the payment of
actual transportation expenses and not to exceed $10 per diem in lieu
of subsistence and other expenses of persons serving, while away from
their homes, without other compensation from the United States, in
an advisory capacity to the Commissioner, [$1,222,000] $1,440,000,
of which not to exceed [$140,000] $170,000 may be transferred to
appropriations made available to the Office of the Federal Security
Administrator for the fiscal year [1942] 1948 for the normal operations of that office: Provided, That section 3709 of the Revised Statutes
shall not be construed to apply to any purchase from this appropriation when the aggregate amount involved does not exceed $100:
Provided further, That the Commissioner shall transmit to Congress
quarterly during the fiscal year ending June 30, [1942] 1948, a
report of the defense training programs and training programs for
youth employed by the National Youth Administration on work
projects covering such educational programs which operate under
his administration, as provided for in this Act, such reports to
show the distribution of Federal funds and activities by States,
types of programs, and numbers of persons trained (54 Stat. 1084,
1085; 55 Stat. 477).
Estimate 1943, $1,440,000
Appropriated 1942, $1,222,000
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
$2,600
1,800
1,620
1,440
OTHER OBLIGATIONS
$9, 899,017
15,000,000
1
3
9
3
Obligations
By objects
Posi- Av.
tions salary
Posi- Av.
Posi- Av.
tions salary tions salary
1 $5,600
7
1
4,600
4,600
5
3,800
Estimate 1943 Estimate 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Director, vocational defense
traininglprogram
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$8,000
Posi- Av.
tions salary
182
THE BUDGET, 1943
Salaries and Expenses, Office of Education (National Defense)—
Continued.
Salaries and Expenses, Office of Education (National Defense)—
Continued.
Obligations
Obligations
By objects
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 8. Range $8,000 to $9,000—Con.
Posi- Av.
Posi- Av.
Posi- A v .
Director, engineering, science, tions salary tions salary tions salary
and management defense
training program
0.6 $8,000
1 $8,000
. $8,000
Grade 7. Range $6,500 to $7,500:
Deputy director, vocational
defense training program
1
6,500
6, 500
Deputy director, engineering,
science, and management
defense training program
6,500
Grade 6. Range $5,600 to $6,400:
Special assistant, records and
reports
5,600
Assistant director, vocational
education
5,667
1
5,600
3
5,667
Principal specialist (chemistry)
5,600
Principal specialist in engineering education
5,600
2
5,600
0.8 5,600
Principal specialist in management
5,600
Field coordinator, engineering, science, and management defense training program
1
5,600
Research consultant
1
5,600
0. 8
5, 600
5,600
Assistant director, engineering, science, and management defense training program
1
5,600
Grade 5. Range $4,600 to $5,400:
Special representative
33
4,600
36
4,600
11. 7 4, 600
Special representative, foreman training..
6.8 4,600
7
4,600
Supervisor (instructional materials)
1
4,600
1
4,600
Senior educationist
0. 6 4, 600
1
4,600
1
4,600
Senior field research specialist.
0. 7 4, 600
Senior specialist in chemistry
education.
1
4,600
Senior education statistician. _
2
4,600
1
4,600
0.8 4, 600
Senior specialist (courses)
1
4,600
Senior specialist in industrial
management
4,600
Senior specialist (physics)
4,600
Senior specialist (supervisory
problems)
1
4,600
Senior technical adviser
1
4,600
4,600
0. 5 4, 600
Senior specialist (information
and reports)
Field coordinator.
4,600
0. 3 4, 600
Assistant director, engineering
program
4,600
0. 5 4, 600
Field agent, engineering education
4,600
4,600
0.1 4, 600
Grade 4. Range $3,800 to $4,600:
3,800
Specialist (physics)..
Special agent
3,800
14
0. 3 3,800
Specialist in engineering edu3,800
1
3,800
2
3,800
cation
3,800
3
3,800
Liaison officer
3,800
1
3,800
Field agent (statistical)
Specialist (information and re3,800
ports)
Vocational school equipment
1.8 3, 800
specialist
0.4 3? 800
Technical adviser
3,800
3,800
Statistician
3,800
0.6
3,800
Editor-writer
3,800
3,800
Workers education specialist-.
Grade 3. Range $3,200 to $3,800:
3,200
3,200
Assistant deputy director
Assistant educational statis3,200
3,200
tician
3,200
3,200
Associate economist
3,200
3,200
0. 5 3, 200
Associate statistician
3,440
3,440
0. 3 3, 200
Associate special agent
Associate educational spe3,200
3,200
cialist
Associate specialist, engineer3,200
0.1 3,200
ing education
Associate specialist (informa1
3,200
tion and reports)
5
3,200
Associate educational analyst3,200
3, 200
0.4
Associate technical adviser
0. 6 3, 200
Technical assistant
Grade 2. Range $2,600 to $3,200:
2,600
2,600
Assistant education analyst _.
0. 5 2,600
Research consultant to special
2,600
2,600
consultant
0. 4 2,600
2,600
2,600
Assistant economist
2,600
2,600
Assistant technical adviser. _.
2,600
2,600
Assistant editor-writer
2,000
2,000
Grade 1. Range $2,000 to $2,600
1. 3 2, 000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
0. 4 2, 000
1,800
1,800
Grade 5. Range $1,800 to $2,160
1,620
1,620
Grade 4. Range $1,620 to $1,980
Estimate,1943 Estimate,1942 Actual, 1941
Posi- A v .
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Subprofessional service—Continued.
Grade 3. Range $1,440 to $1,800
1 $1,440
1 $1,440
Grade 2. Range $1,260 to $1,620.
1
1,260
1
1,260
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior constructive accountant
0.5 $4,600
1
4,600
4,600
Senior specialist in visual
aids
0.4 4,600
Grade 11. Range $3,800 to $4,600:
Principal accountant
3,800
1
3,800
Administrative analyst
3,800
1
3,800
Grade 9. Range $3,200 to $3,800:
Senior information assistant...
3,200
1
3,200
Accountant
3,200
3
3,200
Associate auditor
3,200
3
3,200
Grade 8. Range $2,900 to $3,500:
Chief accountant
2,900
1
2,900
Grade 7. Range $2,600 to $3,200:
Junior accountant
8
2,600
8
2,600
Assistant administrative analyst
1
2,600
1
2,600
Special assistant to chief clerk.
1
2,600
2,600
1
Grade 5. Range $2,000 to $2,600
9
2,000
2,000
0.5 2,000
9
Grade 4. Range $1,800 to $2,160
1,800
2.3 1,800
1,800
18
21
Grade 3. Range $1,620 to $1,980
1,620
34.1 1,620
1,620
126
135
Grade 2. Range $1,440 to $1,800
1,440
10.2 1,440
1,440
52
60
Grade 1. Range $1,260 to $1,620
1,260
1,260
1.6 1,260
11
14
Custodial service:
11
Grade 3. Range $1,200 to $1,500
2.7 1,200
1,200
1,200
13
1.2 1,080
Grade 2. Range $1,080 to $1,380
1,080
5
1,080
PERSONAL SERVICES, DEPARTMENTAL—COn.
Total permanent, departmental
401.8
202,442
976,730
Deduct delays and lapses, fiscal year 1942..
52,760
Net permanent, departmental.
Temporary employees
976,730
13,440
835,820
18,000
202,442
12,134
01
990,170
853, 820
214, 576
37,700
17,500
182,820
900
25,800
24,000
13,900
139, 307
700
33,000
27,750
5,989
34,178
101
114, 560
75
2,000
75
2,500
115,000
524
833
570
1,000
12,035
279,830
1,218
13,480
228,180
108
43,170
342,783
1,270,000
1,082,000
557, 359
Personal services (net)..
OTHER OBLIGATIONS
02
05
06
07
08
0830
10
11
12
13
30
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing and binding
Photographs and photographic prints
(visual aids)
Furnishing of service
Rents, other
Repairs and alterations
Special and miscellaneous current
expenses
Equipment
Total other obligations
Grand total obligations
Received by transfer from—
"Education and training, defense workers, Office of Education (national defense)":
"Cost of vocational courses of less than
college grade"
"Purchase, etc., of equipment in connection with vocational courses of less
than college grade"
"Cost of short engineering courses of
college grade"
"Cost of instruction for out-of-school
rural youth and for certain nonrural
youth"
"Cost of instruction of National Youth
Administration work projects"
Transferred to—
"Salaries and expenses, Office of Education (national defense) (transfer to
Office of Administrator)"
Estimated savings and unobligated balance.
Total estimate or appropriation
-260,000
-80,000
-90,000
-100,000
-75,000
+170,000
+140,000
1,440,000
+37,500
10,141
1,222,000
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
134
$9,780
23
$1,460
183
FEDERAL SECURITY AGENCY
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Vocational Education, Defense Workers, Office of Education—Con.
Obligations
Obligations
By objects
Departmental
Estimate ,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental . .
o. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Estimated savings and unobligated balance$790
10,570
$1,460
6,165
670
4,405
790
7. Net additional cost (cumulative)
Vocational Education, Defense Workers, Office of Education—
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
tions salary
Grade 6. Range $5,600 to $6,400:
Assistant to the commissioner
(defense)
Grade 5. Range $4,600 to $5,400:
Special representative, foreman training
Special representative, trade
and industrial education
Grade 4. Range $3,800 to $4,600:
Special agent, trade and industrial education
Statistician
Grade 3. Range $3,200 to $3,800:
Associate educational analyst.
Technical assistant
Associate statistician
Associate liaison officer..
Grade 2. Range $2,600 to $3,200:
Assistant editor-writer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal accountant
Administrati ve analyst
Grade 9. Range $3,200 to $3,800:
Auditor
Grade 7. Range $2,600 to $3,200:
Junior accountant
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380....
Total permanent, departmental
Temporary employees, departmental
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
0.3 $5,600
4
4,600
9.5
10.9
0.3
3,800
3,800
0.4
0.6
0.9
0.9
3,200
3,200
3,200
3, 200
0.8
0.6
2,600
2,000
0.9
1,6
0.2
0.1
3,800
3,800
Supplies and materialsCommunication service...
Travel expenses
Transportation of things
Printing and binding
Rent
Repairs and alterations
Special and miscellaneous current expenses
22 Grants to States
30 Equipment
Total other obligations.
Grand total obligations
Transferred to—
"Salaries, Office of Administrator, Federal Security Agency"
"Salaries, Division of Personnel Supervision and Management, Federal
Security Agency"
"Salaries, Chief Clerk's Division, Federal
Security Agency"
"Salaries, Office of the General Counsel,
Federal Security Agency"...
"Miscellaneous expenses, Office of Administrator, Federal Security Agency".
Net total obligations.
15,000,000
In the selection of trainees under the provisions of paragraph 1,
no maximum age limit for trainees shall be established.
No trainee under the appropriations provided for in the foregoing paragraphs 1, 3, and 4 shall be discriminated against because
of sex, race, or color, and, where separate schools are required by
law for separate population groups, to the extent needed for trainees
of each such group, equitable provisions shall be made for facilities
and training of like quality.
Selection of trainees under the foregoing programs of training
shall be based upon the existing and anticipated need for defense
workers in occupations essential to the national defense.
Not to exceed an aggregate of $4,000 of the amount appropriated in this title for traveling expenses may be used for expenses
of attendance at meetings of educational associations and other
organizations concerned with vocational education.
All appropriations for vocational education under the Office of
Education in this Act shall be used exclusively for vocational education purposes.
The Commissioner may delegate to any officer in the Office of
Education any of his powers or duties hereunder (55 Stat. 4?8)
4,600
0.8
3,200
0.8
2,600
0.8
0.8
3.5
23
11
1.7
2,600
2,000
1,800
1,620
1,440
1,260
1.7
2.1
1,200
1,080
Total, Vocational Education, annual appropriations, general
account:
Estimate 1943, $167,666,260
Appropriated 1942, $124,977,768
Permanent appropriations, general account:
Promotion of Vocational Education, Act Feb. 28, 1917, Office of
Education—
That there is hereby annually appropriated, out of any money
in the Treasury not otherwise appropriated, the sums provided in
sections 2, 3, and 4 of the Act entitled "An Act to provide for the
promotion of vocational education, etc.", approved February 23,
1917 (20 U. S. C. 11-14), to be paid to the respective States for
the purpose of cooperating with the States in paying the salaries
of teachers, supervisors, and directors of agricultural subjects, and
teachers of trade, home economics, and industrial subjects; and in
the preparation of teachers of agricultural, trade, industrial and
home economics subjects (20 U. S. C. 11-14).
Estimate 1943, $7,000,000
Appropriated 1942, $7,000,000
Obligations
By objects
76.6 195,348
5,895
201,243
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
$16,325
Total estimate or appropriation
10,682
3,043
46,743
65
103
463
526
132
14,690,000
20,675
14, 772, 432
Estimate, 1943 Estimate, 1942 Actual, 1941
2201 Grants for educational purposes:
Cooperative vocational education
in agriculture
Cooperative vocational education
in trades and industries..
Cooperative vocational education,
teachers, etc
Total obligations__
Estimated savings and unobligated balance_
Total estimate or appropriation.
$2,970,000
$2,970,000
$2,983,803
3,000,000
3,000,000
2,968,583
1,030,000
1,030,000
1,014,527
7,000,000
7, 000,000
6,966,913
33,087
7,000,000
7,000, 000
7,000,000
Total, Vocational Education, general account:
Estimate 1943, $174,666,260
Appropriated 1942, $131,977,768
14,973,675
+3,040
+800
Total, Office of Education (including vocational education),
annual appropriations, general account:
Appropriated 1942, $127,806,716
Estimate 1943, $170,530,300
+2, 680
+2, 480
+1,000
14,983,675
Total, Office of Education (including vocational education),
general account:
Estimate 1943, $180,080,300
Appropriated 1942, $137,356,716
184
THE BUDGET, 1943
PUBLIC HEALTH SERVICE
Salaries, Office of Surgeon General^ Public Health Service—Con.
Salaries, Office of Surgeon General, Public Health Service—
Salaries, Office of Surgeon General: For personal services in the
District of Columbia, [$288,500] $378,200 (42 U. S. C. 9a, 42; 55
Stat. 480).
Estimate 1943, $378,200
Appropriated 1942, $289,869
NOTE.—Estimate excludes amounts transferred to and consolidated undor the following appropriations: "Quarantine Service, Public Health Service," $19,020; "Pay of
personnel and maintenance of hospitals, Public Health Service," $18,320; and "Salaries,
Office of the Administrator, Federal Security Agency," $1,500; and includes transfers
from the following appropriations: "Salaries, Division of Personnel Supervision and
Management, Federal Security Agency," $2,160; "Disease and sanitation investigations,
Public Health Service," $70,540; "Expenses, Division of Venereal Diseases, Public
Health Service," $17,860; "Expenses, Division of Mental Hygiene, Public Health Service," $10,380; and "Maintenance, National Cancer Institute, Public Health Service,
$8,600.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEBSONAL SERVICES, DEPARTMENTAL
Posi- Av.
PosiAv.
Posi- Av.
tions salary
Professional service:
tions salary
tions salary
Grade 5. Range $4,600 to $5,400:
1 $4,600
Acting assistant surgeon
1
$4,600
1 $4,600
Senior visual information spec1
4,600
cialist
1
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
3,800
1
Health education specialist
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate health education
3,200
3,200
3,200
specialist
Associate visual information
3,200
3,200
3,200
specialist
3,300
3,300
3,300
Artist
Grade 2. Range $2,600 to $3,200:
2,900
2,900
2,900
Assistant librarian
Assistant information special2,600
2,600
2,600
ist
Subprofessional service:
2,300
2,300
2,300
Grade 7. Range $2,300 to $2,900
1,980
1,980
1,980
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
1
5,600
Grade 12. Range $4,600 to $5,400:
1
4,600
1
4,600
1
4,600
Senior administrative officer.. Grade 11. Range $3,800 to $4,600:
2
4,200
2
4,200
2
4,200
Administrative officer
Grade 10. Range $3,500 to $4,100:
1
4,000
1
4,000
1
4,000
Junior administrative officer..
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2
3,550
2
3,550
2
3,550
ant
Grade 7. Range $2,600 to $3,200:
Assistant information special2,600
2
2,600
2,600
ist
-..,
Junior administrative assistGrade 6. Range $2,~300~to $2;9o6I"'.'."".'-""..
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
6
6
3
42.5
52. 5
36
4
2,667
2,466
2,368
1,918
1,651
1,458
1,352
6
5
3
42
52
36
4
2,667
2,499
2,367
1,919
1,651
1,458
1,350
5
6
3
37.6
41.4
39.4
3.4
2,820
2,534
2,368
1,950
1, 677
1,471
1,353
1
15
11
2,100
1,324
1,118
1
15
11
2,100
1,324
1,117
1
14.6
11
2,100
1,345
1,118
6,524
1,369
198 377,332
Total permanent, departmental
Deduct:
1,132
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941. _
195 362,512
182.4 342, 701
3,943
9, 743
Net permanent, departmental
Temporary employees, departmental
376,200
2,000
358, 569
2,000
332,958
1,798
01
Personal services (net)
Received by transfer from—
"Salaries, Division of Personnel Supervision and Management, Federal Security Agency"
"Disease and sanitation investigations,
Public Health Service"
"Expenses, Division of Venereal Diseases,
Public Health Service"
"Expenses, Division of Mental Hygiene,
Public Health Service"
"Maintenance. National Cancer Institute,
Public Health Service"
Transferred to—
"Salaries, Office of the Administrator,
Federal Security Agency".
"Quarantine Service, Public Health Service"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
378, 200
360,569
334, 756
Net total obligations
..
Estimated savings and unobligated balance
378, 200
Total estimate or appropriation
378,200
-2,160
- 2 , 160
-70,540
- 6 5 , 281
-17,860
-13,947
-10,380
-10,380
- 8 , 600
-8,643
+1,500
+ 1,500
+19, 020
+19, 620
+18, 320
+26, 720
19, 869
282,185
2,015
289,869 !
284, 200
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Surgeon General's office
2. Office of chief clerk and administrative
officer _ _ ._ ___
..
3. Division of personnel and accounts
4. Division of sanitary reports and statistics
5. Within-grade promotions—net cost (see
analysis below)..
$18, 220
$12, 620
$12.620
109,490
159, 606
108,920
153,460
96, 830
141,106
84,360
84,200
84, 200
6,524
1,369
Grand total obligations._.
Received by transfer from—
"Salaries, Division of Personnel Supervision and Management, Federal Security Agency"
"Disease and sanitation investigations,
Public Health Service"
"Expenses, Division of Venereal Diseases,
Public Health Service".
- -.
"Expenses, Division of Mental Hygiene,
Public Health Service"
- .."Maintenance, National Cancer Institute, Public Health Service"
Transferred to—
"Salaries, Office of the Administrator,
Federal Security Agency"
"Quarantine Service, Public Health Service"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
378,200
360, 569
Net total obligations
_ .
Estimated savings and unobligated balance-
378, 200
Total estimate or appropriation
378, 200
334, 756
-2,160
-2,160
- 7 0 , 540
-65,281
-17,860
-13,947
-10,380
-10,380
-8,600
-8,643
+1,500
+ 1 , 500
+19,020
+19,620
+18, 320
+26, 720
289, 869
282,185
2,015
289,869
284, 200
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
147
$9,980
103
$7,260
1,369
2,120
4. Total permanent, departmental--_.
r
>. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
13, 469
7,260
1,200
3,771
5,745
2,120
7. Net additional cost (cumulative)-_-
6,524
1, 369
Miscellaneous and Contingent Expenses, Public Health Service—•
Miscellaneous and contingent expenses: For miscellaneous and
contingent expenses necessary for the work of the Public Health
Service, including stationery supplies; exchange of motortrucks;
operation, maintenance, and repair of passenger-carrying automobiles; exchange of typewriters and other labor-saving office equipment; contract stenographic reporting services; not to exceed
[$1,000] $4,500 for the preparation of Public Health exhibits,
including personal services and the cost of acquiring, transporting,
and displaying exhibit materials; packing, crating, drayage, and
transportation of personal effects of commissioned officers and other
personnel on transfer from one official station to another in the
public interest when authorized by the Surgeon General in the order
directing such transfer; not to exceed [$500] $850 for lawbooks,
books of reference, and periodicals for the Office of the Surgeon
General; streetcar fares; [transportation and traveling expenses,
including payment of actual transportation expenses and not to
exceed $10 per day in lieu of subsistence to any person invited by
the Surgeon General to the city of Washington or elsewhere for conference and advisory purposes, and expenses, except membership
fees, of officers when officially detailed to attend meetings for the
promotion of public health] nominal compensation of collaborating
epidemiologists and others', and allowances for living quarters (not
exceeding $1,700 for any one person), including heat, fuel, and light,
as authorized by the Act approved June 26, 1930 (5 U. S. C. 118a);
[$103,000, of which $12,140 and such additional amounts as may be
transferred to this appropriation from the Department of Justice
shall be transferred to the appropriation "Traveling Expenses,
Federal Security Agency": Provided, That funds of the Public Health
185
FEDERAL SECURITY AGENCY
Service expendable for transportation and traveling expenses may
also be used for preparation for shipment and transportation to
their former homes of remains of officers who die in line of duty]
$158,800 (42 U. S. C. 30; 55 Stat. 480).
Estimate 1943, $153,800
Appropriated 1942, « $104,000
•^Includes $1,000 of the appropriation "Pay of other employees, Public Health Service.'*
transferred to and consolidated under the above title.
NOTE.—Estimate includes transfers from the following appropriations: "Disease ard
sanitation investigations, Public Health Service," $40,637; "Preventing the spread of
epidemic diseases, Public Health Service," $2,000; and "Expenses, Division of Venereal
Diseases, Public Health Service," $12,000; and excludes $12,140 transferred to "Traveling
expenses, Federal Security Agency."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Allowances for quarters, heat, and light
and nominal salaries consultants
Number
Commissioned officers (waiting orders):
Surgeon General, $6,000
Medical director, $3,900-$4,500
Senior surgeon, $3,544-$4,312
Surgeon, $3,037-$3,938
Passed assistant surgeon, $l,890-$3,375
Assistant surgeon, $1,575
Total number commissioned officers
(waiting orders)
_
Total salaries (waiting orders)
Number
Number
1
41
8
14
12
1
1
37
8
14
11
1
1
35
7
14
10
1
77
$291,698
72
$272, 293
68
$268,813
2, 714, 261
2, 588,633
2, 421, 829
-106,883
-106,883
-100,747
-4,158
-4,158
-4,614
-190,000
-190,000
-155,000
-142,212
-129,580
- 9 8 , 000
-53,686
- 3 1 , 580
-6,316
- 6 , 316
$3,600
74,036
70,036
69, 785
240
8,788
46,658
6,600
1,003
240
8,788
44,847
6,600
1,003
240
8,303
59,666
8,605
934
375
15,000
152,700
156,300
375
13,508
145,397
148,997
1,372
12,450
161,355
164,955
+12,140
+24,047
01
Personal services (net)
___ _
Received by transfer from—
"Medical and hospital service, Penal Institutions," Department of Justice
"Salaries and expenses, Employees Compensation Commission"
_
"Diseases and sanitation investigations,
Public Health Service"
..
"Expenses, Division of Veneral Diseases,
Public Health Service"
"Emergency health and sanitation activities, Public Health Service"
"Pay of officers and men, vessels, Coast
and Geodetic Survey"
"Cooperation with the American republics," State Department (transfer to
Federal Security Agency for Public
Health Service)
-6,316
-6,316
- 3 , 787
2,204,690
2,113,800
-44,000
Net total obligations
Estimated savings and unobligated balance_
2,055,180
27,460
Total estimate or appropriation
2,204,690
2,113,800
2,082,640
-2,500
- 2 , 500
- 4 0 , 637
-2,000
-1,640
-12,000
-11,419
-10,000
153,800
104,000
-26,000
56,640
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Number
Number
—1, 501
-39,303
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$3, 600
The appropriation in this title for traveling expenses shall be
available for preparation for shipment and transportation to their
former homes of remains of officers who die in line oj duty.
Pay, etc., Commissioned Officers, Public Health Service—
Commissioned officers, pay, and so forth: For pay, allowance,
and commutation of quarters for not to exceed [490] 518 regular
active commissioned officers (including the Surgeon General,
Assistant to the Surgeon General, and assistant surgeons general)
and for pay of regular commissioned officers on waiting orders,
[$2,113,800] $2,204,690: Provided, That the above limitation on
the number of regular active commissioned officers may be exceeded
by the number (not in excess of thirty) of regular active commissioned officers assigned to Federal penal and correctional institutions.
[Not to exceed $31,580 of the amount appropriated for
"Emergency health and sanitation activities (national defense),
Public Health Service, 1942" in the Federal Security Agency Appropriation Act, 1942, may be transferred to the appropriation "Commissioned officers, pay, and so forth, Public Health Service," and
the limitation on the number of regular active commissioned officers
is hereby increased by t e n ] (42 U.S. C. lla, 37-39; 55 Stai. 481,545).
Appropriated 1942, $2,113,800
Estimate 1943, $2,204,690
Commissioned officers (active duty):
Surgeon General, $8,000
Assistant to the Surgeon General, $6,000..
Assistant Surgeon General, $4,050-$6,000..
Medical director, $5,105-$6,000
Senior surgeon, $3,563-$6,614
Suregon, $3,150-$3,900
Passed assistant surgeon, $2,520-$4,500
Assistant surgeon, $2,000-$2,100
Total number of commissioned
officers (active duty)
Total salaries (active duty)
*vrances (active duty)
Total, salaries and allowances (active
duty)
.--.
Obligations
By objects
$3,600
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles (service)Communication service
Transportation of things (service)
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations
Grand total obligations
Transferred to "Traveling expenses, Federal Security Agency"
—
Received by transfer from—
"Printing and binding, Federal Security
Agency"
"Freedmen's Hospital, Federal Security
Agency"
"Disease and sanitation investigations,
Public Health Service"
"Preventing the spread of epidemic diseases, Public Health Service"
"Expenses, division of venereal diseases,
Public Health Service"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
"Medical and hospital service, penal institutions/' Department of Justice
Total estimate or appropriation
Pay, etc., Commissioned Officers, Public Health Service—Con.
Number
1
1
8
60
54
91
239
94
1
1
8
48
66
69
236
101
1
1
8
43
66
71
194
125
548
$1, 809, 039
613, 524
530
$1, 728,862
587, 478
509
$1, 610, 796
542, 220
2, 422, 563
2, 316, 340
2,153, 016
Pay of Acting Assistant Surgeons, Public Health Service—•
[Acting assistant surgeons, pay: For pay of acting assistant
surgeons (noncommissioned medical officers), $323,300] (42 U. S. C.
40, 123, 124, 135; 55 Stat. 481).
NOTE.—Appropriation under the above title transferred to and consolidated under
"Quarantine Service, Public Health Service."
Pay of Other Employees, Public Health Service—
[Pay of other emplovees: For pay of all other employees
(attendants, and so forth), $1,017,000] (42 U. S. C. 14; 55 Stat. 481).
NOTE.—Appropriation under the above title transferred to and consolidated under
other appropriations as follows: "Quarantine Service, Public Health Service," $684,500;
"Salaries and expenses, National Institute of Health, Public Health Service," $329,580;
"Pay of personnel and maintenance of hospitals, Public Health Service," $1,920; and
"Miscellaneous and contingent expenses, Public Health Service," $1,000.
Maintenance, National Institute of Health, Public Health Service—
[National Institute of Health, maintenance: For maintaining
the National Institute of Health, including the purchase, repair,
and cleaning of uniforms for the guard force, $135,000] (42 U. S. C.
21-23g; 55 Stat. 481).
NOTE.—Appropriation under above title transferred to and consolidated under "Salaries and expenses, National Institute of Health, Public Health Service."
Pay of Personnel and Maintenance of Hospitals, Public Health
Service—
Pay of personnel and maintenance of hospitals: For medical
examinations, including the amount necessary for the medical inspection of aliens, as required by section 16 of the Act of February
5, 1917 (8 U. S. C. 152), medical, surgical, and hospital services and
supplies, including prosthetic and orthopedic supplies to be furnished under regulations approved by the Administrator of the
Federal Security Agency for beneficiaries (other than patients of the
Veterans' Administration) of the Public Health Service and persons
detained in hospitals of the Public Health Service under the quarantine or immigration laws and regulations, including necessary
personnel and reserve commissioned officers of the Public Health
Service, personal services in the District of Columbia and elsewhere,
including the furnishing and laundering of white duck coats, trousers, smocks, aprons, and caps to employees whose duties make
necessary the wearing of same, reasonable fees (not to exceed $50
for each blood donation) to Government employees and others for
services as donors of blood to be used in transfusions, maintenance,
minor repairs, equipment, leases, fuel, lights, water, freight, transportation and travel, the maintenance, exchange, and operation of
motortrucks and passenger motor vehicles for official use in field
work (including [not to exceed $3,000 for] the purchase of not to
exceed eight motor-propelled passenger-carrying vehicles) and one
for use in connection with the administrative work of the Public
Health Service in the District of Columbia, purchase of ambulances,
186
THE BUDGET, 1943
transportation, care, maintenance, and treatment of lepers, includ- Pay of Personnel and Maintenance of Hospitals, Public Health
ing transportation to their homes in the continental United States
Service—Continued.
of recovered indigent leper patients, court costs, and other expenses
incident to proceedings heretofore or hereafter taken for commitObligations
ment of mentally incompetent persons to hospitals for the care and
By objects
treatment of the insane, and reasonable burial expenses (not exceedEstimate, 1943 Estimate, 1942 Actual, 1941
ing $100 for any patient dying in hospital), [$7,362,000] $8,072,900:
Provided, That the Immigration and Naturalization Service shall
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posi- Av.
permit the Public Health Service to use the hospitals at Ellis Island
tions salary tions salary tions salary
Immigration Station for the care of Public Health Service patients Subprofessional service—Continued.
free of expense for physical upkeep, but with a charge of actual cost
Grade 7. Range $2,300 to $2,900
63 $2,443
64 $2,441
61.8 $2,446
Grade 6. Range $2,000 to $2,600
144 2,105
144 2,105
141.4 2,106
of fuel, light, water, telephone, and similar supplies and services, to
Grade 5. Range $1,800 to $2,160
534.9 1,864
520.9 1,864
423.2 1,875
be covered into the proper Immigration Service appropriations; and
Grade 4. Range $1,620 to $1,980
308.1 1,627
271.1 1,626
372 1,626
money collected by the Immigration Service on account of hospital
Grade 3. Range $1,440 to $1,800
121.4 1,459
121.4 1,459
120.8 1,461
Grade 2. Range $1,260 to $1,620
20.9 1,272
20.9 1,272
15.8 1,264
expenses of persons detained in hospitals of the Public Health ServGrade 1. Range $1,020 to $1,380
21.7 1,031
21.7 1,031
16.9 1,035
ice under the immigration laws and regulations shall be covered into Clerical, administrative, and fiscal service:
the Treasury as miscellaneous receipts: Provided further, That no Grade 11. Range $3,800 to $4,600:
Chief pharmacist.
1
3,800
1
3,800
1
3,800
part of this sum shall be used for the quarantine service (except for
Grade 10. Range $3,500 to $4,100:
persons detained in hospitals of the Public Health Service at points
Chief p harmacist
7
3,657
7 3,657
7
3,657
where no quarantine hospital facilities are available), the prevention
Grade 9. Range $3,200 to $3,800:
Administrative assistant
12 3,425
12 3,425
12
3,425
of epidemics, or scientific work of the character provided for under
Grade 8. Range $2,900 to $3,500:
the appropriations which follow (8 U. S. C. 152; 14 U. S. C. 59, 179;
Administrative assistant
6 3,117
6 3,117
6 3,117
24 U. S. C. 8-13, 26a, 31; 42 U. S. C. 1, 6, 8a, 42, 94d, 131-135; 55 Grade 7. Range $2,600 to $3,200:
Administrative assistant
12 2,675
12 2,675
11.8 2,676
Stat. 481-482).
Storekeeper
1
3,000
1
3,000
1
3,000
a
Grade 6. Range $2,300 to $2,900
13 2,492
13 2,492
13
2,492
Appropriated 1942, $7,487,139
Estimate 1943, $8,072,900
Grade 5. Range $2,000 to $2,600
3
2,067
3
2,067
2.5 2,080
« Includes $1,920 of the appropriation " P a y of other employees, Public Health Service,"
transferred to and consolidated under the above title, and $75,000 appropriated in the
Third Supplemental National Defense Appropriation Act, 1942.
NOTE.—Estimate includes transfers from the following appropriations: "Salaries,
Office of Surgeon General, Public Health Service," $18,320; and "Preventing the spread
of epidemic diseases, Public Health Service," $1,500.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Superintendent of nurses
Posi- Av.
tions salary
1
$3,500
Posi- Av.
tions salary
1 $3,500
Posi- Av.
tions salary
1
$3,500
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Assistant superintendent of
nurses
Clerical, administrative, and fiscal service:
Total permanent, field
1
3,200
1
3,200
1
3,200
Administrative assistant
1
3,200
1
3,200
1
3,200
Administrative assistant
1
3,300
1
3,300
1
3,300
1
2,800
4 2,050
8 1,965
20 1,668
16.3 1,451
2.2 1,260
1
4
8
20
17
2
2,800
2,050
1,965
1,668
1,451
1,260
1
4
6.7
13.2
11.7
1
2,800
2,200
1,977
1,691
1,448
1,260
Grade 9. Range $3,200 to $3,800:
Grade 8. Range $2,900 to $3,500:
Grade 7. Range $2,600 to $3,200:
Administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within grade promotions—net cost (see
2,729
analysis below)
Total permanent, departmental
55.5
102,432
1,194
56
41.6
101,661
78, 569
102,432
1,000
103,432
992
100,669
1,000
101, 669
2,674
75, 895
1,156
77,051
3 5,667
0. 2 5,600
5,667
3
0. 2 5, 600
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental. __
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Acting assistant surgeon
Attending specialist
Grade 5. Range $4,600 to $5,400:
Acting assistant surgeon
Grade 4. Range $3,800 to $4,600:
Acting assistant surgeon
Attending specialist..
Grade 3. Range $3,200 to $3,800:
Acting assistant surgeon
Attending specialist
Horticulturist.
._.
Bacteriologist
Consultant...
__.
Grade 2. Range $2,600 to $3,200:
_.
Acting assistant surgeon
Grade 1. Range $2,000 to $2,600
8
4,800
35. 5 3,901
0. 5 3,800
98.4
13. 4
1
1
0.9
3,269
3,200
3,200
3,200
3,200
5.4 2,870
14.1 2,113
8
4,800
34. 5 3,904
0. 5 3,800
3
0.2
5,667
5,600
8
4,800
21.2 3,970
0.5 3,800
3,281
3,200
3,200
3,200
3,200
103.8
13
1
1
0.9
3,283
3,200
3,200
3,200
3,200
5. 4 2,870
14. 1 2,113
5.4
14
2,870
2,114
7
23
71
5,391
4,078
3,025
106. 4
13
1
1
0. 9
vj Qo/ii*T70 r\IT 1 n f l y c •
XtcboiVo UJLLLLoib.
Surgeonassistant surgeon _
Passed
Assistant surgeon
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief nurse
Chief dietitian
Chief aide
Laboratorian
...___
Hospital service worker
Dental mechanic.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Engineer
Cook
Farm superintendent
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
_
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
7 5,490
24 4,128
105 3,071
20 2,771
8
2,763
6
2,800
2 2,750
1
2,800
1
2,900
7
24
105
20
8
6
2
1
1
5,425
4,081
3,057
2,771
2, 763
2,800
2,750
2,800
2,900
20
8
6
2
1
1
2,771
2, 763
2*800
2)750
2,800
2,900
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
Total, departmental and field
Deduct quarters, subsistence, and laundry. _
01
Personal services (net)
_
25.
56.
159
126
6 1,854
5 1, 712
1,487
1,282
25.6 1,854
56. 4 1, 712
196 1,487
126 1,282
5
2,840
5
2,840
1
3,000
1
3,000
1
2,800
1
2,800
5. 5 2, 537
5. 5 2, 537
29 2,214
29 2,214
30 1,964
30 1,964
55 1,809
55 1,809
79 1,599
79 1,599
295 1,434
295 1,434
934.8 1,261
813. 7 1, 260
997 1,112 1,003.4 1,118
266.6 646
51.6 600
148,440
23. 3 1,860
53.6 1,716
190.9 1,488
122.6 1,283
5
1
1
5.3
28.4
29.8
54.7
76.5
291.5
920.9
976.4
266.2
2,840
3,000
2,800
2, 545
2,218
1,965
1,811
1,603
1,436
1,262
1,119
647
47,025
4, 740. 3
4, 304. 3
4,564.3
7,467, 907
7,052, 804
7,103,001
7,103,001
128,239
7,339, 668
50,000
7, 389,668
110,949
6,941,855
44,032
6,985,887
7, 206, 433
745,970
6,460, 463
7,491, 337
1,053,090
6, 438,247
7,062,938
1,217,593
5, 845,345
2,049, 750
2, 266, 782
2, 209, 634
413, 774
38,152
14,493
58, 765
191,015
10,148
43, 931
359, 401
39, 308
15,143
63, 808
201, 779
10,148
43, 931
337, 928
39, 308
15, 351
58, 595
199, 426
10,148
43, 931
41, 512
14, 620
560, 234
3,430, 394
46, 252
14,930
587, 740
3, 649, 222
46, 267
14,930
631, 088
3, 606, 606
9,896,857
10,087,469
9,451, 951
-18.320
- 2 0 , 720
-1,500
-305, 786
— 1,500
-366, 245
7,103,001
OTHER OBLIGATIONS
02 Supplies and materials __ .. _ . . . . _ _ _
03 Subsistence a n d support of persons
.
(service) _
05 Communication service
06 Travel
07 Freight
10 Heat, light, power, and water
11 Rent
12 Repairs and alterations
13 Special and miscellaneous current expenses
__ _
22 Burials
30 Equipment
Total other obligations
Grand total obligations
Received by transfer from—
"Salaries, Office of Surgeon General, Public Health Service"._ __.
"Preventing spread of epidemic diseases,
Public Health Service"
"Civilian Conservation Corps"
"Salaries and expenses, Veterans' Administration"
_.
_
_
"Salaries and expenses, Employees Compensation Commission"
"Employees' compensation fund, emergency relief (Work Projects Administration)"
"Employees' compensation fund, emersrency relief"
"Youth work and student aid, National
Youth Administration (transfer to
United States Employees' Compensation Commission)"
"Employees' compensation fund, emergency conservation work"
"Salaries, Office of Secretary of Labor".__
"Salaries, Wage and Hour Division, Department of Labor"
_
_
"Post office inspectors, traveling and miscellaneous expenses," Post Office Department
-1,301,075
-1,085,236
-11,198
-10,807
- 3 , 258
-500,000
-1,000,000
-870,509
-36,838
- 3 6 , 675
-33,025
— 1,301,075
-25,000
-5,863
-20,000
- 4 , 780
-20,000
- 4 , 780
-18,841
- 4 , 735
-540
-540
-610
-208
187
FEDEEAL SECURITY AGENCY
Pay of Personnel and Maintenance of Hospitals, Public Health
Service—Continued.
Pay of Personnel and Maintenance of Hospitals, Public Health
Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from—Continued.
"Securities and Exchange Commission"._
"Emergency fund for the President, War
(allotment to Office for Emergency Management)"
"Salaries and expenses, Office for Emergency Management"
"Working fund, Treasury, Coast Guard,
training personnel (construction fund,
United States Maritime Commission)"_.
"Emergency relief, Treasury, Bureau of
Accounts, administrative expenses"
"Medical and hospital service, Penal Institutions"
Transferred to—
"Saint Elizabeths Hospital, Federal Security Agency (for care of beneficiaries). "Salaries and expenses, Immigration and
Naturalization Service"
"Miscellaneous and contingent expenses,
Public Health Service"
"Traveling expenses, Federal Security
Agency"
-"Salaries and expenses, Agricultural
Marketing Service"
"Salaries and expenses, Bureau of Animal
Industry"
Received from pay patients (Coast Guard
and Coast and Geodetic Survey dependents)
Net total obligations
Estimated savings and unobligated balance
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
-$1,800
-$1,800
->$1,800
Marine hospitals
Second-class relief stations
Third-class relief stations
Fourth-class relief stations
Miscellaneous activities
_ _.
Within-grade promotions—net cost (see
analysis below)
Grand total obligations
Received by transfer from—
"Salaries, Office of Surgeon General,
Public Health Service"
"Preventing spread of epidemic diseases,
Public Health Service"
"Civilian Conservation Corps"
"Salaries and expenses, Veterans' Administration"
"Salaries and expenses, Employees' Compensation Commission".__
"Employees' compensation fund, emergency relief (Work Projects Administration)"
- - "Employees' compensation fund, emergency relief"
-"Youth work and student aid, National
Youth Administration (transfer to U. S.
Employees' Compensation Commission)"
"Employees' compensation fund, emergency conservation work"..
"Salaries, Office of Secretary of Labor"._.
"Salaries, Wage and Hour Division, Department of Labor"
"Post office inspectors, traveling and miscellaneous expenses, Post Office Department"
- "Securities and Exchange Commission"._
"Emergency fund for the President, War
(allotment to Office for Emergency
M^anagem ent)''
"Salaries and expenses, Office for Emergency Management"
"Working fund, Treasury, Coast Guard,
training personnel (construction fund,
United States Maritime Commission)".
"Emergency relief, Treasury, Bureau of
Accounts, administrative expenses"
"Medical and hospital service, Penal
Institutions"
Transferred to—
"St. Elizabeths Hospital, Federal Security Agency" (for care of beneficiaries).
"Salaries and expenses, Immigration and
Naturalization Service"
"Miscellaneous and contingent expenses,
Public Health Service"
"Traveling expenses, Federal Security
Agency"
"Salaries and expenses, Agricultural
Marketing Service"
—
"Salaries and expenses, Bureau of Animal
Industry"
-
Received from pay patients (Coast Guard
and Coast and Geodetic Survey dependents)
-$26, 717
-$26,
-1,355
Net total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353
8,072,900
7,412,139
Total estimate or appropriation
8,072,900
7,487,139
-8,400
-8,400
-67,243
- 6 6 , 764
-47,084
-1,800
717
-$26,717
7,138, 456
224, 204
-1,800
—50,000
+90,009
+90,009
+64,000
+63,382
75, 000
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
+10,000
+69,711
+300
+300
+292
+325
+325
1-318
- 2 6 , 717
- 2 6 , 717
-26,717
8,072,900
7,412,139
7,138,456
224,204
75,000
8,072,900
7,487,139
7,362, 660
$8, 444, 236
462,354
340, 721
3,723
494,654
$8,880,921
427,922
271,707
3,723
454,977
$8, 348,456
402,140
260,119
3,723
437.513
151,169
10,087,469
9,451,951
-18,320
-1,500
—366,245
-1,301,075
—1,301,075
—1,085,236
-11,198
-10,807
-3,258
-500,000
-1,000,000
- 8 7 0 , 509
-36,838
—36,675
$103, 400
$195,460
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)___ __
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
48, 219
36,460
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed from
transferred funds
6. Deduct difference between part and full
fiscal year costs
103,400
280,139
17,100
18,495
74, 760
36, 460
151,169
7. Net additional cost (cumulative).__
226
37,110
48, 219
Medical and other services rendered to Federal penaland correctional institutions, Department
of Justice (transferred to Public Health Service Jor direct expenditure)
-26.720
—1,500
—305,786
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
3,018
1,578
48,219
9,896,857
7, 362, 660
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
+88, 308
+64,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL
Posi- Av.
tions salary
-33,025
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
5.8 11,107
-25,000
—5,863
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
-20,000
-4,780
-20,000
-4,780
-18,841
-4,735
-540
-540
-610
—1,800
-1,800
-208
-1,800
—1,355
-8,400
-8,400
-67,243
-66,764
-47,084
-1,800
-1,800
-50,000
+90,009
+90,009
+88,308
+64,000
+64,000
+63, 382
+10,000
+69, 711
+300
+300
+292
+325
+325
+318
1
$2,600
2
1,890
2
1,650
0. 8 1,440
1
2
2
1
$2,600
1,890
1,650
1,440
6
11,240
275
Posi- Av.
tions salary
1
1
2
1
$2,600
1,860
1,650
1,440
5
9,200
120
288
10,952
288
8,555
760
11,107
All personal services, departmental...
645
11,107
Net permanent, departmental.
Temporary employees, departmental
Commissioned officers (reserve-active duty):
Surgeon, $3,300-$3,900
Passed assistant surgeon, $2,400-$2,520
Passed assistant dental surgeon, $2,700$2,850
Assistant surgeon, $2,000-$2,200
Assistant dental surgeon, $2,000-$2,200
Posi- Av.
tions salary
11,240
9,315
Number
Number
Number
2
3
2
3
2
2
4
15
17
4
15
17
3.3
8.9
19
Total number of commissioned officers (reserve-active duty)
Total salaries (reserve-active duty)
Allowances (reserve-active duty)
41
$95,492
48,925
41
$91, 042
47,065
35.2
$75, 586
34, 715
Total, commissioned officers (reserveactive duty)
144,417
138,107
110,301
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Consultant
Grade 5. Range $4,600 to $5,400:
Visiting contract dentist
Acting assistant surgeon
Grade 4. Range $3,800 to $4,600:
Acting assistant surgeon
2.1 $5, 600
2.1 $5,600
2.1 $5,600
0.4 4,600
0.4 4,600
0. 5
0.3
4, 600
4,800
8.4
3,848
14
3,800
14
3,800
188
THE BUDGET, 1943
Medical and other services rendered to Federal penal and correctional institutions, Department of Justice (transferred to Public Health Service for direct expenditure)—Continued
Medical and other services rendered to Federal penal and correctional institutions, Department of Justice (transferred to Public Health Service for direct expenditure)—Continued
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
Total permanent, field- ....
Posi- Av.
tions salary
Positions
Av.
salary
21. 3 $3, 205
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
Acting assistant surgeon.
Acting assistant dental surgeon
__ _
Associate psychologist
Consultant
Grade 2. Range $2,600 to $3,200:
Acting assistant dental surgeon . .
. . ._
Assistant psychologist
Subprofessional service:
Grade 8. Range $2,600 to $3,200Chief nurse __ _ ... .
Grade 7. Range $2,300 to $2.900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2.160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1.620
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 9. Range $2,300 to $2,900
Grades. Range $2,000 to $2,600
Grade 4. Range $1,320 to $1,680
Grade 3. Ranee $1,200 to $1,500
Special and miscellaneous payments for personal services _ . . . - _ . . . _ .
Within-grade promotions—net cost (see
analysis below)
21. 3 $3,205
31.2
$3,238
3. 6
3, 200
3.6
1
5.8
3,200
3,200
3,200
1
9
2,600
2,643
1
8
26
57
33
3
1
2,600
2,387
2,000
1,844
1,631
1,440
1,260
3.6
1
5.8
1
9. 4
1
8
26
57
33
3
1
3,200
3.200
3,200
2,600
2, 643
1
10. 4
2,600
2, 642
2,600
2,387
2,000
1,844
1,631
1.440
1,260
1
8
19
41. 4
45. 8
2
1
2,600
2,388
2,000
1, 863
1, 642
1,410
1,260
1
5. 2
1
2,600
2, 443
1,380
1
2,300
45
81
1,320
1,201
5
2,440
5
2,440
1
1
41.9
75.7
2,300
2,000
1, 320
1,201
1
1
45
81
2,300
2,000
1,320
1,201
14
14
13
4, 080
9,030
. . 352. 8
"~4.~5~~ 3,200
361. 6
349. 6
749, 382
707, 000
16, 060
37, 229
749, 082
2,095
733, 322
2,095
609. 771
2,942
751,177
735, 417
All personal services, field
Total, departmental and field. _
Deduct subsistence and quarters furnished-.
01
Personal services (net)
762, 284
17, 409
746, 657
17, 409
682, 028
16, 772
744, 875
729, 248
Supplies and materials.
...
Communication service.- .
Travel expenses
Transportation of things
Equipment
-- ~ . . . .
Total other obligations
147, 909
100
12, 584
2,600
4,876
81, 309
110
168, 069
168,069
170, 638
912, 944
897, 317
835, 894
+106, 883
+106, 883
+100, 747
$5,096
17.712
53.401
43, 500
19, 904
48,110
38. 767
22, 372
22, 336
23, 719
38,711
38,331
29,746
20,180
19, 480
24,207
5,652
5,632
6,102
8, 543
8,483
8,522
18, 034
17,315
23,717
15,433
15,413
13, 561
14,860
23,941
14,545
23, 944
6, 373
22,051
20,051
19, 426
16,031
251, 523
246,850
263, 740
17,649
24, 355
17, 498
24,180
11,615
13,657
16,180
8,269
912,944
16,006
8,269
897, 317
10.742
7,866
835,894
+ 106,883
+106,883
+100, 747
+50,000
+26,000
2,359
-1,019,827
-1,004,200
-1,015,000
Obligations
.
..
Grand total obligations.
Transferred to—
"Pay, etc., commissioned officers, Public
Health Service".
..
_....
"Pay of personnel and maintenance of
hospitals, Public Health Service"
"Miscellaneous and contingent expenses,
Public Health Service"
Estimated savings and unobligated balance.
Received by transfer from Department of
Justice, "Medical and hospital service,
penal institutions"
Total estimate or aupropriation
3, 053
86,166
+50, 000
+26,000
2,359
-1,019,827
-1,004,200
-1,015,000
$20,958
$20,878
$19,487
26,592
26, 512
27,151
15,809
56, 573
15,629
51,836
12,147
46,301
26, 391
40,504
26,524
39,744
13,143
37,080
25, 310
25,230
21, 504
B Y PROJECTS OR FUNCTIONS
1. U. S. Penitentiary, Alcatraz, Calif
2. Federal Reformatory for Women, Alderson, W. Va
3. Federal Correctional Institution, Ashland, Ky
4. U. S. Penitentiary, Atlanta, Ga
5. Central office, including salaries, communication service, travel, and transportation expenses of personnel of the
Public Health Service upon permanent change of station, and transportation charges on supplies and
equipment
6. Federal Reformatory, Chillicothe, Ohio.
7. Federal Reformatory for Women, Dallas, Tex...
...
8. Federal Correctional Institution, Danburv, Conn ~
.. _ . ...
. . ..
9. Federal Correctional Institution, Denver Colo
10. Federal Reformatory, El Reno, Okla
11. U. S. Penitentiary, Fort Leavenworth,
Kans
$7. 265
18,072
54,020
43, 503
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
OTHER OBLIGATIONS
02
05
06
07
30
$7,265
665, 256
147, 909
100
12, 584
2,600
4,876
12. Federal Prison Camp, Kooskia, Idaho..
13. Federal Correctional Institution, La
Tuna, Tex
14. U. S. Penitentiary, Leavenworth, Kans.
15. U. S. Penitentiary, Lewisburg, Pa
16. Federal Correctional Institution, Los
Angeles, Calif
17. U. S. Penitentiary, McNeil Island,
Wash
18. Federal Correctional Institution, Milan,
Mich
19. Federal Prison Camp, Mill Point,
W\ Va
20. Federal Prison Camp, Montgomery,
Ala
21. National Training School for Boys,
Washington, D. C
22. Federal Detention Headquarters, New
Orleans, La - _ _ . .
. .
23. Federal Detention Headquarters, New
York, N. Y
24. Federal Reformatory, Petersburg, V a . . .
25. Federal Correctional Institution^ Sandstone, Minn
26. Medical Center for Federal Prisoners,
Springfield, Mo
27. Federal Correctional Institution, Tallahassee, Fla
28. U. S. Penitentiary, Terre Haute, Ind
29. Federal Correctional Institution, Texarkana, Tex
. .
_ _ ...
30. Federal Prison Camp, Tucson, Ariz
Grand total obligations
.. .
Transferred to—
"Pay, etc., commissioned officers, Public
Health Service"
...
"Pay of personnel and maintenance of
hospitals, Public Health Service"
"Miscellaneous and contingent expenses,
Public Health Service"
Estimated savings and unobligated balanceReceived by transfer from Department of
Justice, "Medical and hospital service,
penal institutions"
Total estimate or appropriation
672, 713
749, 082
Deduct delays and lapses, fiscal vears 1942,
1941
... ..
. .
Xet permanent, field.
Temporary employees, field
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
16,326
16,246
11, 592
19,808
36,051
19,728
35,404
13, 758
29, 244
10,961
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
215 $15,100 155 $11,180
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _ .
4,200
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3, 570
4. Total permanent, departmental
and field
22,870
11,180
5. Deduct amount to be absorbed through
personnel turn-over, etc
.
4,500
3,410
6. Deduct difference between part and full
fiscal year costs
9,065
3,570
9,305
7. Net additional cost (cumulative)..
4,200
Foreign Quarantine Service, Public Health Service—
Foreign quarantine [Quarantine] service: For maintenance and
ordinary expenses[, exclusive of pay of officers and employees] of
United States quarantine stations and supplementary activities
abroad, including personal services in the District of Columbia and
elsewhere; the exchange, maintenance, repair, and operation of
motortrucks and motor-propelled passenger-carrying vehicles for
official use in field work and [not to exceed $5,000 for] the purchase of not to exceed six motor-propelled passenger-carrying vehicles,
[$240,000] $1,269,800 (42 U. S. C. 9, 9a, Uh 26, 40, 42, 81-114, 123,
124,185; 55 Stat. 482).
Estimate 1943, $1,269,800
Appropriated 1942, « $1,251,416
a
Includes appropriations transferred to and consolidated under the above title as
follows: "Pay of acting assistant surgeons, Public Health Service," $323,300; and "Pay of
other employees, Public Health Service," $684,500.
NOTE.—Estimate includes transfers from the following appropriations: "Salaries,
Office of Surgeon General, Public Health Service," $19,020; and "Preventing the spread
of epidemic diseases. Public Health Service," $25,000.
189
FEDERAL SECURITY AGENCY
Foreign Quarantine Service, Public Health Service—Continued.
Foreign Quarantine Service, Public Health Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assist-
Posi- Av.
tions salary
$3,200
2,600
2,300
1,900
1,740
9
Posi- Av.
tions salary
$3,200
2,600
2,300
1,900
1,740
438
G r a d e 6 . R a n g e $2~3<J6 to"$2~966_~miZIIZZ^
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
188
19,458
$3,800
2,600
2,300
1,900
1, 740
19,208
9
19,620
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Acting assistant surgeon
Special consultant
Senior engineer
Grade 4. Range $3,800 to $4,600:
Acting assistant surgeon
Grade 3. Range $3,200 to $3,800:
Acting assistant surgeon
Grade 2. Range $2,600 to $3,200:
Acting assistant surgeon
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Sanitary inspector
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,920
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Chief pharmacist
Grade 9. Range $3,200 to $3,800:
Administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Pilot
M arine engineer
Station engineer
Chief operating engineer
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Special personnel at nominal salaries
Within-grade promotions—net cost (see
analysis below)
2
4,800
0.2 4,600
2
4,800
0.2 4, 600
1
4,600
3,957
19
3,275
73. 3 3, 275
7.1 2, 507
7 2,154
2,600
2, 300
2,058
1,831
1,711
1,568
1,440
1,180
0.3
4
7
35
21
22
6
6
3,957
2
18.5
71.1
3,319
9. 7 2, 507 10
11.5 2,154 12.9
2,510
1,975
2,600
2,300
2,058
1,863
1,711
1,568
1,440
1,180
0.3
4
7
33
21
22
0.3
3
7
30
20
22
6
6
2,600
2,300
2,058
1,830
1,707
1,568
1,430
1,170
3,750
3,750
3,750
3,500
3,500
3,500
3,025
3,025
3,033
2,690
2,450
2,092
1,935
1,687
1,518
1,280
3
2
1
1
10
20
40
22
26.6
67.6
22
27.8
15
10
10
4
5
4
8
13
3
2,690
2,450
2,092
1,935
1,687
1,518
1,280
2,670
2,450
2,150
1,970
1,687
1,504
1,260
2,733
3,000
2,800
2,600
2,380
2,175
2,007
1,784
1,611
1,416
1,704
1,186
688
12
3
2
1
1
10
20
40
22
26.6
67.6
22
27.8
15
10
2,733
3,000
2,800
2,600
2,380
2,175
2,007
1,784
1,611
1,416
1,704
1,186
688
12
2,700
3,000
2,800
11
19
39
24
28.6
66.6
27
30.9
15
10
2,364
2,168
2,002
1,773
1,617
1,426
1,244
1,105
688
12
538.9
538
996, 332
39,026
1,075,162
1,059,228
1,035,358
Total, departmental and field
Deduct subsistence and quarters furnished.
1,094,620
28, 000
1,078,436
28,000
1,054,978
28,201
01
1,066,620
1,050, 436
1,026, 777
76,200
8,800
3,680
86,200
8,800
5,500
82,030
7,686
3,225
21,940
16,400
48,000
5,000
24,300
21,940
16,400
68,000
5,000
34,300
22,976
14,730
79,345
3,577
27,864
1,037,162
OTHER OBLIGATIONS
Total other obligations..
204,320
246,140
241,433
Grand total obligations.
1,270,940
1,296, 576
1,268,210
1, 251,416
1, 269,800
1, 251,416
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
...
365 $26,320 307 $24,060
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _.
3,616
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
6,395
4. Total permanent, departmental
and field
36, 331
24,060
5. Deduct amount to be absorbed through
personnel turn-over, etc
3,120
14,049
6. Deduct difference between part and full
fiscal year costs
16,445
6,395
7. Net additional cost (cumulative)—
16,766
3,616
Preventing the Spread of Epidemic Diseases, Public Health Service—
Prevention of epidemics: To enable the President, in case only
of threatened or actual epidemic of infectious or contagious disease,
to aid State and local boards or otherwise in his discretion, in preventing and suppressing the spread of the same, and in such emergency in the execution of any quarantine laws which may be then in
force, [$380,000] including the purchase and exchange (not to exceed
two) and maintenance, repair, and operation of passenger-carrying
automobiles, $198,780 (£2 U. S. C. 9; 55 Stat. 482).
Estimate 1943, $198,780
Appropriated 1942, $380,579
NOTE.—Estimate excludes amounts transferred to and consolidated under the following appropriations: "Miscellaneous and contingent expenses, Public Health Service",
$2,000; "Pay of personnel and maintenance of hospitals, Public Health Service", $1,500;
"Salaries and expenses, National Institute of Health, Public Health Service", $147,015;
"Disease and sanitation investigations, Public Health Service", $94,885; "Quarantine
Service, Public Health Service", $25,000; and "Traveling expenses, Federal Security
Agency", $17,300.
Obligations
By objects
PERSONAL SERVICES, FIELD
1,021,228
38, 000
11
12
13
30
1,269,800
Estimate, 1943 Estimate, 1942 Actual , 1941
1,037,162
38,000
Supplies and materials
Communication service
Transportation of things
Furnishing of heat, light, power, water,
gas, electricity
Rents
Repairs and alterations
Special and miscellaneous services
Equipment
-1,140
+35,600
1,258,050
31,437
1,289,487
Estimate, 1943 Estimate, 1942 Actual, 1941
3,428
16,328
72,716
02
05
07
10
-1,140
Obligations
3,957
74,630
Personal services (net)
-25,000
-$1,140
Departmental and field
•9,048
All personal services, field.
-$19,620
-25,000
4,800
1,095,858
Net permanent, field,.
Temporary employees, field.
-$19,020
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884%
Total permanent, field.
Deduct delays and lapses, fiscal years 1942,
1941
Received by transfer from—
"Salaries, Office of Surgeon General,
Public Health Service"
"Preventing the spread of epidemic
diseases, Public Health Service"
"Salaries and expenses, Division of Disbursement, Treasury Department"
Transferred to "Traveling expenses, Federal
Security Agency"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
__.
Posi- Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Entomologist _
1 $3,200
Associate sanitary engineer.
1.1 3,200
Grade 2. Range $2,600 to $3,200:
1
Entomologist
2 600
Grade 1. Range $2,000 to $2,600
1
2,000
Subprofessional service:
Grade 7. Range $2,300 to $2,900
_.
2
2,300
Grade 6. Range $2,000 to $2,600.
4.2 2,000
Grade 5. Range $1,800 to $2,160
16.3 1,800
Grade 4. Range $1,620 to $1,980._
32
1,620
Grade 2. Range $1,260 to $1,620
.
Clerical, administrative, and fiscal service:
2
Grade 4. Range $1,800 to $2,160
1,800
Grade 3. Range $1,620 to $1,980
__
2
1,620
Custodial service:
Grade 3. Range $1,200 to $1,500._.
4
1,200
Grade 2. Range $1,080 to $1,380
1,348
10
Within-grade promotions—net cost (see
analysis below)
.
1,369
76.6
Total permanent, field
131, 989
Deduct:
Delay in rilling new positions
7,340
Delays and lapses, fiscal years 1942,1941
124,649
01
Personal services (net)—
Posi- Av.
tions salary
1 $3, 200
1
Av.
Positions salary
$3, 200
1
2 600
2,000
1
1
2 600
2
2
2
10
2,300
2,000
1,800
1,620
2
2,300
1.7
10
1.5
1,800
1,620
1,260
1
1,800
1
1,800
1
8
1,200
1,155
0.4
8
1,200
1,155
579
29
49, 019
5,770
43, 249
26.6
43,070
4,560
38, 510
190
THE BUDGET, 1943
Preventing the Spread of Epidemic Diseases, Public Health Service—
Continued.
and operation of passenger-carrying automobiles, [$27,300] $26,300
(42 U. S.C.I,
95; 55 Stat. 482).
Estimate 1943, $26,300
Appropriated 1942, $27,300
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
34
05
07
10
11
12
13
30
$7,000
200
110
200
300
$4, 390
193
36
89
353
500
320
1,000
2,022
169
7,904
34,131
9,630
15,156
158,780
52, 879
53, 666
+2,000
+ 1 , 640
+ 1 , 500
+ 1 , 500
+147,015
Supplies and materials
Storage and maintenance of equipment.
Communication services _ __
Transportation of things
Furnishing of heat, light, and water
Rent
_
Repairs and alterations.
Special and miscellaneous expenses
Equipment
+174, 307
$12,000
450
176
300
325
1,500
1,000
380
18,000
Total other obligations
Grand total obligations
Transferred to—
"Miscellaneous and contingent expenses,
Public Health Service"
" P a y of personnel and maintenance of
hospitals, Public Health Service"
"Salaries and expenses, National Institute
of Health, Public Health Service"
"Disease and sanitation investigations,
Public Health Service"
"Quarantine Service, Public Health Service"
"Traveling expenses, Federal Security
Agency"
Reserve for emergencies
+94,885
+87, 346
+25,000
+17, 300
+40,000
+14,961
Net total obligations
Estimated savings and unobligated balance.
198, 780
380, 579
358,420
22,280
Total estimate or appropriation
198, 780
380, 579
380, 700
01
Posi- Av.
tions salary
1
1
$3,158
Positions
Av.
salary
1
$3,158
1
3,200
1
3,200
0.1
3,200
2
2,600
2
2,600
3.6
2,600
1
2
2,500
1,920
1
2
2,500
1,920
1
1. 2
2,500
1,945
1
2
1,800
1,740
1
2
1,800
1,740
1
2
1,800
1,740
23,483
50
10
23,178
50
9.9 22,952
50
23, 533
23, 228
23,002
320
700
660
92
150
50
400
395
320
700
660
92
150
50
400
1,700
226
540
513
70
117
39
321
1,502
305
Personal services (net)
OTHER OBLIGATIONS
02
04
05
07
08
11
12
30
Supplies and materials
C are and storage of vehicles
Communication service
Transportation of things
Blueprinting
Rent
Repairs and alterations
Equipment _
__
2,767
4,072
3,328
26,300
Total other obligations__
B Y PROJECTS OR FUNCTIONS
$3,158
Posi- Av.
tions salary
10
Total permanent, field
Temporary employees
+25,000
+40,000
PERSONAL SERVICES, FIELD
Reserve officer:
Assistant sanitary engineer
Professional services:
Grade 3. Range $3,200 to $3,400:
Associate sanitary engineer
Grade 2. Range $2,600 to $3,200:
Assistant sanitary engineer
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
__
27,300
26,330
$2,060
14,080
$2,060
9,240
$616
9,240
Grand total obligations
Transferred to "Traveling expenses, Federal Security Agency"
141,271
41,000
43, 810
26,300
27,300
1,369
579
Net total obligations
Estimated savings and unobligated balance-
34,830
970
158,780
52,879
53, 666
Total estimate or appropriation
26,300
27,300
35,800
+2,000
+1,640
+1,500
+1,500
+147,015
+174,307
+94, 885
+87, 346
+25,000
+25,000
+17,300
+40,000
+14,961
+40,000
Net total obligations
Estimated savings and unobligated balance-
198,780
380,579
358,420
22, 280
Total estimate or appropriation
198, 780
380, 579
380, 700
1. Miscellaneous epidemic
2. Plague control, Hawaii
3. Plague, Pacific Coast and Northwestern
States
4. Within-grade promotions—net cost (see
analysis below)
Grand total obligations
Transferred to—
"Miscellaneous and contingent expenses,
Public Health Service"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
"Salaries and expenses, National Institute
of Health, Public Health Service"
"Disease and sanitation investigations,
Public Health Service"
"Quarantine Service, Public Health
Service"-.
__
"Traveling expenses, Federal Security
Agency"
Reserve for emergencies...
+8,500
Analysis of within-grade promotions under Public Law 9,00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made..
_ __ ._ __ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)—
No. Amount No. Amount No. Amount
7
$500
7
$580
245
Obligations
Field
745
580
80
335
360
245
7. Net additional cost (cumulative). .
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_ __
6. Deduct difference between part and full
fiscal year costs
305
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
_. _
.._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) __
No. Amount No. Amount No. Amount
27
$1,860
19
$1,300
579
325
2,764
1,300
120
396
1,275
325
1,369
579
Interstate Quarantine Service, Public Health Service—•
Interstate quarantine service: For cooperation with State and
municipal health authorities in the prevention of the spread of contagious and infectious diseases in interstate traffic, including the [purchase and exchange, not to exceed $1,300, and] maintenance, repair,
Control of Biologic Products, Public Health Service—
[Biologic products: To regulate the propagation and sale of
viruses, serums, toxins, and analogous products, including arsphenamine, for the preparation of curative and diagnostic biologic products, including personal services of Reserve commissioned officers
and other personnel, $47,800] (42 U. S. C. 141-148; 55 Stat. 482).
NOTE.—Appropriation under the above title transferred to and consolidated under
"Salaries and expenses, National Institute of Health, Public Health Service."
Expenses, Division of Venereal Diseases, Public Health Service—
Division of Venereal Diseases: For the maintenance and expenses of the Division of Venereal Diseases, established by sections 3
and 4, chapter XV, of the Act approved July 9, 1918 (42 U. S. C. 24,
25), and for the purpose of carrying out the provisions of the Act of
May 24, 1938 (52 Stat. 439-440), including [rent and personnel and
other] personal services in the District of Columbia and elsewhere;
items otherwise properly chargeable to the [appropriations] appropriation for [printing and binding, stationery, and] miscellaneous
and contingent expenses for the [Federal Security Agency and]
Public Health Service; purchase of reports, documents, and other
191
FEDERAL SECURITY AGENCY
material for publication and of reprints from State, city, and private Expenses, Division of Venereal Diseases, Public Health Service—Con.
publications; purchase, including exchange (not to exceed [$1,500]
two), maintenance, repair, and operation of passenger-carrying autoObligations
mobiles for official use in field work]]; transportation; traveling exBy objects
penses, including attendance at public meetings when directed by
Estimate, 1943 Estimate, 1942 Actual, 1941
the Surgeon General; and the packing, crating, drayage, and transportation of personal effects of commissioned officers and other
PERSONAL SERVICES, FIELD—continued
personnel of the Public Health Service upon permanent change of
$400
$200
$95
station, $6,250,000], $8,180,000, of which not to exceed [$129,580] Temporary employees, field..
Unclassified employees, field
219,400
211,920
188,525
$142,212 may be transferred to the appropriation "Pay, and so
All personal services, field
445,120
499,105
forth, commissioned officers, Public Health Service" [: Provided,
381,548
That $36,000 shall be transferred from this appropriation to the ap- 01 Personal services (net).
559,882
494,957
423,606
propriation "Traveling expenses, Federal Security Agency", and
OTHER OBLIGATIONS
$23^500 shall be transferred from this appropriation to the appro02
73, 780
73,780
55,838
priation "Printing and binding, Federal Security Agency"] (42 05 Supplies and materials..
Communication service
1,200
1,200
1,068
U. S. C. 24, 25, 25a-25e; 55 Stat. 482).
07 Transportation of things
3,000
3,000
2,723
10 Furnishing of heat, light, power, water,
Estimate 1943, $8,180,000
Appropriated 1942, $6,250,257
and electricity
9,000
9,000
8,594
NOTE.—Estimate excludes amounts transferred to and consolidated under the following
appropriations: "Salaries, Office of Surgeon General, Public Health Service," $17,860;
"Miscellaneous and contingent expenses, Public Health Service," $12,000; "Traveling expenses, Federal Security Agency," $36,000; "Printing and binding, Federal Security
Agency," $23,500; and includes $15,740 transferred from "Disease and sanitation investigations, Public Health Service."
11 Rents (tabulating equipment and animal quarters)
12 Repairs and alterations
13 Special and miscellaneous current expenses (laundry)
22 Grants to States...
_._
30 Equipment
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 2. Range $2,600 to $3,200:
Assistant social science ana1.8 $2,600
2 $2,600
2 $2,600
lyst
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200Junior administrative assist1
2,600
ant
1
2,400
2,400
1
2,400
1
Grade 6. Range $2,300 to $2,900
2,300
2,300
2
2,300
2
2
Grade 5. Range $2,000 to $2,600
1,800
5
1,800
1.800
6
6
Grade 4. Range $1,800 to $2,160
1,668
8
1.680
1,660
10
12
Grade 3. Range $1,620 to $1,980
1,440
5.6 1,440
1,440
Grade 2. Range $1,440 to $1,800
1,260
0.5 1,260
1,260
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
257
1,217
analysis below)
28 49,837
23.9 42,814
34 60,777
Total permanent, departmental
756
Deduct delays and lapses, fiscal year 1941.-.
42,058
49, 837
60,777
Net permanent, departmental
PERSONAL SERVICES, FIELD
Deduct delays and lapses, fiscal year 1941—
Net permanent, field
0.6 5,600
4,600
4,600
0.9
1
4,600
4,600
3,800
3,800
3,800
3,800
0.8
0.7
3,800
3,800
3,800
3,800
3,800
0.6
1.9
3,800
3,800
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
1.5
0.7
1.3
0.7
2.1
3,200
3,200
3,200
3,200
3,200
2,600
0.3
0.3
1
0.2
5.6
2,600
2,600
3,100
2,600
2,000
2,600
2,600
3,100
2,600
2,000
1
2
6
3,100
2,600
2,000
2,300
2,000
1,815
1,620
1,440
2
3
3
18
1
2,300
2,000
1,820
1,620
1,440
2,000
1,800
1,620
1,440
3,200
1
2
4
4
10
6
1,680
1,500
1,420
1,224
1,080
780
1
0.1
3,200
3,200
2,600
2,300
2,000
1,800
1,620
1,440
1,260
1
1.1
4.2
3.8
10.1
10.5
8.2
2,600
2,300
2,000
1,800
1,620
1,440
1,26
1,680
1,500
1,420
1,224
1,080
780
3,200
3,200
2,600
2,300
2,000
1,800
1,620
1,440
1,260
2.7
3.7
19
0.5
1
2
4
5
7.1
1
1,680
1,500
1,395
1,224
1,080
780
3,825
286,785
286,785
112.6
105.6
225,520
225,520
194,572
1,644
192,928
8,824
8,295
4,500
5,566,600
34,953
2,348
5,513,955
31,375
7,477,906
5,710, 533
5,633,020
8,037,788
6,205,490
-158,433
6,056,626
-190,852
+158,433
- 1 5 , 740
- 1 5 , 339
+17,860
Grand total obligations
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
Received by transfer from "Diseases and
sanitation investigations, Public Health
Service"
Transferred to—
"Salaries, Office of Surgeon General,
Public Health Service" for departmental employees
"Miscellaneous and contingent expenses,
Public Health Service"
"Pay, etc. commissioned officers, Public
Health Service"
"Traveling expenses, Federal Security
Agency"
.
"Printing and binding, Federal Security
Agency"... . . . _ .
+13,947
+12,000
+11,419
+129, 580
+98,000
+36,000
+142,212
+40,893
+23,500
+26,873
8,180,000
6, 250,257
6,200,000
$30,000
35,100
44,040
40,000
$27,880
35,100
44,040
31,980
$25,483
15,405
23,330
39,110
116,040
160, 533
116,040
160, 533
117,191
142,917
150,540
25,000
150,540
25,000
150,736
22,021
97, 520
7,333,973
47,520
5, 566,600
9,315
5,513,955
5,042
8,037,788
Total estimate or appropriation
257
6,205,490
BY PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
5,600
9,000
8,500
4,500
7,333,973
34,953
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 6. Range $5,600 to $6,400:
Special consultant—
Grade 5. Range $4,600 to $5,400:
Senior motion-picture operator
Senior statistician
Grade 4. Range $3,800 to $4,600:
Acting assistant surgeon
Chemist
Public health nursing consultant
Statistician
Grade 3. Range $8,200 to $3,800:
Acting assistant surgeon
Associate bacteriologist
Associate chemist
Associate serologist
Associate statistician
Grade 2. Range $2,600 to $3,200:
2
Assistant bacteriologist
1
Assistant serologist
1
Attending specialist
2
Educational assistant
7
Grade 1. Range $2,000 to $2,600
Subprofessional service:
3
Grade 7. Range $2,300 to $2,900
4
Grade 6. Range $2,000 to $2,600
4
Grade 5. Range $1,800 to $2,160
18
Grade 4. Range $1,620 to $1,980
1
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
1
b Administrative assistant
> i;
1
Informational assistant
Grade 7. Range $2,600 to $3,200:
2
Junior administrative assistant.
2
Grade 6. Range $2,300 to $2,900
5
Grade 5. Range $2,000 to $2,600
6
Grade 4. Range $1,800 to $2,160
10
Grade 3. Range $1,620 to $1,980
6
Grade 2. Range $1,440 to $1,800
13
Grade 1. Range $1,260 to $1,620
Custodial service:
1
Grade 6. Range $1,680 to $2,040
2
Grade 5. Range $1,500 to $1,860..
—3
Grade 4. Range $1,320 to $1,680
5
Grade 3. Range $1,200 to $1,500._
~~
8
Grade 2. Range $1,080 to $1,380
1
Grade 1. Range $600 to $840 _.
...
Within-grade promotions—net cost (see
analysis below)
136
Total permanent, field
9,000
8,500
Office administration.
Cooperation with States
Educational activities
Field demonstrations
_
Investigations of prevalence and incidence of gonorrhea and syphilis
_.
6. Laboratory research
..
7. Venereal disease medical center, Hot
Springs, Ark—
_
8. Postgraduate training
9. Special civilian venereal disease control
measures in defense areas
10. Grants to States
11. Within-grade promotions—net cost (see
analysis below)
Grand total obligations
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
Received by transfer from "Diseases and
sanitation investigations, Public Health
Service"
Transferred to—
"Salaries, Office of Surgeon General,
Public Health Service" for depart_. - . _ _
mental employees
"Miscellaneous and contingent expenses,
Public Health Service"
"Pay, etc., commissioned officers, Public
Health Service"
"Traveling expenses, Federal Security
__
- __
Agency"
"Printing and binding, Federal Security
_ _
Agency"
Total estimate or appropriation
-158,433
6,059, 463
-190,852
+158,433
-15,740
-15,339
+17,860
+13,947
+12,000
+98,000
+36,000
+40,893
+23,500
6,250,257
8,180,000
+8,582
+129, 580
+142,212
+26,873
6,200,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
,
4. Total permanent, departmental
and field
No. Amount No. Amount No. Amount
106
$7,520
76
$5,320
257
1,720
9,497
5,320
192
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Expenses, Division of Mental Hygiene, Public Health Service—Con.
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942
Estimate, 1943 Estimate, 1942 Actual, 1941
Actual. 1941
PERSONAL SERVICES, FIELD—continued
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _ _
$760
$3,343
3,695
1,720
5,042
257
Expenses, Division of Mental Hygiene, Public Health Service—•
Division of mental hygiene: For carrying out the provisions of
section 4 of the Act of June 14, 1930 (21 U. S. C. 196, 225); for
maintenance and operation of the United States Public Health
Service Hospital, Lexington, Kentucky, and the United States
Public Health Service Hospital of Fort Worth, Texas, in accordance
with the provisions of the Act of January 19, 1929 (21 U. S. C.
221-237), including personal services in the District of Columbia
(not to exceed [$34,820] $24,896) and elsewhere; traveling expenses;
firearms and ammunition; necessary supplies and equipment; reimbursement to the working capital fund for articles or services furnished by the industrial activities; subsistence and care of inmates;
expenses incurred in pursuing and identifying escaped inmates,
including rewards for their capture; expenses of interment or transporting remains of deceased inmates including the remains of persons voluntarily admitted; purchase and exchange of farm products
and livestock; lawbooks, books of reference, newspapers, and
periodicals; furnishing and laundering of uniforms and other distinctive wearing apparel necessary for employees in the performance
of their official duties; transportation and subsistence allowance
when necessary, within continental United States and under regulations approved by the Administrator of the Federal Security
Agency, of persons voluntarily admitted and discharged as cured;
tobacco for inmates; [purchase and exchange (not to exceed
$725),] and maintenance, operation, and repair of motor-propelled
passenger-carrying vehicles, [$1,478,000] $1,250,800, and the
Surgeon General is authorized to utilize Government-owned automotive equipment in transporting to and from school, children of
Public Health Service personnel on duty at the Public Health
Service hospitals at Fort Worth, Texas, and Lexington, Kentucky,
who have quarters for themselves and their families on the station
reservations (21 U. S. C. 196, 221-287; 55 Stat. 482-483).
Estimate 1943, $1,250,800
Appropriated 1942, $1,478,086
NOTE.—Estimate excludes amounts transferred to and consolidated under the follow ing appropriations: $10,380," Salaries, Office of Surgeon General, Public Health Service";
and $21,625, "Disease and sanitation investigations, Public Health Service."
Obligations
By objects
Professional service—Continued.
Posi- Av.
Posi- Av. Posi- Av.
Grade 3. Range $3,200 to $3,800:
tions salary tions salary tions salary
Superintendent of mechanical
2 $3,300
and maintenance service
2 $3, 300
$3,300
1
3,200
Neurqphysiologist
1
3,200
1
3,300
Associate physicist
1
3,300
3,300
1
2
3,250
Psychologist
2
3,250
2
3,250
0.1 3,200
Consultant in dentistry
0.1 3,200
0.1
3, 200
3,200
Acting assistant surgeon
1
3,200
1
Acting assistant dental surgeon
3,200
3,200
Grade 2. Range $2,600 to $3,200:
1
2,600
Assistant psychologist
1
2,600
1
2, 600
Chaplain
1.7 2,600
1. 7 2, 600 1.7
2,600
2,600
2
Educational director
2,600
2
2,600
2,600
2
1
Psychiatric social worker
2,600
2,600
2,050
2
Grade 1. Range $2,000 to $2,600
2,033
2,050
3
Reserve officers:
1
3,920
Passed assistant surgeon
3,920
4
2,790
Assistant surgeon
2,790
2,792
3
2,853
Assistant dental surgeon
2,853
2,853
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,800
2,800
Chief dietitian
2,800
2,700
2,700
Chief nurse
2, 700
2
2,350
2,350
Grade 7. Range $2,300 to $2,900
2,350
15
2,012
2,012
Grade 6. Range $2,000 to $2,600
2,013
48.1 1,854
1, 854
Grade 5. Range $1,800 to $2,160..
1,864
1,626
36
1,626
Grade 4. Range $1,620 to $1,980
1,627
1,440
1,440
Grade 3. Range $1,440 to $1,800
1,440
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
3,800
Chief clerk
3,800
2
3,800
Grade 9. Range $3,200 to $3,800:
2
3,300
2
3,300
Chief supervising guardian.__
2
3,300
1
3,200
Materiel officer
1
3,200
1
3,200
1
Registrar
3,200
1
3,200
1
3,200
Grade 8. Range $2,900 to $3,500:
1
1
2,900
1
Materiel officer
2,900
2,900
1
2,900
1
1
Registrar
2,900
2,900
2
2,300
2
2
Grade 6. Range $2,300 to $2,900
2,300
2,300
6
2,000
5
6
Grade 5. Range $2,000 to $2,600
2,000
2,000
6.9 1,800
7
7
Grade 4. Range $1,800 to $2,160
1,800
1,800
15
1,629
Grade 3. Range $1,620 to $1,980
15
18
1,629
1,632
24
1,440
Grade 2. Range $1,440 to $1,800
32
1,440
1,440
27
3
1,260
Grade 1. Range $1,260 to $1,620
5
1,260
1,260
4
Custodial service:
Grade 10. Range $2,600 to $3,200:
2,600
Chief engineer
2,600
2,600
Assistant chief supervising
2,600
5
guardian
2,600
2,600
2,300
5
Grade 9. Range $2,300 to $2,900 .
2,300
2,300
2,000
2
Grade 8. Range $2,000 to $2,600
2,000
2,000
1,8.65
11
Grade 7. Range $1,860 to $2,300
1,865
1,866
1,686
Grade 6. Range $1,680 to $2,040
1,688
1,689
1,510
Grade 5. Range $1,500 to $1,860
1,513
1,515
1,327
24
Grade 4. Range $1,320 to $1,680
1,326
1,328
1,209 250
170
Grade 3. Range $1,200 to $1,500
1,210
1,213
195
1,080
1
Grade 2. Range $1,080 to $1,380
1,080
1
600
4
Grade 1. Range $600 to $840
600
5
600
Within-grade promotions—net cost (see
14, 352
analysis below)
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1.800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
$3,000
2,400
1,800
1,640
1,440
$3,000
2,400
1,800
1,640
1,440
$3,000
2,400
1,800
1,640
1,440
1
2
5.9
4
456
13.9 24,896
14
24,686
14
24,600
160
Net permanent, departmental
24,896
24, 526
23, 794
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Consultant in eye
Consultant in eye, ear, nose,
and throat
Consultant in ear, nose, and
throat
Consultant in roentgenology..
Consultant in obstetrics and
gynecology
Consultant in surgery
Consultant in urology
_„__
Grade 4. Range $3,800 to $4,600:
Chemist (biological)
Consultant in encephalography
0.1 5,600
0.1 5,600
0.1
5,600
0.1 5, 600
0.1 5,600
0.1
5,600
0.1
0.2
0.1
0.2
0.2
5,600
5,600
5,600
5,600
5,600
0.1 5,600
0.2 5,600
0.1 5,600
0. 2 5,600
0.1
0.2
0.2
0.1 5,600
0.2 5,600
0. 2 5,600
1
4,000
0.1 3,800
5,600
5,600
5,600
1
4,000
1
4,000
0.1
3,800
0.1
3,800
Total permanent, field...
439.9
589.9
732,630
Net permanent, field Total, departmental and field
Deduct subsistence and quarters furnished.
01
Personal services (net)
468.9
927,821
745,986
118, 297
Deduct delays and lapses, fiscal years 1942,
1941
56, 985
732, 630
809, 524
689,001
757, 526
27, 290
730, 236
834, 050
35, 387
798, 663
712, 795
37,001
675, 794
358, 324
4,275
53, 200
6,300
48,000
10,050
15, 560
24, 855
520, 564
406, 755
4,725
68,000
6,300
48,000
10,050
15, 560
33, 375
592, 765
411,157
4,263
53,149
9,350
45, 295
10,321
16, 737
89, 590
639,862
1, 250,800
1,391,428
OTHER OBLIGATIONS
02
05
06
07
10
13
22
30
Supplies and materials....
C ommunication service
Travel expenses
Transportation of things
Heat, light, power, and water
Special and miscellaneous expenses
Gratuities
Equipment
Total other obligations.
Grand total obligations
Transferred to—
"Traveling expenses, Federal Security
Agency"
"Salaries, Office of Surgeon General,
Public Health Service"
"Disease and sanitation investigations,
Public Health Service'*
"Working capital fund, narcotic farms,
Public Health Service"
Net total obligations.._
Estimated savings and unobligated balance.
Total estimate or appropriation
1, 315, 656
+10, 281
+10, 380
+10, 380
+21,625
1,250,800
1, 250,800
1,423,433
54, 653
1,478,086
+15,000
1, 351,317
87,183
1,438, 500
193
FEDERAL SECURITY AGENCY
Expenses,. Division of Mental Hygiene, Public Health Service—Con.
Working Capital Fund, Narcotic Farms, Public Health Service—Con.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Administration and operation of the
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
United States Public Health Service
hospital, Fort Worth, Tex., including
studies and investigations of the nature
of drug addiction and the best methods
of treatment and rehabilitation of persons addicted to the use of habit-forming drugs
_
2. Administration and operation of the
United States Public Health Service
hospital, Lexington, Ky., including
studies and investigations of the nature
of drug addiction and the best methods
of treatment and rehabilitation of persons addicted to the use of habitforming drues
3. Division of mental hvgiene.
4. Within-grade promotions—net cost (see
analysis below)
Deduct subsistence and quarters furnished..
01 Personal services (net)
$1,940
36,865
$2,400
35, 600
$3,121
31,843
Supplies and materials _
Transportation of things
Heat, light, power, and water
Special and miscellaneous expense
Equipment
. _
Total other obligations
112, 780
2,110
6,300
2,225
13,950
137.365
97,040
1,885
6,300
2,225
16,680
124,130
78, 674
905
4,632
1,869
29,730
115,810
Grand total obligations.
1940 appropriation obligated in 1941
1941 appropriation available in 1942 . . .
1942 appropriation available in 1943
1943 appropriation available in 1944
Receipts from sales of products of and for
services rendered by tha industrial activities
Received by transfer from "Expenses, Division of Mental Hygiene, Public Health
174, 230
159,730
147,653
-58.900
+46,947
OTHER OBLIGATIONS
$485, 727
$550,412
$548, 477
725,160
25,105
815,825
25,105
742,953
24, 226
14,808
86
Grand total obligations
Transferred to—
"Traveling expenses, Federal Security
Agency" _ _ _ _
_
"Salaries, Office of tho Surgeon General,
Public Health Service"
"Disease and sanitation investigations,
Public Health Service"
"Working capital fund, narcotic farms,
Public Health Service"
1, 250,800
1, 391,428
Net total obligations
_ ___ ___ _
Estimated savings and unobligated balance-
1,250,800
1, 423, 433
54,653
1, 351, 317
87,183
Total estimate or appropriation
1,250,800
1, 478,086
1, 438, 500
1,315, 656
+10, 281
+10, 380
+10, 380
+21 625
+15,000
02
07
10
13
30
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
453 $29,700
5,712
35,498
17,010
4,020
11,212
16,670
5,712
14,808
7. Net additional cost (cumulative) _
-155,925
-184,150
86
-120,700
-15,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7 ) . . .
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
16
$1,200
10
$720
180
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
__ __
1,380
720
60
540
655
180
7. Net additional cost (cumulative)...
248 $17,010
86
4. Total permanent, departmental
and field ._
5. Deduct amount to be absorbed through
personnel turn-over, etc
_6. Deduct difference between part and full
fiscal year costs
-43,142
+53,062
Service"
_
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
- 4 6 , 947
+43,142
665
Grants to States for Public Health Work, Social Security Act, Public
Health Service—
Grants to States for public-health work: For the purpose of
assisting States, counties, health districts, and other political subdivisions of the States in establishing and maintaining adequate
public-health services, including the training of personnel for State
and local health work, as authorized in sections 601 and 602, title
VI, of the Social Security Act, approved August 14, 1935, as
amended (49 Stat. 634), $11,000,000 (42 U. S. C. 801, 802; 55 Stat.
Working Capital Fund, Narcotic Farms, Public Health Service—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Veterinarian
Grade 3. Range $3,200 to $3,800:
Superintendent of farm activities
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Superintendent of garment
shop
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 10. Range $2,600 to $3,200:
Master cabinet maker
Superintendent of garment
shop
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
_
Net permanent, field..
405000—£1-
Appropriated 1942, $11,000,000
Obligations
Posi- Av.
tions salary
0.2 $5,600
Posi- Av.
tions salary
PosiAv.
tions salary
0.2 $5,600
0. 2 $5,600
2
3,250
2
3,250
2
1
2
2
3,200
2,000
1,620
1
2
2
3,200
2,000
1,620
1
2
2
3,250
3,200
2,000
1,620
2,600
2,600
2,600
2,600
1,860
1,524
1,350
2,600
1,860
1,524
1,350
2,600
1,860
1,524
1,350
19. 2 38,140
19.2 38,140
140
3,176
34, 964
665
19.2 38,805
38,805
-13
Estimate 1943, $11,000,000
38,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants to States and other political subdivisions for public health services
1940 appropriation obligated in 1941
1941 appropriation available in 1942
Total estimate or appropriation..
-500,000
$11,000,000
11,000,000
$11, 500,000
$10, 722,115
-222,115
+500,000
11,000,000
11,000,000
Disease and Sanitation Investigations, Public Health Service—
Disease and sanitation investigations: For carrying out the
provisions of section 603 of the Social Security Act, approved
August 14, 1935, and section 1 of the Act of August 14, 1912, including personnel and other services in the District of Columbia
and elsewhere and items otherwise properly chargeable to the
[appropriations] appropriation for [printing and binding, stationery, a n d ] miscellaneous and contingent expenses for the [Federal
Security Agency a n d ] Public Health Service, [the provisions of
section 6, Act of August 23, 1912 (31 U. S. C. 669), to the contrary
notwithstanding, the packing, crating, drayage, and transportation
of the personal effects of commissioned officers, and other personnel
194
THE BUDGET, 1943
of the Public Health Service upon permanent change of station,]
and [including] the purchase (not to exceed [$2,500] four),
exchange, maintenance, repair, and operation of passenger-carrying
automobiles for official use in field work, [$1,665,000] and the purchase oj reprints of scientific and technical articles published in
periodicals and journals, $1,4-19,680, of which not to exceed
[$215,790] $190,000 may be transferred to the appropriation "Pay,
and so forth, commissioned officers, Public Health Service" [: Provided, That $19,250 shall be transferred from this appropriation to
the appropriation "Printing and binding, Federal Security Agency",
and $142,605 shalJ be transferred from this appropriation to the
appropriation "Traveling expenses, Federal Security Agency"]
{42 U. S. C. 7, 803; 55 Stat. 483).
Appropriated 1942, $1,666,286
Estimate 1943, $1,419,680
Disease and Sanitation Investigations, Public Health Service—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Posi- Av. Posi- Av. Posi- Av.
Grade 4. Range $3,800 to $4,600—Con.
tions salary tions salary tions salary
Associate research physiolo1 $3,800
gist
$3,800
Biochemist
2
3,800
2
3,800
2.9 $3,800
1
1
Biometrician
3,800
3,800
0. 7 3,800
0.2 3,800
Consultant
0.5 3,800
1.5 3,800
1
1
Cytologist
2
3,800
3,800
3,800
1
1
Dental officer
1
3,800
3,800
3,800
NOTE.—Estimate excludes amounts transferred to and consolidated under the follow1
1
Health education specialist
3,800
3,800
ing appropriations: "Miscellaneous and contingent expenses, Public Health Service,"
Pathologist
0.1 3,800
$40,637; "Salaries, Office of Surgeon General, Public Health Service," $70,540; "Expenses,
Pharmacologist
3,800
3,800
3,800
Division of Venereal Diseases, Public Health Service," $15,740; "Salaries and expenses,
1
Physiologist
3,800
3,800
National Institute of Health, Public Health Service," $69,580; "Traveling expenses,
3,800
Psychophysiologist
3,800
1
3,800
Federal Security Agency," $142,605; and "Printing and binding, Federal Security
3,800
Protozoologist
3,800
Agency," $19,250; and includes $21,625 transferred from "Expenses, Division of Mental
3,800
Public-health engineer
3,800
0. 2 3, 800
Hygiene, Public Health Service," and $94,885 transferred Irom "Preventing the spread
Public-health nursing consulof epidemic diseases, Public Health Service."
5.1 3,800
tant
3,800
3,800
1
3,800
3,800
Research associate
3,800
3,800
3,800
Statistician
2.5 3,800
Obligations
3,800
3,800
Toxicologist
0.3 3, 80.0
By objects
3,800
3,800
Zoologist.
1.7 3,800
Grade 3. Range $3,200 to $3,800:
Estimate,1943 Estimate,1942 Actual, 1941
Associate b a c t e r i o l o g i c a l
1
3,600
1
3,600
chemist
3,600
1
3,600
1
3,600
Associate pharmacologist
Posi- Av. Posi- Av. Posi- Av.
PERSONAL SERVICES, DEPARTMENTAL
1
3,600
1
3,600
Associate milk specialist
1.7 3,435
tions salary tions salary tions salary
1
1
3,500
1
3,500
3,500
Associate technical editor
Professional service:
Associate public health engi1
$2,000
Grade 1. Range $2,000 to $2,600
3,200
3,200
5
3,280
neer
Clerical, administrative, and fiscal service:
3,200
3,200
6.8 3, 251
Associate chemist
Grade 8. Range $2,900 to $3,500:
3,200
3,200
0.8 3,238
Associate zoologist
$3,100
$3,100
Administrative assistant
3,225
4.3 3,237
3,225
Associate bacteriologist
2,300
2,300
Grade 6. Range $2,300 to $2,900
3,225
4.4 3,223
3,225
Associate physicist
2,100
$2,100
2,100
Grade 5. Range $2,000 to $2,600
3,225
2.9 3,215
3,225
Associate statistician
1,872
1,890
1,872
Grade 4. Range $1,800 to $2,160__i_3,200
0.5 3,200
3,200
Acting assistant surgeon
1,627
1,633
1,627
Grade 3. Range $1,620 to $1,980
3,200
3,200
Associate biochemist
1,447
1,440
1,447
Grade 2. Range $1,440 to $1,800
3,200
3,200
Associate biologist
1,260
1,260
1,260
Grade 1. Range $1,260 to $1,620
0.5 3,200
Associate biophysicist
Within-grade promotions—net cost (see
1
3,200
1
3,200
0.9 3,200
Associate cytologist
915
analysis below)
1
3,200
0.1 3,200
1
3,200
Associate entomologist
Associate health education
25 42,712
25
41,237
Total permanent, departmental
25 43,627
1
3,200
specialist
Deduct delays and lapses, fiscal year 1941.
2
3,200
3,200
2
3,200
Associate immunochemist
Associate information special43,627
Net permanent, departmental
40, 249
42,712
1
3,200
0.1 3,200
ist
604
Temporary employees, departmental
1
3,200
0.1 3,200
3,200
Associate parasitologist
3,200
1
Associate physiologist
43, 627
42,720
40, 853
All personal services, departmental.__
3,200
1
3,200
Associate protozoologist
PERSONAL SERVICES, FIELD
3,200
1
Associate psychologist
Associate public health nursReserve officers:
0.6 3,200
ing consultant
2
4,885
2
4,885
Surgeon
1.2 4,858
3,200
1
3,200
3,200
Associate research analyst
3,650
1
3,798
1
3,798
Public health sanitary engineer
1
2
3,200
Associate research physiologistPassed assistant surgeon
0.8 3,797
0.3 3,200
Associate social science analyst1
3,158
1 3,158
Assistant sanitary engineer
1.4 3,158
0.2 3,200
0.2 3,200
0.2 3,200
Consultant
2
2,929
2
2,929
Assistant dental surgeon
1.3 2,943
1
3,200
1
3,200
Associate technical advisor
1
2,799
1
2,799
1
2,779
Assistant surgeon
Grade 2. Range $2,600 to $3,200:
Professional service:
0.3 2,900
Assistant biophysicist
Grade 7. Range $6,500 to $7,000:
0.9 2,700
Assistant entomologist
7,000
7,000
Professor of chemistry
0.9 2,700
Assistant parasitologist
6,500
6, 500
Head chemists
6,500
4.6 2,609
8
2,656
8
2,662
Assistant chemist
6,500
6,500
Head pharmacologist
Assistant public health en6,500
6,500
1
6,500
Head statistician
1
2,600
1
2,600
2.5 2,656
gineer _
6,500
6,500
1
6,500
Professor of zoology
3
2,633
3
2,633
3.1 2,622
Assistant statistician
Special mental hospital examAssistant administrative ana6,500
1
6,500
0.9 6,500
iner
0.6 2,600
lyst.......
Grade 6. Range $5,600 to $6,400:
3.2 2,600
5
2,600
5
2,600
Assistant bacteriologist
Principal industrial toxicolo1
1
2,600
1
2,600
2,600
Assistant biometrician
1.5 5,813
gist
0.4 2,600
Assistant economist
0. 3 5, 600 0.2 5,600
0.3 5,600
Consultant
5,600
5,600
Assistant health education
2
5,600
2
2
Principal bacteriologist
1
1
2,600
2,600
0.1 2,600
5,600
4
5,600
4
specialist
2.9 5,600
Principal chemist
2
2
2,600
2,600
5,600
5,600
1
1
5,600
1
Assistant pharmacologist
Principal pharmacologist
1
1
2,600
0.7 2,600
2,600
5,600
1
1
5,600
0.5 5,600
Assistant protozoologist
Principal physicist
0.4 5,600
0. 4 5, 600 0. 3 5, 600
Assistant social science anaConsultant in psychiatry
1
1
2,600
2,600
lyst
Grade 5. Range $4,600 to $5,400:
1
2
2
2,600
2,600
2,600
Assistant technologist
1
5,200
Special expert
0.2 2,600
0.2 2,600
1
5,200
5,200
C onsultant
Senior pharmacologist
2,600
1
2,600
2,600
1
1
1
1
5,000
5,000
5, 000
Special expert
Senior economic analyst
22.2 2,050
21.2 2,059
22.2 2,050
2
5,000
5,000
5,000
Grade 1. Range $2,000 to $2,600
Senior statistician
2
2
4,800
4,800
Subprofessional service:
4,800
Senior bacteriologist
1
4,800
4,800
1
Grade 8. Range $2,600 to $3,200:
Senior chemist
1
1
2,800
2,800
2,800
4,600
4,600
1
Special nurse-..
0.6 4,600
Senior biochemist
1
1
2,600
2,600
2,600
4,600
4,600
1
Sanitary inspector
Senior biologist
1
2,500
1
2,500
4,600
4,600
Grade 7. Range $2,300 to $2,900
1
4,600
0.2
Senior biophysicist
7.5 2,137
2,131
13
2,131
13
4,600
4,600
Grade 6. Range $2,000 to $2,600
1
1
4,600
Senior economist
1,856
1,856
17
14.1 1, 866
17
Grade 5. Range $1,800 to $2,160
Senior health education an1,636
1,636
23
14.8 1,641
23
Grade 4. Range $1,620 to $1,980
1
1
4,600
4,600
1
4,600
alyst
23.5 1,493
15.6 1,504
23.5 1,493
Grade 3. Range $1,440 to $1,800
1
4,600
1
4,600
Senior mycologist
56.8 1,290
27.5 1,333
56.8 1,290
Grade 2. Range $1,260 to $1,620
3
4,600
3
4,600
2.3 4,600
Senior pathologist
1,025
1,025
13
19.2 1,023
13
Grade 1. Range $1,020 to $1,380
1
4,600
1
4,600
Senior protozoologist
_
Clerical, administrative, and fiscal service:
Senior public health nursing
Grade 9. Range $3,200 to $3,800:
1
1
4,600
4,600
1
4,600
consultant
Senior administrative assist1
1
1
4,600
4,600
4,600
Senior zoologist
3,354
4
4
3,355
2
3,500
ant
0.2 4,600
0.2 4,600
Consultant
0.1 4,600
1
3,200
1
3,200
0.4 3, 200
Senior administrative analyst
Grade 4. Range $3,800 to $4,600:
Grade 7. Range $2,600 to $3,200:
1
4,400
1
4,400
4,400
Milk specialist
Junior administrative assist1
4,400
1
4,400
Social science analyst
5
4
2,600
2.1 2,600
2,600
ant
1
4,200
1
4,200
Chemist
2
2,300
2
2,300
1
2,300
Grade 6. Range $2,300 to $2,900
1
4,000
1
4,000
1
4,000
Entomologist
2
2,000
2
2,000
0.8 2,000
Grade 5. Range $2,000 to $2,600
0.5 4,000
1
4,000
Medical entomologist
0.5 4,000
1,800
5.1 1, 800
5
4.2 1,800
Grade 4. Range $1,800 to $2,160
1
3,800
1.1 3, 945
Acting assistant surgeon
1
3,800
11.1 1,620
8.1 1,620
4.7 1,620
Grade 3. Range $1,620 to $1,980
4
3,850
4
3,850
Bacteriologist
4
3,850
l
195
FEDERAL SECURITY AGENCY
Disease and Sanitation Investigations, Public Health Service—Con.
Disease and Sanitation Investigations, Public Health Service—Con.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal serviceContinued.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Special and miscelleneous payments (part
time and per diem employees):
Under clerk
Scientific assistant
Junior typist
Draftsman
W i t h i n-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field- _
Temporary employees, field_
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
11.1 $1,440
3
1,260
11.1 $1,440
3
1,260
9.7 $1,444
1, 260
0. 3
1
0.1
5
3
11.3
1.5
1
0.1
5
3
11.3
1.5
0.3
0.1
1,680
1,500
1,404
1,240
1,112
600
1,680
1,500
1,404
1,240
1,112
600
2,000
1,920
4
2. 4
10. 7
2.1
1,390
1, 250
1,124
669
404
382
311
1
15
17,465
376.1 915,456
307. 6 724,198
2,022
382.6 947,873
21,136
947, 873
913, 434
4,000
703,062
11,855
947, 873
917,434
714, 917
Total, departmental and field
Deduct subsistence and quarters furnished.
991, 500
1,140
960,154
1,140
755, 770
885
01
990,360
959,014
754,885
83,445
92,495
5,265
2,200
4,695
8,076
1,500
5,071
12,980
5,265
473
2,353
5,502
6,629
1,420
2,060
14,028
5,972
4,000
119,498
4,000
151,148
3,243
139,823
$21,685
178,163
23, 975
42, 712
18,380
1, 241, fl
All personal services, field-
Personal services (net)
—
OTHER OBLIGATIONS
02
03
04
05
07
08
10
11
12
13
30
Supplies and materials
Subsistence and support of persons
(service)
Storage and care of vehicles
Communication service
Transportation of things
Photographic service
Utility services
Rents.
Repairs
Special and miscellaneous current expenses
Equipment
_.
Total other obligations...
Grand total obligations
Transferred to—
"Miscellaneous and contingent expenses,
Public Health Service"
"Salaries, Office of Surgeon General, Public Health Service"
"Expenses, Division of Venereal Diseases,
Public Health Service"
"Traveling expenses, Federal Security
Agency"
"Salaries and expenses, National Institute of Health, Public Health Service"..
"Printing and binding, Federal Security
Agency"
"Pay, etc., commissioned officers, Public
Health Service"
Received by transfer from—
"Expenses, Division of Mental Hygiene,
Public Health Service"
"Aviation, Navy"
"Preventing the spread of epidemic diseases, Public Health Service"
Net total obligations
Estimated savings and unobligated balance.
_
Total estimate or appropriation
251,320
287,430
253,113
1,246,444
1,007,998
+40,637
+39,303
+70, 540
1,241,6
+65,281
+15, 740
+15, 339
+142, 605
+217,119
+19,250
+55,110
+190,000
+190,000
+155,000
-12,000
-21,625
-12,000
-12,000
-94,885
-87,346
1,419, 680
1,
1,605,494
19,506
1,419, 680
1,625,000
B Y PROJECTS OR FUNCTIONS
1. National Institute of Health, Division
of Chemistry
2. National Institute of Health, Division
of Chemotherapy
3. National Institute of Health, Division
of Zoology
4. National Institute of Health, Division
of Infectious Diseases
5. National Institute of Health, Division
of Industrial Hygiene
6. National Institute of Health, Division
of Pathology
7. National Institute of Health, National
Cancer Institute
8. National Institute of Health, Division
of Public Health Methods
9. National Institute of Health, cooperative
_
studies
1,286
1,246, 444
1,007, 998
+40,637
+39,303
+65,281
+15, 740
+15,339
+142,605
+149,690
+69, 580
+217,119
+19,250
+55,110
+190,000
+190,000
+155,000
-12,000
-12,000
-12,000
-21,625
-94,885
1,419, (
-87,346
1,666,286
1,605,494
19, 506
1,419, (
1,625,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made..
275 $21,380 170 $19,340
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
1,286
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
8,634
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel ^urn-over, etc.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) __.
31,300
19, 340
2,620
9,420
10, 300
8,634
18, 380
1,286
+149, 690
+69, 580
$14, 796
149,154
10,173
40,853
4,000
$26,685
155,313
23,975
42, 720
+70, 540
71,610
2,200
5,095
8,266
1,500
5,071
10. National Institute of Health, administrative office
11. States Relations Division
12. Division of Mental Hygiene
13. Departmental salaries
14. Venereal diseases
Within-grade promotions—net cost (see
analysis below)
Grand total obligations
Transferred to—
"Miscellaneous and contingent expenses,
Public Health Service"
"Salaries, office of Surgeon General, Public Health Service"
"Expenses, Division of Venereal Diseases,
Public Health Service"
"Traveling Expenses, Federal Security
Agency"
"Salaries and expenses, National Institute
of Health, Public Health Service"
"Printing and binding, Federal Security
Agency''
"Pay, etc., commissioned officers, Public
Health Service"
Received by transfer from—
"Aviation, Navy"
"Expenses, Division of Mental Hygiene,
Public Health Service"
"Preventing the spread of epidemic
diseases, Public Health Service"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$61, 510
$61, 585
$23,484
133,104
133,204
75, 660
49,285
49,435
337,680
261,222
133, 221
156, 281
154, 560
17,285
17,930
0
Includes appropriations transferred to and consolidated under the above title as
follows: "Control of biologic products, Public Health Service," $47,800; "Maintenance,
National Institute of Health, Public Health Service," $135,000; and "Pay of other employees, Public Health Service," $329,580.
NOTE.—Estimate includes amounts transferred from the following appropriations:
"Preventing the spread of epidemic diseases, Public Health Service", $147,015; and
"Disease and sanitation Investigations, Public Health Service," $69,580.
33, 610
328,150
Salaries and Expenses, National Institute of Health, Public Health
Service—
National Institute of Health: For necessary expenses, not appropriated for elsewhere, of the National Institute of Health, its branches
and field offices, including maintenance of buildings; for regulating
the propagation and sale of viruses, serums, toxins, and analogous
products, including arsphenamines and other organic arsenic compounds therapeutical^ analogous thereto; and for the preparation of
curative and diagnostic products; such expenses to include personal
services at the seat of Government; and the purchase, repair and cleaning
of uniforms for the guard force, $743,400 (42 U. S. C. 14, %l-28g,
141-148; 55 Stat. 481).
Estimate 1943, $743,400
Appropriated 1942, ° $512,380
7,504
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
16,180
16,180
25,649
204,140
210,280
197,170
13,890
13,890
10,163
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $8,000 to $9,000:
Consultant
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1
$8,000
196
THE BUDGET, 1943
Salaries and Expenses, National Institute of Health, Public Health
Service—Continued.
Salaries and Expenses, National Institute of Health, Public Health
Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943+ Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
PosiAv.
Professional service—Continued.
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Professor of chemistry
1
$7,000
Chief pharmacologist
1
6,500
Head chemist
1
6,500
Special expert
1
6,500
1 $6,500
1 $6,500
Grade 6. Range $5,600 to $6,400:
Principal chemist
5,600
Grade 5. Range $4,600 to $5,400:
Senior pharmacologist
1
5,200
Senior bacteriologist
2
4,800
4,800
4,800
Senior chemist
1
4,800
Senior mycologist
4,600
1
Senior protozoologist
4,600
1
Grade 4. Range $3,800 to $4,600:
Chemist
1
4,200
Bacteriologist
1
3,800
0.3 3,800
1
3,800
Biological engineer
1
3,800
1
3,800
0.1 3,800
Consultant
0.1 3,800
0.1 3,800
0.1 3,800
Protozoologist
3,800
1
Grade 3. Range $3,200 to $3,800:
Associate biological engineer. _
0.9 3,600
Associate pharmacologist
1
3,300
3,450
1
3,300
2
Assoiate t e c g
Associate technologist
1
3,300
3,300
1
3,300
1
Associate bacteriologist
2
3,200
2
3,200
2.4 3,258
Acting assistant surgeon
0.1 3,200
Associate protozoologist
3,200
1
Associate zoologist
3,200
1
Grade 2. Range $2,600 to $3,200:
Assistant chemist
2,850
2
Assistant librarian
2,800
2,800
1
2,800
Medical artist
2,700
2,700
1
2,700
Assistant bacteriologist
0.3 2,600
Assistant technologist
2,600
2,600
1
1
2,600
Assistant zoologist
2,600
1
Grade 1. Range $2,000 to $2,600
~2,068
6.7 2,136
~3~~~~2,067
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
1
Head laboratory mechanic
2,600
0.3 2,600
2,600
Grade 7. Range $2,300 to $2,900
1.1 2,350
1.8 2,428
1.2 2,350
2,100
4.5 2,142
Grade 6. Range $2,000 to $2,600
2,100
2
2
4.6 1,887
1,884
Grade 5. Range $1,800 to $2,100
4.8 1,884
5
1,642
1,642
12
1,642
Grade 4. Range $1,620 to $1,980
8
8
1,516
1,516
Grade 3. Range $1,440 to $1,800
11
24.4 1,538
11
1,291
1,291
23.3 1,326
Grade 2. Range $1,260 to $1,620
46
46
1,020
1,020
42.1 1,026
Grade 1. Range $1,020 to $1,380
7
7
<
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
3,800
1
3,800
1
3,800
Grade 10. Range $3,500 to $4,100:
2
3,550
Administrative assistant
2
3,550
3,550
Grade 9. Range $3,200 to $3,800:
Senior administrative assist3,200
1
3,200
ant
1
3,200
Grade 8. Range $2,900 to $3,500:
3,200
1
3,200
Administrative assistant
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,900
2
2
ant
2
2,900
2,900
3.5 2,425
4.3 2,393
2,425
4
Grade 6. Range $2,300 to $2,900
2,133
10.5 2,133
12.8 2,125
12
Grade 5. Range $2,000 to $2,600
1,879
16
16.3 1,879
16
1,879
Grade 4. Range $1,800 to $2,160
1,669
32
37.6 1,666
32
1,669
Grade 3. Range $1,620 to $1,980
1,458
50
49.4 1,459
50
1,458
Grade 2. Range $1,440 to $1,800
1,271
17
14.8 1,275
17
1,271
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Assistant mechanical super1
1
2,600
2,600
2,600
visor
1
1
1
2,600
2,600
2,600
Chief engineer
1
Senior foreman instrument
1
1
0.5 2,600
2,600
2,600
maker
3
3
1.6 2,188
2,200
2,200
Grade 8. Range $2,000 to $2,600
3
3
4.3 1,908
1,920
1,920
Grade 7. Range $1,860 to $2,200
18.1 1,697
20.1 1,695
2a. i 1,695
Grade 6. Range $1,680 to $2,040
11
1,500
1,516
11.4 1,500
Grade 5. Range $1,500 to $1,860
12
17.5 1,361
1,366
1,366
16
Grade 4. Range $1,320 to $1,680
17
1,220
1,220
18
18.8 1,235
Grade 3. Range $1,200 to $1,500
18
1,090
1,090
30
33.2 1,093
Grade 2. Range $1,080 to $1,380
30
600
600
600
0.6
0.6
Grade 1. Range $600 to $840
0.6
Special and miscellaneous payments (part
time and per diem employees):
12
Field agent
Draftsman
Within-grade promotions—net cost (see
12,228
analysis below)
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
1941
336.1
553, 746
340
548,805
401.8
688, 765
8,459
18, 354
Net permanent, field
Temporary employees, field
553, 746
540, 346
670,411
24, 504
All personal services, field
Deduct subsistence and quarters furnished..
553, 746
1,560
540, 346
1,560
694, 915
1,497
01
552,186
538,786
693,418
Personal services (net)
OTHER OBLIGATIONS
02
04
05
07
08
10
12
13
Supplies and materials
.
Storage and care of vehicles
Communication service
Transportation of things
__
Photographic service
Utility services.
Repairs
Special and miscellaneous current expenses
30 Equipment
Total other obligations
$67,450
1,209
9,100
3,685
1,000
29, 600
800
$67,450
1,209
9,100
3,685
1,000
29, 600
800
$73, 947
1,250
8,405
7,965
1,057
19, 733
877
5,400
72,970
5,400
71,945
5, 593
102, 419
191. 214
190,189
221, 246
Grand total obligations
Transferred to "Traveling expenses, Federal Security Agency" ....
Received by transfer from—
"Preventing the spread of epidemic diseases, Public Health Service"
"Diseases and sanitation investigations,
Public Health Service"
743, 400
728, 975
914, 664
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
+ 1 , 655
-147,015
-174,307
-69,580
—217,119
743, 400
512,380
524,893
1,000
743,400
512, 380
525,893
$136,025
$135,000
$141, 000
53, 309
1,880
539, 958
53,309
1,880
538, 786
76, 057
4,189
693, 418
12, 228
743,400
728, 975
914,664
B Y PROJECTS OR FUNCTIONS
1. Maintenance, National Institute of
Health
_
.
.
2. Maintenance, Rocky Mountain Laboratory
_
_
_
3. Maintenance, biologies control
_ __
4. Salaries, National Institute of Health
5. Within-grade promotions—net cost (see
analysis below)
_
Grand total obligations
._
Transferred to "Traveling expenses, Federal
Securitv Agency"
Received by transfer from—
"Preventing the spread of epidemic diseases, Public Health Service"....
"Diseases and sanitation investigations,
Public Health Service"
Net total obligations
_ .
Estimated savings and unobligated balance.
Total estimate or appropriation
-f 1, 655
— 147,015
— 174,307
743,400
- 6 9 , 580
512,380
743,400
512,380
-217.119
524, 893
1,000
525, 893
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
_
__
290 $19,190 146 $10,220
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
3,513
(line 6)
22, 703
10, 220
4. Total permanent, field.
5. Deduct amount to be absorbed through
1,200
6,707
personnel turn-over, etc
—
6. Deduct difference between part and full
9,275
3, 513
fiscal year costs
12,228
7. Net additional cost (cumulative). .
Maintenance, National Cancer Institute, Public Health Service—
National Cancer Institute: For carrying into effect the provisions of section 7 (b) of the National Cancer Institute Act, approved
August 5, 1937, [$565,000: Provided, That $14,825 shall be transferred from this appropriation to the appropriation ''Traveling
expenses, Federal Security Agency", and $10,000 shall be transferred from this appropriation to the appropriation "Printing and
binding, Federal Security Agency"] $534,870, including the purchase of reprints of scientific and technical articles published in periodicals and journals (42 U. S. C. 137f; 55 Stab. 483).
Estimate 1943, $534,870
Appropriated 1942, $565,346
NOTE.—Estimate excludes transfers to the following appropriations: "Salaries, office
of Surgeon General, Public Health Service," $8,600; "Traveling expenses, Federal Security Agency," $14,825; and "Printing and binding, Federal Security Agency," $10,000.
197
FEDERAL SECURITY AGENCY
Maintenance, National Cancer Institute,
Continued.
Public Health Service—
Maintenance, National Cancer Institute, Public Health Service—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- A v . Posi- Av.
tions salary tions salary tions salary
Reserve officer:
Passed assistant surgeon
_..
1 $3,918
1 $3,918
1
$3,918
Professional service:
Grade 9. Range in excess of $9,000:
Member, National Advisory
Cancer Council
0.1 9,000
0.1 9,000
0.1 9,000
Grade 8. Range $8,000 to $9,000:
Consultant
0.2 8,000
0.2 8,000
0. 2 8,000
Grade 7. Range $6,500 to $7,500:
Research fellow
1
7,500
1
7,500
1
7,500
Grade 6. Range $5,600 to $6,400:
Principal biochemist
5,600
0. 7 5, 600
1
5,600
Principal biologist
5,600
0. 7 5, 600
1
5,600
Principal physicist
0. 5 5, 600
Grade 5. Range $4,600 to $5,400:
Senior biologist
0.3 5,000
Senior biophysicist
4,900
4,900
2
4,900
Senior biochemist
4,600
4,600
0.5 4,840
Senior chemist
4,800
4,800
4,800
2
Research fellow
4,600
4,600
1.8 4,600
Senior cytologist
4,600
4, 600
0.2 4,600
Senior nutrition chemist
4,600
4,600
0.2 4,600
Senior pathologist
0.2 4,600
Senior physiologist
4, 600
0.2 4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
Biochemist
0.8 4,200
Cytologist
0.8 4,200
Physiologist
0.8 4,200
Chemist
0.8 3,800
Consultant
0.9 3,800
0.9
0.9 3,800
Research fellow
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate pharmacologist
1
3,500
1
3,500
3,500
Associate biophysicist
3,200
0.2 3,200
1
3,200
Associate cytologist
0.1 3,200
Editor-writer
3, 200
3,200
3,200
1
Grade 2. Range $2,600 to $3,200:.
Assistant bacteriologist
2,600
2,600
2,600
Assistant chemist
2,600
2,600
Assistant physicist
2,600
2,600
0.3 2,600
Grade 1. Range $2,000 to $2,600
2,000
2,000
3.7 2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Glass apparatus maker
2,900
2,900
1
2,900
Grade 6. Range $2,000 to $2,600
2,033
2,033
3
2,033
Grade 5. Range $1,800 to $2,160
1,800
1,800
2.1 1,800
Grade 4. Range $1,620 to $1,980
1,620
1,620
6.7 1,622
Grade 3. Range $1,440 to $1,800
1,466
1,466
9.2 1,490
Grade 2. Range $1,260 to $1,620
1,292
1,292
9.5 1,302
Grade 1. Range $1,020 to $1,380
1,020
1,020
15.9 1,020
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant.
1
1
2,600
2,600
2,600
Grade 5. Range $2,000 to $2,600-...
1
2,000
1
2,000
2,000
Grade 4. Range $1,800 to $2,160
2
1,830
1,830
3.4 1,817
9
Grade 3. Range $1,620 to $1,980
1,633
1,633
6.5 1,632
5
Grade 2. Range $1,440 to $1,800
1,452
1,452
6.8 1,462
1
Grade 1. Range $1,260 to $1,620
1,260
1,260
1.7 1,271
Custodial service:
Grade 9. Range $2,300 to $2,900
0.5 2,400
0.5 2,400
0.5 2,300
Grade 6. Range $1,680 to $2,040
1,680
3 1,680
3
1,680
3
Grade 5. Range $1,500 to $1,860-.
1,500
1,500
2
3.3 1,500
Grade 4. Range $1,320 to $1,680
1,320
1,320
3
3
3.3 1,320
Grade 3. Range $1,200 to $1,500
1,220
1,220
12
12
10.6 1,223
Grade 2. Range $1,080 to $1,380
1,080
12
11.9 1,
7.9 1,080
Within-grade promotions—net cost (s
analysis below)
4,876
Total permanent, field133.6
119.4
133.7
255,364
250,834
231,240
Deduct delays and lapses, fiscal year 1941.
5,899
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished..
01
Total cash paid, salaries and wages..
255,364
250,834
225,341
3,534
255,364
1,310
250,834
1,310
228,875
1,310
254,054
249,524
227, 565
18,419
1,320
200
200
6,200
200
20,000
1,320
200
200
6,200
200
22,470
770
422
1,050
3,800
400
OTHER OBLIGATIONS
02
05
07
08
10
12
13
Supplies and materials
Communication service
Transportation of things
Photographic service
Utility services
Repairs
Special and miscellaneous current expenses
22 Grants-in-aid, training of specialists,
fellowships
30 Equipment
Total other obligations
Grand total obligations.
Transferred to—
"Traveling expenses, Federal Security
Agency"
"Printing and binding, Federal Security
Agency"
_
3,000
3,000
4,900
221,000
28, 277
278,816
221, 000
28,277
280,397
191, 500
55,640
280, 952
532,870
529,921
508, 517
+14,825
+11,700
+10,000
+13,740
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—Continued.
"Salaries, office of Surgeon General, Public Health Service"
"Miscellaneous researches, transferred
funds, National Bureau of Standards"--
+$8,600
+$8,643
+$2,000
+2, 000
534,870
565, 346
544, 600
25,400
534,870
565, 346
570, 000
$174, 034
25, 500
73, 000
$174,940
25, 500
73, 000
$188, 209
24, 307
57,857
8,125
57, 000
880
3,400
91, 000
25, 750
52, 430
16,875
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
+2,000
8,800
57,000
880
3,400
91, 000
25, 750
52,430
16,875
10,932
50,184
829
3,759
83, 370
25, 075
52,897
11, 098
B Y PROJECTS OR FUNCTIONS
1. Research into cause, diagnoses, and
treatment
2. Clinical research center
3. Research fellows.. . . 4. Field studies, State programs, and
radium loans
5. Trainees
6. Education...
7. National Advisory Cancer Council
8. Grants
9. Administrative expenses,
10. Custodial.
11. Miscellaneous __ _ _
12. Within-grade promotions—net cost (see
analysis below)
4,876
346
532, 870
Grand total obligations
Transferred to—
"Traveling expenses, Federal Security
Agency"
"Printing and binding, Federal Security
Agency"
"Salaries, office of Surgeon General,
Public Health Service"
"Miscellaneous researches, transferred
funds, National Bureau of Standards".-
529, 921
508, 517
+14, 825
+11, 700
4 10,000
+13, 740
+8, 600
+8, 643
+2, 000
+2, 000
534, 870
565, 346
544, 600
25, 400
534, 870
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
+2, 000
565, 346
570,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
._
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ...
No. Amount No. Amount No. Amount
87
$5,380
55
$4,720
346
1,735
7,461
4,720
540
2,639
2,045
1, 735
4,876
346
Emergency Health and Sanitation Activities, Public Health Service
(National Defense)—
Emergency health and sanitation activities (national defense):
For all expenses necessary to enable the Surgeon General of the
Public Health Service to assist State and local health authorities in
health and sanitation activities (1) in areas adjoining military and
naval reservations, (2) in areas where there are concentrations of
military and naval forces, (3) in areas adjoining Government and
private industrial plants engaged in defense work, and (4) in private
industrial plants engaged in defense work, and to provide emergency health and sanitation services in Government industrial plants
engaged in defense work and in areas adjoining United States military and naval reservations outside of the United States, such expenses to include personal services in the District of Columbia and
elsewhere, purchase, exchange, maintenance, and operation of
passenger-carrying automobiles, stationery, travel, printing and
binding, and items otherwise properly chargeable to the appropriation for miscellaneous and contingent expenses of the Public Health
Service, [$1,235,000] $3,664,000, of which not to exceed $53,686 may
198
THE
BUDGET, 1943
be transferred to the appropriation "Pay, and so forth, commissioned Emergency Health and Sanitation Activities^ Public Health Service
officers, Public Health Service."
(National Defense)—Continued.
[Not to exceed $31,580 of the amount appropriated for "Emergency health and sanitation activities (national defense), Public
Obligations
Health Service, 1942" in the Federal Security Agency AppropriaBy objects
tion Act, 1942, may be transferred to the appropriation " CommisEstimate, 1943 Estimate, 1942 Actual, 1941
sioned officers, pay, and so forth, Public Health Service," and the
limitation on the number of regular active commissioned officers is
PERSONAL SERVICES, FIELD—continued
hereby increased by t e n ] (42 U. S. C. 8; 55 Stat. 488-484, 545).
$48, 058
$2,000
$375,975
Temporary,
field
...
Estimate 1943, $3,664,000
Appropriated 1942, « $3,175,000
All personal services, field
2, 754,970
1,956,300
133,162
Personal services (net)
2,878,165
2, 077,800
138,434
Supplies and materials.
Care and maintenance of equipment
Communication services.Travel
Transportation of things
Printing and binding
.__
Rent
Repairs and alterations
Equipment
Total other obligations
260,174
35,800
19,500
180,000
7,000
26,000
54,000
6,250
143,425
158,040
31,960
16,815
126,500
6,500
22, 500
52,000
5,000
146,305
80,800
240
257
81,650
960
6,964
3,612
606
203.939
732,149
565, 620
379,028
Grand total obligations. Transferred to "Pay, etc., commissioned
officers, Public Health Service"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
0
Includes $1,940,000 appropriated in the Second Deficiency Appropriation Act, fiscal
year 1941.
3,610,314
2,643,420
517,462
+53, 686
+31, 580
3,664,000
2, 675, 000
500, 000
517,462
7,538
3,664,000
3,175,000
525,000
$1.849. 830
1,499, 314
$1, 703,420
690,000
$416,966
250,000
250,000
100,496
517,462
01
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Medical officer
Public health engineer
Grade 5. Range $4,600 to $5,400:
Public health engineer
Grade 4. Range $3,800 to $4,600:
Public health engineer
Entomologist
Grade 3. Range $3,200 to $3,800:
Associate public health engineer
.
Clerical, administrative, and fiscal services:
Grade 7. Range $2,600 to $3,200:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,800
Grade 2. Range $1,440 to $1,620
Grade 1. Range $1,260 to $1,440
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941._
Net permanent, departmental
Posi- Av.
tions salary
1
1
1
$6,500
6,500
4,600
3,800
3,800
1
2,600
2,300
1,800
1,620
1,440
1,260
1
1
Posi- Av.
tions salary
$6,500
6,500
1
4,600
1
1
3,800
3,800
3,200
3,200
1
1
7
14
32
Posi- Av.
tions salary
1
1
7
10
36
2,600
2,300
1,800
1,620
1,440
1,260
B Y PROJECTS OR FUNCTIONS
0.3 $1,800
0. 7 1, 620
2. 3 1,440
0. 3 1, 260
975
67 123,195
67 121,500
5,364
92
121, 500
5,272
Deduct delays and lapses, fiscal year 1941.
Net permanent, field
1. General emergency health and sanitation
activities
. .
2. Mosquito control in defense areas.
3. Industrial hygiene in industrial plants
and war and navy munition plants....
4. Within-grade promotions—net cost (see
analysis below)
11,170
6,500
6,500
5,600
5,600
5,600
5,600
0.6
5,600
10
6
4,600
4,600
4,600
4,600
0.4
0.7
4,600
4,600
65
40
2
1
1
2
3,800
3,800
3,800
3,800
3,800
3,800
61
40
2
1
1
1
3,800
3,800
3,800
3,800
3,800
3,800
2.7
0.3
.2
3,200
38
3,200
1.3
3, 200
75
11
1
5
2
5
1
2
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
60
8
1
5
2
5
1
2
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
2.4
1
3. 280
3,200
0.3
0.3
3,366
3,200
+31, 580
3,664,000
2,675,000
500, 000
517,462
7,538
3,664,000
3,175,000
525,000
3,800
3.800
3,800
50
2,643,420
+53.686
6,500
6,500
2
1
3,610, 314
Total estimate or appropriation..
1
1
Grand total obligations...
Transferred to "Pay, etc., commissioned
officers, Public Health Service"
Net total obligations _
^_
Estimated savings and unobligated balance-
123,195
PERSONAL SERVICES, FIELD
Professional services:
Grade 7. Range $6,500 to $7,500:
Medical officer
Public health engineer
Grade 6. Range $5,600 to $6,400:
Medical officer
Public health engineer.
Grade 5. Range $4,600 to $5,400:
Medical officer
Public health engineer..
Grade 4. Range $3,800 to $4,600:
Medical officer
Public health engineer
Bacteriologist
Toxicologist
Physiologist
Entomologist
Grade 3. Rangp $3,200 to $3,800:
Associate medical officer
Associate public health engineer
Associate public health nurseBacteriologist
Chemist
Toxicologist
Entomologist
Psycophysiologist
...
Technical editor
Grade 2. Range $2,600 to $3,200:
Assistant medical officer
Assistant public health engineer
Assistant public health nurse Assistant chemist
Bacteriologists
Biometrician
Physicist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,620
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,800
Grade 2. Range $1,440 to $1,620
Grade 1. Range $1,260 to $1,440
Custodial service:
Grade 5. Range $1,500 to $1,860
Within-grade promotions—net cost (see
analysis below)
Total permanent, field-
02
04
05
06
07
08
11
12
30
250
2,600
2,600
2,600
2,600
2,600
2,600
2,000
105
17
2
10
1
1
177
2,600
2,600
2,600
2,600
2,600
2,600
2,000
100
15
1,800
1,440
119
12
1,800
1,440
2,600
6
2,000
1,800
1,620
1,440
1,260
1,500
2,600
2,600
2,600
8. 4
2,000
0. 2
1, 800
1, 350
1, 020
2,000
1,800
1,620
1,440
1,260
0.4
2.4
4.2
0.1
1,845
1,620
1,440
1,260
1,500
4
4
17
54
12
5.6
0.1
0.3
0. 2
0. 8
5
5
20
60
20
0.2
1,200
10,195
951
2,378,995
2,378,995
783
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. 2
150
20
4
10
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
34.3
1,954,300
85,787
1,954,300
85,104
1. Total cost for full fiscal year of promotions to be made
408 $35,040
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
500
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)__.
No. Amount No. Amount
22
$1,640
35, 540
1,640
3,140
1,140
21, 230
500
11,170
Training for Nurses, Public Health Service (National Defense)—
Training for nurses (national defense): For the cost, including
subsistence, but not including cash allowances to trainees, of
refresher, student nurse and postgraduate nursing courses, including courses in midwifery, provided by public agencies operating
public educational facilities and by hospitals and nursing schools
in accordance with plans submitted by them and approved by the
Surgeon General of the Public Health Service, at hospitals with
recognized schools of nursing, and, where necessary, in the case of
postgraduate courses at other institutions, for approved persons
who have been licensed to practice as registered nurses under the
laws of a State, Territory, or the District of Columbia, [$1,200,000]
$2,000,000, payment thereof to be made through certification from
time to time in accordance with regulations promulgated by the
Surgeon General of the United States Public Health Service under
the supervision and direction of the Federal Security Administrator
and approved by the President, by said Surgeon General to the
Secretary of the Treasury of the name of such agency, nursing
199
FEDERAL SECUEITY AGENCY
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
school or hospital to whom payment is to be made, and the amount
to be paid, such payment to be made prior to audit and settlement
by the General Accounting Office (55 Stat. 48_41Estimate 1943, $2,000,000
Appropriated 1942, $1,200,000
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants to nursing educational institu^
tions for training of nurses
$2,000, 000
$1, 200, 000
B Y PROJECTS OR FUNCTIONS
1. Training for nurses:
Refresher courses.
Student nurse courses.2. Postgraduate courses
$96,000
1, 604, 000
300, 000
Total estimate or appropriation
$90,000
910,000
200, 000
2,000,000
1, 200,000
$540
135
405
Emergency Relief, Federal Security Agency, Public Health Service,
Administrative Expenses—
Salaries and Expenses, Public Health Service (National Defense)—
Salaries and expenses (national defense): For all general administrative expenses necessary to enable the Public Health Service
to carry out the foregoing program of nursing courses, including personal services in the District of Columbia and elsewhere, purchase
and exchange of equipment, traveling expenses, and printing and
binding, $50,000 (55 Stat. 484)Estimate 1943, $50,000
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent,
departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs.. _. . _ _
.
7. Net additional cost (cumulative)
Appropriated 1942, $50,000
Obligations
By objects
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade 9. Rate of $2,600
Grade 7. Rate of $2,000Grade 6 Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Posi- Av.
tions salary
1
1
$2,600
1,860
1
1,620
3
Posi • Av.
tions salary
1
1
2
2
3
$2,400
1,860
1,740
1,530
1,440
6,080
9
15,120
1
4,800
0.5 4,800
Total permanent, departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
1
4,800
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal services:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,800
Grade 2. Range $1,440 to $1,620
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942
Posi- Av.
tions salary
Posi- Av.
tions salary
2
2
2
$1,800
1,620
1,440
2
2
2
9,720
6
Av.
salary
Grade 15. Rate of $5,200:
Regional consultant
Medical officer
Grade 13. Rate of $4,000:
Medical officer
Research analyst
Grade 11. Rate of $3,200:
Associate research analyst
Sanitation consultant
Mining engineer
Grade 9. Rate of $2,600
Grade 7. Rate of $2 000
Grade 6. Rage of $1,800
Grade 3. Rate of $1,260
$1,800
1,620
1,440
6
Positions
9,720
1,000
Net permanent, departmental
9,720
8,720
PERSONAL SERVICES, FIELD
Professional services:
Grade 4. Range $3,800 to $4,600:
Public health nursing education consultant
Grade 3. Range $3,200 to $3,800:
Public health nursing education consultant.
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Auditor
Total permanent, field _.
Deduct delays and lapses, fiscal year 1942
3
3,933
2
3,200
1
21,400
2
3,800
21, 400
2,110
3,200
5
17.800
1,000
16,800
1,500
All personal services, field
23, 510
18, 300
33, 230
27,020
Supplies and materials
_._
Care and maintenance of equipment
Communication service
Travel expense
Transportation of things (service)
Printing and binding __
Repairs and alterations
Equipment- _ -__
Total other obligations
500
200
1,000
11, 400
200
2,000
270
1,200
16, 770
500
50
960
10,000
10
1,900
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
50, 000
42,440
7,560
50, 000
50, 000
2,600
1
1,800
4
1
15
2
32
2
3,200
3,000
2,600
1, 950
1,800
1,200
12. 5 41,000
57
123, 500
3,400
13,884
37, 600
109, 616
Personal services (net)
43, 680
124,736
02
05
06
07
08
11
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things
Blueprinting
Rentals
Special and miscellaneous expenses
Equipment
Total other obligations
OTHER OBLIGATIONS
02
04
05
06
07
08
12
30
2
OTHER OBLIGATIONS
Personal services (net)
01
3,200
3,200
Net permanent, field
01
Net permanent, field
Temporary employees, field
3,800
3,800
1
5
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
3,200
6
3
1
1
2,0C0
15,420
2,000
110
14, 650
160
...
800
950
57,825
250
300
855
200
200
16, 920
61, 380
60, 600
Grand total obligations
Allotted from "Emergency relief, Work
Projects Administration"..
186,116
-60, 600
Net total obligations
Estimated savings and unobligated balance
186,116
13, 884
Total estimate or appropriation
200, 000
Maintenance and Improvement of Existing River and Harbor Works
(Transfer to Federal Security Agency, Public Health Service)—
Obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
._,
No. Amount No. Amount No. Amount
7
$540
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Reserve officer:
Senior sanitary engineer
Passed assistant sanitary engineer
Assistant sanitary engineer
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior public health engineer-
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,600
PosiAv.
tions salary
0.8 $4,600
1
3,158
8.7 2,699
200
THE BUDGET, 1943
Maintenance and Improvement of Existing River and Harbor Works
(Transfer to Federal Security Agency, Public Health Service)—
Continued.
Working Fund, Federal Security Agency, Public Health Service
(Emergencg Management)—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FTELD—continued
Posi- Av.
Professional service—Continued.
tions salary
Grade 4. Range $3,800 to $4,600:
Bacteriologist
Public health engineer
Grade 3. Range $3,200 to $3,800:
Associate public health engineer
-.
Associate biologist
Grade 2. Range $2,600 to $3,200:
Assistant public health engineer
Assistant bacteriologist
Assistant chemical engineer..
Assistant chemist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Sample collector
Grade 5. Range $1,800 to $2,160
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Sample collector chauffeur _.
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Total permanent, field—
Deduct delays and lapses, fiscal years 1942,
1941
01
Posi- Av. Posi- Av.
tions salary tions salary
0.7 $3,800
3,800
1
3
2
$3,200
3.1 3,200
0. 5 3,200
2,600
1
2.5
1
6.6
2,600
2,600
2,600
2,600
2,000
1.8
2.2
12.7
2,600
1,800
1,620
1
3
5.6
1
2,000
1,620
1,440
1,260
1.7
2.5
2,600
1,320
1,200
$84, 761
49,946
OTHER OBLIGATIONS
02 Supplies and materials
06 Travel expense _. __
30 Equipment-..
_._
___
250
18,134
15, 750
-
Total other obligations
34> 134
Grand total obligations..
Transferred from "Salaries and expenses,
Office for Emergency Management"
.
Total estimate or appropriation
84,080
-84,080
B Y PROJECTS OR FUNCTIONS
1,900
1
2,000
~4
1,440
1. Medical and engineering cooperation,
Office of Civilian Defense
2. Testing and synthesis, antimalarial drugs.
$57,000
27,080
Grand total obligations..
Transferred from "Salaries and expenses,
Office for Emergency Management"
-84,080
Total estimate or appropriation
77.2 161,477
13,144
Personal services (net)..
30,960
4,462
17, 816
13
Supplies and materials
Care and storage of vehicles..
Communication service
Travel expense
Transportation of things
Blueprinting
Rents
Repairs and alterations
Equipment
75
50
1,200
30
1,500
1,254
Total other obligations.
Grand total obligations
4,109
21, 925
Prior year funds available in 1941
1941 allotment available in 1942
Received by transfer from War Department
"Maintenance and improvement of existing river and harbor works"
84,080
._
Total, Public Health Service, annual appropriations, general
account:
Estimate 1943, $41,147,220
Appropriated 1942, $37,551,458
157,015
OTHER OBLIGATIONS
02
04
05
06
07
08
11
12
30
Deduct delays and lapses, fiscal year 1942.__
01
Personal services, net
- 2 1 , 925
2,970
400
621
37, 704
675
971
4,664
245
48,932
205, 947
-105, 872
+21, 925
-122,000
Total estimate or appropriation-
Working Fund, Federal Security Agency, Public Health Service
(Emergency Management)—
Trust accounts:
National Institute of Health Gift Fund—
National Institute of Health Conditional Gift Fund—
The Secretary of the Treasury is authorized to accept on behalf
of the United States gifts made unconditionally by will or otherwise
for study, investigation, and research in the fundamental problems
of the diseases of man and matters pertaining thereto, and for the
acquisition of grounds or for the erection, equipment, and maintenance of buildings and premises, and that conditional gifts may be
accepted if recommended by the Surgeon General and the National
Advisory Health Council. Any such gifts shall be held in trust
and shall be invested by the Secretary of the Treasury in securities
of the United States, and the principal or income thereof shall be
expended by the Surgeon General, with the approval of the Federal
Security Administrator, for the purposes indicated in this Act,
subject to the same examination and audit as provided for appropriations made for the Public Health Service by Congress (31
U. S. C. 725s; 42 U. S. C. 23b).
Appropriated 1942, $5,000
Estimate 1943, $5,000
Revised 1942, $19,851
Obligations
By objects
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Reserve Officers, active duty:
Medical director
Senior surgeon
Senior sanitary engineer
Sanitary engineer
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate chemist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief nurse
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total permanent,
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
field.......
1
12
1
4
$5.878
5,597
5,597
4,857
3,200
3,200
1,800
1,620
1,260
9
1,620
39 134,707
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Research associate
Research associate. __ _ ._
Grade 4. Range $3,800 to $4,600:
Research associate
Grade 3. Range $3,200 to $3,800:
Reasearch associate
Grade 2. Range $2,600 to $3,200:
Research associate.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Total permanent, field
Deduct delays and lapses, fiscal year 1941
01
Personal services (net)
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
$5,000
4,200
1
2
3,000
2,500
1
$5,000
1
1
1
1,440
5,000
5,000
6
18,640
18, 640
$5,000
4,800
1
1
1
1
3,600
1.7
2,500
4.7
17,650
564
17,086
201
FEDERAL SECUEITY AGENCY
National Institute of Health Gift Fund—Continued.
National Institute of Health Conditional Gift Fund—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
$2,290
1,175
11,865
15,330
02 Supplies and materials._
06 Travel
30 Equipment
Total other obligations
Grand total obligations
Prior year funds available in 1941
1941 funds available in 1942
Total estimate or appropriation
$5,000
__
33,970
5,000
-14,119
19,851
$5
35
40
17,126
-12,738
+14,119
18,507
National Cancer Institute Unconditional Gift Fund—
The Secretary of the Treasury is authorized to accept on behalf
of the United States gifts made unconditionally by will or otherwise for study, investigation, or research into the cause, prevention,
and methods of diagnosis and treatment of cancer, or for the
acquisition of grounds or for the erection, equipment, and maintenance of premises, buildings, and equipment for the institute. Any
such gifts, if in money, shall be held in trusts and shall be invested
by the Secretary of the Treasury in securities of the United States,
and the principal or income thereof shall be expended by the Surgeon
General, with the approval of the Administrator of the Federal
Security Agency, for the purposes prescribed by this Act, subject
to the same examination and audit as provided for appropriations
made for the Public Health Service by Congress (31 U. S. C. 725s;
42 U. S. C. 137e).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and material
Prior year funds available in 1941.
1941 funds available in 1942
Total estimate or appropriation..
$220
~-220~
-$220
+220
Personal Funds and Earnings of Inmates, Narcotic Farms, Public
Health Service—
Funds received for individual inmates of the United States
Narcotic Farms and their earnings while employed at the institutions are deposited in the Treasury and become available for
payment to inmates or their dependents, and purchase of articles
or services for the inmates (21 U. S. C. 226, 229).
Appropriated 1942, $76,000
Estimate 1943, $80,000
Revised 1942, $78,930
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Repayment of deposits
Prior year funds available in 1941
1941 funds available in 1942
___ _
1942 funds available in 1943
.__ .
1943 funds available in 1944
Total estimate or appropriation
$77,000
-20,000
+23,000
80,000
$75,000
-16,070
+20,000
78,930
Moneys and Effects of Former Patients, Public Health Service—
All moneys and effects of patients who die in Marine Hospitals
shall be deposited in the Treasury as trust funds in the name of the
decedent, and shall be payable to heirs of decedent upon satisfactory
proof of claim (decision of Comptroller General, October 29, 1928,
A-23554; 31 U. S. C. 725s).
Estimate 1943, $3,000
Appropriated 1942, $2,500
Revised 1942, $3,000
$65, 657
—17, 264
+16,070
64,463
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Repayment of deposits
Prior year funds available in 1941
1941 funds available in 1942
1942 funds available in 1943
1943 funds available in 1944
Total estimate or appropriation
$1,500
-40,177
+41,677
3,000
$1,500
-38,677
+40,177
3,000
$1,385
-37, 032
+38, 677
3,030
Patients' Deposits, Uniied States Marine Hospital, Carville, La.—
Payment of cash bonds, exacted from absconding patients
upon being returned to the leprosarium at Carville, Louisiana, as a
guaranty that they will not leave the reservation without the permission of the Surgeon General, which are refunded to patient on
discharge, or to heirs of patient in case of death (decision of Comptroller General, October 12, 1928, A-2U79; 31 U. S. C. 725s; 42
U. S. C. 134).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Repayment of deposits
Prior year funds available in 1941
1941 funds available in 1942
1942 funds available in 1943
1943 funds available in 1944
$100
—974
+874
$300
-1,274
+974
- $ 1 , 274
+ 1 , 274
Total estimate or appropriation
Leper Patients' Benefit Fund, U. S. Marine Hospital, Carville,
Louisiana, Public Health Service—
Gifts of money, made by will or otherwise for the benefit of
leper patients at United States Marine Hospital at Carville, Louisiana, are covered into the United States Treasury in trust, for
disbursement from time to time in accordance with terms of the
gift or bequest (31 U. S. C.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Prior year funds available in 1941
1941 funds available in 1942
1942 funds available in 1943
1943 funds available in 1944
-$6,070
+6,070
-$6,070
+6,070
-$6,070
+6,070
Total estimate or appropriation
Total, Public Health Service, trust accounts:
Estimate 1943, $88,000
Appropriated 1942, $83,500
Revised 1942, $101,781
202
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-earning vehicles, for the fiscal year ending June 30,1943,
as required by 6 U. S. C. 78
PUBLIC HEALTH SERVICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Pay of personnel and maintenance
of hospitals:
Passenger cars.
Ambulances.
8
3
$6,400
7,800
8
3
$400
450
$6,000
7,350
Foreign Quarantine Service
6
5,250
6
250
5,000
Preventing the spread of epidemic
diseases.
2
1,500
43
7
2
1,500
1,500
Expenses, Division of Mental Hygiene, Public Health Service.
2
13
Disease and sanitation investigations.
4
2,500
Emergency health and sanitation
activities.
15
11,250
41
36,200
Total
45 }
22
1,500
Interstate Quarantine Service
Division of Venereal Diseases
Total
Old
maintenance,
vehicles
still to repair, and
be used operation,
all cars
4
500
1,600
31
11,250
22
2,000
105
34, 600
268
Public purpose and users
For use of chauffeurs and other qualified personnel at marine
hospitals, relief stations, and the supply depot. For transporting patients, personnel, mail, small supply pick-up, and
otherwise aid in the transaction of official business.
10,200 For official use of officers and employees at the various Federal quarantine stations in connection with the inspection
and fumigation of ships and airplanes arriving from foreign
ports.
500 All cars used by personnel engaged in plague suppressive activities for travel in the 12 States covered by the Public
Health Service plague suppressive program.
1,200 All cars used by engineering personnel of interstate sanitary
districts for travel in connection with field work throughout
the United States.
New cars to be used as tow cars for trailers in field studies in
connection with demonstrating the most effective methods
of treatment for the venereal diseases in rural areas. No
maintenance, repair, and operation required for the reason
these studies will be carried on in cooperation with the State
and county health departments, and these departments will
bear the cost of maintenance, repair, and operation.
1,190 5 old cars consisting of 1 station wagon and 4 Sddans will remain
in use at the Fort Worth hospital. 8 old cars consisting of 1
station wagon, 2 combination bus-type ambulances, and 4
sedans will remain in use at the Lexington hospital. All cars
are for official use in the transaction of public business by
officers and employees of the institutions concerned, both of
which are several miles from their respective cities.
6,000 New cars to be used by personnel of the National Institute of
Health in connection with field studies. Old cars to be used
by the field staff as may be necessary in connection with
epidemiological studies and investigations of tuberculosis,
malaria, typhus, stream pollution, and child hygiene and for
the transportation of specimens and official mail.
35, 000 All cars used by personnel engaged in assisting the State and
local health authorities in health and sanitation activities in
national defense areas.
$13,400
67,490
Hospital, when specifically authorized by the Federal Security Administrator,] not exceeding $1,500 for the purchase of such books,
Salaries and expenses: For support, clothing, and treatment in periodicals, and newspapers as may be required for the purposes of
Saint Elizabeths Hospital for the Insane of insane persons from the the hospital and for the medical library, and not exceeding $1,500
Army, Navy, Marine Corps, and Coast Guard, insane inmates of the for the actual and necessary expenses incurred in the apprehension
National Home for Disabled Volunteer Soldiers, persons charged and return to the hospital of escaped patients: Provided, That so
with or convicted of crimes against the United States who are insane, much of this sum as may be required shall be available for all
all persons who have become insane since their entry into the mili- necessary expenses in ascertaining the residence of inmates who are
tary and naval services of the United States, insane civilians in the not or who cease to be properly chargeable to Federal maintenance
quartermaster service of the Army, insane persons transferred from in the institution and in returning them to such places of residence:
the Canal Zone who have been admitted to the hospital and who are Provided further, That not exceeding $200 additional may be paid
indigent, American cHizens legally adjudged insane in the Dominion to two employees to provide mail facilities for patients in the
of Canada whose legal residence in one of the States, Territories, or hospital: Provided further, That no part of this appropriation shall
the District of Columbia it has been impossible to establish, insane be expended for the purchase of oleomargarine or butter substitutes
beneficiaries of the United States Employees' Compensation Com- except for cooking purposes: Provided further, That during the fiscal
mission, insane beneficiaries of the United States Veterans' Admin- year [1942] 1943 the District of Columbia, or any branch of the
istration, insane Indian beneficiaries of the Bureau of Indian Affairs, Government requiring Saint Elizabeths Hospital to care for patients
[and] persons from the Virgin Islands admitted under provisions for which they are responsible, shall pay by check to the Superintendof the Act of July 18, 1940 (Public [, Numbered] Law 752), and ent, upon his written request, either in advance or at the end of
officers or employees aj the Foreign Service in accordance with the Act each month, all or part of the estimated or actual cost of such
of October 29,1941 (Public Law 284), including not exceeding $27,000 maintenance, as the case may be, and bills rendered by the Superfor the purchase!,] and exchange (not to exceed three), maintenance,intendent of Saint Elizabeths Hospital in accordance herewith shall
repair, and operation of motor-propelled passenger-carrying vehicles not be subject to audit or certification in advance of payment;
[for the use of the superintendent, purchasing agent, and general proper adjustments on the basis of the actual cost of the care of
hospital business], and including not to exceed $185,000 for repairs patients paid for in advance shall be made monthly or quarterly,
and improvements to buildings and grounds, and pot to exceed as may be agreed upon between the Superintendent of Saint Eliza$15,000 for furnishing and laundering of such wearing apparel as beths Hospital and the District of Columbia government, departmay be prescribed for employees in the performance of their official ment, or establishments concerned. All sums paid to the Superinduties, [$1,270,000] $1,418,800, including cooperation with organi- tendent of Saint Elizabeths Hospital for the care of patients that
zations or individuals in scientific research into the nature, causes, he is authorized by law to receive shall be deposited to the credit
prevention, and treatment of mental illness, and including mainte- on the books of the Treasury Department of the appropriation made
nance and operation of necessary facilities for feeding employees and for the care and maintenance of the patients at Saint Elizabeths
others (at not less than cost), and the proceeds therefrom shall re- Hospital for the year in which the support, clothing, and treatment
imburse the appropriation for the institution; and not exceeding is provided, and be subject to requisition upon the approval of the
$1,500 of this sum may be expended in the removal of patients to Superintendent of Saint Elizabeths Hospital[: Provided further,
their friends; [not exceeding $1,000 for expenses of attendance That there shall be available for the purchase of one seven hundred
at meetings or conventions concerned with the work of psychiatry, andfifty-horsepowerboiler, one one thousand five hundred-kilowatt
medicine, and other scientific subjects of interest to Saint Elizabeths turbo-generator, one fifty-ton ammonia compressor, all with accesSAINT ELIZABETHS HOSPITAL
Saint Elizabeths Hospital, Federal Security Agency—
203
FEDERAL SECURITY AGENCY
sories, and extension and remodeling the present ash system, including preparation of plans and specifications, advertising for proposals,
$230,000 from pension funds accrued, or which may accrue, prior to
July 1, 1941, as authorized by the Act approved February 2, 1909
(24 U. S. C. 165); such funds as have accrued to be immediately
available: Provided further, That $1,000 shall be transferred from
this appropriation to the appropriation "Traveling expenses, Federal Security Agency"].
[For an additional amount for the purchase of one sevenhundred-and-fifty-horsepower boiler, one one-thousand-five-hundredkilowatt turbo-generator, one fifty-ton ammonia compressor, all
with accessories, and extension and remodeling the present ash
system, including the objects specified for this purpose under this
heading in the Labor-Federal Security Appropriation Act, 1942,
$40,000, to be derived from pension funds accrued, or which may
accrue, prior to November 1, 1941, as authorized by the Act approved February 2, 1909 (24 U. S. C. 165)] (24 U. S. C. 161-179;
55 Stat. 492-493; Public Law 353).
Estimate 1943, $1,418,300
Appropriated 1942, $1,282,605
Saint Elizabeths Hospital, Federal Security
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Deduct:
Delay in filling new positions
Delays and lapses, fiscal year 1942
Professional service:
Grade 8. Range $3,000 to $9,000:
Chief medical officer
Grade 7. Range $6,500 to $7,500:
Head medical officer
Grade 6. Range $5,600 to $6,400:
Principal medical officer
Grade 5. Range $4,600 to $5,400:
Senior medical officer
Senior scientist
Grade 4. Range $3,800 to $4,600:
Medical officer
Dentist
Engineer
Scientist
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate medical officer
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant medical officer
Assistant scientist
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering aide
Superintendent of nurses
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Executive officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Associate accountant and auditor
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanical superintendent
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Unclassified:
Veterinarian
Organist
Chaplain
Student nurse
Within-grado promotions—net cost (see
analysis below)
Total permanent, departmental.
1 $9,000
1
7,000
5
6,000
16
2
4,900
5,100
7
1
1
1
Av.
tions salary
1
Posi-
$2, 859,145
3,649
All personal services, departmental.__
Deduct quarters and subsistence furnished..
3,140,070
8,636
3,025,155
8,636
2, 862, 794
8,581
01
3,131,434
3,016,519
2,854, 213
42, 500
41,151
1,500
172,000
39,100
31, 625
1,500
165,000
33,069
36, 215
1,397
165, 559
140,000
130,000
116,100
68,000
840,843
50,000
59, 000
759, 639
50,000
61, 743
761, 693
34, 272
tions
020
021
022
023
024
$9,000
1
7,000
6,000
14
2
4,943
5,100
4
1
1
1
3,800
4,400
4,200
4,000
1
7,000
5
6,000
15
2
3,800
4,400
4,200
4,000
4,920
5,100
3,800
4,400
4,200
4,000
1
4
1
3,800
3,240
3,200
3,800
3,240
3,200
1
3
1
3,800
3,267
3,200
2
4
2
24
2,800
2,600
2,650
2,000
2,800
2,600
2,650
2,000
2
3
2
24
2,800
2,600
2,650
2,000
2
5
2
24
1
1
7
21
48
183
104
947
2,900
2,900
2,500
2,210
1,912
1,695
1,520
1,339
1
1
8
20
55
177
104
907
2,900
2,900
2,500
2,230
1,912
1,698
1,520
1,343
1
1
7.3
17
46
160
85
844
2,900
2,900
2,418
2,254
1,960
1,748
1.578
1,357
1
7,500
1
7,500
1
7,500
1
3,700
1
3,700
1
3,700
1
3,400
1
3,400
2 3,150
2 3,150
2 3,150
29
18
5
3,200
2,263
2,010
1,735
1,524
1,319
1
8
8
27
17
4
3,200
2,263
2,010
1,748
1,539
1,334
1
6.5
8
24. 2
16.8
3.4
3,200
2,328
2,010
1, 774
1,540
1,362
1
1
6
25
73
61
53
131
206
2,800
2.700
2,183
2,090
1,819
1,605
1,462
1,341
1,206
1
1
6
25
74
58
51
130
205
2,800
2, 700
2,183
2,090
1,819
1,611
1,476
1,343
1,209
1
1
5.8
23. 3
8.2
53.5
50
125.5
197.3
2,800
2,700
2,201
2, 047
1,850
1,616
1,471
1,343
1,204
1
1
5
95
1,600
80
100
1
1
5
95
025
026
028
029
salary
1
1,600
80
100
288
12,860
12, 605
,118
3,147, 666
3,084, 714
1,600
80
100
1,904. 8
2, 859,145
Personal services (net)
OTHER OBLIGATIONS
Av.
$9,000
$61, 753
3,022, 961
2,194
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi-
$9, 790
3,137,876
2,194
By objects
Posi- Av.
tions salary
__ _
Net permanent, departmental
Temporary employees, departmental
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Agency—Continued.
Supplies and materials:
Stationery and office supplies
Medical and hospital supplies
Scientific and educational supplies.
Fuel .
...
Wearing apparel and sewing
supplies
Forage and other supplies for
animals
Provisions
Sundry supplies.
Materials (not specifically allocated
at time of purchase) __
02 Total supplies and materials
_
05
06
07
10
Communication service __
Traveling expenses
Transportation of things
Furnishing of heat, light, power, water,
and electricity (service)
12 Repairs and alterations
13 Special and miscellaneous current
expenses
3000
3010
3020
3040
3050
Equipment:
Passenger carrying vehicles
Furniture, furnishings, and fixtures
Educational, scientific and recreational equipment
Livestock, etc. .
Other equipment
30 Total equipment
Total other obligations
Grand total obligations
Transferred to "Traveling expenses, Federal
Security Agency"
Reimbursement to "Salaries and expenses,
Agricultural Marketing Service," Department of Agriculture for food inspection
Received by reimbursement from—
"Saint Elizabeths Hospital, support of
insane, District of Columbia"
United States Soldiers' Home
Miscellaneous revenues collected.
Received by transfer from—
"Salaries and expenses, Veterans' Administration"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
"Conservation of health among Indians,
Bureau of Indian Affairs"
__ .
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation.. _
37,000
37,000
28,477
1, 392, 994
1, 272, 864
1, 238, 525
2,500
600
3,000
2,500
600
3,000
2,329
848
3,875
300
25,000
300
25,000
216
12, 639
3,000
3,000
2,153
2,000
1,800
722
127,000
127,000
106,921
3,000
4,500
70,000
3,000
4,500
70,000
4,714
3,770
64,015
206, 500
206, 300
180,142
1, 633,894
1, 513, 564
1, 440, 727
4, 765, 328
4, 530,083
4,294,940
+1,000
+400
+600
+600
+630
-3,055,050
-7,884
-60,000
-2,956, 500
-7,884
-60,000
- 2 , 774. 534
-8,341
-62,299
-59,130
-59,130
-53,305
-90.009
-90,009
-88,308
- 7 5 , 555
1,418,300
—75, 555
1, 282, 605
1,418,300
1,282, 605
-68,868
1, 240,315
34,970
1, 275,285
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. A m o u n t No. Amount
1. Total cost for full fiscal year of promotions to be made
1,144 $72,930 1,181 $74,860
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
12,605
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
25,415
4. Total permanent, departmental
110,950
74,860
204
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Trust accounts:
Pension Money, Saint Elizabeths Hospital (24 17. S. C, 161-165; 48
Stat. 1233)—
Estimate 1943, $95,000
Appropriated 1942, $100,000
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed by transferredfunds
6. Deduct difference between part and full
fiscal year costs
$16, 740
21,840
49,870
Estimate, 1943 Estimate, 1942 Actual, 1941
$15,000
31,480
25,415
7. Net additional cost (cumulative)
5250 Refunds to and support of patients.. _
Prior year funds available in 1941
1941 funds available in 1942
1942 funds available in 1943.
1943 funds available in 1944
__
Total estimate or appropriation
12,605
12,860
Continuous Treatment Buildings, Saint Elizabeths Hospital, Federal
Security Agency—
(Appropriated 1942, $700,000)
-664,994
+709,994
95,000
$320,000
$48,868
-840,833
+884,994
—884,994
+664, 994
100,000
93,029
Personal Funds of Patients, Saint Elizabeths Hospital (24 U. S. C,
161-165; 48 Stat. 1233)—
Estimate 1943, $160,000
Appropriated 1942, $137,000
Building for Storeroom, etc., Saint Elizabeths Hospital, Federal Security Agency—
(Appropriated 1942, $635,000)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
NOTE.—See under General Public Works Program, p. 254.
Total, Saint Elizabeths Hospital, annual appropriations,
general account:
Appropriated 1942, « $1,282,605
Estimate 1943, $1,418,300
$50,000
° Exclusive of $1,335,000 carried under General Public Works Program.
5240 Refunds to patients
Prior year funds available in 1941
1941 funds available in 1942..
1942 funds available in 1943
1943 funds available in 1944
Total estimate or appropriation
$145,000
___
$130,000
-260,112
+275,112
160,000
__
$142,339
-237,190
+253,112
-253,112
+260,112
137,000
158,261
Total, Saint Elizabeths Hospital, trust accounts:
Estimate 1943, $255,000
Appropriated 1942, $237,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, fpr the fiscal year ending June SO, 1HS,
as required by 5 U. S. C> 78
SAINT ELIZABETHS HOSPITAL
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Gross
cost
Number
St. Elizabeths Hospital
_
Old vehicles to be
exchanged
Allowance
Number (estimated)
$2,250
3
3
$250
Net cost
of new
cars
$2,000
Salaries, Offices of the Social Security Board—
Salaries, Offices of the Social Security Board: For personal
services in the District of Columbia and elsewhere of the Social
Security Board and its several offices and bureaus, not otherwise
appropriated for herein, [$3,425,000] $3,305,800, including the
salary of an executive director at the rate of $9,500 per year (42
U. S. C. 301-1305; 55 Stat 484).
Appropriated 1942, « $3,270,527
• Excludes $154,473 appropriated under this title in 1942 transferred to and consolidated
under "Salaries, Bureau of Public Assistance, Social Security Board."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Actuarial consultant
Director, Bureau of Research
and Statistics
Grade 7. Range $6,500 to $7,500:
Assistant director, Bureau of
Research and Statistics
Assistant actuary
Member of appeals council
Posi-
Av.
tions salary
1
$9,000
1
8,0C0
1
1
1
6,500
6,500
6,500
Posi- Av.
tions salary
Posi-
Av.
tions
salary
1
$9,000
0.8
1
13
$25,000
Public purpose and users
For general use of the hospital; care and treatment of mental
patients.
Salaries, Offices of the Social Security
SOCIAL SECURITY BOARD
Estimate 1943, $3,305,800
Total
Old
maintenance,
vehicles
still to repair, and
be used operation,
all cars
8,000
1
1
1
6,608
6,500
6,500
$9,000
1
8,000
1
1
1
6,500
6,500
6,500
Board—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary
Assistant director, informational service
Principal consultant
1 $ 5,600
Principal actuarial mathematician.
1
5,600
Chief of division
5,600
5
Grade 5. Range $4,600 to $5,400:
1
Chief of division
4,600
Assistant chief of division
4 633
Chief of section
6
Senior personnel research technician- . _ _ _ _ _ _ _ _ _
1
4,600
1
Consultant, basic training
4,600
Consultant, functional train1
4 600
ing
Librarian
1
4,600
4,800
1
_
Senior statistician
Senior medical economist
4, 600
1
Senior technical advisor.. ___ _
4,600
2
4,600
Consulting referee
1
4,600
Senior editor-writer
_ _
1
Senior attorney
Senior actuarial mathemati2
4,600
cian
Senior analyst
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $5,600
1
$5r 600
1
5
5,600
5,600
1
4
5,600
5,600
1
0.9
4,800
4,800
4,709
1
4,600
6
4,633
1
1
4,600
4,600
1
1
1
1
2
1
1
4.600
4,600
4,800
4,600
4,600
4,600
4,600
2
4,600
2.3
2
4,900
2
4,600
1
1
4,600
4,600
0.7
2.5
4,600
4,725
205
FEDERAL SECURITY AGENCY
Salaries, Offices of the Social Security Board—Continued.
Salaries, Offices of the Social Security Board—Continued.
Obligations
By objects
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL—Con.
Professional service—Continued.
PosiAv.
Posi- Av.
Posi- Av.
Grade 4. Range $3,800 to $4,600:
tions salary tions salary tions salary
Assistant to director, informational service
0.5 $3, 800
1 $4,200
Assistant chief of division
2.8 4, 443
1 $4,200
Chief of section
1
3,800
3.5 3,948
1
3,800
Supervisor of training
1
4,000
Technical adviser
4,000
1.4 4,059
1
4,000
Analyst
1
3,840
4,000
5
3,840
Actuarial mathematician
3,800
0.3 3,800
1
3,800
Editor-writer
2
4,000
4,000
2
4,000
Librarian
1
4,400
2
3,900
Economist
1
4,000
Economic historian
0.7 4,200
Technical assistant
3,"800"
3,800 "l
Regional informational assistant
3,800
3,800
1
3,800
Senior statistician
3,800
1
3,800
Personnel research technician.
"3,800
3,800
1
3,800
Technical consultant
3,800
Medical adviser
0.5 3,800
Informational specialist
0.6 4,200
4,200
4,200
Grade 3. Range $3,200 to $3,800:
Instructor
3,400
Instructor, basic training
3,600
3,600
Senior examination assistant..
0.9 3,200
Associate statistician
2
3,250
1.1 3,292
3,250
Associate analyst
5.9 3, 261
8
3,238
3,233
Associate actuarial mathematician
2
3,250
1
3,300
3,300
Associate mathematician
0.9 3,300
Associate attorney
"3,~266" T"~3~266"
Associate personnel research
technician
2
3,200
Research assistant
1
3,200
3,200
Associate librarian
1
3,200
6 " 8" "1,200
.
3,200
Associate technical consultant.
3,200
Associate economic editor
3,200
3, 200
3,200
1
Associate editor-writer
3,200
3,200
0.5 3,800
3,250
3,300
Associate economist
3,250
1
Associate labor information
representative
3,400
1
3,400
3,400
Grade 2. Range $2,600 to $3,200:
Chief of section
2,600
1
2,600
2,600
2,709
2,643
Assistant analyst
2,650
Assistant attorney
2,600
2,600
Assistant statistician
2,675
1.6 2,791
2,675
Assistant editor-writer
2,642
2
Assistant statistical editor
0.5 2,600
Assistant technical consultant1
2.600
Examination assistant
2,600
1
1
Assistant librarian _ _
2,900
1
2,600
"I
2~600"
Bibliographical and research
1
2,600
assistant
1
2,600
1
2,600
Personnel research assistant.__
1.8 2,600
Personnel research technician.
0.1 2,600
Assistant economist
2,600
2.7 2,627
2,600
Assistant labor information
0.7 2, 600
representative
0.8 2,600
Research assistant
Grade 1. Range $2,000 to $2,600
23 2,017 23 2,017 17.1 2,046
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
2,600
2,600
Exhibits designer
2,600
3
1,880
1,880
Grade 5. Range $1,800 to $2,160
1,890
8.2 1, 635
1,635
Grade 4. Range $1,620 to $1,980
1,635
5
1,440
1,459
1,440
Grade 3. Range $1,440 to $1,800
0.9 1,260
1,260
1,260
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
3 10,000
10,000
Board member
10,000
9,500
1
9,500
Executive director
9,500
Grade 14. Range $6,500 to $7,500:
Director, informational serv7,500
7,500
ice
7,500
Director, Bureau of Accounts
6.500
6,500
6,500
and Audits
7,000
7,000
7,000
Assistant executive director..
6,500
6,500
6,500
Chief of division
Grade 13. Range $5,600 to $6,400:#
Associate director, informa6,400
6,400
tional service
6,400
Assistant director, Bureau of
1
5,600
5,600
5,600
Accounts and Audits
5,600
1.7 5,760
5,600
Member of appeals board
5,650
1.7 5,899
5,650
Chief of division
5,600
5,600
Assistant chief of division
0. 9 5, 694
Chief of field operations
Principal personnel consult0.7 5, 600
ant
Grade 12. Range $4,600 to $5,400:
1
4,600
1
4,600
Chief of division
1
5,017
2
4,800
2
4,800
Assistant chief of division
2. 6 4, 649
3
4,600
3
4,600
Chief of section
Senior personnel methods
1. 3 4, 600
3
4,600
3
4,600
consultant
3
4,867
3
4,867
Principal industrial engineer.
2. 8 4,887
1
4,600
1
4,600
Field representative
6.5 5,200
Senior administrative officer-_
Grade 11. Range $3,800 to $4,600:
2
4,600
2
4,600
2
4,600
Chief of division
0.1 3,800
2
3,900
2
3,900
Chief of section
1
4,000
1
4,000
Assistant chief of section
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 11. Range $3,800 to $4,600—Con.
Chief of unit
Personnel methods consultant
Administrative officer
Senior procedure consultantSenior procedure investigatorAccountant
Senior reviewer
Grade 10. Range $3,500 to $4,100:
Assistant chief of division _ _.
Grade 9. Range $3,200 to $3,800:
Chief of division
Assistant chief of division
Chief of section._
Supervisor of section
Senior examination assistant..
Senior administrative assistant
Procedure investigator
Associate personnel methods
consultant
Audit reviewer
Reviewer
Audit adjuster
Assistant constructive accountant
Grade 8. Range $2,900 to $3,500:
Chief of section
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Assistant chief of division
Chief of section
Assistant chief of section
Junior administrative assistant
Personnel technician
Assistant personnel methods
consultant
Budget investigator
Assistant procedure investigator
Field auditor
Junior reviewer
Junior audit reviewer
Junior fiscal accountant..
Assistant to director, informational service
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,880
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental __
Temporary employees, departmental.
All personal services, departmental-..
Posi- Av.
tions salary
Posi- Av.
tions salary
2
2
7
1
$3,800
3,800
3,914
4,000
3,800
3,889
4,000
3,700
3,500
3,800
3,267
3,600
3,200
3.9
0.9
0.2
1.3
4
2.2
3,700
3, 500
3,800
3,267
3,600
1
Posi- Av.
tions salary
0.3 $4,200
3,902
3,800
4,600
4,044
4,102
3,700
3,200
0.5
2.3
3,200
3,200
3,200
3,300
3,200
3,400
3.6
3
0.5
2.9
3,221
3,268
3,200
3,303
3,200
3,200
5. 3
3, 238
2,950
3,000
2,950
3,000
2.9
1
2,935
3,000
2,600
2,729
2,600
2,600
2,729
2,600
2
2.8
2.3
2,750
2,798
2,600
2,633
2,633
0.9
3
3,500
3,800
3,300
3,600
3,200
3,200
3,300
3,200
3,400
2
1
1
1
2
1
0.9
2,668
2,600
1
2,600
3,000
2,600
3,000
3.8
1
2,600
3,000
2,600
2,600
2,600
2,700
8
1
2,600
2,700
0.8
0.7
2.4
2.7
1
2,600
2,600
2,619
2,638
2,900
1
14
58
78
190
257
91
2,900
2,357
2,052
1,829
1,646
1,458
1,268
1
15
61
78
197
262
92
2,900
2,353
2,054
1,829
1,646
1,458
1,268
12.8
58.5
64.4
177.3
266.7
85.3
2,407
2,070
1,848
1,664
1,464
1,272
1
1
1
37
51
1,680
1,500
1,320
1,211
1,104
1
1
1
37
51
1,680
1,500
1,320
1,211
1,104
1
1
1
29.6
60.4
1,680
1,500
1,560
1,228
1,108
1,027
1,004
2,069,120
2,021,000
965.7
1, 922,473
13,289
2,021,000
15,417
2,006,232
14,141
1,909,184
110,279
2,036,417
2,020,373
2,019.463
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Educational representative
Senior informational service
representative
Senior economist
Grade 4. Range $3,800 to $4,600:
Informational service representative
Labor information representative
Grade 3. Range $3,200 to $3,800:
Associate informational service representative
Associate labor information
representative
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Regional director
Grade 13. Range $5,600 to $6,400:
Territorial director. _
Executive assistant _ _ _
_
Grade 12. Range $4,600 to $5,400:
Territorial director
Referee
Executive assistant _ _
Regional auditor
1
4,600
1
4,600
1
5
4,640
5
4,640
1.8 4,691
0.2 4,600
4,600
7
4,000
7
4,000
10.6 4,029
2
3,800
2
3,800
1
3,300
3,300
1
2
3,250
3,233
4.3 3,293
12
7,000
7,000
11.8 6,985
2
4
5,600
5,650
5,600
5,650
12
8
12
4,766
4,775
4,800
1.1 5,600
3.3 5,604
0.8 5,400
11.5 4,757
7.5 4,766
11.6 4,816
12
12
8
12
4,766
4,775
4,800
3,300
206
THE BUDGET, 1943
Salaries, Offices of the Social Security
Board—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal s e r v i c e Posi- Av.
Continued.
Posi- Av.
Grade 11. Range $3,800 to $4,600:
tions salary tions salary
Personnel methods consult7 $3,800
ant.
11 $3,800
Administrative officer
Grade 10. Range $3,500 to $4,100:
4 3,625
Senior auditor
_
4 3,625
Grade 9. Range $3,200 to $3,800:
Associate personnel methods
4 3,200
consultant
Statistical supervisor.
._
Assistant auditor _
20 3,260
20 3,260
Grade 8. Range $2,900 to $3,500:
6 3,067
Auditor
6 3,067
Grade 7. Range $2,600 to $3,200:
Assistant personnel methods
consultant
Junior administrative assist1 2,600
1 2,600
ant
Junior auditor
33 2,676
33 2,676
9 2,367
9 2,367
Grade 6. Range $2,300 to $2,900
42 2,033
42 2,033
Grade 5. Range $2,000 to $2,600
37 1,813
37 1,813
Grade 4. Range $1,800 to $2,160
92 1,634
92 1,634
Grade 3. Range $1,620 to $1,980
161 1,456
141 1,458
Grade 2. Range $1,440 to $1,800
58 1,306
58 1,306
Grade 1. Range $1,260 to $1,620
Custodial service:
12 1,145
12 1,145
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
554
1, 222,820
Total permanent, field
Deduct:
Delay in filling new positions. _ _
Delays and lapses, fiscal years 1942,1941.
Net permanent, field
Temporary employees, field
2,880
1, 219,940
49,443
535
1,194, 820
Positions
Av.
salary
3.5 3,643
0.5 3,200
0.9 3,200
18.1 3,236
7.2 2,950
0.4 2,600
30. 5
9.2
53. 2
27.9
80. 8
124. 2
64.2
2, 691
2,325
2, 042
1,816
1, 643
1, 473
1,304
11.4
0.5
1,146
600
499.5
1,107, 473
11, 286
3,467
1,183, 534
50,000
1,104,006
67, 653
1, 233, 534
1,171, 659
3,305,800
3,253,907
3,191,122
3, 305, 800
+16, 620
3, 270, 527
3, 305,800
3, 270, 527
+14, 807
3, 205, 929
142,160
3, 348,089
B Y PROJECTS OR FUNCTIONS
$71,920
67, 236
120,344
1,233,111
749,483
205, 580
666,769
191,357
$71,920
66,589
119,019
1,213,405
720, 534
201, 005
660,000
201,435
$61,275
62,045
98,853
1,202,055
657,721
247,002
654,346
207,825
Gr and total obligations
Transferred to "Salaries, chief clerk's division, Federal Security Agency"
3,305,800
3,253,907
3,191,122
+16,620
+14,807
Net total obligations
.
Estimated savings and unobligated balance.
3,305,800
3, 270,527
3, 205,929
142,160
1.
2.
3.
4.
5.
6.
7.
8.
Office of the Board
Office of the Actuary
Office of the Appeals Council
Office of the Executive Director
Regional offices
Bureau of Research and Statistics
Bureau of Accounts and Audits..
Informational service
_.
T otal estimate or appropriation...
3,305,800
3,270, 527
3,348,089
Analysis of within-grade promotions under Public Law 200,77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
No. Amount No. Amount No. Amount
639 $46,480
649 $57,510
18,817
65,297
57,510
41,882
38,693
23,415
18,817
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
0. 5 $3,800
1, 269, 383
All personal services, field
01
Personal services (net)
Transferred to "Salaries, chief clerk's division, Federal Security Agency"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Salaries, Bureau of Old-Age and Survivors1 Insurance^ Social Security
Board—
Salaries, Bureau of Old-Age and Survivors' Insurance: For personal services in the Bureau of Old-Age and Survivors' Insurance in
the District of Columbia and elsewhere, [$16,600,000] $17,250,000
(42 U. S. C. 301-1305; 55 Stat. 484).
Estimate 1943, $17,250,000
Appropriated 1942, $16,600,000
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 7. Range $6,500 to $7,500:
Assistant director
1 $7,000
Grade 6. Range $5,600 to $6,400:
Chief of section
Principal actuary .
1 5,600
Principal economist
...
1 5,600
Consultant
Grade 5. Range $4,600 to $5,400:
Chief of unit
Assistant chief of unit
1
Senior technical adviser
4,600
Senior social science analyst
1 4,600
Senior actuarial mathema1 4 600
tician
Senior statistician
1
Senior economist . . .
4,600
Grade 4. Range $3,800 to $4,600:
Chief of unit
Social-science analyst
3
3,800
Legislative analyst
3
Economist
3,800
1
Statistician
4 000
Industrial engineer. _
Actuarial mathematician
5 3,800
Technical adviser
1 3,800
Grade 3. Range $3,200 to $3,800:
Chief of unit
Assistant chief of unit
Associate technical adviser
Associate actuarial mathematician .
2
3,200
Associate social economist
4
Associate economist
3 200
Associate labor economist
Associate editorial analyst
1 3,200
Associate social science analyst3 3,200
Associate industrial classification analyst
1 3,200
Associate administrative analyst -.
Associate statistician
2 3,200
Grade 2. Range $2,600 to $3,200:
Assistant statistician . _ . . .
1 2,600
Assistant actuarial mathematician
..
4 2,600
Assistant economist-6 2,600
Assistant labor economist
Assistant administrative analyst ._._
Assistant legislative analyst
Assistant social science analyst
5 2,620
Assistant statistical analyst
1 2,600
Assistant research analyst
1 2,600
Grade 1. Range $2,000 to $2,600.
9 2,000
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
1 9,000
Director
Grade 14. Range $6,500 to $7,500:
Assistant director
3
6,500
Grade 13. Range $5,600 to $6,400:
1 5,600
Assistant to director
Assistant chief of division
2 5,600
Chief of section
2 5,900
Grade 12. Range $4,600 to $5,400:
1 4,600
Chief of division
1
Senior administrative officer
5,400
1 4,600
Senior technical adviser.
Chief of section
5 4,640
Assistant chief of section
2 4,600
Senior procedure consultant
4
Senior liaison officer
4,750
Grade 11. Range $3,800 to $4,600:
Assistant chief of division
1 3,800
Chief of section
5 3,800
2 3,800
Assistant chief of section
6 3,800
Chief of unit
Supervisor of training
1
Night supervisor.
4,000
Administrative analyst
1 4,200
Planning consultant.
4 3,800
Training consultant
2 4,200
Procedure consultant
7 3,914
7 3,800
Policy consultant ._
Grade 10. Range $3,500 to $4,100:
Assistant chief of division
1 3,500
Chief of section
Assistant chief of section
3,540
5
Chief of unit
Assistant chief of u n i t . .
3,500
5
Junior liaison officer
6 3,717
Planning consultant
1 3,500
Posi- Av.
tions salary
1 $7,000
1
1
5,600
5,600
1
4,600
4,600
1
4,600
3
3,800
3
1
3,800
4,000
5
1
3,800
3,800
1
$7,000
1 3 5 600
1
5,600
0 3 5 600
0 2 4 600
1
4,600
4,600
1
PosiAv.
tions salary
1
0 2 4 800
1.5
1
1
3,800
3,800
3,800
3 900
4,000
1.5 3,800
3.8 3,800
2
1
0.5 3,200
3,200
3,300
0.8
1
2
3,200
4
3,200
1
3
3,200
3,200
1
3,200
2
3,200
1.7 3,200
0.3 3,200
1
3,200
2
3,200
0.5
3,200
3,200
2
1
2,600
2.2 2,600
4
6
2,600
2,600
0.9 2,600
0.7 2,600
2
2,600
5
1
1
9
2,620
2,600
2,600
2,000
1.7
1
1
2,600
2,700
2,630
0.3 2,600
6.7 2,011
1
9,000
1
9,000
3
6,500
3
6,580
1
2
2
5,600
5,600
5,900
1
2
1.9
5,600
5,600
5,906
1
1
1
0.7
4,600
5
2
4,600
5,400
4,600
4,640
4,600
4
4,750
2.9
2
1
4.2
4,668
5,015
4,600
4,805
1
5
2
7
3,800
3,800
3,800
3,800
1
1
4
2
7
6
4,000
4,200
3,800
4,200
3,914
3,800
0.6 3,800
4.5 3,815
1
3,800
1.4
1
3,500
5
3,540
5
3,500
3,760
3,500
5
1
4,293
0.3 3,800
1.5 4,074
8.4
3,919
0.5
1 7
2.7
1
3,500
3 705
3,500
3,500
4
3,821
207
FEDERAL SECURITY AGENCY
Salaries, Bureau of Old-Age and Survivors' Insurance, Social Security
Board—Continued.
Salaries, Bureau of Old-Age and Survivors' Insurance, Social Security
Board—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
!stimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clercal, administrative, and fiscal serviceContinued.
Grade 9. Range $3,200 to $3,800:
Assistant to assistant director.
Assistant chief of division
Chief of section
Chief of unit
_
Assistant chief of unit
Subunit chief
Associate procedure consultant
Policy consultant
Associate planning consultant.
Associate training consultant..
Associate
administrative
analyst
Associate fiscal analyst
Associate analyst
Senior liaison assistant
Grade 8. Range $2,900 to $3,500:
Chief of section
Assistant chief of section
Chief of unit
Assistant chief of unit
Assistant chief of subunit
Supervisor of unit
Senior coverage examiner
Grade 7. Range $2,600 to $3,200:
Chief of section
Assistant chief of section
Chief of unit
Assistant chief of unit
Supervisor of unit
Coverage examiner
Assistant administrative analyst
Assistant fiscal analyst
Report analyst
Procedure investigator
Procedure assistant
Group leader
Junior fiscal accountant
Junior policy consultant
Junior liaison assistant
Junior administrative assistant
Night supervisor
Adjudication reviewer
Reviewer
Correspondence examiner
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941__
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental...
Posi- Av.
tions salary
1 $3,200
Posi- Av.
tions salary
1 $3,200
2
3
2
12
3,200
3,200
3,350
3,200
2
3
2
12
3,200
3,200
3,350
3,200
13
14
3
1
3,246
3,200
3,200
3,200
13
12
3
1
3,246
3,200
3,200
3,200
1
1
3
4
3,200
3,200
3,200
3,200
1
1
3
5
3,200
3,200
3,200
3,200
2
3
3,050
2,900
2
3
3,050
2,900
6
4
3
2,900
2,900
2,900
6
4
3
2,900
2,900
2,900
4
1
4
2,600
2,600
2,600
4
1
4
2,600
2,600
2,600
8
31
2,612
2,600
8
39
2,612
2,600
5
3
2,600
2,600
2
2
2,600
2,600
5
4
2
2,640
2,600
2,600
5
4
2
2,640
2,600
2,600
10
4
2,600
2,600
10
4
2,625
2,700
4
1
2,625
2,700
91
2,604
0.3 $3, 200
3.8 3, 314
6
3, 233
0.5 3, 200
2,600
2,600
4
1
Posi- A v .
tions salary
6.7
8.8
2.2
3, 255
3, 234
3,229
3.1 3,200
99
2,306
259
2,030
125
1,807
274
1,630
618
1,463 2,100
1,267 2,493
2 1,860
2 1,680
2 1,500
8 1,320
64 1,219
150 1,090
6,801
10, 514,000
213, 510
3,032
3,018
2,900
2,900
0.9
2,920
5.6
4.5
'1.3
'
0.5
6.6
11
2,680
2,700
2,661
2,600
2,680
2,600
1.6
2,600
1
2.2
2.5
2,600
2,652
2,600
1
224
149
332
653
2,205
2,618
2
2.3
1.2
3.4
2,617
1.5
2,708
53.3
2,609
2,€
0.1
51
2,306
224
2,036
116.5
1,808
509.2
1,631
1,464 1, 748. 6
1,267 2, 588.8
2,600
2,344
2,036
1,837
1,663
1,481
1,267
1.2 1,860
1.5 1,722
1.3 1,500
1,333
7
1226
61.6 1,226
142.7 1,093
5,675. 7
,497
10,099,040
8,478,008
2
2
2
8
64
148
1,860
1,680
1,500
1,320
1,219
1,091
144,146
10,300,490
9,954,894
10,300,490
9,954,894
12
5,650
Total permanent,
field..
_
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941
Net permanent, field._
Temporary employees, field
All personal services, field
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
59,453
8, 418, 555
262, 265
8, 680, 820
12
5,650
12
4,600
12
4,600
45
4,702
45
3,832
25
3,832
32
3,913
32
3,913
24
3,817
24
3,817
5,684
5,657
5,000
4,900
4,600
4,701
4,702
25
4.2
7
0.2
0.4
0.8
38
2.1 4,096
36.4 3,972
3,796
3,645
3,180.3
7,036,000
5, 639,022
6,762,220
86,490
6,949, 510
117,114
6,645,106
21,413
5, 617,609
7,560
6,949, 510
6,645,106
5, 625,169
17,250,000
16, 600,000
14,305,989
1,206,705
17, 250,000
16,600,000
15, 512,694
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo-
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
Regional representative
Grade 12. Range $4,600 to $5,400:
Senior executive assistant
Regional representative
Senior assistant regional representative
Senior administrative officer.
Senior administrative officer
(manager)
Grade 11. Range $3,800 to $4,600:
Assistant regional representative
Administrative officer
Administrative officer (manager)
Administrative officer (assistant manager)
Posi- Av.
PosiAv.
Clerical, administrative, and fiscal service- Posi- Av.
tions salary tions salary tions salary
Continued.
Grade 10. Range $3,500 to $4,100:
Junior administrative officer .
68. 5 $3, 595
Junior administrative officer
42 $3,643
(manager)
42 $3,643
Junior administrative officer
(assistant manager)
20 3,545
20 3,545
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant . -_
71.8 3,289
Senior administrative assistant (manager)
53 3,264
53 3,264
Senior administrative assistant (assistant manager)
1 3,200
1 3,200
Grade 8. Range $2,900 to $3,500:
Administrative assistant. _ _
82.7 3,071
Administrative
assistant
101 3,003
(manager)
|
101 3,003
Administrative assistant (assistant manager)
29 2,917
29 2,917
Grade 7. Range $2,600 to $3,200:
Junior administrative assist74.4 2,651
10 2,600
ant
10 2,600
Junior administrative assist77 2,632
ant (manager)
77 2,632
Junior administrative assist34 2,615
34 2,615
and (assistant manager)
114.4 2,341
177 2,319
177 2,319
Grade 6. Range $2,300 to $2,900
138
2,011
203 2,004
177 2,003
Grade 5. Range $2,000 to $2,600
184
1,805
546 1,802
469 1,802
Grade 4. Range $1,800 to $2,160
643
1,633
960 1,625
761 1,625
Grade 3. Range $1,620 to $1,980
818
1,481
826 1,460
884 1,459
Grade 2. Range $1,440 to $1,800
895.6 1,300
592 1,297
633 1,296
Grade 1. Range $1,260 to $1,620
_.
Custodial service:
1
360
0.8
360
Janitor
1
360
No. Amount No. Amount No. Amount
tions to be made.
- 4,247
3,884
$280,550
$263,680
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
85,707
4. Total permanent, departmental
and field.. __
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
366,257
263,680
230,729
177,973
135, 528
85,707
7. Net additional cost (cumulative)
Salaries, Bureau of Public Assistance, Social Security Board—•
Salaries, Bureau of Public Assistance: For personal services in
the Bureau of Public Assistance in the District of Columbia and elsewhere, [$830,000] $993,560 {42 U. S. C. 801-1305; 55 Stat. 484).
Estimate 1943, $993,560
Appropriated 1942, « $984,473
• Includes $154,473 transferred from "Salaries, Offices of the Social Security Board."
208
THE BUDGET, 1943
Salaries, Bureau of Public Assistance^ Social Security Board—Con.
Salaries, Bureau of Public Assistance, Social Security Board—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 8. Range $8,000 to $9,000:
tions salary
Director
1 $8,500
1 $8,500
Grade 7. Range $6,500 to $7,500:
1
$8,500
Associate director
4
6,750
4
6,750
2
7,000
Grade 6. Range $5,600 to $6,400:
Chief of division
6
5,667
5,716
5
6
5,667
Assistant to the director
0.4 5,600
Assistant area chief
5,600
5,600
Grade 5. Range $4,600 to $5,400:
Assistant to the associate
director
4,600
4,600
Supervisor of plans
0.3 4,600
Senior technical adviser
0.1 4,600
Senior social science analyst. _.
4,600
4,600
Assistant chief of division
4,600
4,600
4,759
Chief of section
4,600
4,600
Grade 4. Range $3,800 to $4,600"
Supervisor of section
3,800
2.2
4,000
3,800
Plan supervisor of area
3,800
3,800
Technical adviser
4,000
4,092
10
4,000
Legislative adviser
1
3,800
Technical assistant
0.3 4,000
Training consultant
4
3,950
3
4,000
4
3,950
Social work adviser
1
4,200
1
4,200
1
4,200
Social science analyst
3
3,933
3
3,933
1.6 3,994
Social work consultant
0.4 3,800
Grade 3. Range $3,200 to $3,800:
Associate technical adviser
9
3,200 10
3,222
3,200
18.9
Associate training consultant..
3,200
1
Associate legislative adviser...
3,200
1.3 3,200
3,200
Associate financial analyst
3,200
0.9 3,200
3,200
Associate social science analyst
3,250
3,250
3.6 3,250
Associate social work consultant
3,200
3,200
Grade 2. Range $2,600 to $3,200:
Assistant social science analyst
5
2,620
4.6 2,640
5
2,620
Assistant financial analyst
1
2,600
0.9 2,600
1
2,600
Assistant technical adviser
8
2,600
8
2,600 10.4 2,600
Assistant social work consultant
0.5 2,600
2,600
Assistant legislative adviser.._.
1
0.8 2,600
1
2,600
Grade 1. Range $2,000 to $2,600
2,004
25
25
2,004 20.8 2,002
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
5,600
Chief of section
5,600
Grade 12. Range $4,600 to $5,400:
Supervisor of grants
0.3 4,800
Senior financial consultant...
0.3 4,600
5,000
1
5,000
Grade 11. Range $3,800 to $4,600:
3,800
Administrative officer
1
3,800
3,800
Financial consultant
1
3,800
Grade 9. Range $3,200 to $3,800:
Chief of section
3,200
1
3,200
Assistant adviser on grants
0.5 3,200
Grade 7. Range $2,600 to $3,200:
1
2,600
Junior grants reviewer. __
1
1
2,600
2,647
2,080
5
Grade 5. Range $2,000 to $2,600
5
2,080
3.9 2,176
1,845
12
Grade 4. Range $1,800 to $2,160
1,842
13
14.3 1,816
1,626
42
Grade 3. Range $1,620 to $1,980
1,626
31.4 1.663
42
1,457
70
1,456
Grade 2. Range $1,440 to $1,800
62.9 1,464
74
1,260
1,260
9
Grade 1. Range $1,260 to $1,620.
7.4 1,260
10
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
243 585,460
251 602,080
218
517,619
19,722
512,679
12,481
586,460
All personal services, departmental. . .
582,358
4,215
586, 573
Total permanent, field-
$15,600
$407, 100
$1,139
397,900
247,018
4,431
_
_
407,100
397,900
251,449
01
Personal services (net) _ _ _
Estimated savings and unobligated balance.
993,560
984,473
776,609
190, 003
Total estimate or appropriation
993, 560
984,473
966, 612
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
114
$9,710
130 $14,460
4,705
14,415
14,460
9,567
9,755
4,848
4,705
7. Net additional cost (cumulative).
Grants to States for Old-Age Assistance, Social Security Board—
Grants to States for old-age assistance: For grants to States for
assistance to aged needy individuals, as authorized in title I of the
Social Security Act, approved August 14, 1935, as amended,
[$270,000,000] $329,000,000, of which sum such amount as may be
necessary shall be available for grants under such title I for any
period in the fiscal year [1941] 1942 subsequent to March 31,
[1941] 1942: Provided, That payments to States for the fourth
quarter of the fiscal year [1941] 1942 and for any quarter in the
fiscal year [1942] 1943 under such title I may be made with
respect to any State plan approved under such title I by the Social
Security Board prior to or during such period, but no such payment
shall be made with respect to any plan for any period prior to the
quarter in which such plan was submitted to the Board for approval
(42 U. S. C. 301-1305; 55 Stat. 485).
Estimate 1943, $329,000,000
Appropriated 1942, $270,000,000
525,160
12
5,600
6
7
3,833
3,800
19
3,821
19
43
3,216
43
12
5,600
0.3
5,600
13.3
4,746
0.2
5.7
2.9
4,200
3,800
3,846
3,821
11.6
3,827
3,216
16.7
3,228
3,200
3,200
3,200
3,200
3.6
2.4
3,200
3,200
1
2,600
2,600
1.1
2,600
0.7
2,600
16
2,600
2,600
10.6
2,600
115 407,100
3,800
16
117 413,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Regional representative
Grade 5. Range $4,600 to $5,400:
Regional representative
Grade 4. Range $3,800 to $4,600:
Technical adviser
Regional social statistician
Regional representative
Assistant regional representative
Grade 3. Range $3,200 to $3,800:
Public assistance analyst
Associate regional social statistician
Associate technical adviser
Grade 2. Range $2,600 to $3,200:
Assistant technical adviser
Assistant regional social statistician
Assistant public assistance analyst
Net permanent, field
Temporary employees,
field
All personal services, field
4,940
585,460
1,000
Net permanent, depaitmental..
Temporary employees, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
,9.1 248,157
22 Grants, subsidies, and contributions
Recoveries from States of amounts collected
from estates of recipients of old-age assistance
Received by transfer from—
"Grants to States for aid to dependent
children, Social Security Board"
"Grants to States for aid to the blind,
Social Security Board"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$329,000,000
$270,000,000
$259,874, 888
-79, 536
-12,009,163
-2,926,849
329,000,000
270,000,000
244, 859, 340
140, 660
329,000,000
270,000,000
245, 000,000
Grants to States for Aid to Dependent Children, Social Security
Board—
Grants to States for aid to dependent children: For grants to
States for the purpose of enabling each State to furnish financial
assistance to needy dependent children, as authorized in title IV
of the Social Security Act, approved August 14, 1935, as amended,
[$74,000,000] $86,000,000, of which sum such amount as may be
209
FEDEKAL SECURITY AGENCY
necessary shall be available for grants under such title IV for any
period in the fiscal year [1941] 1942 subsequent to March 31,
£1941] 1942: Provided, That payments to States for the fourth
quarter of the fiscal year [1941] 1942 and for any quarter in the
fiscal year [1942] 1943 under such title IV may be made with respect
to any State plan approved under such title IV by the Social
Security Board prior to or during such period, but no such payment
shall be made with respect to any plan for any period prior to the
quarter in which such plan was submitted to the Board for approval
(42 U. S. C. 801-1305; 55 Stat. 486).
Estimate 1943, $86,000,000
Appropriated 1942; $74,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants, subsidies, and contributions
Recoveries from States of amounts collected
from estates of recipients of aid to dependent children..
Transferred to "Grants to States for old-age
assistance, Social Security Board"
$86,000,000
Total estimate or appropriation
86,000,000
$74,000, 000
$62, 992,167
-1,330
+12,009,163
74, 000, 000
75, 000, 000
Grants to States for Aid to the Blind, Social Security Board—
Grants to States for aid to the blind: For grants to States for
the purpose of enabling each State to furnish financial assistance
to needy individuals who are blind, as authorized in title X of the
Social Security Act, approved August 14, 1935, as amended,
[$9,000,000] $8,710,000, of which sum such amount as may be
necessary shall be available for grants under such title X for any
period in the fiscal year [1941] 1942 subsequent to March 31,
[1941] 1942: Provided, That payments to States for the fourth
quarter of the fiscal year [1941] 1942 and for any quarter in the
fiscal year [1942] 1943 under such title X may be made with
respect to any State plan approved under such title X by the Social
Security Board prior to or during such period, but no such payment
shall be made with respect to any plan for any period prior to the
quarter in which such plan was submitted to the Board for approval
(42 U. S. C. 801-1305; 55 Stat. 486).
Estimate 1943, $8,710,000
Appropriated 1942, $9,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants, subsidies, and contributions
Transferred to "Grants to States for old-age
assistance, Social Security Board".
$8, 710,000
Total estimate or appropriation
8, 710, 000
$9,000,000
$7,073,151
+2, 926, 849
10, 000, 000
9, 000, 000
The appropriations herein made for "Grants to States for oldage assistance'7, "Grants to States for aid to dependent children",
and "Grants to States for aid to the blind", shall be available interchangeably for transfer of appropriations, but no such transfer shall
be made except upon approval of the Director of the Bureau of the
Budget (42 U. S. C. 301-1805; 55 Stat. 486).
Salaries, Bureau of Employment Security, Social Security Board—
Salaries, Bureau of Employment Security: For personal services
in the Bureau of Employment Security in the District of Columbia
and elsewhere, [$1,800,000] $1,816,740 (42 U. S. C. 301-1305; 55
Stat. 484)Appropriated 1942, $1,800,000
Estimate 1943, $1,816,740
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Director, Bureau of Employment Security
Grade 7. Range $6,500 to $7,500:
Assistant director
Grade 6. Range $5,600 to $6,400:
Chief of section
Chief of division
Assistant to the director
Assistant chief of division
405000—41-
-14
Posi- Av.
tions salary
Posi-
Av.
tions salary
Posi-
Av.
tions
salary
1
1
5,600
6,667
5,600
5,600
1
$8,000
1
6
3
1
2
6,500
5,600
6,667
5,600
5,600
4
6,625
6,500
6
3
1
2
$8,000
1. 5
7. 9
0. 9
5, 600
5, 600
6,400
Salaries, Bureau of Employment Security, Social Security Board—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PosiProfessional service—Continued.
tions
Grade 5. Range $4,600 to $5,400:
Chief of section
2
Chief of unit
9
Senior technical adviser
12
Training adviser
1
Senior statistician
1
Employment service adviser..
Senior legislative adviser
1
3
Senior analyst
Grade 4. Range $3,800 to $4,600:
Chief of unit
1
Associate chief of section
1
Analyst
15
Statistician .
1
Supervisor of unit
Chief of subunit
2
Economist
__.
1
Legislative adviser
Technical adviser
4
Supervisor of training
1
Administrative specialist . . .
1
Chief of section
Assistant chief of division
Grade 3. Range $3,200 to $3,800:
Supervisor of unit . _
Chief of subunit
2
Assistant supervisor of u n i t . .
Associate analyst
18
1
Associate statistician
__
Associate administrative specialist _
Associate grants adviser _ _
Associate technical adviser
5
Technical associate
1
Technical editor
Codifier___
_ _
1
Associate economist
_ .
Grade 2. Range $2,600 to $3,200:
Technical assistant
Assistant technical adviser
1
Assistant analyst
_ _ 15
Assistant technical representative
Assistant economist
Assistant statistician
2
Assistant codifier
7
Chief of section
Chief of unit
Chief of subunit
1
Grade 1. Range $2,000 to $2,600
26
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Chief executive officer-. _
Grade 14. Range $6,500 to $7,500:
Chief of division
1
Associate chief executive
officer
Grade 13. Range $5,600 to $6,400:
Chief of division _ __
Chief of section
3
Grade 12. Range $4,600 to $5,400:
Chief of section
Chief of u n i t . _
4
Constructive accountant
1
Supervisor of unit _
Senior administrative officer..
1
Director, District of Columbia Employment Center .
1
Grade 11. Range $3,800 to $4,600:
Fiscal procedure analyst
Fiscal standards analyst
11
Management adviser __ _
Supervisor of unit
1
Chief of unit
Assistant chief of unit
1
1
Accountant _
Field representative
Special representative _
1
Senior administrative assistant
2
Grade 10. Range $3,500 to $4,100:
Assistant supervisor of unit- _
Grade 9. Range $3,200 to $3,800:
Field representative
Field training and procedural
representative
3
Associate fiscal examiner
2
Junior procedure investigator..
1
Associate management adviser
3
Senior administrative assistant
2
Assistant supervisor of unit
Chief of section
Technical associate
Associate special representative __
_
2
Associate analyst
6
Grade 8. Range $2,900 to $3,500:
4
Chief of division
Av.
salary
$4, 700
4,711
4,600
4,600
5,000
Posi- Av.
tions salary
2
9
12
1
1
$4, 700
4,711
4,600
4,600
5,000
4,600
4 600
1
3
4,600
4 600
3,800
4,600
3,867
3,800
1
1
15
1
3,800
4,600
3,867
3,800
3,800
2
3,800
3,800
3, 950
3,800
4,000
1
4
1
1
3,800
3,950
3,800
4,000
Posi- Av.
tions salary
6.3 $4, 651
1.9 4,626
4,738
7
4,600
1
4,800
0.3
0.5
19
1
3,205
3,200
3,200
5
3,200
3 200
3,200
1
1
3,200
3,259
3,217
6.8
2.6
3,400
3,300
3,243
3,200
0.5
3,205
3,200
3,200
0.3
9.1
4.1
0.3
1.5
3,200
3,800
3,800
3,933
3.800
4,000
4,200
3,800
0,3
2
3,921
3, 877
4,440
0.7
3,200
7.5
2.8
1.2
3,200
1.3
3
9.6
2,600
2,745
2,637
0.5
0.8
2
2.6
1
0.3
11.1
0.3
1
0.7
3 200
3,200
2,600
2,607
1
15
2,600
2,600
2
7
2,600
2,600
2,600
2,012
1
26
2,600
2,012
6,500
1
6,500
2,600
2,607
0.1
6,000
4,600
4,800
4
1
4,, 600
4,800
4,600
1
4,600
1
2,045
8,000
1
6,500
1
3
35.1
0.3
6,000
2,900
2,615
2,600
2,600
2,800
2,600
6,500
1
1.4
5,600
5,869
2
4,800
4,600
3
0.5
0.5
4,867
5,000
4,600
4,600
0.7
4,600
1.8
3,984
0.7
4
4,200
3,850
2.1
4,089
3,802
3,800
3,800
11
3,800
3 800
3,800
4,200
1
1
1
3 800
3,800
4,200
3,800
1
3,800
3,800
2
3,800
3.8
0.4
1
3,200
3,200
3,200
3
2
1
3,500
4.5
3,200
3,200
3,200
3,200
3.6
0.2
3,200
3,200
1
3,200
1.2
1
5
1
3,200
3,500
3,260
3,200
3,200
3
3,200
3,200
2
3,200
3,350
3,200
2
6
3,350
3,200
1
3,300
2,900
4
2,900
2.3
2,900
210
THE BUDGET, 1943
Salaries, Bureau of Employment Security, Social Security Board—Con.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88J>2
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estin iate,1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Continued.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
-__
Assistant analyst
Senior technical assistant
Assistant management adviser.
Principal clerk
Assistant fiscal examiner
Assistant technical adviser. _.
Secretary
Chief of division
Supervisor of section _.
Supervisor of unit
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental...
Posi- Av.
tions salary
5 $2,660
2,600
8
Posi Av.
tions salary
5
8
$2,660
2,600
Posi- Av.
tions salary
3.6 $2,651
13.4 2,630
0.2 2,600
0.9
1
5
2
2,600
2,600
2,600
2,600
2,600
2,600
1
6
2
9
20
57
103
89
18
2,333
2,005
1,830
1,630
1,450
1,270
9
20
61
107
89
18
2,333
2,005
1,828
1,630
1,450
1,270
2
520
1,080
2
530
1,080
1, 271, 700
1, 271, 700
1 291,180
24,060
1 267,120
1 271, 700
2,621
6
2,683
1
1
1
0.9
11.6
23.1
56.3
115.8
132.9
20
2,600
2,675
2,700
2,600
2,327
2,027
1,846
1,644
1,478
1,266
3.1 1,080
576.2
1 332,010
1 267,120
12,900
1 319.110
35, 389
1 354, 499
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Regional employment security representative
12
5,650
Grade 5. Range $4,600 to $5,400:
Associate regional employment security representative _
___
4,617
12
Grade 4. Range $3,800 to $4,600:
Analyst
_.
3,800
4
Assistant regional employment security representative
3,867
12
Grade 3. Range $3,200 to $3,800:
Field representative-.
Assistant regional employment security representative
11
3,200
Associate analyst _
3,200
3
Technical associate
Grade 2. Range $2,600 to $3,200:
Assistant technical representative __ _
Assistant analyst
__ ._
2,630
10
Grade 1. Range $2,000 to $2,600
2,000
7
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Field representative
Grade 10. Range $3,500 to $4,100:
Veterans' placement repre4
sentative
3 500
Grade 9. Range $3,200 to $3,800:
Veterans' placement representative
_ _____
11
3,200
Farm placement supervisor..
3,200
8
Associate field representative Supervisor of unit
Grade 8. Range $2,900 to $3,500:
Supervisor of unit
Assistant supervisor-. _
Veterans' placement representative _
_
2,905
19
Grade 7. Range $2,600 to $3,200:
Supervisor of unit
Assistant supervisor of unit-.
Junior local supervisor.
Veterans' placement representative .
2,650
18
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
1,800
10
Grade 3. Range $1,620 to $1,980
1,621
49
Grade 2. Range $1,440 to $1,800
Total permanent, field
190 545,040
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
545,040
Temporary employees, field- _ _
All personal services, field- - _ __
545,040
1, 816 740
31
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
1, 816,740
12
5,650
8.4
5,688
12
4,617
4.2
4,663
4
3,800
0.3
3,800
12
3,867
12.2
3,872
0.3
3,200
4.6
3,246
1.3
3,200
0 3
4.9
2
2 900
2,663
2,037
05
l.[ Total 'cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
248
$18,950
253 $22,580
7,277
26, 227
22, 580
16, 749
15,303
9,478
7,277
7. Net additional cost (cumulative) _
Selecting, Testing, and Placement, Defense Workers, Social Security
Board (National Defense)—
Selecting, testing, and placement of defense workers (national
defense): For all necessary expenses of the Social Security Board
incurred under the supervision and direction of the Federal Security
Administrator in providing special Federal assistance to and supervision of State employment services for the selection and testing for,
and placement of workers in, occupations essential to the national
defense, including personal services in the District of Columbia and
elsewhere, equipment, printing and binding, travel expenses, including not to exceed $5,000 for payment, when specifically authorized by such Administrator, of actual transportation expenses and
not to exceed $10 per diem in lieu of subsistence to persons serving
while away from their homes, without other compensation from the
United States, in an advisory capacity to the Social Security Board
in connection with activities provided for by this appropriation,
[$1,500,000] and transfer of household goods and effects, as provided
by the Act of October 10, 1940, and regulations promulgated thereunder,
$2,467,670', of which not exceeding [$15,000] $38,000 may be
transferred by the Administrator to his office for use in carrying out
the purposes of this appropriation: Provided, That in case £>ny
State employment service is found unable to render adequate
service in connection with the fulfillment of this program, this
appropriation shall be available, subject to the approval of such
Administrator, for maintenance of special employment facilities and
services (42 U. S. C. 301-1305; 55 Stat. 487).
3 817
12
3
10
7
3,200
3,200
2,630
2,000
Estimate 1943, $2,467,670
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
4.
3 500
11
8
3,200
3,200
7.5
3,200
"3.200
3,200
3
0.8
2,900
2,900
20.3
2,912
1.4
0.2
2
2,600
2,600
2,600
16.8
3
2,648
2,333
2, 283
1,800
1,671
1.498
411,180
42
19
18
2,905
2,650
1
10
49
Appropriated 1942, $1,512,445
1,800
1,621
191 548,240
15, 360
532, 880
532, 880
1 800 000
1, 800,000
0.3
2.2
49.8
153.5
122
411,058
2,766
413. 824
1 768 323
135, 727
1, 904,050
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
4 $5,600
Area representative
Grade 5. Range $4,600 to $5,400:
4,800
1 $4,800
Employment service adviser. _ 1
0.7 $4,800
Senior economic analyst
1
4,925
Grade 4. Range $3,800 to $4,600:
1
3,800
3,800
0. 4 3,800
Legislative analyst
1
3,800
3,800
0. 3 3,800
Procedure analyst
1
3,800
0. 2 3,800
3,800
Economic analyst
3,800
Technical representative
1
3,800
3,800
Personnel technician
1
3,800
3,800
0.7 3,800
Editor writer
0.2 3,800
Consultant
Grade 3. Range $3,200 to $3,800:
1
3,200
1
3,200
Technical associate
1
3,200
3
3,200
1.9 3,200
Associate occupational analyst
1
3,200
1
3,200
0.7 3,200
Associate editor writer
1.4 3,200
Associate technical adviser
0.8 3,200
Associate consultant
3,200
3,200
2.3 3,200
5
7
Associate economic analyst—
3,200
3,200
0.1 3,200
1
3
Associate statistician
2
3,200
3,200
2
Associate technician.
Grade 2. Range $2,600 to $3,200:
2,600
2,600
3. 9 2,6
10
Assistant economic analyst— 15
2,600
2,600
2
3
Assistant technician
2,600
1.9 2,600
2,600
7
Assistant occupational analyst 10
2,600
2,600
2.4 2,600
2
4
Assistant statistician.
Assistant personnel research
0.3 2,600
technician
0.3 2,600
Assistant consultant
0.5 2,600
Assistant technical adviser
2,000
81
87
2,000
47
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
0. 6 2,300
1
2,300
1
2,300
Grade 7. Range $2,300 to $2,900—.
211
FEDERAL SECURITY AGENCY
Selecting, Testing, and Placement, Defense Workers, Social Security
Board (National Defense)—Continued.
Selecting, Testing, and Placement, Defense Workers, Social Security
Board (National Defense)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, FIELD—continued
PosiAv.
Posi- Av.
Posi- A v .
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 13. Range $5,600 to $6,400:
Assistant chief of division
1
$5,600
Chief of section. ..
2
5,600
Grade 12. Range $4,600 to $5,400:
Assistant chief of section
3
4,600
Chief of unit
1
$4,600
2
4,600
Technical adviser _
1
4,600
Senior special representative..
1.3 $4,600
7
4,600
Grade 11. Range $3,800 to $4,600:
Chief of unit
1
3,800
Special representative
10. 6 3, 800
23
3,800
16
3,800
Technical representative
1
3,800
Employment service analyst _
22
3,800
7
3,800
Farm placement specialist
2
3,800
Racial relations adviser
2
3,800
3
3,800
Labor relations adviser
1
3,800
1
3,800
Specialist0. 3
3,800
Grade 9. Range $3,200 to $3,800:
Junior procedure investigator..
3, 200
0. 2
1
3,200
3
3,200
Associate special representative
6.1
3, 200
9
3,200
12
3,200
Associate farm placement specialist
1
3,200
Architectural draftsman
1
3,200
Assistant labor relations adviser.
1
3,200
Associate racial
relations
adviser
1
3,200
Associate occupational analyst
4
3,200
Grade 7. Range $2,600 to $3,200:
Assistant special representative
0. 5 2, 600
6
2,600
1
2,600
Assistant occupational analyst.
8. 3
2, 600
2
2,600
6
2,600
Supervisor of unit
0. 8 2, 600
Junior administrative assistant
...
1
2,600
Supervisor, clearance operations
__
___ . . . .
1
2,600
1
2,600
Assistant racial relations adviser
1
2,600
Grade 6. Range $2,300 to $2,900
0. 5 2, 300
1
2,300
1
2,300
Grade 5. Range $2,000 to $2,600
22
2,000
38. 8
2, 000
47
2,000
Grade 4. Range $1,800 to $2,160
29
1,821
9. 5
1,834
25
1,821
Grade 3. Range $1,620 to $1,980
19
1,620
13.1
1, 620
32
1,620
1,440
Grade 2. Range $1,440 to $1,800
86. 8
1,440
191
1,440 174
34
1,260
Grade 1. Range $1,260 to $1,620
37
1,260
39
1,260
Within-grade promotions—net cost (see
analysis below)
12,055
17,917
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental__.
545
1,126,277
. . . . 297 641,940
Total permanent,
field
Deduct:
Delay in filling new positions.
...
13,203
Delays and lapses, fiscal years 1942,1941...
250,670
0.2
$3,200
0.8
2, 600
0.4
2,600
0.
0.
0.
5.
2
2, 600
2, 000
1, 620
1, 440
1,281
9
3
5
2
13. 5 30, 758
20, 295
9
628, 737
230,375
30, 749
.
1, 714, 970
1,100, 605
636,665
Supplies and materials
Communication service
Travel expenses.
_
Transportation of things. _ _
Printing and binding
Furnishing of heat, light, power, etc__
Rental of space
._
Rental of equipment . . .
Repairs and alterations
Special and miscellaneous current
expenses
.
_ _
Equipment
26,000
25,000
460.000
1,500
140,000
1,100
22, 000
30, 000
2,500
18, 500
9,645
318,160
500
50, 000
29,154
6,430
211,421
295
7,535
30, 000
1,500
3,264
13,872
1,561
1,600
5,000
1,000
10,000
1,089
80, 251
Net permanent, field
01
113
Posi- Av.
tions salary
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
1101
1115
12
13
30
T otal other obligations
40,714
84,805
1,340
1,085, 563
670
870, 230
605,916
1, 086, 233
870, 230
605, 916
6
4,600
1
4,600
1
3,800
4
3,800
347,337
1, 547, 445
984,002
2,467,670
1, 512,445
1,043,806
956,194
2,467, 670
1, 512,445
2,000,000
$2,373,012
16,961
39,697
$1, 504,018
16, 413
27,014
$971,575
4,832
7,595
2, 429, 670
1, 547,445
984,002
Net total obligations...
Estimated saving and unobligated balance
2, 467, 670
1, 512,445
1,043,806
956,194
2,467, 670
1,512,445
2,000,000
+1,950
+38,000
+15,000
+15,000
+42,854
-50,000
4,600
12
446,840
2,429,670
Grand total obligations
Transferred to—
"Contingent expenses, Department of
Labor''
"Selecting, testing, and placement, defense workers, Social Security Board
(national defense) (transfer to Office of
Administrator)"-."Salaries and expenses, public buildings
and grounds in the District of Columbia Public Buildings Administration"
Received by transfer from "Working fund,
Federal Security Agency, Social Security
B oard (emergency management)"
607, 256
955,035
714, 700
Grand total obligations_ _ _
Transferred to—
"Contingent expense, Department of
Labor"
"Selecting, testinsr, and placement, defense workers, Social Security Board
(national defense) (transfer to Office of
Administrator)"
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration"
Received by transfer from "Working
fund, Federal Security Agency, Social
Security Board (emergency management)"
- _
.
Net total obligations
Estimated savings and unobligated balance-
315.4
451
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Assistant regional employment security representative
Special assistant regional representative. _ _ .
Farm placement supervisor...
Grade 4. Range $3,800 to $4,600:
Assistant regional employment security representative
Assistant regional representative..
.
..- -..
O ccupat ional analyst
Regional economic analyst
Farm placement supervisor...
Grade 3. Range $3,200 to $3,800:
Assistant regional employment security representative
Farm placement supervisor.._
Grade 2. Range $2,600 to $3,200:
Assistant occupational analystAssistant clearance representative
Assistant technical adviser
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Veterans placement representative
SDecial representative
Grade 10. Range $3,500 to $4,100:
Associate veterans placement
representative
-
Clerical, administrative, and fiscal service—
Continued.
Posi- Av.
Posi- Av.
Grade 9. Range $3,200 to $3,800:
tions salary tions salary
Assistant veterans placement
representative. . _ . ._
1
$3,200
Associate special representative
Grade 7. Range $2,600 to $3,200:
Assistant occupational analyst- 32
6
$2,600
2,600
Assistant supervisor of job
analysis
Assistant special representative
Assistant clearance representative
_Grade 5. Range $2,000 to $2,600
31
2,000
31
2,000
Grade 3. Range $1,620 to $1,980
10
1,620
Grade 2. Range $1,440 to $1,800
54
1,440
17
1,440
Grade 1. Range $1,260 to $1,620
48
1,260
Within-grade promotions—net cost (see
390
analysis below)
1.3
4, 600
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
0. 8
0.8
1
12
9
3,800
3,800
3,800
5
2
3,200
3,200
3
2,600
2
2,600
7
2,600
61
2,000
1
1
40
3,800
3,800
2,600
2,600
2,000
1
6
4
3,800
3,800
3,800
0.3
3,800
1. Bureau of employment security
2. Informational service
3. State techincal advisory service
Total estimate or appropriation
1
3,500
_._
_
+1,950
+38,000
+15,000
+15,000
+42,854
-50,000
212
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Grants to States for Public Employment Offices7 Social Security
Board—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
210 $16,210
205 $18,320
12,445
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants, subsidies, and contributions
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
1942 appropriation available in 1943
$3,104, 709
_
Total estimate or appropriation
$3,154,081
- 4 , 709
-58,790
+4, 709
3,100, 000
3,100,000
$3,164,167
-119,957
+58, 790
3,103,000
5,875
Miscellaneous Expenses, Social Security Board—•
Miscellaneous expenses, Social Security Board: For all expenses,
not otherwise appropriated for, necessary to enable the Social
8,445
Security Board to carry into effect the provisions of the Social
8,168
5,875
Security Act as amended (42 U. S. C. 301-1305), including public
instruction and information, and the procurement of information
7. Net additional cost (cumulative)
12,445
17,917
relating to the death of individual entitled to benefits, receiving
benefits, or upon whose death some other individual may become
Grants to States for Unemployment Compensation Administration,
entitled to benefits, under title II of said Act, from proper State
Social Security Board—
and local officials, including officials of the District of Columbia,
Grants to States for unemployment compensation administra- Alaska, and Hawaii or individuals designated by such State and
tion: For grants to States for unemployment compensation adminis- local officials, and as authorized by the Administrator for personal
tration, as authorized in title III of the Social Security Act, ap- services on a piece-work basis or otherwise in connection with the
proved August 14, 1935, as amended, including rentals in the procurement of such information without regard to section 3709 of
District of Columbia and elsewhere, [$62,500,000] $73,500,000: the Revised Statutes and the provisions of other laws applicable
Provided, That the Social Security Board is hereby authorized to to the employment and compensation of officers and employees of
certify to the Secretary of the Treasury for payment to the Post- the United States, which expenses shall include reproducing and
master General for postage, out of the amount herein appropriated, photographic equipment; periodicals; purchase and exchange of
such amounts as may be necessary and at such intervals as shall lawbooks and books of reference; library membership fees or dues
be determined by the Board, under a procedure to be prescribed in organizations which issue publications to members only or to
and agreed upon by and between the Board and the Postmaster members at a lower price than to others, payments for which may
General, for the transmission of official mail matter heretofore be made in advance; alterations and repairs; purchase and exchange
transmitted free pursuant to the provisions of section 13 of the Act (not exceeding [$3,500] three), operation, maintenance, and repair
entitled "An Act to provide for the establishment of a national of passenger-carrying automobiles; and transfer of household goods
employment system and for cooperation with the States in the and effects, as provided by the Act of October 10, 1940 [(Public,
promotion of such system, and for other purposes", approved No. 839)], and regulations promulgated thereunder (including emJune 6, 1933 (29 U. S. C. 491), and for the transmission of official ployees transferred from duty at Baltimore, Maryland, to duty at
mail matter in connection with the unemployment compensation Washington, District of Columbia), [$3,000,000] $3,063,500 (42
administration of States receiving grants out of the funds herein U. S. C. 301-1305; 55 Stat. 485).
appropriated; the Postmaster General is hereby authorized and
directed to extend to the States receiving such grants the privilege Estimate 1943, $3,063,500
Appropriated 1942, $3,000,000
of transmission without prepayment of postage of official mail of
the class upon which the Board is hereinabove authorized to certify
Obligations
amounts for payment of postage: Provided further, That such portion
By objects
of this appropriation as may be necessary shall be available to the
Estimate, 1943 Estimate, 1942 Actual, 1941
Social Security Board for all necessary expenses incurred by the
Board, including personal services in the District of Columbia and 02 Supplies and materials
$455,065
$455,065
$433,099
elsewhere, in connection with the operation of employment office
of vehicles
600
600
425
facilities and services essential to expediting the national-defense 04 Storage and care service
05
Communication
- ...
260, 000
250, 000
272,139
07
Transportation of things
54, 252
54, 252
53,380
program {42 U. S. C. 301-1305; 55 Stat. 485-486).
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
__
6. Deduct difference between part and full
fiscal year costs
_
Estimate 1943, $73,500,000
34, 530
18, 320
Appropriated 1942, $62,500,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$73,500,000
$62,500, 000
$63, 692 674
307, 326
73,500,000
62, 500, 000
64, 000, 000
Grants to States for Public Employment Offices, Social Security
Board—
Grants to States for public employment offices: For payment
to the several States in accordance with the provisions of the Act
of June 6, 1933 (29 U. S. C. 49-491), as amended, $3,100,000:
Provided, That apportionments for the fiscal year [1942] 1943 shall
be on the basis of a total apportionment to all States of $3,000,000:
Provided further, That the unused balances of amounts apportioned
to the several States for the fiscal year [1940] 1941 for establishing
and maintaining public employment offices shall be reapportioned
among all the States, in accordance with such Act of June 6, 1933,
as amended, without regard to the sufficiency therefor of the fund
established under this head for payment to States by the [Department of] Labor-Federal Security Appropriation Act, [1940] 1941
J.
"
""
{42 U.S.C. , 301-1305; 55 Stat. 486).
Appropriated 1942, $3,100,000
Estimate 1943, $3,100,000
500
54, 315
767, 677
1,026, 883
39, 800
500
49, 065
666, 699
959, 819
39,800
330
46, 325
594, 751
942, 592
33, 224
99, 900
304, 508
99,900
424, 300
69,016
369, 595
Grand total obligations
Transferred to—
"Traveling expenses, Office of Administrator, Federal Security Agency"
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration"..
Transferred for handling Social Security
Board checks and accounts to Treasury
Department:
"Salaries and expenses, Division of Disbursement"
"Salaries, Office of Treasurer of United
States"
"Contingent expenses" _.
"Printing and binding"
"Stationery"..
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
3, 063, 500
3,000,000
2, 814, 876
30
By objects
22 Grants, subsidies, and contributions
Estimated savings and unobligated balanceTotal estimate or appropriation
Advertising and publication of notices_
Furnishing of heat, light, power, etc
Rental of space
__.
Rental of equipment _ _ . _ . . _
Repairs and alterations
Special and miscellaneous current expenses
Equipment
09
10
1101
1115
12
13
+ 1 , 465, 703
+664, 530
+170, 200
3, 063, 500
3,000,000
3, 063, 500
3,000,000
+63, 818
+ 2 , 976
+1,240
+1,165
5,184, 508
294, 007
5,478, 515
$3, 327
7,454
2,695
123,046
201,941
14,937
$3,452
7,712
2, 958
132,969
194,838
15,445
$3,334
4,718
2,734
124, 565
184,620
24, 792
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4
5.
6.
Office of the Board
Office of the Appeals Council.
Office of the Actuary
Office of the Executive Director
Regional offices
Bureau of Research and Statistics
213
FEDERAL SECURITY AGENCY
Miscellaneous Expenses, Social Security
Board—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
7. Bureau of Accounts and Audits
8. Informational service
9. Bureau of Old-Age and Survivors Insurance. _._
__-•. .10. Bureau of Public Assistance
11. Bureau of Employment Security
$18, 388
19, 279
$19,701
20,054
$18,760
18, 763
2, 574,808
20, 351
77,274
2, 501,467
21, 517
79,887
2, 335,105
19, 048
78,437
Grand total obligations
Transferred to—
"Traveling expenses, Office of Administrator, Federal Security Agency",. _ .
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration",
Transferred for handling Social Security
Board checks and accounts to Treasury
Department:
"Salaries and expenses, Division of Disbursement"
"Salaries, Office of Treasurer of United
States"
"Contingent expenses"
__. _
"Printing and binding"
"Stationery"
__ - _. _
3,063,500
3,000,000
2,814,876
Net total obligations
Estimated savings and unobligated balance.
3,063,500
3,000,000
5,184, 508
294, 007
Total estimate or appropriation
3,063,500
3,000,000
5,478, 515
+1,465,703
+664,530
+170,200
+63,818
+2, 976
+1,240
+1,165
If during the fiscal [ y e a r ] years 1942 or 1943 functions are
transferred by the Federal Security Administrator from or between
any of the said offices or bureaus, the Administrator may transfer
from or between the appropriations herein made for salaries for
the Social Security Board the amounts necessary for personal
services in connection with the functions so transferred.
Not to exceed 5 per centum of any of the foregoing appropriations for salaries and for miscellaneous expenses for the Social Security Board may, subject to the approval of the Director of the
Bureau of the Budget, be transferred by the Administrator to any
other of such appropriations, but no appropriation may be increased
more than 5 per centum thereby {42 U. S. C. 301-1305; 55 Stat.
484-485).
The appropriation in this title for traveling expenses shall be
available [in an amount not to exceed $10,000] for expenses of
attendance at meetings or conventions concerned with the work of
the Social Security Board, when specifically authorized by the
Federal Security Administrator; and not to exceed $10,000 for
payment[, when specifically authorized by such Administrator,]
of actual transportation expenses and not to exceed $10 per diem
in lieu of subsistence to persons serving while away from their
homes, without other compensation, in an advisory capacity to
the Social Security Board {42 U. S. C. 301-1305; 55 Stat. 486487).
Total, Social Security Board, annual appropriations, general
account:
Estimate 1943, $529,207,270
Appropriated 1942, $445,767,445
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 194S,
as required by 5 U. S. C. 78
SOCIAL SECURITY BOARD
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Miscellaneous expenses, Social Security Board.
3
Gross
cost
$2,250
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$150
Net cost
of new
cars
$2,100
Total, Federal Security Agency, general and special accounts:
Estimate 1943, $760,994,084 Appropriated 1942, a $1,029,186,576
° Exclusive of $1,335,000 carried under General Public Works Program.
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
6
$1,660
Public purpose and users
For use of staff members of the Social Security Board on official
business.
Total, Federal Security Agency, trust accounts:
Estimate 1943, $354,800
Appropriated 1942, $20,380,581
FEDERAL WORKS AGENCY
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1942
Bureau or subdivision
Appropriations, Budget estimates, Increase (+) or
1942 (revised)
1943
decrease (—)
GENERAL AND SPECIAL ACCOUNTS
Office of the Administrator
Defense Public Works, Office of the Administrator
Public Buildings Administration
Public Roads Administration
Public Works Administration
United States Housing Authority:
Administrative expenses
Annual contributions
Work Projects Administration
Total, general and special accounts
CONTRACT
$350,000
$312,000
150,000,000
23, 203, 005
79,600,000
(620,000)
(4,370,000)
8,000,000
875,000, 000
1,136,115,005
25, 504,410
+$38, 000
-150, 000,000
+2,301,405
-79,600,000
(75,000)
1
(-545,000)
(4, 568,430)
17, 000, 000
00
(+198, 430)
+9,000,000
-875,000,000
42,854,410
-1,093,260,595
AUTHORIZATIONS
Access roads, Public Roads Administration
$50,000,000
-$50,000,000
1
In addition to approximately $2,000,000 of the unexpended balance of the 1942 appropriation.
2 Included in "Supplemental items."
NOTE.—Appropriations for 1942 and estimates for 1943 are exclusive of $160,720,000 and $91,000,000, respectively, for
public works/included'in^GeneraljPublic Works Program. (See pp. 254-261.)
ESTIMATES OF APPROPRIATIONS
OFFICE OF THE ADMINISTRATOR
Salaries and Expenses, Office of Administrator, Federal Works
Agency—
Salaries and expenses: For salaries in the Office of the Administrator in the District of Columbia, including the salary of a General
Counsel at $10,000 per annum, and other expenses of said office,
including printing and binding (not to exceed [$8,000] $10,000);
actual transportation expenses and not to exceed $10 per diem in
lieu of subsistence and other expenses to persons serving, while
away from their homes without other compensation from the United
States, in an advisory capacity to the Administrator; purchase
(including exchange) of lawbooks and other books of reference, and
periodicals; [not to exceed $1,800 for the purchase of a motorpropelled passenger-carrying vehicle for the use of the Administrator jj preparation, shipment, and installation of photographic displays,
exhibits, and other descriptive materials', not to exceed $1,500 for expenses of attendance, when specifically authorized by the Administrator, at meetings or conventions relating to the work of the Agency;
not to exceed $10,000 for the employment of persons or organizations by contract or otherwise, for special services determined by
the Administrator to be necessary, without regard to section 3709
of the Revised Statutes, and the civil service and classification laws,
[$312,000] $350,000: Provided, That not to exceed $120,000, as
itemized in the Budget schedules for the fiscal year 1943 under the
Office of the Administrator, of funds available to the constituent units
of the Federal Works Agency, may be transferred to this appropriation
for the purposes thereof: Provided further, That the Administrator
[in order to effectuate part 3 of Reorganization Plan Numbered 1
submitted and approved pursuant to the Reorganization Act of
1939] may transfer to this appropriation from funds available for
administrative expenses of the constituent units of the Federal
Works Agency such additional sums as represent a consolidation in
the Office of the Administrator of any of the administrative functions
of said constituent units; but no such transfer of additional funds
shall be made unless the consolidation of administrative functions
will result in a reduction of administrative salary and other expenses
and such reduction is accompanied by savings in funds appropriated
to the Federal Works Agency, which savings shall not be expended
for any other purpose but shall be impounded and returned to the
Treasury (55 Stat. 104-105).
Estimate 1943, $350,000
Appropriated 1942, $312,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 9. In excess of $9,000:
1 $10,000
General counsel
1 $10,000
1 $10,000
Grade 7. Range $6,500 to $7,500:
0.5 7,500
Assistant general counsel
1
7,500
Special assistant on public
works planning
1
6,500
Director of engineering management
1
7,500
1
7,500
7,500
Director of research and statistics
1
6,500
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal construction engi5,600
5,600
5,600
neer
5,600
5,600
5,600
Principal research economist-.
Grade 5. Range $4,600 to $5,400:
4,900
4,600
Senior attorney
1.7 4,900
5,200
5,200
Senior statistician
5,200
1
Grade 4. Range $3,800 to $4,600:
1.4 3,900
3,900
Attorney
3,800
Statistician
0.4 3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
1
3,200
0.7 3,400
3,200
Associate statistician
0.1 3,200
Associate librarian
3,200
2
3,200
Assistant chief, photographic
0.4
3,200
and exhibits
1
3,200
Grade 2. Range $2,600 to $3,200:
2
2,600
Assistant attorney
2.1 2,600
0.1 2,900
Associate librarian
T"~2~I66~
0.1 2,100
2,094
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Assistant visual information
1
2,600
0.4 2,600
2
2,600
-.
specialist
2
2,437
2
2,400
Grade 7. Range $2,300 to $2,900..
6.9 2,181
4
2,250
5. 3 2,185
Grade 6. Range $2,000 to $2,600. _
4.9 1,800
3 1.800
1
1,800
Grade 5. Range $1,800 to $2,160
216
THE BUDGET, 1943
Salaries and Expenses, Office of Administrator, Federal Works
Agency—Continued.
Salaries and Expenses, Office of Administrator, Federal Works
Agency—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COI1.
Subprofessional service—Continued.
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Administrator
Assistant administrator..
Grade 15. Range $8,000 to $9,000:
Executive assistant
Grade 14. Range $6,500 to $7,500:
Chief accountant
Director of personnel.
Director of information
Special assistant on labor
relations
Grade 13. Range $5,600 to $6,400:
Principal budget examiner.,.
Principal administrative
analyst
Assistant director of personnel
Labor and employee relations officer
Racial relations officer
Recruitment, training, and
appointment officer
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
Principal classification officer.
Senior information specialist.
Principal exhibits specialist..
Racial relations officer
Grade 11. Range $3,800 to $4,600:
Administrative officer
Assistant recruitment officer.
Principal classification examiner—
Information assistant
Supervisor of tabulating
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Administrative assistant
Senior classification examiner.
Photographic unit head
Senior production management assistant
Grade 8. Range $2,900 to $3,500:
Assistant chief, personnel
records
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Classification examiner
Chief, tabulating division
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $3,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental.
Per diem employees
01
_
Personal services (net)
Posi- Av.
tions salary
2
$1,650
Posi- Av.
tions salary
Posi- Av.
tions salary
$1,650
0.1 $1,650
0.1 1,440
2
1
1
12,000
9,000
1
8,500
1
8,500
7,500
7,500
1
1
1
6,500
7,500
7,500
0.2
1
1
6,500
7,500
7,000
5,600
0.1
5,600
1 12,000
0.5 9,000
12,000
8,500
6,500
5,600
5,600
5,600
2.8
5, 600
6,400
6,400
1
5,600
6,200
5,600
6,200
5,600
5,600
5,600
4,600
5,000
2
1
3,800
4,000
1
0.9
2
1
4,600
4,600
4,600
5,000
2
4,000
3,400
"I
1.2
4,600
4,600
4,600
4 000
0.1
4 000
1.2
3,217
4,666
1
1
2.7
1
3,200
3,375
3,200
3,200
0. 3
3, 800
0.1
3, 200
0.9 2, 900
3,200
1
2,600
10
11
15
18. 5
12
2,440
2,173
1,810
1,643
1,479
1
2
3
1,920
1,500
1,240
1
2,600
0.9 2,600
2,600
2,600
3,200
2,617
2,071
1,842
1,680
1,469
1,264
0.2
0.6
1
10.2 2,484
4.7
12.5 2,156 11.8
19 1,841
12.7
661
19.7
.4
475 45.9
28.4
2.5
1
2
2
4.8
0.7
1
2
2.3
0. 6
1,860
1,380
1,288
1,080
2,000
388,230
10,000
183.3
486,461
10,000
139.5
398,230
496,461
11
12
13
30
Supplies and materials
Storage and care of vehicles
Communication services
Travel
Transportation of things
Printing and binding
Rents
Repairs and alterations
Miscellaneous services and expenses
Plant, equipment, and vehicles
Total other obligations .
Grand total obligations
Received by transfer from—•
"General administrative expenses, Public
Buildings Administration"
"Federal-aid highway system, Public
Roads Administration"
"Administrative expenses, Public Works
Administration"
-$37,656
- 4 5 , 600
-84,762
-75,000
-50, 947
-19,800
-3,309
-20,400
- 4 , 500
-17,371
350, 000
312,000
244,327
5,358
350,000
312,000
249, 685
12,000
350
5,978
12,178
952
10,000
23, 580
50
172
6,510
16, 559
350
7,055
13,350
2,017
8,000
56, 702
50
347
13,884
13, 937
404
5,577
8,028
574
7,700
57,486
1,120
554
13,102
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo58 $4,000
tions to be made
. . . . . 118 $10,580
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
1,210
6)
4. Total permanent, departmental. _.
5. Deduct amount to be absorbed through
personnel turn-over, etc.
.
5a. Deduct amount to be absorbed through
transferred funds
_. - . _.
6. Deduct difference between part and full
fiscal year costs
11,790
4,000
2,863
2,790
7. Net additional cost (cumulative).—
2,000
1,110
1,210
5,817
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
OFFICE OF THE ADMINISTRATOR
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Salaries and expenses, Office of the Administrator:
Printing and binding
-..
Duplicating
_ ..
Total
$10,000
2,000
$8,000
2,000
$7,700
1,629
12,000
10,000
9,329
351,566
342,156
9,410
OTHER OBLIGATIONS
02
04
05
06
07
-$29,800
-43,000
4 700
2
1
1
0.8
0.9 3,800
4,000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
-$39,200
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
3,800
1
4,600
2
1
Received by transfer from—Continued.
"Administrative expenses, United States
. -.-.
Housing Authority7'—
"Emergency relief, Work Projects Administration"
"Community facilities, defense public
works, Office of Administrator, Federal
Works Agency"
"National Defense Housing, Office of
Administrator, Federal Works Agency"
Other Federal departments and agencies.
"Public Buildings Administration, construction of public buildings, Act Aug.
25, 1937"
.
"Salaries and expenses, public buildings
and grounds in the District of Columbia"
Reimbursable services for other agencies
71, 770
118,314
108,482
470,000
614, 775
460, 048
-11,320
-10,648
-18,000
-18,000
-8,442
-47,208
-53, 533
Community Facilities, Defense Public Works, Office of Administrator,
Federal Works Agency—
[Defense public works (community facilities): To enable the
Federal Works Administrator to carry out the functions vested in
him by, and in accordance with the provisions of, title II of the
Act of October 14, 1940, entitled "An Act to expedite the provision
of housing in connection with national defense, and for other purposes", as amended, and for administrative expenses in connection
therewith including the purchase of motor-propelled passengercarrying vehicles; expenses, when authorized by the Administrator,
of attendance at meetings or conventions relating to the work of
said title II; printing and binding; the employment of persons at
the seat of Government and elsewhere; to remain available until
expended, $150,000,000: Provided, That the amount that may be
expended for administrative expenses shall not exceed $6,750,000]
(55 Stat. 546).
Appropriated 1942, $150,000,000
217
FEDERAL WORKS AGENCY
Community Facilities, Defense Public Works, Office of Administrator,
Federal Works Agency—Continued.
National Defense Housing, Office of the Administrator, Federal
Works Agency—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative expenses (reduced by transfer to Office of Administrator, Federal
Works Agency, shown below)
Grants
Loans
Federal construction. _
__ ._
Construction expenses:
D welling units
Utilities, etc
Community facilities-
$6, 675,000
78,246,273
8, 650,072
34,841, 781
Total obligations
Transferred to—
"Salaries and expenses, Office of Administrator, Federal Works Agency
_ __
"Community facilities, defense public
works, Office of Administrator, Federal
Works Agency (transfer to War)"
150, 000, 000
128,413,126
+75,000
Electric plants
Comfort stations _
Fire stations .
Incinerators
Garbage disposal plants
Streets and highways
Sewer systems
Hospitals and institutions
Schools
Water systems . .
_
_
Recreational projects
Administrative expenses (reduced by
transfer to Office of Administrator,
Federal Works Agency, shown below) _
$771,253
3,530
541,081
316,163
50, 000
1, 475, 870
26,105, 707
17, 079,068
42, 761, 637
31, 340, 301
1, 293, 516
145, 663, 768
-44,383, 500
+ 6 , 700, 000
+3,300, 000
+50,947
-188,719,732
Estimate, 1943 Estimate 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
150, 000,000
__
+75, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
39
$4,430
4,430
2,968
1,462
7. Net additional cost (cumulative).
National Defense Housing, Office of the Administrator, Federal
Works Agency—
Obligations
No. Amount No. Amount No. Amount
653 $71,690
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc.. . . . ._
6. Deduct difference between part and full
fiscal year costs
71 690
29 953
41, 737
7. Net additional cost (cumulative).-
Total, Office of Administrator, Federal Works Agency:
Estimate 1943, $350,000
Appropriated 1942, $150,312,000
Permanent appropriation, special account:
National Defense Housing, Office of Administrator, Federal Works
Agency, Maintenance, etc. {Special Account)—
National Defense Housing {War, for Office of Administrator, Federal
Works Agency, Maintenance, etc.) {Special Account)—
In accordance with the provisions of section 6, Public, No. 849,
as amended, moneys derived from rental or operation of property
acquired or constructed under the provisions of this Act shall be
available for expenses of operation and maintenance including administrative expenses in connection therewith, and the unobligated
balance of the moneys so received shall be covered into the Treasury
at the end of each fiscal year as miscellaneous receipts.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal servicesOther objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$5, 502, 075
2,843,858
4,487,952
7,156,000
300, 000.000
Obligations
128, 413,126
Total estimate or appropriation
+188, 719, 732
Departmental and field
+21, 511, 874
188, 668, 785
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
6, 675,000
Total obligations
Transferred to—
"Salaries and expenses, Office of Administrator, Federal Works Agency"
"Community facilities, defense public
works, Office of Administrator, Federal
Works Agency (transfer to War)" _
Administrative expenses:
General administration...
Plans and specifications..
Field supervision
Land and land acquisition-
$121, 634, 487
14,804, 442
257,392
Total estimate or appropriation..
By PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6
7.
8.
9.
10.
11.
12.
$135,365,100
26,871,800
6,442,000
Total obligations
Received by transfer from: "Emergency
fund for the President, national defense
housing (allotment to War)"
Transferred to—
"Emergency fund for the President,
War"
"Emergency fund for the President,
Navy"
"Administrative expenses, Office of Administrator, Federal Works Agency"._.
1941 balance available in 1942
+21, 511, 874
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
$1,492, 666
1,176,474
1, 226,085
5, 072, 222
$4,541, 230
14,539, 570
$2,060,729
6,564,868
Total expenditures
1941 balance available in 1942.
Returned to Treasury
Receipts from rentals, etc
19,080,800
8, 625,597
-36,655
4,985,088
-13,574,030
Total estimate or appropriation-
12,411,052
-31,491,852
+$36, 655
"-367655
218
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 6 U. S. C. 78
OFFICE OF T H E ADMINISTRATOR
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Salaries and expenses, Office of the
Administrator, Federal Works
Agency.
Do.
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
$185
340
Total.
Public purpose and users
Use of Administrator.
Use of staff officers.
525
PUBLIC BUILDINGS ADMINISTRATION
For carrying into effect the provisions of the Public Buildings
Acts, as provided in section 6 of the Act of May 30, 1908 (31 U. S. C.
683), and for the repair, preservation, and upkeep of all completed
public buildings under the control of the Federal Works Agency,
the mechanical equipment and the grounds thereof, and sites
acquired for buildings, and for the operation of certain completed
and occupied buildings under the control of the Federal Works
Agency, including furniture and repairs thereof, but exclusive, with
respect to operation, of buildings of the United States Coast Guard,
of hospitals, quarantine stations, and other Public Health Service
buildings, mints, bullion depositories, and assay offices, [the Treasury, Treasury Annex, Liberty Loan, and Auditors' Buildings J and
buildings operated by the Treasury and Post Office Departments in the
District of Columbia:
General Administrative Expenses, Public Buildings Administration—
General administrative expenses: For architectural, engineering, mechanical, administrative, clerical, and other personal services;
traveling expenses, including expenses of employees directed by the
Federal Works Administrator to attend meetings of technical and
professional societies and educational exhibits in connection with
subjects related to the work of the Public Buildings Administration,
and for transfer of household goods and effects as provided by the
Act of October 10, 1940 [(Public, Numbered 839)], and regulations
promulgated thereunder; printing and binding (not to exceed
[$13,000), advertising, not exceeding $1,000 for expenses of educational exhibits, specifically approved by the Federal Works Administrator] $20,000), advertising, testing instruments, lawbooks,
books of reference, periodicals, and such other contingencies,
articles, services, equipment, or supplies as the Commissioner of
Public Buildings may deem necessary in connection with any of the
work of the Public Buildings Administration; ground rent of the
Federal buildings at Salamanca, New York, and Columbus, Mississippi, for which payment may be made in advance; expenses
necessary to wind up the affairs of the United States Housing Corporation and effect its dissolution; [$875,840J $1,243,960, of which
amount not to exceed [$518,500] $724,510 may be expended for
personal services in the District of Columbia and not to exceed
[$196,910] $356,070 for personal services in the field: Provided,
That the foregoing appropriations shall not be available for the
cost of surveys, plaster models, progress photographs, test pits and
borings, or mill and shop inspections, but the cost thereof shall be
construed to be chargeable against the construction appropriations
of the respective projects to which they relate (31 tj. S. C. 683;
40 U. S. C. 251; 55 Stat. 105).
Estimate 1943, $1,243,960
Appropriated 1942, $875,840
Obligations
By objects
Estimate, 1943 Estimate, 1942
Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Professional service:
Posi- Av.
tions salary tions salary tions
Grade 8. Range $8,000 to $9,000:
salary
Commissioner of Public Build1 $9,000
1 $9,000
ings
$9,000
Grade 7. Range $6,500 to $7,500:
1
7,500
1
7,500
Supervising architect
7,500
1
7,000
1
7,000
Assistant supervising engineer.
1
7,500
1
7,500
Supervising engineer
7,500
Chief of architectural engineering
1
6,500
1
6,500
6,500
1
6,500
1
6,500
Chief mechanical engineer
6,500
1
6,500
Chief structural engineer
1
6,500
6,500
1
6,500
1
6,500
Chief of architecture
6,500
General Administrative Expenses, Public Buildings
Continued.
Administration—
Obligations
By objects
Estimate, 1943 Estimate. 1942
PERSONAL SERVICES, DEPARTMENTAL—COn.
Actual, 1941
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service—Continued.
Grade 7. Range $6,500 to $7,500—Con.
1 $6,500
Chief field engineer
1 $6,500
$7,000
Chief office engineer
1
6,500
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal architect
5
5,720
5,720
5
5,720
Principal architectural engineer
3
5,733
5,733
3
5,733
Principal mechanical engineer.
5,600
4
5,600
Superintendent, repairs unit..
5,600
4
5,600
Principal structural engineer..
5,600
5,600
3
5,600
Assistant chief of architecture.
5,800
5,800
Assistant chief architectural
1
5,800
engineer
5,800
5,800
Assistant chief mechanical en1
5,800
gineer
6,200
6,200
Associate chief office engineer..
1
6,200
5,600
5,600
Assistant chief structural en1
5,600
gineer
5,600
5,600
1
5,600
Chief estimating engineer
5,600
5,600
1
5,600
Chief engineer of repairs
5,600
1
5,600
Grade 5. Range $4,600 to $5,4.00:
5,000
Liaison officer
5,000
5,000
4,867
4,867
4,867
Senior architect
4,640
4,640
4,650
Senior architectural engineer..
4,600
4,600
4,600
Senior construction engineer...
5,000
5.000
5,000
Senior electrical engineer
4,600
4,600
4,600
Senior material engineer
4,920
4,920
4,760
Senior mechanical engineer
4,650
4,650
4,650
Senior structural engineer
4,600
4,600
4,600
Senior valuation engineer
Assistant superintendent, repairs division
4,800
Assistant chief engineer of
4,600
4,600
repairs
Technical assistant to super1
4,800
4,800
1
4,800
vising engineer
Assistant group chief (senior
2
4,600
4,600
2
4,600
mechanical engineer)
1
4,600
4,600
Junior engineer advisor
1
4,600
4,600
Chief plans and specifications.
Chief progress and production
1
4,600
4,600
4,600
unit
Grade 4. Range $3,800 to $4,600:
29
3,952
3,952
27
29
3,941
Architect
12
3,917
14
3,970
13
3,943
Architectural engineer
8
3,825
3,825
8
3,825
Construction engineer
4
4,150
4,150
4
4,267
Electrical engineer
1
3,800
3,800
1
3,800
Landscape architect
13
3,846
3,846
13
3, 87.5
Mechanical engineer
7
3,914
3,914
7
3,925
Project engineer
3,840
10
3,840
3,840
10
Structural engineer
4,000
1
4,000
Attorney
4,400
Group chief
4,000
1
4,000
1
4,000
Assistant group chief
Technical administrative as4,000
1
4,000
1
4,000
sistant
Grade 3. Rango $3,200 to $3,800:
89
3,342
3,340
Associate architect
73
3,344 83
Associate architectural engi8
3,375
8
3,375
neer
8
3,375
Associate construction engi11
3,375
3,375
3,309
neer
5
4
3,325
4
3,325
3,380
Associate electricaJ engineer
1
1
1
3,300
3,300
3,300
Associate materials engineer. _.
13
17
3,254
3,254
3, 328
Associate mechanical engineer. 13
1
3,300
1
1
3,300
3,300
Associate project engineer
22
3,377
23
3,377
3,374
Associate structural engineer.. 22
1
3,800
Assistant personnel officer
Grade 2. Range $2,600 to $3,200:
36
2,744
36
2,744
2,746
Assistant architect
2
2,750
2
2,750
2
2,800
Assistant electrical engineer
5
2,780
10
5
2,780
2,740
Assistant structural engineer..
4
2,700
Assistant mechanical engineer.
1
2,300
2,300
Grade 1. Range $2,000 to $2,600
I
2,60 0
219
FEDERAL WORKS AGENCY
General Administrative Expenses, Public Buildings Administration—
Continued.
General Administrative Expenses, Public Buildings Administration—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
Subprofessional service:
tions salary tions salary tions salary
Grade 8. Range $2,600 to $3,200:
$3,200
Inspector
1 $3,200
$3,200
2,600
Chief architectural draftsman.
2,600
2
2,600
3,200
Chief engineering draftsman. _.
2,400
Grade 7. Range $2,300 to $2,900
2,700
1
2,700
2,100
Grade 6. Range $2,000 to $2,600
1
2,000
1,830
Grade 5. Range $1,800 to $2,160
2
1,830
Grade 4. Range $1,620 to $1,980
1
1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
7,000
Fiscal manager
_
7,000
1
7,000
Chief, section of fine arts
1
6,500
Chief, planning and space
control section
1
6,500
Grade 13. Range $5,600 to $6,400:
Assistant chief, section of
fine arts
6,000
Grade 12. Range $4,600 to $5,400:
1
5,200
1
5,200
5,200
Office manager
5,000
Personnel officer
4,800
4,800
Chief, finance section
1
4,800
4,600
Assistant fiscal manager
Grade 11. Range $3,800 to $4,600:
4,200
Assistant personnel officer
Assistant chief, real estate
1
4,000
4,000
section
1
4,000
Chief, District of Columbia
3,800
space control section
Chief, field space control sec3,800
tion
Grade 10. Range $3,500 to $4,100:
3,600
3,600
3,600
Junior administrative officer..
Grade 9. Range $3,200 to $3,800:
Administrative assistant to
3,200
supervising engineer
Chief, space allotment unit
1
3,400
Chief, field space section
1
3,400
Chief, space assignment unit-.
"1
37400
Grade 8. Range $2,900 to $3,500:
2
3,000
2
3,000
3
3,000
Administrative assistant
1
3,000
1
3,000
Chief bookkeeper
1
2,900
1
2,900
Assistant office manager
1
2,900
1
2,900
Chief, purchase order unit
Grade 7. Range $2,600 to $3,200:
Junior administrative assist7
2,757
2,756
7
2,757
ant...
1
2,600
2,600
2
2,600
Assistant investigator
1 3,100
Chief of pay-roll section
2,600
1
2,600
Chief, mail and files section._.
Chief, blueprint and duplicat1
2,600
1
2,600
ing section
2,600
1
2,600
Chief, field inspection unit
Chief, contract preparation
1
2,700
1
2,700
unit
1
2,700
1
2,700
2,700
Assistant chief bookkeeper
1
2,600
1
2,600
Chief accounting unit
2,600
1
1
2,600
Chief auditing unit _ _
9
2, 356
13
2,350
2,376
10
Grade 6. Range $2,300 to $2,900.
2,097
32
2,103 33
2,091
36
Grade 5. Range $2,000 to $2,600
1,846
31
1,845 30
1,850
33
Grade 4. Range $1,800 to $2,160
1,680
40
1,672 42
1,685
62
Grade 3. Range $1,620 to $1,980
1,506
34
1,474 28
1,518
Grade 2. Range $1,440 to $1,800...
1,320
5
7
1,320
1,354
Grade 1. Range $1,260 to $1,620.
__.
Custodial service:
7
1,303
1,310
1,310
Grade 3. Range $1,200 to $1,500.
_
1
1,169
1,260
1,180
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
11, 500
analysis below)
Total permanent, departmental.
530
590
1. 685, 780
1,805, 097
Deduct delays and lapses, fiscal years 1942,
1941
554
1, 735,260
35,000
Net permanent, departmental
43,432
1,650,780
1,805.097
1, 691,828
PERSONAL SERVICES, FIELD
District organization
Professional service:
Grade 6. Range $5,600 to $6,400:
District engineer
Grade 5. Range $4,600 to $5,400:
Assistant district engineer
Senior construction engineer. _
Senior inspection engineer
Senior maintenance engineer..
Grade 4. Range $3,800 to $4,600:
Construction engineer
Inspection engineer
Mechanical engineer
Grade 3. Range $3,200 to $3,800:
Associate construction engineer
Associate maintenance engineer
Associate mechanical engineer.
District organization—C ontinued
Professional service—Continued.
Posi- Av.
Grade 2. Range $2,600 to $3,200:
tions salary
Assistant construction engi__
neer
6 $2,656
Assistant architectural draftsman
Assistant maintenance engineer
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
8
1,815
Grade 3. Range $1,620 to $1,980
5
1,620
Grade 2. Range $1,440 to $1,800
3
1,440
Grade 1. Range $1,260 to $1,620
Total, district organization
10
1
18
5
13
5,700
8
5,700
4,700
4,800
4,780
4,800
4,700
4,600
7.6
4,684
4,800
1
4,800
4,000
4,040
3,900
1
4,000
"I
4~666
5,700
3,315
8
11
2
$2,800
1
2,700
7
4
3
1
1,826
1,665
1,440
1,260
Posi- Av.
tions salary
2
$2,650
0. 6
50 174,820
2, 600
4
6
5
1,845
1,650
1,440
45.2 155,040
Field force at large
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal construction engi__ _
neer
Principal project engineer
Grade 5. Range $4,600 to $5,400:
Senior construction engineer. _
Senior inspection engineer
Senior mechanical engineer
Grade 4. Range $3,800 to $4,600:
Construction engineer
Inspection engineer
Mechanical engineer
Grade 3. Range $3,200 to $3,800:
Associate construction engineer
Associate heating and ventilating engineer. . . .
Associate mechanical engineer.
Associate inspection engineer .
Grade 2. Range $2,600 to $3,200:
Assistant construction engineer
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
_
Grade 2. Range $1,440 to $1,800
Total, field force at large
1
1
5,600
5,600
1
1
5,600
5,600
1
1
5,600
5,600
6
4,600
15
10
4,733
4,780
16. 7
8. 7
1
4, 708
4, 822
4,600
1
3,800
19
4
3,946
4,000
32.1
4
1
3,938
4,050
4,000
64
3,322
76
3,315
117.2
3,316
43
3,200
% 723
1
34
2
5
3,200
2,691
1,620
1,440
3,200
2
1
1
3,250
49
2,690
3
1
3. 6
1,800
1,620
1,440
117 375,483
168 578,043
242. 3 825,334
Total personal services, field
Within-grade promotions—net cost (see
analysis below)
210 727,853
218 752,863
287. 5 980,374
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
731,553
752,863
980,374
Net permanent, field
Temporary employees, field
All personal services, field
731, 553
5,000
01
Personal services (net)
3,700
25,000
50,821
727,863
5,000
929, 553
3,338
736, 553
732,1863
932,891
2, 541, 650
2, 383, 643
2, 624, 719
151,400
20, 000
25, 000
150, 000
8,000
2,000
600
2,000
1,000
40, 000
151,400
13, 000
25, 000
150, 000
8,000
5,000
600
2,000
5,000
40, 000
144, 726
12, 794
23,146
149, 258
20, 241
4,236
549
20,875
18,131
36, 723
1,127
447
OTHER OBLIGATIONS
02
Office supplies
Printing forms and letterheads
05
C ommunication service
06
Travel expenses
07
Transportation of things
Moving household goods
08
Blueprinting, etc
09
Advertising
11
Rent (superintendents'offices)
30
Equipment
_ _
13
Special expenses
3021 Educational exhibits.
Total other obligations
8
93 352,370
Posi- Av.
tions salary
Grand total obligations
Reimbursements for work done for other
departments
_ _
Estimated reimbursements, funds to be
transferred from other departments or
future programs
Received by transfer or paid from office
appropriations detailed below
Transferred to "Salaries and expenses, Office
of Administrator, Federal Works Agency".
400,000
400,000
432, 253
2,941,650
2, 783,643
3,056,972
-120,000
-120,000
- 5 7 , 487
-1,347,352
-160,008
-230,338
-1,639,115
-2,124, 404
+11, 320
Net total obligations
Estimated savings and unobligated balance-
3,318
1
1
3,500
3,200
1, 243,960
875,840
875, 081
759
Total estimate or appropriation
1,243,960
875,840
875,840
220
THE BUDGET, 1943
General Administrative Expenses, Public Buildings Administration- General Administrative Expenses, Public Buildings Administration—
Continued.
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated reimbursements and transfers
herein shown segregated as follows:
Personal services, departmental
Personal services, field
Other obligations
Total.
•'Construction of public buildings, Public
Buildings Administration, act Aug. 25,
1937"
"Addition to Navy Department Building,
Washington, D. 0., Public Buildings
Administration"
"Annex buildings, Government Printing
Office, Washington, D. C , Public Buildings Administration"
"Buildings and equipment, penal institutions (transfer to Federal Works Agency,
Public Buildings Administration)"
"Construction fund, United States Maritime Commission, act June 29, 1936, revolving fund (Federal Works Agency,
Public Buildings Administration)"
"Construction of hangars, Washington National Airport, Office of Administrator,
Civil Aeronautics (transfer to Federal
Works Agency, Public Buildings Administration) "
"Emergency construction of public buildings, Public Buildings Administration,
act June 19, 1934"
"Emergency fund for the President, War
(transfer from Federal Communications
Commission to Federal Works Agency,
Public Buildings Administration)"
"Emergency fund for the President, national-defense housing (transfer from War
to Federal Works Agency, Public Buildings Administration)"
"Emergency repairs to public buildings and
mechanical equipment, Public Buildings
Administration, act Aug. 25, 1937"
"Expansion, Navy Department and Munitions Buildings, Washington, D. C , Public Buildings Administration''
"Federal Office Buildings Nos. 2 and 3, in or
near the District of Columbia, Public
Buildings Administration''
"General Accounting Office Building,
Washington, D. C , Public Buildings
Administration"
"General Federal Office Building, Washington, D. C , Public Buildings Administration"
"National-defense housing, Office of Administrator, Federal Works Agency"
"National Industrial Recovery, Public
Works Administration (transfer from
Office of Administrator of Civil Aeronautics to Federal Works Agency, Public
Buildings Administration)"
"National Industrial Recovery, Public
Works Administration (transfer from
Interior, Fish and Wildlife Service, to
Federal Works Agency, Public Buildings
Administration)"
"National Industrial Recovery, Public
Works Administration (allotment to
Federal Works Agency, Public Buildings
Administration)"
"Public Works Administration, allotment
to Federal Works Agency, Public Buildings Administration''
"Public Works Administration, allotment
to Federal Works Agency, Public Buildings Administration, stacks for Archives
Building"
"Public Works Administration, act of 1938
(transfer from Treasury, Coast Guard to
Federal Works Agency, Public Buildings
Administration)"
"Public Works Administration, act of 1938
(transferred from Justice, Prisons, to
Federal Works Agency, Public Buildings
Administration)"
'Public Works Administration, act of 1938
(transfer from Navy, Yards and Docks,
to Federal Works Agency, Public Buildings Administration)"
"Public Works Administration, act of 1938
(transferred from Federal S e c u r i t y
Agency, Public Health Service to Federal
Works Agency, Public Buildings Administration)"
"Social Security Board and Railroad Retirement Board Buildings, Washington,
D. C , Public Buildings Administration".
"War Department Buildings, Washington,
D. C , Public Buildings Administration".
"Weather Bureau Building, Washington,
D. C. (transfer to Public Buildings Administration)"
"West Central Heating Plant, Washington,
D. C , Public Buildings Administration".
$1,080,587
380,483
236,620
$1,132, 280
535, 953
250,890
$1,173, 328
735, 981
272, 582
1, 697,690
1,919,123
2,181, 891
50,000
1,004,329
1, 062, 799
18,130
7,415
14, 567
Estimate, 1943 Estimate, 1942 Actual, 1941
"Construction of temporary office buildings,
Washington, D. C , Public Buildings
Administration"
"Installation of facilities, National Archives
Building, Washington, D. C , Public
Buildings Administration"
"Materials testing laboratory and equipment, National Bureau of Standards
(transfer to Federal Works Agency,
Public Buildings Administration)"
''Working fund, Federal Works Agency,
Public Buildings Administration":
(Navy Department, Yards and Docks) (Federal Security Agency)
(Smithsonian Institution)
Total received from other appropriations
$57,108
20,000
29,000
1,265
$230,338
$120,735
872
3,713
1, 639,115
2,124,404
5,391
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
100,000
55,000
58, 979
Obligations
Departmental and field
25,970
5,426
22,364
2,812
1,420
186, 336
1,558
15, 509
57, 052
78, 685
153,000
50, 662
200
2,000
Estimate, 1943 Estimate, 1942 Actual, 1941
56, 776
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2a. Add amount absorbed in 1942 by reason
of use of lapses and funds provided for
other obligations
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn- over, etc
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part] and full
fiscal year costs
No. Amount No. Amount No. Amount
484 $43,860
435 $55,830
9,748
15, 522
69,130
55,830
6,400
40,308
23,000
1,573
158, 728
7. Net additional cost (cumulative)...
24, 530
15, 522
15,200
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts Jor printing and binding and the total cost of all work produced on the multilith,
multigraph; and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
PUBLIC BUILDINGS ADMINISTRATION
1,141
Obligations
40, 576
Appropriation title
731
Estimate, 1943 Estimate, 1942 Actual, 1941
4,683
7, 613
400
6, 864
1,529
3,800
3,662
26,183
9,166
125
35, 669
16,858
59,093
6,012
2,000
182, 671
Total
$20,000
65,000
$13,000
96, 500
$12,794
125,375
85,000
109, 500
138,169
2,477
20
3,537
General administrative expenses, Public
Buildings Administration:
Printing and binding
Duplicating
73,329
Repair, Preservation, and Equipment, Public Buildings Outside the
District of Columbia, Public Buildings Administration—
Repair, preservation, and equipment, outside the District of
Columbia: For repairs, alterations, improvement, and preservation,
including personal services employed therefor, of completed Federal
buildings (including Marcus Hook), the grounds and approaches
thereof, wharves, and piers, together with the necessary dredging
adjacent thereto, and care and safeguarding, not otherwise provided
for, of sites acquired for Federal buildings, including tools and materials for the use of the custodial and mechanical force, wire partitions and insect screens, installation and repair of mechanical
equipment, gas, and electric-light fixtures, conduits, wiring, platform scales, and tower clocks; vaults and lockbox equipment in all
buildings completed and occupied, and for necessary safe equipments
in buildings under the administration of the Federal Works Agency,
including repairs thereto, and changes in, maintenance of, and repairs to the pneumatic-tube system in New York City installed
under franchise of the city of New York, approved June 29, 1909,
and June 11, 1928, and the payment of any obligations arising thereunder in accordance with the provisions of the Acts approved Au-
221
FEDERAL WORKS AGENCY
gust 5. 1909 (36 Stat. 120), and May 15, 1928 (45 Stat. 533), Salaries and Expenses, Public Buildings and Grounds in the District
[$3,650,0003 $3,463,875: Provided, That the total expenditures oj Columbia and Adjacent Area, Public Buildings Administration—
Salaries and expenses, public buildings and grounds in the Disfor the fiscal year for the repair and preservation of buildings not
reserved by the vendors on sites acquired for buildings or the enlarge- trict of Columbia and adjacent area'. For administration, protection,
ment of buildings and the instaHation and repair of the mechanical maintenance, and improvement of public buildings and grounds in
equipment thereof shall not exceed 20 per centum of the annual the District of Columbia and the area adjacent thereto, maintained
and operated by the Public Buildings Administration, including the
rental of such buildings (55 Stat. 105).
National Archives Building [and including Federal Office Buildings
Estimate 1943, $3,463,275
Appropriated 1942, $3,650,000 numbered 2 and 3 outside the District of Columbia]; repair, preservation, and equipment of [the Treasury, Treasury Annex, City Post
Obligations
Office, Auditors' Building, Liberty Loan Building, and Customhouse] buildings operated by the Treasury and Post Office DepartBy objects
ments in the District of Columbia; rent of buildings; demolition of
Estimate, 1943 Estimate, 1942 Actual, 1941
buildings; expenses incident to moving various executive departments and establishments in connection with the assignment, alloPERSONAL SERVICES, FIELD
cation, transfer, and survey of building space; traveling expenses
Posi- Av.
Posi- Av.
Professional service:
Posi- Av.
and carfare; leather and rubber articles and gas masks for the proGrade 3. Range $3,200 to $3,800:
tions salary tions salary tions salary
tection of public property and employees; furnishings and equipAssociate maintenance engiment; arms and ammunition for the guard force; not exceeding
neer
2
$3,200
3 $3,200
3 $3,200
Grade 2. Range $2,600 to $3,200:
[$44,290] $91,290 for purchase, repair, and cleaning of uniforms
Assistant architectural draftsfor guards and elevator conductors; and the purchase of two motorman
___
. _.
2
2,700
1
2,700
1
2,700
propelled passenger-carrying vehicles; [$12,931,900, of which
Assistant maintenance engineer
1
2,600 amount not to exceed $500,000 shall be available for major repairs
1
2,600
1
2,600
Clerical, administrative, and fiscal service:
and improvements to public buildings and grounds in the District
Grade 5. Range $2,000 to $2,600
1
2,100
1
2,200
1
2,200
of Columbia] $17,656,500: Provided, That where quarters or mainGrade 3. Range $1,620 to $1,980
1 1,620
1
1,620
Grade 2. Range $1,440 to $1,800
tenance or other services are furnished 011 a reimbursable basis to
2
1,440
2 1,440
2 1,440
Grade 1. Range $1,260 to $1,620
1
1,260
1 1,260
1
1,260
any governmental activity, such activity shall make payment
Custodial service:
therefor promptly by check upon the written request of the ComGrade 9. Range $2,300 to $2,900
2
2,400
1
2,300
1
2,300
Grade 8. Range $2,000 to $2,600
missioner of Public Buildings, either in advance or after the service
2
2,000
4
2,000
4
2,000
Grade 7. Range $1,860 to $2,300
23
1,883
29 1,914
29 1,914
has been furnished, for deposit to the credit of this appropriation,
Grade 6. Range $1,680 to $2,040.
6
1,771
5 1,788
6 1,769
of all or part of the estimated or actual cost thereof, as the case
Grade 4. Range $1,320 to $1,680
5
1,321
4 1,320
5 1,320
Grade 3. Range $1,200 to $1,500
may be, and proper adjustment upon the basis of the actual cost
1 1,200
1
1,200
Within-grade promotions—net cost (see
shall be made for services paid for in advance (55 Stat. 106).
analysis below)
2,275
Estimate 1943, $17,656,500
Appropriated 1942, a $15,681,900
Total permanent, fields,
54 106,355
47
89,980
56 107,080
Deduct delays and lapses, fiscal years 1942,
1941
01
0
3,000
Personal services (net)
104, 080
106, 355
1,899
88,081
Supplies and materials
...
Transportation of things
Water (fire protection)
Repairs and alterations.
Special and miscellaneous expenses
Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
600,000
15,000
5,000
2,636, 920
50, 000
50,000
600,000
15, 000
5,000
2,864, 920
1,000
60, 000
437, 597
9,005
2,939
2, 430,183
301
47,155
3,356,920
3, 545,920
2,927,180
3,463, 275
3, 463, 275
3, 650,000
3, 650, 000
3, 015,261
1,639
3, 016,900
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881>2
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for fullfiscalyear of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _
2a. Add amount absorbed in 1942 by reason
of use of lapses and funds provided for
other obligations..
..__
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
43
$2,900
17
$1,180
500
375
4. Total permanent, field _ _ _ . . .
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
3,775
1,180
300
805
1,200
375
7. Net additional cost (cumulative)—
2,275
Furniture and Furnishings, Customhouse, New York, N. Y., Public
Buildings Administration—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Travel expenses
_
07 Transportation of things
30 Equipment.-. _ _
__
Total estimate or appropriation
Obligations
By objects
OTHER OBLIGATIONS
02
07
10
12
13
30
Includes $2,750,000 appropriated in the Second Deficiency Appropriation Act, 1941.
$52
211
149, 737
150,000
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Buildings manager
Grade 6. Range $5,600 to $6,400:
Chief of division
Grade 5. Range $4,600 to $5,400:
Chief of division
__.
Senior engineer
Grade 4. Range $3,800 to $4,600:
Architect
Chief of division
Engineer
Group superintendent
Law officer
Safety engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineer draftsman
Inspector
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief of planning
Grade 13. Range $5,600 to $6,400:
Chief of planning
Grade 12. Range $4,600 to $5,400:
Assistant to buildings manChief of division
Chief of planning
Personnel officer
Grade 11. Range $3,800 to $4,600:
Associate chief of division
Chief of section
Grade 10. Range $3,500 to $4,100:
Assistant chief of division
Grade 9. Range $3,200 to $3,800:
Chief of division
__.
Chief of section
Group superintendent
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Assistant group superintendGrade 7. Range $2;600 to $3~200:"
Assistant group superintendent
Assistant investigator
Chief of section
_.
Posi- Av.
Posi- Av.
tions salary
tions salary
1 $6,500
Posi- Av.
tions salary
1 $6,500
1
$6,500
0.4 5,600
1
5,600
1
5,600
2
3
1
4
8.5
4,700
4,733
4,000
3,800
3,847
4,700
4,733
4,000
3,800
3,850
3,800
4,000
1.9
3
1
0.7
3.6
7. 3
1
1
4,705
4,733
4,000
4,000
3,800
3,855
3,800
4,000
3,226
1
4,000
2
3
1
4
8
0.3
1
9
3,222
8
3,225
7.8
6
15
2,600
2,000
5
13
2,600
2,000
5.2 2,600
8.4 2,000
2,700
3,100
2,300
2,025
1,800
1,620
1,440
1
1
1.4
5
3
1
1
1 2,700
1 3,100
3 2,300
3 2,033
2 1,800
1
3
1,440
2,700
3,100
2,300
2,020
1,800
1,620
1,440
0.9 6, 500
0.1 5,600
0.5 5,600
1
1
4,600
4,800
1
5,000
1
1
0.5
1
4,600
4,800
4,800
5,000
4,000
1
1
4,600
4,800
1
4,000
1 4,000
0.9 3,800
0.4
1
3,500
1
3,500
0.9 3,767
1
3,600
3
3,300
1 3,600
0.1 3,200
3 3,300
1
3,600
0.5 3,200
3.1 3,297
1 3,100
1.5 3,067
12
2,942
9.8 2,936
8.3 2,960
3
2,600
3
1
2
3.1 2,600
0.8 2,600
2
2,850
1 3,100
2.600
2,600
2,850
222
THE BUDGET, 1943
Salaries and Expenses^ Public Buildings and Grounds in the District
of Columbia and Adjacent Area, Public Buildings Administration—
Continued.
Salaries and Expenses, Public Buildings and Grounds in the District
of Columbia and Adjacent Area, Public Buildings Administration—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Post- A v .
Clerical, administrative, and fiscal service— tions salary tions Sii l a r y tions salary
Continued.
Grade 6. Range $2,300 to $2,900
4.6 $2,452
4 $2,475
5 $52,440
Grade 5. Range $2,000 to $2,600
14
2,107
12 2,075
17 52,088
Grade 4. Range $1,800 to $2,160
34
1,823
27
1,824
32 ]1,824
Grade 3. Range $1,620 to $1,980
78.2 1,675
63
1,672
82.3 L, 672
Grade 2. Range $1,440 to $1,800
76.4 1,451
54. 5 1,453
82 11,450
Grade 1. Range $1,260 to $1,620
12.1 1,275
15. 5 1,272
13.8 L,268
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanic
14.6 2,648
17
2,641
16 i2,644
Grade 9. Range $2,300 to $2,900
28. 5 2, 360
24
2,371
28 52,361
Grade 8. Range $2,000 to $2,600
85.7 2,075
91. 5 2,070
2,067
94.6 5
Grade 7. Range $1,860 to $2,300
339
1,884
288.1 1,888
318.2 ]L,886
Grade 6. Range $1,680 to $2,040
638
1,703
514.8 1,707
603.9 1L, 703
Grade 5. Range $1,500 to $1,860-.
101
1,518
120. 5 1, 516
119.4 ]L, 515
Grade 4. Range $1,320 to $1,680
236
1,357
314
1,348
287 ]L, 351
Grade 3. Range $1,200 to $1,500
2,114
1, 232 1, 930. 5 ]
1,235 1,415.8 1,248
$3 per diem
8
540
8
540
540
8
Grade 2. Range $1,080 to $1,380
3, 700
1,145 3, 398. 9 ]L, 151 2,988.5 1,161
Within-grade promotions—net cost (see
analysis below)
, __ _
255, 500
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
. _
5, 977.1
7,634
7,125. 7
8, 026, 956
9, 460, 257
10, 291, 000
702, 027
846, 480
Net permanent, departmental
Temporary employees, departmental
10, 291, 000
495, 000
8, 758, 230
475, 000
7,180,476
484, 317
All personal services, departmental
Deduct amount included in objects below. _ 01
Personal services (net)__
10, 786,000
25, 000
9, 233, 230
50, 000
7, 664, 793
53,252
10, 761, 000
9,183, 230
7, 611, 541
2,017, 000
21, 000
2,000
2,500
5,600
1, 689, 700
4,693,800
404,600
33,000
83,000
1, 732, 330
20, 000
1,500
2,000
5,600
1,351, 500
4,165,000
1,151,000
10, 000
167,800
1, 619,129
19, 549
1,463
1,606
5,614
1,088, 300
3, 543,171
960,519
9,909
160,035
8,952,200
8, 606,730
7,431,543
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials
Communication service ._
Travel expense
Transportation of things
Printing, photographing, etc
Furnishing heat and electricity
Rents
_
Repairs and alterations
Special and miscellaneous
E quipment
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Total other obligations
Grand total obligations
Reimbursements from governmental agencies
.
Transferred to—
"Salaries and expenses, Office of the Administrator, Federal Works Agency".__
"Salaries, operating force, Treasury Department buildings".
Received by transfer from—
"Freedmen's Hospital, Federal Security
Agency,'' for repairs and alterations
"Loans, grants, and rural rehabilitation,"
Department of Agriculture
"Administration of Federal Crop Insurance Act, ".Department of Agriculture...
"Salaries and expenses, rural electrification, Department of Agriculture" "Land utilization and retirement of submarginal land, Department of Agriculture"
_- -"Salaries and expenses, Bureau of Agricultural Economics" . _ _
- "Salaries, Office of Secretary of Agriculture"
_-_ - -"Exportation and domestic consumption
of agricultural commodities, Department of Agriculture"
- "Conservation and use of agricultural
land resources, Department of Agriculture"
--- "Parity payments, Department of Agriculture"
_. __"Administration of Sugar Act of 1937,
Department of Agriculture" _ . . _
"Contingent expenses, Department of
Labor"
"Salaries and expenses, vocational rehabilitation, Office of Education"
.
"Education and training of defense workers, Office of Education" _ .
"Civilian Conservation Corps":
For expenses, departmental For expenses, field (other than projects)
"Salaries and expenses, National Youth
Administration"
_.
"Disease and sanitation investigations,
Public Health Service"
22, 248
19, 713, 200
17, 789, 960
15, 043,084
-2,056, 700
-2,067,000
-2,142,853
+4, 500
+4,440
—50,000
—143, 244
-11,773
-207,884
-9,356
-7,405
-4,805
- 6 9 , 085
Estimate, 1943 Estimate, 1942 Actual, 1041
Received by transfer from—Continued.
"Miscellaneous expenses, Social Security
Board"
"Selecting, testing, and placement of defense workers, Social Security Board"..
"Employees' compensation fund, emergency relief"
"Miscellaneous expenses, National Labor
Relations Board"
"General expenses, Marine Corps"
"Civilian pilot training, Office of Administrator of Civil Aeronautics"
"General administration, Office of Administrator of Civil Aeronautics"
"Development of landing areas for
national defense, Office of Administrator
of Civil Aeronautics"
"Salaries and expenses, Civil Aeronautics
Board"
"Contingent expenses, Department of
State"
"Salaries and expenses, foreign funds control," Treasury Department
"Emergency fund for the President, War
and Navy (allotment to Treasury,
Office of ChiefClerk)"
"Collecting the internal revenue," Treasury Department
"Salaries and expenses for refunding processing and related taxes, and administering title III, Revenue Act of 1936,"
Treasury Department ^
"Contingent expenses, Office of Director
of the Mint," Treasury Department
"Salaries and expenses, Bureau of Narcotics," Treasury Department
"Salaries and expenses, Processing Tax
Board of Review," Treasury Department
"Maintenance of existing river and harbor
works," War Department
"Flood control, general (transfer to Agriculture)"
"Barracks and quarters, Army"
..
"Maintenance and operation, Panama
Canal".
"Emergency fund for the President, War
(allotment to War Department)"
"Salaries and expenses, National Resources Planning Board"
"Public Works Administration Act of
1935 (allotment to National Resources
Planning B oard)"
"Emergency fund for the President, War
(allotment to National Resources Planning Board)"
"Salaries and expenses, Office of Government Reports"
"Salaries and expenses, Office for Emergency Management"
"Salaries and expenses, Federal Communications Commission"
"Emergency fund for the President, War
(allotment to Federal Communications
C ommission)"
"Emergency fund for the President, War
(allotment to Federal Power Commission)"
"Contingent expenses, General Accounting Office"
"Emergency relief, General Accounting
Office, administrative expenses"
"Construction fund, United States Maritime Commission, Act June 6, 1936,
revolving fund"
Net total obligations
-$664, 530
-42,854
-61,802
-110,753
-5,005
-67,104
-113,850
-9,109
-31,279
-275
- 4 6 , 786
-33,075
-141,993
- 2 0 , 608
- 5 , 264
-24,805
-14,020
- 3 8 , 519
-1,658
-780
-11,302
-8,951
- 6 , 518
-181
—715
- 5 4 , 988
-44,328
- 2 2 , 216
-10,777
-2,836
-47,971
- 2 7 3 , 517
- 8 4 , 623
$17,656,500
$15, 681,900
10,338,537
38, 407
17,656,500
15, 681, 900
10, 376,944
$159,800
33,900
$155,000
33,000
567,000
230,700
296,700
17,400
3,650
8,030
550,000
225,000
286,000
17,000
5,640
8,030
$152, 350
27,194
2,257
542,796
213,450
264,051
16, 347
13,314
106, 200
133, 600
583, 600
21,800
235,500
245,300
105, 000
130,000
566, 000
21,000
228,960
245,300
Estimated savings and unobligated balanceTotal estimate or appropriation
B Y PROJECTS OE FUNCTIONS
-34,627
-8,423
-1,404
-18,887
-220
-1,356
- 3 , 277
-10,633
-24,023
-2,300
Buildings, Government-owned:
1. Agriculture, administration
2. Agriculture, annex
3. Agriculture, mechanical shops
4. Agriculture, south
5. Archives
6. Arlington
7. Army Medical Museum
8. Belasco Theater
9. Briggs School
10. Bureau of Engraving and Printing
(steam only)
11. Civil Service Commission
12. Commerce
--.
13. Executive Offices and Mansion
14. Federal Office No. 1
15. Federal Office No. 2, Arlington, Va_.
104,828
116,425
530.385
20,895
220,809
223
FEDERAL WORKS AGENCY
Salaries and Expenses, Public Buildings and. Grounds in the District
of Columbia and Adjacent Area, Public Buildings Administration—
Continued.
Salaries and Expenses, Public Buildings and Grounds in the District
of Columbia and Adjacent Area, Public Buildings Administration—
Continued.
Obligations
Obligations
By projects or functions
By projects or functions
E s t i m a t e , 1943 Estimate, 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Buildings, Government-owned—Con.
16. Federal Office No. 2, Arlington, Va.,
alterations
17. Federal Office No. 3, Suitland, M d . . .
18. Federal Trade Commission
19. Fisheries
20. Freedmen's Hospital, repairs and alterations
21. General Accounting Office
22. Interior
23. Interior, north
24. Internal Revenue
25. Interstate Commerce-Labor
26. Jefferson Memorial (steam only)
27. Justice
28. Munitions
29. Munitions-Navy, alterations
30. Museum group (steam only)
31. National Gallery of Art (steam only) _
32. National Institute of Health buildings
33. Naval Hospital buildings
34. Navyi
35. Navy, alterations
36. Post Office
.37. Post Office, old
38. Potomac Park Apartments_ _
_.
39. Procurement Division
40. Public Health Service
41. Railroad Retirement Board
42. Social Security Board—_
43. State
_._.
44. Tariff Commission..
45. Temporary D.._
46. Temporary E
___
47. Temporary F, G, and H___
48. Temporary M
49. Temporary N
_
50. Temporary R
51. Temporary S
52. Temporary T and U
53. Temporary W
_
54. Temporary No. 2
__
55. 3d and Canal Sts. SW
56. Treasury and Annex (steam only) _ _.
57. War Department, Arlington, Va
58. War Department, Unit No. 1
59. Washington Monument and Lodge
House (steam only)
60. Wilkins
61. Winder and 610 17th St. NW
62. 2158th St. SW
63. 22412th St. SW__
_ _
64. 247 Delaware Ave. SW
65. 401 23d St. NW
66. 908 Independence Ave. SW
67. 1300 E St. NW
68. 1723-1725 F St. NW
69. 2145 C St. NW
70. 2210 E St. N W
Buildings, rented:
71. Atlantic, 928 F St. NW
72. Barber & Ross, 11th and G Sts. NW
73. Barr, 910 17th St. NW
74. Bond, 14th St. and New York Ave.
NW
.
75. Columbian, 416 5th St. NW
76. De Moll, 12th and G Sts. NW
77. Dupont Circle Hotel
78. Earle, 501 13th St. N W
79. Evans, 1420 New York Ave. NW
80. Federal Home Loan Bank Board
81. 1st and M Sts. NE
82. Fowler, Rosslyn, Va___
_
83. Garfinckel, 1400 G St. NW
84. Hill, 839 17th St. N W
85. Hill & Tibbetts Garage, 1114 Vermont Ave. NW
86. Hurley-Wright, 18th St. and Pennsylvania Ave. N W
87. Hutchins, 10th and D Sts. NW
88. Investment, 15th and K Sts. N W . . . .
89. Kansas Ave. and Upshur St. N W . _ _
90. Lenox, 1528 L St. NW
91. Longfellow, Connecticut and Rhode
Island Aves. NW
92. Mather, 916 G St. NW
93. McGill, 908 G St. NW
94. McKinley Park buildings
95. Metropolitan Club annex, 1712 H St.
NW
96. Moses, 11th and F Sts. NW
97. Municipal Center _
98. Munsey, 1329 E St. NW
99. National Guard Armory
100. 9th and Channing Sts. N E
101. Otis, 810 18th St. NW
102. Ouray, 801 G St. NW
103. Portland Hotel, 1133 Vermont Ave.
NW
104. Printcraft, 930 H St. NW
105. Raleigh Hotel, 12th St. and Pennsylvania Ave. N W
$196, 240
133, 500
16, 500
80,000
483, 000
288,900
356, 800
432, 500
1, 000
488, 200
436, 900
22, 700
36,000
75, 500
112, 860
579,700
345,300
132, 000
73, 200
257, 600
47, 500
305, 300
482, 900
232, 600
112, 000
65, 580
108, 660
77,400
55, 340
33, 735
70, 000
55,000
158,000
48,000
50, 600
14,400
21,200
800,000
272, 525
$250, 000
172,180
"129, 300
16,000
50,000
77, 500
470,000
281, 000
345, 000
420, 000
475, 000
425, 000
22, 500
36,000
74, 900
35,985
566, 300
108, 300
335, 000
128, 000
71, 000
250, 000
46, 000
300, 690
478, 000
226, 000
109,000
70,000
$128,481
15, 532
76,863
451, 301
218, 318
337, 762
398, 727
225
440, 087
401, 254
382, 229
22, 401
17, 795
73, 970
"436,214
330, 729
122, 742
81,316
234,299
45, 890
157, 625
201, 816
200, 991
93, 605
61, 543
49,000
13, 900
21, 000
82, 703
13, 702
20, 780
272, 525
20, 643
260
31, 305
47,970
4,554
5,539
4,000
32,800
57,100
4,700
5,800
11, 600
71,100
11,300
114, 700
12, 200
45,600
9,570
31, 700
56, 000
4,600
5,600
26, 630
69, 000
11,000
111,000
11,800
44,360
16, 770
49,500
20, 300
52, 058
49, 270
20, 090
52, 058
40, 323
15, 285
50, 375
17,316
19, 854
26, 300
305, 090
17,316
22,770
26, 000
317, 090
8,549
2,646
10,860
17,138
25, 760
160,000
104, 096
37,190
24,666
36,461
19,822
144,000
162,600
5,400
37, 700
24,666
60, 074
11,019
110,316
11,791
36, 230
2,646
21, 636
17, 702
17, 702
120,400
65,000
119,000
64,050
23,600
29, 700
20,900
29,400
113,916
59,573
18, 547
20,811
29,196
316,100
56,100
315,050
51, 800
7,092
153,915
50, 312
7,680
13, 859
15, 540
13, 857
44,900
72,600
20,748
32, 200
54,100
13, 857
9,202
160,938
16, 242
14,020
71, 500
20, 748
32,000
66, 864
22, 793
31,929
60,100
20, 560
59, 700
20,560
59,352
21,463
93,000
93,000
46,786
15,800
161,000
Buildings, rented—Continued.
106. Rochambeau, 815 Connecticut Ave.
and 1624 I St. NW
107. Shoreham, 15th and H Sts. NW
108. Standard Oil, 261 Constitution Ave.
NW
. .
109. Star, 11th St. and Pennsylvania Ave.
NW
110. Steuart Motor, 1012 5th St. NW
111. Stewart, 402 6th St. NW
112. Tower, 1401 K St. NW
. ... 113. Transportation, 17th and H Sts.
NW
114. 24th and M Sts. NW
.
115. Union Station (State reception suite)116. Victor, 724 9th St. NW
117. Washington, 15th St. and New York
Ave. \T V
118. Washington Loan & Trust Co., 900
F St. NW
119. Willard, 513 14th St. NW
120. 1 Thomas Circle, NW
121. 2 New York Ave. NW
122. 57 L St. SE
123. 60 Florida Ave. N E
.
124. 119 D St. NE
125. 300 I St. NE
126. 316 F St. NE
127. 401 South Capitol St
12S. 411 South Capitol St
129. 425 7th St. NW
130. 426 5th St. NW
131. 426-430 12th St SW
132. 430 Delaware Ave. SW
133 462 Indiana Ave NW
134. 500-520 2fith St. NW
135 501 513 and 517 26th St NW
136. 505 K St. NW
137. f. 12 9th St. NW
138 514 10th St NW
139. 515 22d St NW
140. 607-617 Pennsylvania Ave. N W
141. 613 G St. NW
142. 615 D St. SW
143. 623 D St. SW
144. 631 Pennsylvania Ave. NW
145 711 12th St. NW
146. 718 18th St. NW
147. 729 15th St. NW .
148. 800 E St. NW
149. 801 E St. NW
150. 810-818 7th St. NW . _
151. 817 14th St. NW
152. 824-826 7th St. NW
153 825 13th St NW
154. 905-909 E St. NW
_ „
155. 920 E St. NW (rear)
156 924 New York Ave NW
157. 927 15th St. N W . .
158. 928 5th St. NW
159. 937 F St. NW
160 1007-1009 E St. SW
161. 1010 Vermont Ave. NW
162 1015 14th St NW
163. 1018-1020 15th St. NW
164. 1020 Vermont Ave. NW
165. 1022 15th St. and 1506 L St. N W
166. 1025 Vermont Ave. N W
167. 1026 17th St. NW
168 1104-1106 I St. NW
169. 1111 18th St. NW
170 1126 21st St. NW
171. 1200 15th St. NW
172 1200 I St NW
173. 1210 18th St. N W .
174. 1216 20th St. NW
._
175 1220 19th St N W
176 1225 New York Ave N W
177. 1242 24th St. NW
178. 1319 F St. N W
179. 1320 G St. NW . . .
.
180. 1325 E St. NW
181. 1328-1330 New York Ave. N W . .
182. 1332 New York Ave. N W
183. 1331-1341 U St. NW
184. 1405 G St. N W .
185 1408-1410 H St NW
186. 1409 L St. NW
187. 1413 Park Rd. N W .
.
188. 1419 H St. N W
189. 1420 U St. N W — .
190. 1424 K St. N W
191. 1435 K St. NW
192. 1437 K St. NW .
193. 1500 New Hampshire Ave. N W
194. 1501 14th St. NW
. _
195. 1510 H St. NW
196. 1512-1520 14th St. N W
197. 1518 K St. NW
198. 1530 P St. N W .
199. 1600 I St. NW
200. 16011 St. NW
201. 1610 Park Rd. NW
$156,400
75,903
$154,280
75,903
$150,803
75, 903
100,900
91,070
90, 879
13,647
65,120
27, 746
13,124
65,120
1,226
27, 746
13,168
65, 624
1,658
30,112
15,346
28, 500
464
25,123
15,346
28,000
460
25,123
15,605
27, 671
375
26, 647
11, 313
11, 313
3,870
26, 456
7,000
5,350
39,800
14,100
33,800
76, 688
53,042
23, 500
33, 700
27, 800
8,400
600
5,200
30, 300
27, 380
6, 000
14, 000
8,800
26,456
7,000
5,350
39,060
14,100
33, 280
40,188
59,040
23, 250
33, 500
22, 502
7,000
5,585
38,519
4,379
24,085
76,598
4,466
10, 777
33, 388
29,513
8,326
600
417
30, 897
283
5,005
13. 783
8,800
51, 322
8, 825
156,880
50,900
110, 300
2,625
45, 210
780
56, 080
38,600
3,000
11,060
44, 700
17, 200
25,100
18,000
9,050
9,066
11, 360
9,045
6,300
4,194
3,590
8,700
7,200
13,500
91,700
58,950
2,400
12,300
53,000
8,380
600
29, 700
5,250
14,400
8,800
54, 370
216,130
50. 560
118, 960
4, 013
45, 210
780
56,080
38, 000
3,000
11,000
43, 840
17,000
24, 875
17, 800
1. 265
9,050
12, 090
9,045
6,300
4,194
3,590
54, 770
8,640
7,200
13,960
90,350
53,950
30,160
52, 771
1,158
6
780
37, 671
3,000
11,060
43,290
15, 437
18, 887
16, 304
724
8,873
12, 249
9,045
5, 75C
4,194
3,461
2,703
52, 781
6,1S7
7,200
10,502
90, 556
12,200
46, 500
29,066
32,940
5,700
12,473
26,000
3,739
46, 211
29,066
32,706
4,750
10,227
25,694
300
9,441
87,770
32,490
11,850
30,140
109,900
31,246
275
9,814
85,940
28, 312
11, 773
33,075
109,602
31,071
13, 600
4,800
6,100
8,457
57,000
29,000
37,000
3,493
5,253
6,053
10,346
56, 541
28,843
28,469
25, 500
29, 300
38,800
25,020
28,860
7,470
20,800
8,500
113,850
7,470
20,470
8,500
42, 487
23,023
26,102
12,845
3,420
16,067
33,200
5,700
12,473
26,300
3,155
36,700
11,805
88,600
32, 700
12,000
29, 900
110, 200
45, 946
6,225
13,600
10,239
6,100
8,758
58,000
29,500
37, 500
28,325
8,166
224
THE BUDGET, 1943
Salaries and Expenses, Public Buildings and Grounds in the District
of Columbia and Adjacent Area, Public Buildings Administration—
Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Buildings, rented—Continued.
202. 1616 K St. NW
203. 1620 M St. NW
204. 1626 K St. NW
205. 1700 and 1724 Kalorama Rd. N W
206. 1701 Kalorama Rd. NW
207. 1702-1704 F St. N W
208. 1709 L St. NW
209. 1712 G St. NW. and annex
210. 1724 F St. NW
211. 1730 L St. NW
212. 1735 New York Ave. N W
213. 1735-1737 15th St. N E
214. 1757 K St. NW
215. 1778 Pennsylvania Ave. N W
216. 1818 H St. NW_
217. 1823 L St. NW
218. 1825 H St. NW
219. 1828 L St. NW
220. 1834 L St. NW
221. 1909 Massachusetts Ave. N W
222. 2000 Massachusetts Ave. and 2005 P
St. NW
223. 2117 E St. NW
224. 2215 5th St. N E
225. 2303 14th St. NW
226. 2501 Q St. NW
227. 3040 M St. NW
228. 3308 14th St. N W
Other projects:
229. Repair, preservation, and equipment
of buildings operated by the Treasury and Post Office Departments
in the District of Columbia
230. Repairs to Government buildings
231. Additional electrical costs, Commerce, Munitions, and Navy
Buildings
____ .
_
232. Air conditioning, maintenance of additional equipment .
233. Equipment and furnishings, purchase of ___
__
234. Wall fans for new buildings
235. Uniforms and cleaning of same for
guards and elevator conductors
236. Administration, general
237. Administration, personnel, space
control, and law officer
238. Moving and space adjustments
239. Major repairs and improvements to
public buildings. __ _ _.
240. Stores purchased in excess of issues
241. Reimbursements from governmental
agencies:
(a) Rent of buildings
(b) Maintenance and operation of
buildings
(c) Job work and miscellaneous
Grand total obligations
Transferred to appropriations shown in objects schedule
Received by transfers from appropriations
shown in objects schedule
Reimbursements from governmental agencies
Net total obligations--.
Estimated savings^and unobligated balance
Total estimate or appropriation
$11,100
33,300
4,800
24,600
9,300
7,300
18, 500
117, 500
61,100
$10,970
32,950
4,800
7,120
15, 300
115,630
56,200
$11, 302
31,002
4,800
24, 562
9,272
7,239
15,164
114,582
54,653
2,874
19,560
69, 200
49, 500
210,400
400,400
2,731
208, 300
48,770
208,000
44,494
206, 398
2,731
205, 500
14, 500
3,890
15,330
4,500
2,731
184, 662
1,094
4,230
2, 056
27,400
14, 900
23,900
46, 200
123, 290
15,000
9,200
27,000
14,700
12,000
48,720
128,640
14,870
11, 500
29,325
11,586
24,613
45, 588
6,717
11,514
10, 565
Salaries and Expenses, Public Buildings and Grounds Outside the
District of Columbia, Public Buildings Administration—
Salaries and expenses, public buildings and grounds outside
the District of Columbia: For operation, protection, and maintenance, including cleaning, heating, lighting, rental of buildings and
equipment, supplies, materials, furnishings and equipment, personal
services, arms, ammunition, leather and rubber articles and gas
masks for the protection of public property and employees, the
purchase of one motor-propelled passenger-carrying vehicle, and
every expenditure requisite for and incidental to such maintenance
and operation of public buildings and grounds outside of the District
of Columbia maintained and operated by the Public Buildings
Administration, [$2,995,265] $3,140,675: Provided, That all furniture now owned by the United States in other public buildings
or in buildings rented by the United States shall be used, so far as
practicable, whether or not it corresponds with the present regulation plan for furniture: Provided further, That this appropriation
shall be available for contracts for telephone switchboards or equivalent telephone-switching equipment jointly serving in each case two
or more governmental activities in buildings operated by the Public
Buildings Administration where it is found that joint service is
economical and in the interests of the Government, and any Government activity receiving such service shall pay promptly by check
upon the written request of the Commissioner of Public Buildings,
either in advance or after the service has been furnished, for deposit
to the credit of this appropriation, all or part of the estimated or
actual cost thereof, as the case may be, and proper adjustment upon
the basis of the actual cost shall be made for service paid for in
advance (55 Stat. 106-107).
Estimate 1943, $3,140,675
Appropriated 1942, $2,995,265
Obligations
75,000
75,000
By objects
83,466
1,600
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
42,000
Posi- Av.
16,400
83, 000
83, 000
56,800
160,035
91, 290
180, 700
44, 290
151, 240
41,713
196,330
72,425
125,620
72,425
101,350
125, 763
250,000
500, 000
367,313
24,699
646, 900
648, 700
684,425
809,800
600, 000
818,300
600, 000
873,772
584, 656
19, 713, 200
17, 789,9fiO
15, 043,084
+8,940
- 5 0 , 000
- 2 , 561, 694
-2,056,700
17, 656, 500
-2,067,000
15, 681, 900
17, 656, 500
15,681, 900
-2,142,853
10, 338. 537
38,407
10, 376,944
Total permanent, field
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
.2. Net additional cost in 1943 of 1942 promotions brought forward (line 7). _ _
2a. Add amount absorbed in 1942 by reason
of use of lapses
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs...
7. Net additional cost (cumulative)...
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary empoyees, field
All personal services, field
Deduct amount included in objects below. _
01
Personal services (net)
_
100,000
74,657
485,157
223,430
42,000
148, 773
187, 657
74,657
255, 500
Posi-
Av.
salary
$4,000
2,600
3,200
1,896
1,720
1,485
1,358
3,023
2,600
2,837
2,577
2,286
1,988
1, 751
1,562
1,408
1,287
1,197
782
1,839. 6
1,749.7
1,828. 7
2, 357,900
2,303,775
2,186,499
2,357,900
25,000
2, 382,900
2,000
2,380,900
75,975
2,227,800
20,000
2,247,800
2,000
2, 245,800
114,102
2,072,397
16,773
2.089,170
1,868
2,087,302
Supplies and materials
Communication service
Travel expense
Transportation of things
Furnishing heat, electricity, and water..
Repairs and alterations
Special and miscellaneous
Equipment
Total other obligations
203,375
306, 200
2,100
29,100
529,600
11,000
23,000
85,000
1,189,375
197,900
306,000
2,000
29,200
524, 300
11,000
23,065
85, 200
1,178,665
184, 568
249,4X3
1,677
28,392
503,209
10, 857
21,672
168, 459
1,168,247
Grand total obligations
Reimbursements from governmental agencies
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
3,570, 275
3, 424,465
3,255,549
-429,600
3,140,675
-429, 200
2,995,265
3,140, 675
2,995,265
-363,914
2,891,635
15,150
2,906,785
OTHER OBLIGATIONS
No. Amount No. Amount No. Amount
5,050
3,615
$310, 500
$223,430
Posi- Av.
Professional service:
tions salary tions salary tions
Grade 4. Range $3,800 to $4,600:
Group superintendent
1 $4,000
1 $4,000
1
Grade 3. Range $3,200 to $3,800:
Superintendent
1 3,200
0.5 3,200
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant group superintendent
1
1 2,600
1 2,600
Assistant to superintendent..0.3
1 3,200
1 3,200
Grade 4. Range $1,800 to $2,160
5.5 1,887
5
6 1,880
Grade 3. Range $1,620 to $1,980
11.5 1, 703
9.3
12 1,700
Grade 2. Range $1,440 to $1,800
.
9,9 1,473
7.9
10.4 1,471
Grade 1. Range $1,260 to $1,620
49. 7 1,350
45.2
49.3 1,351
Custodial service:
Grade 10. Range $2,600 to $3,200:
Assistant custodian
3 2,967
3.3
3 2,967
Assistant custodian-engineman
2
2 2,600
2 2,600
Chief mechanic
2.7
2 2,700
2 2,700
Grade 9. Range $2,300 to $2,900
13
12. 5 2, 572
13 2,577
Grade 8. Range $2,000 to $2,600
25
29 2,276
29 2,286
Grade 7. Range $1,860 to $2,300
49
50.5 1,963
51 1,962
Grade 6. Range $1,680 to $2,040
67.6
74.1 1,742
74 1,742
Grade 5. Range $1,500 to $1,860
42.1
45. 5 1,553
45 1,553
Grade 4. Range $1,320 to $1,680
82.4
85.5 1,398
84 1,400
Grade 3. Range $1,200 to $1,500
345.2
369. 5 1, 280 370.8 1,280
Grade 2. Range $1,080 to $1,380
736.7
794.8 1,187
794 1,187
50 cents per hour
311
289.8 782
280.5 782
Within-grade promotions—net cost (see
analysis below)
_
60,775
02
05
06
07
10
12
13
30
225
FEDERAL WORKS AGENCY
Salaries and Expenses, Public Buildings and Grounds Outside the
District of Columbia, Public Buildings Administration—Con.
Salaries and Expenses, Public Buildings and Grounds Outside the
District of Columbia, Public Buildings Administration—Con.
Obligations
Obligations
By projects or functions
By projects or functions
Estimate, 1943 E s t i m a t e , 1942
Estimate, 1943 Estimate, 1942 Actual, 1941
Alabama:
1. Mobile, courthouse and customhouse. _ Alaska:
2. Wrangell, customhouse
Arizona:
3. Border stations
4. Nogales, immigration station
5. Phoenix, courthouse
6. Yuma, customhouse
Arkansas:
7. Russellville, Forest Service building
California:
8. Border stations
9. Sacramento, post office, old
10. San Diego, customhouse and courthouse
11. San Francisco, appraisers
12. San Francisco, appraisers' stores
13. San Francisco, customhouse
14. San Francisco, Federal office building.
15. San Francisco, mint, old
16. San Francisco, temporary quarters
(1565 Battery St.)
Colorado:
17. Denver, customhouse
18. Denver, customhouse, old
Connecticut:
19. New London, customhouse
Florida:
20. Port Everglades, customhouse
21. Tampa, appraisers' stores
Georgia:
22. Savannah, customhouse
Hawaii:
23. Hilo, customs warehouse
Idaho:
24. Border stations
Illinois:
25. Chicago, appellate court
26. Chicago, customhouse
Iowa:
27. Des Moines, courthouse
28. Des Moines, Federal office building.._
Kentucky:
29. Pikeville, courthouse
Louisiana:
30. New Orleans, customhouse
Maine:
31. Border stations
32. Portland, customhouse
Maryland'.
33. Baltimore, appraisers' stores
34. Baltimore, customhouse
35. Baltimore, Federal office buildings (at
Fort McHenry)
Massachusetts:
36. Boston, appraisers' stores
37. Boston, customhouse
38. New Bedford, customhouse
Michigan:
39. Detroit, customhouse
Minnesota:
40. Border stations
41. Minneapolis, courthouse
42. Minneapolis. Federal office building..
Mississippi:
43. Hattiesburg, courthouse
Missouri:
44. St. Louis, courthouse and customhouse
Montana:
45. Border stations
Nebraska:
46. Omaha, Federal office building
New Hampshire:
47. Border stations
48. Laconia, Forest Service building
New Mexico:
49. Border stations
50. Santa Fe, courthouse
51. Santa Fe, National Park Service regional headquarters building
New York:
52. Border stations
53. Buffalo, customhouse
54. Hyde Park, Franklin D. Roosevelt
Library
55. New York, appraisers' stores
56. New York, barge office
57. New York, courthouse
58. New York, customhouse
59. New York, subtreasury
60. New York, 45 Broadway
61. New York, stores issued to district
engineer
62. New York, stores purchased in excess
of issues
63. Niagara Falls, customhouse
64. Ogdensburg, customhouse
North Carolina'.
65. Wilmington, customhouse
North Dakota.
66. Border stations
405000—41- -15
$38,100
$37, 300
$34, 840
336
10, 500
6,200
15,900
200
10,087
6,100
15, 600
200
10, 302
6,062
15, 606
189
6,000
5, 900
5,873
11,000
15,500
11, 706
15, 200
10, 462
15, 217
18,000
124, 360
17, 600
62,180
17,582
53, 200
102, 300
23,100
52,000
100, 000
11, 400
3,250
3, 776
97, 200
20, 900
95, 000
20. 500
94, 930
20, 357
2,600
2,500
2,446
3,749
51, 914
99, 684
14, 767
1,700
3.000
1,700
2,900
1,623
2,869
5,400
5, 300
5.241
3,000
3,000
13
3,500
3, 400
3,163
15, 300
72,100
15, 000
71,048
14,978
52, 873
36, 000
24, 500
35, 200
24, 000
35,133
23, 865
6,040
6,040
99, 600
97, 500
97, 347
15, 000
6,500
18. 580
6,300
16,446
6, 254
41, 900
74, 000
41, 000
72, 500
40, 986
72, 467
46, 800
45, 800
45, 792
43, 600
63,900
2,100
42, 700
62, 500
2.100
42, 671
62, 389
2,128
20, 200
19,800
5,250
33, 500
55, 200
4,110
33,475
55,145
3,400
3,300
$28,100
$27, 500
$27,463
29,100
28, 500
28, 338
163, 600
160, 000
159, 787
10, 500
10, 300
10, 287
3. 500
10, 900
18,400
3,400
10, 700
18,000
3,381
10,702
18,005
52, 200
51,100
51, 127
9,000
20,900
7,700
10,100
33, 600
45, 200
17, 200
3,700
12,900
5,900
20, 500
7,500
9,900
33, 000
44, 200
16, 800
3,560
12, 800
20, 494
7,421
9,861
33,055
44, 226
16, 776
3, 531
2,618
30, 800
30, 356
32, 255
10, 300
10,130
10,130
749
16, 775
43,000
93, 500
16,837
42,400
91,300
17, 847
43, 064
91, 322
33, 500
32,700
32, 669
19,400
9,400
9,200
9,165
2,800
2,800
2, 763
12,600
12,300
12,313
300,000
300,000
243, 822
112, 600
17,000
112, 200
17,000
102, 868
17,224
Grand total obligations
Reimbursements from governmental agencies . . . .
...
3, 570, 275
3,424,465
3, 255, 549
-429, 600
-429,200
-363,914
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation. _.
3,140, 675
2, 995, 265
2, 891,635
15,150
3.140, 675
2, 995, 265
2,906,785
19,827
4,000
34, 200
56,400
Ohio:
67. Toledo, courthouse and customhouse...
Oregon:
68. Portland, customhouse- . . . . .
Pennsylvania:
69. Philadelphia, customhouse and appraisers' stores
Rhode Island:
70. Providence, customhouse
South Carolina:
71. Aiken, courthouse
72. Charleston, customhouse
73. Columbia, courthouse
Tennessee:
74. Nashville, courthouse....
_ .
Texas:
75. Border stations
.. _. .
76. Austin, courthouse
77. Austin, post office, old
78. Corpus Christi, courthouse
79. El Paso, courthouse...
80. Fort Worth, courthouse
81. Galveston, customhouse
82. Galveston, Federal office building
83. Houston, appraisers' stores .
Vermont:
84. Border stations
. . . . __ _..
Virginia:
85. Norfolk, customhouse . . . . . .
86. Rosslyn, Fowler Bldg
Washington:
87. Border stations
_.
88. Seattle, courthouse
89. Seattle, Federal office building _
90. Seattle, immigration station and assay office .
-.
West Virginia:
91. Charleston, post office and courthouse,
old
. . . .
92. Parkersburg, courthouse
Wisconsin:
93. Milwaukee, appraisers' stores
Wyoming:
94. Cheyenne, Federal office building
Miscellaneous:
95. Reimbursements from governmental agencies:
(a) Telephone switchboard service..
(6) Maintenance and operation of
buildings . . . . . .
......
(c) Miscellaneous
Actual, 1941
3,273
Analysis
of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Field
171.600
168,000
9,700
11,512
8,819
55, 000
54,000
53,951
6,600
450
6,450
6,450
16. 200
450
15.800
15, 757
13, 000
12, 700
12, 666
18,300
15,100
18, 727
14,800
18, 037
14,733
22, 300
167,400
34,400
309,000
201,600
19, 000
63. 000
18, 340
164, 200
33,700
303, 000
197,300
18,600
61. 700
16, 348
162, 010
33,669
303.133
197,295
18,557
61,674
167, 788
5,909
7,400
2,800
7,300
5,290
2,793
7,234
19, 900
19, 400
19, 330
12, 400
14, 212
10, 683
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. A m o u n t No. Amount
1. Total cost for full fiscal year of promotions to be made
1,168 $71,880 771 $47,580
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2a. Add amount absorbed in 1942 by reason
cf use of lapses and funds provided
for other obligations
25,000
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
14, 520
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
111.400
47, 580
7.500
33,060
43,125
14. 520
60, 775
Under the appropriations for salaries and expenses public
buildings and grounds in and outside the District of Columbia, per
diem employees may be paid at rates approved by the Commissioner
of Public Buildings, not exceeding current rates for similar services
in the place where such services are employed, and such employees
in emergencies may be entered on duty subject to confirmation by
the Federal Works Administrator (55 Stat. 107).
226
THE BUDGET, 1943
West Central Heating Plant, Washington, D. C, Public Buildings
Administration—
(Appropriated 1942, $2,400,000)
General Accounting Office Building, Washington, D. C, Public
Buildings Administration—
(Appropriated 1942, $5,000,000)
Annex Buildings, Government Printing Office, Washington, D. C,
Public Buildings Administration—
(Appropriated 1942, $200,000)
Acquisition of Property in the District of Columbia, Public Buildings
Administra tion—
(Appropriated 1942, $700,000)
Site for State Department Annex Building, Washington, D. C, Public
Buildings Administration—
(Appropriated 1942, $920,000)
Installation of Facilities, National Archives Building, Washington,
D. C, Public Buildings Administration—
(Appropriated 1942, $500,000)
Sites for and Construction of General Office Buildings, Washington,
D. C, Public Buildings Administration—
(Appropriated 1942, $25,000,000)
NOTE.—See under General Public Works Program, pp. 254-255.
Buildings and Equipment, Penal Institutions (Transfer to Federal
Works Agency, Public Biiildings Administration)—
Obligations
Emergency Fund for the President, War (Transfer From Federal
Communications Commission to Federal Works Agency, Public
Buildings Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Transferred to "General administrative expenses, Public Buildings Administration"
1941 balance available in 1942
Received by transfer from "Emergency
fund for the President, VVar (allotment
to Federal Communications Commission)"
__
_
$33,421
$17,847
+2,812
+1,420
+36, 233
-55,500
Total estimate or appropriation..
Emergency Fund for the President, National Defense (Allotment to
Federal Works Agency, Public Buildings Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services,
32 Structures and parts
- _
Total obligations
Received by transfer from "Emergency fund
for the President, national defense"
$25, 000
800,000
825,000
-825,000
Total estimate or appropriation
Emergency Repairs to Public Buildings and Mechanical Equipment,
Public Buildings Administration, Act August 12\ 1985—
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
13 Special and miscellaneous current expenses
Transferred to "General administrative
expenses, Public Buildings Administration"
Prior year balance available in 1941
$163
+5,391
-5,554
Total estimate or appropriation
Construction Fund, United States Maritime Commission, Act June
29, 1936, Revolving Fund (Federal Works Agency, Public Buildings
Administration)—
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations
Prior year balance available in 1941
1941 balance available in 1942
Received by transfer from "Emergency
construction of public buildings, Public
Buildings Administration, act Aug. 12,
1935"
-167, 500
Total estimate or appropriation.
Estimate, 1943 Estimate, 1942 Actual, 1941
$1,450,000
$792, 581
$1, 440,179
+100,000
+55,000
- 9 7 , 581
+58,979
-671, 342
+97, 581
-750, 000
-925, 397
-1,550,000
$7
- 6 , 638
+174,131
Emergency Repairs to Public Buildings and Mechanical Equipment,
Public Buildings Administration, Act June 22, 1936—
Obligations
By objects
32 structures and parts
Transferred to "General administrative
expenses, Public Buildings Administration".
.
_
Prior year balance available in 1941
1941 balance available in 1942
Received by transfer from "Construction
fund, United States Maritime Commission, act June 29, 1936, revolving fund"
$174,131
-174,131
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations
Prior year balance obligated in 1941 and 1942.
Total estimate or appropriation..
$861
-861
$27, 817
-27,817
Emergency Repairs to Public Buildings and Mechanical Equipment,
Public Buildings Administration, Act August 25, 1937—
Electrical Building and Equipment, National Bureau of Standards
(Transfer to Federal Works Agency, Public Buildings Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Prior year balance available in 19411941 balance available in 1942
Total estimate or appropriation..
$146
"-146"
$225
-371
+146
12 Repairs and alterations _
.
Prior year balance obligated in 1941 and 1942_
Transferred to—
"General administrative expenses, Public
Buildings Administration" __ . _ . . . . .
"Construction of public buildings, Public
Buildings Administration, act Aug. 25,
1937"
Total estimate or appropriation
$79,118
-79,118
$215, 548
-218,843
+ 1,558
+1,737
227
FEDERAL WORKS AGENCY
Establishment of Air Navigation Facilities, Office of Administrator of
Civil Aeronautics (Transfer to Federal Works Agency, Public
Buildings Administration)—
Public Buildings, Repairs, Alterations, Maintenance, and Operation,
Public Buildings Administration—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943'Estimate, 1942 Actual, 1941
30 Equipment
Received by transfer from "Establishment
of air navigation facilities, Office of Administrator of Civil Aeronautics"
$242,000
-242,000
Total estimate or appropriation,.
Free Public Library, New Main Building, District of Columbia
(Transfer to Federal Works Agency, Public
Buildings
Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services _ 32 Structures and parts
Supplies and materials.. .
Transportation of things-.
Repairs and alterationsEquipment
Total obligations
Transferred to "Salaries and expenses, public buildings outside the District of
Columbia, Public Buildings Administration"
Deduct reimbursements for work done for
other departments
Estimated savings and unobligated balance.
Total estimate or appropriation.._
$543
543
543
+108,100
+108,100
+97, 879
-108,643
-109,553
910
-112,930
5,785
Relocation of Monitoring Stations, Federal Communications Commission (Transfer to Federal Works Agency, Public Buildings Administration)—
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
18,500
Total obligations
_Received by transfer from "Free Public
Library, new main building, District of
Columbia"-.__ .
_.
- 1 8 , 500
Total estimate or appropriation
Great Plaza Development, Triangle, Washington, D. C, Public
Buildings Administration—
32 Structures and parts _
_ _
Received by transfer from "Relocation of
monitoring stations, Federal Communications Commission"
Estimated savings and unobligated balance.
Total estimate or appropriation
$98, 072
-99, 700
1,628
Rented Buildings, Repairs, Alterations, Maintenance, and Operation,
Public Buildings Administration—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
1940 appropriation available in 1941
1941 balance available in 1942
1942 balance available in 1943._.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$7, 250
-7,250
- $ 7 , 250
+7, 250
-$7,250
+7, 250
Total estimate or appropriation .
Maintenance and Operation, Washington National Airport, Office of
Administrator of Civil Aeronautics (Transfer to Federal Works
Agency, Public Buildings Administration)—
11 Rent
12 Repairs and alterations.
Total obligations. _
_ .
Deduct reimbursements for work done for
other departments._ ....
..
Estimated savings and unobligated balance.
Total estimate or appropriation _
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and partS-Received by transfer from "Maintenance
and operation, Washington National Airport, office of Administrator of Civil
Aeronautics"
$58, 752
1,248
60, 000
$58, 752
1,248
60, 000
$58, 752
553
59, 305
-60,000
-62,395
2,395
-62,482
3,177
Salaries and Expenses, Federal Bureau of Investigation (Transfer to
Federal Works Agency, Public Buildings Administration)—
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$10,000
-10,000
Total estimate or appropriation
Outside Professional Services, Public Buildings
$2, 454
5
6,432
375
9,266
$543
Obligations
$2,300
16, 200
-
02
07
12
30
..
______
01 Personal services
12 Repairs and alterations
Total obligations
Received by transfer from "Salaries and expenses, Federal Bureau of Investigation"
Total estimate or appropriation
$1, 400
10, 750
12,150
-12. 150
AdministrationSalaries and Expenses, Weather Bureau, Department of Commerce
(Transfer to Federal Works Agency, Public Buildings Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
0150 Special and miscellaneous payments
for personal services.- _
Deduct reimbursements for work done for
other departments
Prior year balance available in 1941 _ _
1941 balance available in 1942
1942 balance available in 1943. __
1943 balance available for future obligation,Total estimate or appropriation
By objects
$10,000
$24,485
-9,343
-217,664
+207, 664
$10,000
-24,971
-217, 835
+218, 321
—218,321
+217, 664
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment
Received by transfer from "Salaries and
expenses, Weather Bureau, Department
of Commerce".
Total estimate or appropriation _
$3,258
-3,258
228
THE
BUDGET, 1943
National Industrial Recovery, Public Works Administration (Allotment to Federal Works Agency, Public Buildings Administration)—
Public Works Administration, Allotment to Federal Works Agency
Public Buildings Administration—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations
32 Structures and parts
$221, 017
732,250
104, 309
+7, 613
Total obligations
Transferred to—
"General administrative expenses, Public
Buildings Administration"
"National Industrial Recovery, Public
Works Administration (allotment to
Interior, National Park Service)" .._ _
_
Prior year balance available in 1941
1941 balance available in 1942
Allotted from "National Industrial Recovery, Public Works Administration"
$101, 021
3,288
953,267
...
+6, 864
+5, 967
-303,847
-119,979
+303,847
-663,000
-295,041
Total estimate or appropriation
National Industrial Recovery, Public Works Administration (Transfer
From Commerce, Office of Administrator of Civil Aeronautics to
Federal Works Agency, Public Buildings Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Transferred to—
"General administrative expenses, Public
Buildings Administration"
"Construction of public buildings, Public
Buildings Administration, act Aug. 25,
1937"
"National Industrial Recovery, Public
Works Administration (allotment to
Commerce, Office of Administrator of
Civil Aeronautics)"
_ _
Received by transfer from "National industrial recovery, Public Works Administration (allotment to Commerce, Office
of Administrator of Civil Aeronautics)".
Prior year balance available in 1941
1941 balance available in 1942
$27,332
$50,106
+1,141
+40, 576
+1,352
+242, 000
31 Land and interests in land
32 Structures and parts
Total obligations
Transferred to "General administrative expenses, Public Buildings Administration"
Prior vear allotment available in 1941 _ - 1941 balance available in 1942
Allotted from "Public Works Administration"
Total estimate or appropriation
$310,000
265, 682
575,682
$65,113
65,113
-266,082
+1, 529
-331,124
+266,082
-310,000
-1,600
+400
Public Works Administration, Act of 1938 (Transfer From Commerce,
Office of Administrator of Civil Aeronautics, to Federal Works
Agency, Public Buildings Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Prior year balance available in 1941
Transferred to "Public Works Administration, Act of 1938 (allotment to Commerce,
Office of Administrator of Civil Aeronautics)"
.
Total estimate or appropriation
-$150,000
+150,000
Public Works Administration, Act of 1938 (Transfer From Federal
Security Agency, Public Health Service, to Federal Works Agency,
Public Buildings
Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
-18,150
-10,323
-294, 251
+10, 323
Total estimate or appropriation _.
National Industrial Recovery, Public Works Administration (Transfer
From Interior, Fish and Wildlife Service, to Federal Works Agency,
Public Buildings Administration)—
Obligations
32 Structures and parts
Transferred to "General administrative expenses, Public Buildings Administration"
Prior vear balance available in 1941.
1941 balance available in 1942
.
Total estimate or appropriation
$25, 993
$23, 602
+3, 537
+9,166
-62, 298
+29, 530
-29, 530
Public Works Administration, Act of 1938 (Transfer From Interior,
Fish and Wildlife Service, to Federal Works Agency, Public Buildings
Administration)—
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
32 Structures and parts
Transferred to—
"General administrative expenses, Public
Buildings Administration"
"National Industrial Recovery, Public
Works Administration (allotment to
Interior, Fish and Wildlife Service)"
Prior year balance available in 1941 _ _ _
1941 balance available in 1942
Estimate, 1943 Estimate, 1942 Actual, 1941
$33,166
+$731
+1,287
-2,018
+4, 683
-39, 867
+2,018
Total estimate or appropriation
Prison Industries Fund, Department of Justice
Agency, Public Buildings Administration)—
(Federal
32 Structures and parts
Prior year balance available in 1941- .
Total estimate or appropriation.
$57, 000
-57,000
Public Works Administration, Act of 1938 (Transfer From Justice,
Prisons, to Federal Works Agency, Public Buildings
Administration)—
Works
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Received by transfer from Department of
Justice, "Prison Industries Fund" _._ _ _
Total estimate or appropriation
$80
$7, 035
-80
-7,035
32 Structures and parts.
Transferred to—
"General administrative expenses, Public Buildings Administration"
"Public Works Administration, act of
1938 (allotment to Justice, Prisons)"
Prior vear balance available in 1941
1941 balance available in 1942
Total estimate or appropriation
$10, 208
$44, 508
+3, 662
+26,183
-13~870~
+11, 292
-95, 853
+13, 870
229
FEDERAL WORKS AGENCY
Public Works Administration, Act of 1938 {Transfer From Navy,
Yards and Docks, to Federal Works Agency, Public Buildings
Administration)—
Working Fund, Federal Works Agency, Public Buildings Administration {Office for Emergency Management, War)—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
''General administrative expenses, Public
Buildings Administration"
. .
"Public Works Administration, act of
1938 (allotment to Navy, Yards and
Docks)"
- . - .- .
Prior year balance available in 1941
._ .
+$20
$8,000
-8,000
Total estimate or appropriation
+989
-1,009
Total estimate or appropriation
Public Works Administration, Allotment to Federal Works Agency,
Public Buildings Administration, New Interior Building—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Prior year balance available in 1941 _
1941 balance available in 1942
32 Structures and parts. _ .
_ _.
Received by transfer from "Salaries and
expenses, Office for Emergency Management" _
$1, 655
—1, 655
$3, 324
-4,979
+ 1 , 655
Working Fund, Federal Works Agency, Public Buildings
tion {Federal Security Agency)—
Administra-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations
Transferred to "General administrative expenses, Public Buildings Administration"
Received by transfer from—
"Maintenance, National Cancer Institute, Public Health Service"
"Miscellaneous expenses, Freedmen's
Hospital, Federal Security Agency". _
$11,028
+872
-5,500
- 6 , 400
Total estimate or appropriation
Total estimate or appropriation-.
Public Works Administration, Allotment to Federal Works Agency,
Public Buildings Administration, Stacks for Archives Building—
Working Fund, Federal Works Agehcy, Public Buildings
tion {Navy Department)—
Administra-
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts—.
Transferred to "General administrative
expenses, Public Buildings Administration"
Prior year balance available in 1941.
1941 balance available in 1942. .
$58, 036
$122,140
+3, 800
+2, 477
-186,453
+61,836
-61,' 836
Total estimate or appropriation.
Transferred to "General administrative expenses, Public Buildings Administration".
Received by transfer from Navy, "Public
Works, Bureau of Yards and Docks"
1941 balance obligated in 1942
+$1,265
+$120,735
-1,265
-122,000
+1,265
Total estimate or appropriation.
Working Fund, Federal Works Agency, Public Buildings
tration {Smithsonian Institution)—
Public Works Administration, Act of 1938 {Transfer From Coast
Guard to Federal Works Agency, Public Buildings Administration)—
Adminis-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts.. .
_. _. _ _
_
-$451
Transferred to—
"General administrative expenses, Public
Buildings Administration"
"Public Works Administration, act of
1938 (allotment to Coast Guard)" __
Prior year balance available in 1941
$10,987
12 Repairs and alterations
Transferred to "General administrative expenses, Public Buildings Administration"..
Received by transfer from "General expenses, Smithsonian Institution"
+ 3 , 713
-14,700
Total estimate or appropriation
+6
+2, 727
-2,282
Working Fund, Federal Works Agency, Public Buildings
tration {War Department)—
Adminis-
Total estimate or appropriation _
Obligations
By objects
Working Fund, Federal Works Agency, Public Buildings Administration {Emergency Management, Advisory Commission to the Council
of National Defense, War) {National Defense Commission)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
Total estimate or appropriation
$89 000
-89,000
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Received by transfer from War Department—
"Ordnance, Service and Supplies, A r m y " .
"Construction of buildings, utilities, and
appurtenances at military posts"
$30,804
-30,000
-804
Total estimate or appropriation
Total, Public Buildings Administration, annual appropriations, general account:
Estimate 1943, $25,504,410
Appropriated 1942, « $23,203,005
« Exclusive of $34,720,000 carried under General Public Works Program.
230
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
PUBLIC BUILDINGS ADMINISTRATION
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Allowance
Number (estimated)
Net cost
of new
cars
mainteOld
nance,
vehicles
still to repair, and
be used operation,
Public purpose and users
all cars
2
,
2
$1, 500
2
1,500
2
$250
250
5
1,250
PUBLIC ROADS ADMINISTRATION
Federal-Aid Highway System, Public Roads Administration—
(Appropriated 1942, $100,000,000)
All cars to be used by officials of the Public Buildings Administration engaeed in the operation, maintenance, and construction of public buildinss.
300
Station wagon for the use of the custodial employees in the
administration of the Franklin D. Roosevelt Library, Hyde
Park, N. Y.
6
$1, 250
$1, 750
1
Salaries and expenses, public buildings and grounds in the District of
Columbia, Public Buildings Administration.
Salaries and expenses, public buildings and grounds outside the District of Columbia, Public Buildings Administration.
Total
Gross
cost
Total
Old vehicles to be
exchanged
2,050
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
PUBLIC ROADS ADMINISTRATION
Federal-Aid Secondary or Feeder Roads, Public Roads Administration—
(Appropriated 1942, $15,000,000)
Elimination of Grade Crossings, Public Roads Administration—
(Appropriated 1942, $10,000,000)
Public-Lands Highways, Public Roads Administration—
(Appropriated 1942, $1,000,000)
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Federal-aid highway system, Public Roads
Administration:
Printing and binding. _.
....
Duplicating
ACCESS ROADS
Obligations
$42,725
10,313
$22,004
11, 648
41,360
Total
NOTE.-—See under General Public Works Program, pp. 257-261.
Access Roads, Public Roads Administration—
[Access roads: For the construction and improvement of access
roads and for replacing existing highways and highway connections
as described in and in accordance with the provisions of section 6
of the Defense Highway Act of 1941 (Public Law 295) and for
reimbursement of and transfer to the appropriation for Public Works,
Bureau of Yards and Docks, Navy Department, not to exceed
$400,000, on account of expenditures from said appropriation for
the purposes hereof, $74,600,000, to remain available during the
continuance of the emergency declared by the President on May
27, 1941; and in addition thereto authority is granted, during the
continuance of such emergency, to enter into contracts for the above
purposes in amounts not to exceed in the aggregate $50,000,000]
(Public Law 853).
Appropriated 1942, $74,600,000
$32,000
9,360
53, 038
33, 652
National Industrial Recovery Highway Funds, Public Roads Administration (Act of June 16,1933)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Other obligations 1
Prior year allotment obligated in 1941 and
1942
$62,037
For detail see "Federal-aid highway system."
Working Fund, Federal Works Agency, Public Roads Administration
(Trust Fund) (Agriculture, Cooperative Work, Forest Service) —
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation-..
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$114, 600, 000
10,000,000
124, 600, 000
-50,000,000
74, 600, 000
-9,922
Total estimate or appropriation.
1
By objects
22 Grants to States
32 Structures and parts and nonstructural
improvements to land
__ _
Total obligations. .
1943 appropriation obligated in 1942
$9,922
-62,037
Personal services (net)1
Deduct amount included in object named
below
01
$10,000
$10,000
$10, 595
— 10,000
—10,000
-10,595
200,000
229,173
95,009
200,000
229,173
-29,173
95,009
-57,407
+29,173
-200,000
—66, 775
Personal services (net)
OTHER OBLIGATIONS
FLIGHT STRIPS
Flight Strips, Public Roads Administration—
[Flight strips: For studies in connection with and the construction of flight strips as described in and in accordance with the
provisions of section 8 of the Defense Highway Act of 1941 (Public
Law 295), $5,000,000, to remain available during the continuance
of the emergency declared by the President on May 27, 1941]
(Public Law 853).
Appropriated 1942, $5,000,000
22 Grants to States: Obligations—1942, $5,000,000.
32 Structures and parts and nonstructural
improvements to land
Total obligations
Prior year balance available in 1941. _ . . . _
1941 balance available in 1942
Received by transfer from Department of
Agriculture, "Cooperative work, Forest
Service"-
-200, 000
Total estimate or appropriation
1
For detail see "Federal-aid highway system."
231
FEDERAL WORKS AGENCY
Working Fund, Federal Works Agency, Public Roads Administration {Agriculture, Forest Roads and Trails, Forest Road Development)—•
Working Fund, Federal Works Agency, Public Roads Administration
{Interior, National Parks, Roads and Trails)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
Personal services (net) 1
Deduct amount included in object named
_
__
__
below.
01
Personal services (net)
$1,400
$1,400
$1, 660
-1,400
-1,400
-1,660
06 Travel expenses
13 Special and miscellaneous current expenses - ..
30 E q u i p m e n t . .
OTHER OBLIGATIONS
Total other obligations
32 Structures and parts and nonstructural
improvements to land
Total obligations,
Prior year balance available in 1941
__ _
1941 balance available in 1942 . _
Received by transfer from Department of
Agriculture, "Forest roads and trails,
Forest Service" (forest road development)
Total estimate or appropriation . . .
15,000
15,000
-263
-15,000
2,413
2,413
- 2 , 079
+263
-15,000
-597
15, 263
15, 263
i For detail see "Federal-aid highway system."
$100
__ _
$100
$146
20
22
63
7
269
170
172
670
672
535
-670
Grand total obligations
Prior year balance available in 1941, 1942,
and 1943
-672
-535
Total estimate or appropriation
Working Fund, Federal Works Agency, Public Roads Administration
{Interior, National Parks, Roads and Trails, Emergency Construction)—
Working Fund, Federal Works Agency, Public Roads Administration
{Agriculture, Roads and Trails for States, National Forest Fund)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
J
$9,000
OTHER OBLIGATIONS
Personal services (net)1
Deduct amount included in object named
below
01
Personal services (net)
$600
$600
$1,974
-600
-600
-1,974
3,000
3,000
4,365
4,365
-1,365
2,881
2,881
-1,066
+1, 365
- 3 , 000
-3,180
OTHER OBLIGATIONS
32 Structures and parts and nonstructural
improvements to land
Total obligations
..
Prior year balance available in 1941
1941 balance available in 1942
Received by transfer from Department of
Agriculture, "Roads and trails for States,
national forest fund"
_.
Total estimate or appropriation _. _..
1
02
04
05
06
07
08
09
11
13
Supplies and materials
Storage and care of vehicles
Communication services
Travel expenses
Transportation of things
Photographic job work
Advertising and publication of notices..
Rents
Special and miscellaneous current expenses
30 E quipment
1,500
350
25
1,000
225
200
200
700
2,147
100
Total other obligations.
- 3 , 000
6,447
1
For detail see "Federal-aid highway system."
Working Fund, Federal Works Agency, Public Roads Administration
{Interior, Roads and Trails, National Park Service)—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$1,328, 286
$1,316,158
-1,328,286
-1,316,158
Obligations
By objects
$1, 254,148
-1,254,148
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)1.
OTHER OBLIGATIONS
1
$150,000
7, 540, 667
7, 540, 667
6, 915, 000
6, 915, 000
6, 082, 857
6, 082, 857
- 1 8 , 000
- 1 5 , 000
-12,015
- 7 , 522, 667
-6,900,000
- 6 , 070, 842
For detail see "Federal-aid highway system."
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1
$500
$500
$266
25
25
25
25
40,000
2,500
2,000
25,000
2,500
4,000
1,500
32,168
2,085
1,662
21,614
2,455
3. 887
1,082
200
16, 300
300
58, 300
229
50,119
2,000
1,500
Supplies and materials
Storage and care of vehicles
Communication services
Travel expenses
Transportation of things
Photographic job work
Advertising a i d publication of notices..
Furnishing heat, light, power, water,
and electricity
11 Rents
13 Special and miscellaneous current expenses
30 Equipment
04 Storage and care of vehicles.
_
05 Communication services... _.
1
For detail see "Federal-aid highway system."
Grand total obligations
Prior year balance available ia 1941 and 1942.
1941 balance available in 1942
1942 balance available in 1943
Received by transfer from Department of
the Interior, "Roads and trails, National
Park Service''
28
25
OTHER OBLIGATIONS
$427,048
15,000
1,000
1,000
10,000
1,000
1,500
500
02
04
05
06
07
08
09
10
Total other obligations.
Obligations
Personal services (net)
$400,000
4,072
3,500
3,724
3,357
OTHER OBLIGATIONS
Working Fund, Federal Works Agency, Public Roads Administration
{Interior, National Parks, Roads and Trails)—
01
3,766
12, 629
-12,629
Total estimate or appropriation.
By objects
32 Structures and parts and nonstructural
improvements to l a n d - . .
Total obligations
Received by transfer from—
"General expenses, Coast Guard"
"Forest roads and trails, Forest Service"
__
(forest highways)
Total estimate or appropriation
1,503
62
15,447
-15,447
Grand total obligations
Prior year balance available in 1941 and 1942.
For detail see "Federal-aid highway system."
Working Fund, Federal Works Agency, Public Roads Administration {Agriculture, Forest Roads and Trails, Forest Highways)—
Personal services (net)1
Deduct amount included in object named
below
01
Personal services (net).
298
219
15
747
114
163
169
476
50,000
122. 382
543.672
-143,672
-400 000
+200,000
549, 430
-549.430
+400,000
-200,000
-400,000
-2oo,"666"
Total estimate or appropriation.
1
143, 672
200,000
For detail see "Federal-aid highway system."
232
THE BUDGET, 1943
Working Fund, Federal Works Agency, Public Roads Administration
(Interior, Blue Ridge, Natchez Trace, and George Washington Memorial Parkways)—
Working Fund, Federal Works Agency, Public Roads Administration
(National Industrial Recovery, Public Works
Administration,
Allotment to Office of Administrator of Civil Aeronautics)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)!
$75,314
$563,277
$706,439
OTHER OBLIGATIONS
5,000
2,000
1,000
5,400
1,000
500
200
120,910
7,271
3,304
20,256
6,045
2,405
1,421
250
66, 723
248
62, 937
500
1,000
Total other obligations-.
135,000
7,000
5,000
25,000
7,000
2,500
1,500
100
Supplies and materials
Storage and care of vehicles
Communication services
Travel expenses
Transportation of things
Photographic job work
Advertising and publication of notices..
Furnishing heat, light, power, water,
and electricity
11 RentS-__
13 Special and miscellaneous current expenses
30 Equipment
6,000
30,000
5,387
29,148
24,686
,5,973
259, 332
100,000
9,250
-389,250
+100,000
965, 771
-955,021
+389, 250
-100,000
Grand total obligations
Prior year balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
Received by transfer from Department of
the Interior, "Blue Ridge, Natchez Trace,
and George Washington Memorial Parkways, National Park Service"
-560,000
02
04
06
07
13
Supplies and materials
Storage and care of vehicles
Travel expenses
Transportation of things
Special and miscellaneous
expenses
30 Equipment
150
50
1,000
25
20, 024
-700,000
current
4
31
21, 249
1,475
Grand total obligations
Prior year balance available in 1941
1941 balance available in 1942.
28,249
36, 656
-5,655
~~-8~249~
Received by transfer from "National Industrial Recovery, Public Works Administration (allotment to Office of Administrator of C ivil Aeronautics)"
-20,000
Working Fund, Federal Work s Agency, Public Roads Administration
(Public Works Administration, Act of 1938, Allotment to Commerce,
Office of Administrator of Civil Aeronautics)—
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (net) !
Deduct amount included in objects named
below. __ _ .__
.-
Obligations
01
716
108,519
716
-716
32 Structures and parts and nonstructural
improvements to land
._..__..
OTHER OBLIGATIONS
$1,625
1,625
-1,625
$24, 310
-24,310
108, 519
-108,519
OTHER OBLIGATIONS
-15,407
below
$600
-600
Personal services (net) ___
$15,407
Personal services (net)
Deduct amount included in object named
32 Structures and parts and nonstructural
improvements to land
Total obligations
Prior year balance available in 1941 and 1942.
Total estimate or appropriation
-39,250
For detail see "Federal-aid highway system."
Working Fund, Federal Works Agency, Public Roads Administration
(Interior, Reclamation, Colorado-Big Thompson Project)—
___
+8, 249
Total estimate or appropriation..
For detail see "Federal-aid highway system."
Personal services (net) .
120
113
1,174
33
Total other obligations.
1
Total estimate or appropriation-
01
$35,181
OTHER OBLIGATIONS
02
04
05
06
07
08
09
10
1
$7,000
01 Personal services (net) i
20,362
20,362
-20,362
Total obligations
Prior year balance available in 1941 and 1912
Total estimate or appropriation
1
For detail see "Federal-aid highway system."
Working Fund, Federal Works Agency, Public Roads Administration
(Washington National Airport, Civil Aeronautics)—
i For detail see "Federal-aid highway system."
Working Fund, Federal Works Agency, Public Roads Administration
(Grand Coulee Dam Project, Washington)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
01 Personal services (net)!
By objects
Personal services (net) J_
Deduct amount included in object named
below_ _ _ _
01 Personal services (net) _
_ - _
$4, 699
-4,699
1
For detail see "Federal-aid highway system."
$2,000
100
10
50
100
02
05
06
11
13
Total other obligations
110,000
110,000
-110,000
$648
OTHER OBLIGATIONS
OTHER OBLIGATIONS
32 Structures and parts and nonstructural
improvements to land
Total obligations
Received by transfer from Department of
Interior, Bureau of Reclamation, "Grand
Coulee Dam project, Washington (reimbursable)"
Total estimate or appropriation
. ...
Supplies and materials _ _ .. . ._ _.
Communication services
Travel expenses.- ________
Rents.
Special and miscellaneous current expenses
.
Estimate, 1943 Estimate, 1942 Actual, 1941
...
Grand total obligations
1941 balance available in 1942 . _
Received by transfer from "Construction
of hangars, Washington National Airport, Office of Administrator of Civil
Aeronautics"-. .
_ _ __ _
_ _ _
Total estimate or appropriation
1
For detail see "Federal-aid highway system."
92
352
2,352
- 2 , 352
648
+2, 352
-3,000
233
FEDERAL WORKS AGENCY
Public Works Administration
istration)—
(Allotment to Public Roads Admin-
Working Fund, Federal Works Agency, Public Roads Administration
(Chorrera and Rio Hato Road, Republic of Panama)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
l
31 Land and interest in land _32 Buildings
$461, 520
461, 520
-461, 520
Total obligations
Prior year balance available 1941 and 1942--
$211,480
211,480
-211,480
Personal services (net)
Deduct amount included in object named
below
01
Personal services (net)-
$47,643
$43,948
-47,643
- 4 3 , 948
47,643
1, 452, 357
1, 452, 357
-500, 000
+47, 643
OTHER OBLIGATIONS
Total estimate or appropriation
National Industrial Recovery, Public Works Administration (Allotment to Federal Works Agency, Public Roads Administration)—
Obligations
By objects
32 Structures and parts and nonstructural
improvements to land
Total obligations
Prior year balance available in 1941
1941 balance available in 1942
Received by transfer from War Department,
Corps of Engineers, "Chorrera and Rio
Hato Road, Republic of Panama"
Total estimate or appropriation
47,643
-47,643
-1,000,000
Estimate ,1943 Estimate, 1942 Actual, 1941
1
$622,000
-622,000
32 Buildings
Prior year balance available in 1941 and 1942Total estimate or appropriation
._
$30,000
-30, 000
Working Fund, Federal Works Agency, Public Roads Administration
(Construction, Trans-Isthmian Highway, Canal Zone)—
Obligations
Public Works Administration, Act of 1938 {Allotment to Federal
Works Agency, Public Roads Administration)-—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$125,000
-125,000
31 Land and interest in land
Prior year balance available in 1941
._.
Total estimate or appropriation,_,.
Working Fund, Federal Works Agency, Public Roads Administration
(State, National Defense, War)—
For detail see "Federal-aid highway system."
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (net) 1
Deduct amount included in object named
below
01
Personal services (net)
$131,000
-131,000
OTHER OBLIGATIONS
32 Structures and parts and nonstructural improvements to land
Total obligations
1941 balance available in 1942
Received by transfer from Panama Canal,
"Construction, Trans-Isthmian Highway, Canal Zone"
Total estimate or appropriation
320,000
320,000
-320,000
+$320,000
-320,000
Obligations
1
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (net) l
Deduct amount included in object named
below
01
Personal services (net)-.
$941,500
$191, 303
-941, 500
Working Fund, Federal Works Agency, Public Roads Administration
(Emergency Management, Coordination Between American Republics, War)—
-191,303
Obligations
By objects
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts and nonstructural
improvements to land
Total obligations
1941 balance available in 1942
Received by transfer from Department of
State, "Emergency fund for the President, War (allotment to Department of
State)"
Total estimate or appropriation..
1
1,280,730
1, 280, 730
- 1 , 280, 730
519, 270
519, 270
+ 1 , 280, 730
- 1 , 800, 000
For detail see "Federal-aid highway system."
Working Fund, Federal Works Agency, Public Roads Administration
(State, National Defense, Navy)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (net) 2
Deduct amount included in object named
belcw
. __
01
Personal services (net)
_- - -
For detail see "Federal-aid highway system."
01 Personal services (net)*
$7, 500
$1,563
738
8,238
- 8 , 238
199
1,762
+ 8 , 238
OTHER OBLIGATIONS
06 Travel expenses
Total obligations
1941 balance available in 1942.. ._ . _
Received by transfer from "Salaries and expenses, Office for Emergency Management"
Total estimate or appropriation
1
-10,000
For detail see "Federal-aid highway system."
Total, Public Roads Administration, annual appropriations,
general account:
Appropriated 1942, a $79,600,000
"Exclusive of $126,000,000 carried under General Public Works Program.
$276,350
-276,350
OTHER OBLIGATIONS
12 Structures and parts and nonstructural
improvements to land.
Total obligations
Received by transfer from Department of
State, "Emergency fund for the President, Navy (allotment to Department of
State)"
Total estimate or appropriation
1
For detail see "Federal-aid highway system."
1, 875, 000
1, 875, 000
-1,875,000
PUBLIC WORKS ADMINISTRATION
Administrative Expenses, Public Works Administration—
Not to exceed [$620,000] $75,000 of the funds appropriated
by the Public Works Administration Appropriation Act of 1938
shall be available for all administrative expenses of said Administration, [which administrative expenses shall include] including
personal services and rent in the District of Columbia and elsewhere; and travel expenses[, in accordance with the Standardized
Government Travel Regulations and the Act of June 3, 1926, as
amended (5 XL S. C. 821-833); printing and binding; purchase
including exchange of lawbooks, and books of reference, and not to
exceed $500 for periodicals, and newspapers; procurement of
supplies, equipment, and services; not to exceed $500 for expenses
234
THE BUDGET, 1943
of attendance, when specifically authorized by the Commissioner, Administrative Expenses, Public Works Administration—Continued.
at meetings concerned with the work of the Administration;
rent in the District of Columbia and elsewhere; and all other necesObligations
sary administrative expenses: Provided, That except for the limitaBy objects
tions in amounts hereinbefore specified, and the restrictions in
stimate, 1943 stimate, 1942 Actual, 1941
respect to travel expenses, the administrative expenses and other
obligations of the Administration shall be incurred, allowed, and
paid in accordance with the provisions of title II of the National PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
Industrial Recovery Act3.
Executive order grades—Continued.
tions salary tions salary tions salary
Title II, cited as the "Public Works Administration ApproGrade 13. Rate of $4,000—Continued.
Section chiei
2.9 $4,000
priation Act of 1938", of an x\ct entitled "Work Relief and Public
0.4 4,000
Regional expeditor
Works Appropriation Act of 1938", approved June 21, 1938, as
Senior finance accountant
amended by the "Second Deficiency Appropriation Act, 1940",
5
4,000
examiner
1 $4,000
4,000
Reviewer
0.8 4,000
16.7 3,968
and the "Independent Offices Appropriation Act, 1942", is hereby
Investigator
0. 3 3,800
further amended as follows: Section 201 (a) is amended by changing
Grade 12. Rate of $3,600:
["June 30, 1941" to "June 30, 1942"3 "June 30, 191*2* to "June
Associate attorney
0.4 3, 600
Associate engineer
0. 3 3,600
30, 1943"; section 201 (b) is amended by changing ["June 30, 1941"
Section chief
0. 8 3, 550
0.5 3,600
to "June 30, 1942"! "June 30, 1942" to "June 30, 19,13"; and
Administrative assistant
0.2 3,600
section 202 is amended by changing ["June 30, 1941", therein to
Grade 11. Rate of $3,200:
1.7 3,200
Associate attorney
"June 30, 1942", and "July 1, 1941", therein to "July 1, 1942"]
0.3 3,200
Associate engineer
4.9 3,200
0.3 3, 200
0.1 3,200
"June 30, 194%", therein to "June 30, 1943", and "July 1, 1942",
Administrative or special
therein to "July 1, 1943" (55 Stat. 110).
0.8 3,200
1.8 3,200
assistant
Oblig ations
By objects
Grade
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Executive order grades:
Posi- Av.
Posi- Av.
Grade 19. Rate over $8,000:
tions salary tions salary tions salary
Director, engineering division
0.3 $8,000
0.9 $10,000
Commissioner...
0.2 10,000
Grade 18. Rate of $8,000:
1
8,000
General counsel _. _
Associate general counsel
7, 500
1
Director, engineering divi1
7,560
sion
Director, power division
0.4 8,000
0.5 $8, OOO"
"0.8 8,000
Chief engineer, power division
0.8 7, 500
Associate director, engineering division
7,000
0.2 7,000
0.9
1
Executive officer
8.000
0.4 8.0C0
0.8
Executive assistant
8,000
Director, finance division..
1
7.440
0.2 8,000
Director, projects and statistics division. . . .
.. _
0.2 8,000
0.2 7, 500
1
0.2 8,000
8,000
Chief project accountant._. ..
0.5 7,500
Executive secretary
0.8 7,150
Special assistant
Assistant director, projects
0.4
7,000
and statistics division
Grade 17. Rate of $6,800:
Assistant director, engineering division
_ .
1
6,800
Head attorney
1.2 6, 554
Associate counsel. .
0.1 6,500
Head engineer _
1.5 6, 517
0.5 6,600
0.5 6,500
Assistant on labor relations
0.5 6,800
Associate director finance division
0.3
6,800
Assistant director, projects
1.1
6,000
and statistics division
Grade 16. Rate of $6,000:
1
4.8
Head attorney. .
5,833
6,000
3.9 5,809
0.2 6,000
Head engineer
0.5 6,000
1
6,000
Chief, closing section..
0.2 6,0C0
1
0.3 6,000
Chief, finance examiner..
6,000
Assistant chief, project ac0.5
5.600
countant
0.4
5,600
Chief investigator.. _
0.8
2.3 5,600
5,600
Principal reviewer
Grade 15. Rate of $5,200:
1
1.3 5,200
Principal attorney
5,200
0.4 5,120
5.6 5,124
Principal engineer
. _ _
0.3 5,200
0.2 5,200
0.6 5,200
Assistant executive officer
0.5 5,200
Assistant to director of proj0.6 5,200
ects division
0.8 5,200
Chief expeditor
Chief, grant and loan pay1
5,200
ment section
0.8 5,200
0.4 5,200
Chief investigator
2.7 5,200
Principal finance examiner...
0.4 5,200
1
5,000
Supervising project auditor
2.7 5,000
Principal reviewer .
0.5
Assistant to executive officer
4,800
0.2
4,600
Social science specialist _ .
Special assistant .
0.5 5,200
Grade 14. Rate of $4,500:
3
4,500
Senior attorney
1.3 4,500
8.4 4,500
Senior engineer
_
0.4 4,500
0.2 4,500
0.4 4,500
Senior statistician
0.8
4, 500
Assistant to director
0.1 4,500
0.4
Senior reviewer
_
3
4,500
4.5 4,500
4,500
0.7
Section chief .
4,500
Supervising financial account1
ant examiner..
4,500
0.3 4,500
1
Special assistant
4,500
Grade 13. Rate of $4,000:
1
Engineer
7.3
3,953
4.2 4,000
4,000
0.3
Labor mediator
4,000
Administrative or special
assistant
4,000
1.8
4,000
1.1
Assistant to executive officer
0.4
4,000
Office manager
Grade
Grade
Grade
Grade
Grade
Grade
Grade
Grade
Section (and assistant) chief..
Assistant finance examiner.-.
Investigator
10. Rate of $2,900:
Personal assistant to commissioner
Section chief
Requisition examiner
9. Rate of $2,600
8. Rate of $2,300
7. Rate of $2,000
6. Rate of $1,800
5. Rate of $1,620
4. Rate of $1,440
3. Rate of $1,260
2. Rate of $1,080
Total permanent, departmental
Deduct reimbursable salaries
Net permanent, departmental
Temporary employees, departmental.
0.9
1.6
0.3
3.4
3.6
0.7
0.5
19.6
2,600
2,300
2,000
1,800
1,620
1,440
1,260
2.6 3,200
4
1.8
0.2
3,200
3,200
3,000
0. 2 2, 900
0.7 2,900
T"~3~2o6"
1
1.6
1.1
11.7
22.5
2,900
2,900
2,900
2,600
2,300
2,000
1,800
1,619
1,439
1,232
1,080
2.3
7.6
8
22.7
20.1
17.4
3.3
2,600
2,300
2,000
1,800
1,620
1,440
1,260
29
118.4
129.4
142.1
41.5
1.7
280,194
614.6
1, 384, 428
132,813
57, 757
280,194
1,251,615
34, 650
57,757
All personal services, departmental._.
60, 568
2,811
280,194
1, 286, 265
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $8,000 to $9,000:
Special attorney
Grade 7. Range $6,000 to $7,500:
Project engineer
Regional engineer.
Grade 6. Ranae $5,200 to $6,400:
Territorial representative
Principal attorney.
Principal engineer
...
Project engineer
Associate (or assistant) project
engineer"...
.
Grade 5. Range $4,500 to $5,400:
Senior attorney
Senior engineer
Project (or assistant engineer..
Land appraiser
Director of land acquisition. ..
Territorial representative
Grade 4. Range $3,800 to $4,600:
Attorney
Assistant territorial representative
Engineer
Assistant project engineer
Chief resident engineer inspector
.
Traveling engineer
Timber expert
Grade 3. Range $3,200 to $3,800:
Associate engineer
Timber expert
Associate attorney
Assistant land appraiser
Resident engineer inspector...
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant resident engineer
inspector
Grade 1. Range $2,000 to $2,600
Executive order grades:
Grade 18. Rate of $8,000:
Regional director
Grade 17. Rate of $6,800:
Regional director
Clerical, administrative, and fiscal service:
Grade 14. Range $6,000 to $7,500:
Assistant regional director...
Grade 13. Range $5,200 to $6,400:
Regional finance examiner._.
Regional project auditor
Grade 12. Range $4,500 to $5,400:
Special assistant
Senior reviewer
Senior field finance examiner
Assistant regional project
auditor
Resident project auditor
1
8,000
1
8,000
8,000
1.8 7,389
3.7 7,000
6.8
0.6
6,923
7,000
0.6 5,600
2
6,000
1
2.4
2
0.3
6,000
5,667
6,000
6,000
1.3
3.8
2,5
5.5
5,900
5.974
5,953
5,817
5, GOO
1.7 5,941
0. 2 5, 600
2.2 4,857
1
4,600
5,200
1
8.3
.1.9
1
0.7
4,735
4,789
5,200
4,600
6.2 3,800
1
2
4,000
3,800
2.8
17.9
6
1
1
0.5
4,887
4,700
4.958
5, 200
4,600
5, 200
1.4 4,141
2. 5 3, 914
13.1 3, 891
0.7 4,000
0.1 3,800
0.5 3,200
2.1 3,200
0.5 3,200
28.2 3,200
2,600
1
11
0.8
29.4
20.1
0.7
4,000
3, 913
4, 000
3,970
4, 000
3, 800
21.4 3, 431
0.4 3.200
0.7 3,200
3.200
1
154. 5 3, 222
9. 5
2, 822
28.3
8.7
2,623
2,028
1.7
7,915
0.5
14.2 2,600
0.6 2,000
6,800
0.3
0.2
3.1 4,600
4,600
5.3 4,675
6, 857
0.3
0.9
6,000
5,600
0.8
1.7
1.5
5,189
4,600
5,017
1.4
5.6
4,836
4,668
235
FEDERAL WORKS AGENCY
Administrative Expenses, Public Works
Administration—Continued.
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884*
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942
Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 11. Range $3,800 to $4,600:
Reviewer
Field finance examiner
Principal labor adviser
Project auditor
Resident project auditor
Regional office manager
Information assistant
Grade 10. Range $3,500 to $4,100:
Information assistant
Principal labor adviser
Project auditor.
Field finance examiner
Regional office manager
Grade 9. Range $3,200 to $3,800:
Information assistant
Assistant regional labor adviser
Assistant reviewer
Assistant project auditor
Grade 8. Range $2,900 to $3,500:
Assistant project auditor
Grade 7. Range $2,600 to $3,200:
Unit chief
Office manager
Project auditor's assistant
Requisition examiner
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,300
Grade 3. Range $1,620 to $2,040
Grade 2. Range $1,440 to $1,860
Grade 1. Range $1,260 to $1,680
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840.--.
Total permanent, field
Deduct reimbursable salaries
Net permanent, field..
Temporary employees,fieldAll personal services, field.
No. Amount No. Amount No. Amount
Posi- Av.
tions salary
1.7 $4,047
Personal services (net).
5. 2 $4,178
Posi- Av.
tions salary
1.6 $4,126
0.2 4,000
2.1 3,961
5.3 4,041
15.3 4,115
1.1 3,946
0.1 4,600
3,626
1
12.8
4,000
3,674
1. 3
1.2
2,900
0.5
2,600
1.1
2.2
5.1
7.5
4.3
2,300
2,000
1,800
1,620
1,440
0. 6
1, 200
3, 200
2. 6
3,789
4,000
3, 852
3,800
3,600
1
1.7
2,600
2,600
5.7 2,194
3.2 2,000
15.1 1,821
27.5 1,620
1,432
21
1,260
1
1,200
1
632
0.4 3, 200
0. 5 3, 200
17. 3 3, 200
Supplies and materials
Communication services
Travel
Transportation of things
Printing and binding
Rents an d rental of equipment
Special and miscellaneous expenses.
Equipment
-
Total other obligations--.
Deduct reimbursable expenses..
2,900
2,600
2,600
2,667
2,300
2,018
1.811
1,629
1,446
1,290
6 1,240
1. 7 1,080
2.8 688
161, 630
154, 280
194.1
576,482
382, 252
676.3
2,007, 933
549, 704
7,350
194, 230
7,350
194, 230
1, 464, 692
9,000
40, 000
11,990
personnel turn-over, etc.6. Deduct difference between part and lull
fiscal year costs
8,470
65,107
483,424
3,006, 961
3,090
3,092
7,355
773
11,408
5,328
240
11,640
11, 543
48, 905
2,117
300
24,157
19,477
240
27,507
25,800
134, 992
6,610
3,068
60,822
42, 532
25,058
31,286
21, 393
118, 379
49,011
326, 389
47,129
69,368
279,260
552, 792
3, 286,221
3, 520
7. Net additional cost (cumulative)
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
PUBLIC WORKS ADMINISTRATION
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative expenses, Public Works
Administration:
Printing and binding
Duplicating:
Labor
Material—
_
.
$300
$3,068
-
1,530
600
15, 329
6,006
Total duplicating.
_.
2,130
21, 335
2,430
24,403
Grand total
Public Works Administration, Act of 1938—
NOTE.—This act provides that in order to increase employment oy providing for useful
k
j t
f th k i d
d h t
d
d th
di
t f
bli
216,004
Grand total obligations
-.
Special project: Microfilming files for permanent record (material and equipment
only)
Transferred to—
"United States official mail and messenger service, Post Office Department
(general fund)"
"Salaries, Office of Treasurer of United
States"
"Salaries and expenses, Office of Administrator, Federal Works Agency"
75, 000
Total administrative expenses
Estimated savings and unobligated balance
returnable to Public Works Administration project fund, act of 1938-
75,000
620, 000
3, 411, 796
Total authorization
Allotted from "Public Works Administration Appropriation Act of 1938"
75,000
620,000
3, 585, 000
- 7 5 , 000
-620, 000
- 3 , 585, 000
$11,990
1,458, 229
6,463
Net total other obligations-
Total estimate or appropriation-
118
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
2,900
0.4
1.3
5.4
2
6.4
9.5
43.3
61.7
93
5.2
OTHER OBLIGATIONS
02
05
06
07
08
11
13
30
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
3, 500
2, 900
1.7
48.3
0.8
1
28.3
0.1
0.1
0.4
2
Personnel detailed t o Public Buildings Administration in lieu
of payment for buildings maintenance.-.
Office of the Administrator, Federal
Works Agency, for various services performed
01
Posi- Av.
tions salary
20, 000
66,837
+ 4 , 405
+800
+47, S
+53, 533
173, 204
subject to the approval of the President. The act also provides that not over $750,000,000
of the above amount shall be expended for grants and that not tc exceed $200,000,000 shall
be allotted to Federal projects. An additional $3,000,000 for a War Department Building and $3,000,000 for a Social Security Beard and Railroad Retirement Board Building
was authorized to be allotted from the $965,000,000 by act of Congress (52 Stat. 1114).
An additional $450,000 for a building for the office of the recorder of deeds was authorized
to be allotted from the $965,000,000 to the District of Columbia by act of Congress (54
Stat. 757-758).
Obligations
By objects
Estimate, 1943 Estimate, 1942
Loans to States, municipalities, etc
Grants to States, municipalities, etc
Transferred to Federal agencies
Administrative expenses!
Administrative expenses, transferred to
Federal agencies
1939 appropriation obligated in 1942 and 1943..
Unobligated balance,.
$75,000
$5,494,687
5,117,811
3,412
610,033
-75,000
9,967
-11,235,910
Actual, 1941
-$6,190, 500
1,160,698
-3,104
3,405, 554
5,446
1,621,906
Total estimate or appropriation.
Additional Loan Fund, Public Works Administration {Emergency
Appropriation Act of 1935)—
NOTE.—The Reconstruction Finance Corporation is hereby authorized to purchase
marketable securities, satisfactory to said Corporation, acquired or to be acquired by the
Public Works Administration, and any sums paid for such securities shall be available to
said Public Works Administration for the making of additional loans (but not grants)
under the provisions of title II of the National Industrial Recovery Act: Provided, That
the amount that the Reconstruction Finance Corporation may have invested at any one
time in such securities shall not exceed $250,000,000. The amount of notes, debentures,
and bonds or other such obligations which the Reconstruction Finance Corporation is
authorized and empowered to have outstanding at any one time pursuant to sec. 9 of
the Reconstruction Finance Corporation Act, as amended, is hereby increased by the
sums necessary for these purchases, not to exceed $250,000,OGO (48 Stat. 1056).
The President is authorized to sell any securities acquired under said act or under this
joint resolution and all moneys realized from such sales shall be available to the President,
in addition to the sums heretofore appropriated under this joint resolution, for the making
236
THE BUDGET, 1943
of further loans under said act or under this joint resolution (sec. 12 of the Emergency
Relief Appropriation Act of 1935, approved Apr. 8, 1935).
The amount which the Reconstruction Finance Corporation is authorized by existing
law to have invested at any one time in securities purchased from the Public Works
Administration is hereby increased from $250,000,000 to $400,000,000 (sec. 202 of the Public
Works Administration Extension Act of 1937, approved June 29, 1937).
or to be received from the sale of securities acquired by the Public Works Administration
in the amount of $300,000,000 for the making of grants on useful public works projects to
States and municipalities.
The amount of funds which the Administrator, upon direction of the President, is
authorized to use for grants from moneys realized from the sale of securities is hereby
increased from $300,000,000 to $359,000,000 (sec. 203, Public Works Extension Act of 1937,
approved June 29, 1937).
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotment for additional loans (but not
grants) under the provisions of title II of
the National Industrial Recovery Act
Returned to the revolving fund created under title II of the National Industrial Recovery Act
-$894, 471
+894, 471
Total estimate or appropriation.
Securities purchased and to be purchased by the Reconstruction Finance Corporation
to July 31, 1941, amounted to $632,121,084.86 against which additional loans and transfers
were made as follows:
Approved projects for States and municipalities
$160,956, 588. 22
Approved projects for other public bodies
128,176,904.42
Approved for private projects
12, 314,000.00
Approved projects for limited-dividend housing corporations
427, 926.00
Approved projects for railroads
18,234.000.00
Total additional loans
Transferred to the First Deficiency Appropriation Act of 1936 and
Public Works Extension Act of 1937
Transferred to administrative expenses
Return of surplus funds
320,109,418.64
Allotments for additional grants under the
provisions of title II of the First Deficiency Appropriation Act of 1936, and sec.
203 of the Public Works Extension Act
of 1937
To be returned or returned to available balances of the revolving fund created under
provisions of title II of the National Industrial Recovery Act
_ __
-$972,970
+972,970
Emergency Relief Appropriation Act of 1935—
NOTE.—Financed from allocation for housing and loans and grants to States, municipalities, etc., made available under the Emergency Relief Appropriation Act of 1935,
Pub. Res. 11, 74th Cong., approved Apr. 8, 1935.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total securities purchased and to be purchased by Reconstruction Finance Corporation
632,121,084. 86
NOTE.—Created under title II of the First Deficiency Appropriation Act, fiscal year
1936, Pub. Res. 739, 74th Cong., approved June 22,1936, and financed from funds on hand
+154, 428
Total estimate or appropriation
289,021,166.22
8, 990, 500.00
14,000,000.00
Additional Loan Fund, Public Works Administration (Emergency
Relief Appropriation Act, 1936, and Public Works Extension
Act of 1937)—
-$154, 428
Grants to States and municipalities
Allotted from or returned to the Emergency
Relief Appropriation Act of 1935: Grants
to S tates and municipalities
Total estimate or appropriation^.
+$685,165
-$685,165
-685,165
+685,165
_ .
Statement of proponed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 1948,
as required by 5 U. S. C. 78
PUBLIC WORKS ADMINISTRATION
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Administrative expenses,
Works Administration.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Public
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
24
$5, 605
Public purpose and users
To be used by engineers in the inspection and supervision of
projects in the field.
shall not exceed $90,000, and (b) the amount used by the Authority
for personal services in connection with the functions and duties of
Administrative Expenses, United States Housing Authority—
the [tenant relations division] Tenant Relations Division shall not
Salaries and expenses: Not to exceed [$3,470,000] $4,568,430 exceed $120,000: Provided further, That all necessary expenses of
of the funds of the United States Housing Authority, established providing construction advisers and their staffs at the sites of nonby the United States Housing Act of 1937, as amended (42 U. S. C. Federal projects, and of paying the accrued annual leave of such
1401) shall be available for all necessary administrative expenses of construction advisers and their staffs (including annual leave accrued
the Authority in carrying out the provisions of said Act, including prior to the enactment of this Act), in connection with the construcpersonal services and rent in the District of Columbia and elsewhere, tion of such non-Federal projects by public housing agencies with
purchase of two passenger-carrying automobiles; transfer of household the aid of the Authority, shall be reimbursed or paid by such agengoods and effects as provided by the Act of October 10, 1940, and regula- cies, and expenditures by the Authority from such receipts shall be
tions promulgated thereunder; printing and binding; reproducing, considered nonadministrative expenses, and so much of all such rephotographing, and labor-saving devices and office appliances; not ceipts (including such receipts prior to the enactment of this Act)
to exceed $5,000 for the purchase and exchange of lawbooks and as is necessary to accomplish the purposes of this proviso, shall be
other books of reference, periodicals, and newspapers; not to exceed immediately and continuously available until June 30, [1943] 1944'
$2,500 for expenses of attendance, when specifically authorized by Provided further, That not to exceed $50,000 of the amount made
the Administrator, at meetings or conventions concerned with the available for administrative expenses may be transferred to the
work of the Authority; not to exceed $15,000 for the preparation, National Bureau of Standards to carry out specific projects of the
mounting, shipping, and installation of exhibits; not to exceed $25,- Authority, upon the request of the Administrator, for studies of the
000 for employing persons or organizations, by contract or other- properties and suitability of building materials, with particular referwise, for special reporting, engineering, technical, legal, and other ence to their use in low-cost and low-rent housing, including the conservices determined necessary by the Administrator, without regard struction of such experimental structures as may be necessary thereto section 3709 of the Revised Statutes, and the Classification Act for, and for printing, binding^ and disseminating the results of such
of 1923, as amended: Provided, That of the funds made available studies (55 Stat. 110-111).
under this paragraph (a) the amount used by the Authority in con[Salaries and expenses: Not to exceed $900,000 additional of
nection with its informational service functions, including press and the funds of the United States Housing Authority established by
related activities, photographic displays, exhibits, and other educa- the United States Housing Act, 1937, as amended (42 U. S. C.
tional or descriptive pamphlets or materials, printing, binding, and 1401), shall be available for the fiscal year 1942 for all necessary
reproduction of materials involving informational service functions, administrative expenses of the Authority in carrying out the proUNITED STATES HOUSING AUTHORITY
237
FEDERAL WORKS AGENCY
visions of said act, including the objects specified under this head
in the Independent Offices Appropriation Act, 1942, and expenses
in connection with the transfer of household goods and effects as
provided by the act of October 10, 1940 (Public, 839, 76th Cong.),
and regulations promulgated thereunder] (55 Stat. 110-111, 748).
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
Positions
Av.
salary
1 $10,000
1
$10,000
8,000
0.6 8,000
0.4
8,000
1
8,000
0. 2
8,000
1
8,000
0.9
8,000
8,000
8, 500
7,500
1
7,500
1
7,500
9,000
1
9,000
0. 3
9,000
7,000
6,500
3
7,000
3
7,000
7,000
3
0.7
1
7,000
1
7,000
1
7,000
1
7,000
0. 8 7,000
1
7,000
1
1
6,500
7,500
1
1
6,500
7,500
1. 3 6, 852
1
7,500
6,000
1
6,000
6,000
1
6,000
0. 5
6,000
1
6,000
0. 5
o, 000
0. 7
5,600
0. 8
0.5
6,400
1
6,400
5,600
0.8
5,600
5,600
1
6,400
6,400
5,600
6,400
6,400
1
fi, 000
5,771
5,600
6,000
5, 771
5,600
0. 3 6,000
5.6 5, 777
5,600
5,600
1.1
1
1
1
6,000
5,600
5,600
5,800
4. 5
5, 879
1. 5
5, 600
1
5,600
1
1
1
5,"600"
1
5,600
1
5,800
1
5,800
3
5,933
4
5,850
1
5,800
1
5,800
2
5,800
2
5,800
1
5,600
1
5,600
1
5,600
1
5,600
5,800
5,600
5,600
1
1
1
5.800
5,600
5,600
1
1
5,800
5,600
1
5,600
1.1
5,879
4,600
0. 7
4, 600
0.8
4, 600
1
5,400
0. 4
4, 600
5,600
1
4,600
1
4,600
1
4,600
1
5,400
1
5,400
1
4,600
1
4,600
1
4,600
1
4,600
0. 5
1
1
4,600
4,800
1
1
4,600
4,800
2
1
4,900
4,800
3
1
4,933
4,800
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
By objects
Statutory:
AdministratorProfessional service:
Grade 8. Range $8,000 to $9,000:
First assistant administrator..
Assistant administrator for
development
Assistant administrator for
management
Chief economist and planning
officer
Deputy administrator and
general counsel
Grade 7. Range $6,500 to $7,500:
Assistant general counsel
Chief office engineer
Director of construction division
Director of management division
Director of land division
Director of project planning
division
Director of technical division..
Grade 6. Range $5,600 to $6,400:
Assistant director of construction division
Assistant director of technical
division
Assistant director of land
division
Assistant director of project
supervision
Chief of construction examining section
Chief of operations and maintenance section
Director of tenant relations
division
Director of information division
Chief of management supervision
Director of research and statistics division
Director of rural housing division
Principal attorney
Principal utilities attorney
Principal architectural engineer
Principal architect
Principal electrical engineer. _ _
Principal engineer
Principal civil engineer
,
Principal construction cost
analyst
Principal project planner
Principal construction engineer
Principal housing management analyst
Principal housing project
planner
Associate chief economist and
planning officer
Principal regional project
planner
Principal project management
engineer
Principal site planning architect
Principal structural engineer. _
Principal technical engineer. __
Special assistant on racial relations
Grade 5. Range $4,600 to $5,400:
Principal economic housing
research analyst
Assistant chief of tenant relations
Chief of tenant selection
Assistant director of labor relations
Assistant director of research
and statistics
Chief of community relations
section
Chief of management control _ _
Chief of securities payment
section
Senior social housing research
analyst
Senior housing survey analyst.
Editorial consultant
Senior architect
Senior architectural engineer..
Administrative Expenses, United States Housing Authority—Con.
4, 800
0.6
0.5
0.2
4.1
1
4,600
4,800
4,600
5 072
4,800
Posi- Av.
Posi- Av.
PosiAv.
Professional service—Continued.
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400—Con.
Senior architect-town planner.
1
$4,600
Senior attorney
3 $4,600
3 $4,600
2. 2
5, 224
Senior construction cost analyst
1
5,400
Senior building maintenance
engineer
0.5 4.600
0.5 4,600
Senior construction engineer..
0. 5
4, 600
5
4,880
4.8 4,858
Senior construction cost analyst
1
4,600
0.7 4,600
0. 6 4,600
Senior electrical engineer
2.5 4,600
1.7 4,600
1. 5 4,600
Senior housing management
analyst
3
4,600
3
4,600
1. 8 4,600
Senior housing statistician
1
1
5,000
5,000
1
5,000
Senior land appraiser
4
1
4,600
4,850
3. 3 4,833
Senior landscape architect
0.5 4,800
0.5 4,800
Senior mechanical engineer
0.5 4,800
0.5 4,800
1.4
4,800
Senior office engineer
2
5,235
Senior project planner
4
4,650
4.5 4,670
4
5,010
Senior civil engineer
1
0. 4 4, 600
1
4,600
4,600
Senior site planning architect. 1
1
0.6 4,600
4,600
4,600
Senior structural engineer
1
4,600
1
4, 600
Senior utilities attorney
1
1
4,600
1
4,600
4,600
Grade 4. Range $3,800 to $4,600:
Architect
1
3,800
3,800
1.4
4,000
Architectural engineer
1.5
4,200
Building maintenance engineer
0.5 3,800
3,800
Associate counselor for racial
relations
0.7 3,800
3,800
0.9
4, 200
Attorney
..
5.8 3,833
3,883
7
3,943
Community relations counselor
0. 8 4, 000
Construction engineer
1.9 3,800
3,800
Construction cost analyst
3,800
Economic housing research
analyst
1
3,800
1
3,800
0.8
3,800
Electrical engineer
3. 9 3,826
8.2 3,820
1.8
3,813
Finance mathematician
1
3,800
1
3,800
3, 800
0.1
Home economist
1
3,800
3,800
0.5
Housing management analyst7.2 3,800
3.8 3,800
3,689
1.6
Housing planning reviewer
3,800
1
Housing sociologist
4.5 3,800
5
3,800
3,800
0.1
Housing statistician
1
4,200
4,000
1
4,200
2
Housing survey analyst
3,800
0.4
Landscape architect
4,132
2.5 4,200
3
4,170
Material cost adviser
3,800
0.5 3,800
0.8
Mechanical engineer
3,850
6
3,918
8. 3 3, 889
4.4
Office engineer
1
3,800
1
3,800
Project engineer
2. 9 4,000
Project planner
3,800
3,800
Civil engineer
'~6~6~~"4~666
Research adviser
" 3,""866"
Social housing research analyst
1
3,800
Utilities attorney
1
3,800
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate architect
2
3,200
3.7
3,256
1.7 3,200
Associate attorney
3.7 3,200
3.1
3, 200
2
3,200
Associate construction and
employment statistician
0. 8 3, 200
Associate building maintenance engineer
0.4 3,200
1.1 3, 200
0.2
Associate civil engineer
3,200
1
3,200
1
3,200
Associate construction cost
1
1
3,400
3,400
analyst
1
3,400
Associate electrical engineer. __
0. 3 3, 200
1.1 3, 200
Associate housing manage1. 7 3, 200
0.1
3,200
5.5 3,200
ment analyst.
Associate economic housing
2
3,200
research analyst
2.1 3, 200
3
3,200
Associate housing sociologist...
Associate housing survey
2.1 3, 200
2
3,200
1
3.200
analyst
2. 2
3, 264
1
3,200
1
3,200
Associate housing statistician.
3,200
Associate land appraiser
0.5 3,200
3,300
1
3,200
Associate landscape architect..
0. 5 3. 200
2
3,200
Associate mechanical engineer.
1. 5
3, 300
4
3,200
5.7 3,290
Associate project planner
Associate tenant relations ad0.1
3, 200
viser
Associate racial relations ad2
3,200
0.1
3, 200
2
3,200
viser
Associate tenant selection ad3, 200
0. 8
viser
"I
3~200"
T~"3~2(J6~
Associate utilities attorney
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant tenant selection ad0.1
2,600
viser
0.1
2,700
Architectural model maker
0.4 2,600
0.5 2,600
Assistant landscape architect..
1
2, 800
Assistant architect
3.1
2,617
2
2,650
2,620
Assistant attorney
Assistant building mainte0.4 2,600
nance engineer
Assistant community rela1
2,600
tions adviser
Assistant housing manage0. 7
2, 600
2.4 2,600
ment analyst
Assistant housing research
0. 7
2, 791
analyst.
__.
238
THE BUDGET, 1943
Administrative Expenses, United States Housing
Authority—Con.
Administrative Expensesf United States Housing
Oblig ations
By objects
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Av.
PosiPosi- Av.
Posi- Av.
Professional service—Continued.
Grade 2. Range $2,600 to $3,200—Con.
tions salary tions salary tions salary
Assistant
housing
survey
1 $2, 600
1
$2,600
analyst . __
1 $2, 600
1.9 2,706
2
2,900
2
2,900
Assistant housing statistician.
0.3 2,600
7
2,600
7
Assistant housing sociologist..
2,600
0.4 2,600
0.4 2,600
1.7 2,600
Assistant mechanical engineer.
1
2,600
Assistant office engineer
Assistant tenant selection su2.4 2, 600
pervisor
0.2 2,600
Assistant engineer
1
2,600
1
1
2,600
2,600
Senior wage rate assistant
9.3 2,034
2,000
2,000
10
10
Grade 1. Range $2,000 to $2,600
Sunprofessional service:
1
2,300
Grade 7. Range $2,300 to $2,900
1
Grade 4. Range $1,620 to $1,980
1,620
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Deputy Administrator and
0.7 9,000
general counsel
Grade 14. Range $6,500 to $7,500:
Director of finance and ac0.1 6,500
6,500
counts
_ _
______
1
1
6,500
Grade 13. Range $5,600 to $6,400:
Assistant director of finance
0.5 6,200
and accounts
6,000
1
1
1
6,000
6,000
Chief of field audit section
0.8 5,800
Chief of rental management
Director of budget and plan0.3 5,600
1
5,600
5,600
1
ning
1
6,400
6,400
1
6,400
1
Director of labor relations
1
6,400
6,400
Executive officer
1
1
6,400
Grade 12. Range $4,600 to $5,400:
Assistant director of informa0.6 4,600
4,600
1
1
4,600
tion. . . .
1
4,600
4,600
1
1
4,600
Assistant executive officer
1
4,600
1
1
4,600
4,600
Chief of insurance section
Chief of security payments
0.3 4,600
1
1
4,600
4,600
section
1
4,600
4,800
1
Director of personnel
4,600
4,600
7
Senior labor relations adviser.
7
Executive assistant to the
4,600
1
4,600
4,600
1
1
Administrator
4,600
Principal supervising auditor1
1
4,600
Special assistant to the ad5,106
2.2
ministrator
4,600
4,600
2
2
Principal finance accountant.
4,600
1
1
4,600
Grade 11. Range $3,800 to $4,600:
0.1 4,200
Accountant
1
4,200
1
4,200
Assistant director of per0.4 4,200
sonnel
0.4
3,800
3,800
1
1
3,800
Budget examiner
__ ._
0.6 3,800
Budget officer
4,600
1
4,600
Chief field labor investigator4,600
1
1
1
4,200
Chief project auditor
1
Chief reviewer
4,600
3,800
Supervising auditors
_
3,800
3
3
Principal personnel training
and employee relations
1
4,200
technician
3,800
1
0.7 3,800
Classification investigator re0.2 3,800
viewer
3,800
Senior audit reviewer
3,800
8
8
1
4,400
4,400
Director of office service
4,400
1
1
4,600
1
1
1
4,600
Labor relations adviser
4,600
Principal personnel employ0.6 3,800
1
1
3,800
3,800
ment technician
Housing management adviser.
0.1 3,800
Senior personnel classifica0.9 3,800
tion technician
_
1
3,800
0.7 3,800
0.9 4,000
Principal editorial writer
0.6
3,800
Rental relations adviser
Senior finance review exam4,000
0.8
iner
1.4 3,973
3,800
1
1
Senior procedures examiner...
3,800
3,800
Visual education specialist
3,800
1
1
0.7 4,000
Grade 10. Range $3,500 to $4,100:
Assistant chief of press sec1
3,600
tion
.
Assistant to the deputy ad3,609
3.2
ministrator
Chief of general books and
1
4,100
accounts section
3,800
1
3,800
3,800
1
1
Fire insurance examiner_.
1
3,500
3,500
0.7 3,500
Informational representative1
3,500
3,500
21
Resident auditors
26
3,500
3,500
1
3,500
1
Liability insurance examiner1
3,500
3,500
1
Negro labor relations adviser.
1
1
3,800
Municipal finance examiner
0.5 3,600
Senior cost accountant
Supervising accountant and
1
3,667
auditor _
Grade 9. Range $3,200 to $3,800:
3,200
3,200
0.1
Accountant..
3,200
1
1
3,200
1
1
3,200
Finance accountant
Associate budget and planning
0.3 3,333
examiner
3,600
1
1
3,600
Associate racial relations ad0.3 3,800
viser
Assistant counselor, racial rela3,200
0.7
tions
Assistant director of office
3,200
1
1
3,200
3,200
1.5
service
Authority—Con.
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 9. Range $3,200 to $3,800—Con.
Assistant for Negro relations..
Construction accountant and
audit reviewer
Chief, information section
Senior employment examiner
Personnel classification technician
Personnel administrative assistant
Principal property and supply
officer
Classification investigator
Construction accountant and
audit reviewer
Negro press relations representative-..
Associate procedures examinerSecurities examiner
Administrative assistant
Senior administrative assistant
Senior editorial writer
Senior personnel training and
employee relations adviser..
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Fire insurance examiner
Financial review examiner
Liability insurance examiner._
Grade 7. Range $2,600 to $3,200:
Principal finance clerk
Accountant.
Assistant financial accountant_
Assistant resident auditors
Assistant rental relations counsel
Assistant to the budget officer.
Assistant construction accountant and audit reviewer
Assistant procedures examiner.
Securities exam iner
Assistant to executive officer _
Assistant budget and planning
examiner _ .
_.
Chief correspondence clerk
Chief of office operations
Editorial writer
Employment examiner
Head statistical draftsman
Graphic presentation designer..
Informational service coordinator
.. ...
__
Junior administrative assistant--_
Junior housing cost analyst
Junior personnel assistant
Labor compliance assistant
Office operations analyst
Head, mail and files
Legal administrative assistantAssistant personnel classification technician
Purchasing agent
Property and supply officer._.
Personnel transactions supervisor
Senior informational analyst. .
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860. _ __
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500 _
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental.
Posi- Av.
tions salary
1
$3,200
1
Positions
Av.
salary
1
Posi- Av.
tions salary
$3,300
$3,200
0. 5
0.1
1. 5
3, 300
3,800
3, 267
1
3,200
1
3,200
0.7
3,200
1
3,200
1
3,200
0.5
3,200
1
3,200
1
3,200
0.6" ~3,~200
0.5
3,300
0. 3
2. 6
0.1
3- 200
3, 300
3, 200
3,200
3,200
3,250
3,200
3,350
2
1
1.9
3,250
3,200
3,358
3,200
3,200
2
2
3,200
3,200
0.6
3
3,200
1.3
3,200
1. 4
2,900
1
2,900
Y"~~2~9"66"
I
2,900
1
1
2,600
1
2,600
2
4
2,600
2,600
2
3
2,600
2,600
3, 200
3 500
2,900
2,900
2,900
2,600
2,600
1
1
1
2,600
2, 700
0.5
1.3
1
1
1. 2
2,600
2,639
2,600
2,600
2,600
2,600
3,200
2,600
4
2,677
1
3,100
0.5 2,600
1
3,200
4. 5
1
1
1
2,600
2,600
2,679
3,100
2,600
3,200
2,600
2,600
2,600
2,600
2,600
2,600
1
1
2,600
2,600
2,600
0.5
1
1
2,600
2,800
2, 656
2,611
0.9
1. 5 2, 600
1
2,600
0.7
0.6
1.8
1.8
2,600
4.4
1.9
1
1
0.5
2,738
2,934
2,600
3,200
2,600
' 2,600
0.6
2,600
2,600
2,800
2,800
6
44.5
64. 2
158.2
123.5
28.2
2,483
2,138
1,864
1,653
1,469
1,267
2,483
2,139
1,865
1,657
1,473
1,276
1.5
1
5
27
1,680
1,500
1,224
1,089
44
59.3
156.1
119.5
33.7
1
"2,800
0.1 2,600
3.1 2,633
46.4 2,186
40.9 1,905
133.6 1,692
117.7 1,461
28.2 1,281
1. 5 1, 680
1
1,500
5
27
1,224
1,089
1,680
1.5
5.7
39.8
1,323
1,226
1,082
32,130
757.5
1,984,870
Per diem employees
33,000
All personal services, departmental. _.
2,017,870
739.1
1,902,082
33, 000
1,935,082
655
1,645,082
18,827
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Regional director
Grade 6. Range $5,600 to $6,400:
Assistant regional director
Principal architect
Principal attorney
Principal construction engineer
Principal housing management adviser
7
6,500
6.5 6,500
7
6,500
6
1
7
5,667
5,600
5,600
6
1
7
5,667
5,600
5,600
1.8
1
7.2
5,680
5,600
5,600
7
5,600
7
5,600
6.9
5,706
3
5,667
3
5,667
1.3
5,600
239
FEDERAL WORKS AGENCY
Administrative Expenses, United States Housing Authority—Con.
Administrative Expenses, United States Housing Authority—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Estimate, 1943 Estimate, 1942. Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- A v .
Posi- Av.
Clerical, administrative, and fiscal service— Posi- Av.
Professional service—Continued.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Continued.
Grade 6. Range $5,600 to $6,400—Con.
tions salary tions salary tions salary
Grade 9. Range $3,200 to $3,800—Con.
Principal housing manage2 $5,600
2 $5,600
ment supervisor
Assistant regional auditor
6
$3,273
Principal housing
project
Regional accountant
7
$3,200
3. 5 $3, 200
5,600
5,600
1
1
planner
Project auditor
17.6 3,377
6.4 $5,600
5,600
7
5,600
Principal project planner
Project manager
0.1 3,200
1
6,400
Principal land appraiser
Grade 7. Range $2,600 to $3,200:
Grade 5. Range $4,600 to $5,400:
Junior administrative assist4,800
1
4,800
Architect
ant
2,600
1.9 2,671
6.4 2,600
5.3
4,868
4,901
4,901
Senior architect
Assistant project auditor
4
1.7 2,600
Senior town planning archiInformational service coordi4,600
0.1 4,600
tect
nator
0.1 2,600
5.1
4, 600
4, 600
4, 600
8
Senior attorney
Grade 6. Range $2,300 to $2,900
5.1 2,300
4,600
4,600
8.3
4,683
6
Senior construction engineer.
Grade 5. Range $2,000 to $2,600
4
2,000
4
2,000
Senior construction cost anaGrade 4. Range $1,800 to $2,160
22.3 1,876
21
1,879
18 1,871
6
4,667
lyst
Grade 3. Range $1,620 to $1,980
96.7 1,669
88.7 1, 691
97.9 1,670
Senior estimating and cost
Grade 2. Range $1,440 to $1,800
98.2 1,452
99.1 1,453 101.5 1,485
3
4,600
3
4,600
engineer
Grade 1. Range $1,260 to $1,620
16. 3 1,272
8.3 1,267
10.9 1,270
Senior housing management
Custodial service:
6.3 4,600
5. 2 4,600
9.3 4,600
adviser
1,200
Grade 3. Range $1,200 to $1,500
1.7 1,200
Senior housing management
Grade 2. Range $1,080 to $1,380
1,080
11.5
1,C
2.7 1,080
2. 7 4,600
5. 3 4,600
supervisor
Within-grade promotions—net cost (see
10. 5 4,826
9
4,822
Senior land appraiser
analysis below)
39, 300
8
4,838
4,600
1
Senior mechanical engineer
Total permanent, field
544.9
548.5
561.6
1
4,600
~~2.~3 4,~693
Senior office engineer
1,611,122
1, 608, 954
4,660
Senior project planner
13.7 4,635
19.6
4,675
1, 679, 524
Senior structural and cost
Personal services (net)..
3, 295,031
3, 544,036
3, 697, 394
engineer
3
4,733
4,733
Grade 4. Range $3,800 to $4,600:
OTHER OBLIGATIONS
4,086
4.1
4.9 4,094
1.4 3,900
Architect
3,954
3,943
7
3,943
6.7
7
Architectural engineer
02 Supplies and materials
50,016
59, 395
53,000
3,927
16
3,888
14.9
16.8 3,883
Attorney
05 Communication service.
72, 500
72,034
70,000
3,900
3.5 3,857
3. 5 3,857
6
Civil engineer
06 Travel expenses,
304,991
308, 496
302,332
4,028
7.2
Construction cost analyst
07 Transportation of things
5,750
5,167
5,500
3,950
4.6 4, 096
8
Construction engineer
8.3 3,973
08 Printing and binding
102,000
98, 500
102,800
3,800
7
6.9 4,130
7
3,800
Electrical engineer
800
7
11 Rents (including maintenance and
4,000
2
4,000
2
Estimating and cost engineer..
guarding)
84, 268
85,000
85,000
18.5 3,802
6. 2 3, 821
Housing management adviser. 27.6 3,800
12 Repairs and alterations
11, 970
13, 500
12,000
3,800
3,800
3
3
Housing research analyst
13 Special and miscellaneous expense.
11,959
8,300
14, 632
3,800
3,800
4
4
6.7 3,806
Housing survey analyst
30 Equipment
29, 645
9,500
10, 000
3,800
3,800
1
1
0.8 4,000
Land appraiser
3,976
3,976
6.4 3,888
3.4
3.4
Landscape architect
Total other obligations_
672.055
4,400
655, 264
4,400
660,936
6.7 4,117
5
5
Mechanical engineer
14.6 3,944
14.1 3,857
6.9 3,890
Project planner
Grand total obligations
3,900
3,900
4,199, 300
4, 358, 330
3, 967, 086
2
2
Sanitary engineer
4,100
Transferred to—
4,100
2
2
Site planning architect
"Miscellaneous researches, transferred
4,000
0. 3 4, 000
3
Structural engineer
4,100
funds. National Bureau of Standards"
+50, 000
+50, 000
+50,000
Grade 3. Range $3,200 to $3,800:
"Salaries and expenses, Office of Admin3.5 3,314
Associate architect
istrator," Federal Works Agency...
+39, 200
+37,656
+29,800
12.6 3,275
Associate attorney
7. 5 3, 288
8
3,275
"United States official mail and messenger
Associate construction cost
service. Post Office Department (gen2.9 3, 369
analyst
2. 2 3, 336
0.2 3,350
eral fund)"
+2,960
Associate construction engiTransferred to Treasury Department for
1
3,200
neer
1
3,200
1
3,200
fiscal services:
Associate housing manage"Salaries, Office of Treasurer of United
5.9 3,290
ment adviser
10.3 3,200
18.3 3,200
States"
+8,600
+8, 600
+8,600
Associate housing manage"Contingent expenses, Treasury Department supervisor
2.6 3,200
5.7 3,200
+250
+250
ment"
+250
Associate housing sociologist- _ 18
13.8 3,200
3,200
"Printing and binding, Treasury DeAssociate land appraiser
1.1 3,243
2
3,200
1
3,200
partment"
+200
+200
+200
Associate project planner
9 3,210
2.7 3, 204
"Stationery, Treasury Department"
+150
+150
+150
Associate tenant relations
5. 8 3,264
"Salaries and expenses, Division of Discounsel
bursemen t s "
+3,200
+4,000
+3,200
Grade 2. Range $2,600 to $3,200:
3. 5 3, 200
Transferred for other fiscal expenses:
6.1 2,600
Assistant attorney
7
2,600
Federal Reserve banks
+60,000
+20,000
+40,000
Assistant housing manage3.8 2, 625
+3,000
"Treasury, Bureau of the Public D e b t " .
+3,000
+1,906
5.8 2, 600
._.
ment adviser
3.5 2,600
"Treasury, Bureau of Printing and EnAssistant housing manage3. 7 2, 600
+ 2 0 , 500
+ 1 0 . 500
+ 5 , 514
graving (bond printing)"
2
2,600
1.5 2,600
ment supervisor
25, 000
22, 704
25,000
0. 6 2, 600 Administrator's special fund
Assistant housing sociologist ... 12.6 2, 600
9
2,667
Assistant housing survey anaTotal administrative expenses
4, 370,000
4,121, 026
4, 568,430
0.1 2,600
0.5 2,600
lyst
Unobligated balance of authorization
388,974
4.4 2,600
1
2,600
0. 5 2, 600
Assistant land appraiser
Payable from collection and sale of obliga8.1 2,646
2.1 2,603
3
2,633
Assistant project "planner
tions
- 4 , 510,000
- 4 , 568, 430
-4,370, 000
Assistant tenant relations adTotal estimate or appropriation..
1
2,600
viser
20.8 2,029
14.7 2,041
Grade 1. Range $2,000 to $2,600
3. 9 2, 062
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Special assistant to regional
Executive Order 88^2
4,600
0.6
director
Assistant to regional director
0. 5 4, 600
"4,600
Senior labor relations adviserObligations
Grade 11. Range $3,800 to $4,600:
Departmental and field
3,800
0.1
Assistant regional director1.5 4,600
2.6
4,100
Assistant to regional directorEstimate, 1943 Estimate, 1942 Actual, 1941
0.5 3,800
Field representative
2
3,800
2
3,800
Racial relations adviser
1
3,800
1
3,800
Senior racial relations adviser
No. Amount No. Amount No. Amount
3,800
Labor relations adviser
1. Total cost for full fiscal year of promo3,800
Regional au ditor
tions to be made
847 $66,250 553 $64,530
Special assistant to regional
2. Net additional cost in 1943 of 1942 pro0.3 4,600
director
motions brought forward (line 7)
3,800
1
Special field representative. _.
2a. Add amount absorbed in 1942 by reason
Grade 10. Range $3,500 to $4,100:
of use of lapsesand funds provided
1
3,500
3,500
3,500
Racial relations adviser
for other obligations
28, 380
Senior cost accountant ______
0.5 3,600
3. Difference between part and full fiscal
3,664
Informational representative _
year costs in 1942 brought forward
Grade 9. Range $3,200 to $3,800:
2.5
(line 6)
25,150
3,500
Aud itor
4. Total permanent, departmental
Assistant regional project audi0.9
3,200
and field
119,780
64,530
tor
0.5
240
THE BUDGET, 1943
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1 st sess., and
Executive Order 8842— Continued
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
$11,000
$39,380
37, 350
71,430
25,150
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment, which are included as a part of estimates other
than the general estimate for printing and binding
UNITED STATES HOUSING AUTHORITY
Annual Contributions, United States Housing Authority—
Annual contributions: For the payment of annual contributions
to public housing agencies in accordance with section 10 of the
United States Housing Act of 1937, as amended (42 U. S. C.[, Supp.
IV,] 1410), [$8,000,000] $17,000,000, together with the unexpended balance of the appropriation for this purpose for the fiscal
year [1941] 191+2: Provided, That except for payments required
on contracts entered into prior to April 18, 1940, no part of this
appropriation shall be available for payment to any public-housing
agency for expenditure in connection with any low-rent housing
project, unless the public housing agency shall have adopted
regulations prohibiting as a tenant of any such project by rental
or occupancy any person other than a citizen of the United States
(55 Stat.
Ill),
Annual appropriation, general account:
Estimate 1943, $17,000,000
Appropriated 1942, $8,000,000
Obligations
Obligations
By objects
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative expenses, United States
Housing Authority:
Printing and binding
Duplicating
Total.
$50,000
52,000
102,000
$47, 300
55, 500
102, 800
$48,072
50, 428
98, 500
22 Grants, subsidies, and appropriations._.
1941 balance obligated in 1942
1942 balance obligated in 1943...
$19,000, 000
- 2 , 000, 000
$11, 236,102
-5,236,102
+2, 000,000
$4, 763, 898
+ 5 , 236,102
Total estimate or appropriation
17, 000, 000
8,000,000
10,000,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
UNITED STATES HOUSING AUTHORITY
For purchase
Appropriation
Number
Administrative expenses, United
States Housing Authority.
Do
Total
2
2
Gross
cost
$1, 500
1,500
Old vehicles to be
exchanged
Net cost
of new
cars
Total
maintenance,
repair, and
operation,
all cars
1, 600
8
1,700
Allowance
Number (estimated)
2
2
$200
200
$1, 300
1, 800
WORK PROJECTS ADMINISTRATION
Emergency Relief, Work Projects Administration, Federal Works
Agency—
[SECTION 1. (a) In order to continue to provide work for employable needy persons on useful public projects in the United
States and its Territories and possessions, there is hereby appropriated to the Work Projects Administration, of the Federal Works
Agency, out of any money in the Treasury not otherwise appropriated, for thefiscalyear ending June 30, 1942, $875,000,000, together
with all balances of appropriations under section 1 (a) of the
Emergency Relief Appropriation Act, fiscal year 1941, and under
Public Law 9, Seventy-seventh Congress, which remain unobligated
on June 30, 1941, including such unobligated balances of funds
transferred to other Federal agencies for nonconstruction projects
under the provisions of section 10 (a) of such Act for the fiscal year
1941, as supplemented by such Public Law 9, or set aside for specific
purposes in accordance with other law: Provided, That notwithstanding any other provision of law, funds heretofore irrevocably
set aside for the completion of Federal construction projects under
authority of the Emergency Relief Appropriation Acts of 1938 and
1939 and the Emergency Relief Appropriation Act, fiscal year 1941,
as amended, and supplemented, shall remain available until June
30, 1942, for such completion, and any such funds which remain
unobligated by reason of the completion or abandonment of any
such Federal construction project shall be returned to this appropriation: Provided further, That no part of any appropriation contained in this Act shall be used to pay the compensation of David
Lasser] (55 Stat. 396).
[(g) The amount which may be obligated for administrative
expenses of the W^ork Projects Administration in the District of
Old
vehicles
still to
be used
8
New vehicles (motor unless otherwise indicated)
$100
Public purpose and users
2 new cars for official use of the regional offices in Fort Worth,
Tex., and San Francisco, Calif.
For official use by the United States Housing Authority in
Washington and in the field in the transaction of public
business.
Columbia and in the field shall not exceed in the aggregate the sum
of $35,466,000 during thefiscalyear 1942, of which sum the amounts
so to be obligated for the following respective purposes shall not
exceed these sums: Salaries, $29,016,000; communication service,
$500,000; travel, $2,800,000; and printing and binding, $300,000]
(55 Stat. 398).
[SEC. 6. (a) The Commissioner, with the approval of the Federal Works Administrator, is authorized to allocate not to exceed
$8,500,000 of the appropriation contained in section 1 (a) to other
Federal agencies for the operation, under such rules and regulations
as the Commissioner may prescribe, of projects of the type specified
in subsection (b) of section 1 which are within the scope of the
functions usually carried out by such agencies, including administrative expenses of such agencies incident to such operation: Provided,
That $3,500,000 of such amount shall be allocated to the Department of Agriculture for the continuation during the calendar year
1941 of existing projects now under the jurisdiction of such Department: Provided further, That not to exceed 4 per centum of the total
amount so allocated to any such agency shall be used for such administrative expenses: Provided further, That no project shall be
prosecuted under any allocation under this subsection upon which
the percentage of nonrelief persons employed exceeds 10 per centum
of the total number of persons employed: Provided further, That not
to exceed $576,000 of the appropriation contained in section 1 (a)
hereof may be allocated, with the approval of the Director of the
Bureau of the Budget, for administrative expenses of Federal
agencies incident to the planning and review of Work Projects
Administration projects] (55 Stat. 399-400).
Appropriated 1942, $875,000,000
241
FEDERAL WORKS AGENCY
Emergency Relief, Work Projects Administration,
Agency—Continued.
Obligations
Estimate,1943 Estimate, 1942 Actual, 1941
By objects
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Executive order grades:
Grade 19. Rate over $8,000:
Commissioner
Deputy commissioner
Assistant commissioner
Special representative
Grade 18. Rate of $8,000:
Assistant commissioner
Special representative
Grade 16. Rate of $6,000:
Director, labor appeals and
review section
Director, national research
project
Director, marketing laws
survey
Chief, press relations section.
Grade 15. Rate of $5,200:
Chief, accounting section
Field examiner
Principal administrative officer
Principal business economist.
Grade 14. Rate of $4,500:
Senior statistician
Special consultant
Grade 11. Rate of $3,200:
Associate statistician
Grade 10. Rate of $2,900
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Director, division of finance..
Director, projects control
and public work reserve
Grade 13. Range $5,600 to $6,400:
Director, division of investigation
Director, division of information.
Director, project control division
Assistant director, division
of finance
Assistant director, division
of employment.
Executive assistant
Director, public activities
programs
Director, welfare programs. - .
Director, labor relations section
Director, administrative budget section
Director, personnel section.._
Chief, writers section. _ _
Chief, recreation section
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Assistant director, division
of investigation
_
Assistant director, project
control division
Field agent in charge
Director, assignment and
wages section
Director, central office supply section.
Director, reemployment section
Director, occupational classification section
Director, procedures section..
Director, administrative
service section
Chief, field relations section.._
Chief, classification unit
Advisor on compensation
Head fiscal accountant
Senior information officer
Senior administrative officer..
Grade 11. Range $3,800 to $4,600:
Assistant director, welfare
programs
Director, administrative
service section
Chief, project service section._
Chief, fund control and accounts section
Assistant director, administrative budget section
Assistant director, procedures section
Principal budget investigator...
Assistant chief, classification
unit
._
Field agent in charge.
Assistant to field agent in
charge
405000—41-
Federal Works
-16
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
1
9,500
4
9,250
1
9,000
1 $10,000
1
9,500
4
9,250
2
1
1
7,500
7,500
8,000
6,000
6,000
6,000
5,600
5,600
5,600
4,600
5,200
1
4,200
4,600
1
4,600
1
1
4,500
3, 200
2,700
2,500
2,100
2,700
2,550
1
1
1
2
6,500
7,000
1
5,800
5,800
1
6,000
6,000
6,200
1
5,600
5,600
6,200
5,600
6,200
6,200
5.800
6,000
5,600
5,600
6,200
6, 200
6,000
6,000
5,600
5,600
6,000
6,000
5,600
5,€
2
5,600
4,800
5
1
4,800
4,600
4,700
3
4,667
5,400
1
5,400
4,600
4,600
4,600
4, 600
5,000
1
1
1
2
5
5,200
5,200
5,400
5,200
4,900
4,600
4,960
5,200
5,400
5,200
4,600
4,920
1
1
3,800
4, 600
1
3,800
1
3,800
4,600
3,800
3,800
3,900
3,900
1
3
3,800
4,066
3,800
3,960
4
3,850
3, 867
Emergency Relief, Work Projects Administration,
Agency—Continued.
Federal Works
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Clerical, administrative, and fiscal service- Posi- Av.
Posi- Av.
Continued.
tions salary tions salary
Grade 11. Range $3,800 to $4,600—Con.
Principal special field agent-$3, 822
Advisor on compensation
4,400
Field reports reviewer
4,133
4,120
Special examiner
3,800
Principal auditor
4,000
Information specialist
3,800
Editorial specialist
4,000
Administrative officer
Grade 10. Range $3,500 to $4,100:
Senior special field agent
3,540
Senior fiscal accountant
3,500
Procedural analyst
Junior administrative officer-.
3,500
Chief clerk
4,100
Information writer
3,700
Grade 9. Range $3,200 to $3,800:
Director, records section
...
1 3,600
Chief, procedures control sec3,200
tion
_.
3,800
Chief, project review section_...
3,600
Chief, graphic services unit
Chief, correspondence, mail
1 3,700
and files unit
Chief, printing and processing
1 3,800
unit
25 3,204
Special field agent
5 3,260
Classification investigator
8 3,300
Associate information writer- 1 3,500
Associate editor
...
1 3,600
Adviser on racial relations
1 3,400
Senior project examiner
Project analyst
Fiscal accountant
3,200
Accountant
3,800
Senior administrative assistant
10 3,210
1 3,200
Procedural analyst
Grade 8. Range $2,900 to $3,500:
Assistant information writer. _.
Assistant editor
2,900
Administrative assistant
2,900
Grade 7. Range $2,600 to $3,200:
Assistant director, records sec1 2,600
tion
19 2,600
Junior special field agent
Chief, tabulating service unit..
Assistant chief, correspond2,600
ence, mail, and files unit
2,900
Executive assistant
2,733
Junior information writer
2,800
Junior fiscal accountant
Junior accountant
Junior project examiner
2,600
Junior editor
2, "
Junior procedural analyst
Junior project analyst
Junior administrative assist13 2,692
ant
Assistant classification investigator
1 3,000
Statistical draftsman
26 2,435
Grade 6. Range $2,300 to $2,900
72 2,135
Grade 5. Range $2,000 to $2,600
142 1,853
Grade 4. Range $1,800 to $2,160
314 1,686
Grade 3. Range $1,620 to $1,980
302 1,491
Grade 2. Range $1,440 to $1,800
62 1,383
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 7. Range $6,500 to $7,500:
6,500
Director, division of research..
7,500
Chief engineer
6,500
E conomic adviser
Grade 6. Range $5,600 to $6,400:
1
6,000
General counsel
Director, national research
6,000
project
5,600
Director, division of statistics -.
Director, research and records
5,600
programs
Director, intake and certifica5,800
tion section
Director, training program
Director, airports and airways section
1
5,600
Director, building construc6,000
tion section
Director, safety section.
5,600
Director, highway and con5,600
servation section
Director, municipal engineer5,600
ing section
6,400
Chief, art section
6,000
Chief, workers service section._
Director, defense coordinating
unit
6,200
Assistant chief engineer
i Under the provisions of Executive Order 7070, an incumbent of 1 of the
paid at the rate of $2,000 per annum.
Posi- Av.
tions salary
8 $3,825
3,867
4,160
3,800
3,800
3,800
3, 900
3,500
4,000
3,600
3,600
4,100
4,000
3,200
3,600
3,700
1
29
5
6
2
1
1
1
4
1
3,700
3, 228
3, 260
3,400
3,350
3,600
3,200
3,200
3,200
3,800
10
3,220
1
6
3,200
2,900
i 18
1
2,583
2,600
1
1
3
3
1
1
2
2
5
2,600
2,900
2,733
2,700
2,600
2,700
2,600
2,600
3,040
15
2,733
1
27
71
135
303
335
66
2,600
3,000
2,445
2,175
1,865
1, 711
1,532
1,405
6,500
7,500
6,000
5,600
5,600
5,800
6,400
5,600
6,000
6,000
5,600
5,600
6,400
6,000
6,000
6,200
positions was
242
THE BUDGET, 1943
Emergency Relief, Work Projects Administration, Federal Works
Agency—Continued.
Emergency Relief, Work Projects Administration,
Agen cy—C ont inued.
Obligations
Obligations
By objects
By objects
:timate,1943
;timate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
PERSONAL SERVICES, REGIONS
Professional service—Continued.
•osi- Av.
Grade 6. Range $5,600 to $6,400—Con.
ions salary
Assistant director, division of
training and reemployment.
Principal civil engineer
Principal business economist. Principal social economist
Grade 5. Range $4,600 to $5,400:
Assistant director, division of
statistics
Director, engineering surveys
section
Director, project application
section
Director, procurement section.
Chief, recreation section
Chief, public health section
Chief, education section
Chief, historical records section
Chief, public administration
section
Chief, library section
Chief, training section
Chief, music section
Senior attorney
Senior statistician
Senior social economist
Senior business economist
Senior civil engineer
Senior construction engineer _•.
Senior safety engineer
Senior art technician
Senior educationist
Senior medical officer
Grade 4. Range $3,800 to $4,600:
Director, procedures sectionChief, social surveys section..
Chief, sewing and mattress
making section
Chief, home economics section
Chief, special training program
Attorney
Statistician
Business economist
Social economistCivil engineer
Geodetic engineer
Airways engineer
Mechanical engineer
Traffic engineer
Educationist
Economic information editorArt technician
Music technician.
Grade 3. Range $3,200 to $3,800:
Associate attorney
Associate engineer
Associate statistician
Associate business economistAssociate social economist.
Associate editor
Associate legal editor
Associate educationist
Associate home economist
Associate art technician...
Associate librarian
Associate archivist
Associate medical ofn
Senior research librar
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Assistant engineer
Assistant statistician
Assistant business economist
Assistant social economist.
Assistant educationist
Assistant archivist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Principal illustrator
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent of buildings
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
_
Grade 2. Range $1,080 to $1,380
Total permanent, departmental.
Temporary employees, departmental. _
All personal services, departmental-
Federal Works
'osi- Av.
ions salary
osiAv.
ions salary
Total permanent, regions
Deduct delays and lapses, fiscal years 1942,
1941
1
2
1
2
$6,400
5,600
5,600
5,700
1
1
$5,800
5,800
1
5,000
1
5,000
Total permanent, States
1
4,600
1
4,600
Temporary employees
1
4,800
1
4,600
4,800
5,000
4,600
4,600
1
4,600
4,600
4,600
4,600
4,600
4,867
4,800
4,800
4,750
4,600
4,600
4,900
4,600
4,900
4,600
4,600
3,800
4,400
4,000
1 3,800
2 3,800
5 4,040
6 3,933
11 3,981
7 3,914
1 3,800
1 3,800
1 3,800
3,800
4,200
4,200
4,022
4,143
3,800
3,800
3,800
3,800
4,025
4,200
3,800
4,000
3,800
3,800
3
5
7
5
5
1
3,225
3,233
3,275
3,233
3,200
3,400
3,200
3,400
3,800
3,233
3,200
3,200
3,200
3,260
3,300
3,200
3,200
3,600
3,50C
3,50C
3,25C
3,20C
3,20C
3,20C
3,200
9 2,60C
3 2,60C
12 2,621
3 2,60C
2 2,60C
10
2,12(
2,90C
2,25(
l,80i
l,80(
1,441
1
2
11
1
2
45
19
2,60'
1,9!
1,81
1,81
1,530
1,277
1,131
1,399
3,184, 20
119,80
3,304,00
ions salary
'osi- A v .
ions salary
205 $732,960
224 $794,860
16,960
11,926
716,000
782,934
905
23,999, 472
996, 528
475
30.402, 725
2, 295,080
All personal services, States..
01
24,996,000
32,697, 805
Personal services (net)
29,016, 000
36,903,088
Supplies and materials
Communication service
Travel expense
Transportation of things-..
08 Printing and binding
10 Heat, light, power, etc
Rents:
Of buildings
Of equipment
Repairs and alterations
Special and miscellaneous..
13 Epeca t
i
899, 400
500,000
2,800,000
175,000
300,000
175,000
942, 502
586, 350
3, 287, 714
173,075
318,962
220, 834
1,150,000
175,000
60,000
20,000
150,000
1,205,709
192,290
74,759
24, 249
371,809
Total other obligations
Deduct services by other agencies included
in items above
6, 404,400
7, 398, 253
6,404, 400
7,314, 741
35, 420, 400
44,217, 829
289, 704,726
84, 391, 511
29, 511,660
16,996, 687
88, 957,785
89,972, 513
463,915,977
127,005,055
59, 900, 891
30,203,192
133,955, 580
59,648,145
139, 863, 285
54,964,411
8,456,063
29,934,464
12, 853, 216
228, 609,099
91, 999, 681
14,153, 797
18,450,485
35,889, 986
30 Equipment
Net total, other obligations
4,600
7
•osi- Av.
OTHER OBLIGATIONS
4,600
4,600
4,600
4,867
4,600
4,600
1
'osi- Av.
ions salary
PERSONAL SERVICES, STATES
4,600
1
Net permanent, regions
timate,1942 Actual, 1941
2,600
2,600
2,783
2,600
2,600
2,600
2,600
2,113
9
1
12
4
2
2
3
16
1
3
1
1
1
3
9
1
2
41
25
2,900
2,16"
1,800
1,800
2,60C
l,90C
1,832
1,80C
1.53C
1,31"
1,185
1,457
3,283,560
138, 789
3,422, 349
Total administrative expenses.
-83, 512
PROJECTS
Highways, roads and streets, and related
facilities
Public buildings
Public recreational facilities
Conservation work
Water and sewage systems, etc
Airports and other transportation facilitiesEducational, professional, and clerical
projects
Sewing and other goods
Sanitation and health
Vocational training for national defenseOther
Total, Work Projects Administration
projects
Grand total obligations
1937 act allotment transferred to fiscal year
1941
1938 act allotment transferred to fiscal year
1941
1939 act allotment transferred to fiscal year
1941
Fiscal year 1941 act allotment transferred to
fiscal year 1942
1938 act Federal construction project fund:
available in fiscal year 1941
1939 act Federal construction project fund
available in fiscal year 1941
:_.
1938 act Federal construction project fund
available in fiscal year 1942
1939 act Federal construction project fund
available in fiscal year 1942
Fiscal year 1941 act Federal construction
project funds available in fiscal year 1942..
1937 act allotment transferred to fiscal yea:
1942
1938 act allotment transferred to fiscal yeai
1942
Balance of 1938 act allotment available fo:
transfer to fiscal year 1942
Balance of 1939 act allotment available fo:
transfer to fiscal year 1942
Balance of fiscal year 1941 act allotmem
available for transfer to fiscal year 1942_.
Fiscal year 1942 act allotment available fo
fiscal year 1943
Transfers to other Federal agencies unde]
sec. 10 (A) of the Emergency Relief A p
propriation Act, fiscal year 1941, and sec
6 (A) of the Emergency Relief A p p n
priation Act, fiscal year 1942:
Library-of Congress
D e p a r t m e n t of Agriculture:
Agricultural Adjustment Administra
tion
Agricultural Economics
Agricultural Marketing Service
Bureau of Dairy I n d u s t r y
Bureau of Entomology and P l a n t Qua]
antine
_
845,606, 321 1,263,731,888
881,026,721
1,307,949,717
—61, 413
- 2 , 588,818
-19,545,344
-269, 724
+269, 724
-510, 243
-3,312,484
-390,18C
-264,511
-12,682,14-
+390,180
+264, 510
+12, 682,144
-27,47:
-167,86:
-14,45!
-347, 75t
-12, 249, 27-
+12, 249, 274
+15,000,00
+60,50
+120,000
+70,850
+91,198
+168,450
+36, 034
+2,274,076 I
+4,738,663
243
FEDERAL WORKS AGENCY
Emergency Relief, Work Projects Administration, Federal Works
Agency—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8848
Obligations
Obligations
Departmental, regions, and States
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
PE OJECTS—continued
Transfers to other Federal Agencies under
sec. 10 (A) of the Emergency Relief Appropriation Act,fiscalyear 1941, and sec.
6 (A) of the Emergency Relief Appropriation Act, fiscal year 1942—Con.
Department of Agriculture—Continued.
Forest Service
Home Economics
National (Beltsville) Research Center
Soil Conservation Service
Department of Agriculture, without regard to bureau, for administrative
expenses
Department of Agriculture, without
regard to bureau, for planning and
review
Department of Commerce:
Coast and Geodetic Survey
Coast and Geodetic Survey, planning
and review
Weather Bureau
.
Department of the Interior:
Fish and Wildlife Service
Fish and Wildlife Service, planning and
review,
___
General Land Office
Indian Affairs __ . . .
__
NationalPark Service
National Park Service, planning and
review
_.
_
Territory of Alaska
Virgin Islands
Department of Labor:
Bureau of Labor Statistics
Bureau of Labor Statistics, planning
and review
_ __
_
Navy Department:
Bureau of Yards and Docks
Navy Department, without regard to
bureau, for planning and review. ___
Treasury Department:
Coast Guard
Coast Guard, planning and review
Tax research
War Department:
Quartermaster Corps
War Department, without regard to
bureau, for planning and review
Federal Security Agency:
Office of Education
Public Health Service, planning and
review
Veterans' Administration
Veterans' Administration, planning and
review
Allocated under the provisions of sec. 6 (A)
of the Emergency Relief Appropriation
Act, fiscal year 1942, but not transferred
by transfer appropriation warrant:
Department of Agriculture
Department of Commerce, without regard
to bureau
Other transfers:
Treasury Department, Procurement Division, work relief supply fund
War Department, Corps of Engineers,
working fund (Droiect funds)
Salaries and expenses, Office of Administrator, Federal Works Agency
Total estimate or appropriation.
_
+2,150
+$4,360,187
+127, 228
+57,973
+1,111,083
+136,373
+448, 014
+$997,089
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_.
335 $29,270
4. Total permanent, departmental,
regions, and States....
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
29,270
17,688
11,582
7. Net additional cost (cumulative)
+44, 290
+29,917
+35,000
+73, 576
+50, 909
+520,878
+16,920
+34,767
+87,980
+279, 279
+42,527
+43,858
+4,134, 895
+60, 000
+451,499
+1, 662, 421
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $86,629.44.
Total, Federal Works Agency, annual appropriations, general account;
Estimate 1943, $42,854,410
Appropriated 1942, » $1,136,115,005
« Exclusive of $160,720,000 carried under General Public Works Program.
+11,000
+11, 371, 263
+48,000
+144,882
+3,300
Trust account:
Deposits of Unclaimed Moneys of Individuals Whose Whereabouts
Are Known (Act of June 26, 1934)—
+345, 705
Obligations
+10,894,887
By objects
+34,000
Estimate, 1943 Estimate, 1942 Actual, 1941
+260,416
+60, 600
+368,202
+799,474
+18, 740
Total estimate or appropriation-
+90,312
+464,904
+200,000
Refunds
Prior year appropriation available in 1941..
1941 appropriation available in 1942
+225,000
+400,000
+45,600
+84,762
875,000,000
1,350,640,220
-299
-$25
+299
274
Any of the foregoing appropriations for general or administrative expenses under the Federal Works Agency shall be available
for the maintenance, repair, and operation of motor-propel]ed
passenger-carrying vehicles in the District of Columbia and in the
field.
The Federal Works Administrator or other official designated
by him may exchange motor-propelled vehicles, scientific apparatus,
instruments, labor-saving office devices, and accessories in whole
or in part payment for vehicles, scientific apparatus, instruments,
labor-saving devices, and accessories (55 Stat. 111).
VETERANS'
ADMINISTRATION
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1942
Appropriations,
1942 (revised)
Bureau or subdivision
Budget estimates, 1943
Increase (+) or
decrease (—)
GENEKAL AND SPECIAL ACCOUNTS
Salaries and expenses
...
Printing and binding
Army and Navy pensions
....
Military and naval insurance
Adjusted-service and dependent pay
Adjusted-service certificate appropriated funcL
....
National Service Life Insurance
$105,369,037
144, 250
453, 597,000
16, 240,000
485,000
10,000,000
20, 000, 000
Total, general and special accounts....
TRUST
596,638,088 .
$91,326,000
2, .500,000
100,000
723, 000
i 41, 812,000
125,000
$90,946,000
2, 500,000
100, 000
564. 000
* 56, 372,000
125, 000
136,586,000
150, 607, 000
+$5, 540,051
-6,2,50
-8,597,000
-3,419,000
-485, 000
-10,000,000
+7,770,000
-9,197,199
ACCOUNTS
Total, trust accounts
1
27, 770, 000
605, 835, 287
United States Government life-insurance fund
Personal funds of patients
General post fund
Adjusted-service certificate trust fund
National Service Life Insurance trust fund
Funds due incompetent beneficiaries
J
$110,909,088
138,000
445,000, 000
12, 821,000
-$380,000
-159,000
+14, 560,000
+14,021,000
Includes $19,250,000 transferred from general account above.
Includes $27,770,000 transferred from general account above.
NOTE.—Appropriations for 1942 and estimates for 1943 are exclusive of $3,500,000 and $4,557,000, respectively, for public
works included in General Public Works Program. (See pp. 263-264.)
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
Salaries and Expenses, Veterans' Administration^—
Administration, medical, hospital, and domiciliary services: For
all salaries and expenses of the Veterans' Administration, including
the expenses of maintenance and operation of medical, hospital, and
domiciliary services of the Veterans' Administration, in carrying out
the duties, powers, and functions devolving upon it pursuant to the
authority contained in the Act entitled "An Act to authorize the
President to consolidate and coordinate governmental activities
affecting war veterans", approved July 3, 1930 (38 U. S. C. 11-1 If),
and any and all laws for which the Veterans' Administration is now
or may hereafter be charged with administering, [$104,726,912]
$110,909,088: Provided, That not to exceed $3,500 of this amount
shall be available for expenses, except membership fees, of employees,
detailed by the Administrator of Veterans' Affairs to attend meetings
of associations for the promotion of medical science or for the betterment of insurance practices and conventions of organized war veterans: Provided further, That this appropriation shall be available
also for personal services in the District of Columbia and elsewhere,
including traveling expenses; examination of estimates of appropriations in the field, including actual expenses of subsistence or per
diem allowance in lieu thereof; transfer of household goods and
effects as provided by the Act of October 10,1940 [(Public, Numbered
839)], and regulations promulgated thereunder; furnishing and
laundering of such wearing apparel as may be prescribed for employees in the performance of their official duties; purchase and
exchange of lawbooks, books of reference, periodicals, and newspapers; for passenger-carrying and other motor vehicles, including
purchase, maintenance, repair, and operation of same, including not
more than two passenger automobiles for general administrative
use of the central office in the District of Columbia; and notwithstanding any provisions of law to the contrary, the Administrator
is authorized to utilize Government-owned automotive equipment
in transporting children of Veterans' Administration employees
located at isolated stations to and from school under such limita-
tions as he may by regulation prescribe; and notwithstanding any
provisions of law to the contrary, the Administrator is authorized
to expend not to exceed $2,000 of this appropriation for actuarial
services pertaining to the Government life-insurance fund, to be
obtained by contract, without obtaining competition, at such rates
of compensation as he may determine to be reasonable; for allotment and transfer to the Federal Security Agency (Public Health
Service), the War, Navy, and Interior Departments, for disbursement by them under the various headings of their applicable appropriations, of such amounts as are necessary for the care and treatment of beneficiaries of the Veterans' Administration, including
minor repairs and improvements of existing facilities under their
jurisdiction necessary to such care and treatment; for expenses
incidental to the maintenance and operation of farms; for recreational articles and facilities at institutions maintained by the
Veterans' Administration; for administrative expenses incidental to
securing employment for war veterans; for funeral, burial, and other
expenses incidental thereto for beneficiaries of the Veterans' Administration accruing during the year for which this appropriation is
made or prior fiscal years: Provided further. That the appropriations
herein made for the care and maintenance of veterans in hospitals
or homes under the jurisdiction of the Veterans' Administration
shall be available for the purchase of tobacco to be furnished, subject to such regulations as the Administrator of Veterans' Affairs
shall prescribe, to veterans receiving hospital treatment or domiciliary care in Veterans' A dministration hospitals or homes: Provided
further, That this appropriation shall be available for continuing
aid to State or Territorial homes for the support of disabled volunteer
soldiers and sailors, in conformity with the Act approved August 27,
1888 (24 IJ. S. C. 134), as amended, for those veterans eligible for
admission to Veterans' Administration facilities for hospital or
domiciliary care: Provided further, That the Administrator is hereby
authorized to employ medical consultants for duty on such terms
as he may deem advisable and without regard to the Classification
245
246
THE BUDGET, 1943
Act of 1923, as amended: Provided further, That this appropriation Salaries and Expenses, Veterans' Administration—Continued.
shall be available for the purchase directly from sources authorized
by the common carriers of printed reduced fare requests for use by
Obligations
veterans when traveling at their own expense from or to Veterans7
By objects
Administration facilities.
lstimate,1943 Estimate, 1942 Actual, 1941
No part of this appropriation shall be expended for the purchase
of any site for or toward the construction of any new hospital or
home, or for the purchase of any hospital or home; and not more PERSONAL SERVICES, DEPARTMENTAL—COn. 'osi- Av.
'osi- Av.
PosiAv.
than $2,500,000 of this appropriation may be used to repair, alter, Professional service—Continued.
iions salary ions salary tions salary
improve, or provide facilities in the several hospitals and homes
Grade 2. Range $2,600 to $3,200—Con.
Assistant engineer
9 $2,756
9 $2,756
9
$2,756
under the jurisdiction of the Veterans' Administration either by
Assistant attorney
210 2,672
210 2,672
212
2,672
contract or by the hire of temporary employees and the purchase of
Assistant librarian
1
2,600
1
2,600
1
2,600
materials (5 U. S. C. 780-1, 97, 678-788; 15 U. S. C. 16; 24 U. S.
Grade 1. Range $2,000 to $2,600.
3
2,000
3
2,000
3
2,000
C. 80, 71-164; 84 U. S. C. 161a, 696; 88 U. S. C. 1-724, 801-818; Subprofcssional service: to $3,200:
54 Stat. 88, 49-50, 167, 171, 689, 859-860, 886, 968-964, 1086, Grade 8. Range $2,600 of gardens
Chief director
2,700
1 2,700
1
2,700
1184-1186, 1198-1197, 1211-1216; 55 Stat. 120-121, 186, 284-285,
Chief educational assistant
2,700
1
1 2,700
2,700
Superintendent of nurses, as258-259, 609-610, 618-615, 616).
1
2,600
sistant to
1
1 2,600
2,600
2
2,000
Grade 6. Range $2,000 to $2,600
2
2,000
2 2,000
Appropriated 1942, $105,369,037
Estimate 1943, $110,909,088
2
1,980
Grade 5. Range $1,800 to $2,160
1,980
2
2 1,980
Obligations
By objects
lstimate,1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, DEPARTMENTAL
Posi- A v . Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary tions salary tions salary
Grade 16. In excess of $9,000:
1 $12,000
1 $12,000
Special executive officer
1 $12,000
Grade 15. Range $8,000 to $9,000:
4 8,750
4 8,750
Senior executive officer
8,750
4
Grade 14. Range $6,500 to $7,500:
8 6,813
8
6,813
6,813
Executive officer
8
Grade 13. Range $5,600 to $6,400:
11 5,727
11 5,727
5,727
Chief administrative officer—
11
Grade 12. Range $4,600 to $5,400:
4,731
4,731
Head administrative officer..
4,746
26
4,875
4,875
Head investigator
4,844
Grade 11. Range $3,800 to $4,600:
Principal administrative of22 4,082
22 4,082
25
ficer
3,900
2 3,900
3
3,867
2
Principal investigator
3,800
1 3,800
1
1
3,800
Principal editor
Grade 10. Range $3,500 to $4,100:
3,588
18 3,578
18 3,578
Senior administrative officer...
17
1
Senior investigator
3,500
Grade 9. Range $3,200 to $3,800:
3,278
19 3,274
19 3,274
Administrative officer
18
Traffic manager
1 3,700
1
3,700
3,700
1
Investigator
2 3,500
2 3,500
2
3,500
Grade 8. Range $2,900 to $3,500:
Associate administrative offi18 3,067
20
3,055
cer
18 3,067
Grade 7. Range $2,600 to $3,200:
Assistant administrative offi59 2,707
2,721
52
cer
61
1 3,100
3,100
1
1 3,100
Assistant editor
2 3,100
3,100
2
2 3,100
Chief translator
3 2,700
2,700
3
3 2,700
Assistant investigator
2,437
110 2,424 110 2,430
107
Grade 6. Range $2,300 to $2,900
2,151
261 2,147 260 2,150
264
Grade 5. Range $2,000 to $2,600
1,892
666 1,887 665 1,890
654
Grade 4. Range $1,800 to $2,160
1,698
1,540 1,692 1,530 1,697 1,511
Grade 3. Range $1,620 to $1,980
1,472
2,037 1,470 2,037 1,472
036
Grade 2. Range $1,440 to $1,800
1,281
495
505 1,277 497 1,281
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 8. Range $8,000 to $9,000:
1 8,500
1 8,500
8,500
Chief medical officer
1
1 8,500
1 8,500
8,500
Chief engineer
1
2 8,000
2 8,000
8,000
Chief attorney
2
Grade 7. Range $6,500 to $7,500:
7 6,929
7
6,929
6,929
7
Head medical officer
1 7,000
1
7,000
7,000
1
Head engineer
6
6 6,750
6
6,750
6,750
Head attorney
Grade 6. Range $5,600 to $6,400:
1 5,800
1
5,800
5,800
1
Principal educationist
1 5,800
1
5,800
5,800
1
Principal dentist
16 5,700
16 5,700
5,700
16
Principal medical officer
6 5,900
6
5,900
5,900
6
Principal engineer
37 5,789
37 5,789
5,789
37
Principal attorney
Grade 5. Range $4,600 to $5,400:
4,600
2 4,600
2
4,600
Senior economic analyst
5,066
3
3 5,066
5,066
Senior dentist
52 4,854
4,854
52
52 4,854
Senior medical officer
4,741
17 4,741
17 4,741
17
Senior engineer
4,781
105 4,777 105 4,777
103
Senior attorney
Grade 4. Range $3,800 to $4,600:
1 4,200
Educationist
1 4,200
1
4,200
Medical officer
4 3,950
4 3,950
3,950
4
Engineer
20 3,850
3,850
20 3,850
20
3,914
69 3,913
69 3,913
Attorney
70
1 3,800
3,800
1 3,800
1
Superintendent of nurses
3,800
1 3,800
1 3,800
1
Special assistant
Grade 3. Range $3,200 to $3,800:
38 3,292
3,292
38 3,292
38
Associate engineer.
120 3,268 120 3,268
3,268
120
Associate attorney
1 3, 200
3,200
1
3.200
Associate librarian
3,200
3,200
Superintendent of dietitians3,200
1
1
Superintendent of social work3,200
3,200
ers
3,200
1
1
Supervisor of farming activ3,200
3,200
3,200
ities
1
1
e 2. Range $2,600 to $3,200:
£700
2,700
2,700
Assistant economic analyst-^
1
1
Grade 4. Range $1,620 to $1,980.
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Medical council, legal council, nurses' council, and insular possessions carried on
central-office rolls
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental-_
5
1,632
5
1,632
5
1,632
2
2
17
4
"""
10
2,400
2,030
1,756
1,545
1, 297
1,188
2
2
17
4
246
10
2,400
2,030
1,765
1,545
1,299
1,188
2
2
17
4
244
10
2,400
2,030
1.765
1,545
1,300
1,188
82 85,360
82
85,360
82 85,360
416, 308
224, 202
5,445
12, 888,948
424
12, 681, 782
12, 888, 948
15, 640
550, 237
12,131, 545
15, 640
12,147,185
12,904,588
384
12,382,960
1, 842,123
10, 540, 837
23, 335
10, 564,172
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Manager
Grade 13. Range $5,600 to $6,400:
Manager
Manager, assistant
Grade 12. Range $4,600 to $5,400:
Adjudication officer
Manager
Manager, assistant
Grade 11. Range $3,800 to $4,600:
Adjudication officer
Commissary officer
Domiciliary officer
Finance officer
Manager
M anager, assistant
Manager, assistant to
Supply officer
Grade 10. Range $3,500 to $4,100:
Adjudication officer
Adjudication officer, assist
ant to
Commissary officer
D omiciliary officer
Domiciliary officer, assistant
Domiciliary officer and commissary officer
Finance officer
Manager, assistant to
Supply officer
Grade 9. Range $3,200 to $3,800:
Adjudication officer, assistani
to
Commissary officer
Commissary officer, assistant
Finance officer
Manager, assistant to
Supply officer
Domiciliary officer, assistant
Grade 8. Range $2,900 to $3,500:
Clerk, personnel
Commissary officer, assistant.
Field examiner, senior
Finance officer
Manager, assistant, supply depot
Supply officer
Grade 7. Range $2,600 to $3,200:
Clerk, personnel
Contact representative, senio:
Domiciliary officer, assistant
Field examiner
Finance officer
Finance officer, assistant
Supply officer
Supply officer, deputy
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1.62-0
,,.
15
6,767
15
6,767
11
6,864
32
2
5,775
5, 700
31 5,781
2 5,700
35
2
5,771
5,700
4,1
4,700
10
4,733
4,860
4,700
10
8
4,750
4,860
4,700
3
2
3
4
5
2
2
3,867
4,000
4,067
4,100
3,920
4,200
4,200
27
3
2
3
4
5
2
2
3,985
3,867
4,000
4,067
4,100
3,920
4,200
4,200
1
3,500
15
3,547
15
3,547
3,560
3,663
3,900
3
5
8
1
3,700
3,560
3,663
3,900
3
6
8
1
3,700
3,583
3,663
3,900
3,500
3,500
3,500
3,669
1
9
1
11
3,500
3,500
3,500
3,700
1
11
3,500
3,500
3,500
3,700
2
1
15
3
35
1
3,350
3,300
3,253
3,333
3,249
3,400
3
2
1
17
3
37
1
3,333
3,350
3,300
3,253
3,333
3,246
3,400
3
2
1
4
3
37
1
3,333
3,350
3,300
3,300
3,333
3,246
3,400
1
1
2
36
2,900
2,900
3,000
2,974
1
1
2
2,900
2,900
3,000
2,974
1
1
2
30
2,900
2,900
3,000
3,063
2
36
3,100
2,977
2
37
3,100
2,981
2
36
3,100
2,983
1
2,633
2,790
18
2,600
2
2,740
88
2,660
55
2,633
5
2,750
4
2,600
2
2,506
189
2,083
160
1,868
271
1,705 1,308
1,51" 2,324
1,323
697
2,700
2,822
2,600
2,743
2,673
2,640
2,750
2,600
2,502
2,084
1,889
1,723
1,516
1,317
3
19
2
80
33
5
3
2
166
151
363
1,330
2,127
538
2,633
3
2,790
21
2,600
2
2,740
90
2,660
35
2,633
6
2,800
4
2,600
2
2,503
185
2,084
162
1,868
382
1,705 1,427
1,516 2,264
1,322
3,979
3,900
4,000
4,067
4,100
3,920
4,200
4,200
247
VETERANS' ADMINISTRATION
Salaries and Expenses, Veterans'
Administration—Continued.
Salaries and Expenses, Veterans'
Administration—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service:
Grade 7. Range $6,500 to $7,500:
Manager
.
Medical officer, chief
Grade 6. Range $5,600 to $6,400:
Attorney, chief
Chief, diagnostic center
Chief, general medical serviceChief, neurological service
Chief, reception and outpatient service
Chief, respiratory service
Chief, surgical service
Chief, tumor service
Chief of service, clinical
laboratory
Clinical director
Clinical director, assistant
Manager
Medical officer, chief
Grade 5. Range $4,600 to $5,400:
Adjudication officer
Attorney, assistant chief
Attorney, chief
Chief, acute service
Chief, diagnostic service
Chief, acute and reconstruction service
Chief, general medical service.
Chief, general medical and
surgical service
Chief, infirmary service
Chief, neurological service
Chief, neuropsychiatric unit...
Chief, reception, out-patient,
and infirmary service
Chief, reception and general
clinical service
Chief, reception and general
medical service
Chief, reception and out-patient service
Chief, reconstruction service _ _
Chief, surgical service
Chief, tuberculosis service
Chief, tuberculosis and general
medical service
Dental officer, chief
Medical officer, chief
__
Medical officer, senior..
Utility officer
Chief, reception, out-patient,
and general medical service _
Chief, reception, out-patient,
and reconstruction service.__
Clinical director, assistant
Grade 4. Range $3,800 to $4,600:
Adjudication officer
Adjudication officer, assistant
to
Attorney
Attorney, assistant chief
Attorney, chief
Chief, reception and outpatient service
Chief, tuberculosis service
Dental officer, assistant chief..
Dental officer, chief
Dentist
Medical officer, chief
Medical officer
Rating specialist, medical
Rating specialist, claims
Rating specialist, occupational
Utility officer
Chief, acute service
_
Grade 3. Range $3,200 to $3,800:
Attorney, assistant chief
Attorney, associate
Attorney, chief
Authorization officer.
Dentist, associate
Laboratorian expert, clinical..
Medical officer, associate
Rating specialist, claims
Rating specialist, occupa__
tional.
Utility officer
Grade 2. Range $2,600 to $3,200:
Adjudicator
Chaplain
Medical statistician
Utility officer
Utility officer, assistant
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Dietitian, chief
Nurse, chief
Funeral director and embanner.. __....„...,
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
30 $6,650
2
6,500
30 $6,650
2
6,500
$6,655
6,500
5,700
5,600
5,600
5,600
2
1
4
1
5,700
5,600
5,600
5,600
2
1
4
1
5,700
5,600
5,600
5,600
4
1
26
1
5,600
5,600
5,643
5,600
4
1
28
1
5,600
5,600
5,643
5,600
4
1
27
1
5,600
5,600
5,644
5,600
1
50
1
14
41
5,600
5,652
5,600
6,186
5,729
1
54
1
14
44
5,600
5,652
5,600
6,186
5,732
1
53
1
14
44
5,600
5,653
5,600
6,243
5,732
12
2
9
21
1
4,692
4,700
4,660
4,725
4,600
2
10
24
1
4,700
4,660
4,725
4,600
2
10
24
1
4,700
4,660
4,725
4,600
Subprofessional service— Continued.
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent, farm
Superintendent, l a u n d r y
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Unclassified service:
M e m b e r employees
Part-time employees
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.
4,800
4,676
1
33
4,800
4,679
1
31
4,800
4,684
2 4,600
20 4,791
2 4,800
2 4,800
2 4,600
2
22
2
4,600
4,791
4,800
2
22
2
2
4,600
4,791
4,800
4,800
2
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
211 $2,493
219 $2,457
210
924
946 2,134
899
2,141
3,554
1,846 3,641 1,847 3,541
1,533
1,625 1,591 1,625 1, 525
443
458
483
1,465
1,472
6,261
1,304 6,511 1,304 5,545
8,176
1,048 8,674 1,048 8,973
2
5
68
163
243
821
424
1,432
1,654
2,604
2
2,900
2,600
5
2,370
71
2,097
172
1,930
253
1,757
871
1,561
451
1,381 1,529
1,260 1,758
1,149 2,724
2,900
1
2,600
61
2,370
150
2,098
273
1,931
864
1,757
446
1,562
1,381 1,498
1,261 1,720
1,149 2,678
Av.
salary
$2, 498
2,145
1,849
1,626
1,474
1,312
1,047
2,900
2,600
2,389
2,110
1,935
1,758
1,564
1,382
1,262
1,151
1,902
494 1,943
484
484 1,935
112.1 3,660
112.7 3,648
109.7 3,638
1,176,458
417,923
40,216.1
39,078.7
38,477. 7
61,693,004
63,429,744
61,184,328
4,600
1
30
Deduct delays and lapses, fiscal years 1942,
3,349,738
1941
4,600
4,600
4,785
4,690
4,794
5,089
1
9
54
20
32
9
4,889
4,785
4,690
4,794
5,089
4,600
9
9
50
18
29
4,600
1
All personal services, field.
4,800
2
1
2
Net permanent, field..
Temporary employees, field.
61,693,004
75,000
3,237,028
60,080,006
75,000
57, 947,300
96,872
61, 768,004
60,155,006
58,044,172
Total, departmental and field
Deduct subsistence, quarters and laundry
furnished
74,672,592
72, 302,191
68,608,344
5,707,396
5, 738,250
6,060,292
Total cash paid, salaries and wages.._
M iscellaneous fee services
68,965,196
1,924,709
66,563,941
1, 790,342
62,548,052
1,748,170
01
70,889,905
68,354,283
64,296,222
19,046,030
304,860
1, 370, 258
1,028, 360
17,255,098
304,249
1,410,825
976, 200
16,420,006
292,285
1,370, 348
920,085
2,097, 850
267,250
2, 773, 707
2,053,944
349, 600
2, 756,895
1,996,110
313, 533
2, 714,236
510,000
510,000
429, 655
1, 552,800
5,030,820
1, 492, 800
4, 613, 580
1,431,840
4, 270, 517
22 Total grants, subsidies, and contributions
6, 583,620
6,106,380
5,702,357
30
1,604,025
1, 326, 328
1, 536,118
35, 585, 960
33, 049, 519
31, 694, 733
106,475,665
101,403,802
95,990,955
+16,300
+16,300
+16, 222
+47,200
+47, 200
+47,199
+8,000
+8,000
+4,475
+4, 500
+4, 500
+ 4 , 527
4,889
54
20
33
4,785
4,600
4,794
5,089
Personal services (net).
OTHER OBLIGATIONS
2
20
4,600
4,838
4,875
4,756
4,600
2
255
9
242
9
4,600
4,838
4,933
4,773
4,600
4,600
2
4,600
2
4,600
5,200
4,600
252
4,600
4,838
4,933
4,764
4,600
1
1
5,200
4,600
2
21
2
21
5,200
4,600
35 3,919
10
26
3,800
3,875
3,840
4,092
8
10
26
3,875
3,840
4,092
2
3,900
2
3,900
5
67
1
2
775
75
4,160
4,124
3,800
4,000
3,925
4,127
3,800
5
71
1
2
769
79
70
3,800
4,065
3,800
22
16
12
40
82
5
398
3,291
3,261
3,454
3,336
3,379
3,240
3,200
35
3,308
10
3,875
3,840
4,092
4,160
4,124
3,800
4,000
3,928
4,127
2
1
4
70
1
2
758
79
3,900
4,600
4, 250
4,129
3,800
4,000
3,930
4,127
40
1
4,065
3,800
40
1
4,065
3,800
23
18
13
44
87
5
420
85
3,291
3,261
3,454
3,336
3,385
3,240
3,200
3,322
23
17
13
44
86
4
412
85
3,291
3,265
3,454
3,336
3,388
3,250
3,200
3,322
73 3,384
35 3,311
73
35
3,384
3,311
145
12
3
6
9
107
2,698
2,792
2,667
2,967
2,711
2,191
135 2,698
10 2,792
3 2,667
6 2,914
8 2,711
102 2,191
145
12
3
7
"
107
2,698
2,792
2,667
2,914
2,711
2,191
5 2,800
24 2,713
5
4
2,800
2,700
1
2,600
%
2,600
2,900
2,700
1
2,600
02
05
06
07
10
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Heat, light, power, water, and electricity (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
Grants, subsidies, and contributions:
2200 Grants to States and other political subdivisions not specified...
2250 Burial expenses
Equipment..
Total other obligations_
Grand total obligations
Reimbursement for inspection of foodstuffs
to Department of Agriculture:
"Salaries and expenses, Bureau of Animal
Industry".
"Salaries and expenses, Agricultural Marketing Service"
Reimbursement for inspection of thermometers to Department of Commerce, "Testing, inspection, and information service,
National Bureau of Standards"
Reimbursement for inspection services,
principally medical supplies to the Federal Security Agency, "Salaries and expenses, Food and Drug Administration"..
Transferred for hospitalization to—
Federal Security Agency:
"St. Elizabeths Hospital"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
Navy Department:
"Medical Department, Navy"
"Naval Hospital Fund"
"Pay, subsistence, and transportation,
Navy"
"Libraries, Navy"
War Department, "Salaries and expenses,
Veterans' Administration (transfer to
War)"
Received by transfer for hospitalization
from Federal Security Agency, "Civilian
Conservation Corps"....
,....„_.„„
+59,130
+59,130
+53,305
+1,301,075
+1,301, 075
+1,085,236
+666,053
+996,380
+596,880
+892,621
+570, 579
+853,169
+369, 787
+900
+337,405
+900
+351,147
+900
+1,
+1, 248,898
+ 1 , 228, 246
-169,674
-151, 638
248
THE BUDGET, 1943
Salaries and Expenses, Veterans'
Administration—Continued.
Analysis of ivithin-grade promotions under Public Law 200, 77th Cong,, 1st sess., and
Executive Order 8848
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Reimbursement for physical examinations
from "Salaries and expenses, Civil Service
Commission"
..
Received by transfer for physical examinations and hospitalization from U. S.
Employees' Compensation Commis"Employees'compensation fund"
"Employees' compensation fund, emergency relief"
.
_.
"Employees' compensation fund, emergency conservation work"
"Youth work and student aid, National
Youth Administration"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
-$100,000
~$175,()()O
-$50, 950
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. A m o u n t No. Am omit
1. Total cost for full fiscal year of promo31,105
24.164
tions to be made
$2,020, 700
$1, 767,070
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
..
642,125
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
518,145
-100,000
- 8 5 , 000
-67,253
- 7 5 , 000
-100,000
-100,669
-10,000
- 1 5 , 000
- 3 , 070
- 3 , 000
-178
105, 369,037
99. 832, 202
1, 382, 478
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs
7. Net additional cost (cumulative).
110, 909,088
110, 909,088
105, 369,037
101,214,680
1. General administration (central office).-_
2. Pensions and compensation:
(a) Field stations
_.
(6) Central office
3. Medical, hospital, and domiciliary facilities :
(a) Regional office activities
_ ._ __
(6) Hospital activities
(c) Supply depots
(d) Central office
(e) Contract hospitalization
(/) Federal aid to State homes
4. Burials and shipment of bodies
5. Insurance (central office).,6. Adjusted compensation (central office)__.
$1, 723, 793
$1,687,008
$1,635,988
8,973, 646
5, 280, 439
8,893, 924
5,179, 994
2,854, 084
69,884, 009
559, 597
1,952, 452
1,097,464
1,492,800
4,729, 753
2,877, 717
195,000
2, 837, 514
65, 681,006
440,140
1, 830, 260
1, 062, 382
1, 431, 840
4, 381, 705
2, 561, 743
196,591
Grand total obligations. __ _
Reimbursement for inspection of foodstuffs
to Department of Agriculture:
"Salaries and expenses, Bureau of Animal
Industry" __
_
_ .
"Salaries and expenses, Agricultural Marketing Service"^
__ _ ._
Reimbursement for inspection of thermometers to Department of Commerce,
"Testing, inspection, and information
service, National Bureau of Standards"
Reimbursement for inspection services,
principally medical supplies, to the Federal Security Agency, "Salaries and expenses, Food and Drug Administration"..
Transferred for hospitalization t o Federal Security Agency:
"St. Elizabeths Hospital"
"Pay of personnel and maintenance of
hospitals, Public Health Service"
Navy Department:
"Medical Department, Navy"
...
"Naval Hospital Fund"
"Pay, subsistence, and transportation,
Navy"
"Libraries, Navy"
War Department, "Salaries and expenses,
Veterans' Administration (transfer to
War)"—
Received by transfer for hospitalization
from Federal Security Agency, "Civilian
Conservation Corps"
Reimbursement for physical examinations
from "Salaries and expenses, Civil Service
Commission"..- _
_
Received by transfer for physical examinations and hospitalization from U. S.
Employees' Compensation Commission:
'' E mployees' compensation fund "
"Employees' compensation fund, emergency relief". "Employees' compensation fund, emergency conservation work"._ __ ___ ... .
"Youth work and student aid, National
Youth Administration"
106,475,665
101, 403, 802
95, 990, 955
+16, 300
+16, 300
+16, 222
+47, 200
+47, 200
+8,000
+4, 475
+4, 500
+ 4 . 500
+4, 527
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
606, 800
1,189, 404
518,145
1, 592, 766
642,125
+47,199
+8,000
1,767,070
398, 800
8, 847, 098
5, 084, 688
2, 879, 647
73, 600,275
424, 793
1,993,803
1,236, 529
1, 552, 800
5,151, 718
3, 463, 922
194, 500
3,180,970
B Y PROJECTS OR FUNCTIONS
Golden Gate International Exposition {Transfer to Veterans' Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials _
06 Travel expenses
. _ _
... .
13 Special and miscellaneous current expenses
Total nhlifrfttiom
1940 balance available in 1941
Total estimate or appropriation .
$30
-28f
3. 609
3.359
- 3 ; 359
Emergency Relief, Veterans1 Administration, Administrative Expenses
(Transfer From JV. P. A.)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
!0,454
$22, 441
1.500
225
775
500
3,000
2, 146
452
939
4,129
7, 666
23, 454
Personal services (net)..- .
30.107
1,864
-31.971
OTHER OBLIGATIONS
+59,130
+59,130
+53, 305
+1,301,075
+1,301,075
+1,085, 236
+666, 053
+996, 380
+596,880
+892, 621
+570, 579
+853,169
+369,787
+900
+337. 405
+900
+351,147
+900
+1,248,898
+ 1 , 248, 898
+ 1 , 228, 246
— 169,674
— 151,638
-175,000
02 Supplies and materials
05 C i t i
Communication service...
i
Travel expenses
Equipment
Total other obligations.
- 5 0 , 950
-100,000
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from "Emergency relief, Work Projects Administration"
Total estimate or appropriation
-23, 454
Emergency Relief, Veterans' Administration,
Projects (Transfer From W. P. A.)—
Federal Construction
Obligations
-100,000
- 8 5 , 000
- 6 7 , 253
-75,000
-100,000
-100,669
-10,000
-15,000
-3,070
-3,000
-178
110,909,088
105, 369, 037
99,832, 202
1,382,478
110,909,088
105,369,037
101,214,680
By objects
I Estimate, 1943! Estimate, 1942 Actual, 1941
32 Structures and parts and nonstructural i
improvements to land (includes fixed j
equipment)
... i
1941 balance available in 1942
|
1940 balance available in 1941
_
Received by transfer from "Emergency relief, Work Projects Administration"
Total estimate or appropriation... _...
$196, 590
-83,440
-113,150
$432, 953
+83, 440
-43, 097
- 4 7 3 , 296
249
VETERANS' ADMINISTRATION
Emergency Relief, Veterans' Administration, Federal Construction
Projects {Transfer From W. P. A.)—Continued.
Public Works Administration, Act of 1988 {Allotment to Veterans'
Administration) —C ontinued.
Obligations
Obligations
By projects or functions
By projects or functions
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Alexandria La
Bath N Y
Bedford, Mass
Chillicothe Ohio
Dayton, Ohio
Dearborn, Mich- _ _
Downey, 111
Fort Custer, Mich
Hines, 111
Knoxvillp low ft
Lexington, Ky
_
Los Angeles Calif
Lyons, N J
Marion, Ind
Memphis, Tenn
Mountain Home, Tenn
Murfreesboro, Tenn
Muskogee, Okla
Palo Alto Calif
Wadsworth, Kans
$10, 992
18, 221
4, 863
-
__
91
9
127
1, 288
29
__ _
164
6,074
7,157
28
113,150
12, 332
25
54
21, 986
_ __
_ __
Total obligations
1941 balance available in 1942
1940 balance available in 1941
Received by transfer from "Emergency
relief, Work Projects Administration"
$29, 676
14,158
51,124
3,574
74
9, 523
-9
9,392
111, 792
29, 681
4,093
2,315
3, 238
21,102
20,084
38,184
17, 691
15, 830
51,431
196,590
-83,440
432, 953
+ 8 3 , 440
— 43 097
-113,150
Knoxvillo, Iowa.
_
...
..
._.....
W ich ito .Kans
Bedford, Mass
Fort Custer, Mich
_.
Lincoln, Nebr
Lyons, N . J
- _
Bath, N . Y
Bronx, N. Y
Fargo, N. Dak
Chiilicothe, Ohio
__.
Brecksville, Ohio
Pittsburgh, Pa
. _ __. Mu r frcesboro, Tenn
Waco, Tex
- _.
Palo Alto, CaUf
Amarillo, Tex
White River Junction, Vt ___ _
Huntington, W Va
Dallas, Tex
_.
Dayton Ohio
Wadsworth, Kans
.__ __
-
- 4 7 3 , 296
$26,095
229
3,109
3,567
535
239
596
24,445
461
2,037
8,246
899
6, 242
825
1,329
1,540
6,670
4,710
3,213
4,730
1,906
111, 861
-111,861
Total obligations
1941 balance available in 1942 ._ _
1940 balance available in 1941
-$20,044
4,849
-169
5,310
1,939
-146
-161
10.397
774
16,180
45,994
40
-4,865
3,836
102,740
+111,861
—214, 601
553
-618
—85
20,945
5,069
798
Total estimate or appropriation
Total estimate or appropriation
F/meraency Relief, Veterans' Administration,
tion Projects (Transfer From W. P. A.)—
Federal Non-ConstrucObligations
By object
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
._ _
Estimated savings and unobligated balance.
Received by transfer from "Emergency
relief, Work Projects Administration"-.
. 1
1
1
Huntington, W. Va
Mountain Home Tenn
Murfreesboro, Tenn
Muskogee, Okla
Sheridan, W y o . .
$40. 504
9,148
13,473
64, 259
23, 507
56, 441
493
22,186
26, 606
_.._ - __
__ _
Total obligations,
_
_ _.
Estimated savings and unobligated balance_
Received by transfer from "Emergency
relief, Work Projects Administration"
256,617
37, 590
• • • •
-294,207
Total estimate or appropriation
Public Works Administration,
Administration)—
Act of 1938 (Allotment to Veterans'
Obligations
By objects
Estimate, 1943 Estimate, 1942! Actual, 1941
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
1941 balance available in 1942
1940 balance available in 1941
$111, 861
-111,861
$102, 740
H-1J1, 861
-214,601
By PROJECTS OR FUNCTIONS
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
$138,000
$144,250
$149,046
954
138,000
144,250
150, 000
Annual report
Blank books
Letterheads
Manual, U. S. Government
Medical bulletins
Blank forms. __ . ._ . ___ _.
Miscellaneous publications
Postal guides
Tablets
Field printing
$1,800
9,250
10,400
152
2,060
106,309
40
139
5,850
2,000
$1,800
9,250
10,920
152
2,060
112,196
20
2
5,850
2,000
$1, 799
9,217
10, 772
152
2,060
118, 504
22
139
5,687
594
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
138,000
144, 250
149,046
954
138,000
144,250
150,000
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9
10.
Statement required by the Legislative Branch Appropriation Act, 1942 {55 Stat. 464), showing amounts for printing and binding and the total cost of all work produced on the multilith, multigraph, and other similar equipment which are included as a part of estimates
other than the general estimate for printing and binding
VETERANS' ADMINISTRATION
Total estimate or appropriation.
Tuscaloosa, Ala
Los Angeles, Calif..
Downey, 111
Indianapolis, Ind__.
Obligations
08 Printing and binding, engraving, lithographing, photographing, and typing
(service) (job work)
Estimated savings and unobligated balance-
_ _ . . _ _ _
Appropriated 1942, $144,250
By objects
- 2 9 4 , 207
FUNCTIONS
Bedford, M a s s - _
Biloxi M i s s
Chicago, 111
Chillicothc Ohio
Estimate 1943, $138,000
$256, 617
37, 590
Total estimate or appropriation.
B Y P R O J E C T S OR
Printing and Binding, Veterans' Administration—
For printing and binding for the Veterans' Administration,
including all its bureaus and functions located in Washington, District of Columbia, and elsewhere, [$144,250] $188,000 {81 U. S. C.
588; 88 U. S. C. 10; 44 U. S. C. 111-lllb; 54 Stat. 1008-1014;
55 Stat. 121, 200).
$2,039
2,102
4, 933
1, 164
$1, 782
-305
10, 672
Salaries and expenses, Veterans' Administration: Duplicating: Obligations—1943.
$71,880; 1942, $69,398; 1941, $69,004.
Army and Navy Pensions—
Pensions: For the payment of compensation, pensions, gratuities, and allowances, now authorized under any Act of Congress, or
regulation of the President based thereon, or which may hereafter bo
authorized, including emergency officers' retirement pay and annuities, the administration of which is now or may hereafter be placed
in the Veterans' Administration, accruing during the fiscal year
for which this appropriation is made or in prior fiscal years,
250
THE BUDGET, 1943
C$453,597,000] $445,000,000, to be immediately available {84 Adjusted Service and Dependent Pay, Veterans'
Administration—Con.
U. S. C. 161a, 696; 88 U. S. C. lla-2, 21-588, 700-724; 54 Stat.
287, 301, 760-761, 762, 859-860, 886; 55 Stat. 121, 894-395, 598-599,
Obligations
608, 665).
By objects
Appropriated 1942, $453,597,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate 1943, $445,000,000
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
21
Pensions, retirement salaries, annuities,
World War allowances, and insurance
losses
$445,000,000
1941 appropriation obligated in 1940
Net total obligations-.
Estimated savings and unobligated balance Total estimate or appropriation.
445,000,000
$441,194,981
439, 537, 915
16,954, 389
445,000,000
453, 597,000
456,492,304
Yellow fever roll of honor
War of 1812
..
Mexican War
Indian wars
Civil War
Spanish-American War
Regular Establishment (peacetime)
Compensation (World War, service
connected)
Pensions (World War, nonservice connected)
Emergency officers' retirement pay
(World War)
Death compensation (World War, service connected)
Death compensation (World War, nonservice connected)
$15,000
240
47, 520
2,440,940
17,063, 520
128,019,684
20,426,340
$15.000
240
56,352
2, 677,499
19, 780, 554
128,204,978
$15,000
240
66,052
2, 911,107
23, 208, 855
127,416,901
17,680,426
Grand total obligations
1941 appropriation obligated in 1940
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
445,000,000
$149,808
$288,480
$399,566
-399,566
- 1 9 , 032
+215,552
-215,552
+65, 744
Total estimate or appropriation
$433,321,707
+6,216,208
441,194,981
12,402,019
21 Pensions, retirement salaries, annuities,
World War allowances, and insurance losses
__
1940 appropriation obligated in 1941
1940 appropriation obligated in 1942
1942 unobligated balance available in 1943..
1943 unobligated balance available in 1944.
485,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Cash payments (veterans)
Cash payments (dependents)..
Dependents' quarterly payments
Lump sum payments to dependents.
$624
972
138,132
10,080
$624
837
276,939
10,080
$661
2,277
386, 608
10,020
149,808
288,480
399, 566
- 3 9 9 , 566
- 2 1 5 , 552
-19,032
+215, 552
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
171, 581,472
32,612, 693
4,239,739
54,010,316
14, 542, 536
18,987,021
171, 764, 663
27, 931,161
4,326, 597
55,317,212
12,133, 704
441,194,981
169, 223, 769
23,421, 306
4,114, 931
55,482,980
9,780,140
433, 321, 707
+ 6 , 216, 208
445,000,000
441,194,981
12,402,019
439, 537. 915
16,954, 389
445,000, 000
453, 597, 000
456,492,304
G r a n d total obligations
...
1940 appropriation obligated in 1941 _ _
1940 appropriation obligated in 1942__. _ ___
1942 unobligated balance available in 1943__
1943 unobligated balance available in 1944 _
+65,744
Total estimate or appropriation
485,000
Adjusted Service Certificate Appropriated Fund, Veterans' Administration—
[Adjusted compensation payments: To enable the Administrator of Veterans' Affairs to carry out the provisions of the World
War Adjusted Compensation Act, 1924 (38 U. S. C. 591-683), as
amended, and the Adjusted Compensation Payment Act, 1936,
except section 5 thereof (38 U. S. C. 686-688b), $10,000,000, which
amount shall be placed to the credit of the Adjusted Service Certificate Trust Fund, to be immediately available and to remain
available until expended] {38 U. S. C. 591-683, 686-688b; 55 Stat.
121).
Appropriated 1942, $10,000,000
50 Transfer to trust fund: Obligations—1942, $10,000,000.
Military and Naval Insurance, Veterans' Administration—
For military and naval insurance accruing during the fiscal National Service Life Insurance Appropriated Fund, Veterans'
Administration—
year for which this appropriation is made or in prior fiscal years,
Service
to the National
[$16,240,0003 $12,821,000 {38 U. S. C. 36, 445b, 472b, 503, 511-518, NationalInsuranceLife Insurance: For transferthe provisions of
Service Life
Fund, in accordance with
717, 722; 34 U. S. C. 846, 849e, 849f; 55 Stat. 121).
the National Service Life Insurance Act of 1940, on account of
of
the reserve of
case of
Estimate 1943, $12,821,000
Appropriated 1942, $16,240,000 payments forbenefits in excess ofin case of totalthe policy inin cases
death, or
premiums waived
disability,
where the death or total disability of the insured shall have been
Obligations
determined by the Administrator of Veterans' Affairs to be the
By objects
result of disease or injury traceable to the extra hazards of military
Estimate, 1943 Estimate, 1942 Actual, 1941
or naval service, and to reimburse the National Service Life Insurance Fund for payments made therefrom when recovery of such
21 Pensions, retirement salaries, annuities,
payments is waived by the Administrator of Veterans' Affairs under
World War allowances, and insurance
the authority of section 609 (a) of said Act, [$20,000,000]
$14,174,342
$15, 797,152
—
$12,821,000
losses._.
$27,770,000, to be immediately available {88 U. S. C. 801-818; 55
2,065, 658
4, 202, 848
Estimated savings and unobligated balanceStat. 122, 239-240, 241, 627).
16,240, 000
12,821,000
Total estimate or appropriation
20, 000,000
Estimate 1943, $27,770,000
Appropriated 1942, $20,000,000
B Y PROJECTS OR FUNCTIONS
1, Disability awards
2. Death awards
__
3. Lump sum disability awards (compromise or litigation).4. Lump sum payments (payments to beneficiaries completed)
-.
5. Transfers to Government life insurance
fund
6. Eefunds (premiums)
$6, 510,915
3,807, 785
$6, 628, 022
4, 787, 340
$6. 738, 405
6, 037, 649
333, 072
323, 352
300, 850
345, 600
612, 000
1, 063, 929
1, 799, 628
24,000
1, 799, 628
24, 000
1, 636. 252
20, 067
Grand total obligations
__ Estimated savings and unobligated balance .
12, 821,000
14, 174, 342
2,065, 658
15, 797,152
4, 202, 848
Total estimate or appropriation
12,821, 000
16, 240, 000
20, 000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
50 Transfer to trust fund
Estimated savings and unobligated balance
Total estimate or appropriation
$27,770,000
$19,250,000
750,000
27,770,000
20,000,000
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1943, $3,598.03.
1
Adjusted Service and Dependent Pay, Veterans Administration—
[Adjusted service and dependent pay: For payment of adjusted-service credits of not more than $50 each and the quarterly
installments due to dependents of deceased veterans, as provided in
the Act of May 19, 1924, as amended (38 U. S. C. 631-632, 661-670;
U. S. C, Supp. I, sees. 662-664), $485,000, to be immediately available and to remain available until expended] {38 U. S. C. 591-683;
55 Stat. 121).
Appropriated 1942, $485,000
Total, Veterans' Administration, [$608,693,162] $596,638,088:
Provided, That no part of this appropriation shall be expended for
the purchase of oleomargarine or butter substitutes except for
cooking purposes: Provided further, That no part of this appropriation shall be available for hospitalization or examination of any
persons except beneficiaries entitled under the laws bestowing such
benefits to veterans unless reimbursement of cost is made to the
251
VETERANS' ADMINISTRATION
appropriation at such rates as may be fixed by the Administrator of
Veterans' Affairs.
Annual appropriations, general account:
Estimate 1943, $596,638,088
Appropriated 1942, « $605,835,287
General Post Fund, Veterans' Administration—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
« Exclusive of $3,500,000 carried under General Public Works Program.
02
07
11
13
Adminis-30
32
Supplies and materials
Transportation of things._
Rents
Special and miscellaneous
Equipment
Structures and parts and nonstructural
improvements to land, buildings, etc..
52 Repayments on deposits
_
$10,000
110
7,000
6,500
500
$10,000
110
7,000
6,500
500
$9,995
114
7,169
6,411
321
Trust accounts:
United States Government Life Insurance Fund, Veterans'
tration—
1,000
1,000
7,017
SEC. 17. That all premiums paid on account of insurance con7,512
7,500
7,500
verted under the provisions of title III hereof shall be deposited
32, 610
32, 610
38, 539
Total obligations
and covered into the Treasury to the credit of the United States
67,390
40,806
67,390
Government life-insurance fund and shall be available for the pay- Estimated savings and unobligated balanceTotal estimate or appropriation .__
100,000
100,000
79,345
ment of losses, dividends, refunds, and other benefits provided
for under such insurance, including such liabilities as shall have
been or shall hereafter be reduced to judgment in a district court
B Y PROJECTS OR FUNCTIONS
of the United States or in the Supreme Court of the District of
Repayment of personal funds deposited
$7, 512
$7,500
$7, 500
Columbia. Payments from this fund shall be made upon and Entertainment and recreation
_
25,110
25,110
31,027
in accordance with awards by the director.
The Bureau is authorized to set aside out of the fund so colTotal obligations
32,610
38, 539
32,610
67,390
40,806
67,390
lected such reserve funds as may be required under accepted Estimated savings and unobligated balanceactuarial principles, to meet all liabilities under such insurance;
Total estimate or appropriation
100,000
100,000
79,345
and the Secretary of the Treasury is hereby authorized to invest
and reinvest the said United States Government life-insurance fund,
or any part thereof, in interest-bearing obligations of the United Adjusted Service Certificate Trust Fund, Veterans' Administration—
States or bonds of the Federal farm-loan banks and to sell said obliThe Secretary of the Treasury is authorized to invest and regations of the United States or the bonds of the Federal farm-loan invest the moneys in the fund, or any part thereof, in interestbanks for the purposes of such fund (81 U. S. C. 725s; 38 U. S. C. bearing obligations of the United States and to sell such obligations
511-518).
of the United States for the purposes of the fund. The interest on
proceeds from the sale of any such obligations shall become
Appropriated 1942, $92,628,000 and theof the fund.
Estimate 1943, $90,946,000
Revised 1942, $91,326,000 a part amounts in the fund shall be available for payments, by the
All
Administrator, of adjusted service certificates upon their maturity
or the prior death of the veteran, for payments under section 896
Obligations
to banks on account of notes of veterans, and for making loans
By objects
authorized by section 896, as amended (38 U. S. C. 646-64-7),
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, a $10,000,000
Estimate 1943, $564,000
Revised 1942, $723,000
21 Pensions, retirement salaries, annuities,
World War allowances and insurance
losses
50 Investments (including working capital
fund)
Total obligations
Prior year balance obligated in 1941.
Total estimate or appropriation..
$51,608,200
$51, 326,000
$55,825,295
39, 337,800
40,000,000
36,246,095
90,946,000
91,326,000
92,071,390
-692,353
a
Transferred from "Adjusted service certificate appropri ited fund, Veterans' Administration" (general account).
90,946,000
91, 326,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
91,379,037
21 Pensions, retirement salaries, annuities,
World War allowances and insurance
Personal Funds of Patients, Veterans' Administration—
losses
Represents moneys belonging to patients in Veterans' Adminis- 50 Investments (net)
tration facilities, which funds are held for safekeeping, and are
Total obligations
available for return to the patients upon demand (81 U. S. C. 725s). Prior year balance obligated in 1941 _. __
_
Appropriated 1942, $2,300,000 Less proceeds from sale of investments
Estimate 1943, $2,500,000
Total estimate or appropriation
Revised 1942, $2,500,000
Obligations
$3,500,000
$3,000,000
$2,656,735
8,000,000
10,656, 735
-212, 221
3,500,000
3,000,000
-2,936,000
-2,277,000
564,000
723,000
10,444, 514
National Service Life Insurance Trust Fund, Veterans' Administration—
Estimate, 1943 Estimate, 1942 Actual, 1941
SEC. 605. (a) There is hereby created in the Treasury a permanent trust fund to be known as the National Service Life Insurance Fund. All premiums paid on account of National Service Life
$2,465,474
53 Refunds
$2,500,000
$2,973,197
+473,197
-473,197
Insurance shall be deposited and covered into the Treasury to the
1941 balance available in 1942
credit of such fund, which, together with interest earned thereon,
Total estimate or appropriation
2,938, 671
2,500,000
2, 500,000
shall be available for the payment of liabilities under such insurance, including payment of dividends and refunds of unearned
premiums. Payments from this fund shall be made upon and in
General Post Fund, Veterans' Administration—
accordance with awards by the Administrator.
This fund represents accumulated benefits of operations of
(b) The Administrator is authorized to set aside out of such
stores, hotels, restaurants, and canteens, and rental from concessions; fund such reserve amounts as may be required under accepted
gifts and bequests and proceeds of property left in the care of the actuarial principles, to meet all liabilities under such insurance; and
homes by former members; unpaid pension money standing to the the Secretary of the Treasury is hereby authorized to invest and
credit of members of the homes, who die without pensionable heirs, reinvest such funds, or any part thereof, in interest-bearing obligaand proceeds from effects of members of the homes who die leaving tions of the United States or in obligations guaranteed as to principal
no heirs or next of kin and without having disposed of their estate and interest by the United States, and to sell such obligations for
by will. Such funds are available upon authorization of the Ad- the purposes of such fund (54 StaL 1008-1014).
ministrator of Veterans' Affairs for construction of chapels, amuseAppropriated 1942, a $47,000,000
ment halls and for other objects to promote the comfort and welfare Estimate 1943, c $56,372,000
Revised 1942, b $41,812,000
of the veterans at the various facilities in cases where no general
appropriation is available (24 U. S. C. Ill, 136, 139; 31 U. S. C. ° Includes $20,000,000 transferred from "National Service Life Insurance appropriated
fund, Veterans' Administration."
725 s).
b
Includes $19,250,000 transferred from "National Service Life Insurance appropriated
c
Appropriated 1942, $110,000 fund, Veterans' Administration." from "National Service Life Insurance appropriated
Estimate 1943, $100,000
Includes $27,770,000 transferred
Revised 1942, $100,000 fund, Veterans' Administration."
By objects
252
THE BUDGET, 1943
National Service Life Insurance Trust Fund, Veterans' Administra- such inmate, such funds to be available for return to the veteran
upon recovery or for payment to the legal heirs upon the death of
tion—Continued.
the veteran (38 U. S. C". 480).
Obligations
Appropriated 1942, $145,000
Estimate 1943, $125,000
By objects
Revised 1942, $125,000
Estimate, 1943|Estimate, 1942! Actual, 1941
Obligations
21 Pensions, retirement salaries, annuities,
World War allowances, and insurance
losses. ..
—
50 Investments (including working capital
fund). . . . . :
Total estimate or appropriation, _
_
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
3,517,023
53 Kefunds
Prior year balance obligated in 1941
Total estimate or appropriation
$125,000
_.
$125,000
125,000
125,000
$349, 525
-226, 158
123, 367
Funds Due Incompetent Beneficiaries, Veterans' Administration—
Represents moneys, belonging to incompetent veterans who
Total, Veterans' Administration, trust accounts:
are maintained by the Government of the United States in an
Appropriated 1942, $152,183,000
institution, which are paid to the chief officer of the institution to Estimate 1943, $150,607,000
be properly accounted for, and are not required for the benefit of
Revised 1942, $136,586,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 1943,
as required by 5 U. S. C. 78
VETERANS' ADMINISTRATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Salaries and expenses, Veterans' Administration.
42
Gross
cost
$32,600
Old vehicles to be
exchanged
Allowance
Number (estimated)
40
$2, 775
Net cost
of new
cars
$27,875
[SEC. 2. In expending appropriations or portions of appropriations contained in this Act, for the payment of personal services
in the District of Columbia in accordance with the Classification
Act of 1923, as amended, the average of the salaries of the total
number of persons under any grade in any bureau, office, or other
appropriation unit shall not at any time exceed the average of the
compensation rates specified for the grade by such Act, as amended,
and in grades in which only one position is allocated the salary of
such position shall not exceed the average of the compensation
rates for the grade except that in unusually meritorious cases of
one position in a grade, advances may be made to rates higher
than the average of the compensation rates of the grade but not
more often than once in any fiscal year and then only to the next
higher rate: Provided, That this restriction shall not apply (1) to
grades 1, 2, 3, and 4 of the clerical-mechanical service; or (2) to
require the reduction in salary of any person whose compensation
was fixed, as of July 1, 1924, in accordance with the rules of section 6 of such Act; (3) to require the reduction in salary of any
person who is transferred from one position to another position in
the same or different grade, in the same or different bureau, office,
or other appropriation unit; (4) to prevent the payment of a salary
under any grade at a rate higher than the maximum rate of the
grade when such higher rate is permitted by the Classification Act
of 1923, as amended, and is specifically authorized by other law;
or (5) to reduce the compensation of any person in a grade in which
only one position is allocated.]
SEC. [ 3 ] 2. During the fiscal year ending June 30, [1942]
194-3, the salaries of the Commissioners of the Interstate Commerce
Commission, the Commissioners of the United States Maritime
Commission with the exception of the Chairman so long as the office
is held by the present incumbent, and the Commissioners of the
United States Tariff Commission shall be at the rate of $10,000 each
per annum[: Provided, That after the date of enactment of this
Act the provisions of section 3 of the Independent Offices Appropriation Act, 1941, shall not apply to the salary of the Chairman of
the United States Maritime Commission, so long as the office is held
by the present incumbent].
SEC. [4] 3. No part of any appropriation contained in this Act
or authorized hereby to be expended shall be used to pay the compensation of any officer or employee of the Government of the
United States, or of any agency the majority of the stock of which is
owned by the Government of the United States, whose post of duty
is in continental United States unless such person is a citizen of the
United States or a person in the service of the United States on the
date of enactment of this Act who, being eligible for citizenship, has
filed a declaration of intention to become a citizen or who owes allegiance to the United States.
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
225
$38,530
Public purpose and users
The passenger-carrying vehicles are to be used in the efficient
and economical operation of the Veterans' Administration
stations for the transporting of claimants and beneficiaries,
also in connection with adjustment and investigation of
veterans' claims, such use to be in the interest of the
Government or veteran. The vehicles to be operated by
designated employees or officials of the various Veterans'
Administration stations.
SEC. [ 5 ] 4- No part of any appropriation contained in this Act
shall be used to pay the salar\r or wages of any person who advocates,
or who is a member of an organization that advocates, the overthrow
of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered
prima facie evidence that the person making the affidavit does not
advocate, and is not a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided further, That any person who [advocates, or who
is a member of an organization that advocates, the overthrow of the
Government of the United States by force or violence and accepts
employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon
conviction, shall be fined not more than $1,000 or imprisoned for
not more than one year, or both: Provided further, That the above
penal clause shall be in addition to, and not in substitution for, any
other provisions of existing law (55 Stat. 122-123).
[SEC. 301. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who advocates,
or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence:
Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit
does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by
force or violence: Provided further, That any person who advocates,
or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence
and accepts employment the salary or wages for which are paid
from any appropriation in this Act shall be guilty of a felony and,
upon conviction, shall be fined not more than $1,000 or imprisoned
for not more than one year, or both: Provided further, That the
above penalty clause shall be in addition to, and not in substitution
for, any other provisions of existing law] (55 Stat. 755-756).
Total, Executive Office and Independent Establishments,
general and special accounts:
Estimate 1943, $2,868,807,352 Appropriated 1942, $10,741,913,568
Total, Executive Office and Independent Establishments,
trust accounts:
Appropriated 1942, $523,284,402
Estimate 1943, $571,015,475
Revised 1942, $527,897,424
GENERAL, PUBLIC WORKS PROGRAM
Summary of estimates of appropriations for the fiscal year 194%, compared with appropriations
for the fiscal year 1942
Appropriations, Budget estimates,
1942
1943
Department or establishment
Federal Security Agency:
Saint Elizabeths Hospital
....
Federal Works Agency:
Public Buildings Administration
Public Roads Administration
$1,335,000
Increase (+) or
decrease (—)
-$1,335,000
34, 720,000
126,000,000
Department of the Interior:
Bonneville Power Administration._
Bureau of Indian Affairs
Bureau of Reclamation..
_ _ _.
National Park Service
-69,720,000
6,000,000
136,100,000
4, 557,000
-4,145,445
-30,700,000
+1,057,000
6, 500, 000
-3,490,165
600,000
52,858, 500
6,446,905
99,667,000
9,346,000
_
_...__
Total, Department of the Interior. _
91,000,000
9,990,165
National Advisory Committee for Aeronautics
Tennessee Valley Authority
Veterans' Administration. ... _____
Department of Agriculture:
Forest roads and trails...
Department of Commerce:
Bureau of Standards
- 3 2 , 220,000
-37,500,000
10,145, 445
166,800,000
3, 500,000
Total, Federal Works Agency.
$2, 500,000
88,500,000
160,720,000
_
__
-600,000
22,750,000
2,102,275
90,885,000
609, 600*
-30,108, 500
-4,344,630
- 8 , 782,000
-8,736,400
168,318,405
War Department:
Rivers and harbors and flood control
Power installations
Office building
Total, War Department__
Total, General Public Works Program
......
-217,000
1, 421, 500
1,040,000
-381,500
1,273,000
-598,500
145,314,000
4,166,000
-3,432, 925
-4,849,000
-35,000,000
149,480,000
- 4 3 , 281,925
511, 646,875
-204, 742, 565
$11,107,500
_
233,000
716, 389, 440
..
450,000
148,746, 925
9,015,000
35,000,000
__
+43,000
192,761,925
Total, Department of State
390,000
1,871, 500
Department of State:
Foreign Service buildings fund
International Boundary Commission, United States and
Mexico
. . .
__ _ ..
-51,971,530
347,000
Department of Justice:
Penal and correctional institutions
116,346,875
$671,000
-$10,436, 500
CONTRACT AUTHORIZATIONS
National Advisory Committee for Aeronautics._
Department of the Interior:
Bureau of Reclamation
National Park Service
7,950,000
8,400,000
-7,950,000
-8,400,000
._
16,350,000
-16,350,000
Total, contract authorizations
Appropriations for 1942 or estimates for 1943 for liquidation of
1942 contract authorizations
27,457, 500
._
Total, Department of the Interior
.
. .. _
...
Total, unliquidated contract authorizations__
.....
671,000
- 2 6 , 786, 500
4, 700,000
22, 757, 500
671,000
253
254
THE BUDGET, 1943
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
War Department Buildings, Washington, D. C, Public Buildings
Administration—
[War Department Building: The Commissioner of Public
Buildings
to utilize
Continuous Treatment Buildings, Saint Elizabeths Hospital, Federal plans is hereby authorized connectionfor preliminary expenses
and
and specifications, in
with the second unit of
Security Agency—
the War
any unexpended balances of appro[Construction and equipment: For construction and equip- priations Department buildings,site and the construction of the first
for the acquisition of
ment, in the grounds of the hospital, of two continuous treatment unit of said buildings] {52 Stat. 1152; 55 Stat. 107).
buildings, including preparation of plans and specifications, advertising, and supervision of construction, $700,000] (24 U. S. C.
Obligations
161-179; 55 Stat. 493).
By objects
Appropriated 1942, $700,000
FEDERAL SECURITY AGENCY
SAINT ELIZABETHS HOSPITAL
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Two continuous treatment buildings
01 Personal services (net) _
$30,000
. _ _
$734
OTHER OBLIGATIONS
32 Other structures
670,000
305
Total obligations
1940 balance available in 1941.
700,000
30 Equipment
31 Land and interests in land (sites)..
32 Structures and parts
$11,274
90,000
637,141
$180,801
105,251
289,527
Total obligations
Transferred to "General administrative expenses, Public Buildings Administration"
1941 appropriation obligated in 1940
1941 appropriation available in 1942
738,415
575,579
+16,858
+59, 093
+610,055
+755,273
-755,273
1,039
-1,039
Total estimate or appropriation..
2,000,000
West Central Heating Plant, Washington, D. C, Public Buildings
Administration—
[Site and building, west central heating plant, Washington,
Building for Storeroom, etc., Saint Elizabeths Hospital, Federal District of Columbia: For completion of the acquisition of site and
construction of a central heating plant in the District of Columbia,
Security Agency—
[Construction and equipment: For the construction, in the $2,400,000] (54 Stat. 1036; 55 Stat. 107).
grounds of the hospital, of a building for storeroom, warehouse,
Appropriated 1942, $2,400,000
laundry, and industrial shops, including preparation of plans and
specifications, advertising, supervision of construction, and equipObligations
ment, $635,000] {24 U. S. C. 161-179; 55 Stat. 493-494).
By objects
Appropriated 1942, $635,000
Estimate, 1943 Estimate, 1942 Actual, 1941
700,000
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Building for storeroom, warehouse, etc.
01 Personal services (net)
__ ___
$30,000
OTHER OBLIGATIONS
30 Equipment- .__
32 Other structures
31 Land and interests in land (sites)
32 Structures and parts
Total obligations
Transferred to "General administrative
expenses, Public Buildings Administration"
...
.
1941 appropriation available in 1942
1942 appropriation available in 1943
$22,766
$150,000
3,417,329
$41,461
10,444
22,766
3,567,329
51,905
+2,000
+182,671
-1,374,766
+24,766
+73, 329
+ 1 , 374,766
2,400,000
1,500,000
-24,766
Total estimate or appropriation
_
35,000
570,000
Total other obligations
605, 000
Total estimate or appropriation
635,000
Total, Saint Elizabeths Hospital, Federal Security Agency:
Appropriated 1942, $1,335,000
FEDERAL WORKS AGENCY
General Accounting Office Building, Washington, D. C.t Public
Buildings Administration—
Site and building, General Accounting Office, Washington,
District of Columbia: For continuation of the acquisition of site
and construction of a building for the General Accounting Office,
[$5,000,000] $2,000,000X49 Stat. 600; 54 Stat. 1036; 55 Stal. 107).
Estimate 1943, $2,000,000
Appropriated 1942, $5,000,000
Obligations
By objects
PUBLIC BUILDINGS ADMINISTRATION
[Construction of public buildings, District of Columbia: The
Federal Works Administrator is hereby authorized, pursuant to the
provisions of the Act of May 25, 1926 (44 Stat. 630), as amended, to
acquire sites or additional land and to enter into contracts for construction of the following public-building projects in amounts not
exceeding the following respective limits of cost, which limits of cost
shall include salaries, cost of supervision of construction, and inspection, furniture, equipment, moving expenses, extension of steam and
water mains and removal or diversion of such sewers and utilities as
may be necessary, and all other expenses required solely for the purpose of carrying out said public-building projects; and such Administrator is authorized to direct the preparation of all sketches, estimates, plans, drawings, and specifications, and to enter into all other
contracts necessary for carrying out the purposes hereof; and he is
further authorized, when deemed by him desirable and advantageous, to employ by contract or otherwise, temporary professional,
technical, or nontechnical employees, firms, or corporations, to
such extent as may be necessary to carry out the purposes hereof,
without regard to classification laws, or section 3709 of the Revised
Statutes] (50 Stat. 773; 52 Stat. 818; 55 Stat. 107):
Estimate, 1943 Estimate, 1942 Actual, 1941
Equipment
Land and interests in land (sites).
Structures and parts
Total obligations
Transferred to "General administrative
expenses, Public Buildings Administration". _
Prior year appropriation available in 1941...
1941 balance available in 1942
1943 appropriation obligated in 1942
Appropriations subsequent to 1943 obligated
in 1942 and 1943
Total estimate or appropriation..
$100,000
170,552
$660,360
8,086,640
$539,640
12,807
270,552
8,747,000
552,447
+76,338
+153,000
+50,662
-1,991,999
+1,388,890
+2,000,000
-1,388,890
-2,000,000
-346,890
—511,110
2,000,000
5,000,000
Army Medical Library and Museum, Washington, D. C, Public
Buildings Administration—
Site for Army Medical Museum: For the acquisition by the
Public Buildings Administration of square 787 in the District of
Columbia bounded by East Capitol, Third, Fourth, and A Streets,
Southeast, for a site for the Army Medical Library and Museum, as
255
GENERAL PUBLIC WORKS PROGRAM
Sites for and Construction of General Office Buildings, Washington,
authorized by the Act of September 24, 1941 (55 Stat. 7S1), including
D. C, Public Buildings Administration—
appraisals and all other necessary expenses, $500,000.
[Sites for and construction of general office buildings/ WashEstimate 1943, $500,000
ington, District of Columbia: For the lease or purchase of sites and
for the construction of general office buildings and other structures
Obligations
thereon, including heating plants, approaches, the installation or
By objects
extension of sewers, water mains, and other utilities as may be
necessary, and for the construction of such facilities on GovernEstimate, 1943 Estimate, 1942 Actual, 1941
ment-owned land in or near the District of Columbia, and for administrative expenses in connection therewith, $25,000,000: Pro31 Land and interests in land (sites)
$490,000
vided, That contracts for construction may be entered into without
10,000
13 Special and miscellaneous expenses
advertising: Provided further, That the Board of Commissioners of
Total estimate or appropriation
500,000
the United States Soldiers' Home is hereby authorized to lease to
the United States, for a period of ten years and upon the payment
Annex Buildings, Government Printing Office, Washington, D. C,of a rental to be fixed by the Secretary of War, a site or sites upon
which may be erected some of the buildings herein authorized:
Public Buildings Administration—
[Government Printing Office, annex buildings, Washington, Provided further, That all funds received for rental or other use of
District of Columbia: For completion of construction of annex United States Soldiers' Home property, facilities, or supplies shall
buildings for the Government Printing Office, $200,000] (49 Stat. be immediately available to the Board of Commissioners thereof for
reexpenditure without regard to fiscal year limitations] (Public
600, 1639-1640; 52 Stat. 138; 55 Stat. 107).
Law 353).
Appropriated 1942, $200,000
Appropriated 1942, $25,000,000
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Transferred tn "General administrative expenses, Public Buildings Administration"
Reimbursement for rental, repairs, and
moving expenses to "Public printing and
binding, Government Printing Office"
for:
Obligations incurred prior to 1941 .
Obligations incurred in 1941
Prior year appropriation available in 1941
1942 appropriation obligated in 1941
$50,257
+7,415
$255,795
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services __
+14,567
31 Land and interests in land (sites)
32 Structures and parts
+142,328
+239,168
+319,125
—686. 327
-142,328
Total other obligations
Grand total obligations
1942 appropriation balance available in 1943_
$750,000
1 000,000
3,000,000
20,000,000
1 000,000
23,000,000
1 250,000
- 1 250,000
23,750,000
+ 1 , 250,000
Total estimate or appropriation. __ __
200,000
Total estimate or appropriation.... __.
£250,000
OTHER OBLIGATIONS
25,000,000
Acquisition of Property in the District of Columbia, Public BuildingsConstruction of Public Buildings, Public Buildings Administration,
Administration—
Act August 25, 1937—
[Acquisition of property in the District of Columbia: For the
acquisition of property within the areas prescribed by the Act of
Obligations
May 25, 1926, as amended, authorizing the Federal Works AdminisBy objects
trator to acquire certain lands within the District of Columbia,
$700,000] (55 Stat. 107).
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $700,000
01
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$700,000
Total estimate or appropriation.
700,000
_
$200,296
121, 704
322,000
Site for State Department Annex Building, Washington, D. C, Public
Buildings Administration—
[State Department Annex Building: For the acquisition of
land as a site for the State Department Annex building in square
167, in the District of Columbia, $920,000] (55 Stat. 107).
Appropriated 1942, $920,000
31 Land and interests in land: Obligations—1942, $920,000.
Installation of Facilities, National Archives Building, Washington,
D. C, Public Buildings Administration—
[The National Archives Building, installation of facilities: For
the purchase and installation of filing and storage equipment in
stack areas, changes and additions to the air-conditioning system,
and necessary structural and mechanical remodeling, $500,000]
(55 Stat. 107).
Appropriated 1942, $500,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$480,000
32 Structures and parts
_
Transferred to "General administrative expenses, Public Buildings Administrations-
+20,000
Total estimate or appropriation
500,000
$500,000
$1,579,560
OTHER OBLIGATIONS
By objects
31 Land and interests in land (sites)
Estimated savings and unobligated balance-
Personal services _
11
30
31
32
Rents
Equipment
Land and interests in land (sites).
Structures and parts._
Total other obligations _
$220,000
42,094
1,177,227
314, 302
17,667,445
80,000
5,160,671
300,000
6, 345, 671
19, 201,068
6,845, 671
20, 780,628
19,851, 312
26, 503, 797
Grand total obligations
300,000
Deduct unobligated balance from prior
years
12, 230, 912
Transferred to—
"General administrative expenses, Public
Buildings Administration"
+50,000
"Emergency repairs to public buildings
and mechanical equipment, Public
Buildings Administration, act Aug. 12,
1935"
"Salaries and expenses, Office of Administrator, Federal Works Agency"
Received by transfer from—
"Emergency construction of public buildings, Public Buildings Administration,
act June 19, J934"
"Emergency repairs to public buildings
and mechanical equipment, Public
Buildings Administration, act August
25, 1937"
"National Industrial Recovery, Public
Works Administration, (transfer from
Civil Aeronautics Authority to Federal
Works Agency, Public Buildings Administration) "
"Construction of temporary office buildings, Washington, D . O . , Public Buildings Administration"
"National defense housing, Office of the
Administrator, Federal Works Agency".
"Emergency fund for the President,
National Defense Housing (transfer
from War to Federal Works Agency,
> Public Buildings Administration)"
Prior year balances available in subsequent
+11,880,912
years
Total estimate or appropriation..
10,000
1,175,000
+1,004, 329
+1, 062, 799
+167, 500
+20,400
-49,661
-1.737
-1,352
- 2 1 , 392
-250,000
-106,781
+12,230,912
+19,851,312
-179,979
14,997,540
256
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884s
Social Security Board and Railroad Retirement Board Buildings,
Washington, D. C, Public Buildings Administration—
Obligations
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942! Actual, 1911
By objects
I Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount 1 No. Amount
1. Total cost for fullfiscalyear of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
30 E qu ipment
31 Land and interests in land (sites)32 Structures and parts
249 $22,470 '
22, 470
$12, 587
22, 473
633, 674
181,538
668, 734
+125
+35, 669
+2, 863,934
+181,663
$3,828
Total obligations
Transferred to "General administrative expenses, Public Buildings Administration"
1941 appropriation obligated in prior years..
1941 appropriation available in 1942
11, 833
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
177,710
Total estimate or appropriation-
-181,663
3, 750, 000
10,637
7. Net additional cost (cumulative).
Federal Office Buildings Numbered 2 and 3, in or Near the District
Columbia, Public Buildings Administration—
[Public Buildings Administration: Authority is hereby conferred upon the Administrator of Federal Works Agency to proceed,
upon a cost-plus-a-fixed-fee basis, with the construction of Federal
Office Building No. 3, the construction of which was authorized by
the appropriation "Sites and buildings, Federal office buildings
(Nos. 2 and 3)" contained in the First Supplemental Civil Functions
Appropriation Act, 1941; and said appropriation is hereby increased
to the extent of $900,000 by the transfer of said sum from the appropriation •"Public Buildings Administration, construction of temporary office buildings" contained in the Fifth Supplemental National
Defense Appropriation Act, 1941] (54 Stat. 1086; 55 Stat. "~^
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$55, 287
$567,689
2, 746, 339
3, 792, 948
+57, 052
-3.907,287
+57, 287
+78, 685
+ 3 , 907, 287
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Transferred to—
"General administrative expenses, Public
Buildings Administration"
"Construction of public buildings, Public
Buildings Administration, act Aug. 25,
1937"....
1941 appropriation available in 1942
$2,147,751
$973, 749
+57,108
-2,204,859
+21, 392
+2, 204, 859
3, 314, 028
+2, 000
Total obligations
Transferred to "General administrative
expenses, Public Buildings Administration"
1941 appropriation balance available in 1942.
1942 balance available in 1943
$183, 200
224,811
3, 384,937
55, 287
30 Equipment
31 Land and interests in land (sites),
32 Structures and parts
Construction 0/ Temporary Office Buildings, Washington, D. C,
Public Buildings Administration—
of [The appropriation to the Public Buildings Administration of
the Federal Works Agency for construction of temporary office
buildings, contained in title III of the Fifth Supplemental National
Defense Appropriation Act, 1941, is hereby amended by inserting
the words "or on the Arlington Experimental Farm in Virginia"
after the words "on Government-owned land in the District of
Columbia"! (55 Stat. 546).
- 5 7 , 287
Total estimate or appropriation.
3,200,000
Additional Building, Bureau of Engraving and Printing, Washinglony
D. a—
7, 300, 000
Total estimate or appropriation.
Obligations
By objects
Addition to Navy Department Building, Washington, D. C, Public
Buildings Administration—
32 Structures and parts_
Prior year balance available in 1941 _ _
1941 balance available in 1942
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Transferred to "General administrative expenses, Public Buildings Administration"
Prior year appropriation available in 1941 __
1941 balance available in 1942
Estimated savings and unobligated balance-
$3,947
- 6 . 953
3,006
$567,923
+18,130
-3,006
+6,953
590,000
Total estimate or appropriation.
Expansion, Navy Department and Munitions Buildings, Public
Buildings Administration—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Transferred to "General administrative expenses, Public Buildings Administration"
1941 appropriation balance available in 1942_
Total estimate or appropriation _.- _
_
$17,119
-17,119
Estimate, 1943 Estimate, 1942 Actual, 1941
$1, 572,372
+15, 509
+17,119
1,605,000
$2.840
-2,840
$47
- 2 , 887
+2, 840
Total estimato or appropriation
!
Emergency Construction of Public Buildings, Public Buildings
Administration, Act June 19, 1984—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment
31 Land and interests in land (sites)
32 Structures and parts
_ .
_
Total obligations
.
Transferred to—
"General administrative expenses. Public
Buildings Administration"
"Construction of public buildings. Public
Buildings Administration, act Aug. 25,
1937"
Prior year balance available in 1941 __
1941 balance available in 1942
1942 balance available in 1943
1943 balance available for future obligation..
Total estimate or appropriation
$194, 574
194, 574
210, 240
+5,426
-$544,599
+544, 599
$32, 865
420
176,955
+22, 364
-744, 599
+544, 599
+49, 661
-1,026,864
+744, 599
GENERAL PUBLIC WORKS PROGRAM
General Federal Office Building, Washington, D. C, Public Buildings
Administration—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Prior year appropriation available in 1941
Transferred to "General administrative expenses, Public Buildings Administration" . .
_
___
1941 balance available in 1942
Estimated savings and unobligated balance
Total estimate or appropriation
$32,614
$27, 527
-108,914
+200
— 79,814
47, 000
+ 1,573
+79, 814
Sites and Construction, Public Buildings, Public Buildings
tration, Act May 25, 1926, as Amended—
Adminis-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Prior year appropriation available in 1941 __
1941 balance available in 1942
Estimated savings and unobligated balance-
$54, 370
-227,905
173, 535
-$36, 367
-191,538
+227, 905
Total estimate or appropriation..
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$137, 460
$2,107,144
+25, 970
-145, 080
+56, 776
+145, 080
-18,350
-2,309,000
Total estimate or appropriation
Materials Testing Laboratory and Equipment, National Bureau of
Standards (Transfer to Federal Works Agency, Public Buildings
Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Transferred to "General administrative expenses, Public Buildings Administration".
. -Received by transfer from "Materials testing laboratory and equipment, National
Bureau of Standards"
$471,000
+29,000
-500,000
Total estimate or appropriation
Weather Bureau Building, Washington, D. C. (Transfer to Public
Buildings Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts . . .
Transferred to "General administrative
expenses, Public Buildings Administration"
Prior year balance available in 1941
1941 balance available in 1942
$1,690
$8, 650
-1,690
+6,012
-16,352
+1, 690
Total estimate or appropriation
Total, Public Buildings Administration, annual appropriations, general account:
Estimate 1943, $2,500,000
Appropriated 1942, $34,720,000
405000—41
17
PUBLIC ROADS ADMINISTRATION
General administrative expenses: For the employment of persons and means, including rent, advertising (including advertising
in the city of Washington for work to be performed in areas adjacent
thereto), printing and binding (not to exceed $32,000), purchase
(including exchange) of lawbooks, books of reference and periodicals,
and the preparation, distribution, and display of exhibits, in the city
of Washington and elsewhere for the purpose of conducting research
and investigational studies, either independently or in cooperation
with State highway departments, or other agencies, including studies
of highway administration, legislation, finance, economics, transport,
construction, operation, maintenance, utilization, and safety, and of
street and highway traffic control; investigations and experiments in
the best methods of road making, especially by the use of local materials; and studies of types of mechanical plants and appliances used
for road building and maintenance, and of methods of road repair
and maintenance suited to the needs of different localities; for maintenance and repairs of experimental highways; for furnishing expert
advice on these subjects; for collating, reporting, and illustrating the
results of same; and for preparing, publishing, and distributing bulletins and reports; to be paid from any moneys available from the
administrative funds provided under the Act of July 11, 1916 (39
Stat. 355-359), as amended, or as otherwise provided (23 U. S. C.
1-56 and 25 U. S. C. 818b—Federal Highway Act and miscellaneous
highway legislation (the foregoing citations apply to all appropriation
items under the Administration in addition to any legislative authority
cited therein)) (55 Stat. 108).
FEDERAL-AID HIGHWAY SYSTEM
Construction of Hangars, Washington National Airport, Office of
Administrator of Civil Aeronautics (Transfer to Federal Works
Agency, Public Buildings Administration)—
32 Structures and parts
Transferred to "General administrative
expenses, Public Buildings Administration"
.
___. _
1911 appropriation available in 1942__
Received by transfer from "Construction of
hangars, Washington National Airport,
Office of Administrator of Civil Aeronautics".
_ .
__ _
257
Federal-Aid Highway System, Public Roads Administration—
For carrying out the provisions of the Act entitled "An Act to
provide that the United States shall aid the States in the construction of rural post roads, and for other purposes", approved July 11,
1916 (39 Stat. 355-359), and all Acts amendatory thereof and supplementary thereto, to be expended in accordance with the provisions of said Act, as amended, including not to exceed [$1,100,000]
$1,185,000 for departmental personal services in the District of
Columbia, [$100,000,000] $60,000,000, to be immediately available
and to remain available until expended, which sum is composed of
[$95,000,000, p a r t ] $20,000,000, which is the remainder of the
amount authorized to be appropriated for the fiscal year 1941 by
section 1 of the Act approved June 8, 1938 (52 Stat. 633), and
$40,000,000, which is a part of the amount authorized to be appropriated for the fiscal year 1942 by section 1 of the Act approved September
5, 1940 (54 Stat. 867) [$5,000,000, a partial reimbursement of the
sums expended for the repair or reconstruction of highways and
bridges on the system of Federal-aid highways which have been
damaged or destroyed by floods, hurricanes, earthquakes, or landslides, as provided for by section 3 of the Act approved June 18,
1934 (48 Stat. 994)]: Provided, That none of the money herein
appropriated shall be paid to any State on account of any project
on which convict labor shall be employed, except this provision shall
not apply to convict labor performed by convicts on parole or probation: Provided further. That not to exceed [$45,000] $55,000 cf the
funds provided for carrying out the provisions of the Federal Highway Act of November 9, 1921 (23 U. S. C. 21, 23), shall be available
for the purchase of motor-propelled passenger-carrying vehicles
necessarv for carrying out the provisions of said Act, including the
replacement of not to exceed one such vehicle for the use [in the
administrative work of t h e ] of the Commissioner, Public Roads
Administration [in the District of Columbia] at a cost, including the
exchange value of the vehicle to be replaced, of not to exceed $1,200:
Provided further, That, during the fiscal year [1942] 1943, whenever
performing authorized engineering or other services in connection
with the survey, construction, and maintenance, or improvement
of roads for other Government agencies the charge for such services
may include depreciation on engineering and road-building equipment used, and the amounts received on account of such charges
shall be credited to the appropriation concerned: Provided further,
That during the fiscal year [1942] 1943 the appropriations for the
work of the Public Roads Administration shall be available for
meeting the expenses of warehouse maintenance and the procurement, care, and handling of supplies, materials, and equipment
stored therein for distribution to projects under the supervision of
the Public Roads Administration, and for sale and distribution to
other Government activities, the cost of such supplies and materials
or the value of such equipment (including the cost of transportation
and handling) to be reimbursed to appropriations current at the
time additional supplies, materials, or equipment are procured,
from the appropriation chargeable with the cost or value of such
supplies, materials, or equipment: Provided further, That the appropriations available to the Public Roads Administration may be used
in emergency for medical supplies and services and other assistance
necessary for the immediate relief of employees engaged on hazardous work under that Administration: Provided further 7 That the
258
THE BUDGET, 1943
appropriations for the work of the Public Roads Administration Federal-Aid Highway System, Public Roads Administration—Con.
shall be available [(not exceeding $5,000)] for the transfer of household goods and effects as provided by the Act of October 10, 1940
Obligations
[(Public, Numbered 839)], and regulations promulgated thereBy objects
under; for necessary expenses (not exceeding $9,000) of attendance
Estimate, 1943 Estimate, 1942 Actual, 1941
at meetings and conferences of highway departments, associations,
organizations, and other agencies concerned, and (not exceeding
$15,000) for the temporary employment, by contract or otherwise, PERSONAL SERVICES, DEPARTMENTAL—COn.
of technical consultants and experts without regard to section 3709
Clerical, administrative, and fiscal service: Posi- Av.
Posi- Av.
PosiAv.
of the Revised Statutes, and classification laws {55 Stat. 108-109).
Grade 13. Range $5,600 to $6,400:
tions salary
INTER-AMERICAN
HICHWAY
For all necessary expenses to enable the President to utilize the
services of the Public Roads Administration in fulfilling the obligations of the United States under the Convention on the PanAmerican Highway between the United States and other American
Republics, signed at Buenos Aires, December 23, 1936, and proclaimed September 16, 1937 (51 Stat. 152), for the continuation of
cooperation with several governments, members of the Pan American Union, in connection with the survey and construction of the
Inter-American Highway as provided in Public Resolution, approved
March 4, 1929 (45 Stat. 1697), as amended or supplemented, and
for performing engineering service in pan-American countries for
and upon the request of any agency or governmental corporation
of the United States, $100,000 to be derived from the administrative
funds provided under the Act of July 11, 1916, as amended or
supplemented (23 U. S. C. 21), or as otherwise provided {55 Stat.
109).
Estimate 1943, $60,000,000
Appropriated 1942, $100,000,000
Obligations
By objects
stimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
Posi- Av.
PosiAv.
Grade 8. Range $8,000 to $9,000:
tions salary
tions salary tions salary
Commissioner
of
Public
Roads
1 $9,000
1 $9,000
1 $9,000
Grade 7. Range $6,500 to $7,500:
Chief highway engineer
3
7,000
3
7,000
2.3 7,000
Grade 6. Range $5,600 to $6,400:
Principal highway engineer- __
2
5,900
2 5,900
3. 7 6, 031
Principal highway engineer
economist
1
6,000
1
6,000
0.1 5, 600
Principal
highway
bridge
5,800
engineer
1
5,800
1
5,800
6,400
Principal attorney
1
6,400
0. 2 6, 400
Grade 5. Range $4,600 to $5,400:
8.5 4,945
4,825
Senior highway engineer
7
4,857
Senior highway bridge engi2.6 4,655
4,667
neer
3
4,667
Senior highway design engi2
4,879
4,900
neer
4,900
2
4,800
4,900
Senior highway economist
5,400
1
5,200
5,200
Senior landscape architect
5,200
Senior transportation econo1
4,600
4,600
mist
4,600
1
4,825
4,600
Senior statistical analyst
4,600
1
4,600
4,600
4,600
Senior market specialist
Senior highway engineer econ3
4,822
omist
4,867
3
4,867
Senior agricultural economist- _
4,600
1
4.600
1 4,600
Grade 4. Range $3,800 to $4,600:
4.2 3,918
5
3,880
3,880
Highway engineer
2
4,254
2
4,000
4,000
Highway bridge engineer
2
4,100
2
3,900
4,000
Highway economist
7
3,857
6
3,868
3,868
Highway engineer economist _Grade 3. Range $3,200 to $3,800:
26.5 3,377
27 3,364
27 3,364
Associate highway engineer
3,300
1
1 3,300
1
3,300
Associate highway economist. 1
3, 500
1 3,500
1 3,500
Head scientific illustrator
1
3,379
1 3,400
1
3,400
Associate librarian
Associate highway bridge en6.8 3,530
6 3,517
gineer
6 3,517
3,492
1
1 3,500
Associate cartographer
1 3,500
1
3,600
1
3,600
Associate statistical engineer.
1 3,600
Associate highway engineer
9.6 3,336
10 3,340
10 3,340
economist
1
3,592
Associate landscape architect1
3,600
1
3,600
Grade 2. Range $2,600 to $3,200:
13.4 2, 685
10 2,609
8 2,613
Assistant highway engineer. _.
2,700
2
2,700
Assistant highway economist.
1
2,800
Assistant highway bridge en1 2,600
1.7 2,680
gineer
1 2,600
2, 800
1 2,800
1 2,800
Assistant automotive engineer
1
Assistant highway engineer
2,737
4 2,725
4 2,725
economist
0.3 2,615
1 2,600
1 2,600
Assistant structural engineer..
2,700
1
1 2,700
1 2,700
Assistant civil engineer
15.6 2,151
15 2,067
11 2,091
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
3, 200
3,200
3,200
Chiof draftsman
1
2,700
2,700
2,700
Chief laboratory m e c h a n i c . . .
4
2, 450
2,420
2,420
Grade 7. Range $2,300 to $2,900
17.2 2,142
2,130
2,153
Grade 6. Range $2,000 to $2,600,...
11.1 1,743
1,724
1,763
Grade 4. Range $1,620 to $1,980
1.5 1,488
1,440
1,440
Grade 3. Range $1,440 to $1,800
tions salary tions salary
Principal a d m i n i s t r a t i v e
officer
1 $6,400
1 $6,400
Grade 12. Range $4,600 to $5,400:
Senior administrative officer._
3
4,867
3
4,867
Grade 11. Range $3,800 to $4,600:
Principal fiscal accountant. _
1
4,000
1
4,000
Administrative officer
Grade 10. Range $3,500 to $4,100:
1
4,400
1
4,400
Senior fiscal accountant
1
3,500
1
3,500
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1
3,800
ant
1
3,800
Editor
1
3,200
1
3,200
Assistant superintendent of
1
3,400
equipment and supplies
1
3,400
Accountant
4
3,325
4
3,325
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,925
ant
2,925
13 2,469
Grade 6. Range $2,300 to $2.900
13 2,469
32 2,278
Grade 5. Ranee $2,000 to $2.600
33 2,276
56 1,895
Grade 4. Range $1,800 to $2,160
61 1,888
108 1,702
Grade 3. Ranee $1,620 to $1,980
122 1,693
71 1,472
Grade 2. Range $1,440 to $1,800..
99 1,465
1,417
Grade 1. Range $1,260 to $1,620
21 1,332
Custodial service:
1,860
1
1,860
Grade 5. Range $1,500 to $1,860
1,500
Grade 3. Range $1,200 to $1,500
9
1,300
1,230
Grade 2. Range $1,080 to $1,380
18
1,113
Within-grade promotions—net cost (see
14, 740
analysis below)
Total permanent, departmental
All personal services, departmental.__
5,000
1
1
4,000
4,400
1
3,533
1
0.7
3,800
3,184
1
3.9
3,400
3,353
14
33.4
59.1
115.6
108.2
20.2
2,923
2,496
2,280
1,912
1,720
1,484
1,345
1
1,860
8.3 1,318
17.8 1,117
471
1,134,740
568
1, 272, 840
172, 840
192, 862
1,134,740
1,100, 000
1,105,174
1,134, 740
1,100, 000
1,105, 442
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental..
Temporary employees, departmental.
1.1 $6,. 281
3.7
572.9
1,2*
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Ranee, $6,500 to $7,500:
Chief hiehway engineer
Grade 6. Range $5,600 tn"$6,400:
Principal hiehway engineer
Senior agricultural transportation economist
Grade 5. Range $4,600 to $5,400:
Senior highway engineer
Senior highway bridge engineer
Associate project manager
Senior highway design engineer
Senior engineer of tests
Senior structural engineer
Highway research specialist.__
Senior superintendent of constructi on
Senior highway construction
supervisor
Aeent
Grade 4. Ranee $3,800 to $4,600:
Hiehway engineer
Aeent.
Highway bridee engineer
Engineer of tests..
Mechanical engineer
Civil engineer
Structural engineer
Chemist-.
Materials engineer
Grade 3. Ranee $3,200 to $3,800:
Associate highway eneineer..
Associate bridee eneineer
Associate transportation economist
Assistant to project manager
on general construction
Associate hiehway economist..
Associate highway bridge engineer
Associate chemist
Associate civil engineer
Associate materials engineer...
Associate engineer of tests
Associate structural engineerAssociate highway engineer
economist
..._ ...
Associate mechanical engineer
Associate engineer (structural
bridge)
-.
Associate research specialist. __
Resident engineer inspector..
Associate construction engineer
17 6,618
5
5,800
0.1 5,800
17
6,618
5
5,800
11
6,636
7.8 5,840
0.1 5,800
76
4,836
76
4,836
73.2 4,816
16
1
4,850
4,600
16
1
4,850
4,600
15.1 4, 857
4,800
5,000
4,667
4,600
4
3
3
1
4,800
5,000
4,667
4,600
1
4
3
2. 5
0. 4
4,600
4,600
4,796
4,986
4, 690
4, 590
4,600
0.1
5,000
4,600
4,600
78
1
10
2
2
1
3
1
3
3,954
3,800
3, 980
4,000
4,000
3,800
3,868
3,800
3,867
78
1
10
2
2
1
3
1
3
3,954
3,800
3,980
4,000
4,000
3,800
3,868
3,800
3,867
71.7
1
10.2
2
1.9
0.1
2
1
2.7
3,979
3,800
4,075
4,000
4,019
3,800
3,839
3,80
38
3,800
227
3,343
227
1
3,343
3,200
219.9
0.6
3,340
3,210
1
3,200
1
3,200
1
3,200
1
3,200
3,600
3,400
3,247
3,500
3,300
3,400
3,300
3,300
1
2
3,600
3,400
17
2
5
4
1
3,247
3,500
3,300
3,400
3,300
3,300
19.3
2.2
4.6
1.9
1
3.7
3,281
3, 506
3,299
3, 407
3,300
3, 553
3,252
3,300
21
2
3, 252
3,300
3,249
21
1.3 3,327
3,200
3,300
1
3,200
1.6 3,401
0.1 3,750
3,200
3,200
1
2
3, 200
3,300
1
3,200
1
3,398
259
GENERAL PUBLIC WORKS PROGRAM
Federal-Aid Highway System, Public Roads Administration—Con.
Federal-Aid Highway System, Public Roads Administration—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 194: Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 3. Range $3,200 to $3,800—Con.
Associate bridge construction
engineer
Associate engineer (structural)
Agent
Agent (associate highway engineer economist)
Grade 2. Range $2,600 to $3,200:
Resident engineer inspector. __
Assistant highway engineer...
Assistant highway bridge engineer
Assistant civil engineer
Assistant research engineer
Assistant mechanical engineer.
Assistant materials engineer, _.
Assistant engineer (bridge
construction)
Assistant highway engineer
economist
Assistant testing engineer
Inspector
Assistant traffic economist
Assistant landscape architect. _
Assistant structural engineer. _
Agent assistant economist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering inspector
superintendent
Chief highway draftsman
Chief of road survey party
Chief engineering draftsman. _
Chief engineering aide
Chief laboratory mechanic
Chief inspector
Chief instrument maker
Chief scientific aide
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Senior chief fiscal accountantGrade 11. Range $3,800 to $4,600:
Principal accountant
Grade 10. Range $3,500 to $4,100:
Senior investigator
Senior accountant
Grade 9. Range $3,200 to $3,800:
Accountant
Superintendent of equipment
depot
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior accountant
Junior administrative assistant
Junior auditor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanical superintendent
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Unclassified service:
Skilled and unskilled labor on maintenance and construction work
Agents (cooperative employees)
Within-grade promotions—net cost (see
analysis below)
Total permanent, fieldDeduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..._
Temporary employees, field.
All personal services, field_
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,268
1
$3,300
1
$3,300
1
1
4,000
3,300
1
1
4.000
3,300
1
3,200
1
3,200
1
3,279
0.1
163.3
3, 200
2,704
0. 5
1
4,025
3,200
163
2,712
163
2,712
10
2
2,720
2,600
10
2
2,720
2,600
9.5 2,727
2.2 2, 683
2,600
2,600
0.8
1
1.5
2,612
2, 600
2,844
0. 2
3,157
6.7
1
1
0.4
1
0.5
0.6
100.3
2,704
2,604
2,758
2,654
2,600
2,781
2,758
2,147
2,600
2,600
6
77 2,137
3
1
1
4
13
3
1
1
1
37
109
81
109
82
62
2
2, 733
2,600
2,800
2,800
2,600
2,733
2,600
2,800
2,800
2,600
2,700
2,900
2,900
2, 650
2,647
2,767
2,600
3,000
2,600
2,349
2,093
1,835
1,682
1,451
1,260
1,350
82
3
1
1
4
13
3
1
1
1
37
113
84
120
101
70
2
2,137
2,700
2,900
2,900
2,650
2,647
2,767
2,600
3,000
2,600
2,349
2,093
1,835
1,682
1,451
1,260
1,350
6.5
1
1.9
2.5
9.9
2.6
0.4
1
0.6
32.8
125
87.2
124.9
126.9
90.4
2,798
2,900
2,847
2, 757
2,636
2,789
2,566
2,979
2,615
2,361
2,066
1,835
1,663
1,452
1,264
1,348
-$237,400
-474,800
-$237,400
-474,800
-$215. 766
-529, 322
- 1 6 , 646
-375,000
-400,000
-427, 048
-500,314
-563,277
-706,439
-9,000
-8,863
-15,407
-500
-500
-266
-10,000
-10,000
- 1 0 , 595
-1,974
-600
-600
-1,400
-1,400
-1,660
-1,328, 286
- 1 , 316,158
- 1 , 254,148
-600
- 2 4 , 310
-7,000
-35,181
-47,643
-43,948
-276, 350
-191,303
- 9 4 1 , 500
—4,699
~ 2 , 000
-648
-131,000
- 7 , 500
- 1 , 563
3, 371, 745
3, 236,367
3,099, 764
85,000
60,000
31,000
250,000
16,000
110,403
63,351
31,031
251, 515
16,260
78,406
63, 791
28, 384
265, 603
14, 276
32,000
13,000
42, 725
13, 715
15
22,004
7,867
12
16,000
112,000
16, 530
100,012
14,817
120,000
89,583,055
100, 000
122, 568
179,002,973
108, 338
108,785
162,620,915
94, 206
90,418, 055
-50,000
179, 879, 436
- 7 8 , 584
163,417,454
- 8 , 262,600
- 2 5 , 525, 200
-21,802, 572
-34,902, 826
-17,256,630
- 2 9 , 729,873
- 6 2 , 037
- 9 , 922
56, 580, 255
123,033, 417
116,361,081
Grand total obligations
Transferred to—
"Salaries and expenses, Office of Administrator, Federal Works Agency"
Department of the Interior, "Geological
Survey" (topographic surveys)
Post Office Department, "United States
official mail and messenger service, Post
Office Department (general fund)"
"Miscellaneous researches, transferred
funds, National Bureau of Standards"..
Prior year funds available, 1941 and 1942....
1941 balance available 1942
Reimbursement on account of prior year
expenditures in accordance with sec. 3 of
the act approved June 18, 19S4
59,952, 000
126, 269, 784
119, 460, 845
+18,000
+18,000
+7,956
+30,000
+20,000
+30,000
Total estimate or appropriation.
60,000,000
01
Personal services (net).
-1,132, 500
OTHER OBLIGATIONS
1
7,500
1
7,500
0.2 7,440
1
3,800
1
3,800
1.9 3,800
1
3.500
1
3,500
1
8
3,678
8
3,678
6.8 3, 610
3
3,200
3
3,200
3.5 3,214
1
3,200
1
3,200
0.3 3,232
3
3,200
3
3,200
1.7 3,208
18
2,771
18 2,771
2,678
22
43
48
L07
L42
9
9
2,513
2,183
1,848
1,671
1,503
1,320
22
43
48
107
142
9
1 3,200
6 1,412
4 1,277
23 1,100
555
5
1,727
1,542
2,678
2,513
2,183
1,848
1,671
1,503
1,320
13.4
7. 8
0. 8
16. 6
40. 8
48.2
97
162. 3
10.9
3,500
2,767
2,720
2, 693
2, 528
2,172
1,863
1,677
1, 508
1,320
4
23
3,200
1,412
1,277
1,100
1
2.6
5.7
16.7
3,200
1,531
1,266
1,082
572
5
1,727
1,542
373.4
3.9
1,841
1,678
69,205
307.1
5,485,950
, 217.6
.374.1
5,207,420
5, 526, 745
171,769
150,000
5, 035,651
776,440
5,485,950
901,855
5, 376, 745
1. 000,000
6, 387,805
6, 376, 745
5,812,091
Total, departmental and field
Deduct subsistence and quarters furnished ._
7, 522, 545
90,000
7,476, 745
90,000
6,917, 533
51,633
Total cash paid, salaries and wages.._I
7,432,545
7,386,745 I
6,865,900
Amounts for personal services in the foregoing schedule which are distributed
to appropriations as follows:
"Federal-aid secondary or feeder roads"..
"Elimination of grade crossings"
"Public lands highways"
Working funds, Federal Works Agency,
Public Roads Administration:
"Roads and trails, National Park Service, Interior"
"Blue Ridge and Natchez Trace Parkways, Interior"
"National parks, roads and trails,
emergency construction, Interior"
"Colorado-Big Thompson project, Bureau of Reclamation, Interior"
"National parks, roads and trails, Interior"
"Cooperative work, Forest Service,
Agriculture"
"Roads and trails for States, national
forest fund, Agriculture"
"Forest roads and trails, forest road development, Agriculture"
"Forest roads and trails, forest highways, Agriculture"
"Public Works Administration, act
of 1938, allotment to Commerce,
Office of Administrator of Civil Aeronautics"
"National Industrial Recovery, Public
Works Administration, allotment to
Civil Aeronautics Authority"
"Chorrera and Rio Hato Road, Republic of Panama"
"National defense, Navy, State"
"National defense, War, State"
"Grand Coulee Dam project, Washington"
"Washington National Airport, Civil
Aeronautics"
"Construction, Trans-Isthmian Highway, Canal Zone"
"Emergency management, coordination
between American republics, War"_.
Trans-Isthmian pending
02 Supplies and materials
04 Storage and care of vehicles
05 Communication services
06 Travel expenses
07 Transportation of things
08 Printing and binding, etc.:
Printing and binding
Photographic job work
09 Advertising and publication of notices..
10 Furnishing heat, light, power, water
and electricity
11 Rents
13 Special and miscellaneous current expenses
22 Grants to States
30 E q u i p m e n t
•
_
Total other obligations
Repayments
Amounts for other obligations in the foregoing schedule which are distributed
to appropriations as follows:
"Federal-aid secondary or feeder r o a d s " . .
"Elimination of grade crossings"
"National Industrial Recovery, highway
funds, act of June 16, 1933"
Net total other obligations.
+1, 550
+2,000
-18,341
- 2 1 , 291, 443
- 4 0 , 801,794
+21,291,443
-5,000,000
100,000,000
99,990,000
260
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884B
Elimination of Grade Crossings, Public Roads
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
1,342
1,333
$107, 560
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Prior year balance available 1941 and 1942
1941 balance available 1942
1942 balance available 1943
$132,090
132, 090
18,000
78, 535
59,170
53, 555
83,945
FEDERAL-AID SECONDARY OR FEEDER ROADS
Federal-Aid Secondary or Feeder Roads, Public Roads Administration—
For secondary or feeder roads, including farm-to-market roads,
rural free delivery mail roads, and public-school bus routes,
[$15,000,000] $6,000,000, to be immediately available and to
remain available until expended, which sum is a part 0) the amount
authorized to be appropriated for the fiscal year [1941] 1942, by
section 2 of the Act approved [June 8, 193S (52 Stat. 634)] September 5, 1940 (54 Stat. 868) (55 Stat. 109).
Estimate 1943, $6,000,000
Appropriated 1942, $15,000,000
Obligations
1941 balance available 1942
1942 balance available 1943.
Total estimate or appropriation
1
22,000,000
10, 000, 000
25, 000, 000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (net) 1
-Deduct amount included in object named
below
Estimate, 1943 Estimate, 1942 Actual, 1941
$237,400
8,262,600
_.
-$30, 259,195
+25, 000, 000
Public-Lands Highways, Public Roads Administration—
For the survey, construction, reconstruction, and maintenance
of main roads through unappropriated or unreserved public lands,
nontaxable Indian lands, or other Federal reservations other than
the forest reservations, under the provisions of the Act of June 24,
1930 (23 U. S. C. 3), [$1,000,000] $500,000, to be immediately
available and to remain available until expended, which sum is
[authorized for the fiscal year 1942 by section 7 of the Act of
September 5, 1940 (Public, Numbered 780)] a part of the sum
authorized for the Uscal year 1943 by section 7 of the Act of September
5, 1940 (54 Stat. 869) (55 Stat. 110).
Estimate 1943, $500,000
Appropriated 1942, $1,000,000
01
By objects
Personal services (net)1
Other obligations
_
Grand total obligations
Prior year balance available 1941
-$4, 377, 626
-25,000,000
+4, 000, 000
PUBLIC-LANDS HIGHWAYS
161,115
7. Net additional cost (cumulative).—
-$4,000,000
Total estimate or appropriation
53,555
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Administration—Con.
$237, 400
21, 802, 572
$215, 766
17,256,630
8, 500, 000
22, 039, 972
- 2 , 500, 000
- 9 , 539, 972
+2, 500, 000
17, 472. 396
-12,012,368
+9, 539, 972
6,000, 000
15, 000, 000
15,000,000
For detail see "Federal-aid highway system."
$16, 646
16, 646
Personal services (net)
OTHER OBLIGATIONS
32 Structures and parts and nonstructural
improvements to land..
_.
Total obligations
Prior year balance available in 1941 __
1941 balance available in 1942
$500,000
1, 421,956
500,000
1, 550, 654
-550, 654
1, 421, 956
-972, 610
+550, 654
1,000,000
1,000,000
-
Total estimate or appropriation
1
$1, 550,654
500,000
For detail see "Federal-aid highway system."
MOUNT VERNON MEMORIAL HIGHWAY
ELIMINATION OF GRADE CROSSINGS
Elimination of Grade Crossings, Public Roads Administration—
For the elimination of hazards to life at railroad grade crossings,
including the separation or protection of grades at crossings, the
reconstruction of existing railroad grade-crossing structures, and the
relocation of highways to eliminate grade crossings, [$10,000,000]
$22,000,000, to be immediately available and to remain available
until expended, which sum is [composed of $5,000,000, which is the
remainder] a part of the amount authorized to be appropriated
for the fiscal year [1940] 1941 by section 3 of the Act approved
June 8, 1938 (52 Stat. 634) [, and $5,000,000, part of the amount
authorized to be appropriated for the fiscal year 1941 by said section 3 ] (55 Stat. 109-110).
Estimate 1943, $22,000,000
Appropriated 1942, $10,000,000
Mount Vernon Memorial Highway, Public Roads Administration—
The unexpended balance of $89,839.23 of the appropriation made
by the Agricultural Appropriation Act of May 27, 1930 (46 Stat. 427),
for constructing the Mount Vernon Memorial Highway, in the State
of Virginia, is hereby made available for expenditure by the Federal
Works Ad?ninistrator for the purpose of acquiring such additional
lands adjacent to the Mount Vernon Memorial Highway as he may
deem necessary for the protection and preservation of the memorial
character of said highway.
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
31 Land and interest in land.
Prior year balance available in 1943
Total estimate or appropriation
Obligations
By objects
$89,839
-89, 839
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (net) *
Other obligations
1
$474,800
25, 525, 200
$474, 800
34,902, 826
$529, 322
29, 729, 873
Grand total obligations.
26,000,000
For detail see "Federal-aid highway system."
35, 377, 626
30, 259,195
Total,
Public
Roads
Administration,
[$126,000,000]
$88,500,000.
Annual appropriations, general account:
Estimate 1943, $88,500,000
Appropriated 1942, $126,000,000
261
GENERAL PUBLIC WORKS PROGRAM
Statement
of proposed expenditures
for purchase,
maintenance,
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C. 78
vehicles, for the fiscal year ending June SO, 194S,
PUBLIC ROADS ADMINISTRATION
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Federal-aid highway S37stem
Do
-
Allowance
Number (estimated)
Net cost
of new
cars
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
1
1
Do
.
_
_ .
-
_.
_
_.
Do
Do
Do
Do
Do
Forest roads and trails
Do
- Do
.
Total
$750
1,500
1, 350
2
130
1,220
4,050
5,400
3,375
4, 725
6
8
5
7
390
520
325
455
3,660
4, 880
3, 050
4,270
8
2
2
23
38
17
23
3, 750
750
750
10, 875
17, 250
8,250
11, 250
2,700
5,400
4,050
5, 400
4
8
6
8
260
520
390
520
2,
4,
3,
4,
14
27
17
30
6, 750
13.125
8.625
14, 250
5,400
8
520
4, 880
31
14, 625
7
4
7
4,725
2,700
4,725
4
7
455
260
455
4, 270
2, 440
4,270
20
11
22
10.125
5. 625
10, 875
2,025
675
3
1
195
65
1,830
610
12
1
1
5.625
750
375
1
1
1
675
675
675
1
1
1
65
65
65
610
610
610
2
2
2
750
750
750
89
Do
Do
1
3
8
. .
Do
$1,100
610
4
8
6
8
Do
Do
$300
65
6
8
5
7
.
Do
Do
1
1
3
1
Do
Do
Do
$1,200
675
2
Do
Do
Gross
cost
Old vehicles to be
exchanged
60, 600
89
6,020
54, 780
309
Public purpose and users
Administration.
Highway transport survey.
Research and experimental roads, division of tests, project
engineers, inspection, Federal-aid highway engineers:
Tests.
Abingdon Laboratory.
Inter-American Region.
D-l, Oregon, Washington, and Montana.
D-2, California, Nevada, Arizona, and Hawaii.
D-3, Colorado, New Mexico, and Wyoming.
D-4, Minnesota, South Dakota, North Dakota, and Wisconsin.
D-5, Iowa, Kansas, Missouri, and Nebraska.
D-6, Arkansas, Louisiana, Oklahoma, and Texas.
D-7, Illinois, Indiana, Kentucky, and Michigan.
D-8, Alabama, Florida, Georgia, Mississippi, and Tennessee.
D-9, Connecticut, Maine, Massachusetts, New Hampshire,
New Jersey, New York, Rhode Island, and Vermont.
D-10, Maryland, Pennsylvania, Delaware, and Ohio.
D-12, Idaho and Utah. r
D-14, South Carolina, W est Virginia, North Carolina, and
Virginia.
D-15, Eastern forests and parks.
Puerto Rico.
Alaska.
Inspection highway work, highway engineers:
D-l, Montana, Oregon, and Washington.
D-3, Colorado, New Mexico, and Wyoming.
D-15, Eastern forests and parks.
148,125
440
880
660
880
Total, Federal Works Agency:
Estimate 1943, $91,000,000
Appropriated 1942, $160,720,000
Ames Aeronautical Laboratory, Advisory Committee for Aeronautics-—
Continued.
Obligations
NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS
Power Plant, Langley Field, Va.y Advisory Committee for Aeronautics—32
S t r u c t u r e s : Obligations—1941, $1,200,000.
Construction and Equipment, Langley Field, Va., Advisory Committee jor Aeronautics—•
[Construction and equipment, Langley Field, Virginia: For an
additional amount for continuing the construction and equipment of
additional laboratory buildings and research facilities on the United
States military reservation at Langley Field, Virginia, $875,000, to
be available until expended] (55 Stat. 54-7, 748).
Appropriated 1942, a $1,136,425
° Includes $261,425 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
By objects
Obligations
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
30 Equipment..
32 Structures,..
Total obligations
1939 appropriation available in 1941 _
1941 appropriation available in 1942.
Total estimate or appropriation...
$226,000
1, 053, 630
1, 279, 630
-143,205
1,136,425
$1, 220, 742
1, 220, 742
-363,947
+143, 205
1,000,000
Ames Aeronautical Laboratory, Advisory Committee for Aeronautics—
Construction and equipment: For continuing construction and
equipment of the Ames Aeronautical Laboratory [ ( ] at Moffett
Field, California [) for which an initial appropriation of $1,890,980
was provided in the Third Deficiency Appropriation Act, fiscal year
1939, and a second appropriation of $4,200,000 in the Independent
Offices Appropriation Act, fiscal year 1941, $3,409,020], $8,000,000,
to remain available until expended.
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
32 Structures
1941 appropriation obligated in 1940..1941 appropriation available in 1942
1943 appropriation available in 1942
Appropriation subsequent to 1943 obligated
in 1943
Total estimate or appropriation..
$2,407, 500
$8,922,052
+ 4 , 300,000
- 1 , 213,032
- 4 , 300,000
- 3 , 707, 500
3,000,000
3, 409, 020
$2,276,791
+710,177
+ 1 , 213,032
4,200,000
Aircraft Engine Research Laboratory, Advisory Committee for Aeronautics—
[Airplane] Aircraft engine research laboratory: For continuing
construction and equipment of [an airplane] the aircraft engine
research laboratory[, for which an initial appropriation of $2,000,000
was provided in the First Supplemental National Defense Appropriation Act, fiscal year 1941, including expenses in the District of
Columbia and elsewhere for the preparation of plans and specifications, $5,600,000,] at Cleveland, Ohio, $8,000,000, to remain available
until expended[.]: Provided, That [Airplane engine research laboratory: The] the limitation of [$8,400,000] $18,800,000 upon the
total cost of construction and equipment of [the airplane] said
aircraft engine research laboratory [specified under this heading in
the First Supplemental National Defense Appropriation Act, 1941,]
is hereby increased to [$13,300,000] $18,971,000 (55 Stat 115, 547).
Estimate 1943, $3,000,000
Appropriated 1942, $5,600,000
Obligations
By objects
E s t i m a t e , 1943 Estimate, 1942 Actual, 1941
32 Structures
1941 appropriation available in 1942 _
1943 appropriation available in 1942
Appropriation subsequent to 1943 obligated
in 1943. .
Total estimate or appropriation
$5,564,091
+806,909
$7,241,041
-834,132
-806,909
$1,165,868
+834,132
-3,371,000
[The limitation of $10,000,000 upon the total cost of construction
3,000,000
and equipment for the Ames Aeronautical Laboratory, Moffett
5,600, 000
2,000,000
Field, California, specified in the Third Deficiency Appropriation
Act, 1939, is hereby increased to $16,207,500] (55 Stat. 114-115, 748)
Total, National Advisory Committee for Aeronautics:
Appropriated 1942, $10,145,445
Estimate 1943, $3,000,000
Appropriated 1942, $3,409,020 Estimate 1943, $6,000,000
262
THE BUDGET, 1943
[For an additional amount for the Tennessee Valley Authority,
TENNESSEE VALLEY AUTHORITY
fiscal year 1942, (1) for a site on the south fork of the Holston
Tennessee Valley Authority Fund—
River near Bristol, Tennessee, as recommended by the Tennessee
For the purpose of carrying out the provisions of the Act en- Valley Authority July 7, 1941, with an installed capacity of seventytitled "The Tennessee Valley Authority Act of 1933", approved five thousand kilowatts, $10,000,000; (2) for building a dam on the
May 18, 1933, as amended by the Act approved August 31, 1935, Watauga River east of Elizabethton, Tennessee, as recommended
and by the Act approved July 26, 1939 (16 U. S. C, ch. [12a] by the Tennessee Valley Authority July 7, 1941, with an installed
12A), including the continued construction of Kentucky Dam at capacity of sixty thousand kilowatts, $10,000,000; (3) for the comGilbertsville, Kentucky; Watts Bar Dam and Steam Plant [(in- pletion of the uncompleted unit of the steam plant at or near
cluding additional steam electric generating facilities with a rated Sheffield, Alabama, $2,000,000; in all, $22,000,000] (55 Stat. 118capacity of approximately 60,000kilowatts)]; Fort Loudoun Dam[; 119, 597; Public Law 353).
and Cherokee Dam] {including an extension to bring the waters of
Annual appropriation, general account:
the Little Tennessee Rivsr within the pool of this project); Cherokee
Dam; Apalachia Dam; Ocoee Dam No. 3; Fontana Dam; a dam on Estimate 1943, $136,100,000
Appropriated 1942, $166,800,000
the south fork of the Holston River; a dam on the Watauga River; and
an additional unit at the Sheffield steam plant; and the beginning of
construction immediately of a fertilizer and elemental phosphorous
Obligations
manufacturing plant at or near Mobile, Alabama', and the acquisition
By objects
1
of necessary land, the clearing of such land, relocation of highways,
Estimate, 1943 Estimate, 1942 Actual, 1941
and the construction or purchase of transmission lines and other
facilities, and all other necessary works authorized by such Acts,
Posi- Av.
Posi- Av.
Posi- Av.
and for printing and binding, lawbooks, books of reference, news- PERSONAL SERVICES, DEPARTMENTAL AND tions salary tions salary tions salary
FIELD
papers, periodicals, purchase, maintenance, and operation of passenger-carrying vehicles, rents in the District of Columbia and Members of the board of directors
3 $10,000
3 $10,000
3 $10,000
elsewhere, and all necessary salaries and expenses connected with Professional services: of $9,0004
9.500
4
9,500
Grade 9A. In excess
.3
9,500
the organization, operation, and investigations of the Tennessee
4
9,125
4
9,125
4
Grade 9. Range $8,750 to $9,250
9,125
Valley Authority, and for examination of estimates of appropria14
8,232
14. 2 8, 218
9
Grade 8. Range $8,000 to $8,500
8,361
2
7,250
1
2
7,250
Grade 7A. Range $7,250 to $7,7507,250
tions and activities in the field, [$79,800,000, of which not exceed40. 3 7, 202
43.8 7,076
30
Grade 7. Range $6,500 to $7,500
7,167
ing $1,500,000 shall be available immediately] $136,100,000:
78. 4 5, 880
80. 3 5, 830
64
Grade 6. Range $5,600 to $6,400
5,894
Provided, That this appropriation and any unexpended balance on Grade 5. Range $4,600 to $5,400
99.1 4, 866
104. 7 4, 806
67
4,905
135. 7 3,953
97. 9 4, 035
114
Grade 4. Range $3,800 to $4,600
4,049
June 30, [1941] 1942, in the "Tennessee Valley Authority fund,
11
3,664
12. 4 3, 669
12
3, 675
[1941] 194-2", and the receipts of the Tennessee Valley Authority Grade 3A. Range $3,500 to $4,100
253. 6 3, 415
333.1 3, 370
Grade 3. Range $3,200 to $3,800 -.
237.7 3,436
from all sources during the fiscal year [1942] 1943 (subject to the
57
2,954
53. 4 2,959
34
Grade 2A. Range $2,900 to $3,500
3, 050
458
2,782
347. 6 2, 780
provisions of sec. 26 of the Tennessee Valley Authority Act of
Grade 2. Range $2,600 to $3,200
342.6 2,823
90. 5 2, 354
99. 7 2, 352
Grade 1A. Range $2,300 to $2,900
44.5 2,378
1933, as amended), shall be covered into and accounted for as
400. 5 2,191
310. 4 2,174
253.4 2,232
Grade 1. Range $2,000
one fund to be known as the "Tennessee Valley Authority fund, Subprofessional service* to $2,600
Grade 8. Range $2,600 to $3,200
27. 5 2,739
20. 3 2. 684
2, 739
26
[1942] 1943", to remain available until June 30, [1942] 1943,
77.1 2,426
74. 9 2,437
79
Grade 7. Range $2,300 to $2,900.
2,447
and to be available for the payment of obligations chargeable
60
2.075
60. 2 2,092
72
Grade 6. Range $2,000 to $2,600..
2,111
against the "Tennessee Valley Authority fund, [1941] 1942":
201.9 1,827
200
1,828
Grade 5. Range $1,800 to $2,160
172.7 1,836
214
1,661
224 8 1,661
Provided further, That purchases may be made by the Authority Grade 4. Range $1,620 to $1,980
212.8 1,659
228
1,483
234.7 1,491
181.8 1,487
Grade 3. Range $1,440 to $1,800
during the fiscal year [1942] 1943 without regard to the provisions
289
1,296
308. 3 1, 294
255.3 1,296
Grade 2. Range $1,260 to $1,620
of section 3709 of the Revised Statutes and section 9 (b) of the
13
1,178
13
1,178
18
1,172
Grade 1. Range $1,080 to $1,380
Tennessee Valley Authority Act, as amended, when in the judg- Clerical, administrative, and fiscal service:
2
9,500
2
9,500
2
Grade 16A. In excess of $9,000
9,500
ment of the Board of Directors of the Authority such a procedure
6
8,250
8,250
6
3
Grade 15. Range $8,000 to $8,500
8,500
will expedite the completion of projects determined by the President
3
7,750
3
7,750
6
7,750
to be essential for defense purposes[: Provided further, That the Grade 14A. Range $7,250 to $7,750
10
6,850
10
6,850
9
Grade 14. Range $6,500 to $7,500
6,778
24
5,886
24
5,903
24
Grade 13. Range $5,600 to $6,400._
5,879
extent and location of the transmission lines provided for in joint
38. 3 4, 825
36. 3 4, 808
20
Grade 12. Range $4,600 to $5,400
4,880
resolution approved July 31, 1940 (Public Resolution Numbered
46. 9 4,068
50. 3 4,052
Grade 11. Range $3,800 to $4,600
44.8 4,093
95), shall receive the approval of the President].
29
3,676
26. 8 3, 668
Grade 10. Range $3,500 to $4,100
26.4 3,697
58.4 3, 397
57. 3 3, 385
51
Grade 9. Range $3,200 to $3,800
3,424
98.6 3,079
106
3,067
^Resolved by the Senate and House of Representatives of the United 8. Range $2,900 to $3,500-__
84
Grade
3,086
88.1 2, 720
83.9 2, 709
68
Grade 7. Range $2,600 to $3,200
2,737
States of America in Congress assembled, That the sum of $40,000,000Grade 6. Range $2,300 to $2,900
123.8 2,426
116. 4 2, 403
92
2,447
is hereby appropriated, out of any money in the Treasury not other234. 5 2,173
219. 9 2,126
175
Grade 5. Range $2,000 to $2,600
2,139
wise appropriated, as an additional amount for the Tennessee yalley
271.2 1,861
274.8 1,853
260
Grade 4. Range $1,800 to $2,160
1,867
468.4 1,710
467.3 1,697
441
Grade 3. Range $1,620 to $1,980
1,705
Authority Fund, fiscal year 1942, for (1) beginning construction of
926.1 1, 516 1,044.6 1,494
822
1,514
Grade 2. Range $1,440 to $1,800
two additional hydroelectric projects and two additional storage
687. 5 1, 292
699.6 1,281
536
1,295
Grade 1. Range $1,260 to $1,620
projects on the Hiwassee River and its tributaries, (2) installing Custodial service:
46. 8 4, 817
52. 9 4, 748
30
Grade 15. Range $4,600 to $5,400
4,773
additional electric generating units in existing hydroelectric projects
15
4,035
9. 5 3, 922
12
Grade 14. Range $3,800 to $4,600
3,967
owned by the Authority, and (3) building the transmission facilities
7.1 3,688
6. 9 3, 610
46
Grade 13. Range $3,500 to $4,100
3,646
needed to connect these projects and units to the existing transmis33. 2 3, 401
26. 9 3, 377
29
3,376
Grade 12. Range $3,200 to $3,800
14
3,077
13. 7 3, 081
12
Grade 11. Range $2,900 to $3,500
3,025
sion system of the Authority and to deliver the power produced by
87. 4 2, 795
78.1 2,797
54
Grade 10. Range $2,600 to $3,200
2,778
these projects and units to the market; such sum to be available for
13. 5 2, 464
13. 6 2, 448
14
Grade 9. Range $2,300 to $2,900
2.471
the objects and subject to the conditions specified under the caption
12. 5 2, 072
12. 8 2,107
7.5 2,120
Grade 8. Range $2,000 to $2,600
18
57.8 1,819
68
1,815
Grade 7. Range $1,800 to $2,160
1,860
"Tennessee Valley Authority" in the Independent Offices Appropria272. 2 1,632
195.1 1, 643
56
Grade 6. Range $1,620 to $1,980
1,628
tion Act, 1942.]
97.2 1,464
185.6 1,457
214
Grade 5. Range $1,440 to $1,800
1,489
138. 5 1,325
121.3 1,337
78
[Tennessee Valley Authority fund: For an additional amount
Grade 3. Range $1,260 to $1,620
1,361
388.9 1,129
378. 3 1,123
Grade 2. Range $1,080 to $1,380
239.5 1.153
for the Tennessee Valley Authority fund, fiscal year 1942, for (1)
31
945
28
945
22
1,002
Grade 1.
$840 to $1,140
beginning construction of an hydroelectric project on the Little InspectionalRangeinvestigational service:
and
Tennessee River near Fontana, North Carolina, (2) installing addi1
3,800
1
3.800
2
Grade 9. Range $3,800 to $4,600
3,800
7
3.243
7
3.243
10
Grade 7. Ranere $3,900 to $3,800
3,2P0
tional electric generating units with a total rated capacity of approxi10
2.961
10
2.961
6
2,950
Grade 6. Range $2,900 to $3,500
mately three hundred and twenty-four thousand kilowatts in exist18
2,716
20. 8 2. 701
23
Grade 5. Range $2,600 to $3,200
2,743
ing hydroelectric projects owned by the Authority, (3) installing an
8
2.600
7
2,579
10
Grade 4. Range $2,300 to $2,900
2,420
17. 5 2,154
23
2,221
51
Grade 3. Range $2,000 to $2,600
2,118
additional steam electric generating unit with a rated capacity of
26
1,832
32
27
1,871
Grade 2. Range $1,800 to $2,160
1,845
approximately sixty thousand kilowatts in the Watts Bar steam
14
1,659
14
1,659
22
1,620
Grade 1. Range
plant and for developing units of other steam plants to their com- Education service:$1,620 to $1,980
2
2,750
2
2,750
1
Grade 7. Range $2,600 to $3,200
2,900
plete capacity as provided in the original plans of installation,
4
2,300
4
2,300
6
2,300
Grade 5. Range $2,000 to $2,600
(4) purchase or building of transmission facilities needed to connect
14
1,877
13.8 1,878
14
Grade 4.
1,877
this proiect and these units to the existing transmission system of Emergencv Ransre $1,800 to $2,160..
service:
82. 3 4, 722
127. 9 4, 640
28
the Authority, to interconnect the Authority's system with neighGrade 13. Range $4,550 to $5,200
4,625
97
4,372
149. 7 4, 310
Grade 12. Range $4,200 to $4,900
42.5 4,300
boring systems, and to deliver the power produced by this project
111.7 4,003
190. 6 3. 927
47.6 3.971
Grade 11. Range $3,840 to $4,550...
and these units to the market, and (5) the acquisition of land
79.4 3, 699
147. 6 3, 600
49.5 3.589
Grade 10. Range $3,480 to *4,200
127. 7 3. 273
229. 6 3,182
necessary for and the relocation of highways in connection with
45.7 3,303
Grade 9. Range $3,120 to $3,840
187. 3 2, 829
96. 3 2. 951
35.1 2,837
Grade 8. Range $2,760 to $3,480
_
the accomplishment of the above project; $25,000,000, to be avail228. 5 2,615
300. 8 2, 502
78.1 2,479
Grade 7. Range $2,400 to $3,120
able for the administrative objects of expenditure and subject to
141
2,241
216. 7 2,193
57.3 2,153
Grade 6. Range $2,160 to $2.600
the conditions specified under this heading in the Independent
28.2 1,995
Grade 5. Range $1,940 to $2,380
— 159. 8 2,041 194.1 1,995
234
1,829
319.7 1,761
28.2 1,739
Grade 4. Range $1,720 to $2,160.
Offices Appropriation Act, 1942.]
112. 5 1, 659^, 131.8 1,625
Grade 3. Range $1,500 to $1,940
22.7 1,638
263
GENERAL PUBLIC WORKS PROGRAM
Tennessee Valley Authority Fund—Continued.
Tennessee Valley Authority Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 194: Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL AND
FIELD—continued
Trades and labor service:
Range: $1,000 to $2,800
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
3,053.2 $1,726 2,486. 3 $1,713 1,822. 7 $1, 698
Total permanent, departmental and
field
11,816
8,195. 6
11, 798. 7
25, 269, 239
17, 355, 530
25, 506, 773
Temporary employees
42, 902,193
16, 818, 339
37, 568,831
All personal services, departmental
and field
Retirement fund contribution
62, 838,070
1, 000, 000
34,173,869
683, 556
63, 838, 070
69, 558, 966
34,857, 425
769,044
2,169, 721
464,069
104,937
27,144, 918
69, 200
857,956
2, 441,051
500,853
107,964
22,676, 417
80,040
604, 339
1, 255, 586
322,304
97, 724
8, 941, 693
37,891
84, 789,853
1,495,000
114,446,622
1, 370,000
57, 865,952
487,824
117,006, 742
142,480,903
212,039,869
104,470, 738
+51,000
+51,000
+48,000
+48,000
+50,000
+1,000
+200
+250
+250
+300
Total other obligations_
Grand total obligations
Transferred t o Interior Department:
"Geological Survey" (gaging streams)-..
"Geological Survey" (topographic survey)
Treasury Department:
"Contingent expenses"
"Printing and binding, Procurement
Division"
"Stationery, Procurement Division"...
+100
+100
+200
+200
+$6,300
+$7,350
+12,000
-2,925,000
-6,500,000
-6,658, 435
-2,495,454
-30,047,175
-3,055, 723
+ 1 , 500,000
-1,934,820
-2,221,416
- 2 5 , 547,862
-3,133.934
- 4 , 573, 724
-1,500,000
+ 1 , 934, 820
+ 2 , 224, 416
166,800,000
.65,000,000
+51,000
OTHER OBLIGATIONS
Travel
Freight and express
Communications
Printing
Other contractual services
Damages and claims
Purchased assets (land, equipment, materials, etc.)
Debt service
Transferred to—Continued.
Treasury Department—Continued.
"Salaries, Office of Treasurer of United
States"
+$22,050
"Salaries and expenses, Office for Emergency Management"
Received by transfer from War Department "Expediting production (equipment and supplies for national defense)"..
R e i m b u r s e m e n t s from o t h e r F e d e r a l
agencies
-8,747,300
Receipts applied under sec. 26, Tennessee
-36,120,112
Valley Authority Act of 1933
Receipts from sale of bonds
1940 appropriation balance available in 1941_
1942 appropriation made available in ]941. .
1941 appropriation balance available in 1942
1941 working iund balance available in 1942_
69,613,313
180,844,812
Personal services (net).
68, 408, 966
1,150,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation..
136,100,000
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
muitigraph, and other similar^ equipment which are included as a part of estimates other than
the general estimate for printing and binding
TENNESSEE VALLEY AUTHORITY
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Tennessee Valley Authority fund:
Printing and binding
Duplicating
$104,937
172,260
$97,724
114,968
277,197
Total
$107,964
170,370
278,334
212, 692
Statement of proposed expenditures for purchase, maintenance, repair, and operaticn of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 194S,
as required by 5 U. S. C. 78
TENNESSEE VALLEY AUTHORITY
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Tennessee Valley Authority fund
195
Gross
cost
$134,625
Old vehicles to be
exchanged
Net cost
of new
cars
175
$34,250
$100,375
Hospital and Domiciliary Facilities, Veterans1 Administration—
Hospital and domiciliary facilities: For hospital and domiciliary
facilities, [$3,500,000J $4,557,000, to remain available until expended: Provided, That this amount shall be available for use by
the Administrator of Veterans' Affairs, with the approval of the
President, for extending any of the facilities under the jurisdiction
of the Veterans' Administration or for any of the purposes set forth
in sections 1 and 2 of the Act approved March 4, 1931 (38 U. S. C.
438j): Provided further, That not to exceed 3 per centum of this
amount shall be available for the employment in the District of
Columbia and in the field of necessary technical and clerical assistants to aid in the preparation of plans and specifications for the
projects as approved hereunder and in the supervision of the execution thereof, and for traveling expenses, field office equipment, and
supplies in connection therewith {38 U. S. C. 438j; 55 Stat. 122, 200).
Total
maintenance,
repair, and
operation,
all cars
864
$369,917
Public purpose'and users
Allowance
Number (estimated)
VETERANS' ADMINISTRATION
Estimate 1943, $4,557,000
Old
vehicles
still to
be used
Appropriated 1942, $3,500,000
For use of officials and employees of the Tennessee Valley Authority. All automobiles are pooled in 1 fleet and issued
to individual employees when such means of transportation is
the most economical and advantageous to the Government.
The principal users are field engineers and geologists, land
buyers and appraisers, inspectors, supervisors, and adminis
trative officers. Reconnaissance body vehicles are used
primarily by engineering field parties for survey and engineering work in reservoir sites, valley mapping, transmission-line
surveys and construction.
Hospital and Domiciliary Facilities, Veterans1 Administration—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, departmental
Personal services,
field
_ __
Total, departmental and field
Deduct amount included in objects below _ 01
Personal services (net)...
_.-
$56,000
8,000
64,000
64,000
$47, 447
7,000
54,447
54, 447
5,100,157
5,800,000
5, 293,117
-3,971,274
+2,843,157
-543,157
4,557,000
-2,843,157
+543,157
3, 500,000
$88,000
12,000
100,000
100,000
OTHER OBLIGATIONS
32 Structures and parts and nonstructual
improvements to land (includes
fixed equipment)
._ .
1940 appropriation available in 1941
1941 appropriation available in 1942
1942 appropriation available in 1943
Total estimate or appropriation
4,165,000
264
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Forest Roads and Trails—Continued.
Obligations
Obligations
By objects
Departmental and field
:stimate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
12
$1,200
14
$2,100
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
625
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_.
1,825
2,100
1,100
1,475
725
Forest road development—Continued
PERSONAL SERVICES, DEPARTMENTAL—Con.
625
7. Net additional cost (cumulative)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
DEPARTMENT OF AGRICULTURE
FOREST ROADS AND TRAILS
Posi- Av.
tions salary
Appropriated 1942, $9,990,165
Estimate 1943, $6,500,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Forest highways
PERSONAL SERVICES
Personal services (for detail see "Forest
road" schedule below)
Deduct amounts included in objects named
below
_.
01
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$125,000
$125,000
$127,012
125,000
125,000
127,012
Personal services (net)—
OTHER OBLIGATIONS
32 Structures and parts and nonstructural
improvements to land
Transferred to "Salaries and expenses, Bureau of Agricultural Economics"
1940 appropriation obligated in 1941—
1941 appropriation obligated in 1942
Total, forest highways
3,179,000
6, 257,442
+21,000
-127,198
.
7,100,198
+21,000
+27,000
-126, 640
+127,198
6, 994,000
6, 285,000
3,200,000
Forest road development
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Engineer...
Grade 3. Range $3,200 to $3,800:
Associate engineer
0.5 6,200
0.5
6, 200
1.2 5,195
1.2 5,028
1. 2
5,028
2.0 4,227
_____
0.5 6,200
2.2 4,227
2. 2
4,227
1.3 3,238
1.3 3,200
1. 3
3,200
neer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant architect
Assistant mechanical engineer.
Assistant civil engineer
Assistant highway engineer
Assistant topographical engineer...
Assistant forester
Improvement superintendentAssistant highway engineering economist
Assistant structural engineer...
Assistant construction engineer
Assistant conservationist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Superintendent of road construction
Truck trail locator and planner.
Truck trail locator
Chief engineer draftsman
Chief land examiner
Chief engineering aide
Chief forest ranger
Foreman bridge constructionGrade 6. Range $2,000 to $2,600
_ _
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620.__
Grade 1. Range $1,020 to $1,320_.
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Deputy regional fiscal agentGrade 10. Range $?,500 to $4,100:
Senior fiscal accountant
Regional fiscal inspector
Junior administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant..
_„„,.
_._„
Posi- Av.
tions salary
0.8 $2,600
1
$2,600
3
1
1.8
1
2
2,650
2,250
1,900
1,680
1,635
3
1
2
1
2
2,600
2,200
1,900
1,620
1,620
1.6
1.9
0.8
0.5
2,619
2,063
1,807
1,800
1,500
1
1
2
3
1
4,700
2,400
1,971
1,755
1,500
1
1
2.8
3
1
4,600
2,300
1,971
1,720
1,440
1
1
2.9
3
1
4,600
2,300
1,913
1,719
1,440
22. 6 60,455
24
62,872
$2,600
22.9 61,019
3,372
Net permanent, departmental
Forest Roads and Trails—
PERSONAL SERVICES, FIELD
For carrying out the provisions of section 23 of the Federal
Highway Act approved November 9, 1921 (23 U. S. C. 23), and Professional service:
Grade 6. Range $5,600 to $6,400:
for the construction, reconstruction, and maintenance of roads and
Assistant regional forester
trails on experimental areas under Forest Service administration, Grade 5. Range $4,600 to $5,400:
including not to exceed $59,500 for [departmental] personal services
Assistant to assistant regional
in the District of Columbia, [$9,990,165, of which $34,665 shall be
forester
Senior forester
transferred to and made a part of the appropriation, "Salaries and
Senior engineer.
expenses, Bureau of Agricultural Economics"] $6,500,000, which
Senior equipment engineer
sum [is a part] consists of the balance of the amount authorized
Senior civil engineer
Senior officer in charge
to be appropriated for the fiscal year 1941 by the Act approved
Senior highway engineer
June 8, 1938 (52 Stat. 635), and a part of the amount authorized to Grade 4. Range $3,800 to $4,600:
be appropriated for the fiscal year 1942 by the Act approved September
Forester
Mechanical engineer
5, 1940 (54 Stat. 867), to be immediately available and to remain
Civil engineer
available until expended: Provided, That this appropriation shall
E quipment engineer
be available for the rental, purchase, or construction of buildings
Construction engineer
Topographical engineer
necessary for the storage and repair of equipment and supplies
Highway engineer
used for road and trail construction and maintenance, but the
Grade 3. Range $3,200 to $3,800:
total cost of any such building purchased or constructed under
Associate structural engineer.
Associate engineer
this authorization shall not exceed $7,500: Provided further, That
Associate civil engineer
there shall be available from this appropriation not to exceed
Associate forester
[$5,000] $88,000 for the purchase of land and [$45,000 for the
Improvement superintendent construction of a building at Missoula, Montana] buildings at
Assistant forest supervisor
Assistant to assistant regional
Portland, Oregon, for the storage and repair of Government equipforester
ment for use in the construction and maintenance of roads (55
Associate equipment engineer.
Stat. 425).
Associate topographical engi-
Posi- Av.
tions salary
1,519
59, 500
60,455
59, 500
6.2 5,615
6.4 5,615
7.3
5,600
1.3 4,808
1.2 4,600
1
4,800
1.3 4,808
1.2 4,600
1
4,800
1.8
2
4,745
4,700
1.9 4,600
4,600
1
1.2 4,833
2
4,600
1
4,600
1.2 4,833
0.7
2
0.9
1.6
4,600
4,700
4,600
4,600
0.2
0.3
4.9
1
1
0.6
2.6
0.2
0.3
5
1
1
0.6
2.7
4,000
4,200
3,880
3,800
3,800
4,200
3,895
6.2
1.3
0.7
4,147
3,800
1.9
3, 930
5.5 3,227
5.3 3,227
15.5 3,226
15
3,226
5.6 3,217 5.8 3,217
3.2 3,323
1
1.1
12.3
6.7
0.8
4.8
3,200
3,200
3,253
3,279
3,200
3,271
3,200
3,200
0.3
0.9
3,600
3,200
3,500
3,500
4,000
4,200
3,880
3,800
3,800
4,200
3,895
3.1 3,323
1
1
1.5
1
18.3
4
2.4
4.5
1. 5 2, 733
2,733
1
2,600
1
2,600
0.1
16.3
18.8 2,685
2,685
5. 4
4.1 2,763
2,763
2.5 2,680
2.3
2,680
4.6
2,641 4.6 2,641
0.8
2
2,600
2,600
1
2,600
"7.8*2,166
'~8
2,~l66"
2
2,600
1
4.3
1
4. 3
1
1
3.2
0.5
16.9
8
2.1
4.8
2.9
3,159
2,700
2, 680
2,600
3,200
2,636
2,600
2,216
1,928
1,647
1,500
1,260
4.4
1
5
1
1
3.3
0.5
3,159
2,700
2,680
2,600
3,200
2,636
2,600
17.4
8.2
2.4
5
3
2,216
1,928
1,647
1,500
1,260
1
2
2,600
3, 200
2,672
2,887
2, 663
2696
3,200
2,600
2,600
1. 2 2,600
1
2,600
8.4 2,060
4.6
1
7
1
1
2.4
1
0.7
16.8
10.8
3.2
5.3
2.7
0.3
2,764
2,700
2,626
2,600
3,200
2,732
3,000
2,800
2,167
1,847
1,656
1,520
1,260
1,020
0.5 3,800
2
4,100
1
3,500
1
3,600
1.2 3,569
0.5 3,800
2
4,100
1
1
4,000
4,000
1
3,500
3,600
1
1.2 3,569
1
1
2.3
3,554
3,600
3,510
1.5 3,755
1.5 3,755
5.8
3,403
265
GENERAL PUBLIC WORKS PROGRAlVi
Forest Roads and
Trails—Continued.
Analysis
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Forest road development—Continued
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service- Posi- Av.
PosiContinued.
tions salary tions
Grade 9. Range $3,200 to 33,800—Con.
Fiscal accountant
0. 5
0. b $3,200
Superintendent construction..
0.9
0.9 3,200
Grade 8. Range $2,900 to $3,500:
Administrative assistant
2.1 2,991
2.1
General foreman, maintenance
roads and trails
1
1
3,300
Superintendent construction
and maintenance
2
2
3,450
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
4.3
4.2 2,698
Regional auditor
1
2,600
1
Warehouseman
-..
0.7
0.7 2,600
Grade 6. Range $2,300 to $2,900
6.5
6.3 2,516
10.1
Grade 5. Range $2,000 to $2,600
9.8 2,106
25
Grade 4. Range $1,800 to $2,160
24.2 1, 813
37
Grade 3. Range $1^20 to $1,980. _.
35.9 1,665
40
Grade 2. Range $1,440 to $1,800
38.8 1,454
1.4
Grade 1. Range $1,260 to $1,620....
1. 4 1, 382
Custodial service:
Grade 10. Range $2,600 to $3,200:
Foreman, bridge construction
Foreman, mechanical shops..
3.3
Chief foreman
3.3 2,656
Superintendent, construction
and maintenance
Inspector of engineering
equipment
2
2
2,500
Grade 9. Range $2,300 to $2,900
14
Grade 8. Range $2,000 to $2,600
13.6 2,044
11
Grade 7. Range $1,860 to $2,300
10. 7 1, 925
5
Grade 6. Range $1,680 to $2,040
4. 8 1, 728
Grade 5. Range $1,500 to $1,800
0.1
0.1
1,500
Grade 3. Range $1,200 to $1,500._
.__.
Grade 2. Range $1,080 to $1,380
3
3
1,200
Grade 1. Range $600 to $840__
l20"""l,"560" 120~
Unclassified
Total permanent, field.
Av.
salary
Positions
Av.
salary
$3,200
3,200
1.8
$3,732
2, 991
2.2
2,919
3,300
1
3,300
3,450
2
2,698
2,600
2,600
2. 516
2,106
1,813
1, 665
1,454
1,382
3.1
1
2, 775
2,600
1.9
7.7
25.5
38.2
41.5
0.9
2,300
2,216
1,865
1,671
1,440
1,260
2,656
0. 3
0. 9
2
2, 600
2, 600
2,600
0. 7
2,600
2, 366
2,032
1,949
1,727
1, 556
1,400
1,201
600
1,554
977, 281
25,000
Total, departmental and field
Deduct subsistence and quarters furnished.
Total (net), forest road development
and forest highways
Deduct the amounts for personal services in
the foregoing schedule which are distributed to appropriations as follows: Forest
roads and trails, forest highways
32, 750
$26, 520
17, 380
18,730
15, 370
7,790
7. Net additional cost (cumulative)
NATIONAL BUREAU OF STANDARDS
Materials Testing Laboratory and Equipment, National Bureau of
Standards—
[Materials testing laboratory and equipment: For the construction, on the site of the National Bureau of Standards in the
District of Columbia, and equipment of a laboratory for scientific
research and for testing equipment, materials, and supplies,
$600,000, to be immediately available! (55 Stat. 288).
Appropriated 1942, $600,000
2, 600
0.9
4.1
2,500
15.2
2,044
12.7
1,925
6.8
1,728
1.2
1,500
0.8
2.7
1,200
0.3
~I,~560" 116.8
460.5
1,000,565
25,045
952, 281
1,400,000
952, 281
1,420, 219
2,352, 281
2,372, 500
2, 432,000
7,000
1, 988,930
7,250
Estimate, 1943 Estimate, 1942 Actual, 1941
30
32
Equipment
Building
$60, 000
540,000
Total estimate or appropriation. _ . . .
1,929, 430
2,412,736
7,000
Obligations
By objects
975, 520
953,910
450.7
1941
All personal services, field
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc _
6. Deduct difference between part and full
fiscal year costs
DEPARTMENT OF COMMERCE
952, 281
441.4
$7, 790
3,450
Deduct delays and lapses, fiscal years 1942,
Net permanent, field. _
Temporary employees, field.
Estimate, 1943 Estimate, 1942 Actual, 1941
2, 405,736
2, 425,000
1,981,680
125,000
125,000
127,012
2, 280, 736
2,300,000
2,300,000
1,854, 668
12 Repairs and alterations
32 Structures and parts and nonstructural
improvements to land
3, 736, 335
3,450,000
3,341, 291
451, 843
3, 736, 335
3, 901,843
3,341,888
-450,000
-450,000
3, 286, 335
3,451, 843
-568,000
2, 773, 888
+13,665
+13, 665
-469, 343
Total, forest road development..
3,300, 000
2,996,165
+17, 500
+469,343
-545. 731
2,715,000
Total estimate or appropriation..
6,500,000
9,990,165
9,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
09
30
32
Supplies and materials..
Advertising
Equipment
Structures
$1, 314
63
34,029
63,054
$1, 540
597
Grand total obligations
Reimbursement for work done for other
agencies
Net total obligations
Transferred to "Salaries and ex..
Bureau of Agricultural Economics".
1941 appropriation obligated in 1942
1940 appropriation obligated in 1941....
Enlarging Optical Glass Plant Building, National Bureau of Standards—
1,854, 668
2,280, 736
600, 000
Total (net), forest road development..
Deduct amounts included in objects named
below
01
Total obligations
1941 appropriation available in 1942..
1,540
-1,540
98,460
+1, 540
Total estimate or appropriation..
100, 000
Electrical Building and Equipment, National Bureau of Standards—
Personal services (net).
OTHER OBLIGATIONS
Obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
30 Equipment
__ _ .
.__
$2,616
1,966
3,060
-3,060
Total obligations __
1941 balance obligated in 1942
1940 appropriation obligated in 1941__
4,582
+3,060
-7,642
Total estimate or appropriation
O F F I C E OF ADMINISTRATOR OF CIVIL
AERONAUTICS
Construction of Hangars, Washington National Airport, Office of
Administrator of Civil Aeronautics—
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942
Estimate, 1943 Estimate, 1942
Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo304 $24,960 297 $26,520
tions to be made
% Net additional cost in 1943 of 1942 promotions brought forward (line 7)~.~-.——.
$2,000
1,060
__
01 Personal services (temporary)
32 Construction
Grand total obligations
1941 balance available in 1942
_„.„._.....
$1,933
1,833
- 2 0 , 283
Actual, 1941
$2,983
37, 734
40, 717
+20,283
266
THE BUDGET, 1943
Construction of Hangars, Washington National Airport, Office of Construction, Operation, and Maintenance, Bonneville Power TransAdministrator of Civil Aeronautics—Continued.
mission System—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
"Working fund, War, Engineers, Civil"
"Construction of hangars, Washington
National Airport, Office of Administrator of Civil Aeronautics (transferred to
Federal Works Agency, Public Buildings Administration)"
"Working fund, Federal Works Agency,
Public Roads Administration (Washington National Airport, Civil Aeronautics)".-
PERSONAL SERVICES,
+$327,000
-f $18,350
+2,309,000
+3,000
Total estimate or appropriation
2, 700, 000
DEPARTMENT OF THE INTERIOR
BONNEVILLE
POWER
ADMINISTRATION
Construction, Operation, and Maintenance, Bonneville Power Transmission System—
For all expenses necessary to enable the Bonneville Power
Administrator to exercise and perform the powers and duties imposed upon him by the Act "To authorize the completion, maintenance, and operation of the Bonneville project, for navigation and
for other purposes", approved August 20, 1937 (50 Stat. 731),
including personal services, travel expenses, purchase and exchange
of equipment, printing and binding, and purchase and exchange,
maintenance, and operation of motor-propelled passenger-carrying
vehicles, to remain available until expended, [$22,858,500]
$22,750,000, of which amount not exceeding [$4,000,000 shall be
immediately available, not exceeding $15,000] $18,800 shall be
available for personal services in the District of Columbia and
[$885,600] $1,700,000 shall be available for expenses of marketing
and operation of transmission facilities, and administrative costs in
connection therewith[: Provided, That $2,000,000 of the foregoing
amount shall be available only for the construction of additional
transmission lines from the Grand Coulee Dam to Spokane, Washington] (55 Stat. 808; Public Law 858).
Estimate 1943, $22,750,000
Appropriated 1942, « $52,858,500
° Includes $30,000,000 appropriated in the Third Supplemental National Defense
Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Office engineerGrade 4. Range $3,800 to $4,600:
Engineer
_
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
SecretaryGrade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$5,600
1
$5,600
1
3,800
1
2,600
1,800
1,620
1,440
1
2
18,300
5
1
1
'7,500
7,000
1
7,500
1
$5,600
2,600
7
Av.
salary
3,800
1
1
1
2
Positions
1,440 1
1.6
1,440
2.6
7,904
1
7,500
0.9 7,000
1
7,500
1
7,500
1
7,500
0.1
0.9
0. 3
0.9
6, 500
7,500
6, 500
7,000
14,880
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
General counsel...
Assistant general counsel.
Chief, system planning and
marketing division _ _.
Chief, system planning section
Chief engineer.
Assistant chief engineer
.
Chief consulting engineer
Grade 6. Range $5,600 to $6,400:
Assistant general counsel
Special counsel
Chief, distribution projects
section
Chief, rate section.
.
Chief, market development
section
Chief, land division
Principal engineer..
Chief, system acquisition staffSuperintendent of operations..
Principal attorney
Chief design engineer
Chief, information division
Estimate, 1943 Estimate, 1942
1
1
1
7,500
6,500
7,000
1
1
1
7,500
6,500
7,000
2
5,800
2
5,800
1
0.2
6,000
6,400
1
1
5,600
6,000
1
1
5,600
6,000
1
1
5,600
6,000
1
1
5
1
1
1
1
1
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
1
5,600
1
5,600
4
5,600
0. 5 5, 600
1
5,600
1
5,600
1
5,600
1
5,600
1
1
1
5,600
5,600
5,600
1
5,600
1
5,600
Actual, 1941
FIELD—continued
Posi- Av.
Posi- Av.
PosiAv.
Professional service—Continued.
tions salary tions salary
tions salary
Grade 5. Range $4,600 to $5,400:
Chief, title section.
1 $5,400
1 $5,400
1
$5,400
Senior electrical engineer
2
5,000
2
5,000
1
5,400
Senior hydraulic engineer
1
4,600
1
4,600
1
4,600
Senior engineer
6
4,600
6. 5 4, 600
7.5 4,600
Chief, information division
1
5,000
Assistant superintendent of
operations
1
4,600
0. 5 4, 600
Senior architect
1
4,600
0.5 4,600
1
4,600
Senior attorney
2
4,600
1.1 4.600
2
4,600
Senior industrial engineer
1
5,200
5,200
1
1
5,200
Acting chief, system acquisition section
0. 5 4, 600
0.2 4,600
Assistant chief, land division. _
4,600
0. 5 4, 600
Grade 4. Range $3,800 to $4,600:
Chief, land buying section
1 4,200
1
4,200
4,200
Industrial engineer
1 3,800
1
3,800
Safety engineer
1 3,800
0. 5 3,
Chemical engineer
1 3,800
3,800
1
3,800
Rate analyst
1 3,800
3,800
1
3,800
Transmission engineer
1 4,200
4,200
1
4,200
Financial consultant
1 4,200
1
4,000
1.5 4,000
Assistant chief, title section
1 3,800
1
3,800
0.6 3,800
Engineer
3,800
29
22.9 3,800
15. 5 3, 800
Superintendent of substations
1 3,800
0. 5 3,800
Superintendent of dispatching.
1 3,800
0. 5 3,800
Senior field representative
1 3,800
0.9 3,800
Financial examiner
1 3,800
1
3,800
Assistant chief, information
division
1 4,200
1
4,200
4,200
Economist
3,900
2
1. 5 3, 900
4,000
Superintendent of construction
5 3,840
4
3,850
0.9 4,000
Supervisor of drafting
1 3,800
0. 5 3, 800
Architect
1 3,800
0. 5 3, 800
0.5 3,800
Attorney
3,800
7
7
3,800
4.4 3,800
Supervising inspector
1 3,800
1
3,800
1
3,800
Chief, appraisal section
1 3,800
1
1
3,800
3,800
Grade 3. Range $3,200 to $3,800:
Utilization representative..—.
2 3,200
2
3,200
1.4 3,200
Associate engineer
3,200
64
61. 4 3, 200
44.3 3,200
Distribution engineer
1 3,200
3,200
1.2 3,200
Associate attorney
5
3,200
3,200
7.6 3,279
Financial consultant
1 3,200
3,200
1
3,200
Irrigation engineer
1 3,200
3,200
1
3.200
Associate architect
8 3, 200
3,200
3.8 3,200
Associate economist
3,200
3,200
0.1 3,200
Associate superintendent of
construction
3,200
4.1 3.200
3,200
Associate statistician
3,200
1 3,200
1.4 3,200
Cost ann lyst engineer
3,200
1 3,200
1
3.200
Acting supervisor of drafting
0. 5 3.200
0. 5 3,200
Associate land
acquisition
specialist
1
3.200
Timber appraiser
1
3,200
1
3,200
3, 200
Associate safety engineer
0. 5 3. 200
0.8 3,200
Field representative
3.1 3, 329
4.3 3,200
3
3.333
Associate land appraiser
3,200
2
3,200
2
2
3,200
Associate valuation engineer..
0. 5 3, 200
1
3,200
Associate land buyer
3. 5 3,200
5
3,200
Grade 2. Range $2,000 to $3,200:
2
2,600
Assistant land appraiser
2
2,600
2
2,600
2
2,600
2
2,600
Assistant timber appraiser
2. 3 2,600
111.9 2,600
Assistant engineer
104.5 2,600
115 2,600
13 2,600
Assistant attorney
11.4 2,600
13 2,600
0. 5 2, 600
2, GOO
1
Assistant valuation engineer .
Assistant superintendent of
6
2,600
6
2,600
construction
4. 6 2, 600
1
2,600
1
2,600
Home electric specialist
1
2,600
0.8 2.600
Assistant statis tician.. _
0. 3 2 600
1
2,600
1
2,600
Assistant safety engineer
2
2,600
Assistant land buyer
3 5 2,600
Assistant architect
1
2,600
0.8 2, 600
Assistant economist
111 2,003
96. 4 2, 003
44
2 000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
13
2,600
13 2,600
Chief draftsman
12.2 2,600
5 2,600
5
2,600
Inspector
8.8 2,600
1 2,600
1
2,600
Senior building inspector
3
2,600
3
2,600
Foreman carpenter
1.6 2,600
0. 5 2, 600
Senior illustrator
1 2,600
60 2,300
Grade 7. Range $2,300 to $2,900
72 2.300
33.1 2,300
67. 5 2,000
Grade 6. Range $2,000 to $2,600
74 2,000
51.5 2,000
146 1,802
Grade 5. Range $1,800 to $2,160
186 1,802
105
1,800
1,620
33 1,620
Grade 4. Range $1,620 to $1,980
42
24
1,620
1,440
62 1,440
Grade 3. Range $1,440 to $ 1,800
51.6 1,440
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Administrator
1 10,000
1 10,000
1
10,000
Grade 14. Range $6,500 to $7,500:
Assistant administrator
7,500
1
7,500
1
7,500
Executive assistant
6,500
1
6,500
1
6,500
Comptroller
6,500
0. 5 6, 500
Grade 13. Range $5,600 to $6,400:
District manager
2
5,600
1. 7 5, 600
Grade 12. Range $4,600 to $5,400:
2
4,600
1. 8 4, 600
District manager
0.4 4,600
Chief, accounting division
1
4,600
1
4,600
1
4,600
1
4,600
Personnel director
1
4,600
1
4,600
Chief, procurement division..
1
4,600
0. 5 4, 600
267
GENERAL PUBLIC WORKS PROGRAM
Construction, Operation, and Maintenance, Bonneville Power Transmission System—Continued.
Construction, Operation, and Maintenance, Bonneville Power Transmission System—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service— Posi- Av.
Posi- A v . Posi- A v .
Continued.
tions salary tions salary tions salary
Grade 11. Range $3,800 to $4,600:
1 $3,800
Chief, procurement division. _
0.5 $3,800
Special assistant
0.1 3, 800
1 $3,800
1 3,800
Chief clerk, engineering division
1 3,800
0. 5 3, 800
Assistant chief, accounting
division
2 3,800
2 3,800
1.5 3,800
Management specialist
1 3,800
1 3,800
0. 9 3, 800
Senior administrative officer _
0.5 3,800
Budget assistant
1 3,800
0. 5 3, 800
1 3,800
Classification officer
0. 9 3, 800
1 3,800
Grade 10. Range $3,500 to $4,100:
4. 8 3, 521
3. 4 3, 529
Branch manager
2.7 3,537
0. 9 3, 500
Chief, audit section
1 3,500
Grade 9. Kange $3,200 to $3,800:
Classification officer
0.1 3, 200
1
3,200
Chief, recruitment and train3,200
1 3,200
ing section
0.6 3,200
Assistant to director of per3,200
sonnel
1 3,200
0. 6 3, 200
Assistant chief of procurement
3, 200
division
0. 9 3, 200
3,200
1 3,200
Chief, office service division
1
3,200
3,200
1 3,200
Chief, cost section
1
3,200
1 3,200
3, 200
Chief, voucher section
0.7 3,200
Senior administrative assist1 3,200
ant
1. 5 3, 200
0.4 3,200
Chief, personnel actions sec3, 200
tion
0. 9 3, 200
3,200
Information specialist
1. 5 3, 200
Grade 8. Range $2,900 to $3,500:
Associate editor
0. 5 2, 900
0.1 2,900
Chief, personnel actions section
2,900
1
0.1 2, 900
Chief, voucher section
0.3 2,900
Associate branch manager..._.
2 2,900 " 1 . 8 2,900
Grade 7. Range $2,600 to $3,200:
6. 5 2, 600
Junior accountant _..
5. 6 2, 600
2.5 2,600
Chief, budget and bookkeep1 2,600
ing section
1 2,600
0.4 2,600
Head statistical clerk
1 2,600
1 2,600
Junior administrative assist0. 9 2, 600
ant
6
2,600
5. 5 2, 600
Assistant chief, voucher sec1.3 2,600
tion
2,600
1 2,600
Chief storekeeper.
2,600
0.5 2,600
0.9 2, 600
Assistant purchasing officer. _.
0.1 2,600
2,600
Secretary
1 2,600
1 2,600
2,600
Assistant investigator (classification)
1 2,600
0.3 2,600
1 2,600
0.4 2, 600
1
2,600
Assistant editor
--.---1 2,600
1 2,600
Assistant personnel technician1
2,600
1 2,600
Principal photographer
1 2,600
0.3 2,600
31 2,300
Grade 6. Range $2,300 to $2,900
30. 5 2, 300
16. 3 2, 300
52 2,010
Grade 5. Range $2,000 to $2,600
51 2,010 35.5 2,014
95 1,801
Grade 4. Range $1,800 to $2,160
92.7 1,801
56 1,802
204 1,621
Grade 3. Range $1,620 to $1,980
195.8 1,622 114.4 1,623
346 1,440
Grade 2. Range $1,440 to $1,800
331. 6 1,440 225. 2 1, 441
115 1,260
Grade 1. Range $1,260 to $1,620
112 1,260 60 1,260
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent of dispatchers
0. 5 3,200
0.3 3,200
Superintendent of substations
0.3 3,200
0. 5 3,200
Supervisor of dispatchers
0. 5 3,200
0.9 3,200
Chief power dispatcher
5 2,900
5 2,900
4.2 2,900
District supervisor patrol8 2,900
man
7 2,900
1
2,720
8 2,600
Chief patrolman
7.5 2,600
3
2,600
8.5 2,600
Chief foreman maintenance..
3 2,600
0.3 2,600
1 2,600
Chief electrician
2,600
8. 9 2, 600
Chief substation operator
2,600
1 2,600
Foreman (auto mechanic)
2,600
1 2,600
1 2,600
Chief guard
2,600
_.
116 2,300
2,300
Grade 9. Range $2,300 to $2,900
24.9 2,300
97 2,000
2,000
Grade 8. Range $2,000 to $2,600
24.4 2,000
149 1,860
11.5
1,860
Grade 7. Range $1,860 to $2,300
860
26.5 1,680
14.6
1,685
Grade 6. Range $1,680 to $2,040
680
73 1,500
12.5
1.5 1,500
500
Grade 5. Range $1,500 to $1,860
34 1,320 34 1,320 42.5
320
Grade 4. Range $1,320 to $1,680
27 1,200 27 1,200 23.9
200
Grade 3. Range $1,200 to $1,500
21 1,080
Grade 2. Range $1,080 to $1,380
21 1,080 26
Total permanent, field
2,412
2, 068. 3
1, 326. C
4,876,300
4,169, 790
2, 703,131
Deduct delays and lapses, fiscal years 1942,
1941
40,000
40,449
Net permanent, field.
4,876,300
4,129, 540
2,662,682
Temporary employees, field
All personal services, field
Total, departmental and field
Deduct amounts included in objects below.
01
Personal services (net)
$8,083, 400
12,959, 700
12, 978, 000
11, 393,000
1, 585, 000
$4,855, 580
8,985,120
9, 000, 000
7, 982, 000
1, 018, 000
$2, 368, 270
5,030,952
5. 038, 856
4, 419,185
619,671
348,000
7,000
116,000
477, 000
890, 000
29, 000
45,000
550. 000
120.000
20,000
1, 070, 000
300, 000
17,193, 000
21,165, 000
22, 750, 000
165, 000
3,000
79, 000
320, 000
435, 000
16, 000
15, 000
350, 000
73, 000
12, 000
875, 000
2, 000, 000
44, 554, 470
48, 897. 470
49, 915, 470
22, 750,000
+2, 943, 030
52, 858, 500
164, 088
2,250
74, 956
268, 396
319, 350
14, 998
16, 846
342, 555
73, 656
8,691
737,157
413,139
16,175,795
18,611,877
19. 231, 548
- 4 , 788, 518
- 2 , 943, 030
11, 500, 000
$2, 073, 920
$2, 443, 000
3, 899, 725
128,140
1, 542, 310
4, 428, 530
170, 000
2, 200,000
2, 795,115
128, 510
172, 000
OTHER OBLIGATIONS
Stationery and supplies
Storage
Telephone and telegraph
Travel
i
Transportation
Printing and binding
Heat, light, and power
Rents
Repairs
Miscellaneous
E quipment
Land
Structures
Total other obligations
Grand total obligations
1940 appropriation obligated in 1941
1942 appropriation obligated in 1941
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
Transmission system (230 kilovolts):
(a) Grand Coulee-Covington No. 2
(6) Grand Coulee-Covington Nos. 3
and 4
(c) Kelso-Longview loop
(d) North Vancouver-Covington No. 2.
(e) Grand Coulee-Spokane Nos. 3 and
(/) Covington-Seattle No. 2
(g) North Vancouver-St. Johns Nos. 3
and 4
(h) Substation construction
(i) Previously authorized
2. Transmission system (115 kilovolts):
(a) Northwestern Oregon and Willamette Valley
(b) Western Washington
(c) Previously authorized
3. Feeder lines, service connections
4. Advance surveys, design, and investigations
5. Tools, equipment, stock inventories
6. Permanent buildings
7. Operation, maintenance, andmarketing
costs
8. Purchase of power
9. Miscellaneous
10. Suspense limitation
Grand total obligations
1940 appropriation obligated in 1941
1942 appropriation obligated in 1941
Total estimate or appropriation
612,090
5,000,000
8, 238, 470
10, 387, 788
55, 467, 054
306, 000
662,000
6,785,400
9,351,866
5,062,348
2, 221,078
350,000
500,000
2,601,783
425, 000
551,764
440,099
103,447
1,700,000
915, 633
250,000
78,000
619,671
22,750,000
49,915,470
590,190
3,930,666
~+2~943,~636
22,750,000
52,858, 50G
4, 766, 087
19, 231, 548
-4,788,518
-2,943,030
11, 500,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
1,191 $91,700 435 $35,420
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
16,005
4. Total permanent, departmental
and field
107, 705
35, 420
5. Deduct amount to be absorbed through
personnel turn-over, etc
64,008
19, 415
6. Deduct difference between part and full
43,697
16,005
fiscal year costs
7. Net additional cost (cumulative).
268
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 80,1
as required by 5 U. S. C. 78
BONNEVILLE POWER ADMINISTRATION
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Construction, operation, and maintenance, Bonneville power transmission system.
47
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$35, 250
7
$1, 500
Net cost
of new
cars
$33, 750
BUREAU OF INDIAN AFFAIRS
Construction, etc., Irrigation Systems, Indian Reservations (Reimbursable)—
For the construction, repair, and rehabilitation of irrigation
systems on Indian reservations; for the purchase or rental of equipment, tools, and appliances; for the acquisition of rights-of-way, and
payment of damages in connection with such irrigation systems;
for the development of domestic and stock water and water for
subsistence gardens; for the purchase of water rights, ditches, and
lands needed for such projects; and for drainage and protection of
irrigable lands from damage by floods or loss of water rights, as
follows:
Arizona: Colorado River, as authorized by and in accordance
with section 2 of the River and Harbor Act, approved August 30,
1935 (49 Stat. 1039, 1040), including the purchase of electrical
energy and the distribution and sale thereof, [$560,000] $50,000;
Navajo, Arizona and New Mexico, [$255,000] $85,000; Salt River,
[$40,000] $15,000;
California: Mission, [$8,000] $5,000; Sacramento, [$26,700]
$15,000; Owens Valley (Carson Agency, Nevada), [$10,000]
$5,000;
Colorado: Southern Ute, [$15,000] $10,000;
Idaho: Fort Hall, $10,000;
Montana: [Crow, $45,000] Blackfeet, $25,000; Flathead,
^aiucou,
[$250,000] $10,000; Fort Belknap, $6,250; Fort Peck, [$25000]
[$25,000]
$10,000;
Nevada: Carson, [$17,000] $25,000; Western Shoshone,
[$25,000] $5,000; Walker River, [$5,000] $3,000; Pyramid Lake,
[$125,000] $17,000;
New Mexico: Pueblo, [$60,000] $15,000;
[Oregon: Warm Springs, $5,000;]
[Washington: Wapato, $210,000;]_
[Wyoming: Wind River, $40,000;]
Miscellaneous garden tracts, [$45,000] $50,000;
For surveys, investigations, and administrative expenses, including personal services in the District of Columbia and elsewhere,
and not to exceed $3,000 for printing and binding, [$135,000]
$147,750;
In all, [$1,907,950] $509,000, to be reimbursable in accordance
with law, and to be immediately available, [which amount, together with the unexpended balances of funds made available under
this head in the Interior Department Appropriation Act, fiscal year
1941, shall] and to remain available until completion of the projects
[when the unobligated balances shall revert to the general fund of
the Treasury]: Provided, That the foregoing amounts may be used
interchangeably in the discretion of the Secretary of the Interior,
but not more than 10 per centum of any specific amount shall be
transferred to any other amount, and no appropriation shall be increased by more than 15 per centum (25 U. S. C. 13; 49 Stat. 10391040; 55 Stat. 319-320).
Appropriated 1942, $1,907,950
Estimate 1943, $509,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary
Professional service:
tions salary
Grade 4. Range $3,800 to $4,600:
Engineer
0.2 $3,800
Grade 3. Range $3,200 to $3,800:
1 $3,200
1 $3,200
Associate engineer
1
3,200
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Special assistant to the direc1
4,000
0.7 4,000
1
4,000
tor
.....
Total
maintenance,
be used repair, and
operation,
all cars
Old
vehicles
still to
43
$22, 500
Public purpose and users
For operations, staff, field engineers, supervising construction,
and administrative and sales personnel.
Construction, etc., Irrigation Systems,
bursable)—Continued.
Indian Reservations
(Reim-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 9. Range $3,200 to $3,800:
Accountant and auditor
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Ungraded. Assistant
Within-grade promotions—net cost (see
p. 584)
Total permanent, departmental
Posi- Av.
tions salary
1
2
2
$2,000
1,800
1,620
1
Posi- Av. Posi- Av.
tions salary tions salary
1,200
1
2
2
$2,000
1,800
1,620
0. 5 $ ,
$3,200
2,000
1
2000
1,800
1
1,620
2
1.8 1,440
1,200
750
8
17,990
7. 7 16, 040
8.5 19,192
0.5 5,600
1
5,600
1
5,600
0.5
1
1
0.3
5,600
5,600
5,600
5,600
0.5
0.9
1
5,600
5,600
5,600
0.2
0. 5
5.2
0.5
5,000
4, 600
4,600
4,600
0.5
0.5
4.2
0.4
5,000
4,600
4,600
4,600
0.6
0.4
3.6
0.7
5,000
4,600
4,600
4,600
0. 5 4, 000
3.2 3,891
1
3,800
1
3,800
0.5
2.5
1
1
4,000
3,920
3,800
3,800
0.5
3.3
0.8
1
4,000
3,903
3,800
3,800
0.5
4
0.5
4.2
0.5
3,600
3,575
3,500
3,200
3,200
0.5
4.5
0.5
6
0.5
3,600
3,533
3,500
3,200
3,200
0.3
3.2
0.5
4.8
0.3
3,500
3,538
3,500
3,200
3,200
2
3
1
2.8
2,900
2,600
2,600
2,300
4. 5 2, 900
2,613
2,600
3.8 2,126
6.5
0.1
6. 3
2,913
2,613
2,600
2,105
3
2
2
1
2,300
2,000
1,800
1,620
2
1,350
7. 8 2, 338
3 2,100
8.4 1,814
2.9 1,620
2.2 1,522
4
1,395
5.7
2.7
10
2.6
1.4
0.1
2,300
2,000
1,810
1,634
1,569
1,440
0. 2 3, 500
0.1 3,500
0.2
3,500
1.1 3, 346
1.7
3,438
1.6
3,450
1. 8 2, 956
2
2,900
1.7
2
2,947
2,900
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant director of irrigation.
District engineer
Agricultural economist
District counsel
Grade 5. Range $4,600 to $5,400:
Consulting engineer
Supervising engineer at large..
Senior engineer
Senior electrical engineer
Grade 4. Range $3,800 to $4,600:
Hydraulic engineer
E ngineer
Hydrographic engineer
Soil scientist
Grade 3. Range $3,200 to $3,800:
Superintendent of power
Engineer
Associate attorney
Associate engineer
Assistant district counsel
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer
Assistant electrical engineer- -.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Rf.nge $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Gra<1 e 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Irrigation manager
Superintendent of construction
Grade 8. Range $2,900 to $3,500:
Senior clerk
Associate accountant
Grade 7. Range $2,600 to $3,200:
Superintendent of construction
Senior clerk
General foreman
Irrigation man ager
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2.600
Grade 7. Range $1,860 to $2,300
Grade 6, Range $1,680 to $2,040..
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
2,956
2,900
2,900
2,809
2,600
2,600
2,455
2,079
1,844
1,645
1,440
0.4
1
0.8
1
5
7
6.6
11.5
2,900
2,800
2,600
2,600
2,390
2,056
1,838
1, 635
1,444
2
3.1
0.7
1.5
1
$. 6
2,500
2,132
1,923
1,728
1, 560
1,379
1.5
2
2.5
1
3
2
2,667
2,440
2,020
1,800
1,620
1,440
0.6
2.2
1.3
1
6.1
5.6
9.4
10.5
7.3
2
2
1.1
1.3
2,350
2,300
2,136
1,777
2
2.1
1
1.3
2, 300
2,176
2,080
1.772
1,320
1.5
1,320
0.5 2,900
2.1 2,828
269
GENERAL PUBLIC WORKS PROGRAM
Construction, etc., Irrigation Systems, Indian Reservations (Reimbursable)— Continued.
Roads, Indian
Reservations—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
Custodial service—Continued.
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 ro $1,380
Within-grade promotions—net cost (see
p. 584).
Posi- Av.
tions salary
0.6 $1,500
1
1,080
PERSONAL SERVICES, FIELD—continued
0. 6 $1, 500
Posi- Av.
tions salary
6.7 $1,282
0. 3 1, 080
2,000
Total permanent, field-
137.3
71.8
Temporary employees, field_.
205, 551
100,000
310,867
651, 659
319,147
417, 610
All personal services, field
Deduct subsistence and auarters furnished.
305, 551
10,COO
962, 526
16, 305
736,757
15, 290
Total cash paid, salaries and wages. _.
Deduct amount included in objects below..
295,551
120,000
946, 221
606, 443
721,467
360,465
Net personal services, field..
01
175,551
339, 778
361,002
Personal services (net)
193, 541
355,818
380,194
OTHER OBLIGATIONS
02
05
06
07
08
10
12
13
30
31
32
10,000
3,000
15,000
10, 000
4,000
38,140
3; 177
22, 520
41, 605
5, 639
33, 361
2,668
19,964
45, 293
4,684
4,000
5,000
50,000
2,000
75, 000
1,000
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc..
Furnishing of heat, light, power, water,
and electricity
Rents.
Repairs and alterations.
Special and miscellaneous expenses
Equipment
Land and interest in land
Structures and parts and nonstructural
improvements to land
7,349
11, 205
133, 761
10,108
1,500
3,181
16, 743
144, 889
2,517
47, 934
6,307
1,430,146
1, 685, 788
136,459
Total other obligations.
209, 756
315,459
2,013, 329
2,270, 724
- 3 6 2 , 774
Total estimate or appropriation..
1, 914, 906
509,000
Grand total obligations
Prior year balance available in 1941.
1941 balance available in 1942
2, 393, 523
-183,997
+362,774
1,907,950
2, 572, 300
509,000
Roads, Indian Reservations—
For construction, improvement, repair, and maintenance of
Indian reservation roads under the provisions of the Acts of May 26,
1928 (25 TJ. S. C. 318a), as supplemented and amended, and September 5, 1940 (Public, No. 780), [$2,450,000} $1,200,000, to be
immediately available and to remain available until expended:
Provided, That not to exceed [$12,000] $13,400^ of the foregoing
amount may be expended for personal services in the District of
Columbia: Provided further, That not to exceed $100,000 of this
appropriation shall be available for [purchase,] lease, construction,
or repair of structures for housing road materials, supplies, and
equipment, and for quarters for road crews but the cost of any
structure erected hereunder shall not exceed $7,500 (25 U. S. C.
318a, 318b; 55 StaL 328-329).
Estimate 1943, $1,200,000
Appropriated 1942, $2,450,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Director of roads. __ _
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Total permanent, departmental. . _ _
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
$5,600
Posi- Av.
tions salary
1
$5,600
Positions
Av.
salary
1
$5,600
1
3,800
1
3,800
1
1
1,860
1,440
1
1
1,860
1,440
1
1
1
2,900
1,860
1,440
4
12,700
4
12,700
4
11,800
1,451
All personal services, departmental
8,238
Total permanent, field..
1
3
2
3
1
3,500
3,200
3,300
1.1
3.9
1
3,500
3,200
3,300
26
3
2
2
2,703
2,967
2,600
2,600
25.8
3
1.1
1.2
2,695
2,957
2,600
2,600
2,000
0.8
1.8
3,000
2,044
2,600
2,750
2,300
2,000
1,800
1,800
1,440
1,260
1
6
9.1
9.6
8.4
2.3
7.4
1.8
2,600
2,816
2,300
2,000
1,800
1,737
1,440
1,260
2,600
2,900
10
7.5
7
1
7
1
2,900
3
16.5
16.5
2
1,800
1,635
1,448
1,260
1.2
0.8
2.3
16.4
19.2
2
2,600
2,350
1,800
1,645
1, 451
1,260
1
2,300
2,000
1,877
1,693
1,534
1,320
1,200
1,056
1
9.9
36.5
24.7
17.9
1
1
21.5
2,300
2,000
1,875
1,695
1,532
1,320
1,200
1,074
10
35
27
17
1
1
18
248.5
501, 719
256. 6 509,069
19, 450
489,619
575,161
751
000
751
000
751
1,081,719
30, 000
1, 051, 719
600, 000
451, 719
1, 064, 780
30, 410
1, 034, 370
575,161
459, 209
3587451
462,968
467, 447
3, 000
700
8, 000
100
400
3,500
800
12, 000
100
500
672
10, 278
18
413
1,500
2,000
540
1,600
2,000
653
175, 000
1,375
1.515
494
105, 016
825, 309
841, 549
1,801, 500
1, 997, 553
1,405, 846
1, 528, 790
1, 200, 000
2,460, 521
1,996, 237
- 6 . 758
+10, 521
1, 200, 000
"—16,521
2, 450,000
All personal services, field
Deduct subsistence and quarters furnished _
Total cash paid salaries and wages. _.
Deduct amount included in objects below.
All personal services, field
870,
25,
845,
500,
345,
Personal services (net)
Posi- Av.
tions salary
$3,200
5.9 $3,200
3,200
1
3,200
3,200
3
3,200
20,000
370, 751
500, 000
01
Posi- Av.
tions salary
481, 719
600, 000
Net permanent, field._
Temporary employees,field_
OTHER OBLIGATIONS
02
05
06
07
08
10
12
13
30
32
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, e t c .
Furnishing of heat, light, power, water,
and electricity
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Prior year balance available in 1941.
1941 balance available in 1942
Total estimate or appropriation..
3,163
2,000,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVJTE3, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
District road engineer
Grade 4. Range $3,800 to $4,600:
District highway engineer
177 370,751
Deduct delays and lapses, fiscal years 1942,
1941
".
3,562
11, 249
12, 700
Posi- Av.
Professional service—Continued.
tions salary
Grade 3. Range $3,200 to $3,800:
Associate road engineer,
$3, 200
Associate engineer
3,200
Road engineer
3,200
Assistant district road engineer
3,500
Associate highway engineer.-.
3,200
Bridge engineer
3,300
Grade 2. Range $2,600 to $3,200:
Road engineer
19
2,703
Road supervisor
3
2,967
Assistant engineer
2
2,600
2
2,600
Assistant road engineer
Assistant superintendent of
construction.
2,900
Associate construction engineer
Grade 1. Range $2,000 to $2,600
2,000
Sub professional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman..
2,600
Road supervisor
2,750
2,300
Grade 7. Range $2,300 to $2,900
2,000
Grade 6. Range $2,000 to $2,600
1,800
Grade 5. Range $1,800 to $2,160
1,800
Grade 4. Range $1,620 to $1,980
1,440
Grade 3. Range $1,440 to $1,800
1,260
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant accountant and
auditor .
2,600
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
3
1,800
Grade 3. Range $1,620 to $1,980
15 1,635
Grade 2. Range $1,440 to $1,800
15
1,448
Grade 1. Range $1,260 to $1,620
2
1,260
Custodial service:
Grade 9. Range $2,300 to $2,900
1
2, 300
Grade 8. Range $2,000 to $2,600
7
2,000
Grade 7. Range $1,860 to $2,300
20
1,877
Grade 6. Range $1,680 to $2,040
10
1,693
Grade 5. Range $1,500 to $1,860
10
1,534
Grade 4 Range $1,320 to $1,680
1
1,320
Grade 3. Range $1,200 to $1,500
1
1,200
Ungraded
10
1,056
2
4,600
2
4,600
2
4,600
3
3,866
3
3,866
3
3,866
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
152 $12,130
176 $13,340
270
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued.
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and
field,_
__
_ . .
5. Deduct amount to be absorbed through
personnel turn-over, etc. _ ___ _.
6. Deduct difference between part and full
fiscal year costs
$3, 775
15, 905
$13,340
8,663
9,565
7,242
3,775
7. Net additional cost (cumulative)
CONSTRUCTION AND REPAIR
propelled passenger-carrying vehicles; traveling expenses of employees; rent of office and storage space; telegraph and telephone
tolls; and all other necessary expenses not specifically authorized
herein, [$130,000] $102,775; in all, [$1,877,000] $393,275, to be
immediately available and to remain available until completion of
the projects [when the unobligated balances shall revert to the
general fund of the Treasury]: Provided, That not to exceed 10
per centum of the amount of any specific authorization may be
transferred, in the discretion of the Commissioner of Indian Affairs,
to the amount of any other specific authorization, but no limitation
shall be increased more than 10 per centum by any such transfer[:
Provided further. That the appropriation made in the Third
Deficiency Appropriation Act, 1939 (53 Stat. 1316), to provide
Indian school and agency facilities at Inchelium, Washington, shall
be available for the construction and equipment of school facilities
without regard to the requirements of the proviso attached thereto]
(25 U. S. C. 13; 55 Stat. 329-330; Public Law 353).
Annual appropriation, general account:
Estimate 1943, $393,275
Appropriated 1942, $1,903,455
Construction, etc., Buildings and Utilities, Indian Service—
For the construction, repair, or rehabilitation of school, agency,
hospital, or other buildings and utilities, including the purchase of
land and the acquisition of easements or rights-of-way when necessary, and including the purchase of furniture, furnishings, and
equipment, as follows:
[Alaska: Quarters, $12,000; hospital and quarters, $250,000;3
[Blackfeet, Montana: Employee's dwelling, $7,500;]
f Carson, Nevada: General repairs and improvements. $25,000;]
[Cheyenne and Arapahoe, Oklahoma: Dormitory facilities,
$75,000; employee's dwelling, $7,000;]
[Colorado River, Arizona: Employees' dwellings, $14,000;]
[Crow Creek, South Dakota: Employees' dwellings, $14,000;
warehouse, $3,600; improvements to utilities, $28,000; general
repairs and improvements, $10,000;]
[Five Civilized Tribes, Oklahoma: Dormitory facilities and
quarters, Jones Academy, $75,000;]
[Flathead, Montana: Improvements to utilities, $13,000;]
[Fort Apache, Arizona: Remodeling and improving boarding
school facilities, $28,000;]
[Fort Berthold, North Dakota: Improvements to utilities,
$22,000; employee's dwelling, $7,500;]
[Hoopa Valley, California: Improvements to utilities, $25,000;]
[Hopi, Arizona: Improvements to utilities, $24,000;]
[Kiowa, Oklahoma: Remodeling dormitory, Riverside School,
$20,000; dormitory facilities and quarters (Fort Sill School),
$75,000; dormitory facilities and quarters (Riverside School),
$75,000;]
"'
[Klamath, Oregon: Employees' dwellings, $15,000;]
[Navajo, Arizona: Quarters and miscellaneous structures,
$35,000;]
[Pima, Arizona: Employees' dwellings, $9,000;]
[Red Lake, Minnesota: Employee's dwelling, $7,500;]
[Sherman, California: Improvements to utilities, $25,000;]
[Tacoma, Washington: Sanatorium and general hospital
plant, $800,000:]
[Warm Springs, Oregon: Employees' dwellings, $15,000;]
[Winnebago, Nebraska: Employees' building, $29,900;]
[Colville, Washington: Garage and shop building, $25,000, to
remain available until completion of the project when the unobligated balance shall revert to the general fund of the Treasury.]
Alaska: Schools and quarters, $18,000; general repairs and
improvements, $25,000;
Blackfeet, Montana: Improvements to utilities, $6,000;
Carson, Nevada: Improvements to utilities, $3,500;
Cheyenne River, South Dakota: Improvements to utilities, $42,000;
Crow Creek, South Dakota: General repairs and improvements,
$4,500;
Fort Apache, Arizona: Remodeling school dormitory for sanatorium use, $35,000;
Fort Belknap, Montana: Improvements to utilities, $11,500;
Klamath, Oregon: Garage, $7,000;
Mescalero, New Mexico: General repairs and improvements,
$5,000;
Navajo, Arizona: Improvements to utilities, $10,000;
Pine Ridge, South Dakota: Warehouse and office, $4,000;
Tacoma, Washington: Sanatorium and general hospital plant,
$95,000.
Warm Springs, Oregon: Improvements to utilities, $4,000;
Winnebago, Nebraska: Improvements to utilities, $20,000;
For administrative expenses, and for advance surveys, plans, and
specifications, including personal services in the District of Columbia
(not'exceeding [$60,000] $47,000) and elsewhere; not to exceed
[$2,500] $1,000 for printing and binding; purchase of periodicals,
directories, and books of reference; purchase and operation of motor-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Assistant director of construc1 $4,600
1 $4, 600
tion. _ _
Grade 4. Ranee $3,800 to $4,600:
1
3,800
1
3,800
Arcbitectural engineer
Grade 3. Range $3,200 to $3,800:
Associate construction engi1
3,200
neer
2
3
3,266
3,250
Associate architect .__ __ _ Associate architectural engi1
1
3,200
3,200
neer
3,300
1
1
3,300
Associate structural engineer1
3,200
1
3,200
Associate TP echani cal engineerGrade 2. Range $2,600 to $3,200:
2,633
3
2
2,650
Assistant architect
2,000
Grade 1. Range $2,000 to $2,600
1
Subprofessional service:
1
2
1,620
1,800
Grade 4. Ranee $1,620 to $1,980
Clerical, administrative, and fiscal service:
2
1,800
2
1,800
Grade 4. Range $1,800 to $2J60
3
1,620
2
1,620
Grade 3. Ranee $1,620 to $1,980
3
1,460
2
1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
1,200
1,200
3
1
Ungraded
- -. __
Within-grade promotions—net cost (see
800
1,956
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
17
44, 576
26
61,477
Posi- Av.
tions salary
1
$4,600
1
3,800
1
3,200
3,266
3
1
2
3,200
3,300
3,200
3
1
2,620
2,000
1
2
1,620
1.1
3.9
3.6
1,800
1,620
1,450
2.1
1,200
26.7 63,436
1,500
5,637
Net permanent, departmental _ _ _
_
Temporary employees, departmental
Total cash paid, salaries and wa?es
Deduct amount included in objects below
44,576
823
59, 977
823
57,799
5,020
45,399
60,800
Personal services, departmental (net) -
45,399
60,800
62. 819
18,118
44, 701
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Rans-e $4,600 to $5,400:
Supervising construction engineer
Grade 3. Range $3,200 to $3,800:
Assistant supervising construction engineer
Estimator
Associate mechanical engineerAssociate construction engineer
Associate architect
Associate sanitary engineer
Assistant superintendent of
construction
_
Grade 2. Range $2,600 to $3,200:
Assistant supervisor of plant
operators
Associate construction engineer
Assistant architect
Assistant electrical engineer. _
Foreman of construction
Assistant mechanical engineer.
Assistant construction engineer
Grade 1. Ransre $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Ranee $2,000 to $2,600
Grade 4 Range $1 800 to $2 160
Grade 3. Ranee $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Ungraded __
1
1
3,200
4,600
1
1
3,500
3,200
3,200
1
1
3,200
2
3,200
2
3,200
2
3,200
2
3,200
1
3,200
3,200
3
3,200
2
3,200
1
3,200
1
2,920
1
2,700
2,700
2,600
1
1
1
1
1
1
3,000
2,700
2,700
2,600
1.2
1
1
3,000
2,700
2,700
1.4
2,600
1
1
2,600
2,000
1
1
2,600
2,000
1.1
2,000
2,000
1,800
1,654
1,480
840
0.5
3
1
1,660
1,440
2
1,680
6.5 1,459
0.5
1
3.4
3
2
1,020
2
0.6
1,020
271
GENERAL PUBLIC WORKS PROGRAM
Working Fund, Water Conservation and Utility Projects, Interior,
Indian—
—Con.
Construction, etc.. Buildings and Utilities, Indian ServiceObligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.
Deduct delays and lapses, fiscal years 1942,
1941
_
.
All personal services, field
01
Personal services (net)
Posi- A v .
tions salary
Posi- Av.
tions salary
$819
Positions
Av.
salary
$655
20
50,379
23. 5 53,539
20.7 $50,708
304
540
50, 379
53, 235
114, 035
94,869
2,000
1,500
7,642
1,224
1,000
3,627
2,594
12, 642
1.224
2,625
2.432
1,739
8.455
838
l,7G0
92
2,988
2.786
692
100, 000
92
2,988
2, 786
692
250,000
63
2,003
1.868
404
107, 284
228, 918
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
31
32
Supplies and materials
Communication service
Travel expense.
. .
Transportation of things . . . .
Printing, binding, photographing, etc_..
Furnishing of heat, light, power, water,
and electricity
_Rents
__
Repairs and alterations. . _ _ __
Special and miscellaneous expenses
Equipment
__
Land and interest in land
Structures and parts and nonstructural
improvements to land
Total other obligations,.
$20, 000
-20, 000
Total estimate or appropriation
50,168
95, 778
32 Structures and parts and nonstructural
improvements to land
Received by transfer from "Water conservation and utility projects"
Total, Bureau of Indian Affairs:
Estimate 1943, $2,102,275
Appropriated 1942, $6,446,905
BUREAU OF RECLAMATION
Reclamation Fund, Special Fund, Construction—
Construction: For [commencement and] continuation of construction, and for general investigations and administrative expenses,
of the following projects in not to exceed the following amounts,
2, 558. 650
1.144,190
477.573
respectively, to be expended from the Reclamation Fund in the
1,423,460
2,914, 474
597,497
same manner and for the same objects of expenditure as specified
[for projects hereinbefore in this Act under the caption "Bureau of
Grand total obligations
1, 537,495
3, 009, 343
693,275
Reclamation",] under the [heading "Administrative provisions
Prior year appropriations obligated in 1941,
1942, and 1943
-434, 040
-879,343
-300,000
and limitations",] headings uSalaries and expenses" and "Adminis1942 appropriation obligated in 1941
+800. 000
-800,000
trative provisions and limitations" appearing under the caption
Total estimate or appropriation
1,903,455
393,275
1,330, 000
"Bureau of Reclamation" in the Interior Department Appropriation
Act for the fiscal year 1943, but without regard to the amounts of
the limitations therein set forth, all to be reimbursable under the
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
reclamation law, and to remain available until expended:
[Paonia project, Colorado, $600,000;]
Obligations
[Uncompahgre project, Colorado, $80,000;]
[Boise project, Idaho, Payette division, $1,500,000: Provided,
Departmental and field
That such part of the storage capacity of the Cascade Reservoir,
Estimate, 1943 Estimate, 1942 Actual, 1941
and the costs thereof, shall be reserved for other irrigation or power
developments in and adjacent to the Boise project, as shall be deterNo. Amount No. Amount No. Amount
mined by the Secretary of the Interior;]
1. Total cost for full fiscal year of promotions
to be made
_. _ . . _ . ____..
22
$1,940
[Minidoka project, Idaho, $50,000;]
24
$2,240
2. Net additional cost in 1943 of 1942 pro[Sun River project, Montana, $100,000;]
motions brought forward (line 7)
1,455
[Carlsbad project, New Mexico, $100,000;]
3. Difference between part and full fiscal
year costs in 1942 brought forward
[Deschutes project, Oregon, $1,000,000;]
(line 6)..
485
Owyhee project, Oregon, [$200,000] $33,000)
4. Total permanent, departmental
[Klamath project, Oregon-California, $500,000;]
and field
4,180
1,940
[Ogden River project, Utah, $60,000;]
5. Deduct amount to be absorbed through
Hyrum project, Utah, $6,000;
personnel turn-over, etc
. __
120
6. Deduct difference between part and full
[Yakima project, Washington, Sunny side division, $100,000,
1,285
fiscal year costs . .
. . _ _ ._
485
for betterment construction of irrigation works serving lands in
7. Net additional cost (cumulative) _..
2,775
1,455
Sunny side Valley irrigation district: Provided, That no expenditure
from this appropriation shall be made unless and until said district
into a contract with the United States, upon
Construction, Extension, Equipment, and Improvement of Public- has enteredsatisfactory to the Secretary of the Interior, terms and
conditions
providing
School Facilities, Indian Service—
appropriation in not
for the repayment of expenditures from
[For] The appropriation contained in the Interior Department exceed twenty annual installments and thisthe settlement of confor
Appropriation Act, 1942, for cooperation with public-school districts to
in the State of Minnesota in the construction, extension, equipment, troversies between said district and its water users and the United
and improvement of public-school facilities as authorized by and in States;]
Kendrick project, Wyoming, [$265,000] $20,000;
conformity with the Act of July 1, 1940 (Public, Numbered 696),
Riverton project, Wyoming, [$100,000] $75,000)
and the Act of October 8, 1940 (Public, Numbered 804), [$185,500,
[Shoshone project, Wyoming: Heart Mountain division, $350,as follows: Independent School District Numbered 5, Cass County, 000;]
$65,000; Naytahwaush, Independent School District Numbered 29,
[Power division, $300,000; Willwood division, $57,000;]
Mahnomen County, $19,000; Inger, District Numbered 6 (Deer
General
the Secretary of the Interior,
River), Itasca County, $7,000; Lake Lena, District Numbered 2, through the investigations: To enable to carry on engineering and
Bureau of
Pine County, $12,500; Vermillion Lake, Tower-Soudan District, economic investigations Reclamation, Federal reclamation projects,
of proposed
Saint Louis County, $7,000; Beaulieu, unorganized district, Mah- surveys
nomen County, $12,500; Jack Pine, unorganized district, Clear- projects, for reconstruction, rehabilitation, or extensions of existing
of water conservation and development plans,
water County, $7,000; Nett Lake, unorganized district, Saint including and studiesRiver Basin investigations, such investigations,
Colorado
Louis-Koochiching Counties, $37,500; Pine Point, unorganized surveys, and studies to be carried on by said Bureau either independdistrict, Becker County, $3,000; Squaw Point, unorganized district, ently, or, if deemed advisable by the Secretary of the Interior, in
Cass County, $15,000] shall remain available until completion of the
cooperation with State agencies and other Federal agencies, includprojects (54 Stat. 707-708; 1020-1021; 55 Stat. 330).
Corps
Appropriated 1942, $185,500 ing the Federalof Engineers, National Resources Planning Board,
and the
Power Commission, $500,000;
For administrative expenses on account of the above projects,
Obligations
including personal services (not to exceed $90,000) and other
By objects
expenses in the District of Columbia and personal services and other
expenses in the field, [$575,000] $200,000;
Estimate 1943 Estimate, 1942 Actual, 1941
Total, construction, from reclamation fund, [$6,437,000]
$834,000 (55 Stat. 334, 751).
32 Structures and parts and nonstructural
.
$110,500
improvements to land
$75, 000
Estimate 1943, $834,000
Appropriated 1942, « $6,512,000
- 7 5 , 000
1942 appropriation obligated in 1943
+75,000
Total estimate or appropriation
185, 500
• Includes $75,000 appropriated
Appropriation Act, 1942.
in the Second Supplemental
National
Defense
272
THE BUDGET, 1943
Reclamation Fund, Special Fund,
Construction—Continued.
Reclamation Fund, Special Fund,
Construction—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Summary
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
Posi- Av.
tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
0.4 $6,000
Construction engineer
Grade 5. Range $4,600 to $5,400:
1.9 4,958
Superintendent
Construction engineer
2.5 4,920
1
4,600
Resident engineer
..
_ ._
Grade 4. Range $3,800 to $4,600:
1.4 3,914
Engineer
_ ..
Superintendent
0.5 4,400
1
Resident engineer
3,800
Construction engineer _ _ _
Grade 3. Range $3,200 to $3,800:
3.2 3,403
Engineer
_ __
3.5 3,200
Associate engineer
Superintendent
General foreman .
Grade 2. Range $2,600 to $3,200:
5.7 2,600
Assistant engineer
4.2 2,900
Associate engineer
.
0.5 2,900
Reclamation economist
General foreman
.
18.9 2,190
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2
2,600
.
. . . . . .
Inspector
Chief of field p a r t y
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1.980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 10. Range $3,500 to $4,100:
Chief clerk
Grade 9. Range $3,200 to $3,800:
Chief clerk
Irrigation manager
Project superintendent
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 7. Range $2,600 to $3,200:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Av.
tions salary
0.6 $5,866
0.7
$5, 885
2.2
2.7
1
4,945
4,926
4,600
1.6
2.3
1.5
4,950
4,913
4,733
2.4
0.9
1
3,883
4,133
3,800
2.6
0 5
3,907
4,400
1
4,200
0.4
0.5
3,600
3,200
4.3
4.2
0.3
0.5
3,421
3,248
3,700
3,200
4.2
6
0 1
2
3,571
3 325
3, 500
3,400
8.3
5.8
0.5
0.4
23.1
2,621
2,909
2,900
2,900
2,172
5.2
7.2
0.9
2,673
2,877
2,900
20.3
2,199
1
0.8
13.5
19.5
21.8
25.8
17.5
7.5
2,600
2,600
2,333
2,044
1,803
1,661
1,440
1,340
0.8
0.9
10.8
16.6
19.9
26.4
12.5
12.1
2,600
2,600
2,364
2,101
1,816
1,654
1,443
1,399
0.3 4,600
1.2 2,600
8
2,312
14.3 2,054
19.5 1,803
20
1,668
14.7 1,440
6
1,300
0.3
3,600
0.6
3,600
Personal services, departmental (see consolidated schedule, departmental)
_
0.5
3,200
3,400
3,200
0.9
3.200
0.1
3,200
0.8
0.1
0.2
2.4
3,042
3.7
3,022
3.6
3,053
2
5.1
3.8
6.4
6.7
6.8
2
2,600
2,574
2,058
1,816
1,727
1,448
1,290
l.S
7.3
7.4
8.6
10.6
13
2.8
2,600
2, 535
2,059
1,821
1,715
1,445
1,281
0.7
7.3
6.1
9.1
15.4
11.1
2.5
2,800
2,471
2,072
1,844
1,728
1,449
1,295
1
3,600
0.5
3,600
0.5
3,600
1
2,600
2,950
2
0.4 3,200
1
2,900
8.3 2,468
16
2,179
8.1 1,916
8
1,749
17.5 1,513
11.2 1,397
10.5 1,283
2
2.1
0.2
1
6.5
6.9
5.9
7.2
6.9
10.6
12.3
1.5
2,750
2,951
2,800
2,900
2,535
2,262
1, 939
1,763
1,563
1, 352
1,271
1,320
Grade 13. Range $3,200 to $3,800:
Total cash paid, salaries and wages (see
consolidated schedule, chief engineer's
office)
Total cash paid, salaries and wages (see
consolidated schedule, field legal offices)..
Total cash paid, salaries and wages (see
consolidated personal service schedule
under reclamation fund, construction)
Total cash paid, salaries and wages (see
personal service schedules under general
fund, construction, for the following
projects):
Gila project, Arizona
Colorado-Big Thompson project, Colorado
Boise project, Idaho, Anderson ranch
Tucumcari project, New Mexico
Lugert-Altus project, Oklahoma
Provo River project, Utah
Yakima project, Washington, Roza division
General investigations
Grade
Grade
Grade
Grade
Grade
Grade
Grade
Grade
9.
8.
7.
6.
5.
4.
3.
2.
Range
Range
Range
Range
Range
Range
Range
Range
$2,300 to
$2,000 to
$1,860 to
$1,680 to
$1,500 to
$1,320 to
$1,200 to
$1,080 to
Total permanent,
$2,900
$2,600
$2,300
$2,040
$1,860
$1,680.
$1,500
$1,380
field
2
0.3
2,950
2,800
8.8 2,494
15.5 2,196
6.5 1,906
6
1,740
11
1,490
6.2 1,391
10.1 1,284
___ 234
307.3
277.3
485,381
632, 707
4,522
Net permanent,
field
Temporary employees, field
_. _ _.
628,185
859, 606
576, 791
851, 578
_ __
All personal services,
field
Deduct subsistence, quarters, etc
Total cash paid, salaries and wages.-.
800,058
7,140
792,918
1, 487, 791
9,610
1, 478,181
The salaries and wages in the foregoing
schedule are distributed to the appropriations as follows:
Reclamation fund, special fund: Construction
.
National Industrial Recovery, Interior,
Reclamation (reimbursable)
National Industrial Recovery, Public
Works Administration (allotment to
Public Works Administration, act of 1938
(allotment to Interior, Reclamation)
Emergency relief, Interior, Reclamation
(reimbursable)
Emergency relief, Interior, Reclamation,
public buildings, parks, utilities, flood
control, e t c . .
Total of foregoing schedule.
1 428. 369
5,438
1 422,931
1, 425,941
1 331,590
42, 717
1 648
Tntprior Reolamation reimbursable^
15, 282
36,851
12,120
792,918
460,000
460,000
621,954
38,000
37,000
41,278
792,918
1,425,941
1,331,590
265,680
201, 415
183,094
400,000
412,000
124, 979
433,472
Total cash paid, salaries and wages,
departmental and field
Deduct amounts included in objects below..
2,046, 598
717,612
2,811,056
1,073,611
3, 087. 206
1, 079,079
01
1,328, 986
1, 737, 445
2,008,127
255, 575
793, 379
701,461
17.000
8,403
29,515
84, 210
19,665
13, 515
46,615
216,100
17, 578
16, 858
249,847
21, 300
1,210
26,025
1,815
19,620
1,193
6,100
16, 270
126,300
55, 050
192,300
106, 600
9,830
24, 770
196,336
42, 475
259,750
138,850
66, 710
41,987
176,306
77, 288
270,401
993, 844
1, 048, 541
1,968,374
4,661,256
6, 450, 381
6,511,993
3,297, 360
8,187,826
11, 221,836
-9,631
-427,421
-70,000
-138,090
Personal services (net)
40,000
19,700
OTHER OBLIGATIONS
02
04
05
06
07
08
09
10
Supplies and materials
Subsistence and care of animals, and
storage and care of vehicles
Communication service
Travel expenses
..
Transportation of things
Printing and binding, engraving, lithographing, photographing, and t y p e writing
Advertising and publication of n o t i c e s . . .
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous..
p
~ "
Equipment
11
12
13
30
31 Lands and interest in land
32 Structures and parts and nonstruetural
improvements to land
Total other obligations
G r a n d total obligations..
I n t e r b u r e a u appropriation transfers
R e p a y appropriation collections
Transferred to "Geological Survey, gaging
streams"
C o n t r i b u t e d funds
1940 appropriation available in 1941
1941 appropriation available in 1942
1942 appropriation available in 1943
E s t i m a t e d saving? and unobligated balance.
T o t a l estimate or appropriation
-4,378,195
1,984,835
834,000
— 6 , 567, 332
+4,378,195
651,401
6, 512,000
$485,000
$527, 941
9, 213,709
+18,000
-224,641
-8,673, 475
+6,567,332
8,472,000
579, 220
14,838
792,918
$88,771
125,000
2,429
485,381
314, 677
Deduct delays and lapses, fiscal years 1942,
1941
$90,000
56, 757
18,377
38, 527
148,407
Grade 10. Range $2,600 to $3,200:
Mlaster mechanic
General foreman
. _ __ __
_
Watermaster
Supervisor labor relations
$90,000
PERSONAL SERVICES, FIELD
4,600
Custodial service:
Master mechanic
PERSONAL SERVICES, DEPARTMENTAL
Posi-
9,313
10.000
1, 478,181
812
1 422,931
B Y P R O J E C T S OR F U N C T I O N S
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
Gila project, Arizona
Salt River project, Arizona.
Orland project, California
Colorado-Big Thompson project, Colorado
Grand Valley project, Colorado
Paonia project, Colorado
Pine River project, Colorado
Uncompahgre project, Colorado
Boise project, Idaho, drainage
Boise project, Idaho, Anderson ranch...
Boise project, Idaho, Payette division..
Minidoka project, Idaho
Sun River project, Montana
Humboldt project, Nevada
Carlsbad project, New Mexico
Tucumcari project, New Mexico
Rio Grande project, New Mexico-Texas_
Lugert-Altus project, Oklahoma
Deschutes project, Oregon
Owyhee project, Oregon
Klamath project, Oregon-California
Hyrum project, Utah
Ogden project, Utah
Provo River project, Utah
Yakima project, Washington, Roza division
_
$242, 326
- 8 , 505
33, 760
73,000
~491,~o66
52, 000
562,000
106, 000
144,000
5,760
884, 807
75, 000
15,000
5,129
82,798
73, 345
481, 505
1,365,122
125,040
170,143
13, 712
82,910
25,661
147,163
182, 558
602,411
154, 493
333, 575
1, 722, 671
14,990
553
94,464
1,083
84,879
947,069
342, 590
182,887
85,970
81, 563
30,959
960, 214
258, 353
426,386
90, 877
196, 784
81,110
170,690
258,998
1,934,673
94,897
610,721
273
GENERAL PUBLIC WORKS PROGRAM
Reclamation Fund, Special Fund, Construction—Continu ed.
Obligations
By projects or functions
E s t i m a t e , 1943 Estimate, 1942 A c t u a l , 1941
26. Yakima project, Washington, Sunnyside division _
_
..
27. Kendrick project, Wyoming
28. Riverton project, Wyoming _ __
29. Shoshone project, Wyoming, Heart
Mountain division, Power division,
and Will wood division _
30. General investigations
31. Administrative expenses. ___
Grand total obligations-. .
Interbureau appropriation transfers
Repay appropriation collections.. _
Transferred to "Geological Survey, gaging
streams" ___ _ _
Contributed funds
1940 appropriation available in 1941
1941 appropriation available in 1942
1942 appropriation available in 1943
Estimated savings and unobligated balance
_.
Total estimate or appropriation
$263,000
73,000
$96, 200
461, 411
177, 652
$646, 599
123,179
150,000
570,000
322, 600
468, 586
542, 025
713,182
186, 931
685, 327
1, 019, 295
3, 297, 360
8,187,826
11, 221, 836
- 9 , 631
-427, 421
- 7 0 , 000
-138,090
-4,378,195
- 6 , 567, 332
+4,378,195
1,984, 835
6, 512,000
partment Appropriation Act for the fiscal year 194-3, under the caption
"Bureau of Reclamation, administrative provisions and limitations",
without regard to the amounts of the limitations therein set forth
(43 U. S. C. ch. 12A; 54 Stat. 774; 55 Stat. 335-336, 752; Public
Law 353) ;
Estimate 1943, $5,000,000
Appropriated 1942, « $6,900,000
° Includes $1,750,000 appropriated in the Second Supplemental National Defense
Appropriation Act, fiscal year 1942, and $150,000 appropriated in the Third Supplemental
National Defense Appropriation Act, 1942.
651, 401
834,000
+18,000
-224, 641
- 8 , 673, 475
+ 6 , 567, 332
instruction during the [1941-1942] 1942-1943 school year in the
schools operated by said district of each pupil who is a dependent
of any employee of the United States living in or in the immediate
vicinity of Boulder City, in the sum of $45 per semester per pupil
in average daily attendance at said schools, payable after the term
of instruction in any semester has been completed, under regulations to be prescribed by the Secretary ol the Interior, which
amounts of $5,000,000 and $750,000 shall be available for personal
services in the District of Columbia (not to exceed $25,000) and in
the field and for.all other objects of expenditure that are specified
for projects [hereinbefore included in this Act] in the Interior De-
Obligations
8, 472, 000
By objects
Estimate, 1943 Estimate, 1942! Actual, 1941
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Personal services, departmental (classified
in consolidated schedule of personal services for "Salaries and expenses, departmental" )
$25,000
$25, 000
$21, 580
200,000
200,000
178,072
7,500
7,500
6,198
PERSONAL SERVICES, FIELD
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs...
No. Amount No. Amount No. Amount
424 $36,190
350 $31,330
9,827
Project, field
46,017
31,330
28,222
21, 503
17, 795
9,827
7. Net additional cost (cumulative) _
[The Public Works Administration allotments made available
to the Department of the Interior, Bureau of Reclamation, pursuant to the National Industrial Recovery Act of June 16, 1933,
either by direct allotments or by transfer of allotments originally
made to another Department or agency, and the allocations made
to the Department of the Interior, Bureau of Reclamation, from
the appropriation contained in the Emergency Relief Appropriation
Act of 1935, the Emergency Relief Appropriation Act of 1937, and
the Public Works Administration Appropriation Act of 1938, shall
remain available for the purposes for which allotted during the
fiscal year 1942: Provided, That $25,000 of any unobligated balances
of allotments under the Emergency Relief Appropriation Act, 1935,
available to the Bureau of Reclamation may be transferred to the
Vale project, Oregon, (Official Project 05-9) for expenditure in the
same manner as appropriations contained in this Act for the construction of reclamation projects] (55 Stat. 334-335).
COLOBADO RIVER DAM FUND
Advances to Colorado River Dam Fund, Boulder Canyon Project—
Boulder Canyon project: For the continuation of construction
of the Boulder Dam and incidental works in the main stream of the
Colorado River at Black Canyon, to create a storage reservoir,
and of a complete plant and incidental structures suitable for the
fullest economic development of electrical energy from the water
discharged from such reservoir; to acquire by proceedings in eminent
domain, or otherwise, all lands, rights-of-way, and other property
necessary for such purposes; and for incidental operations, as authorized by the Boulder Canyon Project Act, approved December 21,
1928 (43 U. S. C, ch. 12A), [and, subject to approval of plans
therefor by the Secretary of the Interior, for construction of and
equipment for (1) a school building and grounds, (2) an emergency
hospital, and (3) recreation grounds, in Boulder City, to be operated and maintained under regulations to be prescribed by said
Secretary;] $5,000,000, to be immediately available and to remain
available until advanced to the Colorado River Dam fund; and
there shall also be available from power and other revenues not to
exceed $750,000 for operation, maintenance, and replacements of
the Boulder Dam power plant, and other facilities, including payment to the Boulder City School District, as reimbursement for
405000—41-
-18
Personal services, chief engineer's office
(classified in consolidated schedule of personal services "Chief engineer's office") Personal services, field legal offices (classified in consolidated schedule of personal
services,''Field legal offices")
Professional service:
Grade 7. Range $6,500 to $7,500:
Director of power
._ _
Grade 6. Range $5,600 to $6,400:
Director of power
.__
Grade 5. Range $4,600 to $5,400:
Engineer
Inspector
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Engineer.
__
Associate engineer
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer- _
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
General foreman
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800. _ _
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
City manager . .
Grade 9. Range $3,200 to $3,800:
Chief clerk
Grade 7. Range $2,600 to $3,200:
Senior clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2.160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief ranger
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, project, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, project, field...
Temporary employees, project, field-.
All personal services, project, field
Posi- Av.
tions salary
1
$6,500
Posi- Av. Posi- Av.
tions salary tions salary
1
$6,500
0.5 $6, 500
4,600
1
4,600
0.6
1
0.3
5,800
4,600
4,600
3,800
3,800
3,800
3,500
3,260
3,500
3,260
0.2
2.4
3,500
3,273
2,955
2,680
2,170
3,000
2,680
2,245
5.2
3.1
5.6
3,000
2, 796
2,245
3,150
2,420
2.057
1,700
1,500
3,105
2,440
2,046
1,700
1,500
3
4.2
13.3
1.6
3,105
2,442
2,046
1,697
1,510
0.7
5,000
3,400
3,400
1
3,400
2,700
2,400
2, 040
1,830
1,628
1,470
1,260
2,700
2,400
2,040
1,830
1,628
1,470
1,260
3
2.2
5.6
14.4
11.9
4
0.3
2,696
2,439
2,073
1,838
1,634
1,489
1,400
1
3
87
48
10
10
1
2,600
2,190
1,911
1,695
1,320
1,200
1,080
2,600
2,190
1,905
1,695
1,320
1,200
1,080
0.7
2.3
66.5
36.2
5.1
7.9
2,600
2,190
1,905
1,693
1,320
1,200
322
650,620
22
2
214
429,590
213. 8 429, 823
4,590
953
650, 620
1, 731, 880
425, 000
1,007,500
428, 870
1.043, 433
2, 382, 500
1,432,500
1,472,303
All personal services, field
2, 590,000
1, 640, 000
~ 1 , 656, 573
Total, departmental and field-.
Deduct subsistence, quarters, etc
2, 615, 000
65,000
1,665,000
65, 000
1, 678,153
65, 584
2,550,000
1,600, 000
1,612,569
Total cash paid, salaries and wages. _
274
THE BUDGET, 1943
Advances to Colorado River Dam Fundy Boulder Canyon
ect—Continued.
Proj-
Advances to Colorado River Dam Fund, All-American
Canal—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, FIELD—continued
Deduct amounts included in objects below_.
01
Personal services (net) _
$2,300,000
$1,100, 000
$939, 293
250,000
500, 000
673, 276
Personal services, departmental (classified
in consolidated schedule of personal services for "Salaries and expenses, departmental")
OTHER OBLIGATIONS
11
12
13
30
31
32
53
Supplies and materials
Subsistence and care of animals, and
and care of vehicles
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Advertising and publication of notices..
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations.
Special and miscellaneous
Equipment
Lands and interest in land
Structures and parts, and nonstructural
improvements to land
Refunds, awards and indemnities
Total other obligations
Grand total obligations
Repay appropriation collections
Reimbursement to Department of Commerce, Coast and Geodetic Survey
1940 appropriation available in 1941
1941 appropriation available in 1942
Power revenues appropriated
1941 power revenue appropriation available
in 1942
Total estimate or appropriation..
200,000
500,000
574, 978
25, 000
2,000
5,000
150, 000
50, 000
5, 000
15, 000
250, 000
51, 591
7,306
18, 754
232, 745
Personal services, chief engineer's office
(classified in consolidated schedule of
personal services for "Chief engineer's
office")
Personal services, field legal offices (classified in consolidated schedule of personal
services for "Field legal offices")
25,000
100
25, 000
100
14, 395
92
$3,064
$49,400
57,000
46,492
6,000
6,000
4,019
Project, field
500
2,000
270, 000
5,000
50,000
85,000
500
6,000
160,000
5,000
100, 000
115, 000
679
8,543
128,172
9,846
65,174
1,667
4, 660, 400
20, 000
5, 500,000
7, 725, 618
20, 000
8, 977, 218
2, 277,152
21, 802
3,412,896
5, 750,000
9, 477, 218
4, 086,172
- 5 3 , 607
+10, 000
-750, 000
-1,491,712
-750, 000
+5, 000
-124, 783
+1,491,712
-750, 000
5, 000, 000
-345, 506
6, 900, 000
5, 000, 000
+345, 506
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
___
_ _
118 $8,750
61 $4,540
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1,540
4. Total permanent, departmental
4,540
and field _ __ _ _
_ _
10,290
5. Deduct amount to be absorbed through
personnel turn-over, etc__
_ .
3,000
5,365
6. Deduct difference between part and full
fiscal year costs
_ ___ _ . _
1,540
4,925
7. Net additional cost (cumulative) _
Advances to Colorado River Dam Fund, All-American Canal—
[Boulder Canyon project (All-American Canal): For continuation of construction of a diversion dam, and main canal (and appurtenant structures including distribution and drainage systems)
located entirely within the United States connecting the diversion
dam with the Imperial and Coachella Valleys in California; to
acquire by proceedings in eminent domain, or otherwise, all lands,
rights-of-way, and other property necessary for such purposes; and
for incidental operations, as authorized by the Boulder Canyon
Project Act, approved December 21, 1928 (43 U. S. C , ch. 12A);
to be immediately available and to remain available until advanced
to the Colorado River Dam fund, $2,000,000, which amount shall be
available for personal services in the District of Columbia (not to
exceed $5,000) and in the field and for all other objects of expenditure that are specified for projects hereinbefore included in this Act
under the caption "Bureau of Reclamation, Administrative provisions and limitations", without regard to the amounts of the limitations therein set forth] (43 U. S. C, ch. 12A; 55 Stat. 336);
Appropriated 1942, $2,000,000
$5,000
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Eange $6,500 to $7,500:
Construction engineer
1
$6,500
$6, 500
1 $6,500
Grade 5. Range $4,600 to $5,400:
Engineer
2
4,700
4,700
2
4,700
Grade 4. Range $3,800 to $4,600:
Engineer
3,993
3,900
2
3,900
2.4
Grade 3. Range $3,200 to $3,800:
Engineer
0.7 3,541
3,275
3
3,300
Grade 2. Range $2,600 to $3,200:
Associate engineer
6
2,874
2,900
2.5 2,900
Assistant engineer
2. 7 2, 546
2,600
7
2,600
17. 8 2,224
Grade 1. Range $2,000 to $2,600
2,124
29 2,121
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2.2 2,814
Inspector
2,833
2,833
1
2,600
Chief of field party
2,600
2,600
3.5 2,357
Grade 7. Range $2,300 to $2,900
2,400
2,360
10.7 2,081
Grade 6. Range $2,000 to $2,600
2,000
2,000
14
1,834
Grade 5. Range $1,800 to $2,160
1,800
1,800
5.3 1,640
Grade 4. Range $1,620 to $1,980
1,620
1,620
8
1,450
Grade 3.' Range $1,440 to $1,800
1,440
1,440
7.6 1,353
Grade 2. Range $1,260 to $1,620
1,260
1,260
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Chief clerk
3,700
1
3,700
1
3,700
Superintendent, dam and desilting works
1
3,500
0.9 3,500
Grade 7. Range $2,600 to $3,200:
1
Senior clerk
2,600
2,600
2,600
Grade fi. Range $2,300 to $2,900
1
2, 300
2,400
2,300
Grade 5. Range $2,000 to $2,600
3.3 2,240
2.113
2,086
Grade 4. Range $1,800 to $2,160
1,822
5.1 1,895
1,822
Grade 3. Range $1,620 to $1,980
1,620
5.3 1,610
1,620
Grade 2. Range $1,440 to $1,800
1,440
1,440
Grade 1. Range $1,260 to $1,620
1,260
1, 260
1,290
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief dragline operator
3,000
3,000
1
General foreman
1
2,700
2,700
Operator, dam and desilting
works
1
2,600
2, 600
2,300
2,300
Grade 9. Range $2,300 to $2,900
0.3 2,250
1
2, 050
2, 050
Grade S. Range $2,000 to $2,600
1.8 2.100
4
1,783
1,783
2.1 1,737
Grade 6. Range $1,P.8O to $2,040
14
1,512
1,517
Grade 5. Range $1,500 to $1,860
1,512
5
20
1,404
Grade 4. Range $1,320 to $1,080
1,404
1.3 1,327
10
Total permanent, project, field.. . _ „
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, project, field,.
Temporary employees, project, field_
156 316,116
213.4 415,729
114.1 241,4
500
316,116
133,884
415, 229
124,991
240, 867
146, 255
All personal services, project, field
450,000
540, 220
387,122
All personal services, field
505,400
603, 220
437, 633
Total, departmental and, field
Deduct amounts included in objects below
505,400
355,000
608, 220
400, 000
440, 697
171, 571
01
150, 400
208, 220
269,126
50,000
3,500
3,000
50, 000
100,000
3,000
3,000
100,000
61, 787
1,517
2,042
35, 332
1,000
300
1,000
200
2,105
37
2,000
25,000
75,000
2,000
1,000
40,000
130,000
2,000
440
27, 210
21,101
1,648
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
09
10
11
12
13
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Advertising and publication of notices.
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous
275
GENERAL PUBLIC WORKS PROGRAM
Advances to Colorado River Dam Fund, All-American Canal—Con.
Davis Dam Project, Arizona-Nevada
(Reimbursable)—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
OTHER OBLIGATIONS—continued
30 Equipment
_
. _ ...
31 Lands and interest in land.. . _ .__ .
12 Structures and parts, and nonstructural
.
improvements to land .
$75, 000
25,000
$27, 015
6,009
620, 800
1, 016, 505
1, 288, 690
932, 600
1, 476, 705
1, 474, 933
1 083,000
1, 684, 925
- 1 083, 000
-745, 539
+1,083,000
1, 744, 059
- 8 1 , 410
-412
-907, 776
+745, 539
Total other obligations.
Grand total obligations
Repay appropriation collections
Reclamation contributed funds- _ .
__ _
1940 appropriation available in 1941
1941 appropriation available in 1942 . __ _
1942 appropriation available in 1943 .. . . . .
$70,000
10,000
-22, 386
Total estimate or appropriation
2,000,000
1, 500, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8812
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
- . ._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) ..
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)
Total permanent, field
Temporary employees, field
No. Amount No. Amount No. Amount
$2,600
2,600
2,300
2,000
1,800
1,620
1,440
1,260
1
5
5
9
4
9
6
5
$2,600
2,600
2,300
2,000
1,800
1,620
1,440
1,260
1
1
1
5
1
4
3,200
2,300
2,000
1,800
1,620
1,440
1
1
1
3
1
2
3,200
2,300
2,000
1,800
1,620
1,440
2
8
3
2
1,680
1,320
1,200
1,080
1
6
3
2
PosiAv.
tions salary
1,680
1,320
1,200
1,080
_ _ _ 131 248,960
30,040
76 146,380
18, 620
All personal services, field
Deduct subsistence, quarters, etc
279,000
5,000
165,000
5,000
274,000
3,000
160, 000
2,000
271,000
158,000
250,000
195,000
4,000
1,000
3,500
300,000
3,000
800
2,500
250,000
600
200
500
100
1,500
3,500
5,000
500
150, 000
50, 000
1,000
2,500
4,000
500
150,000
50,000
Personal services, net
OTHER OBLIGATIONS
4,250
2,988
1,262
7. Net additional cost (cumulative)
GENERAL FUND, CONSTRUCTION
For [commencement and] continuation of construction of the
following projects and for general investigations and administrative
expenses in not to exceed the following amounts, respectively, to be
expended from the general fund of the Treasury in the same manner
and for the same objects of expenditures as specified [for projects
included hereinbefore in this Act under the caption " Bureau of
Reclamation"] under the [heading l'Administrative provisions and
limitations"], headings "Salaries and expenses'' and "Administrative
provisions and limitations" appearing under the caption "Bureau of
Reclamation" in the Interior Department Appropriation Act for the
fiscal year 1943, but without regard to the amounts of the limitations therein set forth, to be immediately available, to remain available until expended, and to be reimbursable under the reclamation
law:
Davis Dam Project, Arizona-Nevada (Reimbursable)—
[Bullshead] Davis Dam project, Arizona-Nevada, $4,000,000[,
for the purposes and substantially in accordance with the report
thereon heretofore submitted under section 9 of the Reclamation
Project Act of 1939, and subject to the terms of the Colorado River
Compact] (55 Stat. 336);
Estimate 1943, $4,000,000
Appropriated 1942, $4,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
1
10
10
20
10
20
8
8
Total cash paid, salaries and wages. _.
Deduct amounts included in objects below. _
$4,250
..
Posi- Av.
tions salary
01
47
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Professional service:
Grade 6. Range $5,600 to $6,400:
Construction engineer.
Grade 5. Range $4,600 to $5,400:
Engineer
Grade 3. Range $3,200 to $3,800:
Engineer
Associate engineer
Grade 2. Range $2,600 to $3,200:
Associate geologist
Assistant engineer
Grade 1. Range $2,000 to $2,600...
Posi- Av.
tions salary
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief of field party
Inspector
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600 .
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800 . .
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerk_ . ... _ ._
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Ranee $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Posi-
Av.
tions salary
Posi-
Av.
tions salary
PosiAv.
tions salary
02 Supplies and materials
_ _ _ ... .
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations.
13 Special and miscellaneous
30 Equipment
...
. ...
31 Lands and interest inland
32 Structures and parts, and nonstructural
improvements to land
$5,600
1
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
4,600
1
1
1
1
10
3,200
3,200
2,600
2,600
2,000
1
1
1
4,600
3,200
3,200
1
1
5
2,600
2,600
2,000
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
122 $10,600
4. Total permanent,
field
. .
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
10,600
6,450
4,150
.
$5,600
1
4,000, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
7. Net additional cost (cumulative)
1
3, 900, 000
+100,000
4,000,000
Total estimate or appropriation
3, 082,100
3, 742, 000
3, 950,000
+50,000
Grand total obligations
Interbureau appropriation transfers
2, 909, 200
3, 679, 000
Total other obligations
Gila Project, Arizona (Reimbursable)-—
Gila project, Arizona, [$500,000] $250,000 (55 Stat. 336);
Estimate 1943, $250,000
Appropriated 1942, $500,000
276
THE BUDGET, 1943
Gila Project, Arizona
(Reimbursable)—Continued.
Parker Dam Power Project, Arizona-California
Continued.
(Reimbursable)-
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SEEVICES, FIELD (CONSOLIDATED
SCHEDULE)
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Engineer-. ._ _ __ _
1
$3,800
1 $3,800
2 $3,800
Grade 3. Range $3,200 to $3,800:
Engineer ._ _
_
1
3,500
1.5 3,400
2
3,350
Grade 2. Range $2,600 to $3,200:
Associate engineer
4
2,990
7
2,800
6
2,917
Assistant engineer
0. 9 2,800
4
2,600
3
2,600
Grade 1. Range $2,000 to $2,600
5.4 2,144
20
2,090
16
2,075
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Inspector
0.1 2,900
1
2,600
2
2,600
Grade 7. Range $2,300 to $2,900
._•___
3.1 2, 353
5
2,320
6
2,450
Grade 6. Range $2,000 to $2,600
7.3 2,060
8
2,038
10
2,030
Grade 5. Range $1,800 to $2,160
4.3 1,814
8
1,808
8
1,800
Grade 4. Range $1,620 to $1,980
3
1,659
8
1,620
8
1,620
Grade 3. Range $1,440 to $1,800
2. 9 1,440
10
1,440
10
1,440
Grade 2. Range $1,260 to $1,620
10. 2 1.320
15
1,260
20
1,260
Grade 1. Range $1,020 to $1,380
3. 9 1,184
11
1,112
13
1,052
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
1
2,400
1
2,400
1
2,400
Grade 4. Range $1,800 to $2,160
0. 7 1,800
1.5 1,8(30
2
1,800
Grade 3. Ranee $1,620 to $1,980
0. 2 1,620
0. 5 1, 620
2
1,620
Total permanent, field
117
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
216,180
96.5
176,770
49
95,001
355
176,415
25,000
94,826
7,016
265,680
201,415
101, 842
265,680
201,415
265,680
All personal services, field
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Reclamation fund, construction^.
Public Works Administration, act of 1938
(allotment to Interior, Reclamation).
175
216,180
49, 500
. ....
201,415
101,842
Total of foregoing schedule
101,842
OTHER OBLIGATIONS
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices
10 Furnishing of heat, light, power, water,
and electricity _ _ _ . . . . _ _
32 Structures and parts, and nonstructural
improvements to land
150,000
1,000
500
200
245,000
245,000
Total other obligations
Grand total obligations^
._ _
Interbureau appropriation transfers
343, 300
495, 000
245,000
+5,000
250,000
Total estimate or appropriation
495, 000
+5,000
500,000
PERSONAL SERVICES, FIELD
Personal services, chief engineer's office
(classified in consolidated schedule of
personal services,"Chief engineer's office").
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary
tions salary
Grade 6. Range $5,600 to $6,400:
Construction engineer
_
1 $5,760
1 $5,760
0.9 $5,760
Grade 5. Range $4,600 to $5,400:
Engineer
0.6 4,600
Superintendent of construction
0.9 4, 600
Grade 4. Range $3,800 to $4,600:
3,800
Engineer
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
3,500
Engineer
3,500
1.6 3, 500
3,300
Associate engineer
3,300
1.7 3,300
3,200
Physician
3,200
0.8 3,200
Grade 2. Range $2,600 to $3,200:
2,900
Associate engineer
2,900
1.7 2,900
2,600
Assistant engineer
2.600
4.5 2,600
Grade 1. Range $2,000 to $2,600
2,300
2
2,300
2,300
Subprofessional service:
2,300
Grade 7. Range $2,300 to $2,900
.
1
2,300
0.3 2,300
2,000
Grade 6. Range $2,000 to $2,600
10
2,000
11.8 2,000
1,800
Grade 5. Range $1,800 to $2,160
2
1,800
1.8 1,800
1,620
Grade 4. Range $1,620 to $1,980
4
1,620
3.6 1,620
1,478
Grade 3. Range $1,440 to $1,800
6
1,478
5.7 1,478
1,370
Grade 2. Range $1,260 to $1,620
5
1,370
4.6 1,370
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
3,200
Chief clerk
.
.
3,200
3,200
Grade 7. Range $2,600 to $3,200:
2,618
Senior clerk
2.8 2,618
2,618
2,373
Grade 6. Range $2,300 to $2,900
•__.
1.4 2,373
2,373
2,078
Grade 5. Range $2,000 to $2,600
2,078
3.8 2,078
1,800
Grade 4. Range $1,800 to $2,160
1,800
2.3 1,800
1,640
Grade 3. Range $1,620 to $1,980
1,640
1,640
5
1,440
1,440
Grade 2. Range $1,440 to $1,800
0.6 1,440
Custodial service:
Unclassified:
4,200
General foreman
2
1
4,200
4,200
Foreman
3,400
3,400
4
3,400
4
Grade 10. Range $2,600 to $3,200:
Operator, powerhouse
2,936
8
2,936
2,936
2
2,350
Grade 9. Range $2,300 to $2,900
0.2 2, 350
2, 350
2
1
2,100
1
2,100
0.6 2,100
Grade 8. Range $2,000 to $2,600
1,920
1
2
1,920
0.7 1,920
Grade 7. Range $1,860 to $2,300
1, 752
3
3
1,752
2.2 1,752
Grade 6. Range $1,680 to $2,040
1,533
6
1,533
4
6.2 1,533
Grade 5. Range $1,500 to $1,860
1,408
1,408
20
15
15.7 1,408
Grade 4. Range $1,320 to $1,680
1,275
1,275
5
3
2.7 1,275
Grade 3. Range $1,200 to $1,500
Total permanent, project, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, project, fields.
Temporary employees, project, field_.
All personal services, project, field
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
$134,383
Project, field
99 216,943
121 254,507
101. 7 217,165
507
216, 943
454, 557
1,994
254,000
650,000
215,171
607,727
671, 500
904,000
822,898
All personal services, field. _
Deduct subsistence, quarters, etc.
671, 500
40,000
904,000
70,000
957,281
61, 793
Total cash paid, salaries and wages..
Deduct amounts included in objects below -
631, 500
500,000
834,000
700,000
895, 488
651,777
131,500
134,000
243,711
100,000
400,000
1,086,315
50
500
4,000
100,000
100
550
10,000
250, 000
70
528
5,865
162,474
150
50
500
100
759
148
15,000
1,000
25,000
1,000
500
1,000
10, 000
10,000
24,164
900
01
Personal services (net)
OTHER OBLIGATIONS
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc ,
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ..
No. Amount No. Amount No. Amount
70
$5,800
5,800
1,950
3.850
Parker Dam Power Project, Arizona-California (Reimbursable)—
Parker Dam power project, Arizona-California, [$6,000,0003
$1,940,000: Provided, That not to exceed $250,000 from power and other
revenues shall be available for the operation and maintenance of this
project (55 Stat. 836);
Estimate 1943, $1,940,000
Appropriated 1942, $6,000,000
02 Supplies and materials.-.^
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices-.
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
31 Lands and interest in land
32 Structures and parts, and nonstructural
improvements to land
Total other obligations..
Grand total obligations
Interbureau appropriation transfers..
Repay appiopriation collections
1940 appropriation available in 1941..
500
2,500
500
55, 603
1,873
2, 231, 250
4, 500, 250
1,976, 793
2,455, 500
5, 209,000
3, 315,492
2, 587,000
+20, 000
-5,000
5, 343,000
+25,000
-40,000
3, 559, 203
+26, 572
-47,064
-38,711
277
GENERAL PUBLIC WORKS PROGRAM
Parker Dam Power Project, Arizona-California (Reimbursable)—Con.
Central Valley Project, California (Reimbursable)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1942 appropriation available in 1943
Reclamation contributed funds
-$662,000
+$662, COO
+10,000
1,940,000
6, 000,000
Total estimate or appropriation ._
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
$3, 500,000
Operation and maintenance
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Superintendent of power
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Principal cJerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Custodial service:
Grade 10. Range $2,600 to $3,200:
Powerhouse operator
Electrician
Machinist.
Grade 9. Range $2,300 to $2,900:
Linemen.
_ ___
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Total permanent, field
Temporary employees ___ All personal services, field
Deduct subsistence, quarters, etc
Posi- Av.
tions salary
1
3,000
2,200
1,860
5
3
1
3,000
3,000
3,000
6
6
10
1
2,400
2,100
1,800
1,500
42
PosiAv.
tions salary
$4,800
1
1
1
Posi- Av.
tions salary
85,360
20,000
___
105,360
8,000
Total cash paid, salaries and wages. __
Deduct amounts included in objects below _
97,360
25,000
01
72,360
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
_
04 Subsistence and care of animals, and
storage and care of vehicles.
05 Communication service-.- __
06 Travel expense
07 Transportation of things
10 Furnishing of heat, light, power, water,
and electricity
_ __
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
_
_ _ _ _ __
32 Structures and parts, and nonstructural
improvements to l a n d . .
65,000
340
300
3,000
10,000
15,000
19,000
15,000
25,000
25,000
Total other obligations
177, 640
Grand total obligations.
...
Power revenues appropriated _
_
Total estimate or appropriation
250, 000
-250,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Field
Estimate 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent,
field
.__
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
45
$3,660
30
$2,960
1, 485
5,145
2,960
3,085
1,475
2,060
1,485
7 Net additional cost (cumulative)
Central Valley Project, California (Reimbursable)—
Central Valley project, California, [$34,750,000] $48,769,000
(55 StaL 836; Public Law 853);
Appropriated 1942, ° $37,750,000
Estimate 1943, $48,769,000
« Includes $3,000,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Estimate, 1941 Estimate, 194: Actual, 1941
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief water-rights attorney...
Grade 7. Range $6,500 to $7,500:
Supervising engineer
Construction engineer
Grade 6. Range $5,600 to $6,400:
Senior engineer
Construction engineer
Grade 5. Range $4,600 to $5,400:
Engineer
Chief right-of-way agent
Special counsel
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Engineer
Associate engineer
Right-of-way agent
Associate attorney
Associate geologist
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer
Right-of-way agent
Associate reclamation economist
Assistant geologist
Assistant attorney
Assistant reclamation economist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief of field party
Inspector
Associate engineer
Assistant engineer
Chief photographer
Assistant aquatic biologist
Chief landscape gardener
Senior engineering draftsman .
Master mechanic
Grade 7. Range $2,300 to $2,900....;
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
...
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Regional director of information
Grade 10. Range $3,500 to $4,100:
Chief clerk
Grade 9. Range $3,200 to $3,800:
Assistant director of information
Principal clerk
Grade 8. Range $2,900 to $3,500:
Principal clerk
Accountant.-Senior clerk
Grade 7. Range $2,600 to $3,200:
Senior clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Unclassified: Diamond drill foreman
Grade 10. Range $2,600 to $3,200:
Crane operator.—
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
Temporary employees, field
All personal services, field
Deduct subsistence, quarters, etc
Total cash paid, salaries and wages...
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
General fund, construction
Emergency relief, Interior, Reclamation...
Total of foregoing schedule
Posi- Av.
tions salary
1
$8,000
1
2
7,500
7,000
5,667
5, 800
Posi1
4,634
5,000
4,800
10
Av.
tions salary
0.5
2
6
1
10
1
1
3,866
10
$8,000
7,500
7,000
5,667
5,800
4,634
5,000
4,800
Posi- Av.
tions salary
0.1 $8,000
0.3
2
7,500
7,000
5.3
1
5, 667
5, 800
8.5
4,667
5, 000
4,800
1
1
3,866
8. 2
3,540
3,200
3,288
3,266
3,200
3,540
3,200
3,288
3,333
3,200
5.8
5.9
3
2
1
3,550
3,200
3,333
3,333
3,200
2,913
2,613
3,025
2,913
2,613
3,025
14.4
32.5
2
2,913
2,625
3,050
3, 900
2,900
2,600
2,600
2,900
2,600
2,600
0.5
1.7
0.3
2,950
2,600
2,650
2,600
2,100
5
29
2
1
2
1
1
98
2,600
2,096
0.6
2,600
2,125
2,640
2,720
2,900
6
29
2
2,635
2,720
2,900
5.1
22.4
1.6
0.4
1
1
1
1
1
33.2
58.6
53.5
35.6
2,643
2, 780
2,900
2,600
3,150
2,600
2,800
2.600
3, 200
2, 327
2,016
1,810
1,626
1,450
3,200
2,600
2,800
2,600
3,200
2,320
2,008
1, 805
1,623
1,445
3,200
2,600
2,800
2,600
3,200
2,320
2,008
1,808
1,623
1,447
1
3,800
1
3,800
1
3,900
1
3,900
3,200
2.9 3,200
1
1.5
3, 400
3,200
2,966
2,966
1.5
0.6
1
3,100
3,000
3,000
2.3
8.6
6
9.7
17
17.5
2,700
2,400
2,044
1.836
1,643
1,445
1,274
2,680
2,388
2,022
1,818
1,624
1.440
1.270
2,660
2,388
2,022
1,822
1,625
1,440
1,270
3.5
10
8
11
23
20
10
3,200
2,323
1,860
1,740
1,540
1,370
1,245
2.5 3,200
9
2,290
1.8 1,860
6.3 1,740
1,525
30
1,350
85
1,230
19
3, 900
0. 3
1
6.2
1
4.2
13.4
68.7
11.3
3.600
3,200
2,377
1,860
1,812
1,565
1,395
1,253
1, 550, 459
766, 500
2,316,959
70,000
2,246,959
749.5
1,600,694
15,200
1, 585,494
650,000
2,235,494
70,000
2,165,494
586.8
1,274,170
9,948
1,264,222
231,812
1,496,034
68,277
1,427, 757
2,246,959
2,165,494
2,246,959
2,165,494
1,413, 619
14,138
1,427, 757
709
1, 550, 459
278
THE BUDGET, 1943
Central Valley Project, California
(Reimbursable)—Continued.
Colorado-Big Thompson Project, Colorado (Reimbursable)-—Con.
Obligations
Obligations
By objects
By objects
lstimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE ALL CONSTRUCTION FUNDS)—Con.
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)—continued
Total cash paid, salaries and wages (see
consolidated schedule)
Deduct amounts included in objects below. _
01
$2,246 959
675,000
$2,165,494
575,000
$1,413,619
150,000
1, 571,959
Personal services (net)
1, 590,494
1,263,619
40,000
40,000
36,775
1,500
5,500
35,000
3,000,000
1,500
5,500
35,000
3, 000,000
1,237
5,332
31,129
1,989,839
16,000
250
16,000
250
5,080
170
12,000
5,000
35,000
5,000
75,000
4,125, 500
12,000
5,000
30,000
6,332
75,000
2,124,400
11,014
4,600
25, 794
5,027
57,176
582,168
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices..
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment. __
31 Lands and interest in land
32 Structures and parts, and nonstructural
improvements to land
Estimate, 1943 Estimate, 1942 Actual, 1941
39,323, 291
30, 226,722
19,335, 514
Total other obligations..
46,679,041
35, 577, 604
22, 090,855
Grand total obligations_.
48,251,000
37,168,098
23, 354,474
Interbureau appropriation transfers
Repay appropriation collections
„_
Reclamation contributed funds
1940 appropriation available in 1941
Transferred to—
"Working fund, Agriculture, Forest
Service"
"Working fund, Commerce, Coast and
Geodetic Survey"
"Working fund, War, Ordnance"
"Working fund, Interior, Fish and Wildlife".
+503,000
+500,000
+585,824
-128,422
- 2 , 580
+15,000
+17,613
+2, 350
Total estimate or appropriation
48,769,000
37,750,000
23,600,000
"" ~-l,~332
+204,093
Net permanent,
field
Temporary employees, field
>, 77th Cong., 1st sess., and
Posi- Av.
tions salary
$3,500
3,200
3,200
4. 5 $3, 500
2.5 3,200
1
3,200
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be m a d e . . _ . .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
._
$3,500
3,200
3,200
1
1
5
18
2,900
2,900
2,620
2,188
1
0.6
4
11
2,900
2,900
2,625
2,177
2,113
1,800
1,620
1,440
8.2
15. 5
9
4
2,014
1,800
1,620
1,440
11.1
10. 6
5. 5
2
2,023
1, 800
1, 623
1,410
3,600
0.9
3,600
0.9
3, 600
2,600
2,300
2,000
1,800
1,620
1,440
2
0. 5
3
3.8
3
0.8
2,600
2, 300
2,000
1,800
1,620
1,440
1
1
1.7
2.6
5.9
0.8
2,600
2,400
2,000
1,830
1,650
1,560
2,160
1,680
1,360
1
4.5
3
2,160
1,700
1,360
0. 5
1. 5
3
3.7
2, 700
2,130
1,640
1,365
96.1
211, 621
77.8
351,145
171,414
170,714
37,456
300,000
30,000
208,170
25,076
420,000
270,000
183, 094
420,000
Total cash paid, salaries and wages. __
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Reclamation fund, construction
General fund, construction
210,000
90, 000
450,000
30, 000
All personal services, field
Deduct subsistence, quarters, etc
700
351,145
98,855
__.
270,000
420,000
270,000
Total cash paid, salaries and wages (see con
solidated schedules) . . ..
Deduct amounts included in objects below..
420,000
105,000
315,000
50,000
1,000
3,000
6,000
100,000
500
2,000
4,000
50,000
1, 500
500
700
300
100,000
2,000
20,000
2,000
30, 000
225,000
75,000
1,000
10, 000
1,500
10,000
230, 000
_.
3,874,000
4,465, 000
2,355,000
2, 790, 000
Grand total obligations
Interbureau appropriati on transfers.
Total estimate or appropriation
4, 780,000
+50,000
4,830,000
183,094
175,000
100,000
183,094
270,000
95,000
01
Field
3
2
1
1,621
2,965,000
+35,000
3,000, 000
Total of foregoing schedule
Obligations
PosiAv.
tions salary
2,900
2.900
2,620
2,180
161.6
Deduct delays and lapses, fiscal years 1942,
1941
+7, 500
+40, 000
Analysis of within-grade promotions under Public La
Executive Order 8842
Total permanent, field
-463, 239
+56,847
Av.
salary
PosiProfessional service—Continued.
tions
Grade 3. Range $3,200 to $3;800:
Engineer
5
Associate engineer
. _ .
5
Geologist
1
Grade 2. Range $2,600 to $3,200:
Supervisor of labor relations. _.
1
Associate engineer.. ^_
2
Assistant engineer
_ _ 10
Grade 1. Range $2,000 to $2,600
37
Subprofessional service:
Grade 6. Range $2,000 to $2,600
15
Grade 5. Range $1,800 to $2,160
27
Grade 4. Range $1,620 to $1,980
18
Grade 2. Range $1,260 to $1,620
8
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerk
0.9
Grade 7. Range $2,600 to $3,200:
Principal clerk
2
Grade 6. Range $2,300 to $2,900
1
Grade 5. Range $2,000 to $2,600
3
Grade 4. Range $1,800 to $2,160
3.8
Grade 3. Range $1,620 to $1,980
4
Grade 2. Range $1,440 to $1,800
2
Custodial service:
Grade 10. Range $2,600 to $3,200:
Electrical foreman
Grade 7. Range $1,860 to $2,300
1
Grade 5. Range $1,500 to $1,860
6
Grade 4. Range $1,320 to $1,680
3
Personal services (net)
No. Amount No. Amount No. Amount
OTHER OBLIGATIONS
267 $26,340
02 Supplies and materials
..
04 Subsistence and care of animals, and
storage and care of vehicles . .
05 Communication service
06 Travel expenses
..
~
07 Transportation of things
_.
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices .
10 Furnishing of heat, light, power, water,
and electricity
.
11 Rents . _.._. ..
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
...
31 Lands and interest in land
_
32 Structures and parts, and nonstructural
improvements to land
.
597 $53,970
9, 595
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc....
__
6. Deduct difference between part and full
fiscal year costs
. . .
63, 565
26, 340
34, 235
16, 745
29, 330
9,595
7. Net additional cost (cumulative) __
Colorado-Big Thompson Project, Colorado (Reimbursable)—
Colorado-Big Thompson project, Colorado, [$3,000,000]
$4,880,000 (55 Stat. 336);
Estimate 1943, $4,830,000
Appropriated 1942, $3,000,000
Obligations
Total other obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE ALL CONSTRUCTION FUNDS)
Professional service:
Grade 7. Range $6,500 to $7,500:
Supervising engineer
Grade 6. Range $5,600 to $6,400:
Senior engineer
Grade 5. Range $4,600 to $5,400:
Engineer
Grade 4. Range $3,800 to $4,600:
Engineer
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Posi- Av.
tions salary
0.9 $6,500
Posi- Av.
tions salary
Posi-
Av.
tions
salary
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
0.4 $6, 500
0.5 $6,500
1
6,000
1
2
4,600
1.5 4,600
2
3,800
1
6,000
0.9
. . . ..
6,000
1
4,600
1
3,800
3,800
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
94
$7,800
45
$4,120
279
GENERAL PUBLIC WORKS PROGRAM
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884.2—Continued
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
Field
Field
Estimate, 1943 Estimate 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
..
_'__
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
-
$1, 895
9, 695
$4 120
5, 365
2, 225
4, 330
1, 895
4. Total permanent, field5. Deduct amount to be absorbed through
personnel turn-over, etc. 6. Deduct difference between part and full
fiscal year costs _ _
___. .
$980
720
260
7. Net additional cost ("cumulative)
7. Net additional cost (cumulative)
San Luis Valley Project, Colorado (Reimbursable)—
[San Luis Valley project, Colorado: For further investigations, exploratory and preparatory work, $110,000] (55 Stat. 336);
Appropriated 1942, $110,000
Pine River Reclamation Project, Colorado—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
Construction engineer
Grade 4. Range $3,800 to $4,600:
Resident engineer
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
...
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 5. Range $2,000 to $2,600.
Grade 4. Range $1,800 to $2,160....
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Crane operator
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680_
Grade 3. Range $1,200 to $1,500,
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,
field
...
Temporary employees, field
All personal services, field
Deduct subsistence, quarters, etc
Total cash paid, salaries and wages...
Deduct amounts included in objects below _
01
Personal services (net)-
Posi- Av.
tions salary
$4,600
Av.
tions
salary
PERSONAL SERVICES, FIELD
1
$4,600
1
1
Personal services, field (classified in consolidated schedule of personal services, "Chief
engineer's office")
Personal services, field (classified in consolidated schedule of personal services, "General fund, construction—general investigations")
01
Personal services (net).
3,000
2,600
3
6
2
4,400
2,966
2,617
2,100
2,400
1
1
7
11
2,400
2,000
1,883
1,620
1,907
1,620
3,000
2,200
1,800
1, 656
1,440
1,260
3,000
2,200
1,710
1,440
1
1
2
24
3, 000
2,000
1,830
1,620
1,200
2,000
1,620
1,200
51,100
33, 857
17, 243
4,357
21,600
1, 600
20,000
20,000
1,250
80
200
2,000
500
25
25
02 Supplies and materials.
Communication service
Travel expenses
Transportation of things
Repairs and alterations
Special and miscellaneous
Equipment
Structures and parts, and nonstructural
improvements to land
Total other obligations..
40, 259
44, 339
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
1940 appropriation available in 1941
1941 appropriation available in 1942
Total estimate or appropriation-
50
103,470
34, 075
69, 395
30,133
99,528
4,194
95, 334
1,467
93, 867
64, 339
-64, 339
164
652
21, 245
1,857
104
1,651
634, 640
664,107
757, 974
+830
- 8 , 079
-15,064
+64, 339
800, 000
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
10
$980
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$1, 553
35,000
36,805
38,358
3,000
7.702
300
100
1,500
1,000
120
81
1,776
784
100
500
20
372
1,000
2,500
2,890
8,741
10,000
22,486
45,000
+1,000
60,844
+603
-1,161
+89, 714
150,000
$35,000
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 C ommunication service
06 Travel expenses _
07 Transportation of things
~
10 Furnishing of heat, light, power, water,
and electricity
'____
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
31 Lands and interest in land
32 Structures and parts, and nonstructural
improvements to land
Total other obligationsGrand total obligations
Interbureau appropriation transfers
Repay appropriation collections
1941 appropriation available in 1942
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
;9,714
- 4 3 , 714
153, 714
110,000
150,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
3,794
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi-
OTHER OBLIGATIONS
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)-------
Obligations
By objects
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1
No. Amount No. Amount No. Amount
5
$380
380
140
240
7. Net additional cost (cumulative) _
Boise Project, Idaho, Anderson Ranch (Reimbursable)—•
Boise project, Idaho, Anderson Ranch [(formerly Twin Springs
Dam and Snake River pumping plant), $750,000], $2,250,000 (55
Stat. 336; Public Law 353);
Appropriated 1942, • $3,250,000
Estimate 1943, $2,250,000
• Includes $2,500,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
280
THE BUDGET, 1943
Boise Project, Idaho, Anderson Ranch
(Reimbursable)—Continued.
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$— Continued
Obligations
Obligations
By objects
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
PosiAv.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
0.1 $6, 000
1
$6,000
Construction engineer
1. 4 $6,000
Grade 4. Range $3,800 to $4,600:
0. 4
3,800
0.5 4,000
Engineer
1
4,000
Grade 3. Range $3,200 to $3,800:
0.5 3,600
Associate engineer^. . . . . . . _
1
3,600
Grade 2. Range $2,600 to $3,200:
Assistant engineer . . . . .
2
3,000
0. 2 2, 600
1
3,000
Grade 1. Range $2,000 to $2,600.
2. 6 2,161
2
2,150
3
2,100
Subprofessional service:
Grade 7. Range $2,300 to $2,900_
1
2,300
2
2,-300
~0.Y 2,100
Grade 6. Range $2,000 to $2,600
0. 5 2,000
1
2,000
0.8
1,860
2
1,800
Grade 5. Range $1,800 to $2,160
2
1,800
1
1,800
1
1,620
Grade 4. Ranee $1,620 to $1,980
..
2
1,620
2
1,440
2
1,440
2
1,440
Grade 3. Range $1,440 to $1,800
2.4
1,516
2
1,260
2
1,260
Grade 2. Range $1,260 to $1,620. Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
0.1
0. 3 3, 600
3, 600
Chief clerk
0. 4 3, 600
0. 3 2, 500
0.8 2,500
0.6 2,500
Grade 6. Range $2,300 to $2,900_ ._
0. 2 2, 200
0. 4 2, 300
0. 3 2, 300
Grade 5. Range $2,000 to $2,600_
0. 2 1, 950
2
2,000
1
2,000
Grade 4. Range $1,800 to $2,160.
0.8 1,800
0. 5 1, 800
Grade 3. Range $1,620 to $1,980
1
1,500
0. 5 1, 500
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200.
0. 8 3, 300
Foreman, diamond drill.
1. 4
2, 750
Grade 9. Range $2,300 to $2,900
2
2,750
1
2,750
Grade 8. Range $2,000 to $2,600
2
2.000
1
2,000
Grade 7. Range $1,860 to $2,300
2
1,860
1
1,860 ""0~l"
1,980
Grade 6. Range $1,680 to $2,040
4
1,680
2
1,680
0. 5
1,680
Grade 5. Range $1,500 to $1,860
1
1,500
1
1,500
0.1
1, 500
Grade 4. Range $1,320 to $1,680
1
1,320
1
1,320
Total permanent, field
Temporary employees, field
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
Posi- A v .
Posi- Av.
PosiAv.
tions salary tions salary tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
1
$4,000
1
$4,000
Engineer
1
$4,000
Grade 3. Range $3,200 to $3,800:
1
3,200
Associate engineer
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
1
2,900
3
2,900
1
2,900
Associate engineer
2
2,600
2.8
2,600
2
2,600
Assistant engineer
8
2,231
8
2,231
11. 5 2, 231
Grade 1. Range $2,000 to $2,600
Subprofessional service:
5
2,128
5
2,128
8. 9
2,128
Grade 6. Range $2,000 to $2,600
6.4
1,806
6
1,806
6
1,806
Grade 5. Range $1,800 to $2.160
_
14
1,620
Grade 4. Range $1,620 to $1,980.
8
1,620
10
1,620
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
1
2,900
1
2,900
1
2,900
Chief clerk
1
2,000
1
2,000
1
2,000
Grade 5. Range $2,000 to $2,600
1
1,800
1
1,800
1
1,800
Grade 4. Range $1,800 to $2,160
4,
1,663
4
1,663
4
1,663
Grade 3. Range $1,620 to $1,980
2
1,440
2
1,440
2. 6 1, 440
Grade 2. Range $1,440 to $1,800
1.5 1,280
2
1,280
2. 6
1, 280
Grade 1. Range $1,260 to $1,620.
Custodial service:
Grade 5. Range $1,500 to $1,860
8
1,577
7.9
1, 577
6
1,577
Grade 4. Range $1,320 to $1,680
10
1,339
10
1,339
13. 7
1,339
110,960
89, 230
56. 757
40,000
49,230
5G, 757
110,960
110,960
89,230
56, 757
110,960
40,000
49, 230
23,000
70,960
26,230
200,000
100,000
500
200
200
20,000
500
100
100
10,000
100
100
100
100
Total cash paid, salaries and wages...
500
100
5,000
1,000
10,000
1,000
300
75
3,000
1,000
7,500
60,000
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Reclamation fund, construction. _ _. _
_
Public Works Administration, act of 1938
(allotment to Interior, Reclamation)
Construction, general fund
. _.
1,915,340
2,990,995
2,154,040
3,173, 770
2, 225,000
+25,000
3,200,000
+50,000
Total cash paid, salaries and wages (see
consolidated schedule)
Deduct amounts included in objects below-.
2,250,000
3,250, 000
01
Total permanent,
OTHER OBLIGATIONS
02 Supplies and materials.
- ~
04 Subsistence and care of animals, and
storage and care of vehicles...
05 Communication service...
06 Travel expenses
. . ...
07 Transportation of things __. ...... . . .
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices_
10 Furnishing of heat, light, power, water,
and electricity
. .. . . . .
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
31 Lands and interest in land
32 Structures and parts, and nonstructural
improvements to land
Total other obligations
Grand total obligations
Jnterbureau appropriation transfers
Total estimate or appropriation
_-_
1,030
• Includes $750,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
56,860
103
Personal services (net)__ . . . -
1,050
Tucumcari Project, New Mexico (Reimbursable)—
Tucnmcari project, New Mexico, [$450,000] $300,000 (55
Stat. 386, 751);
Estimate 1943, $300,000
Appropriated 1942, a $1,200,000
90, 730
1,500
Total
$2,080
7. Net additional cost (cumulative).
112,960
2,000
Total cash paid, salaries and wages (see consolidated schedule)
Deduct amounts included in objects below
01
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
23. 7 50, 730
40,000
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Reclamation fund, construction
General fund, construction . . . . __-
29,152
27, 708
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
36.8 81, 200
31,760
All personal services, field
Deduct subsistence, quarters, etc
Total cash paid, salaries and wages...
13.9
Estimate, 1943 Estimate, 1942 Actual, 1941
field
___
61
82.4
60.5
112, 382
Deduct delays and lapses, fiscal years 1942,
1941
111, 828
11, 782
Net permanent, field
Temporary employees, field
112, 382
150,118
105, 828
144,172
141, 457
138, 620
All personal services, field. _ _
Deduct subsistence, quarters, etc
262, 500
500
250, 000
300
280,077
10,036
262,000
249, 700
270,041
Total of foregoing schedule. _
Personal services (net)
19,700
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
24
$2,080
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
08 Travel expenses ._
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
. .. ..
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment-
18,377
251,664
262,000
230,000
262,000
249, 700
262,000
200,000
230,000
110,000
62,000
120,000
100,000
200,000
180
700
500
25,000
180
600
500
50,000
OTHER OBLIGATIONS
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
153, 239
6,000
40
1,500
200
25,000
300
6,000
1,200
200
20,000
300
6,000
270,041
281
GENERAL PUBLIC WORKS PROGRAM
Tucumcari Project, New Mexico
Lugert-Altus Project, Oklahoma
(Reimbursable)—Continued.
(Reimbursable)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
$2,500
31 Lands and interest in land
32 Structures and parts, and nonstructural
improvements to land. _
SCHEDULE)—continued.
$1,500
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Reclamation fund, construction
Flood control, general-
345,080
506, 520
507,000
787,000
569,000
-279,000
907,000
+279,000
+10,000
+14,000
OTHER OBLIGATIONS
300,000
1,200,000
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
10 Furnishing of heat, light, power, water,
._.
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous _
30 Equipment
__ _
_
31 Lands and interest in land _
_
32 Structures and parts, and nonstructural
improvements to land
Total other obligations
Grand total obligations. _
1942 appropriation available in 1943
Interbureau a p p r o p r i a t i o n transfers
received
Total estimate or appropriation
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
24
$2,020
30
$2,400
655
2,000
1,000
1,000
500
7,000
1,000
2,000
8,000
500
27,000
50,000
1,000
2,000
8,000
500
50, 000
50,000
222,000
100,000
345,000
100,000
345,000
+5,000
100,000
Total estimate or appropriation
1,505
158, 493
350,000
2,400
2,260
200,000
1,000
1,000
500
7,000
Total other obligations
895
2,915
$38, 527
119,966
2,000
Grand total obligations. _
Interbureau appropriation transfers
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc_ _..
6. Deduct difference between part and full
fiscal year costs
$200,000
180,000
Total of foregoing schedule
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$180,000
895
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881$
Obligations
7. Net additional cost (cumulative) Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Lugert-Altus Project, Oklahoma (Reimbursable)—
Lugert-Altus project, Oklahoma, £$350,000] $100,000 (55
Stat. 336);
Estimate 1943, $100,000
Appropriated 1942, $350,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
1 $5,600
1
$5,600
1 $5,600
Construction engineer
Grade 3. Range $3,200 to $3,800:
0. 9 3,500
1.4 3,600
2
3,500
Engineer
Grade 2. Range $2,600 to $3,200:
5.7 2,800
3. 5 2,800
4
2,750
Associate engineer
3.2 2,150
1.7 2, 200
3 2,150
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
2,600
1
2,600
Chief of field party
1
2,600
1
2,600
Inspector.
1
2,300
1
2,300
Grade 7. Range $2,300 to $2,900
1 2,100
1 2,100
Grade 6. Range $2,000 to $2,600
1. 2 1, 900
2 1,900
2 1,900
Grade 5. Range $1,800 to $2,160
6. 2 1, 750
2 1,700
2 1,700
Grade 4. Range $1,620 to $1,980
5 1,600
4.2 1, 600
5 1,600
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
1
3,500
1
3,500
1
3,500
Chief clerk
2.3 2,350
1
2,350
2
2,450
Grade 6. Range $2,300 to $2,900
3 2,150
2.8 2,000
1 2,150
Grade 5. Range $2,000 to $2,600..
2 1,900
0.9 1,860
2 1,900
Grade 4. Range $1,800 to $2,160
2 1,700
2
1,620
2 1,700
Grade 3. Range $1,620 to $1,980
2 1,500
2.9 1,440
2 1,500
Grade 2. Range $1,440 to $1,800
Custodial service:
15
2,400
14.1 2,400
15
2,400
Grade 9. Range $2,300 to $2,900
5
2,000
1.8 2,000
5
2,000
Grade 7. Range $1,860 to $2,300_ _. _
10 1,800
5. 2 1,800
Grade 6. Range $1,680 to $2,040
. . . - 10 1,800
5 1,600
4.1 1, 600
5 1,600
Grade 5. Range $1,500 to $1,860.
5 1,400
2. 2 1, 400
5 1,400
Grade 4. Range $1,320 to $1,680,
Total permanent,
field.
_
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field.
Temporary employees, field
All personal services, field
76.6
73
154,600
162,835
56.7
119,120
610
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promo_
tions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
162, 835
37,165
118,510
39,983
180,000
200,000
158,493
45
$3,500
3,500
1,605
1,895
7. Net additional cost (cumulative).
Flood Control, General (Transfer to Interior, Reclamation) —
Obligations
By objects
E s t i m a t e , 1943 Estimate, 1942 Actual, 1941
Total cash paid, salaries and wages (see con.
solidated schedule)
Deduct amounts included in objects below..
01
Personal services (net)
_
$180,000
130,000
50,000
$200,000
150,000
$119, 966
48,026
50,000
71,940
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
31 Lands and interest in land
32 Structures and parts, and nonstructural
improvements to land.
Total other obligations
154, 600
25,400
No. Amount No. Amount No. Amount
Grand total obligations
Repay appropriation collections
Received by transfer from War Department, "Flood control, general". _.
1,000
2,115
1,000
1,000
500
3,000
1,082
748
1,240
15, 355
1,000
1,000
4,000
500
20, COO
3,000
524
2,616
12, 219
661
263,006
2,550
277,000
217,000
125,953
310, 000
220,000
428,069
360,000
270,000
500,009
—9
-180,000
-450,000
282
THE BUDGET, 1943
Colorado River Project, Texas
Flood Control, General (Transfer to Interior, Reclamation)—Con.
(Reimbursable)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1940 appropriation transfer available in 1941.
1941 appropriation transfer available in 1942.
1942 appropriation (flood control) available
in 1943
Total estimate or appropriation
-$450, 000
-$180, 000
-$500,000
+450,000
+180,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st stss., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
2.
3.
5.
6.
No. Amount No. Amount No. Amount
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Supplies and materials
Subsistence and care of animals, and
storage and care of vehicles
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Advertising and publication of notices..
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous
Equipment
Structures and parts, and nonstructural
improvements to land
$2,200
$3,025
200
575
1,600
15,000
812
2,682
30, 286
1,012
76
2,584
2,145
2,591
182
4,240
25
25
1,700
1,950
1,500
125
100
1,300
5,144, 235
410, 332
5,194,150
Grand total obligations
Repay appropriation collections
1940 appropriation available'in 1941..
1941 appropriation available in 1942..
$1,300
385,332
Total other obligations.
14
to be made
Net additional cost in 1943 of 1942 promotions brought forward (line 7)
Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
.
.
4. Total permanent, field.. _.
Deduct amount to be absorbed through
personnel turn-over, etc. . . .
...
Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
483, 777
5, 388,090
- 2 , 373
-369,494
+483, 777
-4837777
Total estimate or appropriation..
865
5, 500,000
435
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8812
Colorado River Project, Texas (Reimbursable)—
Obligations
Field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Personal services, chief engineer's office
(classified in consolidated schedule for
personal services for "Chief engineer's
office")
Project, field
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Construction engineer
Grade 5. Range $4,600 to $5,400:
Engineer
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Engineer
Associate engineer
Associate geologist _. _
Grade 2. Range $2,600 to $3,200:
Associate geologist. _
Associate engineer
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Inspector
Chief of field party
Inspector
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, project field
Delays and lapses, fiscal years 1942, 1941._.
Net permanent, project field
Temporary employees, project field
All personal services, project field
All personal services, field
Deduct subsistence, quarters, etc
Total cash paid, salaries and wages..
Deduct amounts included in objects below.
01
Personal services (net)
$21,946
Posi- Av.
tions salary
Posi- Av.
tions salary
0.6 $6,000
0. 7 $4,800
1
4,800
0.7 3,200
0.1 3, 200
0. 4
0.6
1
0.2
3,800
3, 500
3,200
3,200
0.6 2,900
1.7 2,623
1.1 2, 272
0. 8
0. 3
1
4. 5
3,100
2,900
2,642
2, 227
1
0.5
0.7
2
3
4.5
5
3
5
2,900
2,600
2,600
2,300
2,000
1,800
1,620
1,440
1,260
1.5
1.6
2.8
3.7
8.1
7.4
10.7
6.2
6.9
2,900
2,600
2,632
2,332
2,006
1,821
1,662
1,440
1,258
0.7
3,500
1
0.4
1.8
2.1
1.2
0.6
3,500
2,300
2,000
1,885
1,680
1,440
0.6
3,800
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _.
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
. .
No. Amount No. Amount No. Amount
17
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs _
$1,520
1,520
1,030
490
7. Net additional cost (cumulative)
Provo River Project, Utah (Reimbursable)—
Provo River project, Utah, [$1,250,000] $1,287,000 (55 Stat.
836) ;
Estimate 1943, $1,287,000
Appropriated 1942, $1,250,000
Obligations
1.2 2,000
1
1,860
1. 3 1, 652
0.6
0.6
0. 6
36.2
1,800
1,200
1,080
71,645
2,000
69, 645
10,000
79,645
79,645
5,000
74,645
1,200
73,445
1
1,800
0. 8 1, 200
1. 2 1,080
1.4 140,392
1,469
138, 923
42,166
181,089
203,035
7,295
195, 740
1,800
193,940
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
Professional service:
Grade 6. Range $5,600 to $6,400:
Construction engineer
Grade 5. Range $4,600 to $5,400:
Resident engineer
Grade 4. Range $3,800 to $4,600:
Resident engineer
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief of field party..
Inspector
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.8 $5,600
0.8 $5,600
0.3 5,000
1
1
2
2
4,400
3,800
3,200
2.5 2,940
3. 5 2, 600
15
2,245
2,600
2.600
2,380
2,025
1,874
1,660
1,440
1
3,200
1
2,300
1.5 2,190
5,000
0.8 4,400
0.9 3,800
1. 7
3, 800
1.5 3,200
1
3,200
1.3 2,938
3.5 2,600
13
2,245
1
1.3
5
3.6
6.5
2,600
2,792
2,380
2,025
1,874
1,660
1,440
0.8 3,200
1
2,300
1.2 2,190
1. 3
3. 2
13. 8
0.2
1
4.8
3.4
5
9.1
0.1
2, 977
2, 600
2,050
2,600
3,100
2,380
2,025
1,874
1,660
1,440
0. 8 3, 200
1
2,300
0.9 2,190
283
GENERAL PUBLIC WORKS PROGRAM
Provo River Project, Utah
(Reimbursable)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)—continued
Posi- Av.
tions salary
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
_
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 6. Range $1,680 to $2,040.•_
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
1
2
3
1
18. 5
5
Total permanent, field
Temporary employees,
$1,800
1,645
1,450
1,800
1, 440
1,260
87.4
Posi- Av.
tions salary
Positions
Av.
salary
0. 5 $1,800
1,645
2
2. 5 1, 450
1.4
2.1
$1,645
1, 450
1
10.6
1,680
1, 375
1
15
5
1.800
1,440
1,260
All personal services, field
Deduct subsistence, quarters, etc
Total cash paid, salaries and wages...
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Reclamation fund, special fund, con........ .
_
- _
struction
General fund, construction .
160, 250
42,250
134, 603
15, 765
202, 500
2,500
200, 000
148, 407
125,000
75, 000
148, 407
227, 532
227, 532
200, 000
148, 407
Total cash paid, salaries and wages (see
......
consolidated schedule)
Deduct amounts included in objects'below.
227, 532
52, 500
95,000
34, 000
01
.. .....
175,032
61,000
Supplies and materials - _
Subsistence and care of animals, and
storage and care of vehicles
.
Communication service... Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, a n d type...
writing
Furnishing of heat, light, power, water,
and electricity. . _ .
Rents
Repairs and alterations-, .. . _
Special and miscellaneous
_-_
EquipmentLands and interest in land
Structures and parts, and nonstructural
improvements to land.
17,250
11, 500
1,050
1,125
1,615
28,500
750
910
1,125
15,000
75
75
900
4,000
3,165
405
15, 000
25, 000
710
3,085
2,250
320
17, 250
35,000
993,883
1,091,025
.. ._
1,091,968
1,179,000
1, 267, 000
+20, 000
1, 240,000
+10,000
1, 287,000
1, 250, 000
Total of foregoing schedule
Personal services (net) ...._
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
30
31
32
Total other obligationsGrand total obligations
Inter bureau appropriation transfers
Total estimate or appropriation
Analysis
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part a n d full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount
63
$5,400
No. Amount
31
No. Amount
$3,120
1,190
6, 590
3,120
3,665
1,930
2,925
1,190
7. Net additional cost (cumulative
Grand Coulee Dam Project, Washington (Reimbursable)—
Grand Coulee Dam project, Washington: For continuation of
construction of Grand Coulee Dam and appurtenant works,
[$11,000,0001 $19,175,000, of which [ ( 1 ) ] not to exceed $350,000
may be used for the purposes set out in section 2 of the Act of May
27, 1937 (50 Stat, 208); [(2) not to exceed $2,000,000 may be used
for construction of the pumping plant and the equalizing reservoir
and dams in Grand Coulee, in accordance with the provisions of
Appropriated 1942, « $17,000,000
° Includes $6,000,000 appropriated in the Second Supplemental National
Appropriation Act, 1942.
150, 368
1,961
227, 532
_ _
Estimate 1943, $19,175,000
Defense
64.2
79.5
177, 764
52, 768
230, 532
3,000
field
said Act of May 27, 1937;] and [(3)1 not to exceed [$550,000]
$750,000 may be used for operation, maintenance, and replacements [, including payment to the Mason City and Coulee Dam
school districts as reimbursement for instruction during the 194142 school year in the schools operated by said districts of each
pupil who is a dependent of any employee of the United States
living in or in the vicinity of Coulee Dam, in the sum of $25 per
semester per pupil in average daily attendance at said schools,
payable after the term of instruction in any semester has been
completed, under regulations to be prescribed by the Secretary of
the Interior] (55 Stat. 336-337, 751);
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
PosiProfessional service:
tions
Grade 7. Range $6,500 to $7,500:
_ ..
1
Supervising engineer.
Grade 6. Range $5,600 to $6,400:
1
Assistant supervising engineer.
1
Construction engineer
1
Senior engineer
Grade 5. Range $4,600 to $5,400:
0.2
Consulting geologist.
._
3
Senior engineer
Senior economic geographer.....
1
Grade 4. Range $3,800 to $4,600:
Reclamation economist
0.5
.
Engineer...
..
...
5
1
Economic geographer
.......
Grade 3. Range $3,200 to $3,800:
Engineer
_.
4
18
Associate engineer
Grade 2. Range $2,600 to $3,200:
14
Associate engineer
Assistant reclamation economist
Assistant engineer
30
Grade 1. Range $2,000 to $2,600.__
... 65
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2
....
Chief of field p a r t y
Chief engineering aide.
9
Grade 7. Range $2,300 to $2,900.
Grade 6. Range $2,000 to $2,600. _ _
_.. 12
18
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980.
20
50
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620...
20
Clerical, administrative, and fiscal service:
Grade 12 . Range $4,000 to $5,400:
Appraiser .... . . . .
1
Master mechanic
1
Superintendent of operations
Grade 11. Range $3,800 to $4,600:
1
. .
Chief ooerator
Chief clerk . . . . . .
0.1
1
Assistant chief operator
Grade 10 . Range $3,500 to $4,100:
Assistant director of informa1
tion
Chief clerk
0.9
1
Foreman, diamond drill
3
Foreman, general __ _
1
Inspector
Grade 9. Range $3,200 to $3,800:
Inspector
Assistant director of information
Foreman, powerhouse.. __ .
4
Foreman, lineman _
. . .
5
Foreman, general
4
Foreman, electrician. . . . .
4
Foreman, machinist
Grade 8. Range $2,900 to $3,500:
1
Foreman, reinforcing steel
8
Inspector
Foreman, carpenter
3
4
Foreman, general
Foreman, tunnel
_______
Foreman, diamond drill _ _
1
Principal clerk
4
Senior powe.house operator...
Grade 7. Range $2,600 to $3,200:
1
__
...
Senior clerk
8
Inspector
Supervisor of labor relations.. _
1
1
Foreman, general
Assistant information special1
ist
1
Master mechanic
30
Grade 6. Range $2,300 to $2,900
30
Grade 5. Range $2,000 to $2,600
20
Grade 4. Range $1,800 to $2,160
20
Grade 3. Range $1,620 to $1,980
25
Grade 2. Ranee $1,440 to $1,800
12
Grade 1. Range $1,260 to $1,620
Av.
salary
Posi- Av.
tions salary
Positions
Av.
salary
$7,500
1
$7,500
1
$7, 500
6,200
6,200
5,600
1
1
1
6,200
6,200
5,600
1
1
1
6,200
6,200
5,600
5,400
4,766
4,600
0.2
3
1
5,400
4,766
4,600
0.2
3.4
0.5
5,400
4,766
4,600
4,200
3,900
3,800
1
5
1
4,200
3,900
3,800
1
5.1
0.6
4,200
3,900
3,800
3,600
3,200
3
16
3,600
3,200
3.3
15.8
3,600
3,200
3,000
13
3,000
15.3
3,000
2,700
2,200
1
27.7
65.1
2,700
2,700
2,200
3.3
0.9
11.3
22.2
24.9
25.8
69.6
29
2,700
2,600
2,400
2,100
1,920
1, 680
1, 560
1,320
2, 700
2,200
30
60
2,700
2
2,700
2,400
2,100
1,920
1,680
1,560
1,320
9
20
18
20
65
25
"2,406"
2,100
1,920
1,680
1, 560
1,320
4,600
4,600
2
1
0.5
5,400
4,600
4,600
2.6
1
5, 400
4,600
3,800
3,700
3, 500
0.1
0.5
3,700
3,500
0.1
3, 700
3,800
3,700
3, 600
3,500
3,500
1
0.9
1
2.5
1
3,800
3,700
3,600
3. 500
3^ 500
0.9
1
1.9
0.8
3,700
3,600
3,500
3, 500
0.4
3,400
1
3,300
2
1
5
4
3
3,200
3,300
3,200
3, 200
3,200
0 4
2^8
0.3
0.2
3,300
3,200
3,200
3,200
1
8
2
4
0.5
1
3,000
3,000
3,000
3,000
3,000
3,000
0.2
8
0.2
4.2
0.1
1.1
3,000
3,000
3,000
3,000
3,000
3,000
2,90C
4
2,900
1.5
2,900
2,800
2,700
2,700
2,700
1
8
1
1
2,800
2,700
2,700
2,700
1
8.1
1
1.2
2,800
2,700
2,700
2,700
2,600
2,600
2,300
2,100
1,860
1,680
1,500
1,320
1
1
45
40
25
25
25
10
2,600
2,600
2,300
2,100
1,860
1,680
1,500
1,320
0.1
0.5
56.1
61
28.1
34.6
20.2
3.2
2,600
2,600
2,300
2,100
1,860
1,680
1,500
1,320
3,200
3,200
3,200
3,200
3,000
3,000
3,000
3,000
"3,666
2,900
284
THE BUDGET, 1943
Grand Coulee Dam Project, Washington
(Reimbursable)—Continued.
Yakima Project, Washington, Roza Division (Reimbursable)—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHED ULE )—continued
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE, ALL CONSTRUCTION FUNDS)
Posi- Av.
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief landscape gardener
Operator, powerhouse
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 1. Range $600 to $840
tions
salary
1
9
13
2
24
25
10
15
1
Total permanent, field .. . . .
$2,600
2,600
2,300
2,000
1,860
1,680
1,320,
1, 200.
720
Posi- Av.
tions salary
1
7
10
1
16
17
6
10
1
$2,600
2,600
2,300
2,000
1,860
1,680
1,320
1,200
720
Posi- Av.
tions salary
1
1. 6
2. 5
$2,600
2,60C
2, 300
1
1.3
2.2
7. 7
1
1,860
1.680
1,320
1,200
720
576.7
1, 264, 740
594. 2
1,297,000
592. 1
1.284,818
13, 443
1,264,740
1,128,000
1,297,000
1, 340, 367
1,271,375
880,971
All persona] services, field
Deduct subsistence, quarters, etc
2, 392,740
80,000
2,637. 367
80.000
2.152.346
84,491
Total cash paid, salaries and wages .
Deduct amounts included in objects below
2,312,740
1, 378, 000
2, 557, 367
1,605.367
2,067,855
1, 033, 789
934,740
952. 000
1,034,066
359, 900
300, 623
299,261
81,300
9,500
15 500
606,100
64, 200
7,450
13 200
528,150
56, 526
6, 759
11 243
913,072
Deduct delays and lapses, fiscal year 1941.
Net permanent, field
Temporary employees,
01
field
....
Personal services (net).....
OTHER OBLIGATIONS
02 Supplies and materials... . .. ....
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
38 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices10 Furnishing of heat, light, power, water,
and electricitv
_
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
31 Lands and interest in land
_.
32 Structures and parts, and nonstructural
improvements to land
Total other obligations
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
$4, 800
1
Construction engineer.. .. ...
Grade 3. Range $3,200 to $3,800:
1
3,200
Associate engineer
Grade 2. Range $2,600 to $3,200:
2,900
2
Associate engineer
3
2, 633
Assistant engineer
4
2, 250
Grade 1. Range $2,000 to $2,600
8ubprofessional service:
2,300
2
Grade 7. Range $2,300 to $2.900
2,050
4
Grade 6. Range $2,000 to $2,600.. .... ...
4
1, 815
Grades. Range $1,800 to $2,160... .
8
1,627
Grade 4. Ranee $1,620 to $1,980
6
1,470
Grade 3. Raiigo $1,440 to $1,800
1,270
6
Grade 2. Range $1,260 to $1,620
.
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
0.1 3,600
Appraiser _.
_
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 7. Range $2,600 to $3,200:
1
2,600
Chief clerk
_.
1. 4 2,300
Grade 6. Range $2,300 to $2,900
1
2,000
Grade 5. Range $2,000 to $2,600
1,800
1
Grade 4. Range $1,800 to $2,160
2
1,620
Grade 3. Range $1,620 to $1,980
2
1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
1
2,300
Grade 8. Range $2,000 to $2,600
1
1,620
Grade 5. Range $1,500 to $1,860—5. 3 1,357
Grade 4. Range $1,320 to $1,680
1
600
Grade 1. Range $600 to $840
Total permanent, field
Posi- Av.
tions salary
1
27 000
2,750
29,200
18,000
419,783
4, 300
625, 300
200,150
29 000
2,000
33, 700
15, 500
305,000
2,800
369, 100
700,150
11 598
818
43,470
13,943
45, 537
3,177
134,186
2, 093, 528
15, 391, 248
14, 200, 307
14,681,767
17, 790, 031
16, 571,180
$4,800
1
$4,800
3,250
2.3
3, 250
2
3
4. 2
2,900
2, 633
2,200
1.5
3.6
5.6
2,900
2, 633
2, 186
2
4
8
6
6
2,300
2,050
1,815
1,627
1,470
1,270
1.5
5.3
4.4
8.4
9.7
2.2
2, 325
2,043
1,810
1, 630
1, 465
1,320
0. 1
3,600
4
0.1
3,600
05
3, 000
2,600
2,300
2,000
1,800
1,620
1,440
0.5
1.1
0.5
1.7
1.4
1
2,600
2,350
2,000
1,830
1,640
1,440
1
2,300
1
1,620
3. 3 1,380
1
600
1.3
1
I
1,620
1,440
600
1
1. 4
1
1
2
1
55.6
55.1
57.8
Posi- Av.
tions salary
1. 1
108,027
104, 564
Deduct delays and lapses, fiscal years 1942,
1941
.
109,116
500
342
108 027
14,600
104 064
8,000
108 774
16, 205
122, 627
112, 064
124, 979
122,627
112,064
Total cash paid, salaries and wages...
Deduct amounts included in objects below_
122, 627
19, 000
112,064
14,000
01
103, 627
98,064
Net permanent, field
Temporary employees, field
All personal services, field. _ _.
The salaries and wa^es in the foregoing
schedule are distributed to appropriations as follows:
._
General fund, construction
Reclamation fund, construction
18, 314,885
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections . .
Transferred to—
"Working fund, Interior, Fish and Wildlife"
"Working fund, Federal Works Agency,
Public Roads Administration"
"Working fund, Commerce, Coast and
Geodetic Survey"
1940 appropriation available in 1941
1941 appropriation available in 1942
18,724,771
Total estimate or appropriation
19,175,000
+350, 229
17, 523,180
+427, 520
19,348, 951
+370, 365
-104.957
124, 979
Personal services (net)
OTHER OBLIGATIONS
+100, 000
+130, 790
+ 7 3 , 000
+110,000
-1,081,490
+7,50C
— 1,386,349
+ 1 , 0 8 1 , 490
17,000,000
19, 500, 000
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
364 $31,450
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
5,340
(line 6)
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service . _
06 Travel expenses
07 Transportation of things . . _
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices _
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment _
_
_ _
_.
31 Lands and interest in land .
32 Structures and parts and nonstructural
improvements to land
Total other obligations
4 000
4,000
1 500
500
400
20, 000
1,500
500
400
20, 000
400
150
400
150
1 400
1,680
2 000
50
3,000
5 000
1,300
1,680
2,000
50
4,000
10, 000
301, 293
300, 956
175 $16,920
36,790
16,920
21,915
11,580
14,875
341, 373
346, 936
Grand total obligations
Interbureau appropriation transfers received
1942 appropriation available in 1943
445,000
+5, 000
-50, 000
445,000
+5, 000
+50, 000
Total estimate or appropriation
No. Amount No. Amount No. Amount
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, et.c
6. Deduct difference between part and full
fiscal year costs
Estimate, 1943 Estimate, 1942 Actual, 1941
!
400,000
500, 000
5,340
7. Net additional cost (cumulative'
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Yakima Project, Washington, Roza Division (Reimbursable)—
Yakima project, Washington, Roza division, [$500,000J
$400,000 (55 Stat. 837);
Estimate 1943, $400,000
Appropriated 1942, $500,000
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
66
$5,200
15
$1,440
285
GENERAL PUBLIC WORKS PROGRAM
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8^—Continued
General Investigations, Bureau of Reclamation (Reimbursable)—Con.
Obligations
Obligations
By objects
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
08 Printing and binding, engraving, lithographing, photographing, and typewriting
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
,.,
12 Repairs and alterations.. _
13 Special and miscellaneous
. ..
30 Equipment
$410
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$1,440
5,610
$1,000
1,030
3, 330
410
7. Net additional cost (cumulative)
General Investigations, Bureau of Reclamation (Reimbursable)—•
General investigations: To enable the Secretary of the Interior,
through the Bureau of Reclamation, to carry on engineering and
economic investigations of proposed Federal reclamation projects,
surveys for reconstruction, rehabilitation, or extensions of existing
projects, and studies of water conservation and development plans,
including Colorado River Basin investigations, such investigations,
surveys, and studies to be carried on by said Bureau either independently, or, if deemed advisable by the Secretary of the Interior,
in cooperation with State agencies and other Federal agencies, including the Corps of Engineers, National Resources Planning Board,
and the Federal Power Commission, [$1,000,000] $750,000 (55
Stat. 337);
Appropriated 1942, $1,000,000
Estimate 1943, $750,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Engineer. _ _
Associate engineer
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field..
All personal services, field
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Reclamation fund, special fund:
Secondary and economic investigations-.
Construction
General fund, construction:
General investigations
San Luis Valley
Water conservation and utility projects
Emergency relief, secondary investigations
Total of foregoing schedule
01 Personal services (see consolidated
schedule, general investigations)
Posi- Av.
tions salary
Posi- Av.
tions salary
6
$4,680
Av.
salary
290,000
390,000
Grand total obligations
Inter bureau appropriation transfers
740, 000
+10, 000
990,000
+10, 000
750, 000
1,000,000
Total estimate or appropriation
_
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
_
*
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
189 $15,900
63
$5,900
2,245
18,145
5,900
10,495
3,655
7,650
2,245
7. Net additional cost (cumulative).
2.5 $4,680
6
$4,680
10
3,871
15
3,871
4.2
3,871
15
10
3,500
3,238
20
10
3,500
3,238
1.5
4.8
3, 500
3,238
8
30
75
2,908
2,618
2,085
8
40
100
2,908
2,618
2,085
3. 6
10.7
58. 2
2, 908
2,618
2,085
By objects
6
24
40
60
75
2,429
2,003
1,800
1,624
1,443
6
24
50
80
100
2,429
2,003
1,800
1,624
1,443
2. 8
12. 6
19.4
33. 8
24. 5
2,429
2, 003
1, 800
1, 624
1,443
02 Supplies and materials
06 Travel expenses
5
7
17
1,860
1,620
1,440
388 795,280
5
7
17
1.860
1,620
1,440
488 996,995
1
1. 8
4. 3
1,860
1, 620
1, 440
185. 7 376, 751
19, 995
7,918
795, 280
191, 720
977, 000
186,000
368, 833
206, 665
987,000
1,163,000
575, 498
40,000
400,000
52.000
412,000
450,000
600,000
97,000
99,000
Cooperative Investigations, Interior Reclamation (Reimbursable)—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
987, 000
1,163,000
-2,181
$289
289
-2,470
+2,181
Total estimate or appropriation
Administrative Expenses, General Fund Construction, Bureau of
Reclamation (Reimbursable)—
For administrative expenses on account of the above projects,
including personal services (not to exceed $220,000) and other
expenses in the District of Columbia and personal services and other
expenses in the field, [$845,000] $500,000 (55 Stat. 337).
Estimate 1943, $500,000
Appropriated 1942, $845,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1041
73, 837
575,498
2,181
...
36, 805
138
$600
1,581
_ _ __
Grand total obligations
.
1940 appropriation available in 1941
1941 appropriation available in 1942
31, 246
433, 472
PERSONAL SERVICES, DEPARTMENTAL
Personal services, departmental (classified
in consolidated schedule for "Salaries and
expenses, departmental")
$220,000
$220,000
$97,074
Personal services, chief engineer's office
(classified in consolidated schedule of personal services, "Chief engineer's office") Personal services, field legal offices (classified in consolidated schedule of personal
services, "Field legal offices")
i
1,815,500
1,704,924
1,253,248
48,000
47,500
37,908
01
2,083,500
1,972,424
1,388,230
PERSONAL SERVICES, FIELD
450,000
600, 000
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service.
06 Travel expenses
07 Transportation of things
Positions
1,000
2,000
10,000
80, 000
132,000
Total other obligations
2,280
$1,500
1,500
7,500
69,000
90,000
65,000
90,000
18,000
1,500
30,000
6,000
24,000
2,000
40,000
8,000
Personal services (net)
_
286
THE BUDGET, 1943
Administrative Expenses, General Fund Construction, Bureau of
Reclamation {Reimbursable) —Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
hereby continued available until expended: Provided further, That
of the funds appropriated under this head for any fiscal year, the
sum expended on projects involving Indian trust and tribal lands
as authorized in the Act of October 14, 1940, shall not exceed 10
per centum of the amount appropriated] {55 Stat. 337-338).
Appropriated 1942, $5,000,000
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous
E quipment
Total other obligations. Grand total obligations
Repay appropriation collections
1940 appropriation available in 1941
1941 appropriation available in 1942
1942 appropriation available in 1943
Total estimate or appropriation..
Obligations
$131,500
5,300
15,500
1,700
$134,790
5,500
18,000
2,000
$69,826
4,650
9,767
599
23,885
19,640
4,913
8,000
8,200
600
29,815
30, 500
8,000
8,300
1,000
27, 360
33, 500
6,982
6.736
278
"58, 466
1, 669
255, 000
258, 090
163, 886
2, 338, 500
-1,603,629
2, 230, 514
-1,142,520
-234,871
-477,865
+234, 871
1.552,116
-994, 246
-335,735
+477, 865
500,000
845, 000
By objects
1
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
700,000
Personal services, departmental (classified
in schedule of personal services, "Salaries
and expenses")
$10,000
$10,000
$7,500
PERSONAL SERVICES, FIELD
Personal services, chief engineer's office
(classified in schedule of personal services,
"Chief engineer's office")_
_ __
Personal services, general investigations
(classified in schedule of personal services
under "General fund, construction, general investigations")
_....___
Personal services, water conservation and
utility projects (classified in schedule of
personal services under "Construction,
water conservation and utility projects") _
2,244
97,000
99,000
73, 837
70,640
53, 886
2,148
Project, fieU
Analysis ofwithin-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
. _____ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent,
496 $45,870
440 $42,370
14,905
departmental
a n d field __
______
5. D e d u c t a m o u n t t o b e absorbed t h r o u g h
60,775
42, 370
personnel turn-over, etc. _ _ __.
6. Deduct difference between part and full
fiscal year costs
32,388
27,465
28, 387
14,905
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Resident engineer _
3. 5 $3,800
4 $3,800
0.4 $3,800
Grade 2. Range $2,600 to $3,200:
Associate engineer
0.5 2,900
0.9 2,900
Assistant engineer _ _____
4. 5 2, 600
5
2,600
0.1 2,600
Grade 1. Range $2,000 to $2,600
1. 9 2,142
1. 5 2,100
Subprofessional service:
Grade 7. Range $2,300 to $2,900
3
2,300
3
2,300
Grade 6. Ran?e $2,000 to $2,600.
_. _ _ 8 5 2,000
8.9 2,000
Clerical, administrative, and fiscal service:
Grade 8. Ran^e $2,900 to $3,500:
Chief clerk
3
2,900
3
2,900
Grade 7. Range $2,600 to $3,200:
Chief clerk
0.5 2,600
1
2,600
0. 3 2, 600
Grade 6. Range $2,300 to $2,900
1
2,300
1
2,300
Grade 5. Range $2,000 to $2,600
2
2,000
2
2,000
Grade 2. Range $1,440 to $1,800
5.5 1,440
6
1,440
0. 2 1, 440
Custodial service:
Grade 10. Range $2,600 to $3,200:
Master mechanic...
0.5 2,600
1
2,600
0.1 2,600
Grade 9. Range $2,300 to $2.900
1
2,300
1
2,300
Total permanent, project, field
.81,320
38. 7 90,720
Total permanent,
field
_
Deduct delays and lapses, fiscal years 1942,
1941_
248, 960
243, 606
2,448
208
Net permanent,
field
Temporary employees, field._
248. 960
5,700
241,158
9,248
81,129
9,742
254, 660
250, 406
90, 871
264, 660
54,140
210, 520
260, 406
39, 886
220, 520
98, 371
10, 782
87, 589
02 Supplies and materials _
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things _ _.
08 Printing and binding, engraving, lithographing, photographing, and typewriting _ _
09 Advertising and publication of notices..
10 Furnishing of heat, light, power, water,
and electricity..
_
Total, general fund construction, [$64,505,000] $84,551 fiOO. 11 Rents
12 Repairs and alterations
...
Estimate 1943, $84,551,000
Appropriated 1942, $76,755,000 13 Special and miscellaneous. _
30 Equipment
31 Lands and interest in land__.
32 Structures and parts, and nonstructural
improvements to land
Water Conservation and Utility Projects, Act August 11, 1939, as
Amended {Reimbursable)—
Total other obligations
206, 691
184,119
35, 583
5,650
2,264
15,900
49, 300
4,200
2,078
14,000
44,000
196
78
4,570
13, 703
4,000
100
3,000
100
50
1,000
4,675
16, 600
108, 000
141, 200
14, 000
1,000
4,900
12, 800
71, 391
187,155
74,000
6
423
25
46,176
247, 301
401, 437
970, 817
206, 650
809, 393
16, 873
364,984
Grand total obligations
Repay appropriation collections.
._
1941 appropriation available in 1942
1942 appropriation available in 1943
Transferred to—
"Working fund, water conservation and
utility projects, Interior, Indian"
"Department of Agriculture, water conservation and utility projects".
Net total obligations
Reserved for allotment for additional projects
_
Total estimate or appropriation
1,181, 337
1,029,913
-1,181,337
- 2 , 467, 526
+1,181, 337
452, 573
-99
+2,467, 526
7. Net additional cost (cumulative)
[In addition to the sums appropriated under the caption
"General fund, construction", the Secretary of the Interior may
also incur obligations and enter into contracts for construction work
on the following-named projects and in not to exceed the following
sums, and his action in so doing shall be deemed a contractual
obligation of the Federal Government for the payment of the cost
thereof:]
;Gila project, Arizona, $500,000;]
^Colorado-Big Thompson project, Colorado, $1,500,000;]
|Boise project, Idaho, Anderson Ranch, $500,000;]
"Tucumcari project, New Mexico, $1,550,000;]
Xugert-Altus project, Oklahoma, $1,150,000;]
Trovo River project, Utah, $1,150,000;]
'Yakima project, Washington, Roza division, $1,100,000;]
In all, $7,450,000] {55 Stat. 837).
[Water conservation and utility projects: For the construction
of water conservation and utilization projects and small reservoirs,
including not to exceed $200,000 for surveys, investigations, and
administrative expenses in connection therewith (of which not to
exceed $20,000 shall be available for personal services in the District
of Columbia), all as authorized by the Act of August 11, 1939 (53
Stat. 1418), as amended by the Act of October 14, 1940 (54 Stat.
1119), $5,000,000, to be immediately available and to remain available until expended: Provided, That the appropriation contained in
the Interior Department Appropriation Act, 1941, of $3,500,000, for
such projects, including the amounts specified for surveys, investigations, and administrative expenses in connection therewith is
35
_ _
All personal services, field
Total, departmental and fieldDeduct amounts included in objects below .
01
Personal services (net)
1.1
3,108
81, 337
OTHER OBLIGATIONS
+20,000
+1, 500, 000
1, 263, 724
+580,000
3, 500,000
+3, 736, 276
5,000,000
3, 500,000
287
GENERAL PUBLIC WORKS PROGRAM
Water Conservation and Utility Projects, Act August 11, 1939, as
Amended (Reimbursable)—Continued.
Construction, Water Conservation and Utility Projects (Reimbursable—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Mancos project, Colorado.
M a n n Creek project, Idaho
Angostura project, South D a k o t a . . . . _ .
Rapid Valley project, South Dakota
Newton project, Utah „
__ _
Surveys and investigations.._ .
Administrative expenses
$274,813
215, 000
138, 274
291,000
16, 250
220,000
26,000
Grand total obligations
Repay appropriation collections
1941 appropriation available in 1942
1942 appropriation available in 1943
___
Transferred to—
"Working fund, water conservation and
utility projects, Interior, Indian"
"Department of Agriculture, water conservation and utility projects"
1.
2.
3.
4.
5.
6.
7.
$213, 500
215,000
100,000
235,000
58, 522
181, 891
26,000
$113, 687
1,181, 337
1,029,913
452, 573
-99
+2, 467, 526
-1,181,337
- 2 , 467, 526
+1,181. 337
Estimate, 1943 Estimate, 1942 Actual, 1941
11, 726
72, 824
138, 628
108, 208
7,500
PERSONAL SERVICES, FIELD—continued
Total permanent, field
1. 7 $2,600
0.7 2,600
0. 7 2,600
2.8 2,400
2.4 2,142
2
2,010
79.6
81.9
Positions
Av.
salary
0.6
$2,600
2
2,100
53.4
178,973
+ 1 , 500,000
+580,000
1, 263, 724
Net permanent,
field
Temporary employees, field
3, 500, 000
+ 3 , 736, 276
5,000, 000
3, 500, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
181,859
126,276
856
178, 973
72,718
181,859
78,983
125,420
29, 781
251,691
. .. ...
All personal services, field
The salaries and wages in the foregoing
schedule are distributed as follows:
Construction, water conservation and
utility projects
Emergency relief, Interior, Reclamation
(reimbursable)
Water conservation and utility projects,
Act of August 11,1939 (reimbursable)...
260,842
155,201
181,051
196,116
135, 576
10,840
17,477
53,886
2,148
251, 691
260,842
155, 201
Total cash paid, salaries and* wages (see
consolidated schedule) . . .
.
_ _
Deduct amounts included in objects below.
181,051
72,995
196,116
85,695
135, 576
32, 664
01
Obligations
70, 640
108,056
110,421
102,912
97,000
109, 654
88, 704
3,560
2,565
1,530
31,067
3,900
2,365
1,850
56,866
2,127
708
3,124
62, 720
330
100
465
175
546
89
5,500
8,770
57, 750
475
27, 500
5,000
5,150
9,918
70, 900
535
90,250
62,000
1,217
4,994
25, 462
425
605, 533
92,653
Total of foregoing schedule
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
24
No. Amount
No. Amount
$2,320
Personal services (net)
OTHER OBLIGATIONS
02
04
445
4. Total permanent, departmental
and field
Deduct amount to be absorbed through
personnel turn-over, etc
Deduct difference between part and full
fiscal year costs
05
06
07
08
2,765
1,805
515
960
445
09
10
7. Net additional cost (cumulative).
Construction, Water Conservation and Utility Projects (Reimbursable)—
Obligations
By objects
Estimate, 1943 Estimate, 1942
Actual, 1941
PERSONAL SERVICES, FIELD
2 $2,600
1
2,600
0.5 2,600
4
2,400
2
2,100
2
2,010
Deduct delays and lapses, fiscal year 1941
Total estimate or appropriation... ___
Professional service:
Grade 5. Range $4,600 to $5,400:
Construction engineer
Grade 4. Range $3,800 to $4,600:
Resident engineer
Grade 3. Range $3,200 to $3,800:
Engineer
\
^_.
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer....
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief of field party
Inspector
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600.
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Rangr $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerk
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 7. Range $2,600 to $3,200:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
.._
Grade 1. Range $1,260 to $1,620
_. . .
Posi- Av.
tions salary
+20,000
Net total obligations
_ _
Reserved for allotment for additional projects
. _ . . . . ._
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi- Av.
tions salary
Custodial service:
Grade 10. Range $2,600 to $3,200:
Master mechanic
Diamond driller _
Electrician _
_
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Posi- Av.
tions salary
3.8
$4,642
Posi- Av.
tions salary
3. 9 $4, 646
1
3,800
Posi-
Av.
tions
salary
3.3
$4,660
3,800
3,500
3,200
2
3,200
1
2.7
3,500
3,200
1
0.2
3.3
7.9
2,638
2,100
9.4
7.3
2,616
2,108
4.4
8.1
2,623
2,167
1
1
2
6
7.5
6.5
3
2
2,600
2,600
2,300
2,100
1,822
1,643
1,440
1,320
1
0.4
1.7
5.2
7.4
3.7
2
0. 8
2,600
2,600
2,300
2,189
1,832
1,673
1,440
1, 320
0. 8
2,600
1
4
6.2
4
1
2,400
2,256
1,839
1,680
1,440
3,200
3,060
1
1
1.6
2
5.3
4.8
2
2,800
2,300
2,000
1,800
1,648
1,515
1,260
3,200
3,200
3,000
1.9 2,8
1
1
1.8
2.3
5.
5. 2
2
2,800
2,300
2,000
1,814
1,651
1,492
1,260
0.3
1
1.4
1.4
4
2.3
2,700
2,300
2,000
1,843
1,650
1,466
11
12
13
30
31
32
Supplies and materials
Subsistence and care of animals, and
storage and care of vehicles
. _._
Communication service
Travel expenses
. . .
. . .
Transportation of things. _
Printing and binding, engraving, lithographing, photographing, and typewriting.. _ _
__
_
. . .
Advertising and publication of notices.
Furnishing of heat, light, power, water,
arid electricity
Rents..
Repairs and alterations
Special and miscellaneous
Equipment
Lands and interest in land
Structures and parts, and nonstructural
__
improvements to land _
Grand total obligations
Repay appropriation collections
Transferred to "Department of Agriculture,
Farm Security Administration"
1940 appropriation available in 1941 . _ _
1941 appropriation available in 1942
1942 appropriation available in 1943
. .
Balance of project allotments not obligated
Balance of appropriation unallotted
Total estimate or appropriation
BY
994,990
504,959
224, 874
1, 236,137
Total other obligations
918, 987
1,113,176
1, 344,193
1,029,408
1, 216,088
-3,043
-1,344,193
-3,138, 601
+ 1 , 344,193
+685,000
+80,000
$84,000
$109,380
$137, 380
200, 528
267,060
93, 563
699, 042
175, 461
230, 000
109,336
18, 073
387,158
261,871
482, 555
187, 744
32, 738
113, 800
1, 344,193
1, 029, 408
1,216,088
- 3 , 043
-1,344,193
-3,138, 601
+ 1,344,193
+270,000
- 4 , 621, 646
+3,138, 601
.
PROJECTS OR FUNCTIONS
1. Buffalo Rapids project, Montana, First
Division
2. Buffalo Rapids project, Montana, Second
Division..
_.
3. Mirage Flats project, Nebraska
4. Buford-Trenton project, North D a k o t a . .
5. Rapid Valley project, South Dakota .
6. Eden project, Wyoming
Grand total obligations.
Repay appropriation collections
Transferred to "Department of Agriculture,
Farm Security Administration"
1940 appropriation available in 1941
1941 appropriation available in 1942. . . .
1942 appropriation available in 1943
Balance of appropriation unobligated and
unallotted
Total estimate or appropriation
+765, 000
+270, 000
- 4 , 621, 646
+3,138, 601
288
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200y 77th Cong., 1st sess., and
Executive Order 881$
Obligations
Field
Valley Gravity Canal and Storage Project, Texas—Continued.
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
„
~
4. Total permanent, field_._
5. Deduct amount to be absorbed through
personnel turn-over, etc - _
-_
_
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
49
$4,620
26
$2,160
Estimated savings and unobligated balance
Transferred to "Valley gravity canal and
storage project, Texas (transferto State)"
Total estimate or appropriation
$2, 250,000
+250,000
2, 500, 000
Fort Peck Project, Montana (Reimbursable)—
Fort Peck project, Montana: [For the purposes of carrying
2,160
5,380
into effect the provisions of the Act of May 18, 1936, entitled, "An
Act to authorize the completion, maintenance, and operation of
1,400
3,410
the Fort Peck project for navigation, and for other purposes" (52
760
1,970
Stat. 403), the Bureau of Reclamation may enter into contracts
for the procurement of materials and supplies and for the purchase
7. Net additional cost (cumulative)
of the necessary interest in lands, the total of the obligations under
such contracts not to exceed $500,000] For commencement of construction of transmission lines, substations and other facilities as
Valley Gravity Canal and Storage Project, Texas—
[Valley Gravity Canal and Storage Project, Texas: For the may be required by the Bureau of Reclamation for proper reception,
completion of investigations and commencement of construction of handling, transmitting and dispatching of tlectric energy produced
the Valley Gravity Canal and Storage Project, Texas, in substantial at the Fort Peck project, as authorized by the Act approved May 18,
compliance with the engineering plan described in a report dated 1938, entitled "An Act to authorize the completion, maintenance and
February 3, 1940, entitled "Report of Conference of Engineers to operation of the Fort Peck project for navigation, and for other purthe American Commissioner, International Boundary Commission, poses," (52 Stat. 403), $500,000, to be immediately available and to
United States and Mexico, on the Valley Gravity Canal and Storage remain available until expended, which amount shall be available
Project^(Federal Project Numbered 5)" and report appended for personal services in the District of Columbia (not to exceed $10,000)
thereto, $2,500,000, to be immediately available and to remain and for all other objects of expenditure as specified under the heading
available until expended: Provided, That said sum shall be available "Administrative provisions and limitations" appearing under the
to the President for allocation in accordance with the Act entitled caption "Bureau of Reclamation" in the Interior Department Ap"An Act to amend the Act of May 13, 1924, entitled 'An Act pro- propriation Act for the fiscal year 1943, but without regard to the
viding for a study regarding the equitable use of the waters of the amounts of the limitations therein set forth (55 Stat. 338).
Rio Grande', and so forth, as amended by the public resolution of Estimate 1943, $500,000
March 3, 1927", approved August 19, 1935: Provided further, That
from said sum expenditures may be made for personal services in
Obligations
the District of Columbia (not exceeding $15,000), and in the field,
By objects
for the payment of fees for professional services, including experts,
engineers, and attorneys, and for all other objects of expenditure
Estimate, 1943 Estimate, 1942 Actual, 1941
as specified for projects hereinbefore in this Act under the caption
"Bureau of Reclamation", under the headings "Salaries and exPERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av. Posi- Av.
penses" and "Administrative provisions and limitations", but with- Personal services, departmental (classified tions salary tions salary tions salary
out regard to the amounts of the limitations therein set forth:
in consolidated schedule for "Salaries and
Provided further, That of said sum, $250,000 shall, upon approval expenses, departmental")
$10,000
by the President of an allocation therefor, be available to the
PERSONAL SERVICES, FIFXD
Secretary of State (acting through the American Commissioner of Professional service:
the International Boundary Commission, United States and Mexico)
Grade 4. Range $3,800 to $4,600:
Resident engineer
1
3,800
for continuing the investigations authorized by such Act of August
19, 1935: Provided further, That the Secretary of State, with the Grade 3. Range $3,200 to $3,800: . _.
Associate engineer
1
3,200
Grade 2. Hange $2,600 to $3,200:
approval of the President, shall designate the features of the project
Assistant engineer
2
2,600
which he deems international in character, and shall direct such
Grade 1. Range $2,000
1
2,000
changes in the general project plan as he deems advisable with re- Subprofessional service: to $2,600
Grade 7. Range $2,300 to $2,900
spect to such features; and the features so designated shall be built,
2
2,300
Grade 5. Range $1,800 to $2,160
2
1,800
after consultation with the Bureau of Reclamation as to general
Grade 4. Range $1,620 to $1,980- _ ___ .._
2
1,620
design, by the American section of the International Boundary
Grade 3. Range $1,440 to $1,800
4
1,440
Grade 2. Range $1,260 to $1,620
6
1,260
Commission, United States and Mexico, and shall be operated and
administrative, and fiscal
maintained by said Commission insofar as their operation and main- Clerical, 7. Range $2,600 to $3,200: service:
Grade
tenance in such manner is, in the opinion of the Secretary of State,
Principal clerk
1
2,600
Grade 3. Range $1,620 to $1,980
necessary because of their international character. The construc2
1.620
tion, operation, and maintenance of such project shall be pursuant
Total permanent, field
24 44,800
10,200
to the Federal reclamation laws, except as hereinbefore provided Temporary employees, field
and except that—]
55.000
All personal services, field
[(1) In addition to the nonreimbursable allocation to flood
Total, departmental and field
65, 000
27,000
control or navigation which may be made by the Secretary of the Deduct amounts included in objects below.
Interior under section 9 (b) of the Reclamation Project Act of 1939, 01 Personal services (net)
38,000
_
the President, after consultation with the Secretary of State and
OTHER OBLIGATIONS
the Secretary of the Interior, shall allocate such part of the total 02 Supplies and materials
30,000
estimated cost of the project as he deems proper to the protection 04 Subsistence and care of animals, and
storage and care of vehicles
1,700
of American interests from drought hazards resulting from the un05 Communication
500
controlled and unregulated flow of the international portion of the 06 Travel expenses service
3,500
Rio Grande below Old Fort Quitman, Texas. Provisions of law 07 Transportation of things
3,000
700
applicable with respect to allocations to flood control under section 11 Rents
12
3,500
9 (b) of the Reclamation Project Act of 1939 shall, insofar as they 30 Repairs and alterations
Equipment
15,000
are not inconsistent with the foregoing provisions, be applicable in 31 Lands and interest in land
20,000
like manner with respect to any allocation made under this sub- 32 Structures and parts, and nonstructural
improvements to land. _.
374,100
pargraph; and]
452,000
Total other obligations [(2) All revenues received by the United States in connection
with the construction, operation, and maintenance of such projects
Grand total obligations
490, 000
+10,000
shall be covered into the Treasury as miscellaneous receipts] (55 Interbureau appropriation transfers
Stat. 338-339).
500,000
Total estimate or appropriation
Appropriated 1942, $2,500,000
760
289
GENERAL PUBLIC WORKS PROGRAM
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
6
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
$580
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
$220
Total, Bureau of Reclamation, annual appropriations,
general account:
Estimate 1943, $90,051,000
Appropriated 1942, $93,155,000
Total, Bureau of Reclamation, general and special accounts:
Estimate 1943, $90,885,000
Appropriated 1942, $99,667,000
580
360
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1943,
as required by 5 U. S. C. 78
BUREAU OF RECLAMATION
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Reclamation fund, construction:
Paonia project, Colorado
Uncompahgre project, Colorado
Boise Payette project, Idaho
Sun River project, Montana
Carlsbad project, New Mexico
Deschutes project, Oregon
Klamath project, Oregon-California.
0wyhee project, Oregon-Idaho
Kendrick project, Wyoming
Riverton project, Wyoming,
Shoshone project, Wyoming ___ _
General investigations. _ _
Chief engineer's office, Denver
General fund:
Colorado River Dam fund: Boulder Canyon project, Nevada.
Ail-American Canal project, California.
Davis Dam project, Arizona-Nevada.
Gila project, Arizona
Parker Dam power project, Arizona-California.
Central Valley project, California. Colorado-Big Thompson project,
Colorado.
San Luis Valley project, Colorado..
Boise project (Anderson Ranch
Dam), Idaho.
Fort Peck power project, Montana.
Tucumcari project, New Mexico
Lugert-Altus project, Oklahoma
Provo River project, Utah
Grand Coulee Dam project, Washington.
Yakima-Roza project, WashingtonGeneral investigations __ _ Water conservation and utility
projects.
Total
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
Public purpose and users
3
$1,500
1,300
650
6
21
9
2
8
2
2,400
13, 500
2,000
500
4,000
800
For use by construction engineers and other employees engaged
on construction work.
Do.
Do.
Do.
Do.
Do.
Do.
550
1,500
725
1, 725
26, 000
750
4
14
8
4
110
1
2, 400
20,000
3,000
1,400
60, 000
500
Do.
Do.
Do.
Do.
For use by employees engaged on investigations.
For use by employees in chief engineer's office.
For use by construction engineers and other employees engaged
on construction work.
Do.
3
8
$2,100
5,600
3
6
$300
900
$1,800
4,700
2
1
1,500
750
2
1
200
100
1
2
1
3
40
1
700
1,800
750
2,100
30, 000
750
1
6
1
3
40
150
300
25
375
4,000
23
17,000
23
1,150
15, 850
31
16, 000
20
16, 000
20
3,000
13, 000
30
30,000
20
15,000
15, 000
10
10,000
Do.
7
10
5,500
7,000
7
4
1,000
500
4,500
6,500
13
40
18,000
22, 000
Do.
Do.
20
15
14, 000
10, 000
15
8
1,800
640
12, 200
9,360
195
32
91, 750
15, 500
Do.
Do.
1
700
1
150
550
3
6
1,500
3,400
Do.
Do.
Do.
Do.
Do.
Do.
Do.
7
5,250
6
8
25
4,800
6,500
15,000
4
8
20
500
1,500
2,000
4,300
5,000
13, 000
4
80
8
3,900
60,000
6,000
4
1,000
2,900
60, 000
6,000
11
4
2,800
2,800
4,800
16, 850
78, 750
4,000
32, 000
12, 000
316
232, 700
177
213,110
844
474,150
5,250
19, 590
14
10
21
225
Do.
For use by employees engaged on investigations.
For use by construction engineers and other employees engaged
on construction work.
, That not to exceed [$60,000j $62,400 of the amount herein
appropriated may be expended for personal services in the District
of Columbia: Provided further, That not to exceed $4,500 may be exRoads and Trails, National Park Service—
Roads and Trails, National Park Service: For the construction, pended for the purchase, maintenance, operation, and repair of motorreconstruction, and improvement of roads and trails, inclusive of propelled passenger-carrying vehicles: Provided further, [That in
necessary bridges, in the national parks, monuments, and other addition to the amount herein appropriated the Secretary of the
areas administered by the National Park Service, including the Interior may also approve projects, incur obligations, and enter into
Boulder Dam National Recreational Area, and other areas author- contracts for additional work not exceeding a total of $2,400,000,
ized to be established as national parks and monuments, and na- and his action in so doing shall be deemed a contractual obligation
tional park and monument approach roads authorized by the Act of the Federal Government for the payment of the cost thereof and
of January 31, 1931 (16 U. S. C. 8a and 8b), as amended, including appropriations hereafter made for the construction, reconstruction,
the roads from Glacier Park Station through the Blackfeet Indian and improvement of roads and trails shall be considered available
Reservation to various points in the boundary line of the Glacier for the purpose of discharging the obligation so created: Provided
National Park and the international boundary, to be immediately jurther,J That no part of this appropriation shall be available for
available and to remain available until expended, [$3,000,000, of road construction in the Kings Canyon National Park, California,
which not to exceed $2,250,000 shall be for the payment of obliga- except on the floor of the canyon of the south fork of the Kings
tions incurred under the contract authorization under this head in River (54 Stat. 870; 55 Stat 350-351).
Appropriated 1942, $3,000,000
the Interior Department Appropriation Act, 1941] $200,000: Pro- Estimate 1943, $200,000
NATIONAL PARK SERVICE
405000—41-
-19
290
THE BUDGET, 1943
Roads and Trails, National Park Service—Continued.
Roads and Trails, National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Chief of planning
$6,000
1 $6,000
Chief of engineering
5,800
1
5,800
1
$5,800
Grade 5. Range $4,600 to $5,400:
Assistant chief of engineering..
5,200
5,200
1
5,200
Assistant chief of planning
4,600
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
Equipment engineer
4,000
4,000
4,000
Grade 2. Range $2,600 to $3,200:
Assistant landscape architect..
2,600
2,600
2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
2,300
2,300
2,300
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
2,300
2,300
2,300
Grade 5. Range $2,000 to $2,600
2,100
2,100
2,100
Grade 4. Range $1,800 to $2,160
1,812
1,812
1,812
Grade 3. Range $1,620 to $1,980
1,620
1,620
1,620
1,500
Grade 2. Range $1,440 to $1,800
1,500
1,470
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
23
59,8
25
62,920
23
-24,129
+366,200
-$12, 560
—74, 535
-1,652,811
+89, 220
—366,200
+42,000
+50,000
+200,000
+400,000
32,000
49,011
3,000,000
2,125,000
- $ 3 , 501
—21, 546
-$65,091
Total estimate or appropriation,.
200,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
55,480
Obligations
4,547
2,920
All personal services, departmental....
1935 appropriation obligated in 1941 and
1942
1936 appropriation obligated in 1941 and 1942Prior year appropriations obligated in 1941._
1941 appropriation obligated in 1942 and 1943.
1942 appropriation obligated in 1941
Transferred to—
"Working fund, Interior (Alaska Road
Commission)"
"Working fund, Federal Works Agency,
Public Roads Administration (Interior,
roads and trails. National Park Service)"
Deduct reimbursements for work done for
other Government activities
60,000
50, 933
4
4
4,100
4,100
4,100
4,050
8
3
3
3,313
3,333
3,200
3,343
3,325
3,200
2,663
2,612
2,600
2,007
2,671
2,600
2,650
2,009
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Landscape architect
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate landscape architect..
Associate architect
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant landscape architectAssistant architect
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Assistant regional director.-.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 10. Range $2,600 to $3,200:
General foreman
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field _.
Temporary employees,field_
All personal services, field.
Total departmental and field
Deduct amounts included in objects below _
01
Personal services (net)
4
4
8
3
3
4,100
4,100
3,313
3,333
3,200
2
14
2,663
2,612
2,600
2,007
1
1
1
5
5
2
2,600
2,400
2,000
1,872
1,620
1,440
1
3
6
3,800
1,840
1,670
1
2,600
2,600
80 203,681
80 203,681
2,600
2,350
2,600
2,400
2,000
1,872
1,620
1,440
1
3
6
3,800
1,840
1,670
1
3
5
3,800
1,840
1,668
75
193,997
2,600
3,000
19, 728
203, 681
200, 681
3,500
174, 269
3,626
203,681
204,181
177,895
263, 541
264,181
264,181
228,828
228,828
500
2,000
1,259
50
1,000
400
25,000
500
1,000
52
297
22,061
453
231
3,500
1,500
6
2,381
610
150
400
53,421
132
291
•59,131
263, 541
2,385,045
Total other obligations.
1,550
Grand total obligations.
265,091
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
70
$6,500
80
$8,740
2,795
9,295
8,740
5,515
5,945
3,780
2,795
7. Net additional cost (cumulative).
1,890
1,620
1,440
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service) _
05 Communication service
06 Travel expenses
07 Transportation of things (service). _
08 Printing, photographing, etc. (service).
10 Furnishing heat, light, water, and
power (service)
11 Rents
12 Repairs and alterations (service)
13 Special and miscellaneous (current expenses)
30 E quipment
31 Land and interests inland
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
__
3,653,993
2,472,976
3, 740.897
2,472, 976
3,740,897
Blue Ridge, Natchez Trace, and George Washington Memorial Parkways, National Park Service—
Blue Ridge, Natchez Trace, and George Washington Memorial
Parkways: For continuing the construction and maintenance, under
the provisions of section 9 of the Act of September 5, 1940 (Public,
No. 780), of the Blue Ridge, Natchez Trace, and George Washington
Memorial Parkways, including not exceeding $2,400 for the purchase,
maintenance, operation, and repair of motor-driven passenger-carrying vehicles, to be immediately available and remain available until
expended, [$6,000,000, of which not to exceed $4,500,000 shall be
for the payment of obligations incurred under the contract authorization under this head in the Interior Department Appropriation
Act, 1941] $300,000: Provided, That not to exceed [$50,000]
$52,200 of the amount herein appropriated shall be available for
personal services in the District of Columbia: Provided, That
[$1,600,000] $90,000 and any other sums received from other
sources for said Natchez Trace Parkway shall be allotted and
expended ratably between the States of Mississippi, Alabama, and
Tennessee according to mileage of said parkway in each respective
State and said allotments shall be used for no other purpose: Provided further, That the Secretary of the Interior shall make a detailed
statement of expenditures from this appropriation to the Senate
and House Committees on Appropriations at the beginning of the
next regular session of Congressp Provided further, That in addition
to the amount herein appropriated the Secretary of the Interior
may also approve projects, incur obligations, and enter into contracts for additional work not exceeding a total of $6,000,000 of
which $2,000,000 shall be for the Natchez-Trace Parkway and shall
be allotted and expended ratably between the States of Mississippi,
Alabama, and Tennessee according to mileage of said parkwTay in
each respective State, and his action in so doing shall be deemed
a contractual obligation of the Federal Government for the payment
of the cost thereof and appropriations hereafter made for the
construction and maintenance of the Blue Ridge, Natchez-Trace,
and George Washington Memorial Parkwws shall be considered
291
GENERAL PUBLIC WORKS PROGRAM
available for the purpose of discharging the obligation so createdj
{54 Stat. 870; 55 Stat. 351).
Estimate 1943, $300,000
Blue Ridge, Natchez Trace, and George Washington Memorial Parkways, National Park Service—Continued.
Appropriated 1942, $6,000,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief of planning
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Engineering inspector
Division chief
Architect.
Grade 3. Range $3,200 to $3,800:
Associate landscape architect..
_
Associate attorney
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
1
2
$4,600
3,800
3,800
1
1
2
$6,000
$4,600
1
4,600
3,800
3,800
1
1
1
4,000
3,800
3,800
1
1
3,200
3,200
1
1
3,200
3,200
1
1
3,200
3,200
4
8
5
1,830
1,665
1,440
4
8
5
1,830
1,665
1,440
4
7
6
1,829
1,6(55
1,410
23
50,240
23
50,240
24
OTHER OBLIGATIONS—continued
11 Rents
12 Repairs and alterations (service).,.
13 Special and miscellaneous (current expenses). . . . ....
_._
30 Equipment. _
- .
32 Slruofuivs and parts and nonstructural
imnnu on.onts to \om\ (includes fixed
440
19
12, 363
5,506,960
5, 545, 675
3,131, 763
3,178, 016
300, 000
5, 623, 923
3,238, 414
-1,867,536
-70,878
+70,878
T i a n s . e - i v l !> " V
i •" . ' i d , F e d e r a l
W o , ' ^ A ' M , •-, ' •!',.••» n
N Administ* " -'i ll- ' l - . < i ' r •_«', N u t c h p z
T i . i ' •'. .*• ' « •
'
' " • ' ' : • • • i l \"oniori:il
+560,000
T.....1.-,..,. . . ,
53,821
,
••;..:„.
. ...
300,000
+700,000
6,000,000
2,000,000
2, 390
49,800
50,240
10
7,650
24,239
62,954
-
P r i o r y<\ir :' 1 i :' > ^ps ; an'ons obligated in 1942
56,211
Net permanent, departmental
Prior year District of Columbia salary authorization obligated in 1941
Deduct reimbursements for work done for
other Government activities
.
. .. .
]\>\ il o; nor o b l i ^ u i o u s
$5, 065
4,286
10
7,650
r
$4,130
2,455
- 2 5 4 , 801
equimn'Mii) -- -
$4,130
2,455
ti of }>'& [,}-;wi'l / v n v 'tiar.s under Public Law 200, 77th Cong., 1st sess., and
i:x<ci'ti"e Order 8842
-2.601
Obligations
1,220
Departmental and field
All personal services, departmental-..
50,240
49,800
50,000
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior landscape architect
Grade 4. Range $3,800 to $4,600:
Landscape architect
Historical technician. _
Engineering inspector
Grade 3. Range $3,200 to $3,800:
Associate landscape architectAssociate engineer
Associate historical technicianAssociate archeologist
Grade 2. Range $2,600 to $3,200:
Assistant landscape architect..
Assistant engineer
Assistant agronomist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Assistant superintendent
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief ranger
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
..
Total permanent,
field
Deduct delays and lapses, fiscal years 1942,
1941
1. Tot-»lco-< f»i m ' S ^ r h o
1
4,600
1
4,600
1
4,600
3
1
1
3,933
3,800
4,000
3
1
1
3,933
3,800
4,000
3
1
3,933
3,800
3
1
1
1
3,233
3,300
3,200
3,200
3
1
1
1
3,233
3,300
3,200
3,200
3
1
1
1
3,233
3,300
3,200
3,200
6
1
1
18
2,600
2,700
2,600
2,000
6
1
1
18
2,600
2,700
2,600
2,000
5. 7
2,609
1
1
1
4
2,000
1,800
1,620
1,440
1
1
1
4
2,000
1,800
1,620
1,440
0. 2
1
0.1
4.8
2,000
1,800
1, 620
1,450
1
3,500
1
3,500
1
3,500
1
2
1
4
3
1
3,200
2,200
1,800
1,620
1,440
1,260
1
2
1
4
3
1
3,200
2,200
1,800
1,620
1,440
1,260
1
1. 3
1. 7
4
3
1
3,200
2, 277
1, 824
1,620
1,440
1,260
1
4
12
4
2
1
3.5
1
2,600
2,000
1,875
1,680
1,500
1,320
1,200
1,080
1
4
12
4
2
1
3.5
1
2,600
2,000
1,875
1,680
1,500
1,320
1,200
1,080
2. 3
10.3
4.8
0.2
0. 2
2.6
2,000
1, 871
1,680
1,500
1, 320
1,200
86.5 186,058
t o b< -1 )
2. X . i '« «. •• ,• i .
3. D i t ^ ' i ' i i e i 1 „
> i il c o ^ t s jii
( monitions
70
1
18
i
i "
M
.
i
r
>
68
$6,380
i LUII i s o i l
c iorv\aid
_._
pMPi,
^t,
2,205
arpinirortal
5. Deduct an'i -1 i u be OL^wil e I t iiough
perboiniel tir ii-j\ei, etc . . .
6. Deduct diftciuiee between pait and full
fiscal year costs
2,600
2,000
$5,780
-' i ^ i - I ' t > P l i i . i o i i i o -
(hue (,j 4. Tot-1
No. Amount No. Amount No. Amount
7,985
6,380
4,280
4,175
3,705
2,205
7. Net additional cost (cumulative)
Physical Improvements, Buildings and Utilities, National Park
Service—
Physical improvements: For the construction, repair, or rehabilitation of buildings and utilities located in areas administered
by the National Park Service, without compliance with the Act of
August 24, 1912 (37 Stat. 460), as amended by the Act of July 1,
1918 (40 Stat. 677), and the Act of February 13, 1940 (54 Stat. 36),
limiting the cost upon the construction of administration or other
buildings in national parks, [including not to exceed $75,000 for
the acquisition of rights-of-way and construction of a water supply
line partly outside of the boundaries of Mesa Verde National Park,
$346,000] $109,600, to remain available until expended (55 Stat.
351-352).
Estimate 1943, $109,600
Appropriated 1942, $346,000
Obligations
By objects
86.5 186,058
75.2 162,831
8,000
11,078
186, 058
3,755
178, 058
3,755
151,753
2,713
189,813
181,813
154,466
Total, departmental and field
Deduct subsistence and quarters furnished-
240, 053
3,007
231,613
3,007
204,466
497
Total cash paid, salaries and wages. _.
Deduct amount included in objects below.
237,046
228, 606
150,358
203. 969
143,571
237,046
78, 248
60,398
Net permanent, field
Temporary employees, field
All personal services, field
01
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service)..
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service)..
10 Furnishing heat, light, water, and
power (service)
13,480
13,480
15, 737
30
975
5,100
650
760
30
975
5,100
650
760
25
821
6,069
1,209
391
3,475
3,475
268
Estimate, 1943 Estimate, 1942 Actual, 1941
All personal services, field (temporary)
Deduct amount included in objects below_ _
01
$7,000
7,000
$40,000
40,000
$14, 705
14, 705
300
200
750
3,000
500
300
1,000
12,000
405
3
Personal services (net)
OTHER OBLIGATIONS
02
05
06
12
32
Supplies and materials
C ommunication service
Travel expenses.
Repairs and alterations (service)
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
2
105,350
332,200
159, 251
Total other o bligations
Estimated savings and unobligated balance.
109,600
346,000
159, 661
11,089
Total estimate or appropriation
109, 600
346,000
170, 750
Total, National Park Service:
Estimate 1943, $609,600
Appropriated 1942, $9,346,000
292
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
NATIONAL PARK SERVICE
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Roads and trails
5
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$3, 500
Net cost
of new
cars
Old
vehicles
still to
be used
$3 500
$1,000
Blue Ridge, Natchez Trace, and
George Washington Memorial
Parkways*
Total
9
5
3,500
Appropriated 1942, $168,318,405
2,400
9
3,500
Total, Department of the Interior:
Estimate 1943, $116,346,875
Total
maintenance,
repair, and
operation,
all cars
Public purpose and users
For use by officials and other personnel engaged in general road
and trail and parkway work.
3,400
National Training School for Boys, Washington, D. C,
and Equipment—
Buildings
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
DEPARTMENT OF JUSTICE
United States Penitentiary, McNeil Island, Wash., Construction and
Repair—
Construction and repair, McNeil Island: For construction and
repair of buildings, including (1) extension of existing facilities,
[$54,500] $30,000, and (2) development of island area, [$8,500]
$60,000 at the United States Penitentiary, McNeil Island, Washington, including the purchase and installation of machinery and
equipment and all expenses incident thereto, [$63,000] $90,000, to
be available immediately and to remain available until expended
and to be expended so as to give the maximum amount of employment to inmates of the institution: Provided, That the ultimate cost
of the project for the development of the Island area shall not
exceed $800,000 (55 Stat. 296).
Estimate 1943, $90,000
Appropriated 1942, $63,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Construction:
(a) Extension of existing facilities
(b) Development of island area
Grand total obligations
Prior year balance available in 1941.
1941 balance available in 1942
Total estimate or appropriation
$30, 000
60, 000
90,000
$33,999
44, 739
130, 827
-67,827
90, 000
$63, 460
67, 367
Total, Department of Justice:
Estimate 1943, $390,000
Appropriated 1942, $347,000
DEPARTMENT OF STATE
FOREIGN SERVICE BUILDINGS FUND
Foreign Service Buildings Fund—
Foreign Service Buildings Fund: For the purpose of carrying
into effect the provisions of the Act of May 25, 1938, entitled "An
Act to provide additional funds for buildings for the use of the
diplomatic and consular establishments of the United States" (52
Stat. 441), including the initial alterations, repair, and furnishing
of buildings acquired under said Act, [$450,000] $233,000, to remain available until expended (22 U. S. C. 292-299; 55 Stat. 271).
Estimate 1943, $233,000
Appropriated 1942, $450,000
45, 000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
Buildings and Equipment, Penal Institutions—
Construction of buildings and facilities: For construction,
remodeling, and equipping necessary buildings and facilities at
existing penal and correctional institutions and all necessary expenses incident thereto, to be expended under the direction of the
Attorney General by contract or purchase of material and hire of
labor and services and utilization of labor of United States prisoners
as the Attorney General may direct, [$284,000] $300,000 (55
Stat. 296).
Estimate 1943, $300,000
$6,128
OTHER OBLIGATIONS
06
13
30
31
32
Travel expenses
...
Special and miscellaneous
Furnishings and equipment
Acquisition of property
Construction
$69,000
68,000
96,000
$124,000
176,000
897,630
Total other obligations..
1,863
771
19,531
1,471
57,471
Obligations
$300, 000
Total estimate or appropriation
300, 000
$769, 822
1,197,630
81,107
233,000
1,197, 630
87, 235
-747, 630
+212, 765
233, 000
450,000
300, 000
B Y PROJECTS OR FUNCTIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Construction
Prior year appropriation available in 1941 _
_
1941 balance available in 1942
233,000
Grand total obligations. .. _ _. _
1941 and prior year appropriations obligated
in 1942
Total estimate or appropriation
Appropriated 1942, $284,000
By objects
$13,942
+ 1 , 292
-15,234
Total estimate or appropriation
78, 738
-101,565
+67, 827
63, 000
$1, 292
-1,292
32 Construction and equipment
1941 balance obligated in 1942
._ _ _.
1940 appropriation obligated in 1941
-485,822'
$216, 002
-501,824
+485, 822
284, 000
200, 000
1. Asuncion, legation and combined office
quarters (site and construction)...
2. Bogota, embassy residence (site, construction, and furnishings)
3. Buenos Aires, purchase of protective
property
4. Canberra, legation and office building
(construction)
_ . __
.
5. Caracas, site for embassy and office
building.
$90,000
160,000
$60, 000
50,000
150, 000
75,000
293
GENERAL PUBLIC WORKS PROGRAM
Foreign Service Buildings
Fund—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
6. Ciudad Trujillo, residence for first
secretary (site)
7. Habana, residence (construction and
furnishings)
8. Habana, office (construction)
9. Lima, embassy (furniture and furnishings) _- _
.. _
10. Managua, secretary's residence (construction and furnishings)
11. Mexico City, connecting building (construction)
12. Panama, residence (construction and
furnishings)...
13. Para, combined office and residence
(site, construction, and furnishings) . .
14. Port-au-Prince (land)
15. Pretoria, legation residence (site and
construction) __ _.
. __
16. Quito, minister's residence and combined office quarters (site and construction). _ . -.
17. Rio de Janeiro, improvements (construction and furnishings)
$8,000
$46,966
300,000
$75, 009
40,000
28,000
5,566
9,543
21,000
160, 098
2,683
10,000
30,000
10,000
50,000
10,000
80,000
46, 000
Grand total obligations
1941 and prior year appropriations obligated
in 1942
233, 000
Total estimate or appropriation
233,000
1,197, 630
87, 235
-747,630
+212, 765
450, 000
300, 000
Rio Grande Rectification, Department of State—
[Authorizations prior to Act of May 25, 1938]
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$13,472
01 Personal services (net).
Travel expenses
Special and miscellaneous
Furnishings and equipment _
Acquisition of property
Construction
Total other obligations.
Grand total obligations
Prior year appropriations obligated in 1941
and 1942
$52,463
103,677
353,935
2,912
791
30,823
18, 738
512, 565
510,075
565,829
510, 075
579,301
-510, 075
-579,301
Total estimate or appropriation.
B Y PROJECTS OR FUNCTIONS
Berlin, combined offices (construction).
Canberra, site for legation and office
building
Ciudad Trujillo, residence (construction)
Habana, office (site)
Helsinki, residence and chancery (construction)
Lima, residence and chancery (construction)
Managua, legation residence (construction and furnishings)
Monrovia, legation (construction and
furnishings)
Montevideo, legation (construction and
furnishings)
Ottawa, purchase of protective propertyPanama, residence (site)
Panama, office (construction)
Port-au-Prince, residence (construction).
Rio de Janeiro, embassy residence (construction and furnishings)
Santiago de Cuba, residence (construction)
Tangier, acquisition of protective
property
Teheran, water rights
Miscellaneous expenses
Grand total obligations
Prior year appropriations obligated in 1941
and 1942
•_.
$165
$30,000
29,791
39,685
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, FIELD
Subprofessional service:
Grade 7. Range $2,300 to $2,900. Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600__Grade 4. Range $1,800 to $2,160...... _„
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620. ..
Custodial service:
'
Grade 10. Range $2,600 to $3,200:
Chief operating engineer
Grade 7. Range $1,860 to $2,300
Grade 2. Range $1,080 to $1,380.
...
Posi- Av.
tions salary
Posi- Av.
tions salary
20, 824
201, 296
2,104
12, 278
32, 209
17, 235
41,456
7,950
9,000
19,316
32, 379
36,082
12,130
15, 553
136, 741
11,988
47, 343
208, 670
Temporary employees, field. .
15, 000
3, 500
2,176
35,835
510, 075
579, 301
-510,075
-579,301
2,824
4,840
International Boundary Commission, United States and Mexico—
Construction, operation, and maintenance, Public Works projects: For the construction (including surveys and operation and
maintenance and protection during construction) of the following
projects under the supervision of the International Boundary Com-
01
Personal services (net).
Posi- Av.
tions salary
0.6 $2,300
0.1
0.5
0.3
0.3
0.1
2,000
1,920
1,620
1, 500
1, 260
0. 4
0.1
0. 6
2, 650
1, 860
1, 080
3.0
$12,100
5,509
7,394
12,100
12, 903
1,000
1,094
82
15
2,326
179
1,190
3,558
81
335
16, 495
Total permanent, field
1,000
Total estimate or appropriation..
[Rio Grande rectification project: For completion of the rectification of the Rio Grande in the El Paso-Juarez Valley under the
convention concluded February 1, 1933, between the United States
and Mexico, including obligations chargeable against the appropriation for this purpose for the fiscal year 1941, the funds made available under this head in the Department of State Appropriation Act,
1941, are continued available until June 30, 1942J (treaty of Feb. 1,
1938; 48 Stat. 1621; 55 Stat. 273-274).
OTHER OBLIGATIONS
06
13
30
31
32
mission, United States and Mexico, United States section, including
salaries and wages of employees, laborers, and mechanics; fees for
professional or expert services at rates and in amounts to be determined by the Secretary of State; traveling expenses; rents; construction and operation of gaging stations; purchase, exchange, maintenance, repair, and operation of motor-propelled passenger- and
freight-carrying vehicles, machinery and equipment and parts
thereof, typewriters, including those electrically operated, adding
machines, calculating machines, mimeographs, multigraphs, and
map reproduction machines; drilling and testing of foundations and
dam sites, by contract if deemed necessary, and purchase in the
field of planographs and lithographs and leasing of private property
to remove therefrom sand, gravel, stone and other materials without regard to the provisions of section 3709 of the Revised Statutes
(41 U. S. C. 5); hire, with or without personal services, of work
animals and animal-drawn and motor-propelled vehicles and equipment; acquisition by donation, purchase, or condemnation, of real
and personal property, including expenses of abstracts and certificates of title; inspection of equipment, supplies, and materials by
contract; advertising in newspapers and technical publications without regard to section 3828 of the Revised Statutes; transportation
of things (including household goods and effects as provided by the
Act of October 10, 1940 [(Public, Numbered 839)], and regulations
promulgated thereunder); printing and binding; communication
services; equipment, materials and supplies, including purchase of
ice, drinking water where suitable drinking water is otherwise unobtainable, rubber boots, waders, asbestos gloves and welders'
goggles, for official use of employees, and such other miscellaneous
expenses as the Secretary of State may deem necessary:
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
30
32
Supplies and materials
Communication service-..Travel expenses
. -.
Transportation of things
Printing, binding, photographs, etc..
Rents __
Repairs and alterations
... _
Special and miscellaneous...
Equipment.
Construction Total other obligations Grand total obligations
_.
Transferred for maintenance and operation to "International Boundary Commission, United States and Mexico"
Prior year appropriations obligated in 1941
and 1942.
_ „ - .....
1,500
1,000
6, 500"
10, 000
25, 355
22,100
38,258
-22,100
-39, 240
+982
Total estimate or appropriation..
Lower Rio Grande Flood Control, Department of State—
Lower Rio Grande flood-control project: For the United States
portion of the project for flood control on the Lower Rio Grande, as
authorized by the Act approved August 19, 1935, as amended (49
Stat. 660, 1370), including obligations chargeable against the appro-
294
THE BUDGET, 1943
priations for this purpose for the fiscal year [1941] 19Jfi, $950,000,
together with the unexpended balances of the appropriations for
this purpose for the fiscal year [1941] 1942: Provided, That no
part of this appropriation for the Lower Rio Grande flood-control
project shall be expended for construction on any land, site, or
easement until title thereto has been conveyed to the United States
by donation and the same has been approved by the Attorney
General of the United States (43 Stat. 118; 44 Stat. 1403; 22 U. S. C.
277-277d; 55 Stat. 274).
Estimate 1943, $950,000
Appropriated 1942, $950,000
Obligations
By objects
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884.2—Continued
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
__
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
tions salary
Project engineer
1 $6,200
1
$6,200
Grade 4. Range $3,800 to $4,600:
1 $6,200
1
4,000
Project attorney..
4,000
Engineer
3,800
1
4,000
1
3,800
Grade 3. Range $3,200 to $3,800:
1
3,800
Associate engineer
2
3,400
2.1 3,466
2
3,400
Grade 2. Range $2,600 to $3,200:
Assistant engineer
5
4
2,900
2,867
2,900
5
2,013
Grade 1. Range $2,000 to $2,600
15
16.4 2,019
2,013
15
Subprofessional service:
2,380
5
Grade 7. Range $2,300 to $2,900
2,380
5.3 2,400
5
2,057
Grade 6. Range $2,000 to $2,600
2,070
2,057
7
13
7
Grade 5. Range $1,800 to $2,160
1,800
10
10.8 1,812
1,800
10
1,620
1,631
9
Grade 4. Range $1,620 to $1,980
9
1,620
9
1,440
3
1,440
Grade 3. Range $1,440 to $1,800
2.9 1,500
1,273
18
1,273
Grade 2. Range $1,260 to $1,620
19.3 1,280
1,020
1,026
6
1,020
Grade 1. Range $1,020 to $1,380
7
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
1
1
1
3,500
3,500
Chief clerk
3,500
1
1
1
2,600
2,600
Grade 6. Range $2,300 to $2,900
_.
2,600
3
3
2,100
2.4 2,100
2,100
Grade 5. Range $2,000 to $2,600. _
3
3
2.9 1,824
1,800
1,800
Grade 4. Range $1,800 to $2,160
5
5
5.5 1,662
1,680
1,680
Grade 3. Range $1,620 to $1,980
17
17
1,461
15.3 1,469
1,461
Grade 2. Range $1,440 to $1,800
4
3
1,298
1,320
7
1,340
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent of operating
engineers
0.5 2,900
1
Chief operating engineer
2,700
1
2,700
2,700
1
1
2,300
1
Grade 9. Range $2,300 to $2,900
2,300
2,300
1
1
2,000
1
2,000
Grade 8. Range $2,000 to $2,600.„
1
2,000
2
2
1,860
2
1,860
1,860
Grade 7. Range $1,860 to $2,300
4
4
1,680
1,680
3.9 1,680
Grade 6. Range $1,680 to $2,040
1
1
1,500
1,500
1,500
1
Grade 5. Range $1,500 to $1,860
6
6
1,320
1,320
4.6 1,320
Grade 4. Range $1,320 to $1,680
12
12
1.200
1,200
1,200
12
Grade 3. Range $1,200 to $1,500
11
11
1,080
1,080
8.3 1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
4,795
analysis below)
Total permanent, field..
Temporary employees, field-.
01
155 270,735
187,846
156 267,200
199,061
162.8 281, 221
198,786
458, 581
466, 261
480,007
25,000
1,000
1,300
1,600
10,000
25,000
1,000
1,300
1,600
10,000
27,137
987
1,296
1,625
10,096
13,000
900
3,750
17,000
66
10,000
407,803
13,000
900
3,750
17,000
66
15,000
421, 685
33,072
878
6,013
17,447
66
13,899
685, 230
491,419
510,301
777, 746
950,000
976, 562
1, 257, 753
-26,562
-307, 753
950,000
950,000
Personal services (net)..
OTHER OBLIGATIONS
Supplies and materials
Storage and care of motor vehicles
C ommunication service
Travel expenses
Transportation of things
Photographs, photostats, and blueprints
Heat, light, power, etc
Rent
Repairs and alterations
Special and miscellaneous
Equipment
Structures...
Total other obligations.
Grand total obligations
Prior year appropriations obligated in 1941
and 1942
950,000
Total estimate or appropriation-
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
7. Net additional cost (cumulative) „_
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
134
$9,360
55
$4,260
$4,260
1,200
2,990
4,635
1,270
4,795
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Superintendent of construction
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief draftsman
Grade 7. Range $2,300 to $2,900...,
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Land agent
Grade 9. Range $3,200 to $3,800:
Assistant chief clerk__
Purchasing officer- _ _
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 7. Range $2,600 to $3,200:
Assistant land investigator
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620_
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent of operating
engineers
Chief operating engineer
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
.„.
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, fieldTemporary employees, field..
01
Estimate, 1943 Estimate, 1942 Actual, 1941
10,630
Rio Grande Canalization, Department of State—
Rio Grande canalization project: For completion of the Rio
Grande canalization project as authorized by the Acts approved
August 29, 1935 (49 Stat. 961), and June 4, 1936 (49 Stat. 1463),
including the reconstruction or replacement of certain bridges as
authorized by the Act approved April 22, 1940 (54 Stat. 151), and
including obligations chargeable against the appropriations for these
purposes for the fiscal year [1941, $440,000, together with the
unexpended balances of the appropriations under this head for the
fiscal year 1941] 1942, the funds made available under this head in the
Department of State Appropriation Act, 1942, are continued available
until June 80, 1943 (49 Stat. 961, 1463; 54 Stat. 151; 55 Stat. 274).
Appropriated 1942, $440,000
Personal services (net) _.
Posi- Av.
tions salary
1
3,600
1
Av.
$4,200
1
Posi-
tions salary
3,300
1
$4,200
0.1
3,600
2
2,750
5.8 2,083
1
2
6.6
3,300
2,750
2,056
1
6.6
1
1
1
1
4. 3
1
5.5
1.8
1.7
0.4
3.4
6
2.3
2,700
2,337
2,000
1,960
1,620
1,450
1,290
1,020
3,600
0.1
3,600
3,200
3,200
0.7
1
3,200
3,200
1
2,700
2,343
2,000
1,800
1,620
1,440
1, 290
0.3 3,000
2,000
1,830
1,620
1,476
1,260
1.5
1.5
4.6
3.4
3.9
3.4
2,650
2,075
1,840
1,644
1,493
1,269
3,100
2,671
2,375
2,100
1,860
1,500
1,200
1,080
3
4
3
4.8
1
1
6.9
4
1
2. 6
1
8.6
8.8
3,100
2,671
2,360
2,100
1,860
1,500
1,200
1,080
79.5 155,654
214, 346
87.1 162,255
214, 591
370,000
376,846
40,000
130
1,200
800
20,000
43,586
136
1,204
780
32,270
2,300
1,800
3,600
2,328
1,779
3,591
OTHER OBLIGATIONS
Obligations
Field
$1,270
02
04
05
06
07
08
Supplies and materials
Storage and care of motor vehicles
Communication service
Travel expenses
Transportation of things
Printing, binding, blueprinting, and
photographs
__.
10 Heat, light, water, power, etc
11 Rents
-.--.I
..
295
GENEEAL PUBLIC WORKS PROGRAM
Rio Grande Canalization, Department of State—Continued.
Douglas-Agua Prieta Sanitation Project—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
12
13
30
31
32
Repairs and alterations
Special and miscellaneous.
Equipment
Lands
Construction
$45,000
3,700
20,000
71,000
234, 236
Total other obligations.
$40,967
3,689
20,625
77,875
369,497
443, 766
598,327
813, 766
975,173
+4,000
+2,357
-377,766
810,000
and
$170
2,000
100
100
300
100
80,920
-167,530
440,000
Grand total obligations
Transferred for operation and maintenance
to "International Boundary Commission,
United States and Mexico"
Prior year appropriations obligated in 1941
and 1942
06 Travel expenses.
07 Transportation of things-..
08 Printing, binding, blueprints,
photographs
10 Water, electricity, etc
11 Rents
12 Repairs and alterations
32 Construction
Total estimate or appropriation
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 88Jfl
Obligations
Field
Total other obligations
84,490
Total estimate or appropriation
90,000
Fence Construction, Cordova Island Boundary, Texas—[Fence construction on the Cordova Island Boundary, Texas:
For the construction of a fence along the Cordova Island Boundary,
Texas, as authorized by the Act of August 19, 1935 (49 Stat. 660),
$6,500] (22 U. S. C. 277-277d; 55 Stat. 274).
Appropriated 1942, $6,500
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
__
Obligations
By objects
No. Amount No. Amount No. Amount
48
Estimate, 1943 Estimate, 1942 Actual, 1941
$4,060
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,850
01
1,210
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate engineer
_
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
_
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Personal services (net)
^
Personal services (net) „
288
50
338
600
5,562
Total other obligations
Posi- Av.
tions salary
0.5 $3,600
1
0.5
1,620
1,440
0.5
1,440
...
2.5 4,860
650
______
5,510
Posi- Av.
tions salary
Posi- Av.
tions salary
_
6,162
Total estimate or appropriation
_
6,500
Fence Construction^ International Boundary, United States and
Mexico—
[Fence construction on the international boundary: For construction of fence along the international boundary as authorized
by the Act of August 19, 1935 (49 Stat. 660), $25,000: Provided,
That no part of this appropriation shall be expended for the acquisition of lands or easements for sites for boundary fences except for
procurement of abstracts of certificates of title, payment of recording
fees, and examination of titles] (22 U. S. C. 277-277d; 55 Stat. 274).
Appropriated 1942, $25,000
Obligations
By objects
Estimate,1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 2. Range $1,260 to $1,620.. _.
Total permanent, field..
Temporary employees, field..
01
01
0.2
07 Transportation of things...____._.___._32 Construction
_
PERSONAL SERVICES, FIELD
PosiAv.
tions salary
OTHER OBLIGATIONS
Douglas-Agua Prieta Sanitation Project—
For the construction of the United States portion of the DouglasAgua Prieta sanitation project at Douglas, Arizona, as authorized by
section 2 of the Act approved August 19, 1985 (49 Stat. 660), in accordance with an agreement with Mexico effected by an exchange of
notes pursuant to a joint report of the International Boundary Commission: Provided, That no part of this appropriation shall be expended for construction until the governing body of the City of Douglas,
Arizona, has given assurances satisfactory to the Secretary of State
that it will (a) cause to be furnished, without cost to the United States,
evidence satisfactory to the Commissioner of the United States section
of said Commission that title to all lands or easements in land which
may be designated by said Commissioner as necessary for the construction, operation, and maintenance of the United States portion of said
project is vested in the City of Douglas, Arizona; (b) upon notification
by the said Commissioner that the United States portion of said project
has been completed, take over and operate and maintain the said
project; (c) hold the United States harmless on account of damage or
claim of damage arising out of or connected with the construction or
operation and maintenance of or failure to operate and maintain said
project or any part thereof, $90,000, to be immediately available and
to remain available until expended (22 U. S. C. 277-277 d).
Estimate 1943, $90,000
field
Posi- Av.
tions salary
0.2 $1,440
Total permanent, field
Temporary employees, field
4,060
7. Net additional cost (cumulative).
Total permanent,
Temporary employees, field
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 2. Range $1,260 to $1,620
Personal services (net)..
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.4 $1,440
0.4
576
100
676
OTHER OBLIGATIONS
02
04
06
07
08
Supplies and materials
Storage and care of motor vehicles
Travel expenses
Transportation of things
Printing, binding, blueprinting, photographs, etc
12 Repairs and alterations
13 Special and miscellaneous
32 Construction
100
25
130
3,150
40
120
20,679
Total other obligations
24,324
Total estimate or appropriation..
25,000
OTHER OBLIGATIONS
HI
02 Supplies and materials
04 Storage and care of motor vehicles
05 Communication service
._
Total, Department of State:
Estimate 1943, $1,273,000
Appropriated 1942, $1,871,500
296
THE BUDGET, 1943
WAR DEPARTMENT
FLOOD CONTROL
Flood Control,
NONMILITARY ACTIVITIES
QUARTERMASTER CORPS
Office Building and Appurtenances, War Department, Arlington
County, Va.—
[For the construction by and for the use of the War Department on Government-owned land comprising the site formerly occupied by the Department of Agriculture Experimental Farm and land
adjacent thereto in Arlington County, Virginia, of an office building
and appurtenances thereto, including interior facilities, fixed equipment, necessary services, roads, connections to water, sewer, gas,
and electric mains, preparation of an automobile parking area, purchase and installation of telephone and radio equipment, and similar
improvements, and other expenses in connection therewith,
$35,000,000, to be expended in accordance with laws relating to the
construction of military post projects but without reference to the
laws suspended in connection with such projects in the Military
Appropriation Act, 1942, and to remain available until expended:
Provided, That the maintenance and operation of such building shall
be under the jurisdiction of the Public Buildings Administration and
such Administration may assign any space therein surplus to the
needs of the War Department to any other Federal agency pending
the need thereof by such Department] {55 Stat. 685-686).
Appropriated 1942, $35,000,000
32 Structures and parts and nonstructural improvements to land: Obligations—
1942, $35,000,000.
CORPS OF ENGINEERS
To be immediately available and to be expended under the direction
of the Secretary of War and the supervision of the Chief of Engineers,
and to remain available until expended:
RIVERS AND HARBORS
Improvement of Existing River and Harbor Works—
For the prosecution of river and harbor projects heretofore authorized by law as may be most desirable in the interests of commerce and
navigation, including printing and binding, newspapers, lawbooks,
books oj refeience, periodicals, and office supplies and equipment required in the Office of the Chief of Engineers to carry out the purposes
of this appropriation, $20,629,000, of which not to exceed $5,794,000
shall be for liquidation of contracts authorized by the First Deficiency
Appropriation Act, 1941, under the heading "Rivers and Harbors
{National Defense)" {33 U. S. C. 541, 661, 662; 55 Stat. 191-193;
Public Law 353).
Estimate 1943, $20,629,000
Appropriated 1942, « $27,868,600
• Appropriated under "Maintenance and improvement of existing river and harbor
works," and includes $2,700,000 appropriated in the Third Supplemental National
Defense Appropriation Act, 1942.
Obligations
General—
Flood control, general: For the construction and maintenance
of certain public works on rivers and harbors for flood control, and
for other purposes, in accordance with the provisions of the Flood
Control Act, approved June 22, 1936; as amended and supplemented,
including printing and binding, newspapers, lawbooks, books of
reference, periodicals, and office supplies and equipment required in
the Office of the Chief of Engineers to carry out the purposes of this
appropriation, the purchase, including exchange, [(not to exceed
$27,200)J of sixty-four motor-propelled passenger-carrying vehicles
[and motorboats for official use], and for preliminary examinations
and surveys of and contingencies in connection with flood-control
projects authorized by law, [$73,030,000, of which not to exceed
$9,134,035 shall be available immediately and exclusively for expenditure upon projects on account of which allotments heretofore
have not been made, and, in addition, for the protection from flood
waters at approaches to Fort Dix, New Jersey] $93,685,000:
Provided, That [$998,342] $500,000 of this appropriation shall be
transferred and made available to the Secretary of Agriculture for
preliminary examinations and survej^s, as authorized by law, for
run-off and water-flow retardation and soil-erosion prevention on
the watersheds of flood-control projects, including the employment
of persons in the District of Columbia and elsewhere, purchase of
books and periodicals, printing and binding, the purchase, including
exchange, [(not to exceed $15,000)] of thirty motor-propelled passenger-carrying vehicles [and motorboats], and for other necessary
expenses: Provided further, That funds appropriated herein may be
used for flood-control work on the Salmon River, Alaska, as authorized by law: Provided further, That funds appropriated herein may
be used to execute detailed surveys, prepare plans and specifications,
and to procure options on land and property necessary for the construction of authorized flood-control projects or for flood-control
projects considered for selection in accordance with the provisions
of section 4 of the Flood Control Act approved June 28, 1938:
Provided further, That the expenditure of funds for completing the
necessary surveys and securing options shall not be construed as a
commitment of the Government to the construction of any project
{33 U. S. C. 701, 701J-1; 36 Stat. 961; 50 Stat. 522; 52 Stat. 1215;
55 Stat. 193).
[Flood control, general: For an additional amount for flood
control, general, fiscal year 1942, including the objects and subject
to the conditions specified under this head in the War Department
Civil Appropiiation Act, 1942, $25,750,000, to remain available until
expended: Provided, That any appropriation for civil functions
under the Corps of Engineers for the fiscal years 1942 and 1943 shall
be available for contracting in such manner as the Secretary of War
may determine to be in the public interest without regard to the provisions of section 3709 of the Revised Statutes or section 3 of the
River and Harbor Act of August 11, 1888] {33 U. S. C. 701, 701f - 1 ;
36 Stat. 961; 50 Stat. 522; 52 Slat. 1215; 55 Stat. 193; Public Law 353).
Estimate 1943, $93,685,000
Appropriated 1942, $98,780,000
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Personal services, field l
. _
. _.
Deduct subsistence and quarters furnished-.
$2,030,000
400,000
$4,000,000
400,000
$4,000,000
400,000
Total cash paid salaries and wages l..
Deduct amount included in objects below..
Net salaries and wages, civilian personnel (field) - __ _
0121 Pay of commissioned officers ..__ .__
0140 Allowances to officers
01
Personal services (net)
1,630,000
800,000
3,600,000
1, 600, 000
3,600,000
1,200,000
Personal services, departmental i
830,000
200,000
70,000
2, 000,000
200,000
70, 000
Personal services, field
Deduct subsistence and quarters furnished. _
1.100,000
2, 270, 000
2,400,000
200,000
70,000
2,670,000
2, 000,000
100, 000
200,000
200,000
50,000
2, 500, 000
100,000
200,000
400, 000
100, 000
2, 500,000
100,000
200,000
400,000
100, 000
3,000
100,000
319,046
15, 762,954
18,735,000
7,000
200, 000
1,084,122
40,376,183
7,000
200, 000
765,658
37,606, 257
44,967,305
41,878,915
19,835,000
47, 237, 305
44,548,915
-15,091,580
+27, 068, 705
OTHER OBLIGATIONS
02
05
06
07
08
09
Supplies and materials.
C ommunication service
Travel expenses - _
. _ _.
Transportation of things (service)
Printing and binding, etc. (service)...
Advertising and publication of notices
(service)
11 Rents
. .
31 Land and interest in land
32 Structures and parts, etc
Total other obligations, - ._ . . . . . .
Grand total obligations _. _ . . .
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942.
1942 aDpropriation obligated in 1943
1943 appropriation obligated in 1941
Obligations resulting from appropriation
contained in Public Law 353
_. .
Total estimate or appropriation
1
- 2 7 , 068, 705
- 5 , 000, 000
+5,794,000
+5, 000, 000
""-5,794,000
+2, 700,000
20, 629,000
27, 868, 600
50, 732, 040
See consolidated schedule under "War Department, Corps of Engineers, rivers and
harbors," pp. 945-947,
PERSONAL SERVICES, DEPARTMENTAL
$313, 020
$310, 240
$269, 678
13, 657, 317
366, 895
19, 235,135
370, 239
14, 731, 507
522, 671
Less reimbursements received.
13, 290, 422
436, 000
18, 864, 896
3, 536,920
14, 208, 836
475, 051
Total cash paid salaries and wages i_ _
Deduct amount included in objects below. _
12, 854, 422
7, 810,145
15, 327, 976
7, 774, 501
13, 733, 785
7, 648, 716
Net salaries and wages, civilian personnel (field). _.
_.
0121 Pay of commissioned officers
- 0140 Allowances to officers
0150 Special and miscellaneous payments
for personal services...
__ .
5, 044, 277
119,096
53,476
7, 553, 475
112,270
49,006
6, 085, 069
102,358
46,189
PERSONAL SERVICES, FIELD
N e t personal services, field, _ _i__
.
01
43,334
42,755
74,584
All personal services, field
5, 260,183
7, 757, 506
6, 308, 200
Personal services (net)--
5, 573, 203
8,067, 746
6, 577,878
892, 013
1,093, 712
891, 492
3,000
62, 077
154, 085
600, 576
281, 701
1,000
47, 693
122, 238
790,980
261, 630
1,034
40,199
119, 811
798, 272
478, 478
OTHER OBLIGATIONS
02 Supplies and materials.
03 Subsistence and support of persons
(service)
04 Storage and care of vehicles (service)
05 Communication service
_
06 Travel expenses
07 Transportation of things (service)
1
See consolidated schedule under "War Department, Corps of Engineers, rivers and
harbors," pp. 945-947.
297
GENERAL PUBLIC WORKS PROGRAM
Flood Control, Mississippi
Flood Control, General—Continued.
River and
Tributaries—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943; Estimate, 1942 Actual, 1941
OTHER
Estimate, 1943 Estimate, 1942 Actual, 1941
OBLIGATIONS—continued
08 Printing and binding, etc. (service)
09 Advertising and publication of notices
(service)
10 Furnishing of heat, light, etc. (service)-.
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses.
30 E quipment
31 Land and interests in land
32 Structures and parts
53 Refunds, awards, and indemnities
PERSONAL SERVICES, FIELD
Grand total obligations
Transferred to—
"Flood control, general (transfer to Interior, Geological Survey)," for gaging
stations
"Working fund, Commerce, Weather
Bureau (War, flood control, general),"
for hydrometeorological studies
"Flood control, general (transfer to Interior, Reclamation)," for flood control on
the Lugert-Altus project, Oklahoma
"Working fund, Commerce, Weather
Bureau (War, flood control, general),"
for hydrologic network of precipitation
stations
"Flood control, general (transfer to Agriculture)," for preliminary examinations
and surveys
1940 appropriation obligated in 1941
1942 appropriation obligated in 1941
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation.
$185, 205
$128, 312
7,438
72, 354
421, 407
551, 484
4,400
62,179
445, 285
441, 841
3,832
43, 337
388, 910
511, 600
281, 870
473,062
16,024,242
66, 739,933
3,600
368,103
477,051
9,059,309
46, 567,333
2,100
480, 269
506, 239
10,229,068
74,246,199
3,738
86,811,797
Total other obligations...
$242, 955
59,930,059
88,870, 790
92, 385,000
67,997,805
95,448,668
+275,000
+275,000
+328, 304
Personal services, field _ _ _ _ .
_ ...
Deduct vSubsistence and quarters furnished.
Net personal services, field
Less reimbursements received
!
Total cash paid salaries and wages _
Deduct amount included in objects below..
Net salaries and wages, civilian personnel (field)
0121 Pay of commissioned officers
0140 Allowances to officers-.. .
0150 Special and miscellaneous payments
for personal service
6,956, 516
220,752
9, 327,893
974,619
8, 088,186
7,135,226
6, 735, 764
5,954,622
8,353,274
7,043,340
952,960
44,602
19,291
781,142
41, 980
17,079
1,309,934
51, 240
21, 672
3,486
2,766
4,401
842, 967
1,387, 247
__ - -
1,091,359
913,387
1,453,746
02 Supplies and materials
03 Subsistence and support of persons
(service)_
04 Storage and care of vehicles (service)
05 Communication service. . ._
06 Travel expenses
07 Transportation of things (service)
08 Printing and binding, etc. (service)
09 Advertising and publication of notices
(service), _
._ _
10 Furnishing of heat, light, etc. (service) _
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses . 30 Equipment
31 Land and interest in land
32 Structures and parts, etc
53 Refunds, awards, and indemnities
774,983
727,807
1,369,716
5,210
7,735
42, 646
207,158
185,438
17,798
3,864
5,081
30,826
155,597
137,092
13,060
7,351
9,941
60,402
289,427
241,075
24,361
1,288
35,922
103,448
4,009,088
898
27, 205
79,138
2,849,700
1,761
8,279
163,129
5,120,006
31, 724
277,909
1,474,425
24, 729, 702
167
25, 605
192,827
1,401,423
15,133, 254
132
49, 697
396,056
2, 710,055
23,196,169
198
Personal services (net).
OTHER OBLIGATIONS
+45,000
+90,000
+180,000
+450,000
+300,000
+200,000
+189,075
+500,000
+998,342
+2,000,000
-23,252,194
- 3 , 558,853
+ 3 , 558,853
+25, 750,000
98, 780,000
71,695,000
Flood control (improvements)
Examinations and surveys
Salaries, Office of the Chief of Engineers,.
Maintenance of completed works
$89, 322,200
2,000,000
313,020
749, 780
189,613,323
3,434, 742
310,240
389,500
$91,688,969
3,188,837
269,678
301,184
Grand total obligations
Transferred to—
"Flood control, general (transfer to Interior, Geological Survey)," for gaging stations
"Working fund, Commerce, Weather Bureau (War, flood control, general)," for
hydrometeorological studies
"Working fund, Commerce, Weather Bureau (War, flood control, general)," for
hydrologic network of precipitation stations
"Flood control, general (transfer to Agriculture)," for preliminary examinations
and surveys
"Flood control, general (transfer to Interior, Reclamation)," for flood control
Lugert-Altus project, Oklahoma
1940 appropriation obligated in 1941
1942 appropriation obligated in 1941
92, 385,000
93, 747, 805
95,448, 668
Total estimate or appropriation..
93, 685, 000
B Y PROJECTS OR FUNCTIONS
31, 904, 641
20, 783, 509
33, 647, 623
Grand total obligations
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943
Transferred for stream gaging to "Flood
control, Mississippi River and tributaries
(transfer to Interior, Geological Survey)".
32, 996, 000
21, 696, 896
-3,000, 000
- 2 , 700, 896
+3,000,000
35, 101, 369
- 7 , 806, 265
+2, 700, 896
+4, 000
+4, 000
+4, 000
Total estimate or appropriation
_
30,000,000
22, 000, 000
30, 000, 000
1. Lower Mississippi River and tributaries.
2. Salaries, Office, Chief of Engineers (allotment roll)
Grand total obligations
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943
Transferred for stream gaging to "Flood
control, Mississippi River and tributaries
(transfer to Interior, Geological Survey) "_
Total estimate or appropriation
$32,924, 980
$21, 626, 476
$35, 034, 870
71, 020
32,996,000
70, 420
21, 696, 896
- 3 , 000,000
- 2 , 700, 896
+3, 000, 000
66, 499
35, 101, 369
- 7 , 806, 265
+2, 700, 896
+4,000
30, 000, 000
+4, 000
22, 000, 000
Total other obligations
+275,000
$9,686,720
358,827
1,020, 339
All personal services, field
01
93,685,000
1.
2.
3.
6.
$7, 264,676
308,160
8,288,378
200,192
..
$8,614,094
325, 716
+275,000
+45,000
+328, 304
B Y PROJECTS OR FUNCTIONS
+90,000
+300,000
+200,000
+189,075
+500,000
+998, 342
+2,000,000
+180,000
+ 3 , 558, 853
+450,000
-23, 252,194
- 3 , 558, 853
8, 780,000
71, 695, 000
+4, 000
30,000,000
1
See consolidated schedule under "War Department, Corps of Engineers, rivers and
harbors," pp. 945-947.
Flood Control, Mississippi River and Tributaries—
Flood control, Mississippi River, and tributaries: For prosecuting work of flood control in accordance with the provisions of the
Flood Control Act approved May 15, 1928, as amended (33 U. S. C.
702a), including printing and binding, newspapers, lawbooks, books
of reference, periodicals, and office supplies and equipment required
in the Office of the Chief of Engineers to carry out the purposes of
this appropriation, and for the purchase, including exchange, [(not to
exceed $42,750)] of seventy-seven motor-propelled passenger-carrying
vehicles [and motorboats for official usej, [$22,000,000] $30,000,000 (33 U. S. C. 702; 55 Stat. 193).
Estimate 1943, $30,000,000
Appropriated 1942, $22,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Flood Control, Sacramento River, Calif.—
Flood control, Sacramento River, California: For prosecuting
work of flood control, Sacramento River, California, in accordance
with the provisions of Acts approved March 1, 1917, May 15, 1928,
and August 26, 1937, as modified by the Act of August 18, 1941 (33
U. S. C. 703, 704; 50 Stat. 849; 55 Stat. 638-651), [$98,325] $1,000,000 (33 U. S. C. 703, 704; 50 Stat. 849; 55 Stat. 193).
Estimate 1943, $1,000,000
Appropriated 1942, $98,325
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, field !
Deduct amount included in objects below..01
Personal services (net)
$800,000
700,000
100,000
$150,000
130,000
20,000
$541, 654
475,000
66, 654
2,500
100
200
1,515
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
PERSONAL SERVICES, DEPARTMENTAL
Personal services, departmental
1
$71,020
$70,420
$66,499
1
See consolidated schedule under "War Department, Corps of Engineers, rivers and
harbors," pp. 945-947.
298
THE BUDGET, 1943
Flood Control, Sacramento River, Calif.—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
06
07
08
11
12
30
32
Travel expenses
Transportation of things (service)
Printing and binding, etc. (service)
Rents
Repairs and alterations
Equipment
Structures and parts, etc
$2,050
1,300
500
3,000
31,500
1,300
857,750
Grand total obligations
1941 appropriation obligated in 1942
Total estimate or appropriation
250,605
1,003,066
1,000,000
Total other obligations
$1,035
633
282
1,561
15,841
699
981,500
900,000
__
$600
300
50
300
6,000
500
242,655
270,605
-172,280
Power Plant, Bonneville Dam, Columbia River, Oregon, Construction—
Power plant, Bonneville Dam, Columbia River, Oregon:
For continuing the construction of the hydroelectric power plant at
Bonneville Dam, Columbia River, Oregon, as authorized by the
Acts approved August 30, 1935 (49 Stat. 1038), and August 20,
1937 (50 Stat. 731), [$7,170,0001 $4,166,000 (49 Stat. 1038; 50
Stat. 731; 55 Stat. 194).
1,069,720
1,000,000
98,325
1,242,000
Power Plant, Fort Peck Dam, Montana, Construction—
[Power plant, Fort Peck Dam, Montana: For continuing the
construction of the hydroelectric power plant at Fort Peck Dam,
Montana, as authorized by the Act approved May 18, 1938 (52
Stat. 403), $1,845,000] {52 Stat. 403; 55 Stat. 193-194).
Appropriated 1942, $1,845,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services field
15 Special and miscellaneous payments for
personal services...
_
$90,000
01
100,000
$54,525
10,000
Personal services (net)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
+172,280
HYDROELECTRIC POWER
1
54, 525
Personal services, field *
Deduct subsistence and quarters furnished.
Net cash payment, personal services *__
Deduct amount included in objects below..
$721,320
10,732
$808,781
10,672
$738,319
10,500
710, 588
582, 504
798,109
676, 600
727,819
605, 332
Net salaries and wages, civilian personnel (field)
0121 P ay of commissioned officers
0140 Allowances to officers._
128,084
9,467
3,237
121, 509
9,226
3,172
122, 487
9,226
3,172
01
140, 788
133,907
134,885
54,181
8,250
12, 650
94,910
4,550
60
58,139
10, 317
13, 262
134, 354
4,713
60
45,075
50,075
16. 230
2,727
1,465
165,195
211
37
439
14,064
900
95, 012
3, 709, 624
900
95, 862
2, 832,049
293
102,142
11,555,060
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
Supplies and materials.
Communication service
Travel expenses
Transportation of things (service)
Printing and binding, etc. (service)
Furnishing of heat, light, etc. (service) ..
Rents..
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
.32 Structures and parts, etc
Total, other obligations.....
OTHEB OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
Supplies and materials
Storage and care of vehicles (service)
Communication service
Travel expenses
_
Transportation of things (service)
Printing and binding, etc. (service)
Furnishing of heat, light, etc. (service) _.
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment..
32 Structures and parts, etc
20,000
100
200
3,500
27,000
2,000
4,500
15,000
500
22,020
4
90
3,388
84, 409
1,894
4,772
15,784
59
5,000
1,000
2, 577, 525
15,191
737
975, 253
Total other obligations
2, 656, 325
1,123,601
Grand total obligations
2, 756,325
"—911,325
2,000,000
,._„.
4,025, 212
3,199, 731
11,857, 863
Grand total, obligations
.
1940 appropriations obligated in 1941
1942 appropriations obligated in 1941
4,166, 000
3, 333, 638
+3,836,362
11, 992, 748
- 7 5 6 , 386
- 3 , 8 3 6 , 362
Total estimate or appropriation..
4,166, 000
7,170, 000
7,400, 000
1,178,126
-89,451
+911,325
1,845,000
Appropriated 1942, $7,170,000
Estimate 1943, $4,166,000
1940 a p p r o p r i a t i o n obligated in 1941..
1941 a p p r o p r i a t i o n obligated i n 1942..
Total estimate or appropriation-
i See consolidated schedule under "War Department, Corps of Engineers, rivers and
harbors," pp. 945-947.
Total, Corps of Engineers, War Department:
Estimate 1943, $149,480,000
Appropriated 1942, $157,761,925
Total, War Department:
1
See consolidated schedule under "War Department, Corps of Engineers, rivers and
harbors," pp. 945-947.
Statement
of proposed expenditures for purchase, maintenance,
Estimate 1943, $149,480,000
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 6 U. S. C. 78
Appropriated 1942, $192,761,925
vehicles, for the fiscal year ending June SO, 194S
CORPS OF ENGINEERS
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Flood control, general:
Automobiles (engineers)
_
$47,950
64
$11,650
$36,300
239
$212,994
30
Flood control, Mississippi River and
tributaries (automobiles).
Allowance
Number (estimated)
Total
mainteOld
nance,
vehicles
Net cost still to repair, and
be used operation,
of new
all cars
cars
64
Automobiles (agriculture)
Total
Gross
cost
Old vehicles to be
exchanged
18,000
30
3,000
15,000
276
228,200
77
55,400
77
9,400
46,000
134
199, 577
171
121,350
171
24,050
97,300
649
Public purpose and users
Division and district engineers and civilian employees on
flood-control inspection and other official duties.
Supervisors and technicians in making examinations, surveys,
and improvement work on flood-control projects.
Division and district engineers and civilian employees on
flood-control inspections and other official duties.
640,771
Total, General Public Works Program:
Estimate 1943, $511,646,875
Appropriated 1942, $716,389,440
DEPARTMENT OF AGRICULTURE
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1942
Bureau or subdivision
Appropriations, Budget estimates,
1942 (revised)
1943
Increase (+) or
decrease (—)
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
Office of the Secretary
Office of the Solicitor
Office of Information
Library
Office of Experiment Stations
Special research fund
Extension Service
Bureau of Agricultural Economics
Office of Foreign Agricultural Relations
Bureau of Animal Industry
__
Bureau of Dairy Industry
Bureau of Plant Industry
Forest Service
Bureau of Agricultural Chemistry and Engineering
Emergency dehydration investigations
..
Bureau of Entomology and Plant Quarantine.
White pine blister rust control
.
......
Agricultural Marketing ServiceBureau of Home Economics
...
Commodity Exchange Administration...
._
._._..__
Soil Conservation Service
Conservation and use of agricultural land resources
Parity payments
The Sugar Act of 1937
Commodity Credit Corporation
Disposal of surplus commodities
Federal Crop Insurance Act
Farm Tenant Act:
Farm tenancy:
Expenses
Loans
Liquidation and management of resettlement projects._
Land utilization and retirement of submarginal land
Loans, grants, and rural rehabilitation:
Regular appropriation
Loans
Development of water facilities, arid and semiarid areas
„_
Cooperative farm forestry
Orchard rehabilitation, Department of Agriculture..
Rural Electrification Act:
Salaries and expenses
... ..
..
Loans
._
..
Beltsville Research Center
$733,320
2 232,395
1,897,614
102, 215
7,173,627
1,206,300
14, 956,843
6 886, 715
223,841
s 14,498, 235
738,477
5,293,881
20, 025,830
907,266
144,000
5,402,145
1,291, 560
6,849,696
356, 530
632, 765
25,602,109
499, 388, 671
212,000,000
47,962,910
» (3, 500,000)
125,150,000
8, 559,827
i $716,850
3 213,686
1,850,407
5107,030
6, 718, 997
1,150,000
14,601,145
" 1,328, 798
223, 795
9
1 3 , 701, 718
764,757
4,939, 741
17,300,565
917,484
4
5,448, 380
1,974,000
7,131,093
368,890
639, 587
22, 507,204
450,000,000
(10)
47, 962,910
" (3, 513,498)
9, 263,127
+$3,530
-18,709
-47,207
+4,815
-454,630
-56,300
-355, 698
+442,083
-46
-796,517
+26,280
-354,140
- 2 , 725, 265
+ 10,218
-144,000
+46,235
+682,440
+281,397
+12,360
+6,822
-3,094,905
-49,388, 671
-212,000,000
H (+13, 498)
-125,150,000
+703, 300
"2,488,912
» (50,000,000)
747,453
" 2, 752,412
2,500, 264
is (40,000,000)
500,000
795, 575
+11,352
13 (-10,000,000)
-247,453
-1,956,837
is 64,000,000
" (120,000,000)
500,000
700,000
1,000,000
16 50,319, 557
» (75,000,000)
202, 585
700,000
-13,680,443
1 (-45,000,000)
3
-297,415
4, 262,375
« (100,000,000)
97,865
4,013, 798
" (10,000,000)
105,855
-1,000,000
-248,577
"(-90,000,000)
+7,990
1
In addition, the sum of $1,132,093 authorized to be transferred from other appropriations.
In addition, the sum of $2,234,649 authorized to be transferred from other appropriations.
In addition, the sum of $1,937,749 authorized to be transferred from other appropriations.
4
In addition, the sum of $189,691 authorized to be transferred from other appropriations.
8
In addition, the sum of $46,055 authorized to be transferred from other appropriations.
* In addition, the sum of $2,986,451 authorized to be transferred from other appropriations.
7
In addition, the sum of $2,178,372 authorized to be transferred from other appropriations.
s
In addition, unobligated balances of $755,000 reappropriated.
9
In addition, unobligated balances of $1,455,000 reappropriated.
10
Unobligated balances, estimated at $2,015,516, reappropriated; and contract authorization provided for full parity
payments.
11
Payable from Corporation funds; not included in totals.
" In addition, unexpended balances of $392,350 reappropriated.
13
Provided by loans from Reconstruction Finance Corporation; not included in totals.
H In addition, unexpended balances of $701,743 reappropriated.
16
In addition, unobligated balances of $6,500,000 reappropriated.
16
In addition, not to exceed $5,000,000 of unobligated balances reappropriated.
2
8
299
300
THE BUDGET, 1943
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1942—Continued
Appropriations,
1942 (revised)
Bureau or subdivision
Budget estimates, Increase (+) or
1943
decrease (—)
GENERAL AND SPECIAL ACCOUNTS—Continued
Annual appropriations—Continued.
Farm Credit Administration:
Salaries and expenses
Farmers' crop production and harvesting loans
Federal Farm Mortgage Corporation
Total, annual appropriations
17 $3,887,900
2i (8,350,000)
._
is $3,168, 331
-$719,569
(20)
(19)
2i (9,050,000)
2i (+700,000)
-410, 497, 560
1,082, 633, 689
132,000,000
+34, 270, 411
53,700
56,000
+2,300
158, 000
160,000
+2,000
104, 813, 084
Total, general and special accounts, Department of
Agriculture
__ __ . _ - --__.__-.._
4, 704, 710
2,167,085
97, 729, 589
Total, permanent appropriations
672,136,129
4, 704, 710
2,167i 085
Permanent appropriations*
Extension Service
_
.
Forest Service . . . . . .
.
_. . . . . .
Exportation and domestic consumption of agricultural commodities
_
.
Payments to counties from submarginal-land program,
Farm Tenant Act
_
.
Farm Credit Administration: Supervision of Federal credit
unions
139,087, 795
+34, 274, 711
1,187, 446, 773
811, 223, 924
-376, 222, 849
$1,000,000
495, 211
275,000
$1,000,000
510,872
275,000
+$15,661
200
15,000
+14,800
2,000
1,000
-1,000
213, 300,000
162,100,000
-51, 200,000
2, 300,000
2, 250,000
-50,000
2,125, 000
1,750,000
-375,000
TRUST ACCOUNTS
Cooperative work, Forest Service.
..
_..
Farm products inspections, Agricultural Marketing Service
Classification of cotton for Commodity Credit Corporation
Indemnity fund, county associations, Department of Agriculture
_ ___Undistributed cotton-price-adjustment payments, Agricultural
Adjustment Administration
Redemption of order stamps, Surplus Marketing Administration . _ .
._ _ _ _ . _ _ _ _ . .
_. ._
Payments in lieu of taxes and for operation and maintenance of
resettlement projects, Farm Security Administration....
State Rural Rehabilitation Corporation funds, Farm Security
Administration
Drainage district assessments on acquired lands, Farm Security
Administration
_
__
.
Liquidation of deposits, reserve for maintenance and repair,
lease and purchase agreements, Farm Security Administration
Miscellaneous contributed funds, Department of Agriculture
Unearned fees and other charges, sec. 8a (4), Commodity Exchange Act
Return of excess deposits for reproductions of photographs, mosaics, and maps.
.
.
Unclaimed moneys of individuals whose whereabouts are known,
Agriculture^.-..
Total, trust accounts_
..
-30,350
30, 350
18, 750
86, 500
22, 500
99,300
200
200
2,495
2,495
500
500
219, 636, 206
168,026,867
+3, 750
+12, 800
-51,609,339
CONTRACT AUTHORIZATIONS
Parity payments
-
-.--.._
(22)
17
In addition, unobligated balances of $3,660,000 reappropriated under "Farmers' crop production and harvesting
loans/'
is In addition, unobligated balances of $3,699,303 reappropriated under "Farmers' crop production and harvesting
loans."
is Unobligated balances estimated at $14,205,773 reappropriated; collections of principal and interest of $17,700,000
also available.
20 Unobligated balances estimated at $5,206,470 reappropriated; collections of principal and interest of $16,000,000 also
available.
21
Payable from Corporation funds; not included in totals.
22 Indefinite contract authorization provided for full parity payments.
NOTE.—Appropriations for 1942 and estimates for 1943 are exclusive of $9,990,165 and $6,500,000, respectively, for
public works, included in General Public Works Program. (See pp. 264-265.)
301
DEPARTMENT OF AGRICULTURE
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
OFFICE OF THE SECRETARY
SALARIES
language of the item or cited immediately thereunder), 520a; 54 Stat.
81-82; 55 Stat. 408-409, 550).
Estimate 1943, $618,509
Salaries, Office of Secretary of Agriculture—
For the Secretary [of Agriculture], Under Secretary [of Agriculture], and Assistant Secretary of Agriculture, and for other
personal services in the Office of the Secretary in the District of
Columbia, and elsewhere, [$609,424] $618,509, together with such
amounts from other appropriations or authorizations as are provided in
the schedules in the Budget for the fiscal year 1943 for such services,
which several amounts or portions thereof, as may be determined by the
Secretary, not exceeding a total of $1,000,488, shall be transferred to and
made a part of this appropriation: Provided, That there may be expended
for personal services in the District of Columbia in said Office of the Secretary not to exceed the total amount provided in the Budget schedules for
such purpose under this appropriation: Provided^, That in expending
appropriations or portions of appropriations contained in this Act
for the payment of personal services in the District of Columbia in
accordance with the Classification Act of 1923, as amended, with
the exception of the Assistant Secretary, the average of the salaries
of the total number of persons under any grade in any bureau,
office, or other appropriation unit shall not at any time exceed the
average of the compensation rates specified for the grade by such
Act as amended and in grades in which only one position is allocated
the salary of such position shall not exceed the average of the compensation rates for the grade, except that in unusually meritorious
cases of one position in a grade advances may be made to rates
higher than the average of the compensation rates of the grade but
not more often than once in any fiscal year and then only to the
next higher rate: Provided further, That this restriction shall not
apply (1) to grades 1, 2, 3, and 4 of the clerical-mechanical service,
or (2) to require the reduction in salary of any person whose compensation was fixed as of July 1, 1924, in accordance with the rules
of section 6 of such Act, (3) to require the reduction in salary of any
person who is transferred from one position to another position in
the same or different grade, in the same or different bureau, office,
or other appropriation unit, (4) to prevent the payment of a salary
under any grade at a rate higher than the maximum rate of the
grade when such higher rate is permitted by the Classification
Act of 1923, as amended, and is specifically authorized by other law,
or (5) to reduce the compensation of any person in a grade in which
only one position is allocated: Provided"! further, That the Secretary
of Agriculture is authorized to contract for stenographic reporting
services, and the appropriations made in this Act shall be available
for such purposes: Provided further, That the Secretary of Agriculture is authorized to expend from appropriations available for the
purchase of lands not to exceed $1 for each option to purchase any
particular tract or tracts of land: Provided jurther, That not to
exceed $25,000 of the appropriations available for salaries and
expenses of officers and employees of the Department of Agriculture
permanently stationed in foreign countries may be used for payment
of allowances for living quarters, including heat, fuel, and light, as
authorized by the Act approved June 26, 1930 (5 U. S. C. 118a):
Provided further, That with the approval of the Secretary of Agriculture employees of the Department of Agriculture stationed
abroad may enter into leases for official quarters, for periods not
exceeding one year, and may pay rent, telephone, subscriptions to
publications, and other charges incident to the conduct of their
offices and the discharge of their duties, in advance, in any foreign
country where custom or practice requires payment in advance:
Provided jurther, That no part of the funds appropriated by this
Act shall be used for the payment of any officer or employee of the
Department of Agriculture who, as such officer or employee, or on
behalf of the Department or any division, commission, or bureau
thereof, issues, or causes to be issued, any prediction, oral or written,
or forecast with respect to future prices of cotton or the trend of
same: Provided further, That no part of the funds appropriated by
this Act shall be used for laboratory investigations to determine the
possibly harmful effects on human beings of spray insecticides on
fruits and vegetables[. The]: Provided further, That the Secretary
of Agriculture is authorized[, during the fiscal year 1942,] to make
microfilm or other photographic reproductions of books and other
library materials in the Department of Agriculture and sell such
reproductions at such prices (not less than estimated cost of furnishing same) as he may determine, the money received from such
sales to be deposited in the Treasury to the credit of the appropriation charged with the cost of making such reproductions (5
U. S. C. 511-517 (sees. 511-512, establishing Department of Agriculture, apply to all appropriation items oj the Department which are not
based upon specific legislative authority either incorporated in the
Appropriated 1942, $613,979
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- Av. Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 16. In excess of $9,000:
Secretary of Agriculture
1 $15,000
1 $15,000
1 $15,000
Under Secretary of Agriculture
1 10,000
1 10,000
1
10,000
Grade 15. Range $8,000 to $9,000:
Assistant Secretary; assistant
to Secretary; director of
personnel;
director of
finance and budget officer.
8,100
3. 6 8,191
5 8,100
Grade 14. Range $6,500 to $7,500:
Head administrative officer._
0.6 6,500
6,500
2
6,500
Director of personnel
0.5 7, 500
Assistant to Secretary
0.2 6,500
Grade 13. Range $5,600 to $6,400:
Chief investigator
5,800
5,800
1
5,800
Principal administrative of15.1 5,772
16.5 5,745
19.5 5,733
ficer
5.5 5,600
0.7 5,600
5.5 5,600
Principal analyst
1
Assistant to Secretary
1
5,600
5,600
Adviser, corporation fiscal
management
0. 2 5, 600
Grade 12. Range $4,600 to $5,400:
1
4,800
Assistant chief investigator.._
4,800
4,800
1
Senior administrative officer.
13
4,708
4,757
8.4 4,831
Chief accountant and auditor
3
4,667
4,667
4,667
3
Grade 11. Range $3,800 to $4,600:
Principal fiscal inspector
1
4,100
4,100
3,860
Principal fiscal accountant.....
2.2 4,053
3,800
3,800
Organization and manage0.9 4,000
ment analyst
3,800
3,938
10.9 3,965
Administrative officer
3,950
3,825
Principal investigator
6
3,829
3,808
Assistant chief accountant
0.9 3,800
and auditor
3,800
3,800
Specifications writer
0.7 3,800
3,800
3,800
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
3,800
3,800
3,800
Senior accountant and auditor
0.1 3,800
Senior investigator
7.9 3, 523
_.
6
3,500
8 3,513
Grade 9. Range $3,200 to $3,800:
Senior administrative assist10.6 3,275
15
3,227
ant
3,225
1.1 3,200
Associate training officer
1
1.6 3,238
3,200
Accountant
3,206'
1
0.1 3,200
Associate personnel technician3,200
Associate organization and
3
3.9 3,200
3,200
management analyst
3,200
5.2 3,200
13
15
3,200
Investigator
3,200
1.6 3,200
3
3
3,333
3,333
Fiscal inspector
2.4 3,200
3
3
3,200
3,200
Fiscal accountant
Grade 8. Range $2,900 to $3,500:
3
3 3,100
1.8 3,150
3,100
Administrative assistant
Associate accountant and
2
3,050
2
3,070
3,050
auditor
Grade 7. Range $2,600 to $3,200:
2
2,750
2.3 2,757
1
2,900
Assistant accountant_..
3.1 2,600
3
2,633
Junior fiscal accountant
4
2,625
Junior administrative assist2,657 20.9 2,718
26
2,666 30
ant
2
4.5
2
2,600
2,600
2,658
Junior fiscal inspector.
14
9
2,600
10.6 2,601
2,600
Assistant investigator
2
2
2,600
1.9 2,600
2,600
Assistant procedure specialist.
Assistant organization and
3
2,600
1.8 2,600
2,600
management analyst... _..
7
2,448
9.2 2,494
2,470
Grade 6. Range $2,300 to $2,900
78
71
2,060 65.4 2,098
2,066
Grade 5. Range $2,000 to $2,600
69
74.8 1,867
1,867
67.6 1,885
Grade 4. Range $1,800 to $2,160
127
1,653 134. 6 1,653 130.6 1,661
Grade 3. Range $1,620 to $1,980
75
84.2 1,462 83.8 1,472
1.465
Grade 2. Range $1,440 to $1,800
30
31.8 1,288 24
1,310
1,290
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 8. Range $8,000 to $9,000:
1
0.5 9,000
9,000
9,000
Land use coordinator.. . _
0.1 8,000
1.4 8,000
8,000
Executive officer .
1
8,000
1
8, 000
8,000
Economic ad viser
Grade 7. Range $6,500 to $7,500:
1
1
7,500
7,500
7,500
Assistant to Secretary
6,667
4.7 6,607
2.7 6, 685
Head agricultural economist _.
1
6,500
6, 500
Economic adviser
1
7,000
7," 000
Head scientist
7, 000
Grade 6. Range $5,600 to $6,400:
0.3 6,000
Special representative
2.2 5, 945
5, 900
5,900
Principal scientist
1
5,600
5,600
5, 600
Principal interpretive writer..
Principal agricultural econo5,600
5, 600
0.6 5, 600
mist
. _
5,600
0.6 5,946
5,600
Principal soil conservationist...
5,600
0.6 5.600
5,600
Principal hydrologist
5,600
0.1 5,600
5,600
Principal forester
0.3 6,000
Chief engineer
0.1 5, 800
Chief information officer
302
THE BUDGET, 1943
Salaries, Office of Secretary of Agriculture—Continued.
Salaries, Office of Secretary of Agriculture—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Senior safety engineer
$,
$4,600
1 $4,600
1 $4,600
Senior engineer
0.7 4,600
0.8 4,600
0.8 4,600
Senior agricultural economist 2.5 4,600
0.7 4,600
2
4,600
Senior soil conservationist
0.4 4,600
Senior specialist in information
0.1 4,600
Grade 4. Range $3,800 to $4,600:
0.5 3,800
Interpretive writer
3,800
1
3,800
Agricultural economist
0.8 3,800
1.9 3,800
Engineer
1.4 3,800
2.3 3,800
2.3 3,800
Grade 3. Range $3,200 to $3,S00:
Assistant to director of finance.
0. 7 3, 700
Associate information special0.1 3,300
ist
Associate engineer
3,200
3, 200
1.2 3,200
Associate agricultural economist
0. 8 3, 200
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
0.3 2,600
Assistant survey analyst
0.7 2,600
1
2,600
1
2,600
Assistant statistician
0.3 2,600
1
2,600
1
2,600
Assistant economist
1
2,600
1
2,600
Grade 1. Range $2,000 to $2,600
0. 5 2, 000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
2.4 2,100
2,000
2,000
2
Grade 5. Range $1,800 to $2,160
2
1,830
1,830
2
', 829
.
Grade 4. Range $1,620 to $1,980
4
1,680
1,640
3
,651
Custodial service:
Grade 5. Range $1,500 to $1,860
,740
0.4
1,740
1
1,740
Grade 4. Range $1,320 to $1,680
,402
3
1,320
1,320
3
Grade 3. Range $1,200 to $1,500
,268
6.8
1,260
1,260
5
Grade 2. Range $1,080 to $1,380
17.9
,118
1,129
17
19.1 1,124
Within-grade promotions—net cost (see
analysis below)
4,255
8,285
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental - _
Temporary employees, departmental.
All personal services, departmental__.
620.1
1, 574,132
672.2
1, 683,164
10, 006
584.4
1,392,262
10,247
1, 574,132
3,054
1, 673,158
14,854
1,382, 015
4,938
1, 577,186
1, 688, 012
1, 386; 953
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Special consultant to Secretary
Grade 12. Range $4,600 to $5,600:
Research assistant
Grade 11. Range $3,800 to $4,600:
Assistant to coordinator
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 7. Range $6,500 to $7,500:
Coordinator
Grade 5. Range $4,600 to $5,400:
Senior engineer
Senior range examiner
Grade 4. Range $3,800 to $4,600:
Special assistant
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate agricultural economist
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
Temporary employees, field. _
All personal services, field.
01
Personal services (net)
Received by transfer from—
"Special research fund, Department of
Agriculture"
"Conservation and use of agricultural and
resources, Department of Agriculture"..
"Conservation and use of agricultural land
resources, Department of Agriculture
(new uses and markets for farm commodities, regional laboratories)"
"Parity payments, Department of Agriculture"
"Salaries and expenses, Agricultural Adjustment Administration''
"Administrative expenses, Commodity
Credit Corporation, Department of
Agriculture"
_.
"Exportation and domestic consumption
of agricultural commodities, Department of Agriculture"
"Administration of Sugar Act of 1937, Department of Agriculture"
0.5 8,000
0.5 8,000
0. 2
8,000
0.5 4,600
0.5 4,600
0.1
4,600
1.5
1.3
0.4
1
1
3,800
2,000
1,800
1,620
1,440
1.8
0.3
1.2
1
0.8
3,800
2,000
1,800
1,620
1,440
1.8 6,500
2
6,500
2
6,500
1
5,400
1
5,400
0.1 5,400
0. 2 5,400
1
3,800
1.5 3,200
3
3,200
0.3
3,200
0.1
0.4
0.6
3,200
2,600
2,000
1.1
2
0.4
1
0.5
3.800
2,000
1,800
1,620
1,440
800
10. 3 40, 240
1,571
41,811
1,618,997
300
12. 2 46, 685
2,101
48, 786
10.1 35,952
844
36,796
1, 736, 798
1,423, 749
-1,920
-1,920
-1,920
-357,140
-394,794
-3,200
-3,200
-26,760
Received by transfer from—Continued.
"Administration of the Federal Crop Insurance Act, Department of Agriculture
.
"Expenses, farm tenancy, Department of
Agriculture"
"Liquidation and management of resettlement projects, Department of Agriculture"
"Land utilization and retirement of
submarginal land, Department of
Agriculture"
.
"Loans, grants, and rural rehabilitation,
Department of Agriculture''
"Development of water facilities, arid and
semiarid areas, Department of Agriculture"
"Cooperative farm forestry, Department of Agriculture"
_ ___ _ _
"Salaries and expenses, Rural Electrification, Department of Agriculture". _ _ _ _
"Flood control, general (transfer to Agriculture)"
"Removal and reestablishment of Arlington Farm, Virginia (transfer to Agriculture)" _.
_ __ . _
______
"Salaries and expenses, Soil Conservation
Service, soil and moisture conservation
and land-use operations, demonstrations, and information"
"Salaries and expenses, Farm Credit Administration"
_ _
"Salaries and expenses, Bureau of Animal
Industry, eradicating tuberculosis and
Bang's disease".. .
__
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public Buildings Administration"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
-$71,590
-$66, 500
-$39,091
-10,920
-14,920
-12,217
-7,860
-7,860
-5,834
-20,810
-23,852
-19,345
-150,028
-159,130
-170,052
-3,250
- 4 , 700
-1,974
-1,450
—1, 625
-50, 590
-64, 590
-56, 904
-60, 730
-59,935
-49, 576
-23,190
-30, 283
-5,118
- 7 , 480
- 7 , 480
-10,358
-14,340
-5,125
618, 509
613,979
+4,805
552, 286
25, 728
618,509 I
613,979
578,014
$171, 269
$212,850
$165, 971
446, 279
486, 360
413,402
521,228
539, 701
438, 872
281, 636
293, 846
248, 411
189, 500
199,486
157,093
9,085
4,555
B Y PROJECTS OR FUNCTIONS
1. General administration (including offices
of the Secretary, Under Secretary, and
Assistant Secretary)
...
2. Personnel administration and service
(including divisions of classification,
employment, training, organization
and management, investigations, and
personnel relations) _ _
__
3. Budget and finance administration and
service (including divisions of accounts,
estimates and allotments, fiscal management, purchase, sales and traffic,
and Bureau accounting service) _
4. General operations (including divisions
of communications, real estate, administrative services, motor transport, and
Technical Advisory Board).-. _ __ _ _
5. Land use coordination (departmental
coordination of all land-use surveys,
policies, and programs, including
soil conservation, erosion control, rural
rehabilitation, flood control, land utilization and purchase, submarginal land,
water facilities in the arid and semiarid
States, and related programs) _ _
6. Within-grade promotions—net cost (see
analysis below)
__ __
_
Grand total obligations
Received by transfer from other appropriations (see objects schedule for detail)._
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public Buildings Administration" _
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
1,618,997
1, 736, 798
1,423, 749
-1,000,488
-1,122,819
-876, 268
618, 509
613,979
552, 286
25,728
618, 509
613, 979
578, 014
+4, 805
-322,468
-3,200
Estimate, 1943 Estimate, 1942 Actual, 1941
-36,760
Analysis of within-grade promotions under Public Law B00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
-63, 250
-43,199
-49,610
-51,610
-40,362
-129,220
-105,670
-56,859
-24,740
-24,740
-18,326
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
397 $32,670
4,555
269 $23,240
303
DEPAETMENT OF AGRICULTUEE
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Departmental and field
Miscellaneous Expenses, Department of Agriculture—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
.
4. Total permanent, departmental
and field 5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) -. -
PERSONAL SERVICES, DEPARTMENTAL
$8,782
46,007
$23,240
4,500
9,903
14,990
17,432
8,782
9,085
4,555
MISCELLANEOUS EXPENSES, DEPARTMENT OF AGRICULTURE
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Chief, Central Supply Section
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Miscellaneous Expenses, Department of Agriculture—
For stationery, supplies, materials, and equipment, freight,
Total permanent, departmental
express, and drayage charges, advertising, communication service,
postage, washing towels, repairs, and alterations; for the mainte- Deduct delays and lapses, fiscal years 1942,
1941
nance, repair, and operation of one motorcycle and not to exceed
Net permanent, departmental. _
three motor-propelled passenger-canying vehicles (including one for
the Secretary of Agriculture, one for general utility needs of the entire Temporary employees, departmental.
Department, and one for the Forest Service) and purchase of one mo - 01 Personal services (net)
tor-propelled passenger-carrying vehicle at not to exceed [$1,800]
OTHER OBLIGATIONS
$1,500, including the exchange value of one such vehicle, for official
purposes only; for official travel expenses, including examination of
Supplies and materials
Communication service
estimates for appropriations in the field for any bureau, office, or
Travel expenses
service of the Department; and for other miscellaneous supplies and
Transportation of things (including
expenses not otherwise provided for and necessary for the practical
parcel postage)
and efficient work of the Department, which are authorized by such 11 Rents
12 Repairs and alterations
officer as the Secretary may designate, [$99,341] $98,341, together 13 Special and miscellaneous current exwith such amounts from other appropriations or authorizations as are
penses
provided in the schedules in the Budget for the fiscal year 1943 for such 30 Equipment
33 Stores purchased for resale
expenses, which several amounts or portions thereof, as may be deterTotal other obligations
mined by the Secretary, not exceeding a total of $131,605, shall be
transferred to and made a part of this appropriation: Provided, That
Grand total obligations
this appropriation shall be available for the payment of salaries of Reimbursements received from other
bureaus
employees engaged in the maintenance, repair, and operation of
from—
motor-transport vehicles, and that this appropriation shall be reim- Received by transfer the Commodity Ex"Enforcement of
change Act, Department of Agriculbursed from the appropriation made for any bureau or office for
ture"
which such service is performed, in accordance with the provisions of
"Conservation and use of agricultural
the Act of May 11, 1922 (5 U. S. C. 543): Provided further, That the
land resources, Department of Agriculture"
Secretary of Agriculture, during the fiscal year for which this appro"Conservation and use of agricultural
priation is made, may maintain stocks of stationery, supplies, equipland resources, Department of Agriculment, and miscellaneous materials sufficient to meet, in whole or in
ture (new uses and markets for farm
commodities, regional laboratories)"
part, requirements of the bureaus and offices of the Department in
" P a r i t y payments, Department of Agrithe city of Washington and elsewhere, but not to exceed in the aggreculture"
gate $200,000 in value at the close of the fiscal year, and the appro"Salaries and expenses, Agricultural Adj ustment A dministr ation''
priations of such bureaus, offices, and agencies available for the
"Administrative expenses, Commodity
purchase of stationery, supplies, equipment, and miscellaneous
Credit Corporation, Department of
materials shall be available to reimburse the appropriation for misAgriculture"
"Exportation and domestic consumption
cellaneous expenses current at the time supplies are allotted, asof agricultural commodities, Departsigned, or issued, or when payment is received; for transfer for the
ment of Agriculture"
purchase of inventory; and for transfer pursuant to the provisions
"Administration of Sugar Act of 1937, Department of Agriculture"
of section 601 of the Act approved June 30, 1932 (31 XL S. C. 686):
"Administration of the Federal Crop InProvided further, That the appropriations made hereunder shall be
surance Act, Department of Agriculture"
available for the payment of salaries and expenses for purchasing,
"Expenses, farm tenancy, Department of
storing, handling, packing, or shipping supplies and blank forms,
Agriculture"
and there shall be charged proportionately as a part of the cost of
"Liquidation and management of resettlement projects, Department of Agriculsupplies issued an amount to cover such salaries and expenses, and
ture"
in the case of blank forms and supplies not purchased from this
"Land utilization and retirement of subappropriation an amount to cover such salaries and expenses shall
marginal land, Department of Agriculture"
be charged proportionately to the proper appropriation: Provided
"Loans, grants, and rural rehabilitation,
further, That the facilities of the central storehouse oi the DepartDepartment of Agriculture"
ment shall to the fullest extent practicable be used to make unneces"Development of water facilities, arid and
semiarid areas, Department of Agriculsary the maintenance of separate bureau storehouse activities in the
ture"
Department: Provided further, That a separate [schedules] schedule of
"Cooperative farm forestry, Department
expenditures, transfers of funds, or other transactions hereunder
of Agriculture"
"Salaries and expenses, Rural Electrificashall be included in the annual Budget: Provided further, That,
tion, Department of Agriculture"
except to provide materials required in or incident to research or
"Flood control, general (transfer to Agriexperimental work where no suitable domestic product is available,
culture)"
.
"Salaries and expenses, Soil Conservation
no part of the funds appropriated by this Act shall be expended in
Service, soil and moisture conservation
the purchase of twine manufactured from commodities or materials
and land-use operations, demonstraproduced outside of the United States (5 U, S. C. 542; 55 Stat.
tions, and information"
"Removal and reestablishment of Arling409-410).
ton Farm, Va. (transfer to Agriculture)".
Estimate 1943, $98,341
Appropriated 1942, $99,341
Net total obligations
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1
$3,800
1
$3,800
1
3,200
1
3,200
1
2
4
10
2,600
2,000
1,815
1,650
1,455
1,260
1
2
4
10
2
1
10
12
2,010
1,500
1,356
1,120
58
89,080
1
$3,800
0.9
3,200
2,600
2,000
1,815
1,650
1,455
1,260
1.9
2.1
5.6
10.7
9.9
6.1
2,711
2,000
1,821
1,661
1,453
1,260
2
1
10
12
2,010
1,500
1,356
1,120
2
1
8.8
11.5
2,010
1,500
1,362
1,124
58
89,080
61.5 96,533
4,080
89,080
10,920
85,000
15,000
92,544
13,164
100,000
100,000
105,708
27,000
18,800
131,000
28,280
18,900
143,470
24,102
18,692
108,954
3,000
7,670
6,290
3,110
8,370
6,340
3,142
7,565
6,451
8,446
27,740
700,000
929,946
8,456
33,110
700,000
950,036
12,214
39,718
646,899
1,029,946
1,050,036
973,445
-800,000
-800,000
-752,607
-1,940
-1,940
-56,380
- 6 1 , 726
-85,027
-800
-800
-800
-1,501
-2,020
867,737
-2,000
-10,851
-11,780
-11,780
-10,228
-6,165
-7,165
—11,021
-630
-630
-1,674
-910
-910
-3,409
-580
-580
—1,482
-2,026
-410
-368
-21,429
-29,719
-1,750
-300
-550
-375
-18,020
-1,649
-20,620
-4,295
-2,520
-2,947
99,341
-6,134
-2,520
-2,310
98,341
-3,026
-152
74,263
304
THE BUDGET, 1943
Miscellaneous Expenses, Department of Agriculture—Continued.
Report of operations, central supply section, fiscal year 1941—Continued
Direct purchases
Obligations
Amount
E stimate,1943 Estimate, 1942 Actual, 1941
$24,678
Estimated savings and unobligated balanceTotal estimate or appropriation
$99,341
$98,341
Forms
handling
surcharges
Organization
By objects
98,941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Plant Industry
Secretary
Soil Conservation Service
Solicitor
Surplus Marketing AdministrationWeather Bureau
Surcharge
$299. 23
65,031.48
13, 515.18
10, 433.03
12,607. 20
Total.
$4.49
1,086. 92
101. 58
205. 60
167.31
1.00
37, 515. 74
5,369, 392. 61
Obligations
$126. 50
137.40
1,375.00
7, 558. 49
Storage and issue
Departmental
Organization
Estimate, 1943 Estimate, 1942 Actual, 1941
Total surcharge
Stores
issues
Surcharge
$159, 215.44
23, 271.95
37, 336. 26
62,181. 69
28, 463.18
2,214.84
19, 830. 35
4,042. 66
4,181.18
33,169. 35
1, 869.87
11,871. 62
37,026. 33
72.04
9,065. 33
129. 56
98.79
22,094.95
14,174.86
6,128. 31
23, 665. 78
6,704.99
8,180.12
816. 61
39.79
35, 932. 94
204. 32
2, 546.36
18,100.88
38,243. 01
7,016. 07
86.22
20, 958. 94
2, 698.04
694.10
$11,437.11
1,684.20
2, 739. 50
4, 533. 83
2,073. 54
162.12
1,466. 44
296. 38
307.71
2,425. 64
139. 26
894. 80
2, 730. 31
5.22
664. 25
9.51
7.11
1, 617. 68
1,052.02
450. 51
1, 721.09
496.61
608. 59
59.64
2.98
2, 624.95
15.11
185. 36
1,313.98
2, 792.80
517.85
6.47
1, 516.14
202. 37
$39,886. 21
1, 712. 00
3,383.61
5, 447. 98
3,449.04
162.12
5, 809. 44
880.19
325. 26
2,605. 20
365.43
1, 512. 51
2,730.81
5.22
1, 587. 80
9.51
7.11
2,471. 28
1,053.16
600.51
3, 343. 60
1,127.03
904. 84
70.64
2.98
2,755.94
15.11
185. 36
2, 538.30
4, 269.38
723.45
6.47
1, 683.45
204.37
8.86
642, 326. 73
46, 769. 94
91,844.17
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be m a d e . _ _ _ _ _ _
_ _
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
30
$1,920
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
34
$2,260
970
4. Total permanent, departmental
5. Deduct amount to be absorbed through
.. _
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs
2,890
2,260
1,730
1,290
1,160
970
7. Net additional cost (cumulative)--.
Central supply section
SUMMARY OF ACTIVITIES, FISCAL YEAR 1941
Inventory, July 1, 1940
_ $166,368.39
_
_ 33,737.66
Materials undelivered as of June 30, 1940, since delivered
Purchases, fiscal year 1941...
_. $642,326.73
Less undelivered items
26,276.43
616,050.30
$816,156.35
Issues, fiscal year 1941 (billed $723,431.78, minus issues carried over fiscal
year 1940, $81,104.32)
.
-642,327.46
Inventory
173,828.89
1,072.64
fluctuation
Inventory, June 30, 1941
.
174,901.53
OPERATING EXPENSES
Salaries and wages
Drayage and shop work
Supplies and miscellaneous purchases
__
_-
$87,666.01
1,764.74
4,959.35
Total.
94,390.10
INCOME FROM OPERATIONS
Storage and issue surcharge.
Purchasing and service surcharge
Forms (handling charge)
Miscellaneous:
Cash discounts earned
Salary refunds
Reimbursement by Federal Crop Insurance
Corporation
$46,769.94
37,515.74
7,558.49
1,780.20
747.29
18.44
Adjustment
Administration
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Funds for allocation in 1942 for emergency
2, 545.93
Report of operations, central supply section, fiscal year 1941
Direct purchases
Organization
Amount
Salaries and Expenses, Agricultural
(Office of the Secretary)—
Obligations
91,844.17
94, 390.10
Agricultural Adjustment Administration.
Agricultural Chemistry and Engineering.
Agricultural Economics
Agricultural Marketing Service
Animal Industry
Commodity Credit Corporation
Commodity Exchange Administration
Dairy Industry
Entomology and Plant Quarantine
Experiment Stations
Extension Service
Farm Security Administration
Federal Crop Insurance Corporation
Fish and Wildlife Service
Food and Drug Administration
Foreign Agricultural Relations
Forest Service
Home Economics
Information
Library
Agricultural Adjustment Administration
Agricultural Chemistry and Engineering.
Agricultural Economics
Agricultural Marketing Service
Animal Industry
Beltsville Research Center
Commodity Credit Corporation
Commodity Exchange Administration-.,
Dairy Industry
Entomology and Plant Quarantine
Experiment Stations
Extension Service
Farm Security Administration
Farm Credit Administration
Federal Crop Insurance Corporation
Federal Security Agency
Federal Works Agency
Fish and Wildlife Service
Food and Drug Administration
Foreign Agricultural Relations
Forest Service
Home Economics
Information
Library
Northeast Timber Salvage Corporation...
Plant Industry
Public Roads
Rural Electrification Administration
Secretary
Soil Conservation Service
Solicitor
Sugar Division
Surplus Marketing Administration
Weather Bureau
Other agencies
Surcharge
$1,373, 322. 28
15.84
1, 567.10
95.94
.50
3,688,952. 22
42,348. 28
284.75
1,921. 63
8,475.09
28,986.18
40.00
59, 339. 66
$28,131.97
2.50
35.81
1.59
.50
4, 343.00
572.81
2.59
33.59
215.17
576. 24
.50
868. 55
10, 763.94
10,498. 69
35,978.91
4, 915.48
150. 00
221.44
618. 65
173.93
Forms
handling
surcharges
$317.13
25.30
608.30
912. 56
1, 375.00
11.00
14.96
145.97
11.00
41.47
"""55.00
853. 60
1.14
1,401.07
11.77
122. 32
11.00
adjustments in production of agricultural
commodities
_._
_
_ . _ _
Received by transfer from "Salaries and
expenses, Agricultural Adjustment Administration"
. _
$370,007
-370,007
Total estimate or appropriation
Emergency Fund for the President, National Defense (Allotment to
Agriculture)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o Forest Service
Agricultural Marketing Service
Beltsville Research Center
Total allotments
Received by transfer from ''Emergency
fund for the President, national defense"
Total estimate or appropriation
$28,450
3,597
14, 893
46,940
-46,940
305
DEPARTMENT OF AGRICULTURE
Emergency Relief, Agriculture, Continuation of Existing Projects,
Administrative Expenses {Transfer From Work Projects Administration)—
Emergency Relief, Agriculture, Planning and Review of Work Projects
Administration Projects {Transfer From Work Projects Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Office of the Secretary
Bureau of Agricultural Economics
Forest Service
Entomology and Plant Quarantine
Agricultural Marketing Service
Bureau of Home Economics
Soil Conservation Service
.
Agricultural Adjustment Administration.
Beltsville Research Center
Unallotted balance. - ---
$22,400
3,646
170,427
178,150
7,104
5,181
39,976
2,834
5,172
13,124
$22, 400
35, 350
82, 250
Total allotments
Received by transfer from "Emergency
relief, Work Projects Administration"
140,000
448,014
-140,000
-448,014
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—Continued.
Agricultural Marketing Service
Soil Conservation Service
._ .... .....
Total allotments
Received by transfer from "Emergency
relief, Work Projects Administration"
Total estimate or appropriation. . __
$6,420
6,420
44, 290
-44, 290
Emergency Relief, Agriculture, Planning and Review of Work Projects
Administration Projects {Transfer From Work Projects Administration) {Office of the Secretary)—
Total estimate or appropriation..
Obligations
By objects
Emergency Relief, Agriculture, Continuation of Existing Projects,
Administrative Expenses {Transfer From W. P. A.) {Office of the
Secretary)-—•
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For administrative expenses in connection
with emergency relief projects
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Engineer
.....
Grade 3. Range $3,200 to $3,800:
Associate engineer
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, departmental.
Temporary employees, departmental..
Personal services (net).
Posi- Av.
tions salary
Posi- Av.
Posi- Av.
tions salary tions salary
$4,600
1
$4, 600
3,800
0.3
3,800
3,200
0.7
3,600
1.800
1,620
1,440
19, 520
720
0.6
2
2.1
0.1
1,800
1,620
1,440
1,260
6.8 15,742
20, 240
16,102
160
1,000
1,000
17
23
1,143
OTHER OBLIGATIONS
02 Supplies and materials06 Travel expenses
......
30 Equipment
Total other obligations.
2,160
Grand total obligations.Estimated savings and unobligated balance.
Allotted from "Emergency relief, Agriculture, administrative expenses (transfer
from W. P . A . ) " - ~
Allotted from "Emergency relief, Agriculture, continuation of existing projects, administrative expenses (transfer from
W. P . A.)"--... .
17, 285
5,115
-22,400
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
Posi-
Av.
0. 5 $4, 600
0.5 3,800
0.5 3,200
0.5 1,800
0. 5 1, 620
0.5 1,440
Total permanent, departmental.
Temporary employees, departmental..
8,230
360
Personal services (net).
8,590
OTHER OBLIGATIONS
02 Supplies and materials..
06 Travel expenses
30 Equipment
70
500
300
Total other obligations.
870
Grand total obligations
"Alloted from Emergency relief, Agriculture, planning and review of Work Projects Administration projects (transfer
from Work Projects Administration)"
9,460
Total estimate or appropriation.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
-20
Posi- Av.
tions salary tions salary tions salary
-22,400
Emergency Relief, Agriculture, Planning and Review of Work Projects
Administration Projects {Transfer From Work Projects Administration)—
405000—41-
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
1,183
22,400
Total estimate or appropriation.
Allotted to—
Office of the Secretary
Office of Experiment Stations. _.
Bureau of Agricultural Economics
Forest Service
Entomology and Plant Quarantine
For administrative expenses in connection with
emergency relief projects
PERSONAL SERVICES, DEPARTMENTAL
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate,1942 Actual, 1941
$9,460
5,640
6,420
6,420
3, 510
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental...
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
1
$200
200
100
100
7. Net additional cost (cumulative)..
Total, Office of the Secretary, [$708,765] $716,850.
Annual appropriations, general account:
Estimate 1943, $716,850
Appropriated 1942, $713,320
306
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 1943,
as required by 5 U. S. C. 78
OFFICE OF THE SECRETARY
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Gross
cost
Number
Miscellaneous expenses, Department
of Agriculture.
Total
Old vehicles to be
exchanged
Allowance
Number (estimated)
$1,500
1
1
Net cost
of new
cars
$800
$700
OFFICE OF THE SOLICITOR
Salaries and Expenses, Office of Solicitor, Department of Agriculture—
For [all legal services for the Department of Agriculture,]
necessary expenses for the Office of Solicitor, including personal services
in the District of Columbia and elsewhere, [including clerical and
other necessary expenses incident thereto, $209,535] purchase of
lawbooks, books of reference, and periodicals, and payment of fees or
dues for the use of law libraries by attorneys in the field service, $213,686,
together with [not to exceed] such amounts from other appropriations or authorizations as are provided in the schedules in the Budget
for the fiscal year [1942] 1943 for such [services and other] expenses, which several amounts or portions thereof, as may be determined by the Secretary, not exceeding a total of $1,937,749, shall be
transferred to and made a part of this appropriation: Provided,
That there may be expended for personal services in the District
of Columbia not to exceed the total amount set up in the Budget
schedules for [such fiscal year for] such purpose under [the several
appropriations herein involved: Provided further, That the Secretary
of Agriculture, in his discretion, may transfer to this appropriation,
from the funds available for the operations of the Rural Electrification Administration and the Farm Credit Administration, such sums
as he may determine are properly allocable to the cost of providing
legal services for these agencies, in the District of Columbia and
elsewhere, including clerical and other necessary expenses incident
thereto: Provided further, That no part of the funds provided in this
appropriation shall be used to pay any salary for legal services in
excess of that authorized by law for the Solicitor of the Department of Agriculture] this appropriation (5 U. S. C. 511, 512, 518;
55Stat.41O).
Annual appropriation, general account:
Estimate 1943, $213,686
Appropriated 1942, $232,395
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 9. Range $9,000 to $10,000:
General Counsel
Grade 8. Range $8,000 to $9,000:
Solicitor
Associate Solicitor
Chief, land bank section
Chief, cooperative bank section
Assistant General Counsel
Grade 7. Range $6,500 to $7,500:
Head attorney
Grade 6. Range $5,600 to $6,400:
Principal attorney
Head, State law and litigation
section
Head, operations section
Head, right-of-way and title
section
Grade 5. Range $4,600 to $5,400:
Senior attorney
Assistant head, operations
section
Head, tax unit
Head, litigation unit
Grade 4. Range $3,800 to $4,600:
Attorney,. _
.
Head, State law unit
Head, opinion unit
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Posi- Av.
tions salary
Posi- Av.
tions salary
$9,000
9,000
9,000
$9,000
9,000
9,000
8,000
Posi- Av.
tions salary
8,000
1
$10,000
1
9,000
11
6,682
8,500
11
6,695
24
5,692
24.5
5,706
1
1
5,600
6,400
1
1
5,600
6,400
1
1
5,600
6,400
1
5,600
1
5,600
1
5,600
52
4,819
50
4,845
47.6 4,836
1
1
1
4,600
4,600
4,600
4,600
4,600
4,600
1
1
1
4,600
4,600
4,600
53
1
1
3,838
3,800
3,800
1
1
1
60.3
1
1
3,848
3,800
3,800
53.5
1
1
3,869
3,800
3,800
34.3 3,126
37.5 3,228
33.9
3,243
30
16
29.4 2,683
19.2 2,000
24.8
10
2,671
2,008
2,757
2,000
29.7 5,682
be used
2
$1,750
Public purpose and users
operation,
all cars
Personal transportation, on official business, of the Secretary oi
Agriculture, chief of the Forest Service, and other assistants,
Washington, D . C.
Salaries^ and Expenses, Office of Solicitor, Department of Agriculture—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av. Posi- Av. Posi- Av.
Executive order grades:
tions salary tions salary tions salary
Grade 19. Rate of over $8,000:
Associate solicitor
1 $9,000
$9,000
Grade 17. Rate of over $6,800:
Assistant chief, rural electrification division
6,500
1 $6,500
Assistant General Counsel
6,500
Subprofessional service:
1
2,600
Grade 7. Range $2,300 to $2,900
2,600
1
2,600
1
2,100
Grade 5. Range $1,800 to $2,160
2,100
1
2,100
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
1
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Administrative officer
1
3,800
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
1
3,700
3,700
1
3,700
Grade 9. Range $3,200 to $3,500:
Senior administrative assistant
3,200
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assist4
2,600
ant
2,667
2
2,700
3
1
2,600
Hearing clerk
2,600
0.5 2.600
1
2
2,600
2,500
2
Grade 6. Range $2,300 to $2,900
2, 600
3
18.7 2,105
Grade 5. Range $2,000 to $2,600
16.5 2,145
12.1 2,067
33.2 1,924
1,930
Grade 4. Range $1,800 to $2,160
35.6 1,851
30
1,700 220. 7 1, 702 184.4 1,710
Grade 3. Range $1,620 to $1,980
183
51.6 1,478
Grade 2. Range $1,440 to $1,800
48.4 1, 485
54.5 1,485
1,266
13.3 1,264
21.7 1, 276
Grade 1. Ranee $1,260 to $1,620
18
Custodial service:
1
1,320
1
1,320
Grade 4. Range $1,320 to $1,680
2
1,200
Grade 3. Range $1,200 to $1,500
15
1,080 "19
1,080
Grade 2. Range $1,080 to $1,380
9.7 1, C
Within-grade promotions—net cost (see
4,151
14,565
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental.
Temporary employees
All personal services, departmental. _-
560.4
1,520,977
621.6
1,689,734
15, 300
1, 520,977
1, 674,434
1,467, 560
3,530
1, 520,977
1,674, 434
1,471, 090
543
1, 486, 226
18,666
PERSONAL SERVICES, FIELD
2
9.5 6,611
Old
maintenance,
vehicles
still to repair, and
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal attorney
Grade 5. Range $4,600 to $5,400:
Regional law officer
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Associate title examiner
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Executive order grades:
Grade 12. Rate of $3,600:
Attorney
Grade 9. Rate of $2,600:
Assistant attorney
Grade 7. Rate of $2,000
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
9.5 5,600
10.5 5,600
9
4,889
7
4,828
12
4,735
10.6 4,723
23.6 3,875
38.4 3,876
22
3,323
14
2,600
2,100
15.6
1
6.7
5
3,253
3,800
2,600
2,240
10
2
7
15
1
1.5 1,860
5, 609
4,889
4,771
27
3,906
23.2
1
3,800
5.8
6.3
2,609
2,080
3,320
2,400
1,930
1,508
1,372
1,260
8.8
9
14.9
7
2,000
4.7 1,810
3,346
8.4
2
15
1
2.5
2.7
2,364
1,930
1,510
1,372
1,260
2,000
1,840
307
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Office of Solicitor, Department of Agriculture—
Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620...
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
Posi- A v .
tions salary
30. 6 $1, 639
62.7 1,472
6
1,280
Posi- Av. Posi- Av.
tions salary
tions salary
24.7 $1,647
72.4 1,448
12. 7 1, 269
24.6 $1,639
68. 3 1,451
11.6
1, 271
0.7
1,080
8,295
261.3
201.9
248
628,952
523, 335
660,448
10,300
17, 686
523,335
650,148
611,266
3,024
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field.
Temporary employees
All personal services, field.
01
Personal services (net)
523, 335
650,148
614, 290
2,044,312
2,324, 582
Supplies and materials
Communication service...
Travel expenses
Transportation of things..
Rents.
Repairs and alterations.
Special and miscellaneous expenses
Equipment
Total other obligations.
Grand total obligations
Received by transfer from—
"Salaries and expenses, Forest Service,
national forest protection and management"
"Salaries and expenses, Bureau of Animal
Industry, meat inspection"
"Salaries and expenses, Agricultural Adjustment Administration"
"Exportation and domestic consumption
of agricultural commodities, Department of Agriculture"
"Conservation and use of agricultural
land resources, Department of Agriculture"
"Conservation and use of agricultural
land resources, Department of Agriculture (adjustment in freight rates for
farm products)"
"Parity payments, Department of Agriculture"
"Administration of Sugar Act of 1937,
Department of Agriculture"
"Administration of Federal Crop Insurance Act, Department of Agriculture" _.
"Acquisition of lands for protection of
watersheds of navigable streams"
"Land utilization and retirement of submarginal land, Department of Agriculture"
"Administrative expenses, farm tenancy,
Department of Agriculture"
"Liquidatior and management of resettlement projects, Department of Agriculture' '
"Loans, grants, and rural rehabilitation,
Department of Agriculture"
"Flood control, general (transferred to
Agriculture) (preliminary examinations
and surveys)".
"Salaries and expenses, Soil Conservation
Service''
"Administrative expenses, Commodity
Credit Corporation, Department of
Agriculture"
"Development of water facilities, arid and
semiarid areas, Department of Agriculture"
"Water conservation and utilization
projects, Department of Agriculture"...
"Conservation and use of agricultural
land resources, Department of Agriculture (regional laboratories)"
"Salaries and expenses, Farm Credit Administration, Department of Agriculture"
"Salaries and expenses, Rural Electrification , Department of Agriculture"
Special deposit account, Federal Surplus
Commodities Corporation (Northeastern Timber Salvage Administration)...
Net total obligations...
Estimated savings and unobligated balance.
Total estimate or appropriation...
4. Total permanent, departmental
and field.. _
__. ._
5. Deduct amount to be absorbed through
personnel turn-over, etc.
_ _._ _
5a. Deduct amount to be absorbed through
transferred funds
_..
6. Deduct difference between part and full
fiscal year costs
......
7. Net additional cost (cumulative)...
2,085,380
OTHER OBLIGATIONS
02
05
06
07
11
12
13
30
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made,-. . .
488 $38,630 445 $45,790
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . 22,860
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)...16, 930
17,000
9,000
51, 450
900
2,805
419
2,000
2S, 549
16, 263
10,000
70,100
900
9,352
500
2,000
33,347
18, 302
16,143
53,244
1,959
6,560
823
2,223
29,122
107,123
142, 462
128, 376
2,151,435
2,467,044
2, 213, 756
-135,120
-135, 620
-152,988
-109,606
-109,606
-105,779
-93,812
78, 420
45,790
10, 350
6,000
41, 969
21,950
16, 930
4,151
22, 860
OFFICE OF INFORMATION
SALARIES AND EXPENSES
Salaries and Expenses, Office of Information, Department of Agriculture—
For necessary expenses in connection with the publication,
indexing, illustration, and distribution of bulletins, documents, and
reports, [including labor-saving machinery and supplies, envelopes,
stationery and materials, office furniture and fixtures, photographic
equipment and materials, artists' tools and supplies, telephone and
telegraph service, freight and express charges; purchase and maintenance of bicycles; purchase of manuscripts; travel expenses;
electrotypes, illustrations, and other expenses not otherwise provided for, $344,883J $850,407, together with such amounts from other
appropiiaiions or authorizations as are provided in the schedules in
the Budget for the fiscal year 1943 for such expenses, which several
amounts or portions thereof, as may be determined by the Secretary,
not exceeding a total of $189,691, shall be transferred to and made a
part of this appropriation, of which total appropriation not to exceed
[$327,062] $432,454 may be used for personal services in the
District of Columbia (5 U. S. C. 511, 512; 55 Stat. 410).
-94,312
-16,343
-3,161
Estimate 1943, $350,407
Appropriated 1942, $347,503
Obligations
-15,849
-15,540
-15,540
-24,048
- 2 3 , 577
- 2 3 , 577
-36,768
-40,991
-40,991
- 6 0 , 770
- 6 5 , 382
-45,922
-50,000
-SO, 000
- 6 5 , 500
-75,000
-125,000
-178,453
-150,000
-199,700
- 1 9 1 , 324
By objects
- 5 6 , 250
- 5 6 , 250
- 5 6 , 250
-305,976
-358,135
-346, 617
-9,095
-9,095
-12,242
- 2 5 , 498
-36,150
-36,150
- 3 8 , 755
- 3 9 , 799
- 3 1 , 299
~5,000
-28,548
-37,500
- 2 , 800
-354, 368
-362,007
-333, 617
-415, 094
-446, 985
-352, 998
- 8 , 820
213, 686
213, 686
232, 395
232, 395
140, 577
65, 778
206, 355
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 8. Range $8,000 to $9,000:
Director of information
1 $8,000
Grade 7. Range $6,500 to $7,500:
Associate director of information
Assistant director of informa2
tion
___ ___
6,500
Grade 6. Range $5,600 to $6,400:
Principal agricultural informa1
tion specialist.
...
5,600
1
Chief, radio service
5,600
Principal agricultural research
1
writer
6,000
Principal information specialist
3
5,600
Grade 5. Range $4,600 to $5,400:
1
Assistant chief, press service...
4,600
1
Editor, scientific publications.
4,800
7
Senior information specialist...
4,663
Grade 4. Range $3,800 to $4,600:
Agricultural research writer. _ _ 1
3,800
2
Information specialist
.
3,800
Grade 3. Range $3,200 to $3,800:
Editor popular publications
1
3,200
Associate editor.
2
Specialist in information
3,250
Grade 2. Range $2,600 to $3,200:
Assistant information special1
ist
2,600
Subprofessional service:
5
Grade 6. Range $2,000 to $2,600
2,200
1
1,320
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
1
Chief of publications
5,800
Grade 12. Range $4,600 to $5,400:
1
5,000
Special agricultural writer
Grade 11. Range $3,800 to $4,600:
1
Administrative officer
3,800
Grade 10. Range $3,500 to $4,100:
2
3,600
Junior administrative officer.
1
3,500
Senior editor
___
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$8,000
1
0.5
6,500
2
6,500
0.3
6,500
1
1
5,600
5,600
1
1
5,600
5,600
6,000
$8,500
1
6,000
1
3.8
5,600
1.9
5,704
1
1
6.6
4,600
4,800
4,629
0.4
1
3.7
4,600
4,800
4,600
1
1.5
3,800
3,800
1.1
0.5
4,000
3,800
1
2
3,200
3,250
1
1
2.1
3,200
3,200
3,221
1
2,600
6
1
2,200
1,320
5.7
0.1
2,210
1,290
1
5,800
1
5,800
1
5,000
1
5,000
1
3,800
1
3,800
2
1
3,600
3,500
2
3,600
308
THE BUDGET, 1943
Salaries and Expenses, Office of Information, Department of Agriculture—Continued.
Salaries and Expenses, Office of Information, Department of Agriculture—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Associate information specialist
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Associate editor
Agricultural writer .
Grade 7. Range $2,600 to $3,200:
Assistant editor
Junior administrative assistant..
._
Plant superintendent
Chief photographer
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800..
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,200_
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analvsis below)
Total permanent, departmental. _
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
4
$3,225
4
$3,225
1.9
$3, 250
1
3,200
1
3,200
0. 5
3, 200
2
1
1
3,200
3,200
3,100
2
1
1
3,200
3,200
3,100
2
1
2.3
3,200
3,200
3,130
4
2,714
3.5 2,714
3. 6
2, 716
3
1
1
8
12
31
27
25
10
2,792
2,600
3,100
2,462
2,132
1,867
1,685
1,466
1,428
1
2
1
2
5
1,920
1,770
1,800
1,380
1,140
2. 6
1
1
8
12
34
31.1
43. 3
22.8
1
4
2
2
6.8
1,920
1,740
1,650
1,380
1,124
221
179
3. 3 2, 763
0. 4 2, 600
3,100
1
7. 5 2,435
13
2,135
28.1 1,880
32.1
1, 659
39. 5 1,492
18. 4 1, 387
0. 8
3. 5
3. 3
2. 9
6.7
1, 920
1, 753
1, 638
1, 340
1,125
200.2
427,431
492, 595
432,454
2,500
Net permanent, departmental __ .._
Temporary employees, departmental
432,454
All personal services, departmental
3, 763
490,095
2, 500
492, 595
432,454
423, 668
1,708
425, 376
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior information specialist.
Grade 4. Range $3,800 to $4,600:
Information specialist
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total permanent, field
Temporarv employees, field
All personal services, field. ._
5
4,600
5
4,600
0.1
4, 600
4
3,800
4
3,800
1
3,800
8
17
1,620
51,160
51,160
51,160
1,620
4, 584
512
5,096
483,614
543,755
430,472
Supplies and materials .._
Communication service
- . _.
Travel expenses
Transportation of things
Printing and binding. _.
Rents
Repairs and alterationsSpecial and miscellaneous expenses
. . .
Equipment
Total other obligations
6,743
2,200
29,200
1,500
2,000
4,543
4,400
6,098
56,684
11, 883
2,200
31,610
1,500
27, 500
2,000
4,143
1,400
11, 798
93,644
9,749
3,026
4,091
2,881
2
16
2,252
2,013
2, 336
26, 366
Grand total obligations. ._ . . .
Reimbursements for services rendered and
sale of prints
Received by transfer from—
"Loans, grants, and rural rehabilitation,
Department of Agriculture (Office of
Information)"
"Exportation and domestic consumption
of agricultural commodities (Office of
Information)"
"Conservation and use of agricultural land
resources, Department of Agriculture
(Office of Information)"
"Land utilization and retirement of submarginal land, Department of Agriculture (Office of Information)". _.
"Flood control, general (Transfer to Agriculture) (Office of Information)"
"Salaries and expenses, Office for Emergency Management (Transfer to Agriculture)" (Office of Information)
540, 298
637, 399
-200
- 4 , 949
Personal services (net)
1,620
51,160
0.2
1. 3
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
30
-50,888
- 7 4 , 071
-50,300
-26,058
-41,145
- 1 3 , 500
-61,960
-69,965
-17,100
-1,800
-2,800
- 2 , 800
-1,000
-2,000
-2,999
-$10,000
-15,042
- 9 , 800
- $ 4 , 800
—3 471
— 13 415
— 7 500
-10,163
-10,000
-5,000
-11,179
-11,000
-6,000
— 5 000
- 3 2 , 500
350,407
347,503
341,890
2,993
350, 407
1. General administration of Office of Information and of informational work..
2. Business service, including mail and
files
3. Publications preparation and control
4. Distribution of agricultural information
directly to the public
5. Preparation and distribution of agricultural information to the press
6. Preparation and distribution of agricultural information by radio
7. Addressing, duplicating, and mailing
service for the Department
8. Field information service
9. Within-grade promotions
10. Services rendered other bureaus or
agencies
Grand total obligations.
_ __.
Reimbursement for services rendered and
sale of prints _ _ .
.__ _
Received by transfer from other appropriations (see objects schedule for details)...
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
347, 503
344,883
$32,048
$65,518
$21,275
32, 536
146,975
32,536
155,824
31,342
146,455
67,335
67,335
66,290
55,155
56, 655
50,414
35,125
35,125
35,226
65,400
100,000
5,524
121,586
100,000
2,620
100,339
548
200
200
4,949
540,298
637,399
456, 838
-200
-200
-4,949
-189,691
-289,696
-110,000
350,407
347,503
341,890
2,993
350, 407
347, 503
344,883
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made. . . _
_ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)..
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
5a. Deduct amount to be absorbed through
transferred funds
.
6. Deduct difference between part and full
fiscal year costs
_.
7. Net additional cost (cumulative)...
-8,000
-$8,130
Total estimate or appropriation
456, 838
-200
01
8
17
Received by transfer from—Continued.
"Salaries and expenses, Soil Conservation
Service, Department of Agriculture
(Office of Information)"
"Administration of the Federal Crop
Insurance Act, Department of Agriculture (Office of Information)".
"Administration of the Sugar Act of 1937,
Department of Agriculture (Office of
Information)''
"Salaries and expenses, Rural Electrification, Department of Agriculture
(Office of Information)"
"Administrative expenses, Commodity
Credit Corporation, Department of
Agriculture (Office of Information)"
"Conservation and use of agricultural
land resources, Department of Agriculture (new uses and markets for farm
commodities, regional laboratories)
(Office of Information)"
"Salaries and expenses, Agricultural Adjustment Administration (Office of Information)"..
Net total obligations
Estimated savings and unobligated balance-
BY PROJECTS OR FUNCTIONS
2,620
5,524
Deduct delays and lapses,fiscalyears 1942,
1941
2, 792
2,600
3,100
2,462
2,132
1,866
1, 652
1, 477
1,352
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
158. 5 $11,880
121.2 $9,894
2,620
3,433
17, 933
9,894
2,300
3,841
3,108
7,001
3,433
5,524
2,620
309
DEPARTMENT OF AGRICULTURE
Working Fund, Agriculture, Information (Transfer From "Salaries,
Office of the Secretary of the Interior")—
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
For services rendered to the Fish and
Service
PERSONAL SERVICES,
Wildlife
DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $2,160
1
1,500
1
1,440
2.5
01
Personal services (net)
Received by transfer from "Salaries, Office
of the Secretary of the Interior".
0.7
1.5
0. 3
2. 5
4,000
- 4 , 000
$2,130
1,440
1, 440
4, 000
-4,000
Total estimate or appropriation
$30,000,] but not including work done at the field printing plants of
the Forest Service authorized by the Joint Committee on Printing,
in accordance with the Act approved March 1, 1919 (44 L. S. C.
I l l , 220): Provided, That the Secretary of Agriculture may transfer
to this appropriation from the appropriation7 made for "Conservation and Use of Agricultural Land Resources ' such sums as may be
necessary for printing and binding in connection with marketing
quotas under the Agricultural Adjustment Act of 1938, and from
funds appropriated to carry into effect the terms of section 32 of
the Act of August 24, 1935 (7 IT. S. C. 612c), as amended, such
sums as may be necessary for printing and binding in connection
with the activities under said section 32, and from funds appropriated for parity payments under section 303 of the Agricultural
Adjustment Act of 1938, such sums as may be necessary for printing
and binding in connection with such payments: Provided further,
That the total amount that may be transferred under the authority
granted in the preceding proviso shall not exceed [$600,000]
$550,000 (5 U. S. C. 511, 512; 55 Stat. 410-411).
Estimate 1943, $1,500,000
Appropriated 1942, $1,550,111
B Y PROJECTS OR FUNCTIONS
Obligations
1. Publications preparation and control
2. Addressing, duplicating, and mailing
service for the Department
$1,060
2,940
Grand total obligations
Received by transfer from "Salaries, Office
of the Secretary of the Interior".
$1,485
2,515
4,000
4,000
-4,000
- 4 , 000
Total estimate or appropriation
Analysis
of within-grade
promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6) .._.
No. Amount No. Amount No. Amount
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc6. Deduct difference between part and full
fiscal year costs
2
E s t i m a t e , 1943 E s t i m a t e , 1942
Actual, 1941
0800 Publications and binding
0810 Lithographing
02011 Printed forms and letterheads
$866,000
75,000
1,109,000
$891,000
75,000
1,184, 111
$874,622
75, 590
1,081,184
Grand total obligations
Received by transfer from—
"Conservation and use of agricultural
land resources, Department of Agriculture".
"Exportation and domestic consumption
of agricultural commodities, Department of Agriculture" .- . . . . . - - . . - .
"Parity payments, Department of Agriculture"-.-
2,050,000
2,150, 111
2,031,396
-175,000
-150,000
-150,000
-225,000
-300,000
-270,000
-150,000
-150,000
-150,000
Net total obligations
Estimated savings and unobligated balance-
1,500,000
1, 550, 111
1, 461,396
88, 715
Total estimate or appropriation
1,500,000
1,550,111
1,550,111
$1,130,000
$1,205, 111
$1,092,611
355,000
355,000
349,714
170,000
170,000
169,324
395,000
420,000
419, 747
2,050,000
2,150, 111
2, 031,396
-175,000
-150,000
-150,000
-270,000
$120
B Y PROJECTS OR FUNCTIONS
120
90
30
7. Net additional cost (cumulative)
PRINTING AND BINDING
Printing and Binding, Department of Agriculture—
For all printing and binding for the Department of Agriculture,
including all of its bureaus, offices, institutions, and services located
in Washington, District of Columbia, and elsewhere, [$1,550,1113
except as otherwise in this Act provided, $1,500,000, including the
purchase of reprints of scientific and technical articles published in
periodicals and journals; the Annual Report of the Secretary of
Agriculture, as required by the Acts of January 12, 1895 (44 U. S.
C. I l l , 212-220, 222, 241, 244), March 4, 19i5 (7 U. S. C. 418),
and June 20, 1936 (5 U. S. C. 108), and in pursuance of the Act
approved March 30, 1906 (44 U. S. C. 214, 224), also including
not to exceed $250,000 for farmers' bulletins, which shall be adapted
to the interests of the people of the different sections of the country,
an equal proportion of four-fifths of which shall be delivered to or
sent out under the addressed franks furnished by the Senators,
Representatives, and Delegates in Congress, as they shall direct,
[and also including printing and binding in cloth, with illustrations, twenty thousand copies of the Special Report on the Diseases
of the Horse, the same to be revised and brought to date, of which
fifteen thousand shall be for the use of the House of Representatives, arid five thousand for the use of the Senate, $20,000, and including printing and binding in cloth, with illustrations, thirty-five
thousand copies of the Special Report on the Diseases of Cattle, the
same to be revised and brought to date, of which twenty-six thousand
two hundred shall be for the use of the House of Representatives, and eight thousand eight hundred for the use of the Senate,
By objects
1. Job work and binding, expenditures for
printing
2. Reports, periodicals, and other regulatory, service, and administrative publications, expenditures for printing...
3. Research and technical bulletins, expenditures for printing
._- . ._
4. Farmers' bulletins, and other popular
publications, expenditures for printing.
Grand total obligations...
Received by transfer from—
"Conservation and use of agricultural
land resources, Department of Agriculture"
"Exportation and domestic consumption
of agricultural commodities, Department of Agriculture" ..... ..
.
"Parity payments, Department of Agriculture"--Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
-225,000
-300,000
-150,000
-150,000
-150,000
1, 500,000
1, 550, 111
1,461, 396
88, 715
1, 500,000
1, 550, 111
1, 550, 111
Act, 1942 (55 Stat. 464), showing
Statement required by the Legislative Branch Appropriation
multilith,
amounts for printing and binding and the total cost of all work produced on the
and other similar equipment for the Department
of Agriculture
which are inmultigraph,
cluded as a part of estimates other than the general estimate for printing and binding
DEPARTMENT OF AGRICULTURE
Obligations
Appropriation title
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Printing and binding
Office of Information
Bureau of Animal Industry
Bureau of Plant Industry: Rubber investigations
Forest Service:
National Forest Reservation Commission.
New England hurricane damage-—.
$14, 260
$22,117
12,040
2,000
150
170
700
700
680
1,602
$7, 539
310
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment for the Department of Agriculture which are included as a part of estimates other than the general estimate for printing and binding—Con.
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment for the Department of Agriculture which are included as a part of estimates other than the general estimate for printing and binding—Con.
DEPARTMENT OF AGRICULTURE—Continued
DEPARTMENT OF AGRICULTURE—Continued
Obligations
Obligations
Appropriation title
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding—Continued
Bureau of Entomology and Plant Quarantine: Control of emergency outbreaks of
insect pests and plant diseases
Special research fund
Salaries and expenses. Agricultural Adjustment Administration:
Agricultural Adjustment Administration _
Surplus Marketing Administration
Payments for agricultural adjustment:
Agricultural Adjustment Administration _
Commodity Credit Corporation:
Salaries and administrative expenses
Corn moisture content test (Agricultural
Adjustment Administration)
Wheat grade determinations (Agricultural Adjustment Administration)_____
Special deposit account, Federal Surplus
Commodities Corporation
Administration of the Federal Crop Insurance Act: Federal Crop Insurance
Corporation
Loans, grants, and rural rehabilitation:
Farm Security Administration
Emergency fund for the President, Defense
Housing, Temporary Shelters: Farm
Security Administration
Development of water facilities, arid and
semiarid areas: Soil Conservation ServiceFarm Credit Administration
Flood Control, General (transfer from War
Department): Soil Conservation Service,.
Emergency relief, Agriculture (transfer
from W. P. A.):
Bureau of Entomology and Plant Quarantine.
Bureau of Home Economics
Total, printing and binding.
Duplicating—C ontinued
$6, 225
$5, 500
8,785
$9,948
8,967
29, 571
8,436
29, 579
4, 513
100
107
173,400
173, 400
91, 304
10, 695
10, 695
10, 683
5,500
5,500
4,560
410
525
1,500
59,440
56,100
390, 200
390,200
328,267
8,137
4,069
2,034
109,300
109,300
178
106,130
70
105
49
2,000
3,141
5,192
780,337
839, 293
616,143
Duplicating
Office of the Secretary
Office of the Solicitor
Office of Information:
Duplicating work for Office of Information
Salaries and incidental expenses of central
unit performing duplicating services for
the bureaus and offices of the Department of Agriculture
Library
Office of Experiment Stations
Special Research Fund
Extension Service
Bureau of Agricultural Economics
Office of Foreign Agricultural Relations
Bureau of Animal Industry
Bureau of Dairy Industry
.
Bureau of Plant Industry:
Salaries and expenses
Rubber investigations
Forest Service:
Salaries and expenses
Private forestry cooperation
Forest fire cooperation
Acquisition of land for national forests
New England hurricane damage
Forest fire control (emergency)
Forest roads and trails
Bureau of Agricultural Chemistry and
Engineering
Bureau of Entomology and Plant Quarantine:
Salaries and expenses
Control of emergency outbreaks of insect
pests and plant diseases
Agricultural Marketing Service:
Salaries and expenses
Working fund, Agriculture, Marketing
Service (advance from Census Bureau).
Bureau of Home Economics
Enforcement of the Commodity Exchange
Act
Soil Conservation Service
Conservation and use of agricultural land
resources:
Agricultural Adjustment Administration.
Agricultural Marketing Service
Conservation and use of agricultural land
resources (new uses and markets for farm
commodities, regional laboratories): Bureau of Agricultural Chemistry and Engineering
Conservation and use of agricultural land
resources (adjustments in freight rates for
farm products): Surplus Marketing Administration
Estimate, 1943 Estimate, 1942 Actual, 1941
11,000
1,064
11,000
1,064
11,805
701
30,468
32,019
32, 699
55,000
500
600
300
21,700
26, 500
7,000
1,800
1,150
55,000
500
600
300
21, 700
23,110
7,000
1,800
1,150
55,097
506
599
654
19, 686
23, 575
6,045
1,853
1,150
3,600
25
4,000
50
4,000
50
59,027
25
600
200
59, 036
25
600
200
56, 734
25
600
151
700
587
450
587
1,000
681
4,500
4,500
4,950
2,290
2,430
115,000
115, 000
112, 380
2,000
2,000
700
2,000
1,500
75,000
1,500
100,150
1,200
101,150
65, 375
2,000
61,495
2,000
64,480
2,000
1,000
1,000
225
300
300
267
$1,600
$1, 600
$1, 399
3,485
3,485
3,485
3,400
3,400
3,400
7,945
7,945
7,945
30, 935
300
30, 935
300
30, 935
300
3,000
3,880
2,800
4,850
895
2,871
28, 000
1,000
40, 000
36,415
2,605
3,253
3,703
50, 000
500
25, 000
500
20, 241
500
3,000
3,000
2,700
500
500
500
3,000
12, 200
15,400
15,000
15,000
13,718
500
1,000
1,600
1,400
12,000
56,245
1,400
12,000
56, 245
2,000
10, 627
50,486
860
500
840
600
908
1,150
1,176
1,176
13
3,030
1,900
2,200
1,380
516
1,000
Commodity Credit Corporation:
Salaries and administrative expenses
Corn moisture content tests (Agricultural
Adjustment Administration)
Wheat grade determinations (Agricultural
Adjustment Administration)
Sugar Act of 1937: Agricultural Adjustment
Administration
Parity payments:
Agricultural Adjustment Administration,
Agricultural Marketing Service
Salaries and expenses, Agricultural Adjustment Administration:
Agricultural Marketing Service
Agricultural Adjustment Administration.
Surplus Marketing Administration
Exportation and domestic consumption of
agricultural commodities:
Surplus Marketing Administration
Agricultural Marketing Service
Special deposit account, Federal Surplus
Commodities Corporation
Administration of the Federal Crop Insurance Act:
Federal Crop Insurance Corporation
Agricultural Marketing Service
Farm Tenant Act:
Farm tenancy (title I): Farm Security
Administration
Liquidation and management of resettlement projects (title IV): Farm Security
Administration
Land utilization and retirement of submarginal land (title III): Soil Conservation Service
Loans, grants, and rural rehabilitation:
Farm Security Administration
Development of water facilities, arid and
semiarid areas: Soil Conservation Service.
Cooperative farm forestry: Soil Conservation Service
Rural Electrification Administration
Farm Credit Administration
.
Flood Control, General (transfer from War
Department):
Forest Service
Soil Conservation Service
Emergency relief, Agriculture (transfer
from W. P. A.):
Bureau of Agricultural Economics
Forest Service
Bureau of Entomology and Plant Quarantine
Bureau of Home Economics
Total, duplicatingGrand total
712, 772
743, 385
732,260
1,493,109
1, 582, 678
1, 348,403
Total, Office of Information, [$1,894,994] $1,850,407.
Annual appropriations, general account:
Estimate 1943, $1,850,407
Appropriated 1942, $1,897,614
LIBRARY, DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Library, Department of Agriculture—
Salaries and expenses: For purchase and exchange of [books
of] reference, lawbooks, technical and scientific books, periodicals,
and for expenses incurred in 'completing imperfect series; not to
exceed $1,200 for newspapers; for dues, when authorized by the
Secretary of Agriculture, for library membership in societies or associations which issue publications to members only or at a price to
members lower than to subscribers who are not members; for
salaries in the city of Washington and elsewhere; for official travel
expenses, and for library fixtures, library cards, supplies, and for all
other necessary expenses, [$102,000] $107,030, together with such
amounts from other appropriations or authorizations as are provided
in the schedules in the Budget for the fiscal year 1943 for such salaries
and expenses, which several amounts or portions thereof, as may be
determined by the Secretary, not exceeding a total of $46,055, shall be
transferred to and made a part of this appropriation, of which
[ a m o u n t ] total appropriation not to exceed [$73,810] $127,822
may be expended for personal services in the District of Columbia
(5 U. S. C.511, 512, 548; 55 Stat. 411).
311
DEPARTMENT OF AGRICULTURE
Annual appropriation, general account:
Estimate 1943, $107,030
Appropriated 1942, $102,215
Salaries and Expenses, Library, Department of Agriculture—Con.
Obligations
NOTE.—Estimate includes $4,400 transferred from "Salaries and expenses, Agricultural
Marketing Service, United States Cotton Futures and United States Cotton Standards
Acts."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal librarian
Grade 5. Range $4,600 to $5,400:
.
Senior librarian
Grade 4. Range $3,800 to $4,600:
Librarian (assistant librarian
of the Department)
Librarian (chief, reading and
reference services) -
Posi- Av.
tions salary
1
$5,600
1
$5,600
1
4,600
1
4,600
1
3,800
1
1
3,800
1
3,800
3,800
1
Posi- Av.
tions salary
3,800
1
Librarian (coordinator of bureau libraries) - __Librarian (chief, library ex-
tension services)
Librarian (chief,
processes)
Posi- Av.
tions salary
3,800
1
$5,600
0.1
4,600
0 4
3 800
technical
0. 5 3 800
0 5 3 800
1
3,200
1
3,200
0. 8
3, 300
0.8
3,200
0.8
3,200
0. 4
3, 500
0.8
3,200
0.8
3,200
0. 2 2, 900
0.2
2,900
Grade 3. Range $3,200 to $3,800:
Associate librarian (chief, periodical section)
Associate librarian (chief, catalog section)
Associate librarian (assistant
reference librarian)
Grade 2. Range $2,600 to $3,200:
Assistant librarian (assistant
reference librarian)
Assistant librarian (assistant
chief, periodical section)
Assistant librarian (assistant
chief, catalog section) _
Assistant librarian (bibliographical assistant) Assistant librarian (head, classification subsection) _ _ _ __
Assistant librarian (bibliographical assistant).
Assistant librarian (chief reviser, catalog section)
Assistant librarian (chief, documents subsection)
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade
Grade
Grade
Grade
Grade
6.
5.
4.
3.
2.
Range
Range
Range
Range
Range
$2,000
$1,800
$1,620
$1,440
$1,260
to
to
to
to
to
1
2,900
1
2,600
1
2,600
0.7
2,900
2,900
0.2
2,900
1
2,900
1
2,800
1
2,800
1
2,800
1
2,700
0.8
2,600
0.8
2,600
2,600
0.9
2,600
1
2,700
1
2,700
2,600
2,103
0.8
8.3
2,600
2,103
9.6
2,189
1.6
4
8.5
1
1
2,090
1,830
1,667
1,620
1,260
1.6
4
8.5
1
1
2,090
1,830
1,667
1,620
1,260
6. 4
7. 3
0. 7
1.1
1,840
1, 670
1,620
1,260
1
1. 2
2
4.9
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant (head, order and accounts subsection)
$2,000 to
$1,800 to
$1,620 to
$1,440 to
$1,260 to
$2,600
$2,160
$1,980
$1,800...
$1,620.
-
$1,200 to $1,500.
$1,080 to $1,380
-
0.8 2,600
2
2,300
1. 2 1,880
1
1,680
9. 5 1,450
2.8 1,260
0.8 2,600
1.8 2,300
1. 2 1,880
1.2 1,680
9.2 1,466
2.1 1,260
0.5
2,600
2,100
,680
,509
,260
]
2.9
3.5
2.9
3.5
1.7
3
1 ,200
] .080
Within-grade promotions—net cost (see
analysis below).
___ _
1, 213
1,080
630
._
Total permanent, departmental
1, 213
1,080
-$840
-560
-560
-4,600
- 4 , 600
-$210
-1,150
-300
-750
-750
-1,500
-3,820
-3,080
-7,170
-3,060
- 5 , 670
-3,060
-1,417
-3,060
-500
-7,500
- 7 , 500
107,030
102,215
101, 238
762
107,030
102, 215
102, 000
$28,898
$28,898
$25, 865
80,497
16, 555
22, 705
3,800
83, 297
16, 555
22, 705
3,800
78, 235
7,400
16,408
630
10, 560
215
10, 560
3,060
_
B Y PROJECTS OR FUNCTIONS
1. General administration and business service
2. Acquisition of publications by purchase,
gift and exchange and preparation of
material for use
3. Bibliographical services
4. Circulation and reference service
5. Library extension services
6. Within-grade promotions—net cost (see
analysis below)
7. Library work for other agencies
62.1
Personal services (net)
61.1
Supplies and materials
_.
Communication service
Travel expenses
Transportation of things (service)
Repairs and alterations
Special and miscellaneous current expenses
_ _
30 Equipment
Total other obligations
Grand total obligations
Received by transfer from—
"Salaries and expenses, Agricultural Marketing Service, United States Cotton
Futures and United States Cotton
Standards Acts"
"Salaries and expenses, Bureau of Agricultural Economics"
"Conservation and use of agricultural
land resources, Department of Agri. _ -_ -. - - - ._
culture"
"Salaries and expenses. Agricultural Adjustment Administration"
"Loans, grants, and rural rehabilitation,
Department of Agriculture"
163, 645
166, 030
130, 968
-46,055
-3,060
-53,255
-3,060
- 2 6 , 670
-3,060
- 7 , 500
- 7 , 500
Net total obligations..
___
Estimated savings and unobligated balance
107,030
102,215
101,238
762
107,030
102,215
102,000
Anali
5 of within-grade promotions under Public Law 200, 77th Cong., 1st sess.y and
Executive Orier 8842
Obligations
Departmental
46.8
126,027
95, 550
300
127,822
126,027
95, 250
5,000
600
500
75
250
5,000
600
500
75
250
2,668
617
245
15
500
OTHER OBLIGATIONS
02
05
06
07
12
13
Grand total obligations
Received by transfer from other appropriations (see objects schedule for details)
Reimbursable services for other agencies
Reimbursements received from sale of
microfilm or other photographic reproductions of books and other library materials. _
Estimate, 1943 Estimate, 1942 Actual, 1941
127,822
-$840
Net total obligations
Estimated savings and unobligated balance
215
Deduct delays and lapses, fiscal year 1941—01
Received by transfer from—Continued.
"Administration of the Federal Crop Insurance Act, Department of Agriculture"
"Enforcement of Commodity Exchange
Act" .
"Salaries and expenses, rural electrification, Department of Agriculture"
"Administrative expenses, farm tenancy,
Department of Agriculture" _ .....
"Administrative expenses, Commodity
Credit Corporation, Department of
Agriculture" _ _ _ _ . . . _
"Land utilization and retirement of submarginal land, Department of Agriculture"
"Parity payments, Department of Agriture"
- "Exportation and domestic consumption
of agricultural commodities, Department of Agriculture" _
Reimbursable services for other agencies
Reimbursements received from sale of
microfilm or other photographic reproductions of books and other library materials..
Total estimate or appropriation..
$2,600
$2,160
$1,980
$1,800
$1,620
0.8
8.3
Clerical, administrative, and fiscal service:
Grade 5. Range
Grade 4. Range
Grade 3. Range
Grade 2. Range
Grade 1. Range
Custodial service:
Grade 3. Range
Grade 2. Range
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Total estimate or appropriation
0.2
0.9
By objects
1. Total cost for full fiscal year of promo_- -_ .
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
50
29, 348
50
33, 528
1,080
30, 593
4. Total permanent, departmental, __
5. Deduct amount to be absorbed through
._ -__ . __.
personnel turn-over, etc
5a. Deduct amount to be absorbed through
.
transferred funds .
6. Deduct difference between part and full
__
fiscal year costs
35,823
40, 003
35, 718
7. Net additional cost (cumulative). _.
163, 645
166, 030
No. Amount No. Amount No. Amount
32
$2,480
8
$680
215
220
130, 968
2,915
680
400
245
270
1,615
220
630
215
OFFICE OF EXPERIMENT STATIONS
- 4 , 400
-4,400
-10,980
- 1 0 , 980
-10,980
-12,320
-10,500
-1,500
—2, 000
-2,100
- 8 , 335
- 1 ,833
-7,335
PAYMENTS TO STATES, HAWAII, ALASKA, AND PTJEKTO RICO FOR
AGRICULTURAL EXPERIMENT STATIONS
Payments to States and Territories for Agricultural Experiment Stations—
Hatch Act: To carry into effect the provisions of an Act approved March 2, 1887 (7 U. S. C. 362, 363, 365, 368, 377-379),
entitled "An Act to establish agricultural experiment stations in
312
THE BUDGET, 1943
connection with the colleges established in the several States under
the provisions of an Act approved July 2, 1862 (7 -U. S. C. 301-308),
and of the Acts supplementary thereto", the sums apportioned to
the several States, to be paid quarterly in advance, $720,000 (55
Stat. 411-412).
Estimate 1943, $720,000
Appropriated 1942, $720,000
22 Grants, subsidies, and contributions: Obligations—1943, $720,000; 1942, $720,000;
1941, $720,000.
Adams Act: To carry into effect the provisions of an Act
approved March 16, 1906 (7 U. S. C. 369), entitled "An Act to
provide for an increased annual appropriation for agricultural
experiment stations and regulating the expenditure thereof", and;
Acts supplementary thereto, the sums apportioned to the several
States to be paid quarterly in advance, $720,000 {55 Stat. 412).
Estimate 1943, $720,000
Appropriated 1942, $720,000
22 Grants, subsidies, and contributions: Obligations—1943, $720,000; 1942, $720,000;
1941, $720,000.
Purnell Act: To carry into effect the provisions of an Act
entitled "An Act to authorize the more complete endowment of
agricultural experiment stations", approved February 24, 1925 (7
U. S. C. 361, 366, 370, 371, 373-376, 380, 382), $2,880,000 (55
Stat. 412).
Estimate 1943, $2,880,000
Appropriated 1942, $2,880,000
22 Grants, subsidies, and contributions: Obligations—1943, $2,880,000; 1942, $2,880,000; 1941, $2,880,000.
Hawaii: To carry into effect the provisions of an Act entitled
"An Act to extend the benefits of certain Acts of Congress to the
Territory of Hawaii", approved May 16, 1928 (7 U. S. C. 386-386b),
$67,500 \55 Stat. 412).
Estimate 1943, $67,500
Appropriated 1942, $67,500
22 Grants, subsidies, and contributions: Obligations—1943, $67,500; 1942, $67,500;
1941, $67,500.
Alaska: To carry into effect the provisions of an Act entitled
"An Act to extend the benefits of the Hatch Act and the SmithLever Act to the Territory of Alaska", approved February 23, 1929
(7 U. S. C. 386c), $15,000; and the provisions of section 2 of the Act
entitled "An Act to extend the benefits of the Adams Act, the
Purnell Act, and the Capper-Ketcham Act to the Territory of
Alaska, and for other purposes", approved June 20, 1936 (7 U. S. C.
369a), $10,000; in all, for Alaska, $25,000 (55 Stat. 412).
Estimate 1943, $25,000
Appropriated 1942, $25,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants, subsidies, and contributions:
Act of February 23, 1929
- ._
Act of June 20, 1936
Total estimate or appropriation
$15,000
10,000
$15,000
10,000
$15,000
10,000
25,000
25,000
25,000
Puerto Rico: To cany into effect the provisions of an Act
entitled "An Act to coordinate the agricultural experiment station
work and to extend the benefits of certain Acts of Congress to the
Territory of Puerto Rico", approved March 4, 1931 (7 U. S. C.
386d-386f), $50,000 (55 Stat. 412).
Estimate 1943, $50,000
Appropriated 1942, $50,000
22 Grants, subsidies, and contributions: Obligations—1943, $50,000; 1942, $50,000;
1941, $50,000.
Title I, Bankhead-Jones Act: For payments to States, Hawaii,
Alaska, and Puerto Rico, pursuant to authorizations contained in
title I of an Act entitled "An Act to provide for research into basic
laws and principles relating to agriculture and to provide for the
further development of cooperative agricultural extension work and
the more complete endowment and support of land-grant colleges",
approved June 29, 1935 (7 U. S. C. 427-427g), £$2,463,708: Provided,, That of this amount $63,708 shall be allotted to States and
Territories for which allotments under the Bankhead-Jones Act,
title I, for the fiscal year 1942 are less than the allotment of the
respective State or Territory in the fiscal year 1941, each such State
or Territory to receive a total allotment under the Bankhead-Jones
Act, title I, in 1942 at least equal to the allotment for the respective
State or Territory in 1941J $2,000,000 (55 Stat. 412).
Estimate 1943, $2,000,000
Appropriated 1942, $2,463,708
22 Grants, subsidies, and contributions: Obligations—1943, $2,000,000; 1942,
$2,463,708; 1941, $2,400,000.
In all, payments to States, Hawaii, Alaska, and Puerto Rico
for agricultural experiment stations, [$6,933,708] $6,462,500.
Estimate 1943, $6,462,500
Appropriated 1942, $6,926,208
SALARIES AND E X P E N S E S
Salaries and Expenses, Office of Experiment Stations—
Administration of grants to States and coordination of research:
To enable the Secretary of Agriculture to enforce the provisions of
the Acts approved March 2, 1887, March 16, 1906, February 24,
1925, May 16, 1928, February 23, 1929, March 4, 1931, and June
20, 1936, and Acts amendatory or supplementary thereto (7 U. S. C.
361-386f), relative to their administration and for the administration of an agricultural experiment station in Puerto Rico, including
the employment of persons and means in the city of Washington
and elsewhere, £$161,735] $165,905; and the Secretary of Agriculture shall prescribe the form of the annual financial statement required under the above Acts, ascertain whether the expenditures
are in accordance with their provisions, coordinate the research work
of the Department of Agriculture and coordinate the research work
of the Department with that of the State agricultural colleges and
experiment stations in the lines authorized in said Acts, and make
report thereon to Congress (5 U. S. C. 511, 512; 55 Stat. 412-413).
Appropriated 1942, $163,937
Estimate 1943, $165,905
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Director of research and chief,
0. 3 $9,000
0. 3 $9,000
0.5 $9,000
Officeof Experiment StationsGrade 7. Range $6,500 to $7,500:
0.7 6,500
0.7 6,500
0.7 6,500
Assistant chief
0.2 6,500
Assistant director of research..
Grade 6. Range $5,600 to $6,400:
Principal agricultural economist
0.7 6,000
6,000
0.7 6,000
0. 7
0.6 5,800
Principal botanist
0. 6 5,800
0. 7 5, 800
Principal experiment station
1.6 5,600
administrator
1. 5 5, 600
1.6 5,600
Principal scientist
0.2 5,600
Grade 5. Range $4,600 to $5,400:
4,600
0.7 4,600
0.7
Senior agricultural economist.
0.7 4,600
4,600
0.7
Senior agronomist
0.7 4,600
0.7 4,600
Senior animal h u s b a n d m a n . . .
1.5 4,707
1.2 4,733
1-1 4,727
4,800
4,800
4,800
Senior economic zoologist
1
1
1
5,200
5,200
5,200
1
1
Senior editor
.
_
1
0. 6 f| "4, 600
0.6 4,600
Senior horticulturist
0.6 4,600
1
5,000
5,000
5,000
1
1
Senior pathologist
0.6 > (4,600
0.8 4,600
Senior soil technologist
0.8 4,600
Grade 4. Range $3,800 to $4,600:
0.7 3,800
0.7 3,800
Dairy husbandman
0.7 3,800
0.8 3,800
Entomologist
0.8 3,800
Grade 3. Range $3,200 to $3,800:
1
1
3,300
3,300
Associate agricultural chemist.
3,300
1
3,500
1
3,500
3,500
Associate home economist
2,300
2
2
2,300
2,300
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2,400
1
1
2,400
2,400
Grade 6. Range $2,000 to $2,600
1,960
1
1
1,980
1,980
Grade 4. Range $1,620 to $1,980
1
1,440
1
1,440
1,440
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Assistant to the chief of the
0.1 4,600
0. 6 4,600
0.6 4,600
office and director of reGrade 7. Range $2,600 to"$3^200:
Junior administrative assist2.6 2,850
2.6 2,76";
2.6 2,767
ant
2.800
1
2,800
1
1
2,800
Grade 6. Range $2,300 to $2,900.._
7.4 2, 225
7.4 2,225
7.3 2,230
Grade 5. Range $2,000 to $2,600
9.4 1,944
9.2 1,935
9.2 1,935
Grade 4. Range $1,800 to $2,160
6.2 1,635
1,650
6. 9 1, 628 7
Grade 3. Range $1,620 to $1,980
1,516
4
5.7 1,478
4. 6 1,483
Grade 2. Range $1,440 to $1,800
Custodial service:
1
1
0.9 1,200
1,200
1,200
Grade 3. Range $1,200 to $1,500
1,080
2
1.9 1,080
1.9 1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
2,202
4,170
analysis below)
53.0
Total permanent, departmental
54.3
55.8
147,312
152, 730
153,123
Deduct delays and lapses, fiscal years 1942,
2,921
1941
1,000
Net permanent, departmental
Temporary employees, departmental.
01
Personal services (net)
152, 730
2,050
152,123
1,979
144, 391
3,328
154,780
154,102
147,719
1,335
940
6,300
850
100
1,045
940
5,900
850
100
1,354
942
7,087
979
121
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Repairs and alterations . .
Special and miscellaneous current expenses
100
100 i
332
313
DEPAETMENT OF AGRICULTURE
Salaries and Expenses, Office of Experiment
Stations—Continued.
Special Research Fund, Department of Agriculture {Office of Experiment Stations)—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
30 Equipment
$1, 500
$900
$2,041
11,125
9,835
12, 856
Grand total obligations
Estimated savings and unobligated balance-
165, 905
163, 937
160, 575
1,160
Total estimate or appropriation
165,905
163, 937
161, 735
Total other obligations
Special Research Fund, Department of Agriculture {Office of Experiment Stations)—
For administration of payments to States, and
the planning, programming, and coordination of special research and regional laboratory projects under title I, Bankhead-Jones
Act of June 29, 1935—Continued
4. Within-grade promotions—net cost (see
analysis below)
...
$769
$43,500
45, 269
$34,350
250
- 4 3 , 500
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Special research fund, Department of Agriculture"
- 4 5 , 269
-34, 600
Total estimate or appropriation
Obligations
By objects
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
For administration of payments to States, and
the planning, programming, and coordination of special research and regional laboratory projects under title I, Bankhead-Jones
Act of June 29, 1935
PERSONAL SERVICES,
| Estimate, 1943 Estimate, 1942 Actual, 1941
DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
PosiAv.
Posi- Av.
Posi- Av.
Director of research and chief,
Office of Experiment Sta- tions salary tions salary tions salary
tions
.
0. 5 $9,000
0.5 $9,000
Grade 7. Range $6,500 to $7,500:
0.5 $9,000
Assistant chief. _.
0.3 6,500
0. 3 6, 500
Grade 6. Range $5,600 to $6,400:
0.3 6,500
Principal agricultural economist
0. 3 6, 000 0. 3 6, 000 0.3 6, 000
Principal botanist- _ = _..
.
0.3
5, 800
0.4 5,800
0.4 5,800
Principal experiment station
administrator.
0.4 5,600
0. 5 5, 600
0.4 5,600
Principal scientist
1
5,600
0.8 5, 600
Grade 5. Range $4,600 to $5,400:
0.3
Senior agricultural economist0.3 4,600
4,600
0.3 4,600
Senior agronomist
0.3
4,600
0.3 4,600
0.3 4,600
0.9
4,667
Senior animal husbandman. _.
0.5 4,680
0.8 4,645
0.4
4, 600
0. 4 4, 600 0.4 4,600
Senior horticulturist
0.2 4,600
0.2 4,600
Senior soil technologist
Grade 4. Range $3,800 to $4,600:
0. 3 3,800
Dairy husbandman
0. 3 3, 800
0. 3 3, 800
Entomologist
0.2 3,800
0.2 3,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Assistant to the chief of the
office and director of research
0.2 4,600
0.1 4,600
0.2 4,600
Grade 7. Range $2,600 to $3;200:
Junior administrative assist0.2 2,850
0.4 2,650
0.4 2, 650
ant
0.6 2,175
0.7 2,143
Grade 5. Range $2,000 to $2,600
0.6 2,175
0.6 1,960
1,965
0.8 1,965
Grade 4. Range $1,800 to $2,160
0.8
2.7 1,637
1,650
2.1 1,649
Grade 3. Range $1,620 to $1,980
2
0.2 1,560
1,520
0.4 1,500
Grade 2. Range $1,440 to $1,800
0.3
Custodial service:
0.1 1, 200
Grade 3. Range $1,200 to $1,500....
Grade 2. Range $1,080 to $1,380
0.1 1, 080
0.1 1,080
Within-grade promotions—net cost (see
769
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941..
Net permanent, departmental. Temporary employees, departmental.
9. 3 35, 338
9. 8 38, 866
8. 9 31, 952
73
38, 866
31,879
38, 866
35, 338
1,560
Personal services (net) _
31,879
OTHER OBLIGATIONS
Supplies and materials
Travel expenses
Printing and binding
Special and miscellaneous current expenses.
.
E quipment
Total other obligations.
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Special research fund, Department of Agriculture"
148
2,524
3,930
158
2,135
4,110
2,422
6,602
6,403
2,471
43, 500
45, 269
34, 350
250
-43, 500
-45, 269
-34, 600
$24,000
$27,871
12,300
12, 300
5,970
8,200
8,200
509
5.1
$428
11.3 $1,482
769
528
1,725
1, 482
1, 430
185
295
528
7. Net additional cost (cumulative)...
769
1
Conservation and Use of Agricultural Land Resources, Department of
Agriculture {New Uses and Markets for Farm Commodities, Regional
Laboratories) {Office of Experiment Stations)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For planning and coordination of the programs
of the regional research laboratories authorized by sec. 202 of the Agricultural Adjustment Act of 19H8
PERSONAL SERVICES,
DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Director of research and chief,
Office of Experiment Stations
Grade 7. Range $6,500 to $7,500:
Assistant director of research.
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Assistant to the chief of the
office and director of research
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Posi- Av.
tions salary
0.2 $9,000
0. 2 $9, 000
1
1
6,500
6,500
0. 2 4, 600
1
1,800
2.4 10,942
Positions
Av.
salary
0.8 $6,500
0.2 4,600
1
1,800
1
258
11, 200
1,740
1. 8
6, 615
258
11, 200
Personal services (net)
OTHER
Posi- Av.
tions salary
2. 4 10,942
Total permanent, departmenal
Temporary employees, departmental
6, 615
OBLIGATIONS
02
05
06
13
Supplies and materials.
Communication service.
Travel expenses
Special and miscellaneous
ex penses
30 Equipment
50
50
...
Grand total obligations
Estimated savings and unobligated balance
Allotted from "Conservation and use of
agricultural land resources (new uses and
markets for farm commodities, regional
laboratories)"
.. Total estimate or appropriation
50
50
1,500
1,500
458
200
current
Total other obligations
$23, 000
No. Amount No. Amount No. Amount
4. Total permanent, departmental-.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2
47
B Y PROJECTS OR FUNCTIONS
1. Total cost for full fiscal year of promotions to be made. _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
Cline 6)
..
01
Total estimate or appropriation..
1. Administration of payments to States
under title I, Bankhead-Jones Act
2. Special research projects, Department of
Agriculture
3. Special research laboratories in major agricultural regions
Obligations
1
Departmental
200
1
6
1,800
1,800
465
13, 000
13,000
7,080
370
-13,000
-13,000
- 7 , 450
314
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Salaries and Expenses, Office of Experiment
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1
$250
1
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
_ _
32 Structures and parts ___
$60
265
$2,030
$4, 866
200
2,950
1,800
200
1,720
7,000
196
1,765
2,189
Total estimate or appropriation
18, 400
18, 549
90, 592
83, 482
82, 495
505
90, 592
Grand total obligations
Estimated savings and unobligated balance-
265
$10, 500
24,100
Total other obligations
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Stations—Continued.
83, 482
83,000
7. Net additional cost (cumulative) -
Insular experiment stations: To enable the Secretary oi Agriculture to establish and maintain an agricultural experiment station
in Puerto Rico, including the erection of buildings, the preparation,
illustration, and distribution of reports and bulletins, [$83,000]
$90,592: Provided, That the Secretary of Agriculture may, at his
discretion, transfer such property and equipment, including the
library, of the Hawaii Experiment Station, formerly maintained
by the Department oi Agriculture, as he may deem necessary and
advisable to the experiment station of the University oi Hawaii,
which has been conducted jointly and in collaboration with the
former Federal station under the Act of May 16, 1928 (7 U. S. C.
386-386b); and the Secretary of Agriculture is authorized to sell
such products as are obtained on the land belonging to the agricultural experiment station in Puerto Rico, and t h j amount obtained
from the sale thereof shall be covered into the Treasury of the United
States as miscellaneous receipts (6 U. S. C. 511, 512; 55 Stat. /f13).
Estimate 1943, $90,592
Appropriated 1942, $83,482
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
In all, salaries and expenses, [$244,735] $256,497.
Estimate 1943, $256,497
Appropriated 1942, $247,419
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo_
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and
field
_
_ _
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)___
No. Amount No. Amount No. Amount
27. 9 $2, 732
41. 7 $4, 267
2,684
1,455
6,871
4,267
500
128
1,609
1,455
4,762
2,684
PERSONAL SERVICES, FIELD
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees,
All personal services,
Deduct quarters furnished
field
field.
17
49,692
Positions
Av.
salary
1
$6,000
1
1
3,800
3,800
1
1
1
3,400
3,300
3,200
By objects
1
2,808
Planning and review of W. P. A. projects
1
2,600
1
0. 3
2
2,600
2, 600
2,400
1
1
1,800
1,445
1
2
2,900
1,964
49,582
16.3 46,929
1,300
2,045
_ _
49, 692
24, 500
48, 282
18,500
44, 884
20, 580
__ _
74,192
1,200
66, 782
1,200
65, 464
1,000
17
Total cash paid, salaries and wages
Deduct amounts included in objects below. _
72, 992
6,500
65, 582
500
64, 464
518
01
66, 492
65,082
63, 946
3,725
625
2,600
800
3,125
625
2,000
800
4,031
626
1,858
1,939
900
900
1,079
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials
._
Communication service
_
Travel expenses
Transportation of things
Furnishing heat, light, water, and
power
Emergency Relief, Agriculture, Planning and Review of W. P. A.
Projects {Transfer From W. P. A.) (Office of Experiment Stations)—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 2. Range $1,440 to $1,800
01
Personal services (net)_._
-
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
$3,200
1,440
2
Posi- Av.
tions salary
4,640
OTHER OPLIGATIONS
02 Supplies and materials
05 Communication service
06 Travel expenses_ ~
__ ___
Total other obligations
Grand total obligations
Allotted from "Emergency relief, Agriculture, planning and review of W. P . A.
projects"
__ .
BBS
Professional service:
Posi- Av.
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary
Principal experiment station
administrator __ _ __ _. _.
1 $6,000
1 -$6,000
Grade 4. Range $3,800 to $4,600:
__ __ _ 1
Horticulturist
3,800
1
3,800
Entomologist
_
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate horticulturist
1
3,400
1
3,400
Associate entomologist _
1
3,300
1
3,300
Associate plant physiologist. __
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
_ __ 1
Assistant chemist
2,900
1
2,900
Assistant agricultural engi_ __ __
neer _ ___
1
2,600
1
2,600
Assistant plant pathologist
and physiologist
1
2,600
1
2,600
Assistant plant geneticist
1
2,600
1
2,600
Grade 1. Range $2,000 to $2,600
2
2,400
2
2,400
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1,800
1
1,800
1
Grade 3. Range $1,200 to $1,500
1
1,500
1
1,500
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
1
2,900
1
2,900
Grade 4. Range $1,800 to $2,160
2
2
1,950
1,950
Within-grade promotions—net cost (see
analysis below)
_______
592
482
1,000
5,640
- 5 , 640
Total estimate or appropriation
Total, Office of Experiment Stations, [$7,170,943] $6,718,997,
of which amount not to exceed [$151,900] $154,780 may be expended for personal services in the District of Columbia, and not to
exceed $885 for the purchase of a motor-propelled passenger-carrying
vehicle for use outside the District of Columbia.
Annual appropriations, general account:
Estimate 1943, $6,718,997
Appropriated 1942, $7,173,627
315
DEPARTMENT OF AGRICULTURE
Statement
of proposed
expenditures
for purchase,
maintenance,
repair, and operation of motor-propelled
and horse-drawn
as required by 5 U. S. C. 78
passenger-carrying
vehicles, for the fiscal year ending June SO, 1948',
OFFICE OF E X P E R I M E N T STATIONS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Salaries and expenses, Office of Experiment Stations (insular experiment stations).
1
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$935
Net cost
of new
cars
$50
$885
SPECIAL RESEARCH FUND, DEPARTMENT OF
AGRICULTURE
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
2
$625
Public purpose and users
Director and other employees of Federal station in Puerto Rico
in conducting outlying experiments, visiting cooperative
experiments, and carrying on the various lines of research
throughout the island.
Consolidated schedule of obligations under "Special research fund, Department of Agriculture." Detailed obligations shown under each of the various bureaus to which allotments
are made as shown on the preceding schedule—Continued
Special Research Fund, Department of Agriculture—
For enabling the Secretary of Agriculture to carry into effect
the provisions of an Act entitled "An Act to provide for research
into basic laws and principles relating to agriculture and to provide
for the further development of cooperative agricultural extension
work and the more complet'e endowment and support of land-grant
colleges," approved June 29, 1935 (7 U. S. C. 427, 427b, 427c,
427f); for administration of the provisions of section 5 of the said
Act, and for special research work, including the planning, programming, coordination, and printing the results of such research, to
be conducted by such agencies of the Department of Agriculture
as the Secretary of Agriculture may designate or establish, and to
which he may make allotments from this fund, including the employment of persons and means in the District of Columbia and
elsewhere, and the purchase, maintenance, repair, and operation of
motor-propelled and horse-drawn passenger-carrying vehicles necessary in the conduct of field work outside the District of Columbia,
[$1,200,000] $1,150,000, of which amount $700,000 shall be available
for the maintenance and operation of research laboratories and
facilities in the major agricultural regions provided for by section
4 of said Act (55 Stat. 413).
Annual appropriation, general account:
Estimate 1943, $1,150,000
Appropriated 1942, $1,206,300
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Bureau of Agricultural Chemistry and
Engineering
Bureau of Agricultural Economics
Agricultural Marketing Service
Bureau of Animal Industry
Bureau of Dairy Industry
Bureau of Entomology and Plant Quarantine
Office of Experiment Stations
Forest Service.--Bureau of Home Economics
Bureau of Plant Industry
Total allotments
Transferred to "Salaries, Office of Secretary
ot Agriculture"-.Reserve and unallotted balance
Total estimate or appropriation..
$187,910
36,440
57,950
304,260
53,020
$201,764
38, 645
66,835
313,962
59,630
$237,226
60,860
84,420
359,460
73,980
15,700
43,500
3,000
20,000
426,300
15,795
45,269
3,675
20,135
438,670
1,148,080
1,204,380
24,500
34,600
3,355
17, 500
480,100
1, 376,001
+1,920
+1,920
1,150,000
1,206,300
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Personal services, field..Total, departmental and field
Deduct quarters furnished
01
Personal services (net)
$738,071
$778, 545
$753,462
893,276
2,830
938,220
2,830
949,548
3,377
890,446
935,390
946,171
100,289
100,667
144,869
830
3,575
36,424
5,195
890
3,635
37,121
5,833
510
3,625
39,485
9,430
8,365
50
10,189
10,383
44
24,060
728
9,880
22,910
728
9,517
19, 611
3,274
14, 591
2,885
33, 693
2,560
3,515
46, 791
5,726
11,694
85, 371
7,000
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, storage
and care of vehicles
05 Communication service
06 Travel expenses. _.
_ ._
07 Transportation of things
08 Printing, photographing, duplicating,
and typewriting
_
._
09 Advertising and publication of notices..
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations. _ _
13 Special and miscellaneous current expenses __
_ __ _
__
30 Equipment
31 Land and interests in land
32 Structures and parts and nonstructural
improvements to land
29,100
21,468
61. 685
257, 634
268,990
411, 572
Grand total obligations. _
Reimbursements for work done for other
bureaus _
Transferred to "Salaries, Office of Secretary
of Agriculture"
1,148,080
1,204,380
1,357, 743
+1,920
+1,920
+1,920
Net total obligations..
Estimated savings and unobligated balance-
1,150,000
1, 206, 300
1, 359, 495
40, 505
Total estimate or appropriation
1,150,000
1, 206,300
1, 400, 000
Total other obligations
-168
B Y PROJECTS OR FUNCTIONS
1. Administration of payments to States
under title I, Bankhead-Jones Act
2. Special research projects, Department of
Agriculture
3. Special research laboratories in major
agricultural regions. __
4. Within-grade promotions—-net cost.
$23, 000
$24,000
$27, 871
425.080
474,080
632, 562
700,000
700, 000
6,300
697, 310
1,148, 080
1, 204,380
1, 357, 743
Obligations
Grand total obligations.
__
Reimbursements for work done for other
bureaus
Transferred to "Salaries, Office of Secretary
of Agriculture"
+1, 920
+1,920
+1,920
Net total obligations
Estimated savings and unobligated balance
1,150,000
1,206, 300
Estimate, 1943 Estimate, 1942 Actual, 1941
1,359, 495
40, 505
Total estimate or appropriation
1,150, 000
1, 206, 300
1, 400, 000
+1,920
22,079
1,400,000
Consolidated schedule of obligations under "Special research fund, Department oj Agriculture.1' Detailed obligations shown under each of the various bureaus to which allotments
are made as shown on the preceding schedule
By objects
Personal services, departmental
$155,205
$159,675
$196,086
-168
316
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,194$.
as required by 5 U. S. C. 78
SPECIAL RESEARCH FUND, DEPARTMENT OF AGRICULTURE
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Special research fund, Department
of Agriculture.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
maintenance,
still to repair, and
be used operation,
all cars
Old
vehicles
2
$240
$1, 230
10
$2, 500
775
1
100
675
3
1,350
3
Total
$1,470
1
Do
2
2,245
3
340
1,905
13
Public purpose and users
For use by directors and technical assistants at the research
3,850
EXTENSION SERVICE
PAYMENTS TO STATES, HAWAII, ALASKA, AND PUERTO RICO
Cooperative Agricultural Extension Work—
Capper-Ket chain extension work: To enable the Secretary of
Agriculture to carry into effect the provisions of the Act entitled
"An Act to provide for the further development of agricultural
extension work between the agricultural colleges in the several
States receiving the benefits of the Act entitled 'An Act donating
public lands to the several States and Territories which may provide
colleges for the benefit of agriculture and mechanic arts', approved
July 2, 1862 (7 U. S. C. 301-308), and all Acts supplementary
thereto, and the United States Department of Agriculture", approved May 22, 1928 (7 IT. S. C. 343a, 343b), $1,480,000 (55 Stat.
418-414).
Estimate 1943, $1,480,000
Appropriated 1942, $1,480,000
22 Grants, subsidies, and contributions: Obligations—1943, $1,480,000; 1942,
$1,480,000; 1941, $1,480,000.
Extension work, Act of April 24, 1939: To enable the Secretary
of Agriculture to carry into effect the provisions of the Act entitled
"An Act to provide for the further development of cooperative
agricultural extension work'', approved April 24, 1939 (7 U. S. C.
343 c-1), as amended, [$555,000] $203,000 (55 Stat. 414).
Estimate 1943, $203,000
Appropriated 1942, $555,000
laboratories required to be established in the major agricultural regions by sec. 4 of the act approved June 29, 1935, in
planning and carrying forward the work of the laboratories
to effectively serve the "major agricultural regions."
For use of technical employees in connection with research
projects of the Department, under sec. 1 of the act of June 29,
1935.
Puerto Rico: To enable the Secretary of Agriculture to carry
into effect the provisions of the Act entitled "An Act to extend the
benefits of section 21 of the Bankhead-Jones Act to Puerto Rico",
approved August 28, 1937 (7 U. S. C. 343f-343g), [$100,000]
$128,000 (55 Stat. 414)Estimate 1943, $128,000
Appropriated 1942, $100,000
22 Grants, subsidies, and contributions: Obligations—1943, $128,000; 1942, $100,000,
1941, $90,000.
In all, payments to States, Hawaii, Alaska, and Puerto Rico for
agricultural extension work, [$14,158,918] $13,834,950.
Estimate 1943, $13,834,950
Appropriated 1942, $14,158,918
SALARIES AND EXPENSES
Salaries and Expenses, Extension Service—
Administration and coordination of extension work: For the
employment of persons and means in the District of Columbia and
elsewhere to enable the Secretary of Agriculture to administer the
provisions of the Smith-Lever Act, approved May 8, 1914 (7 U. S.
C. 341-348), and Acts amendatory or supplementary thereto, and
to coordinate the extension work of the Department and the several
States, Territories, and insular possessions, [$550,000] $561,803
(55 Stat. 414).
Estimate 1943, $561,803
Appropriated 1942, $555,783
22 Grants, subsidies, and contributions: Obligations—1943, $203,000; 1942, $555,000;
1941, $203,000.
Extension work, section 21, Bankhead-Jones Act: To enable
the Secretary of Agriculture to carry into effect the provisions of
section 21, title II, of the Act entitled "An Act to provide for research
into basic laws and principles relating to agriculture and to provide
for the further development of cooperative agricultural extension
work and the more complete endowment and support of land-grant
colleges", approved June 29, 1935 (7 XL S. C. 343c), $12,000,000
(55 Stat. 414).
Estimate 1943, $12,000,000
Appropriated 1942, $12,000,000
22 Grants, subsidies, and contributions: Obligations—1943, $12,000,000; 1942,
$12,000,000; 1941, $12,000,000.
Alaska: To enable the Secretary of Agriculture to carry into
effect the provisions of the Act entitled "An Act to extend the benefits of the Hatch Act and the Smith-Lever Act to the Territory of
Alaska", approved February 23, 1929 (7 U. S.C. 386c), [$13,9*18]
$13,950) and the provisions of section 3 of the Act entitled "An Act
to extend the benefits of the Adams Act, the Purnell Act, and the
Capper-Ketcham Act to the Territory of Alaska, and for other
purposes", approved June 20, 1936 (7 U. S. C. 343e), $10,000; in
all, for Alaska, [$23,918] $23,950 (55 Stat. 414).
Estimate 1943, $23,950
Appropriated 1942, $23,918
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants, subsidies, and contributions:
Act of Feb. 23, 1929
Act of June 20, 1936
Total estimate or appropriation
$13,950
10,000
$13,918
10,000
$13,918
10,000
23,950
23, 918
23,918
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PosiAv.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Director of extension work
1 $9,000
1 $9,000
$9,000
Grade 7. Range $fi,500 to $7,500:
Assistant director of extension
1
7,000
7.000
1
7,000
work
2
6,500
6, 500
Head scientist,..
2
6,500
Grade 6. Range $5,600 to $6,400:
5, 658
8
5,657
Principal scientist
7
5,657
Grade 5. Range $4,600 to $5,400:
4, 877
29
4,877
Senior scientist
29.6 4,877
Grade 4. Range $3,800 to $4,600:
1
4,000
4,000
Scientist
1
4,000
Grade 3. Range $3,200 to $3,800:
1
3,200
3,200
Associate extension analyst..
1
3,200
Grade 2. Range $2,600 to $3,200:
1
2. 900
2,900
Assistant librarian
1
2,900
2; 600
Assistant home economist
2, 600
1
Grade 1. Range $2,000 to $2,600
2.000
2.000
1
1
2,600
Subprofessional service:
2
2,000
Grade 4. Range $1,620 to $1,980
0.5 1,860
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
1
5,000
1
4,600
1
4,640
Grade 11. Range $3,800 to $4,600:
Administrative officer
1. 4 4, 100
2 4,100
2
4,100
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
_.
0. 9 3, 200
1
3,200
1
3,200
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1
2,900
1
2,900
1
2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2,705
2
2
2,700
2,700
Grade 6. Range $2,300 to $2,900
2,600
2.3
2
2,550
2,550
Grade 5. Range $2,000 to $2,600
14.1
2,200
14
2,200
14
2,201
29.9
Grade 4. Range $1,800 to $2,160
1,895
30.2 1,897 30.2 1,897
49
Grade 3. Range $1,620 to $1,980
1,702
1,703 50
50
1,703
15.4
Grade 2. Range $1,440 to $1,800
1,474
1,468
14
14
1,474
317
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Extension
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Extension Service)—
Service—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Posi- Av.
tions salary
For special assistance on projects incident to
the agricultural conservation program
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
Clerical, administrative, and fiscal serviceContinued.
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500..._.
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below) . .. ___ . _
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
3
$1,260
3
$1,260
2
6
1,260
1,080
2
6
1,260
1,080
11,299
174.8
471, 256
Av.
salary
2. 7 $1, 272
01
1, 240
1,080
174.6
465, 812
All personal services, departmental....
479, 055
13, 603
470, 423
2,822
473, 245
477, 012
2,043
452, 209
2,877
455, 086
Total permanent, field ..
- ...
Deduct delays and lapses, fiscal year 1941
Net permanent, field- ___
Temporary employees,
field
All personal services,
01
field
__
...... _
Personal services (net)
$6, 135
16,693
8,995
21,190
22,828
300
..
02
06
07
11
13
Supplies and materials
Travel expenses
Transportation of things
Rents
Special and miscellaneous current expenses, _
_
30 Equipment ._
_.
10, 000
300
60
2,867
1,202
295
63
27
295
295
595
1
4,600
1
4,600
1. 6
4, 600
2
3,800
2
3,800
2
3,800
1,680
0. 5 1, 680
0. 5
294
3. 5 13, 544
3.5 13,334
13,334
1,975
15, 714
2,638
15, 519
15, 309
- 9 , 590
488, 554
473,438
5,000
5,500
46, 000
1,000
1,000
700
6,825
4,504
5,719
5,475
55, 295
1,056
1, 034
888
7,133
4,779
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior extension economist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
-28,690
For technical and clerical assistance on agricultural adjustment programs
5,000
5,500
46, 000
1,000
1,000
700
6,825
4,504
-31,785
18,352
494, 574
27, 342
1,348
4.1 15,800
86
13,544
1,975
31, 785
1, 680
504
4,514
Total estimate or appropriation
0.5
10, 595
9,590
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Conservation and use of
agricultural land resources, Department
of Agriculture"
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior scientist
...
Grade 4. Range $3,800 to $4,600:
Scientist-- . - Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980.
Within-grade promotions—net cost (see
analysis below)
Personal services (net)..-. _. ..
$9,810
11, 380
OTHER OBLIGATIONS
833
Net permanent, departmental
Temporary employees, departmental
$8, 035
960
Temporary employees, departmentalTemporary employees, field ._
2. 4
6
5,489
. 174.8
477, 012
Positions
Estimate, 1943 Estimate, 1942 Actual, 1941
Salaries and Expenses,
(Extension Service)—
Agricultural
Adjustment
Administration
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
PERSONAL SERVICES, DEPARTMENTAL
02
05
06
07
11
12
13
30
Supplies and materials
_
Communication service
Travel expenses. . _ . . .
. ......
Transportation of things.
...
Rent of equipment..
...
Repairs and alterations
Special and miscellaneous expenses
.
Equipment
Total other obligations.
70, 529
70, 529
559,083
554,817
-3,300
-3,300
- 9 , 003
Net total obligations
.
Estimated savings and unobligated balance-
561,803
555, 783
545, 814
4,186
Total estimate or appropriation.
561,803
555, 783
550,000
$125, 000
$125, 000
$122,949
70,000
70,000
68,836
115,000
115,000
116,866
160,000
160, 000
156,522
80, 000
80,000
80, 641
11,803
5, 783
Personal services (net)
81, 379
565,103
01
Grand total obligations
Reimbursements for work done for other
agencies
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $4,800
0. 5 2, 000
1
2,000
2. 5 7, 800
Posi- Av.
tions salary
1
$4,800
0. 5 2, 000
1
2,000
2. 5
7, 800
OTHER OBLIGATIONS
06 Travel expenses
17,200
2,200
Grand total obligations
Received by transfer from "Salaries and
expenses, Agricultural Adjustment Administration' '
25, 000
10, 000
- 2 5 , 000
-10,000
Total estimate or appropriation. _._
B Y PROJECTS OR FUNCTIONS
1. General administration and business
service-.
2. Review and analysis of State budgets,
projects, and plans, and examination of
State expenditures from Federal payments
- 3. Planning and coordination of State and
county extension work
4. Development of technical subject matter
for use bv State extension forces
5. Field studies of extension work, and the
training of extension workers
6. Within-grade promotions—net cost (see
analysis below)
7. Work done for other Government agencies
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made . . . _ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(Iine6)___
3,300
3,300
9,003
Grand total obligations
Reimbursements for work done for other
agencies
565,103
559,083
554,817
-3,300
-3,300
-9,003
Net total obligations
Estimated savings and unobligated balance-
561,803
555, 783
545, 814
4.186
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Total estimate or appropriation
561,803
555, 783
550, 000
7. Net additional cost (cumulative).__
No. Amount No. Amount No. Amount
3
$400
400
275
125
318
THE BUDGET, 1943
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture {Extension Service)—
Cooperative Farm Forestry, Department of Agriculture
Service) —Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balance.
Allotted from "Cooperative Farm Forestry,
Department of Agriculture"
For assistance in connection with requirements
of the Surplus Marketing Administration
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Senior extension economist-. 1 $4,800
Grade 1. Range $2,000 to $2,600
0.5 2,000
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
- . „
1
2,000
Grade 3. Range $1,620 to $1,980
1
$1,620
1 $1,620
1
1,620
01
(Extension
3.5 9,420
Personal services (net)
1
1,620
1
1,620
$4,100
-$107,000
-$107,000
-107,000
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
2,200
06 Travel expenses
11,620
1,620
1,620
-11,620
Grand total obligations..
Allotted from "Exportation and domestic
consumption of agricultural commodities,
Department of Agriculture"
-1,620
-1,620
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
....
7. Net additional cost (cumulative).
No. Amount No. Amount No. Amount
1
$200
1
$200
50
250
200
250
150
50
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
,
No. Amount No. Amount No. Amount
1
$100
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs
100
For special assistance on reclamation projects
of the Department of the Interior
25
PERSONAL SERVICES, FIELD
75
7. Net additional cost (cumulative).
Cooperative Farm Forestry, Department of Agriculture (Extension
Service)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior extension forester .. _.
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Posi- Av.
tions salary
2
$4,700
Posi- Av.
tions salary
2
$4,700
Posi- Av.
tions salary
2
$4,700
0.8 2,040
2.8 11,015
0.8 2,040
2.8 11,032
0. 8 2, 040
2.8 11,032
11,015
17
11, 015
357
10,675
93, 290
104,305
93, 290
104, 305
89, 554
100, 229
PERSONAL SERVICES, FIELD
Cooperative employees,
field
01
Personal services (net)
_ .
OTHER OBLIGATIONS
06 Travel expenses
Grand total obligations. _
Estimated savings and unobligated balanceAllotted from "Cooperative Farm Forestry,
Department of Agriculture"
Total estimate or appropriation
01 Personal services (net)
Received by transfer from Department of
the Interior, "Reclamation fund, special
fund"
$9,500
$9,500
$5,184
-9,500
-9,500
-5,184
Total estimate or appropriation
Extension information: For the employment of persons and
means in the District of Columbia and elsewhere for the development, preparation, distribution, and display by the Extension
Service of exhibits, motion pictures, sound recordings, and other
educational and informational media and for the dissemination of
information, designed to increase the effectiveness of the cooperative
extension work of the Department and the land-grant colleges in
agriculture and home economics; and to cooperate with other
bureaus and offices of the Department of Agriculture and with
Federal, State, county, municipal, and other agencies, including
State, interstate, international, and other fairs held within the
United States, in such development, preparation, distribution, and
display of such educational and informational material, [$240,000]
~ ~ (55 Stat. 414).
Estimate 1943, $204,392
Appropriated 1942, $242,142
Obligations
By objects
2,695
107,000
2,695
107,000
2,671
102, 900
4,100
-107,000
-107,000
-107,000
B Y PROJECTS OR FUNCTIONS
Cooperation with States for extension activities in developing farm forestry:
Under Clarke-McNary Act, sec. 5
Under Norris-Doxey Act
Grand total obligations
_
Working Fund, Agriculture, Extension Service (Reclamation Fund,
Special Fund)—
$65,200
41,800
107,000
$65,200
41,800
107,000
$63,437
39,463
102,900
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiProfessional service:
tions salary tions salary tions
Grade 6. Range $5,600 to $6,400:
Principal scientist
$5,600
$5,600
Grade 5. Range $4,600 to $5,400:
Senior exhibits specialist
5,000
5,000
1
Senior visual instruction specialist
4,600
4,600
1
Grade 4. Range $3,800 to $4~600:
1
3,800
Exhibits specialist
3,800
1
Visual instruction specialist.__
3,800
3,800
Extension information specialist.
-
Av.
salary
$5,000
4,800
3,800
3,800
4,200
319
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Extension Service—Continued.
Salaries and Expenses, Extension Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
1
$3,800
1 $3,800
1 $3,800
Associate exhibit specialist
1
3,400
1
3,400
1
3,400
Associate agriculturist
Associate information spe0. 7 3,200
1
3,200
1
3,200
cialist
Subprofessional service:
3
2,533
3
2,533
3
2,533
Grade 7. Range $2,300 to $2,900
2
2,200
2
2,200
2
2,200
Grade 6. Range $2,000 to $2,600
4
1,890
4
1,890
4
1,890
Grade 5. Range $1,800 to $2,160
3. 2 1, 785
3
1,780
Grade 4. Range $1,620 to $1,980
3
1,780
0.2 1,440
Grade 3 Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
3
5,000
3
5,000
3
5,000
Senior administrative officer..
Grade 11. Range $3,800 to $4,600:
2
4,100
2
4,100
2
4,100
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior motion-picture direc1
3,500
1
3,500
tor
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2
3,400
1
3,300
2
3,265
ant
1
3,500
1
3,500
1
3,500
Senior cinematographer
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2
2,800
2
2,800
2
2,800
ant
1
2,700
1
2,700
1
2,700
Assistant editor
4
2,725
4
2,725
4
2,725
Chief photographer.
Assistant motion-picture edi1
2,600
1
2,600
1
2,600
tor
6
2,467
6
2,467
5.3 2, 533
Grade 6. Range $2,300,to $2,900
5
2,080
5
2,080
4. 3 2,067
Grade 5. Range $2,000 to $2,600
8
1,898
8
1,898
8.8 1, 907
Grade 4. Range $1,800 to $2,160
13
1,716
15
14
1,710
1,693
Grade 3. Range $1,620 to $1,980
7
1,517
7
1,517
6
1,530
Grade 2. Range $1,440 to $1,800
2
1,290
4
1,275
4
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
1
2,000
0. 7 2,000
Grade 8. Range $2,000 to $2,600
1
1,860
1.4 1,860
Grade 6. Range $1,680 to $2,040
.
1
1,620
0. 7 1, 620
Grade 4. Range $1,320 to $1,680
1
1,440
0.7 1,440
Grade 3. Range $1,200 to $1,500
1
1,080
Grade 2 Range $1 080 to $1 380
Within-grade promotions—net cost (see
1.4 1,080
4,392
2,142
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental- __ .
Temporary employees, departmental
All personal services, departmental...
80 197,104
85. 5 206,042
81.9 195,620
197,104
1,788
198,892
5,900
200,142
2,000
202,142
13,458
182,162
3,830
185, 992
Personal services (net)
2,634
4,204
6,838
2,000
1,860
1,620
1,440
6,920
902
6,018
3,194
9,212
198,892
208,980
195, 204
15, 445
1,500
7,443
400
18, 045
1,500
7,955
1,000
19, 518
1,789
10,380
1,007
900
2,450
7,362
35, 500
1,500
5,162
1,000
3,000
10,000
49,162
1,439
5,309
1, 235
3,280
10,846
54, 803
0. 3
0.6
0. 3
0. 3
1.5
2,000
1,860
1, 620
1, 440
2,634
1
1
1
1
4
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses.. . . .
_ _
Transportation of things
Furnishing of heat, light, power, water,
etc _
Rent of buildings and offices
Repairs and alterations. . _ . _
Special and miscellaneous expenses
Equipment
Total other obligations
Grand total obligations
Reimbursements for work done for other
agencies . .
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
BY
234,392
258,142
250, 007
-30,000
204,392
-16,000
242,142
204, 392
242,142
-12,184
237, 823
2,177
240,000
$85, 000
$85,000
$84,073
55,300
74,500
73,117
PROJECTS OR FUNCTIONS
1. Preparation and distribution of visual
material and extension literature to
Department and State extension forces2. Preparation and distribution of motion
pictures on agriculture and related subjects.. .
Grand total obligations
Reimbursements for work done for other
agencies . . . - - . . . ._ __
$59,
$80,
500
$80,633
2,142
30,000
16,000
12,184
234, 392
258,142
250,007
-30,
-16,000
-12,184
242,142
237,823
2,177
204,392
Exposition
000
204,392
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Golden Gate International
(Extension Service)—
700
4,392
242,142
240, 000
(Transjer to Agriculture)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For participation in the Golden Gate International Exposition
Temporary employees, departmental
Temporary employees, field
01
Personal services (net)
.
$158
149
.
307
.
OTHER OBLIGATIONS
06 Travel expenses
287
Grand total obligations
Prior allotment obligated in 1941
594
-594
-
Total estimate or appropriation. _ ___
-
—
•
In all, salaries and expenses, [$790,000] $766,195, of which
amount not to exceed [$667,756] $677,947 may be expended for
personal services in the District of Columbia.
Estimate 1943, $766,195
Appropriated 1942, $797,925
Analysis of within-arade promotions under Public Law 20( 1, 77th Cong., 1st sess., and
Executive Order 8842
PERSONAL SERVICES, FIELD
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent, field
Temporary employees, field .
All personal services, field
01
3. Preparation and exhibition of agricultural exhibits
4. Within-grade promotions—net cost (see
analysis below) .
_ _ _..
5. Work done for other Government
agencies
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made- .... - - -163 $12,800 163 $17,070
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
7,925
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4,685
4. Total permanent, departmental
and field
25,410
17,070
5. Deduct amount to be absorbed through
personnel turn-over, etc
1, 500
4,460
6. Deduct difference between part and full
fiscal v ear costs __ .. _ . .. _
4,685
7,715
7, Net additional cost (cumulative)--.
16,195
7,925
Total, Extension Service, [$14,948,918] $14,601,145.
Annual appropriations, general account:
Estimate 1943, $14,601,145
Appropriated 1942, $14,956,843
Permanent specific appropriation:
Cooperative Agricultural Extension Work—
For the purpose of paying the expenses of cooperative agricultural extension work and the necessary printing and distributing
of information in connection with same, the Act of May 8, 1914 (7
U. S. C. 341-348), permanently appropriated $480,000 for each year,
$10,000 of which is paid annually to each State which has by action
of its legislature assented to the provisions of the Act. It also appropriated an additional sum of $600,000 for the fiscal year follow-
320
THE BUDGET, 1943
ing that in which the foregoing appropriation first became available,
and for each year thereafter for seven a sum exceeding by $500,000
the sum appropriated for each preceding year, and for each year
thereafter there is permanently appropriated the sum of $4,100,000
in addition to the sum of $480,000. The additional sums are
allotted annually to each State by the Secretary of Agriculture
a ad paid in the proportion which the rural population of each
State bears to the rural population of all the States as determined by the next preceding Federal census, but no payment
out of the additional appropriations can be made in any year
to any State until an equal sum has been appropriated for that
year by the legislature of such State, or provided by State, county,
college, local authority, or individual contributions from within
the State, for the maintenance of cooperative agricultural extension work. On May 16, 1928 (7 U. S. C. 386-386b), this appropriation was amended to include a permanent allotment to the
Territory of Hawaii of $10,000 plus an additional sum of $12,935.43,
subject to the same terms and conditions as the original act. The
permanent annual appropriation was thereby increased to
$4,602,935.43. Under the 1930 census the amount of money available to Hawaii increased by $3,160, thereby automatically raising
the total amount available under the original Smith-Lever Act by
this amount. Under the 1940 census the amount of money available to Hawaii decreased by $4,701 thereby automatically decreasing
the total amount available under the original Smith-Lever Act by
this amount. The act of March 4, 1931 (7 U. S. C. 386d-386f)
provides that the Smith-Lever Act and Acts supplementary thereto
be increased without diminishing the amount now received by any
State or other Territory, to carry out the provisions of this Act in
the Territory of Puerto Rico and specifies that the appropriation for
1933 and subsequent years shall be $50,000, this amount to be
increased by $10,000 annually, or such part thereof as may be necessary, until the total to which Puerto Rico is entitled under the
provisions of this Act is reached. The maximum for Puerto Rico
under the 1930 census ($95,069) was reached during the fiscal year
1938. Under the 1940 census the amount of money available to
Puerto Rico increased by $8,246, thereby automatically increasing
the total amount available under the original Smith-Lever Act by
this amount. The changes occasioned by the 1940 census result in
bringing the total permanent annual appropriation to $4,704,710
(7 U. S. C. 341S48).
Appropriated 1942, $4,704,710
Estimate 1943, $4,704,710
22 Grants, subsidies, and contributions: Obligations—1943, $4,704,710; 1942, $4,704,710; 1941, $4,701,165.
Total, Extension Service, general account:
Estimate 1943, $19,305,855
Appropriated 1942, $19,661,553
BUREAU OF AGRICULTURAL ECONOMICS
Salaries and Expenses, Bureau of Agricultural Economics—
Salaries and expenses: For acquiring and diffusing useful
information among the people of the United States, for conducting
investigations, experiments, and demonstrations, and for aiding in
formulating programs for authorized activities of the Department
of Agriculture, relative to agricultural production, distribution, land
utilization, and conservation in their broadest aspects, including
farm management and practice, utilization of farm and food products, purchasing of farm supplies, farm population and rural life,
farm labor, farm finance, insurance and taxation, adjustments in
production to probable demand for the different farm and food
products; land ownership and values, costs, prices and income in
their relation to agriculture, including causes for their variations
and trends, including the employment of persons and means in the
District of Columbia and elsewhere, either independently or in
cooperation with public agencies or organizations, [$857,105,
together with $1,762,895 transferred from other appropriations as
herein provided, of which amount not to exceed $1,615,812 may be
expended for personal services in the District of Columbia: Provided,
That the Secretary may transfer to this appropriation from the
funds available for authorized activities of the Department of
Agriculture, such sums as may be necessary for aiding in formulating programs for such authorized activities, including expenditures
for employment of persons and means in the District of Columbia
and elsewhere] $1,328,798, together with such amounts from other
appropriations or authorizations as are provided in the schedules in
the Budget for the fiscal year 194-8 for such salaries and expenses, which
several amounts or portions thereof, as may be determined by the Secretary, not exceeding a total of $2,178,372 shall be transferred to and made
a part of this appropriation, of which total appropriation not to exceed
$1,908,928 may be used for personal services in the District of Columbia, including the salary of the chief of bureau at $10,000 per annum,:
Provided, That in addition the Secretary may, subject to the approval
of the Director of the Bureau of the Budget, transfer to this appropriation for the purpose of administering and performing the functions of
the Division of Agricultural Statistics of the Agricultural Marketing
Service, such sums as he may determine necessary from other appropriations available to the Department (5 U. S. C. 511, 512—establishing Department of Agriculture; 7 U. S. C. 411—establishing Bureau
of Agricultural Economics; 55 Stat. 414~415).
Annual appropriation, general account:
Estimate 1943, $1,328,798
Appropriated 1942, $886,715
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade 19. Rate over $8,000:
Chief of Bureau (associate Posi- Av.
Posi- Av.
PosiAv.
administrator, Agricultural tions salary tions salary tions salary
Adjustment Administration).
1 $10,000
1 $10,000
1
$10,000
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief agricultural economist..
1
8,000
8,000
1
8.000
Chief agriculturalist
8.000
2
8,000
2
8,000
Grade 7. Range $6,500 to $7,500:
Assistant chief of bureau _
1
7,500
1
7,500
7,500
Head agricultural economist.
6, 500
7
6,500
6
6,500
Head agricultural economics
statistician
1
7,000
1
7,000
7,000
Head program relations officer.
1
7,000
1
7,000
7,000
Head social scientist
1
6,500
6, 500
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal agricultural economist
14
5,657
14
5,657
11
5,672
Principal soil conservationist..
1
1
5,600
1
5,600
5,600
Principal information specialist
1
1
5,600
5, 600
1
5,600
Principal agricultural economics statistician
2
5,800
2
5,800
2
5,800
Principal agricultural specialist
1
1
6,400
6,400
6,400
1
Principal social scientist _
1
5,600
5,600
5,600
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist.. 30
4,771
30. 5 4,771
31.5
4,778
Senior economist
4,600
3
3
4,600
3
4,600
4,700
Senior information specialist. _ 4
4
4,700
4,700
4
4,700
Senior social scientist
8
4,700
4,700
8
Senior agricultural program
analyst
1
1
4,800
1
4,800
4,800
Senior agricultural economics
statistician
4,720
5
4,720
5
4,720
Senior water planning analyst4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
Agricultural economist
38
3,868
38
3,868
38
3,868
Agricultural economics statis3,800
tician
3,800
3
3,800
3,800
W ater pi anning analyst
3,800
1
4,000
4,200
Hydraulic engineer
2
4.200
4,200
1
4,000
Hydraulic engineer (geologist).
4,000
4,000
1
3,800
Librarian
3,800
4,000
5
3,840
Social scientist
3,840
3,840
1
4,000
Agricultural program analysts
4,000
4,000
1
3,800
Land economics writer
3,800
3, 800
Grade 3. Range $3,200 to $3,800:
Associate agricultural econo33
35
3,224
3,224
3,223
mist.^ _ _
_ _
_
Associate agricultural econom3
3
3.200
3,200
3,200
ics statistician
Associate economist (trans1
1
3,200
3,200
3,200
portation)
Associate economist (engi1
1
3,200
3,200
3,200
neer)
5
5
3,200
3,200
3,200
Associate social scientist
3,200
2
2
3,200
3,200
Associate social psychologist..
Associate information speci3,200
3
3,200
3,200
alist
Associate water planning ana3,300
lyst
3,200
'T"~3~266~
3,200
Associate hydraulic engineer. _
Grade 2. Range $2,600 to $3,200:
Assistant agricultural econo2,712
17
2,712
16
2,719
mists2,600
3
2,600
3
2,600
Assistant economist
Assistant agricultural eco2,600
6
2,600
6
2,600
nomics statistician
4
2,750
4
2,750
4
2,750
Assistant librarian
3
2,600
4
2,600
4
2,600
Assistant social scientist
Assistant information special1
1
2,600
2,600
2,600
ist._
1
2,600
1
2,600
2,600
Assistant social psychologist. _
2,600
1
2, POO
1
2,600
Assistant cartographer.
Assistant water planning ana1
1
2,600
1
2,600
lyst
2,600
1
2,600
1
2,600
1
2,600
Assistant geologist
._
2,600
2,600
2
2
2
2,600
Assistant hydraulic engineer _
2,012
2,012
34
2,012
34
33
Grade 1. Range $2,000 to $2,600...
Subprofessional service:
2,133
3
2,133
3
2,133
Grade 6. Range $2,000 to $2,600. ..
1,840
3
1,840
3
1,840
Grade 5. Range $1,800 to $2,160.
_
1,669
5
1,669
3
1,700
Grade 4. Range $1,620 to $1,980
.
1,500
1,500
3
1,476
Grade 3. Range $1,440 to $1.800
5
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative offi1
5,600
cer
5, 600
5,600
321
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Agricultural Economics—Con.
Salaries and Expenses, Bureau of Agricultura I Economics—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
PERSONAL SERVICES, DEPARTMENTAL—COI1.
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 11. Range $3,800 to $4,600:
Special agricultural economics writer
Administrative officer...
Principal accountant
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Assistant chief accountant
Transportation rate specialist.
Associate marketing specialistGrade 8. Range $2,900 to $3,500:
Associate accountant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Assistant marketing- specialistChief photographer
Junior accountant
Assistant editor
Chief statistical draftsman
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. R«mge $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,38
Within-grade promotions—net cost (see
analysis below)
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental.
Pcsi- Av.
tions salary
1
1
1
$4,400
3,800
3,800
3,309
3.200
3.200
3,200
21
3,309
3,200
3,200
3,200
$11,206
$12,018
491.6
1,311,811
34,436
23,334
1,032, 242
4,000
1, 277. 37.0
17, 148
1, 547, 024
169,980
All personal services, field.
1,036,242
1, 294, 523
1,717.604
3,200
3,200
Personal services (net).__
2, 940, 170
3. 248, 175
3. 609. 983
32,940
25, 410
425 000
8, 450
37. 200
29,010
519.947
10, 450
42.469
35. 302
661,600
10,169
19,110
23,110
27,386
700
35,000
2, 850
800
44,800
3,050
734
36, 533
5,440
22, 540
9,500
26, 740
14, 200
28,169
48, 650
625.2
$1,570,958
Deduct delays and lapses, fiscal years 1942,
1941
Not permanent,
3,309
1
1
Posi- Av.
tions salary
field
_.
01
OTHER OBLIGATIONS
3,400
3,400
9
1
1
1
1
2
5
41
2.680
3,000
3.100
2,600
2, COO
2,750
2,320
2,097
1,875
90
1,667
163
132.1 1,467
1,277
14
9
10
1,233
1,098
1,903,928
1
3,400
10
1
1
1.3
1
2
5
41
95
183
152.9
14
2,680
3.000
3,100
2,600
2,600
2,750
2,320
2,097
1,877
1,678
1,475
1,277
1
1
3
1
1
4
44
98
184
149
14
2,775
3.000
3,100
2,633
2,600
2,900
2, 375
2,091
,873
,681
,477
,277
9
10
1,233
1,098
10
,233
,098
17,592
17,592
1,896,928
7,000
814.5
816.9
1, 960,912
1,990,383
78, 435
45,971
1,882, 477
1,944,412
9,902
9,540
1,892, 379
1.953,952
I
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal field representative..
Regional representative
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist-.
Senior social science analyst—.
State representative
Grade 4. Range $3,800 to $4,600:
Agricultural economist
State representative
Social science analyst
Sociologist
Rural sociologist
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Associate agricultural statistician
Associate land appraiser
Associate social science analyst
Associate water planning analyst
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
Assistant economist
Assistant forest economist. . . .
Assistant social science analyst
Assistant water planning analyst
*
Assistant hydraulic engineer .
Assistant land appraiser
Junior field officer
Grade 1. Range $2,000 to $2,600.
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2 160
Grade 4. Range $1,620 to $1,980...
Grade S. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,080
Grade 2. Ranee $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
405000—41
4.2
1
1
1
Posi- Av.
tions salary
375.6
1,032, 242
Total permanent, field
T e m p o r a r y employees, field
4.8
1
1
1
D e d u c t d e l a y s a n d lapses, fiscal y e a r s 1942,
1941
PERSONAL SERVICES, FIELD
1
1
1
Posi- Av.
tions salary
1
$4,400
$4,400
3,800
1
3,800
3,800
3,800
766.9
1,896,928
Net permanent, departmental- _
Temporary employees, departmental.
All personal services, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
02
05
06
07
08
10
11
12
13
30
Supplios and materials
. . .
Communication service
Travel expanses
Transportation of things (service)
Printing and binding, photographing,
and duplicating (job work)
Furnishing heat, light, power, water,
__ _
and electricity.
Rents
Repairs and alterations . .
Special and miscellaneous current expenses --- - - _ _ . Equipment
Total other obligations
p r i v a t e forestry c o o p e r a t i o n "
5,600
5,742
4,783
4,600
4,689
1
7
11
1
10
24
21
1
3
1
3,875
3,838
3,800
3,800
3,800
31.5
24
1
3
1
3,833
3,842
3,800
3,800
3,800
3,162
83
3,210
92
3,213
3,200
3,214
1
15
3,200
3,214
1
3,200
3,238
5,600
5,666
1
6
5,600
5,666
4,783
4,600
4,689
12
1
9
3,822
3,838
3,800
3,800
3,800
58
1
21
21
1
3
1
4,782
4,600
4,700
3,200
3,200
3,313
3,313
3,350
50.6 2,622
3
2,633
1
2,600
68.4 2,619
2,633
3
2,600
1
3,200
94.!
4
1
2,620
2, 625
2,600
6
2,600
6
2,600
2,600
12
2,600
12
2,600
6
2,600
1
2,600
36 2,010
7
1
61
2
4
4
2
2,600
2,600
2,020
2.100
1,800
l,P50
1,440
1
4.7
1
93
2,600
2,600
2, 600
2,600
2,021
4
3
5
2
2,100
1,800
1,652
1,470
2
4
4
2
17
54
2,100
1,800
1,650
1,440
2,600
2,000
1,821
1,638
1, 452
1,267
1,080
3
4
7.2
30
75
7
2,600
2.000
1,821
1.641
1,458
1,267
1,080
3
5
10.2
44.2
114.3
13.5
2,600
2.000
1,832
1.64S
1,447
1,313
1,080
581,500
Grand total obligations
Received by transfer from—
"Administrative expenses, Commodity
Credit Corporation, Department of
Agriculture" .. .
"Salaries and expenses, Federal Farm
Mortgage Corporation, Department of
Agriculture"
"Forest roads and trails"
"Salaries and expenses, Forest Service,
national forest protection and management" . . . . . . ... _
"Salaries and expenses, Forest Service,
forest survey" .
"Salaries and expenses, Forest Service,
._
"Forest fire cooperation (Forest Service)".
709, 307
896,452
3, 521, 670
3,957, 782
4,506,435
-62,933
-60,000
—60,000
-52,444
-34,665
- 5 0 , 000
-34,665
—50,000
—44,500
-14,411
-14,411
—18, 500
- 2 , 337
-2,337
-3,000
-1,558
-7,790
—1,558
- 7 , 790
-2,000
-10,000
-9,348
- 9 , 348
-12,000
-61,280
-58,425
-75,000
—770,000
-467,451
-600,000
-85,176
-81,207
-82,100
" A c q u i s i t i o n of lands for p r o t e c t i o n of
watersheds of navigable streams (Forest Service)". - "Salaries and expenses, Soil Conservation
Service (soil and moisture conservation
and land-use operations, demonstrations and information)"
"Conservation and use of agricultural
land resources, Department of Agriculture"
"Administration of Federal Crop Insurance Act, Department of Agriculture"..
"Land utilization and retirement of submarginal land, Department of Agriculture" .
"Parity payments, Department of Agriculture" . .__ .
"Exportation and domestic consumption
of agricultural commodities, Department of Agriculture"
"Administration of Sugar Act of 1937,
Department of Agriculture"
"Liquidation and management of resettlement projects, Department of Agriculture"
"Administrative expenses, Farm Ten-
ancy, Department of Agriculture"
"Salaries and expenses, Rural Electrification, Department of Agriculture"
"Loans, grants, and rural rehabilitation,
Department of Agriculture"
"Salaries and expenses, Farm Credit
Administration, Department of Agriculture"
"Salaries and expenses, Agricultural
Adjustment Administration"
"Development of water facilities, arid and
semi-arid areas, Department of Agriculture"
. . . .
"Flood control, general (transfer to Agriculture)"
"Salaries and expenses, Agricultural Marketing Service"
Transferred to—
"Salaries and expenses, public buildings
and grounds in the District of Columbia Public Buildings Administration"
"Salaries and expenses, Library, Department of Agriculture".
Transfers to other agencies for services rendered
-50,000
-574,173
—740, 994
-102,134
- 9 7 , 375
- 1 2 5 , 000
- 1 2 2 , 561
-116,850
-149,000
-40,854
- 3 8 , 950
-50,000
- 8 , 764
- 8 , 764
- 1 1 , 250
- 3 8 , 950
-38,950
- 5 1 , 388
-40,854
- 3 8 , 950
-50,000
-320,086
- 3 0 5 171
- 3 3 9 , 387
- 8 1 , 707
- 7 7 , 900
-100,000
-438,130
-438,130
- 3 1 , 275
-30,000
-25,000
- 1 7 3 , 500
-397,046
-625,312
- 6 5 , 745
-37,000
+10,980
+10,980
+10,980
+40,000
+76, 510
+41,539
+7,405
322
THE BUDGET, 1943
Special Research Fund, Department of Agriculture (Bureau of Agricultural Economics)—Continued.
Salaries and Expenses, Bureau of Agricultural Economics—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Reimbursements from other agencies ._
- $ 6 5 , 480
Net total obligations
._
Estimated savings and unobligated balance-
1, 328, 798
886, 715
862, 754
1,146
Total estimate or appropriation
1, 328, 798
886, 715
863,900
-$172,106
-$41,044
B Y PROJECTS OR FUNCTIONS
1. Economic Research and Program Service.
2. Regional and National Program Development
3. Cooperative Agricultural Program Formulation
4. Within-grade promotions (net cost)
5. Reimbursable operations for other
Government agencies (net)
$2,029, 392
$2, 241,376
854,000
943,000
989,695
584,000
28, 798
648,200
29, 610
1,148, 200
25,480
95, 596
-495
Grand total obligations
Received by transfer from other appropriations (see objects schedule for detail)
Transferred to—
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration".
"Salaries and expenses, Library, Department of Agriculture"
Transfers to other agencies for services rendered. _
_ . . - . _
Reimbursements from other agencies
3, 521, 670
3, 957, 782
4, 506, 435
- 2 , 9 8 6 , 451
- 3 , 662, 561
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
-2,178,372
$2,369,035
For special researches on economic factors
affecting the farm industry—Continued
PERSONAL SERVICES,
Posi- Av.
tions salary
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
10.1 30,020
Posi- Av.
tions salary
$3,300
2,000
0.6
3.5
2
1
$3,300
2,000
1,800
1,697
1
4
1,800
1,695
Posi- Av.
tions salary
3
1
$3,200
2,000
6. 5
1, 688
15.5
46,372
585
11
32,165
640
31, 525
400
44,456
30,020
All personal services, departmental...
1,916
30,020
31,925
44,456
+7,405
PERSONAL SERVICES, FIELD
+10,980
+10,980
+10,980
+40,000
-65,480
+76,510
-172,106
+ 4 1 , 539
-41,044
1,328, 798
886,715
862, 754
1,146
1,328,798
886,715
863,900
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent,
fieldTemporary employees, field
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made.
-. -. 910 $80,690 664 $61,860
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
29, 610
3. Difference between part and full fiscal
year costs in 1942' brought forward
21,073
(line 6)
131,373
61,860
9,050
11,177
53,480
40,045
29, 610
3,200
1
3,200
1
3,200
1
3,200
1
3,200
1
3,200
1.567
_
3,200
300
3,200
300
1,633
3,727
3.500
3,500
5,360
33, 520
35,425
49,816
300
115
805
350
115
1,055
350
201
1,910
94
1,650
1,650
4,176
134
60
50
Personal services (net)
50
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing and binding, photographing
and duplicating (job work)
Rents
Repairs and alterations
_ .
Special and miscellaneous current expenses
._ _ _
Equipment
_
._
Total other obligations
135
1,068
2,920
3,220
8,128
36,440
38, 645
57, 944
2,916
- 3 6 , 440
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Special research fund, Department of Agriculture"
Total estimate or appropriation
- 3 8 , 645
-60.860
21,073
28,798
1
All personal services, field
01
7. Net additional cost (cumulative) . .
2
1
Net permanent, departmental
Temporary employees, departmental
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
transferred funds
.-.
6. Deduct difference between part and full
fiscal year costs
.
DEPARTMENTAL—COn.
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
- . _
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Special Research Fund, Department of Agriculture (Bureau of Agricultural Economics)—
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For
special researches on economic
affecting the farm
industry
factors
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Principal agricultural economist.
1
$5,600
1
$5,600
1
$5,600
Grade 5. Range $4,600 to $5,400:
1
4,800
4,800
4,800
1
3
Senior agricultural economist _.
Grade 4. Range $3,800 to $4,600:
Agricultural economist
1
4,000
1
3,800
1
4,000
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
6
$520
8
$1,020
585
435
1,540
1,020
1,235
305
435
585
323
DEPARTMENT OF AGRICULTURE
Emergency Relief, Agriculture, Planning and Review of Work Projects
Administration Projects {Transfer From W. P. A.) {Agricultural
Economics)—
Obligations
Emergency Relief, Agriculture, Agricultural Economics, Federal NonConstruction Projects {Transfer From Work Projects Administration)—
Emergency Relief, Agriculture, Agricultural Economics, Administrative Expenses {Transfer From Work Projects Administration)—
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Planning and review of Work Projects Admmistrction projects
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 3. Range $1,620 to $1,980
By objects
Posi- Av.
Posi- Av.
Posi-
Av.
Study of economic status of farmers securing
standard farm security loans
01 Personal services (net)
tions salary tions salary tions salary
1
1
02
05
06
07
08
Supplies and materials
Communication service _ _
Travel expenses_ _____
Transportation of things (service)
Printing and binding, photographing,
and duplicating (job work)
11 Rents .
12 Repairs and alterations
13 Special and miscellaneous current expenses
Total other obligations _ _ _
$3,800
1,620
2
Total permanent, departmental
5,420
OTHER OBLIGATIONS
20
50
02 Supplies and materials
05 Communication service
06 Travel expenses
930
1,000
Total other obligations _
from Work Projects Administration)"
190
13
2,030
22
13
3,948
31
72
6,319
Grand total obligations
Estimated savings and unobligated balance_
Received by transfer from "Emergency
relief, Work Projects Administration"._ _
Allotted from "Emergency relief, Agriculture, administrative expenses (transfer
from Work Projects Administration)"__
6,420
Grand total obligations
Allotted from "Emergency relief, Agriculture, planning and review of Work Projects Administration projects (transfer
$86, 229
OTHER OBLIGATIONS
- 6 , 420
Total estimate or appropriation
92 548
2,296
-91,198
- 3 , 646
Total estimate or appropriation
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5
as required by 5 'U. S. C. 78
BUREAU OF AGRICULTURAL ECONOMICS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Total
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Salaries and expenses, Bureau of
Agricultural Economics.
OFFICE OF FOREIGN AGRICULTURAL RELATIONS
Old
maintenance,
vehicles
still to repair, and
be used operation,
Public purpose and users
all cars
2
$800
For use of research specialists engaged in field work on farmmanagement problems at various points throughout the
United States.
Salaries and Expenses, Office of Foreign Agricultural Relations—Con.
Salaries and Expenses, Office of Foreign Agricultural Relations—
Salaries and expenses: For carrying out the functions of the
Secretary of Agriculture under the Act of June 5, 1930 (7 U. S. C.
541-545), independently and in cooperation with other branches of
the Government, State agencies, purchasing and consuming organizations, and persons engaged in the production, transportation,
marketing, and distribution of farm and food [products; to enable
the Secretary of Agriculture to cooperate with American republics,
as provided for by the Act approved August 9, 1939 (22 U. S. C.
249), and] products, including the employment of persons and
means in the District of Columbia and elsewhere, and the purchase
of such books and periodicals and not to exceed $500 for newspapers
as may be necessary in connection with this work, [$221,716J
$223,795: Provided, That when official activities, financed from any
funds available to the Department of Agriculture, are performed
outside the continental limits of the United States, the Secretary
may authorize the employment of personnel or the incurrence of
expenses in accordance with the provisions of section 2 of said Act
of June 5, 1930 {5 U. S. C. 511, 512; 55 Stat. 415),
Annual appropriation, general account:
Estimate 1943, $223,795
Appropriated 1942, $223,841
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Director
Grade 7. Range $6,500 to $7,500:
Director
Assistant director
Grade 6*. Range $5,600 to $6,400:
Principal agricultural economist
Liaison officer
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist.
Grade 4. Range $3,800 to $4,600:
Agricultural economist
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
Grade 1. Range $2,000 to $2,600
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$8,000
Posi- Av.
tions salary
0.8 $8,000
0.1
0.9
7,000
6, 500
5,748
6,200
4,600
1.2
0.8
4.1
4,600
3,800
2.3
3,843
6,500
6,500
5,900
6,200
5,900
6,200
4,600
3,800
3,200
4
2
3
3,200
1.5
3,222
2,600
2,200
4
4
2, 600
2,100
4
2.1
2,600
2,192
324
THE BUDGET, 1943
Salaries and Expenses, Office of Foreign Agricultural Relations—Con.
Rubber Investigations, Bureau of Plant Industry (Office of Foreign
Agricultural Relations)—
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COI1.
Posi- Av. Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
. $3,200
. $3,200
$3,200
Grade 7. Range $2,600 to $3,200:
Assistant editor
1
2,600
2,600
2,600
Grade 6. Range $2,300 to $2,900
2,300
1
2,300
2.300
Grade 5. Range $2,000 to $2,600
2,066
2,066
2,066
3
1,849
Grade 4. Range $1,800 to $2,160
1,849
11.1 "., 846
1,643
Grade 3. Range $1,620 to $1,980
1,643
14 9
,659
1,440
Grade 2. Range $1,440 to $1,800
1,440
.447
C.I
Grade 1. Range $1,260 to $1,620
,260
0.6
Custodial service:
Grade 3. Range $1,200 to $1,500
,200
1 1,200
1 1,200
0.4
Grade 2. Range $1,080 to $1,380
,080
1 1,080
1 1,080
1.4
Within-grade promotions—net cost (see
3,995
2,125
analysis below)
Total permanent, departmental
65 168,066
67 170,196
4,000
58 3 143, 426
168,066
166,196
143,426
Deduct delays and lapses, fiscal year 1942
Net permanent, departmental
Total permanent, field-.
Temporary employees, field..
9
18,340
9
18,340
11,130
4.0
OTHER OBLIGATIONS
02 Supplies and materials
06 Travel expenses
1
4,800
4,800
1
4,800
Grand total obligations
1941 unobligated balance available for 1942
1942 unobligated balance available for 1943...
Allotted from "Rubber investigation, Bureau of Plant I n d u s t r y "
_
2
5,900
5,900
2.3
5,916
2
4,400
4,400
2
1,854
4,000
460
1,200
1,947
2,719
1,660
5,864
4,666
20,000
24, 204
-44,204
+20,000
15.796
+44,204
Total estimate or appropriation.
4,400
-20,000
-60,000
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
100
25,500
900
25.400
900
5.3 27,207
900
26,400
26,300
28,107
194,466
192, 496
171,533
7,300
5,000
11,245
3,000
500
7,300
5,000
11, 245
3,000
500
7,000
3,210
7,700
175
400
1,300
984
1,300
3,000
1,300
4,900
Total other obligations.
29,329
31.345
24, 685
Grand total obligations
223,795
223.841
196,218
178
223,795
223,841
196,396
5
All personal services, field.
01
Total permanent, departmental
Total other obligations
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist..
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal marketing specialist
Grade 11. Rango $3,800 to $4,600:
Marketing specialist
Within-grade promotions—net cost (see
analysis below)
_
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Posi- Av.
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
Principal agricultural economist
0.2 $5,600
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist
0.5
4,600
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
2 $3,200
2 $3,200
1.5 3,200
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
3
1,820
3
1,820
0.2 1,860
Grade 3. Range $1,620 to $1,980
1,620
4
1,620
1.3 1,620
4
Grade 2. Range $1,440 to $1,800
0.3 1,440
Personal services (net)
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things (service).
. . . . . . . .
Repairs and alterations.
Special and miscellaneous current expenses
__
30 Equipment
02
05
06
07
12
13
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-o ver, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
3
$320
$210
210
320
210
110
210
7. Net additional cost (cumulative).
Salaries and Expenses, Agricultural Adjustment
Administration,
Department of Agriculture (Office of Foreign Agricultural Relations)—
Obligations
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
54
$4,280
46
$4,220
2,125
For statistical and other service* in connection
with the Agricultural Adjustment programs
PERSONAL SERVICES, DEPARTMENTAL
1,495
7,900
4,220
1,050
600
2,755
1,495
4,095
2,125
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant director.
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist
Grade 4. Range $3,800 to $4,600:
Agricultural economist
Social science analyst
.
Grade 3. Range $3,200 to $3,S00:
Associate agricultural economist
Associate economist
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
0.1 $6,500
3
$4,600
1.5
4,600
1
3,800
0.9
0.3
3. 800
3,800
1
3,200
2. 2
0.3
3,200
3,200
325
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Agricultural Adjustment
Administration,
Department of Agriculture (Office of Foreign Agricultural Relations)—Continued.
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture (Office of Foreign Agricultural Relations)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For services required in the administration of
sec. 82 of the Act of August 24,1935—Con.
For statistical and other services in connection
with the Agricultural Adjustment programs—Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
Grade 1. Range $2,000 to $2,fi00._*_
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
01
Posi- Av.
tions salary
Posi- Av.
tions salary
$2,600
1.3 $2. COO
0.9 2,000
Posi- Av.
tions salary
1
2,200
3
10
Personal services (net)
1,620
30,460
1
2,200
0.2 1.800
1.3 1.665
1. 2 1, 440
11.2 31,742
Clerical, administrative, and fiscal serviceContinued.
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
01
Personal services (net).. _
Posi- Av.
tions salary
$1,460
3
$1,460
1
1,080
1
1,080
24
64,280
14
33,820
13. 7 31.146
1,180
386
592
3,000
2.8 $1,440
0. 2
1,080
OTHER OBLIGATIONS
2,520
2,520
31,800
31, 742
58
-31,800
-31,800
1,180
3.978
66, 800
35, 000
35,124
576
-66, 800
-35,000
- 3 5 . 700
$35,000
$35,000
$35,124
66,800
35,000
35,124
576
-66, 800
_
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Exportation and domestic
consumption of agricultural commodities, Department of Agriculture". _ _ _
-35,000
-35,700
Total estimate or appropriation . . __
1.340
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from "Salaries and expenses, Agricultural Adjustment Administration"
Posi- Av.
tions salary
3
02 Supplies and materials
06 Travel expenses
30 Equipment
Total other obligations
OTHER OBLIGATIONS
02 Supplies and materials
Posi- Av.
tions salary
Total estimate or appropriationB Y PROJECTS OR FUNCTIONS
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
1
$60
1
1. Services required in the administration
of sec. 32 of the act of Aug. 24, 1935
2. Statistical and other services in connection with the Agricultural Adjustment
programs
31,800
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Exportation and domestic
consumption of agricultural commodities, Department of Agriculture"
Total estimate or appropriation
$200
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
50
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
110
80
150
30
Obligations
200
50
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
7. Net additional cost (cumulative).
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture (Office of Foreign Agricultural RelaObligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
12
$840
3
$180
45
885
180
445
135
440
45
7. Net additional cost (cumulative) _.
For services required in the administration of
sec. 32 of the Act of August 24,1935
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
_
1 $6,500
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant director
Grade 6. Range $5,600 to $6,400:
Principal agricultural economist
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist-Grade 4. Range $3,800 to $4,600:
Agricultural economist
Information specialistSocial science analyst
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Posi- Av.
tions salary
1 $6,500
Posi- Av.
tions salary
Working Fund, Agriculture, Foreign Agricultural Relations (Emergency Management, Coordination Between American Republics,
War)—
0.8 $6,500
Obligations
By objects
0.5
5,600
3.800
3,800
0.1
0.1
0.1
3.800
3,800
3,800
To defray traveling and per diem expenses of
agricultural specialists, and other expenses
in connection with conducting agricultural
surveys in Latin America
1
3,200
0.9
3,200
2,600
1
2,600
1.3
2,600
06 Travel expenses
..
1941 transfer available in 1942
Received by transfer from "Salaries and
expenses, Office for Emergency Management" ._
2.200
1.800
1,620
2
3
1,800
1,620
1.5
5.4
1,833
1,620
3
1
1
1
3,800
3.800
3,800
1
1
2
3,200
2
1
2
6
Estimate, 1943 Estimate, 1942 Actual, 1941
4,600
Total estimate or appropriation
$6,180
-6,180
$3,820
+6,180
-10,000
326
THE BUDGET, 1943
Working Fund, Agriculture, Foreign Agricultural Relations (Emergency Management, Coordination Between American Republics,
War)—
Salaries and Expenses, Office for Emergency Management (Transfer
to Agriculture)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For conducting traveling exhibits of LatinAmerican products in various States of the
United States
02 Supplies and materials
06 Travel expenses
13 Special and miscellaneous current expenses
$3,000
5,000
$150
700
1,042
9,042
-9,042
+9,042
+$8,000
-150,000
- $ 7 2 , 313
108
Grand total obligations
1941 transfer available in 1942
Received by transfer from "Salaries and expenses, Office for Emergency Management"
Transferred to "Salaries and expenses, Office
of Information, Department of Agriculture"
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
958
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
-10,000
Obligations
Departmental and field
Total estimate or appropriation-
Estimate, 1943 Estimate, 1942 Actual, 1941
Working Fund, Agriculture, Foreign Agricultural Relations (Emergency Management)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Chief agriculturist
Grade 6. Range $5,600 to $6,400:
Principal agriculturist
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal marketing specialist
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Total permanent, departmental
.Deduct delays and lapses, fiscal year 1942
Net permanent, departmental
_
Posi- Av.
tions salary
Posi- Av.
tions salary
01
_._
Personal services (net) - -,
4. Total permanent, departmental
and field _ _ _.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1
i $200
200
1
$6,500
5,600
1
5,600
i Included under heading of Office for Emergency Management in the supplemental
appropriation for salary advancements in Public Law 353.
1
7
2,600
37,110
14,100
23,000
Grand total, Office of the Secretary of Agriculture
[$27,313,976] $26,910,708.
Annual appropriations, general account:
Estimate 1943, $26,910,708
Appropriated 1942, $27,392,870
1,200
1,200
24,200
OTHER OBLIGATIONS
02
05
06
07
13
No. Amount No. Amount No. Amount
4
PERSONAL SERVICE, FIELD
Temporary employees,
field..All personal services, field
Posi- Av.
tions salary
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
.
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Supplies and materials
_
Communication service
Travel expenses
Transportation of things (service)
Special and miscellaneous current expenses
30 Equipment
Total other obligations.
_,
2,100
200
23, 200
500
Grand total obligations
Received by transfer from "Salaries and expenses, Office of Emergency Management"
Total estimate or appropriation.
53,000
300
2, 500
28, 800
7. Net additional cost (cumulative)
i 100
i 100
Grand total, Office of the Secretary of Agriculture, general
account and permanent specific appropriation:
Estimate 1943, $31,615,418
Appropriated 1942, $32,097,580
BUREAU OF ANIMAL INDUSTRY
SALARIES AND EXPENSES
Salaries and Expenses, Bureau of Animal Industry—
For the employment of persons and means in the District of
Columbia and elsewhere for carrying out the provisions of the Act,
as amended, establishing a Bureau of Animal Industry, and related
-53,000
Acts; and the Secretary of Agriculture, upon application of any
exporter, importer, packer, owner, agent of, or dealer, in livestock,
hides, skins, meat, or other animal products, may, in his discretion,
make inspections and examinations at places other than the headquarters of inspectors for the convenience of said applicants and
OFFICE FOR AGRICULTURAL DEFENSE RELATIONS
charge the applicants for the expenses of travel and subsistence inSalaries and Expenses, Office for Emergency Management (Transfer to curred for such inspections and examinations, the funds derived from
Agriculture)—
such charges to be deposited in the Treasury of the United States to
the credit of the appropriation from which the expenses are paid;
collect and disseminate information concerning livestock and animal
Obligations
products; prepare and disseminate reports on animal industry; purBy objects
chase in the open market samples of all tuberculin, serums, antiEstimate, 1943 Estimate, 1942 A c t u a l , 1941
toxins, or analogous products, of foreign or domestic manufacture,
which are sold in the United States, for the detection, prevention,
Personal services, departmental
_
$63, 530
$126,019
treatment, or cure of diseases of domestic animals, test the same,
Personal services, field
1,604
381
and disseminate the results of said tests in such manner as he may
01
Personal services (net)
65.134
126, 400
deem best, and purchase and destroy diseased or exposed animals,
OTHER OBLIGATIONS
including poultry, or quarantine the same whenever in his judgment
02 Supplies and materials.._
1 000
essential to prevent the spread of pleuropneumonia, tuberculosis,
05 Communication service
2,000
contagious poultry diseases, or other diseases of animals from one
06 Travel expenses
7 179
7 000
State to another, as follows (5 U. S. C. 511, 512—establishing the De07 Transportation of things (service)
300
08 Printing and binding
500
partment of Agriculture; 7 U. S. C. 891—establishing Bureau of Animal
12 Repairs and alterations
1,200
Industry; 21 U. S. C. 111-128, ISO—general legislation relating to the
30 Equipment
3,600
prevention and spread of contagion (the foregoing citations apply to all
Total other obligations
7,179
15, 600
appropriation items under the bureau); 21 U. S. C. 71-105. 181.
Grand total obligations. „
151-158; 81 U. S. C. 725a; 45 U. S. C. 71-76; 55 StaL 415-416):
142.000
72, 313
327
DEPARTMENT OF AGRICULTURE
General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of chief of
bureau and other personal services in the District of Columbia,
[$170,020] $172,000 (55 StaL 416).
Appropriated 1942, $171,820
Estimate 1943, $172,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief of Bureau
Grade 6. Range $5,600 to $6,400:
Assistant chief of bureau and
chief of division
Grade 5. Range $4,600 to $5,400:
Agricultural editor
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160.
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Business manager
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 9. Range $3,200 to $3,800:
Accountant and auditor
Grade 8. Range $2,900 to $3,500:
Agricultural writer.
Grade 7. Range $2,600 to $3,200:
Assistant
accountant
and
auditor
Assistant editor
Junior administrative assistant
File and record clerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980....
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
1
$9,000
Posi- Av.
tions salary
1
0.5
6,400
0.5
1
1
5,000
1
1
1,800
6,400
Posi- Av.
tions salary
1
$9,000
0. 5
6,400
5,000
1
5,000
2,900
2,000
2,900
2,000
1
$9,000
1
1
2,900
2,000
1
2,067
1,800
1,800
1
5,600
1
5,600
1
5,600
1
4,000
1
4,000
1
4,000
1
3,200
1
3,200
1
3,200
1
3,200
1
3,200
1
2,600
2,700
2,600
2,700
2
1
2,650
2,700
20
11
2
1
2,800
2,600
2,111
1,920
1,698
1,440
1,260
21
12
2
1
2,800
2,600
2,111
1,920
1,698
1,440
1,260
6
1
7.6
21.1
13.3
2
1
2,800
2,600
2,082
1,952
1,713
1,440
1,260
1
2
7
1,680
1,380
1,088
1
2
7
1,680
1,380
1,088
1
2
7
1,680
1,375
1,089
4,000
72.5
1,800
75.5
74.5
164, 891
165, 353
3,000
163, 473
7,024
Net permanent, departmental..
Temporary employees, departmental.
163, 473
161,891
158, 329
173
01
163, 473
161, 891
158, 502
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
Supplies and materials
C ommunication service
Travel expenses
Transportation of things (service)
Photographing and mimeographing
Other rents
Repairs and alterations
Special and miscellaneous current expenses
__.
30 E q u i p m e n t
Total other obligations.
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
..
1,600
1,600
1,100
25
400
3,162
240
1,602
1,600
1,100
25
400
3,162
240
1,405
1,668
1,121
75
469
3,162
253
200
200
200
1,600
127
3,154
8,527
9,929
11,434
172, 000
171,820
169,936
84
172,000
171,820
170,020
Animal husbandry: For investigations and experiments in animal husbandry; for experiments in animal feeding and breeding,
including cooperation with the State agricultural experiment stations and other agencies, including repairs and additions to and
erection of buildings absolutely necessary to carry on the experiments, [$824,3801 $811,000, including $12,500 for livestock experiments and demonstrations at Big Spring or elsewhere in Texas, to be
available only when the State of Texas, or other cooperating agency
in Texas, shall have appropriated an equal amount or, in the opinion
of the Secretary of Agriculture, shall have furnished its equivalent
in value in cooperation for the same purpose during the fiscal year
for which appropriations are herein made: Provided, That of the
sum thus appropriated [$243,957] $246,000 may be used for
experiments in poultry feeding and breeding, of which amount
[$45,000] $62,000 may be used in cooperation with State authorities in the administration of regulations for the improvement of
poultry, poultry products, and hatcheries (55 Stat. 416).
Estimate 1943, $811,000
Appropriated 1942, $829,608
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal animal husbandman
1 $5,800
and chief of division.
_.
Grade 5. Range $4,600 to $5,400:
Senior animal husbandman
2
4,800
1
4,600
Senior scientist
Grade 4. Range $3,800 to $4,600:
0.3 4,000
Veterinarian
Grade 3. Range $3,200 to $3,800:
1
3,300
Associate animal husbandman
0.3 3,200
Associate veterinarian
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,650
ant
2,700
Grade 6. Range $2,300 to $2,900
2,400
Grade 5. Range $2,000 to $2,600
1,776
Grade 3. Range $1,620 to $1,980.
1,470
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
700
analysis below)
3,200
Deduct delays and lapses, fiscal years 1942,
1941
Personal services (net)
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Salaries and Expenses, Bureau of Animal Industry—Continued.
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
-
18. 6 51, 932
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$5,800
1
$5,800
2
1
4,800
4,600
2
1
4,800
4,600
0.3
4,000
0. 3
4,000
1
0.3
3,300
3,200
1
3,300
2,650
2,700
2,400
1,776
1,470
2
1
1
7
2.5
2,650
2,700
2, 358
1,773
1, 453
18.8
50,902
18. 6 51, 232
100
Net permanent, departmental
3,269
51,132
51, 932
47, 633
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant chief of bureau and
chief of division
Grade 5. Range $4,600 to $5,400:
Senior animal husbandman
Senior poultry h u s b a n d m a n . . .
Senior chemist
Senior poultry geneticist
Senior poultry coordinator
Senior biological chemist
Senior physiologist
Grade 4. Range $3,800 to $4,600:
Animal husbandman
Poultry coordinator
Poultry husbandman
Nutritionist
Poultry geneticist
Biophysicist
Grade 3. Range $3,200 to $3,800:
Associate animal husbandman.
Associate biochemist
Associate bacteriologist
__.
Associate biologist
Associate geneticist
Associate poultry husbandman . .
Grade 2. Range $2,600 to $3,200:
Assistant animal husbandman.
Assistant animal fiber technologist
Assistant biochemist
Assistant biologist
Assistant chemist
Assistant geneticist
Assistant physiologist
Assistant poultry husbandman
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aide
Grade 7. Range $2,300 to $2.900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980...
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.._
_.
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 6. Range $1,680 to $2,040. —
Grade 5. Range $1,500 to $1,860.
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
,
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
5,600
5,600
4,633
4,600
4,600
4,600
4,600
4,600
0.5 4,600
4,633
4,600
4,600
4,600
4,600
4.
0.5 4,600
5
1
1
1
1
1
0.5
4,760
4,600
4,600
4,600
4,600
4,600
4,600
7
4
1
0.3
1
1
3,886
3,800
3,800
3,800
3,800
4.000
7
2
1
0.3
1
1
3,886
3,800
3,800
3,800
3,800
4,000
7
2
1
0.7
1
1
3,886
3,800
3,800
3,800
3,800
3,967
7.5
3
1
1
1
3,347
3,300
3,300
3,200
3,200
7.5
3
1
1
1
3,347
3,300
3,300
3,200
3,200
7
3
1
1
1
3,357
3,300
3.300
3,200
3,200
1
3,600
3,500
3,500
4
2,800
2,800
2,719
0.6
2,600
2,667
2,700
2,600
2,600
2; 600
2,600
2,667
2,700
2,600
2,600
2,600
1
2
1
2
1
0.6
2,600
2,700
2,700
2,600
2,600
2,600
1
13
2,700
2,073
1
14
2, 700
2,118
1
1
1
4
11
26.7
12
3
3,100
2,300
2,100
1,804
1,620
1,452
1,270
1,020
1
1
1
5
11
27.7
12
3
3,100
2,300
2,100
1,875
1,620
1,452
1,270
1,020
1
1
5.5
6.8
25
10.1
0.6
3,100
2,300
2,083
1, 865
1,776
1,450
1,268
1,020
1
3
18
13
2,300
1,860
1,713
1,500
1
3
18
10
2,300
1,860
1,713
1,518
1.1
2.1
18.8
10.4
2, 24 S
1,819
1,731
1,510
1,800
1,530
1,410
1,247
1,080
840
1
2
7.1
4
1
1,800
1,560
1,410
1,239
],080
600
5.8
1
1,800
1,530
1,410
1,227
1,080
840
3
2
2
9
5.8
1
5,228
10,300
167.3
183.4
183.4
409,574
403,397
374,636
409,574
63,380
472,954
3,000
400,397
82,134
482, 531
7,142
367,494
82, 289
449,783
524,886
533,663
" 497,416
1941
Total, departmental and field.
1
2
1
0.6
2,700
2,046
Deduct delays and lapses, fiscal years 1942,
Net permanent, field. _
Temporary employees, field.
All personal services, field
5,600
328
THE BUDGET, 1943
Salaries and Expenses, Bureau of Animal
Salaries and Expenses, Bureau of Animal
Industry—Continued.
Industry—Continued.
Obligations
Obligations
By'objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$4,900
$5,400
$4,946
519,986
528,263
492, 470
141,789
75
4,300
21, 500
4,500
2,000
25, 000
3,800
17, 000
152,620
75
4,300
18, 000
4,500
2,000
25, 000
3,800
17,000
157,992
75
4,332
18, 595
4,620
2,112
25, 522
3,854
17, 094
60, 000
15,000
60, 000
18, 000
61,386
18, 693
Deduct subsistence and quarters furnished.
01
Personal services (net)
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
Supplies and materials
Storage of motor cars
Communication service
Travel expenses
Transportation of things (service)
_.
Photographing, mimeographing, etc
Furnishing of heat, light, and power....
Rents
Repairs and alterations
_.
Special and miscellaneous current expenses
_
._ __
30 Equipment
294,964
305, 295
314,275
Grand total obligations
Reimbursements for work done for other
Government agencies
814, 950
833, 558
806, 745
-3,950
-3,950
-3,950
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
811,000
829, 608
802, 795
21, 585
811.000
829,608
824, 380
Total other obligations
B Y PROJECTS OR FUNCTIONS
$130,622
140,986
$132,622
145,386
$130,356
145,608
38,394
178,021
41.934
188,361
41,064
168,680
62,159
243,957
66,259
243,957
70,963
240,192
5,861
5,861
3,950
3,950
Grand total obligations
Reimbursements for work done for other
Government agencies
814,950
833,558
3,950
806, 745
- 3 , 950
-3,950
-3,950
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
__
811,000
829,608
802, 705
21, 585
811,000
829,608
824,380
11,000
5,932
5,228
Diseases of animals: For scientific investigations of diseases of
animals, including the construction of necessary buildings at Beltsville, Maryland, and necessary expenses for investigations of tuberculin, serums, antitoxins, and analogous products, [$707,000]
$715,000: Provided, That of said sum [$323,182] $265,182 may
be used for researches concerning the cause, modes of spread, and
methods of treatment and prevention of the disease of contagious
abortion of animals (55 Stat. J+16, 7^9)
Estimate 1943, $715,000
Appropriated 1942, « $726,498
• Includes $16,500 appropriated in the Second Supplemental National Defense Appro,
priation Act, 1942.
Oblig at ions
By objects
Estim ite,1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Associate veterinarian
:stimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COI1.
PosiPosi- Av.
Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 3. Range $3,200 to $3.800—Con.
1
$3,200
1 $3,200
Associate parasitologist
1 $3,200
0.8 3,400
Associate chemist
Grade 2. Range $2,600 to $3,200:
1
2f 600
1
2,600
Assistant veterinarian
1.6 2,600
1
2,600
2,600
1
2,600
Assistant chemist
1
1
2,600
2,600
1
2,600
Assistant, librarian
1
2,100
3
2,100
Grade 1. Range $2,000 to $2,600
3
2,100
3
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,700
1
1
Chief scientific illustrator
2,700
2,683
1,860
3
Grade 5. Range $1,800 to $2,160
3
1,860
1,860
2
1,500
Grade 3. Range $1,440 to $1,800
3.5 1,470
1,500
2
Grade 2. Range $1,260 to $1,620
1,305
4
1,305
3.5 1,270
4
Clerical, administrative, and fiscal service:
2,200
2
Grade 5. Range $2,000 to $2,600
2
2,184
2,200
2
1,920
1
1
Grade 4. Range $1,800 to $2.160
1,920
1,920
1
Grade 3. Range $1,620 to $1,980
2.5 1,740
2.5 1,716
2.5 1,740
1,440
Grade 2. Range $1,440 to $1,800
1
1,440
1,440
1
0.5
1,260
2
1,260
Grade 1. Range $1,260 to $1,620
1,260
2
2
Custodial service:
1,125
Grade 2. Range $1,080 to $1,380
1,125
1,125
Within-prade promotions—net cost (see
analysis below)
1.600
Total permanent, departmental
41.6
Deduct delays and lapses, fiscal years 1912,
1941
1. Swine husbandry investigations
2. Sheep and goat husbandry investigations.
3. Horse and mule husbandry investigations
4. Beef cattle husbandry investigations
5. Dual purpose cattle husbandry investigations
6. Poultry husbandry investigations
7. Certification of pedigrees of imported
livestock
8. Within-grade promotions—net cost (see
analysis below)
9. Services, supplies, and materials furnished other Government agencies
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant chief of bureau and
chief of division
Principal zoologist and chief
of division
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
. . _.
Senior parasitologist
Senior biochemist
Grade 4. Range $3,800 to $4,600:
Veterinarian
...
Parasitologist
Zoologist
Grade 3. Range $3,200 to $3,800:
|
Positions
0.5
1
Av.
salary
$5,800
5,800
2.2 4,782
1
4,600
0 5 4,800
Posi- Av.
tions salary
0.5 $5,800
Posi- Av.
tions salary
0.5 $5,800
1
5,800
2.2 4,782
1
4,600
0 5 4 800
2.2
1
4,782
4,600
3,867
1
5.800
2.7
3,867
2.7
0.5
3,800
0 5 3 800
2.7
1
1 i
3,926
3,800
3 886
2
3,200
2.7 3,250
2
3,200
2.7 3,250
2.4
2.5
3,200
3,327
107,141
41.6
105, 541
44.8
115,119
500
Net permanent, departmental..
Temporary employees, departmental.
107,141
105, 733
90
107,141
All personal services, departmental...
105,041
234
105, 275
105,823
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $0,400:
Principal veterinarian
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
Senior biochemist
Grade 4. Range $3,800 to $4,600:
Parasitologist
Zoologist
Veterinarian
Bacteriologist
Nutritionist
Grade 3. Range $3,200 to $3,800:
Associate veterinarian
Associate zoologist
Associate parasitologist.
A ssociato protozoologist
Grade 2. Range $2,600 to $3,200:
Assistant veterinarian
Assistant parasitologist
Assistant zoologist
Assistant protozoologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1.980
Grade 3. Range $1,440 to $1.800
Grade 2. Range $1,260 to $1,620
Grade I. Ranee $1,020 to $1.380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2.600
Grade 4. Ranee $1,800 to $2.160.
Grade 3. Range $1,620 to $1,PSO
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620.._
Custodial service:
Grade 7. Ranee $1,860 to $2,300
Grade 6. Range $1,680 to $2,040.
...
Grade 5. Range $1,500 to $1.860
Grade 3. Range $1,200 to $1,500
Within-crade promotions—net cost (see
analysis below).
_
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
1941
5,800
5,800
5,800
2
1
4,700
4,800
2
1
4,700
4,800
4,700
4,800
1
1
3
2
0.7
3,800
3,800
3,800
4,200
3,800
1
1
3
2
0.7
3,800
3,800
3.800
4,200
3,800
3
2
0.3
3,800
4.183
3,800
2.3
2
2
1
3.213
3,200
3. 250
3,200
2.3
2
2
1
3,213
3,200
3,250
3,200
3.4
2
1
1
3,259
3,246
3,200
3,200
14.2
3
1
2
13.5
2, 752
2,600
2,600
2,600
2,037
14.2
3
1
2
14.5
2.752
2, 600
2,600
2,600
2,034
13
3.9
1
0.1
16.8
2,728
2, 600
2,600
2,600
2,000
3
0.5
4.5
6
26
1
2,267
1,800
1,620
1.460
1,265
1,020
3
0.5
4.5
12
26
2,267
1,800
1,620
1, 450
1,265
1,020
1.1
3.1
7.5
22.2
1.7
2, 253
1,800
1,020
1,440
1.267
1,020
1
2
0.5
2
2,500
1.8P0
1.620
1,440
1
2, 500
2
1, 860
0.5 1.620
1,440
1
1.2
1.1
2.4
0.4
2,467
1,920
1,620
1,440
1,260
1
1
1
13
2,200
2,040
1,500
1,237
1
1
1
13
' 2.200 1
2,158
1
2,040
2.040
1,500
12.4 1,229
1,237
6.400
2,998
115.2
251,520
127.2
265, 951
110.6
231,316
9,103
15,153
Net permanent, field
Temporary em ployees, field
All personal services, field
251,520
102, 975
354,495
256. 848
102,975
359,823
216,163
78,007
294, 170
Total, departmental and field
Deduct subsistence and quarters furnished
01
Personal services ( n e t ) . . . , . , ,
..
461,636
1,200
460, 436
465, 098
1.200
399. 993
1.270
8, 723
139,614
200
143,940
200
121,113
220
OTHER OBLIGATIONS
Supplies and materials..
Storage of motor c a r s . . .
329
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Animal Industry—Continued.
Salaries and Expenses, Bureau of Animal Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Photographing, mimeographing, etc
10 Furnishing of heat, light, and power
11 Rents
12 Repairs and alterations
_
13 Special and miscellaneous current expenses
30
Equipment
PERSONAL SERVICES, DEPARTMENTAL
$1,600
12,000
3,000
300
2,500
1,600
33,000
$1,645
12, 620
3,045
300
2,500
1,600
33,000
$1,412
11,005
2,342
336
2.538
1,645
23, 242
30, 000
31,000
30. 000
34, 000
27,876
19,191
32 Structural and nonstructural improvements
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
9,769
254,814
262,850
220,689
Grand total obligations
Reimbursements for work done for other
Government agencies
Received by transfer from "Eradicating
__
tuberculosis and Bang's disease" ._
715,250
726, 748
619, 412
-250
-250
Net total obligations
_
Estimated savings and unobligated balance.
715,000
726, 498
424,162
37,838
Total estimate or appropriation
715, 000
726, 498
Professional service:
Grade 6. Ranee $5,600 to $6,400:
Principal veterinarian
chief of division
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
Senior bacteriologist..
Senior biochemist
Grade 4. Range $3,800 to $4,600:
Chemist
Grade 3. Range $3,200 to $3,800:
Associate veterinarian
Associate chemist
Grade 2. Range $2,600 lo $3,200:
402, 000
-250
-195,000
B Y PROJECTS OR FUNCTIONS
1. Investigations of nonparasitic diseases of
livestock
,
..
$511,000
$527, 500
$430,455
196,000
196,000
188, 707
8,000
250
250
Grand total obligations
Reimbursements for work done for other
..
Government agencies
Received by transfer from "Eradicating
tuberculosis and Bang's disease"
715, 250
726, 748
619, 412
-250
-250
-250
Net total obligations
Estimated savings and unobligated balance-
715,000
726,498
Total estimate or appropriation
715,000
$2,600
$2,160
$l,9S0
$1,800
$1,620
424.162
37,838
462,000
$5,800
4.684
4,800
4,800
0.4 3,800
1
0.2
3.200
3,400
1
1
2,600
2,700
1
1
2,600
2,700
0.8
1
0.2
2,600
2.700
2,100
1
4
1,320
1,170
1
4
1,320
1,170
1.3
3
1,323
1,177
1
2,600
2.100
1.854
1,636
1,442
1,260
1
0. 5
1
10.4
18.2
34.2
4
2,600
2, 700
2,100
1,852
1,636
1,442
1,260
1
2.600
0.3 2,700
1.6 2.052
10
1.856
17.4 1.643
33.8 1,441
4
1,260
1.2 1,090
1,100
82.4
81.1
80.6
1 dd. ^84.
•Me Q7O
4,000
20,650
144,384
3,300
141. 970
3,300
126,036
3.133
147, 684
145. 270
129.169
11.8 4,600
11.8 4,600
7.4 5,214
7.4 5,214
6
4,428
26.7 3,385
26.7 3,385
32
3,245
150 2,840
538. 5 2,069
150 2,840
598. 5 2,069
154
600
2,843
2,073
0. 5 2,600
9.9 2,178
0.3 1,800
0. 5 2,600
9.9 2,178
0.3 1,800
4
1
2
1,440
1,260
1,020
4
1
2
1,440
1,200
1,020
1
0.4
25
34.2
136.5
8
3
1
2,600
2,200
1,943
1,722
1,493
1,380
1,260
1,140
0.8
0.4
24.6
34. 2
136.3
8
3
1
2,000
2,200
1,946
1,722
1,493
1,380
1,260
1,140
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental....
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Ranee $4,fi00 to $S,400:
Senior veterinarian
1
2
1
1
cost (see
Grade 4. Range $3,800 to $4,600:
Eradicating tuberculosis and Bang's disease: For the control
Veterinarian....
Grade 3. Range $3,200 to $3,800:
and eradication of the diseases of tuberculosis and paratubercuAssociate veterinarian
losis of animals, avian tuberculosis, and Bang's disease of cattle,
[$5,598,140] $4,589,000, together with [$750,000] $1,450,000 of Grade 2. Ranee $2,C00 to $3,200:
Assistant veterinarian
._.
the unobligated balance of the appropriation made under this head
Grade 1. Range $2,000 to $2,600
Subprofessionnl service:
for the fiscal year [1941] 1940: Provided, That in carrying out the Grade 7. Range $2,800 to $2,900
purpose of this appropriation, if in the opinion of the Secretary of
Grade 6. Range $2,000 to $2,600
Agriculture it shall be necessary to condemn and destroy tubercuGrade 5. Ranee $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
lous or paratuberculous cattle, or cattle reacting to the test for
Grade 3. Range $1,440 to $1,800
Bang's disease, and if such animals have been destroyed, conGrade 2. Range $1,260 to $1,620
demned, or die after condemnation, he may, in his discretion, and Grade 1. Range $1,020 to $1,380
administrative,
fiscal
in accordance with such rules and regulations as he may prescribe, Clerical, 7. Range $2,C00 and$3,200: service:
to
expend in the city of Washington or elsewheresuch sums as he shall Grade
Junior administrative assistdetermine to be necessary for the payment of indemnities to owners
ant
Grade 5. Range $2,000 to $2,600
of such animals but, except as hereinafter provided, no part of the
Grade 4. Range $1,800 to $2,160
money hereby appropriated shall be used in compensating owners Grade 3. Ranee $1,620 to $1,980
of such cattle except in cooperation with and supplementary to
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
payments to be made by State> Territory, county, or municipality
Grade 3. Range $1,200 to $1,500
where condemnation of such cattle shall take place, nor shall any
Grade 2. Range $1,080 to $1,380
payment be made hereunder as compensation for or on account Within-grade promotions—net cost (see
analysis below)
_.
of any such animal if at the time of inspection or test, or at the time
of condemnation thereof, it shall belong to or be upon the premises
Total permanent, field _
of any person, firm, or corporation to which it has been sold, shipped,
or delivered for the purpose of being slaughtered: Provided fuither, Deduct delays and lapses, fiscal years 1942,
1841
„
That out of the money hereby appropriated no payment as compensation for any cattle condemned for slaughter shall exceed oneNet permanent.field
third of the difference between the appraised value of such cattle Temporary employees, field
and the value of the salvage thereof; that no payment hereunder
All personal services, field
shall exceed the amount paid or to be paid by the State, Territory,
county, and municipality where the animal shall be condemned; 01 Personal services (net)
and that in no case shall any payment hereunder be more than $25
OTHER OBLIGATIONS
for any grade animal or more than $50 for any purebred animal
02 Supplies and materials
{55 Slat. 416-417).
04 Storage of motor cars
Appropriated 1942, b $5,614,256 05 Communication service . . __
Estimate 1943, « $4,589,000
06 Travel expenses
o In addition, unobligated balance estimated at $1,450,000 reappropriated.
*In addition, unobligated balance of $750,000 reappropriated.
$5,800
2
4,700
1
4.800
0. 5 4,800
1.2 1,090
$1,080 to $1,380
Within-grade promotions—net
analysis below)
_
Total permanent, departmental
-195,000
726, 498
to
to
to
to
to
1
Av.
salary
1
10
18
34
4
Junior administrative assist__ _. _.
ant
Assistant editor
$2,000
$1,800
$1,620
$1,440
$1,260
$5,800
Positions
2
4,700
1
4,800
0. 5 4,800
_
Assistant bacteriologist.
Grade 5. Range
Grade 4. Range
Grade 3. Range
Grade 2. Range
Grade 1. Range
Custodial service:
Grade 2. Range
1
Posi- Av.
tions salary
0.4 3,800
._
Assistant biochemist
Grade 1. Range $2,000 to $2,600
Subprofessiona! service:
Grade 2. Range $1,260 to $1,620..
Grade 1. Range $1,020 to $1,380...
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
2,998
250
2. Investigations of parasitic diseases of
animals
3. Within-grade promotions—net cost (see
analysis below)
4. Services, supplies, and materials furnished to other Government agencies...
Posi- Av.
tions salary
and
07 Transportation of things (service)
08 Photographing, mimeographing, etc
37,900
9.7
0.5
8
0.1
0.5
3
1.5
L7
4,600
2,600
2,683
1,800
1,620
1,440
1,260
1,020
0.3 2,400
19.3 2,248
31.3 1,732
134.3 1,492
9.3 1,384
3.3 1,249
1
l,J20
16,116
901. 2
1,020.4
1,015.8
2,124,464
2,225,298
2,205,155
20,000
30,244
2,124,464
520,900
2,205.298
556,040
2,174.911
558,361
2r 645.364
2,761,338
2,733,272
2,793,048
2,906,008
2,862,441
78,552
32, 700
7.000
534,000
14,500
600
82.298
32,700
7,000
688,000
14,500
85,875
32, 745
7,199
588.503
14,652
676
600
330
THE BUDGET, 1943
Salaries and Expenses, Bureau of
Animal Industry—Continued.
Salaries and Expenses, Bureau of .
Animal Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
OTHER OBLIGATIONS—continued
10
11
12
13
Furnishing of heat, light, and power
Rents
_ Repairs and alterations
Special and miscellaneous current expenses
_
30 Equipment
_
_
53 Indemnities for animals slaughtered on
account of:
Tuberculosis
Bang's disease--
$250
2,450
46,000
$250
2, 450
46, 000
$269
1,741
46, 230
2,900
97, 000
2,900
102,000
2,937
102,040
350,000
2,080,000
500, 000
2,080, 000
672, 561
2, 434,834
Total other obligations
3, 245, 952
3,458, 698
3, 990, 262
Grand total obligations
Transferred to— _
"Diseases of animals"
''Salaries, Office of Secretary of Agriculture'-'
Received by transfer from "Collecting the
internal revenue, Treasury Department"
6, 039,000
6,365, 306
6, 852, 703
Net total obligations
Reappropriation of prior year balances
Estimated savings and unobligated balance-
+195,000
+5,125
-320
-1,050
6, 039, 000
-1,450,000
6, 364, 256
-750, 000
7,052, 508
-3,250,000
497, 492
4, 589,000
5,614, 256
4,300,000
Deduct delays and lapses, fiscal year 1941
$85
Net permanent, departmental
$7,970
$7,870
0.5 4,800
0.5 4,800
0. 5
4,800
1.7
3,800
1.7
3,800
1.1
3,833
0.5
3,200
0.5
3,200
0. 8
3, 514
7.8 2,923
1
2,100
7.8 2,923
1
2,100
8.1
1. 8
2,956
2,109
4.1 2,156
2
1,680
4.1 2,156
2
1,680
3. 9
1. 2
2,113
1, 680
2. 4
1,958
2.4
1,958
6. 5 1, 440
6.5
1,440
2.3
0.1
4. 5
1,994
1,860
1, 534
8,537
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
S enior veterinarian
Grade 4. Range $3,800 to $4,600:
Veterinarian
___
Grade 3. Range $3,200 to $3,800:
Associate veterinarian
Grade 2. Range $2,600 to $3,200:
Assistant veterinarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.__ ._
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,
field
_
Temporary employees, field
All personal services, field
B r PROJECTS OR FUNCTIONS
1. Eradicating tuberculosis in livestock (including poultry)
.
2. Eradicating Bang's disease in cattle
3. Within-grade promotions—net cost (see
analysis below)
4. Work done for other agencies
$1, 500,000
4, 500,000
$1, 796, 000
4, 552,140
39,000
16,116
1,050
6,039,000
6, 365, 306
6,852,703
Net total obligations
Reappropriation of prior year balances
Estimated savings and unobligated balance.
6,039,000
-1,450,000
6, 364,25G
-750,000
7, 052, 508
- 3 , 250,000
497,492
4, 589,000
5, 614,256
4, 300,000
Total estimate or appropriation
+195,000
+5,125
-1,050
-320
01
629
26. 5 62, 247
24.3 59,099
62, 518
152, 000
214, 518
100
62,147
175,000
237,147
267
58,832
184, 817
243, 649
222, 488
245, 017
252,186
7,032
2,600
300
30, 500
400
10
20
1,050
3,500
8,082
2,600
300
31, 500
400
10
20
1,050
3,600
1,588
2,614
319
31, 534
390
6
16
320
3,659
Total other obligations
320
Grand total obligations
Transferred to—
"Diseases of animals"
"Salaries, Office of Secretary of Agriculture"
Received by transfer from "Collecting the
internal revenue, Treasury Department".
$1,873,318
4,979,065
900
26. 5 62, 518
100
8,000
53, 512
100
9,000
56, 662
68
2,394
42,908
Grand total obligations
Total estimate or appropriation
276,000
301,679
295,094
Personal services (net).._
OTHER OBLIGATIONS
02
04
05
06
07
08
09
11
12
13
Supplies and materials.
Storage of motor cars
Communication service.._
Travel expenses
Transportation of things (service)-.- __
Photographing, mimeographing, etc
Advertising..
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment-—
transfer
Eradicating cattle ticks: For the eradication of southern cattle Received byrevenue, from "Collecting the
Departinternal
Treasury
ticks, £$300,000] $276,000: Provided, That, except upon the written ment"
-1,050
-320
order of the Secretary of Agriculture, no part of this appropriation
294, 774
276,000
300, 629
Net total obligations-.
30, 226
shall be used for the purchase of animals or in the purchase of ma- Estimated savings and unobligated balanceterials for or in the construction of dipping vats upon land not
325,000
300, 629
Total estimate or appropriation
276,000
owned solely by the United States, except at fairs or expositions
where the Department of Agriculture makes exhibits or demonstraHog-cholera control: For the control and eradication of hog
tions; nor shall any part of this appropriation be used in the purchase
of materials or mixtures for use in dipping vats except in experi- cholera and related swine diseases, by such means as may be necesmental or demonstration work carried on by the officials or agents sary, including demonstrations, the formation of organizations, and
of the Bureau of Animal Industry: Provided further, That not to ex- other methods, either independently or in cooperation with farmers'
ceed $5,000 of the amount herein made available may be used to associations, State or county authorities, [$112,728] $102,000 (55
purchase and supply beef to the Seminole Indians of the Big Cypress Stat. 4-17).
Swamp area, Hendry County, Florida, during the time that deer
Appropriated 1942, $113,497
infested with cattle ticks are being removed from said area and Estimate 1943, $102,000
until such area is restocked with deer (21 U. S. C. 181; 55 Stat. 417).
Obligations
Estimate 1943, $276,000
Appropriated 1942, $300,629
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PosiAv.
Pcsi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Principal veterinarian and
0. 6 $5,800
chief of division.0.7 $5,800
0.6 $5,800
Grade 5. Range $4,600 to $5,400:
0.1 4,600
0.1 4,600
Senior veterinarian
0.1 4,600
Grade 4. Range $3,800 to $4,600:
0.3 3,800
Chemist
0.3 3,800
Subprofessional service:
2
1,215
1
1,320
Grade 1. Range $1,020 to $1,380
1
1,320
Clerical, administrative, and fiscal service:
0.7 2,100
Grade 4. Range $1,800 to $2,160
0.8 2,090
0.7 2,100
Within-grade promotions—net cost (see
analysis below)
.
100
Total permanent, departmental
2.7 7,970
2.7 7,870
3. 6
8,622
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal veterinarian and
chief of division
$5,800
Grade 5. Range $4,600 to $5,400:
0.4
Senior veterinarian
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
2,100
Within-grade promotions—net cost (see
0.3
analysis below)
60
0.7 3,010
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941. __
Net permanent, departmental
3,010
Posi- Av.
tions salary
Positions
Av.
salary
0.3 $5,800
0.4 $5,800
0.1
4,600
0.2
2,090
0.6
2,618
451
2,167
1
3,500
0.3 2,100
0.7
2,950
2,950
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate .veterinarian
1
3,500
331
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Animal Industry—Continued.
Salaries and Expenses, Bureau of Animal Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary
Grade 2. Range $2,600 to $3,200:
22. 4 $2,977 24.4 $2,977
Assistant veterinarian
4.5 2,256
Grade 1. Range $2,000 to $2,600
4
2,256
Clerical, administrative, and fiscal service:
0.3 1,740
Grade 3. Range $1,620 to $1,980..-_.
0.3 1,740
Within-grade promotions—net cost (see
769
analysis below)
1,940
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
01
Posi- Av.
tions salary
24.8 $2,968
4. 5 2, 271
0.3
1,740
26.7 78,170
30. 2 87, 581
30.6 87,848
78,170
400
87,181
493
87, 355
81,180
90,131
89, 522
Personal services (net).
OTHER OBLIGATIONS
02
04
05
06
07
11
12
30
1,500
2,900
20,820
1,500
3,000
470
1,419
335
17,567
76
2
70
1,886
1,381
23, 366
23, 206
102, 000
Supplies and materials.
Storage of motor vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and mimeographing, etc.
Rents.
Repairs and alterations
Equipment
Total other obligations
113, 497
112, 728
420
466
1,300
1,400
14,200
16, 500
325
325
70
5
100
Total estimate or appropriation..
70
5
100
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Subprofessional service:
tions salary tions salary
Grade 8. Range $2,600 to $3,200:
Chief lay inspector _ .
.
0.3 $2,800
0.3 $2,800
2
2,350
Grade 7. Range $2,300 to $2,900
2
2,350
67.6 2,154
Grade 6. Range $2,000 to $2,600
63.6 2,164
Grade 5. Range $1,800 to $2,160
10. 5 1,811 10.5 1,811
Grade 4. Range $1,620 to $1,980
2
1,710
2
1,710
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
1.3 2,415
1.3 2,415
Grade 4. Range $1,800 to $2,160
3.2 1,946
3.2 1,946
Grade 3. Range $1,620 to $1,980
2.6 1,858
2.6 1,858
Grade 2. Range $1,440 to $1,800
4. 7 1, 611
4.7 1,611
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
16,600
7,927
Posi- Av.
tions salary
Total permanent, field
205.9 530, 772 200.9 511,501
Deduct delays and lapses, fiscal years 1942,
1941
5,373
192.6 483, 516
Net permanent, field _..
Additional cost for inspection of animals entering the United States through other
than regular ports of entry
Reimbursable from importers of animals entering the United States through other
than regular ports of entry
Temporary employees, field
« Includes $16,500 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant chief of bureau and
chief of division
Principal veterinarian and
chief of division
Grade 5. Range $4,600 to $5,400:
Senior veterinarian _.
Grade 4. Range $3,800 to $4,600:
Chemist
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980..
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941_.
Net permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $6,400
0.5 $6,400
0.5 $6,400
1
1
1
5,600
2.1
4,695
5,600
5,600
2.2 4,691
2.2 4,691
0.3 3,800
0.3 3,800
0. 5
1
1
4
3,200
2,100
1,740
1
1
4
1, 560
3,200
2,090
1,750
3,200
2,100
1,740
0. 3
1,140
400
10
32,920
10
32,520
32,520
32, 920
10.4 32,072
128
31,944
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
Grade 4. Range $3,800 to $4,600:
Veterinarian.
Grade 3. Range $3,200 to $3,800:
Associate veterinarian..
Grade 2. Range $2,600 to $3,200:
Assistant veterinarian..
Grade 1, Range $2,000 to $2,600..-.
1.3 4,754
1.3 4,754
1.6
4, 701
0.4 3,800
0.4
0.7
3,859
6.4 3,341
6.4 3,341
5
3,365
84.8 2,954
18.8 2,087
83.8 2,958
18.8 2,087
81
12.3
2,968
2,145
3,800
2, 407
1, 891
1,919
1, 680
0. 7
2
2, 200
1,260
2,262
530,772
506,128
481,254
1,100
1,100
1,117
-1,100
19.000
-1,117
16,275
497,529
549,772
Total, departmental and field
Deduct subsistence and quarters furnished. _
582, 692
1,280
556,648
1,280
529,473
897
01
_
581,412
555, 368
528, 576
Supplies and materials
Storage of motor cars
Communication service
Travel expenses
Transportation of things (service)
Photographing, mimeographing, etc
Furnishing of heat, light, and power
.
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
53 Indemnities for equines slaughtered on
account of dourine
6,033
3,000
3,750
45,250
1,167
70
500
7,100
4,000
5,911
3,000
3,765
43,900
1,145
70
500
6,900
4,000
4,461
3,008
3,775
39, 736
1,126
74
519
5,841
4,037
600
9,300
600
10,300
620
7,938
Personal services (net)
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
3,850
2,900
1,140
84,620
82,991
72,275
Grand total obligations
Reimbursements for work done for other
Government agencies
Received by transfer from "Collecting the
internal revenue, Treasury Department"
666,032
638,359
600,851
-32
-32
-32
-2,400
-1,305
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
666,000
635,927
599,514
3,986
666,000
635,927
603,500
1. Scabies eradication
2. Control over interstate shipment of livestock for the purpose of preventing the
spread of communicable diseases.
3. Enforcement of the 28-hour law
4. Determination by inspectors in the field
of the existence of diseases
5. Inspection and quarantine of import
animals
6. Supervision over the importation of hides
and other animal byproducts, forage,
etc
7. Inspection and testing of animals for
export
8. Within-grade promotions—net cost (see
analysis below)
_ _._
9. Service for other Government agencies
$127,650
$127,650
$119, 278
291,955
25, 795
279,205
25, 795
280,738
24,835
Total other obligations
By objects
1. 7
3. 3
2. 7
4. 3
-1,100
18,000
524,128
All personal services, field.
Inspection and quarantine: For inspection and quarantine
work, including the eradication of scabies in sheep and cattle and
dourine in horses, the inspection of southern cattle, the supervision
of the transportation of livestock, and the inspection of vessels, the
execution of the twenty-eight-hour law, the inspection and quarantine of imported animals, including the establishment and maintenance of quarantine stations and repairs, alterations, improvements, or additions to buildings thereon; the inspection work
relative to the existence of contagious diseases, and the mallein
testing of animals, [$611,500] $666,000 {21 U. S. C. 101-105; 45
U. S. C. 71-76; 55 Stat. 417, 749).
Appropriated 1942, ° $635,927
Estimate 1943, $666,000
0.1 $2,800
2. 5 2,408
62. 7 2,163
8. 7 1, 824
2. 3 1, 639
1
1,320
B Y PROJECTS OR FUNCTIONS
40,680
32,430
27,712
102,920
102,920
90,628
56,000
56,000
53,558
4,000
4,000
2,765
17,000
32
7,927
2,432
1,337
Grand total obligations _ __
Reimbursements for work done for other
Government agencies
__ _
Received by transfer from "Collecting the
internal revenue, Treasury Department".
666,032
638,359
600,851
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
-32
-32
-32
-2,400
-1,305
666,000
635,927
599, 514
3,986
666,000
635,927
603,500
332
THE BUDGET, 1943
Meat inspection: For expenses in carrying out the provisions of Salaries and Expenses, Bureau of Animal Industry—Continued.
the Meat Inspection Act of June 30, 1906, as amended by the Act
of March 4, 1907, as extended to equine meat bv the Act of July
Obligations
24, 1919 (21 U. S. C. 71-96), as authorized by section 2 (a) of the
By objects
Act of June 26, 1934 (31 U. S. C. 725a), and as further amended by
Estimate, 1943 Estimate, 1942 Actual, 1941
the Act of June 29, 1938 (21 U. S. C. 91), including the purchase
of printed tags, labels, stamps, and certificates without regard to
existing laws applicable to public printing, [$5,429,820] $6,147,000 PERSONAL SERVICES, FIELD—continued
(21 U. S. C. 71-96; SI U. S. C. 725a; 55 Stat. 417, 749).
Additional amount for the payment of
extra compensation earned by
$130,000
$130,000
$115,986
Estimate 1943, $6,147,000
Appropriated 1942, a $5,885,073 Reimbursable from the parties services
in interest
• Includes $375,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
for overtime service
Temporary employees, field
All personal services, feld__
Obligations
01
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal veterinarian
and
chief of division
Grade 5. Range $4,600 to $5,400:
1
6.
5.
4.
3.
2.
Range
Range
Range
Range
Range
$2,300 to
$2,000 to
$1,800 to
$1,620 to
$1,440 to
$2.900
$2,600
$2,160
$1,980
$1,800-.
$5,800
Posi- Av.
tions salary
1
$5,800
Posi
tions
Av.
salary
1
$5,800
...
Custodial service:
Grade 2. Range $1,080 to $1,380
5. 5 4.782
1
4,800
1
4,800
5. 5 4, 782
1
4,800
1
4,800
5. 5 4.782
4,800
1
1
4,800
2
3,900
0. 5 3,800
2
3,900
0. 5 3,800
3,900
2
0. 5 3,800
2
1
3.550
3,200
2
1
3.550
3,200
2
1
1
2,600
1
2,600
2,600
1
0. 5 2.000
1
2,040
1
2,040
1
2,040
1
1
2
12
8
2,800
2.400
1,980
1,735
1,530
1
1
2
12
8
2,800
2,400
1,980
1,735
1.530
1
1
2
12
8
2.800
2.400
1.980
1,734
1,568
1
Senior veterinarian
Senior chemist
Senior architectural engineer..
Grade 4. Range $3,800 to $4,600:
Veterinarian
Zoologist
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate veterinarian
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade
Grade
Grade
Grade
Grade
Posi- Av.
tions salary
1,080
1
1.080
1
1,080
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
3.550
3,200
1,100
41
41. 5
41
110,741
1,000
All personal services, departmental-._
3.954
108,641
106. 979
304
110.741
Net permanent, departmental
Temporary employees, departmental
109.641
110, 741
Deduct delays and lapses, fiscal years 1942,
1941
110.933
108, 641
107. 283
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
Senior biochemist
Grade 4. Ransre $3,800 to $4,600:
Veterinarian _
Chemist
Grade 3. Range $3,200 to $3,800*
Associate veterinarian
Associate chemist
Associate laboratory inspector.
Grade 2. Range $2,600 to $3,200:
Assistant veterinarian
Subprofessionnl service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aide
Grade
Grade
Grade
Grade
7.
6.
5.
4.
Chief lav inspector
Ra^iee $2,300 to $2.900
Range $2,000 to $2.600...
Ranee $1,800 to $2,160
Ranee $1,620 to $1.980
Clerical, administrative, and fiscal service:
Grade 7. Ranee $2,600 to $3,200:
Junior administrative assistant
. .
Grade
Grade
Grade
Grade
Grade
6.
5.
4.
3.
2.
Ranee
Range
Range
Range
Ranee
$2,300
$2 000
$1,800
$1,620
$1,440
to
to
to
to
to
$2.900
$2.600
$2,160
$1.980
$1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-trade promotions—net cost (see
analysis below)
Total permanent,
field
-
- -
Deduct delays and lapses, fiscal years 1942,
Net permanent, field..
5,912, 943
5,310,206
6,289, 521
6, 021, 584
5,417,489
14,291
2,200
4,700
41,210
9,000
14,208
2,200
4,700
38,940
9,000
13,429
2,254
4,778
34,472
9,392
14,460
125
6,625
1,500
12,240
125
6,000
1,500
7,755
143
4,374
1,569
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
30
Supplies and materials
Storage of motor cars
Communication service
Travel expenses.
Transportation of things (service)
Photographing, mimeographing, printing, etc
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations. _.
Grand total obligations
Reimbursements for work done for other
Government agencies
Transferred to "Salaries and expenses,
Office of Solicitor, Department ot Agriculture"
.
. . .
Received by transfer from "Collecting the
internal revenue, Treasury D e p a r t m e n t Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2.400
9,000
2.400
9,000
2,489
13, 804
105,511
100,313
94,459
6,395,032
6,121,897
5,511,948
-248,032
-234,032
-137,624
+3,161
- 2 , 792
-1,109
6,147,000
5,885,073
5,376,376
56,624
6,147,000
5,885,073
5,433,000
$5,844,305
$5,659,125
$5,232,861
88,600
88,600
86 180
29, 775
29, 775
28,489
27,320
27,320
25,685
157,000
80,253
B Y PROJECTS OR FUNCTIONS
1. Meat inspection operations at packing
plants under the Federal meat-inspection service
2. Determination of adulterations and other
objectionable conditions in meat and
meat food products by laboratory
analysis
3. Inspection of imported meats and meat
food products
4. Chemical, pathological, and zoological
investigations relating to meat inspection
5. Within-grade promotions—net cost (see
analysis below)
6. Meat inspection operations for other
Government agencies
_.
236,824
138,733
6,121,897
5,511,948
-248,032
—234,032
-137,624
97. 7 3,328
2
3, 500
3,400
1
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
5,276
4,800
13.5 3,815
1
3.800
13.5 3,815
1
3,800
13. 3
3,857
97.1 3,319
4
3,350
2
3,450
97.1 3,319
4
3,350
2
3,450
377.1
5
0. 5
464. 7
2,876
2,810
2, 600
2,108
377.1
5
0. 5
475. 7
2,876
2 810
2, 600
2,108
396.6 2,870
2
2,800
0. 3 2.600
2,146
370
3.000
2, 800
2,700
2,128
1,833
1,657
1
0.7
35
717
364.2
636. 5
3.000
2. 800
2.700
2.128
1.833
1, 657
1
2,967
1
2,800
21. 7 2.675
751. 3 2.094
348. 7 1,851
333
1,681
1
5
4.3
24.4
21.4
30.3
2.600
2,380
2. 228
1,972
1,761
1,617
1
5
4. 3
24.4
21.4
30.3
2.600
2,380
2, 228
1.972
1,761
1,617
1
2,600
4. 6 2.379
4
2,156
23
1,976
15. 7 1,622
30
1,610
6
1,130
6
1,130
6
+3,161
- 2 , 792
-1,109
6,147,000
5,885,073
5, 376, 376
56,624
6,147,000
5,885,073
5,433,000
Virus Serum Toxin Act: For carrying out the provisions of the
Act approved March 4, 1913 (21 U. S. C. 151-158), regulating the
preparation, sale, barter, exchange, or shipment of any virus, serum,
toxin, or analogous product manufactured in the United States and
the importation of such products intended for use in the treatment
of domestic animals, [$218,7123 $223,718 (55 Stat. 417).
Estimate 1943, $223,718
Appropriated 1942, $220,927
Obligations
By objects
Estimate, 1943 Estim ate,1942 Actual ,1941
1,135
PERSONAL SERVICES, DEPARTMENTAL
80,253
2,434 9
2,834.1
i
,373,490
6,147,862
6,178,780
2,804. 1
234,919
6,178,780
6,178,780
248,032
10
1
1941.
-115,986
815
6, 395,032
10.4 4, 708
1
4,800
155,900
_.
Personal services (net)
-130,000
Grand total obligations
Reimbursements for work done for other
Government agencies
Transferred to "Salaries and expenses,
Office of Solicitor, Department of Agriculture"
Received by transfer from "Collecting the
internal revenue, Treasury Department".
10. 4 4, 708
1
4,800
1
0. 7
35
717
364. 2
623. 5
Assistant chemist
Assistant zoologist
Grade 1. Range $2,000 to $2,600
-130,000
64,099
5,912,943
5,309,391
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal veterinarian and
chief of division
Principal pathologist and chief
of division
Positions
1
0.5
Av.
salary
$5,800
5,800
Posi- Av.
tions salary
1
$5,800
0.5 5,800
Positions
1
0.5
Av.
salary
$5,800
5,800
333
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Animal
Marketing Agreements, Hog Cholera Virus and Serum (Transfer From
Salaries and Expenses, Agricultural Adjustment Administration)—
Continued.
Industry—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—C0I1.
Professional service—Continued.
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
Grade 3. Range $3,200 to $3,800:
Associate veterinarian
Grade 2. Range $2,600 to $3,200:
Assistant veterinarian
Subprofessional service:
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
1
$4,800
1
3,200
Posi- Av.
tions salary
1
%\, 800
1
3,200
Positions
Av.
salary
1
$4,800
0.5
0. 5
3,200
2, G O
O
Total permanent, departmental
1
1,430
1.5 1,860
2
1,500
1. 5
2
1, 860
1,500
0.8 1,120
0.8 1,120
0. 8
1,120
8. 8 24, 820
8. 8 24, 516
100
247
24, 726
24, 269
1,440
1
1,440
440
8. 8 25, 266
25, 266
field
.-
1
4,800
1
4,800
1
4,800
3,500
11. 6
3, 497
27.6 2,952
10
2,140
27. 6 2, 952
10
2,140
29. 5
9
2, 945
2,145
13
1
2,115
1,620
13
1
2,115
1,620
13
0.1
2,100
1, 620
2
1
1,680
1,620
2
1
1,680
1,620
1.1
1. 4
1, 620
1, 620
12
3,500
12
2,215
4,778
67.6
Deduct delays and lapses, fiscal years 1942,
1941
188, 548
67.6
185,985
66.7
2,200
184. 985
180, 860
Personal services (net).
213,814
209.711
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate veterinarian
Grade 2. Range $2,600 to $3,200:
Assistant veterinarian
Grado 1. Range $2,000 to $2,600
Subprofessional serviro:
Grade 6. Range $2,000 to $2,600:
Senior lay inspector—
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
$2,100
1
$2,040
1
$2.030
2
6,000
2
5,840
2
5,830
0.4
3,300
2
3
3,025
2,296
2
3
2,975
2,233
1
3
3,000
2,197
2
2,150
2
2,050
2
2,050
4
1,770
4
1,755
4
1,733
11
24,318
11
23,770
10.4 21,943
233
24,318
23, 770
21,710
30, 318
29,610
27, 540
5
385
Total permanent, field
Deduct delays and lapses, fiscal year 1.941
Net permanent, field
01
1
5
385
1
176
Personal services (net)
OTHER OBLIGATIONS
05 Communication service
06 Travel expenses
Total other obligations
390
390
177
30,708
30,000
27, 717
2,283
- 3 0 , 708
Grand total obligations. !__ Estimated savings and unobligated balance
Received by transfer from "Salaries and expenses, Agricultural Adjustment Administration"..
- 3 0 , 000
-30,000
Analysis of within-grade-promotionsunder Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
205,129
Obligations
Departmental and field
OTHER OBLIGATIONS
1,014
100
700
5,700
500
30
10
1,000
200
Supplies and materials
Storage of motor cars
Communication service
Travel expenses
Transportation of things (service)
Photographing, mimeographing, etc
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
. _
30 Equipment
1,226
100
700
5,700
500
30
10
1,000
200
1,093
117
738
5,766
525
44
12
968
76
50
600
02
04
05
06
07
08
10
11
12
13
50
1,700
246
77
9,904
11,216
9, 662
Grand total obligations
Estimated savings and unobligated balance.
223, 718
220, 927
214, 791
3,921
Total estimate or appropriation.,
223, 718
Total other obligations
218, 712
220,927
Marketing Agreements, Hog Cholera Virus and Serum (Transfer From
Salaries and Expenses, Agricultural Adjustment
Administration)—
Marketing agreements with respect to hog cholera virus and
serum: The sum of [$30,000] $30,708 of the appropriation made by
section 12 (a) of the Agricultural Adjustment Act, approved May
12, 1933, is hereby made available during the fiscal year for which
appropriations are herein made to carry into effect sections 56 to
60 inclusive, of the Act approved August 24, 1935 (7 U. S. C.
851-855), entitled "An Act to amend the Agricultural Adjustment
Act, and for other purposes", including the employment of persons
and means in the District of Columbia and elsewhere {55 Stat. 117)
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.-. . -_
2. Net additional cost in 1943 of 1942 promotions brought forward dine 7) .._
3. Difference between part and full fiscal
year costs in 1912 brought forward (line
G)
4. Total permanent, departmental
and field. !
__.
5. Deduct amount to be absorbed through
personnel turnover, etc
_.
6. Deduct difference between part and full
fiscal year costs
1
$3,900
1
$3,800
Posi- Avtions salary
1
$3,800
11. 5 $1,090
478
1,218
1,090
708
612
510
478
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
2. Net additionnl cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
."
.
Posi- Av.
tions salary
$740
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
9
In all, salaries and expenses, Bureau of Animal Industry,
[$13,972,300] $13,701,718.
Estimate 1943, $13,701,718
Appropriated 1942, $14,498,235
1. Total cost for full fiscal year of promotions to be made
By objects
No. Amount No. Amount No. Amount
7. Net additional cost (cumulative)
Obligations
Professional service:
Grade 4. Range $3,800 to $4,600:
Veterinarian
Posi- Av.
tions salary
183,060
1.000
188, 548
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Total estimate or appropriation
Net permanent, field
01
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD
Total permanent,
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
1.5 1,860
2
1,500
1
Net permanent, departmental
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
Grade 3. Range $3,200 to $3,800:
Associate veterinarian
Grade 2. Range $2,600 to $3,200:
Assistant veterinarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range -$2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Ranse $1,440 to $1.800
Within-grade promotions—net cost (see
analysis below) _
By objects
4. Total permanent,
and field
No. Amount No. Amount No. Amount
2,831. 5
3,216.1
$245, 506
$286,460
117,935
95,925
departmental
459,366
286,460
334
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Special Research Fund, Department of Agriculture {Bureau of Animal
Industry)—
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—.
$52,500
PERSONAL SERVICES, FIELD
$72,600
162,648
95,925
244, 218
Estimate, 1943 Estimate, 1942 Actual, 1941
117, 935
ERADICATION OF FOOT-AND-MOUTH AND OTHER CONTAGIOUS DISEASES
OF ANIMALS
Eradication of Foot-and-Mouth and Other Contagious Diseases of
Animals—
Eradication of European Fowl Pest and Similar Diseases in Poultry—
In case of an emergency arising out of the existence of foot-andmouth disease, rinderpest, contagious pleuropneumonia, or other
contagious or infectious disease of animals, which, in the opinion of
the Secretary of Agriculture, threatens the livestock industry of the
country, he may expend in the city of Washington or elsewhere any
unexpended balances of appropriations heretofore made for this purpose, not to exceed $305,000, in the arrest and eradication of any such
disease, including the payment of claims growing out of past and
future purchases and destruction, in cooperation with the States, of
animals affected by or exposed to, or of materials contaminated by
or exposed to, any such disease, wherever found and irrespective
of ownership, under like or substantially similar circumstances,
when such owner has complied with all lawful quarantine regulations:
Provided, That, except as hereinafter provided, all of such unexpended
balances of appropriations in excess of said $305,000 shall be covered
into the surplus fund of the Treasury: Provided further, That the pay-
ment for animals hereafter purchased may be made on appraisement based on the meat, dairy, or breeding value, but in case of
appraisement based on breeding value no appraisement of any
animal shall exceed three times its meat or dairy value, and, except
in case of an extraordinary emergency, to be determined by the
Secretary of Agriculture, the payment by the United States Government for any animals shall not exceed one-half of any such appraisements: Provided further, That the sum of $5,000 of the unexpended balance of the appropriation of $3,500,000 contained in the
Second Deficiency Appropriation Act, fiscal year 1924, approved
December 5, 1924, for the eradication of the foot-and-mouth disease
and other contagious or infectious diseases of animals, is hereby
made available during the fiscal year for which appropriations are
herein made to enable the Secretary of Agriculture to control and
eradicate the European fowl pest and similar diseases in poultry
{21 U. S. a 129; 55 Stat. 418).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Posi- Av. Posi- Av. Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
Principal animal husbandman..
2
$5,600
2
$5,600
2 $5,600
Principal poultry husbandman
1
5,600
1
5,600
5,600
Principal veterinarian
1
5,600
5,600
0.5 5,600
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
1
4,600
1
4,600
1.5 4,600
Senior geneticist (poultry)
1
4,600
1
4,600
1
4,600
Senior physiologist
0.5 4,600
0.5 4,600
0. 5 4, 600
Grade 4. Range $3,800 to $4,600:
Biologist
1
3,800
Biochemist
3,800
1
3,800
1
3,800
Animal husbandman
3,800
1
3,800
0.5 3,800
Grade 3. Range $3,200 to $3,800:
Associate animal fiber technologist
3,200
1
1
3,200
3,200
Associate parasitologist
3,200
1
1
3,200
3,200
Associate animal husbandman
3,200
3.5 3,200
2.5 3,200
Associate physiologist
3,200
3,200
1
0.8 3,200
Associate protozoologist
3,200
3,200
3,200
1
1
Associate chemist
3,200
1
3,200
0.6 3,200
Associate veterinarian
3,200
3,200
1
3,200
1
Associate biologist
3,200
1
Associate geneticist (poultry)..
3,200
3,200
1.5 3,200
Grade 2. Range $2,600 to $3,200:
Assistant chemist
1
2,600
1
2,600
0.3 2,600
Assistant physiologist
0.4 2,600
0.4 2,600
0.4 2,600
Assistant veterinarian
2,600
1
2,600
0.3 2,600
1
Grade 1. Range $2,000 to $2,600
2,071
7
7.7 2,074
7.5 2,067
Subprofessional service:
Grade 5. Range $1,800 to $2,160
3
1,840
3
1,840
3
1,840
Grade 4. Kange $1,620 to $1,980
2
1,620
2.5 1,620
2.6 1,620
Grade 3. Range $1,440 to $1,800
4.3 1,446
4.8 1,444
7.1 1,442
Grade 2. Range $1,260 to $1,620
1
1,260
1,260
1
Grade 1. Range $1,020 to $1,380
1
1,020
1,020
0.4 1,020
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
2
1,830
1,821
2
2 1,830
Grade 3. Range $1,620 to $1,980
2
1,620
2 1,620
1.3 1,620
Grade 2. Range $1,440 to $1,800
2
1,440
2 1,440
2.9 1,440
Grade 1. Range $1,260 to $1,620
3
1, 280
3 1,280
1,290
2
Custodial service:
Grade 7. Range $1,860 to $2,300
1
1,860
1 1,860
1
1,860
1
Grade 3. Range $1,200 to $1,500
1,200
1
1,200
1 1,200
Grade 2. Range $1,080 to $1,380
3.2 1,100
0.9 1,080
3.2 1,100
Ungraded employees
_. 15.3 1,030
1,029
15. 3 1, 030 13
Unclassified employees:
Skilled laborer
900
2
900
900
Within-grade promotions—net cost (see
analysis below)
1,702
Total permanent, field,.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished.
01
Personal services (net)
72.7
155,086
151, 301
600
147, 994
147.994
75, 370
223, 364
1,390
154, 486
75, 470
229, 956
1,390
5,128
146,173
93, 792
239,965
1,476
221, 974
228, 566
238, 489
47, 045
85
595
7,090
1,410
44, 291
85
595
7,090
1,560
49,307
70
597
7,990
1,840
290
3,910
453
1,985
300
3,960
453
2,060
249
4,544
1,475
1,982
1,170
6,693
2,560
1,270
12,138
5,726
6,168
14,477
9,000
82, 286
5,868
20, 264
85, 396
115, 963
304, 260
313,962
354, 452
5,008
-304, 260
-313,962
-359,460
OTHER OBLIGATIONS
Prior year balance available in 1941
1941 balance available for 1942
Portion of 1942 balance available for 1943
1942 balance returned to surplus fund of the
Treasury in 1.943
Estimated unobligated balance -
-$305,000
- $ 1 , 318, 331
+305,000
-1,013,331
+1,318,331
-$1,318,331
+1, 318,331
+1,013, 331
Total estimate or appropriation-
Total, Bureau of Animal Industry, [$13,972,3001 $13,701,718,
of which amount not to exceed [$653,615] $650,137 may be
expended for departmental personal services in the District of
Columbia, and [not to exceed $109,675 shall be available} so
much as may be necessary, within the unit limit of cost fixed by law,
for the purchase of one hundred eighty-nine motor-propelled [and]
or horse-drawn passenger-carrying vehicles necessary in the conduct
of field work outside the District of Columbia.
Annual appropriations, general account:
Estimate 1943, $13,701,718
Appropriated 1942, $14,498,235
02
04
05
06
07
08
10
11
12
13
30
31
32
Supplies and materials
Storage of motor cars
Communication service
Travel expenses
Transportation of things (service)
Photographing, mimeographing, printing, etc
Furnishing of heat, light, and power
Other rents
Repairs and alterations. !
Special and miscellaneous current
expenses
Equipment
Land and interests in land
Structural and nonstructural improvements
Total other obligations _
Grand total obligations
Estimated savings and unobligated balance
Allotted from "Special research fund, Department of Agriculture"
Total estimate or appropriation
7,000
DEPARTMENT OF AGRICULTURE
Special Research Fundj Departmen t of Agriculture (Bureau of Animal
Industry) —Continued.
335
Analysis of within-grade promotions under Public Law 20( 77th Cong., 1st sess., and
\
Executive Order 881$
Obligations
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Special research projects
2. Special research laboratories in major
agricultural regions
3. Within-grade promotions—net cost (see
analysis below)
$37, 260
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Special research fund, Department of Agriculture"
304, 260
$92, 212
$45, 260
262, 240
267, 000
267,000
1,702
354, 452
5,008
313, 962
- 3 0 4 , 260
- 3 1 3 , 962
-359,460
Total estimate or appropriation
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)_
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6) ._. . _.
4. Total permanent, field5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
-.
7. Net additional cost (cumulative)—.
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-pro^
as required by 5 U. S. C. 78
39. 5 $3,146
26. 4 $2, 790
1,702
748
5,596
2,790
3,780
340
1,816
748
1,702
•ing vehicles, for the fiscal year ending June SO, 1943,
BUREAU OF ANIMAL INDUSTRY
For purchase
Appropriation
Number
Animal husbandry.
2
Gross
cost
$1, 350
Old vehicles to be
exchanged
Allowance
Number (estimated)
2
$200
Eradicating cattle ticks
Hog-cholera control
-
_
Net cost
of new
cars
$1,150
570
147
99,225
147
14, 700
84, 525
477
177,840
13
8,775
13
1,300
7,475
41
15, 390
3,375
5
500
2,875
15
5,700
9,450
14
1,400
8,050
31
12,825
8
5,400
8
800
4,600
27
9,975
2
570
600
__.
Public purpose and users
Travel by officials of experiment stations at Brooksville, Fla.;
Dubois, Idaho; Middlebury, Vt.; Miles City, Mont.; Jeanerette, La.; and Beltsville, Md.; in surrounding territory and
carrying visiting scientists to the more remote parts of the
stations.
Travel in vicinity of Salina, Utah, making investigations of
the growth of poisonous plants and of the losses of animals due
to consumption of poisonous plants; at Ames, Iowa, transporting employees to outlying farms for conducting investigations
in hog cholera.
Travel to farms by veterinary inspectors in 44 States and
Puerto Rico in connection with eradication of tuberculosis
and Bang's disease in livestock.
Travel to farms, premises, and dipping vats by veterinary inspectors in Alabama, Arkansas, Louisiana, Florida, Mississippi, Texas, and Puerto Rico in connection with eradication
of cattle ticks.
Travel to farms and premises by veterinary inspectors in 14
States in connection with the eradication of hog cholera.
Travel to farms, ranches, and other premises by Bureau inspectors in 24 States in connection with eradication of scabies.
Travel to abattoirs and meat-packing plants in 19 States in
connection with the enforcement of the Federal meat inspection law.
Travel to establishments producing anti-hog-cholera serum
and other products in Kansas and Iowa.
224,865
Virus-Serum-Toxin Act
189
127, 575
189
18,900
108, 675
BUREAU OF DAIRY INDUSTRY
SALARIES AND EXPENSES
Salaries and Expenses, Bureau of Dairy Industry—
[For carrying out the provisions of the Act approved May 29,
1924 (7 U. S. C. 401-404), establishing a Bureau of Dairying, for
salaries in the city of Washington and elsewhere, and for all other
necessary expenses, as follows:] (5 U. S. C. 511, 512—establishing
Department of Agriculture; 7 U. S. C. 401-404—establishing Bureau
of Dairy Industry (the foregoing citations apply to all appropriation
items under the bureau); 55 Stat. 418)[General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of the Chief of
Bureau and other personal services in the District of Columbia,
$75,400] (55 Stat. 418).
NOTE.—Appropriation under above head transferred to and consolidated under "Salaries and expenses, Bureau of Dairy Industry."
[Dairy investigations] Salaries and expenses: For [conducting] necessary expenses, including not to exceed $397,400 for personal
services in the District of Columbia, of the Bureau of Dairy Industry
in carrying out the provisions of the act of May 29, 1924 (7 U. S. C.
4O1~4O4), including investigations, experiments, and demonstra-
$1,995
5
_
Total.".
5
14
Inspection and quarantine.
Meat inspection.
Total
maintenance, •
repair, and
operation,
all cars
Old
Diseases of animals
Eradicating tuberculosis and Bang's
disease.
vehicles
still to
be used
2
New vehicles (motor unless otherwise indicated)
tions in dairy industry, cooperative investigations of the dairy
industry in the various States, [and] inspection of renovatedbutter factories, [including] repairs to buildings, and not to exceed
$5,000 for the construction of buildings, [$655,905] $764,757
(7 U. S. C. 385, 385a, 421~422a; 26 U. S. C. 990-997 (b); 41 Stat.
730; 55 Stat. 418).
Annual appropriation, general account:
Estimate 1943, $764,757
Appropriated 1942, « $738,477
0
Includes $75,400 appropriated under "General administrative expenses," transferred
to and consolidated under the above title.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief of Bureau
Grade 6. Range $5,6C0 to $0,400:
Assistant Chief of Bureau
Principal bacteriologist
Principal dairy cattle breeding
specialist
Posi-
Av.
tions salary
Posi-
Av.
tions salary
1
$8,500
1
$8,500
1
1
1
5,600
6,400
6,000
1
1
1
5,600
6,400
6,000
PosiAv.
tions salary
1
$8,500
5,600
6,400
6,000
336
THE BUDGET, 1943
Salaries and Expenses, Bureau of Dairy
Salaries and Expenses, Bureau of Dairy
Industry—Continued.
Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942' Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
PosiAv.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service—Continued.
Grade 5. Range $4,600 to $5,400:
$4,600
$4,600
$4,600
Ctiiof, section of information__
4,600
4,600
4,600
Senior agricultural economist..
5.200
5,200
5,200
Senior chemist
4,857
4,857
Senior dairy husbandman
4,857
Senior dairy manufacturing
5,400
1.1 5,258
specialist.
5,400
Grade 4. Range $3,800 to $4,600:
Dairy manufacturing spe4,000
1
4,000
4,000
cialist
1
4,000
4,000
4,000
Market-milk specialist
Grade 3. Range $3,200 to $3,800:
3,375
3,375
3,375
4
A ssociate bacteriologist
3,258
3,271
3,271
7
Associate chemist.. I
3,500
3, 500
2.3 3,623
Associate dairy h u s b a n d m a n 3,800
1
3,800
3.800
Associate dairy engineer
3,200
3,200
Associate dairy technologist. __
Associate dairy manufactur3,600
3,600
2.8 3,476
ing specialist
Associate market-milk spe2
3,500
3, 500
3,500
cialist
Grade 2. Range $2,600 to $3,200:
1
3,100
0.5 3,100
Assistant architect
3
2, 733
2,733
3
2,733
Assistant chemist
_
_
1
3.000
3,000
1
3.000
Assistant engineer
Assistant dairy manufactur2
3,000
3
2,867
3
2,867
ing specialist
Assistant market-milk spe0.4 2,900
0.6 2,900
2,900
cialist
2,333
2,333
Grade 1. Range $2,000 to $2,600
3
2,333
Subprofessional service:
1
2,600
1
2,600
2,600
Grade 6. Range $2,000 to $2,600
2,010
1
2,040
1
2.040
Grade 5. Range $1,800 to $2,160
3.4 1,454
1,455
4 1,455
Grade 3. Ranee $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
4,800
4,800
4,800
Senior administrative officer..
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2.3 2,672
2,633
2,633
3
ant
2,116
6
2,133
2,133
6
Grade R. Range $2,000 to $2,600
16.9 1,893
1,892
1,892
17
Grade 4. Range $1,800 to $2,160.._
1,674
25.7 1,671
1,674
26
Grade 3. Range $1,620 to $1,980
23.3 1, 492
1,461
25.6 1,488
54
Grade 2. Range $1,440 to $1,800
0.3 1,440
Grade 1. Range $1,260 to $1,620
Custodial service:
0.6 1, 500
Grade 4. Range $1,320 to $1,620
1,371
2
1,380
2 1,380
Grade 3. Range $1,200 to $1,500
_.
1,117
1,120
6 1,120
Grade 2. Range $1,080 to $1,380
With in-grade promotions—net cost (see
9,500
5, 565
analysis below)
138.1
140.7
- 169
Total permanent, departmental
346,366
354,659
399,000
Deduct:
1,600
Delay in filling new positions
3,460
2,100
Delays and lapses, fiscal years 1942,1941...
342, 906
352, 559
397,400
Net permanent, departmental
929
500
Temporary employees, departmental
343,835
397,400
353,059
All personal services, departmental__.
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal physiologist.__
Grade 5. Range $4,600 to $5,400:
Senior chemist
_
Senior dairy husbandman
Grade 4. Range $3,800 to $4,600:
Dairy husbandman
Dairy manufacturing specialist
Grade 3. Range $3,200 to $3,800:
Associnte chemist
Associate dairy husbandman..
Associate dairy manufacturing
specialist
Associate veterinarian..
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant dairy husbandman..
Assistant dairy manufacturing specialist
._.
Grade 1. Range $2,000 to $2,600
Subprofessional serviceGrade 5. Range $1,800 to $2,160
Grade 4. Ranue $1,620 to $1.980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 4. Range $i 800 to $2,160
Grade 3. Range $1,620 to $1.980._.
..
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,620
5,600
5,600
5,200
5,000
5,200
5,000
1
0.4
5,200
5,000
4,400
4,600
4,400
4,600
1
0.9
3,350
3,566
2
2.2
3,350
3,450
3,200
3,200
3,200
3,200
2,650
2,900
2, 650
2,900
2,100
Total permanent, field...
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field. ._
Temporary employees, field
All personal services, field __
Posi- Av.
tions salary
1,800
1,620
1,452
1,260
3,200
3, 200
2,750
2,875
2,167
5
5
2.4
0.1
2.5
3,000
2,235
1,800
1,620
1, 452
1,260
0.7
0.5
3.6
2.9
1,800
1,620
1,440
1,290
2
1
1
1,980
1,620
1,440
2
1
1
1,980
1,620
1,440
2
1
0.5
1,970
1, 620
1,440
11
15
1, 598
1,332
11
15
1,598
1,332
6.1
4.4
1,677
1,370
Posi- Av.
tions salary
7
$1,200
7
$1,200
1
720
1
720
26
1,359
34
1,239
5
532
5
532
3,2r>7
105 190,857
114 198,287
Positions
Av.
salary
22.5 $1,281
3.4 1,149
3.1
800
22.9
5
1,336
797
1,607
100.1 175,049
1,200
190,857
1,000
1,680
197,087
1,000
173,3fi9
8, 179
191, 857
198,087
181, 548
Total, departmental and field
Deduct subsistence and quai ters furnished..
589, 257
2, 670
551, 146
3,336
525. 383
3,055
01
586. 587
547, 810
522, 328
76,000
2.900
8,400
1,300
1,600
8,000
6.000
11, 200
80. 390
2.975
8.600
1,500
1,625
8,900
6,000
8,905
81, 721
3.013
9, 327
1,514
1,826
8,905
5,450
8,994
44.000
18, 770
46, 615
25,157
46, 533
31,909
178, 170
190,667
203,917
Grand total obligations
Estimated savings and unobligated balance
764, 757
738,477
726, 245
5.060
Total estimate or appropriation
764, 757
738, 477
731, 305
$482, 240
32,070
$460.045
32,070
$476,363
28,405
163,790
163,790
146,221
73,900
75,400
75,256
12,757
7,172
764, 757
738, 477
726, 245
5,060
764, 757
738,477
731, 305
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
Supplies and materials...
Communication service,Travel expenses
Transportation of things (service)
Photographing and duplicating w o r k . . .
Heat, light, and power..
__
Rents
Repairs and alterations
Special and miscellaneous current expenses
_ __
30 Equioment
32 Structural and nonstructural improvements
Total other obligations..
4,725
B Y PROJECTS OR FUNCTIONS
1. Investigations of milk and butterfat production of dairv cows...
2. Market-milk investigations
3. Investigations of the utilization of milk
in the manufacture of milk products...
4. General administration and business
service
5. Within-grade promotions—net cost (see
analysis below)
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
4,400
4,600
3,350
3,566
2
2
5
5
5,600
Custodial service—Continued.
Grade 3. Range $1,200 to $1,500
_.
Grade 2. Range $1,080 to $1,380
_
__
Grade 1. Ransre $600 to $840
Cooperatives, unclassified, and per diems:
Cooperatives and unclassified.
Range
$810 to $3,000
Per diem and per hour. Range $0 25 per
hour to $4.00 per diem
Within-grade pi omotions—net cost (see
analysis below)
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
E ecutive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year cf promo134 $9,940 120 $11,490
tions to be made
2. Net additional cost in 1943 of 1942 pro7,172
motions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3,835
4. Total permanent,
departmental
and field
5. Deduct amount to be absorbed through
_
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative)..
20,947
11.490
2,250
483
5.940
3,835
12,757
7,172
337
DEPARTMENT OF AGRICULTURE
Special Research Fund, Department of Agriculture {Bureau of Dairy
Industry)—•
Special Research Fund, Department of Agriculture {Bureau of Dairy
Industry)—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For sp ecial dairy cattle and dairy products
research
PERSONAL SERVICES, DEPARTMENTAL
Pcsi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
0.5 $4,600
Senior chemist
1 $4,600
1 $4,600
0. 6 5,000
Senior dairy husbandman
Grade 3. Range $3,200 to $3,800:
Associate dairy technologist __
1
3,200
Grade 2. Range $2,600 to $3,200:
2
2 600
Assistant chemist..
2
2,600
2
2.600
Total permanent, departmental
3
9,800
3
9.800
4.1 13.604
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior physiologist
Grade 4. Range $3,800 to $4,600:
Endocrinologist
Dairy husbandman
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate dairy husbandman..
Associate histologist
Grade 2. Range $2,600 to $3,200:
Assistant physiologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500_
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
.
.
.
0.1
0. 7
0. 2
3, 800
3,800
1
3,200
3,200
1
3,200
1
0. 6
1
3,200
3, 200
3,200
1
1
2,600
2,000
1
2
2,600
2,000
2
1
2
1,620
1,440
1,350
2
1
2
1,620
1,440
1,350
1
1
1.1
0.9
2.3
2,600
2,000
1, 620
1,440
1, 340
1
3,800
1
3,200
1
1
5
1,500
1,320
1
1
1
5
1,500
1,320
0. 3
1. 5
3.9
1, 500
1,320
1,264
330
16
30,280
18
36,410
15.6 30,129
2,320
1,683
30, 280
34,090
1,880
28, 446
1,352
All personal services, field
30, 280
35,970
29, 798
Personal services (net)
40,080
45,770
43, 402
9,955
130
15
100
10,720
255
20
125
01
$4,000
$4,362
6,150
20,000
20,000
19, 910
7,500
7,500
9,807
6,280
8,910
53,020
330
59, 630
-53,020
-59,630
72, 995
985
-73,980
200
2,540
200
2,540
3,657
9,904
12,940
13,860
29,593
53,020
59, 630
72,995
985
-53,020
-59,630
-73,980
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8812
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
14,774
624
490
144
Net permanent, field
Temporary employees, field
$4,000
4,600
3,800
3,800
3. Dietary constituents, especially the components of alfalfa and pasture grasses
in relation to the hormone regulating
reproduction and lactation
4. Input as related to output in farming
5. Cross-breeding investigations with dairy
cattle
6. The nature and interrelationships of the
proteins of milk
7. The study of artificial insemination in
relation to dairy cattle breeding
8. Within-grade promotions—net cost (see
analysis below)
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Special research fund, Department of Agriculture"
Total estimate or appropriation,.
18
$1,320
6
$480
330
150
1,800
480
1,110
690
150
330
Emergency Relief, Agriculture, Dairy Industry, Federal
Construction Projects {Transfer From W. P. A.) —
Non-
OTHER OBLIGATIONS
02
06
07
12
13
Supplies and materials
Travel expenses
Transportation of things (service)
Repairs and alterations
Special and miscellaneous current expenses
___ .
...
30 Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Special research fund, Department of Agriculture"
Total estimate or appropriation
Obligations
By object
Estimate, 1943 Estimate, 1942 Actual, 1941
For coding, indexing, tabulating, checking, and
completing a genealogical and production
record of animals in the dairy-herd improvement program
01 Personal services (temporary employees)
Estimated savings and unobligated balanceReceived by transfer from "Emergency
relief, Work Projects Administration"..
$33,963
2,071
-36,034
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. The importance of butterfat and other
fats in nutrition
2. Physiology of reproduction
$7, 740
13,780
$7,740
13, 780
$7, 940
15,916
[Total, salaries and expenses, Bureau of Dairy Industry,
$731,305, of which amount not to exceed $349,160 may be expended
for personal services in the District of Columbia.]
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 6 U. S. C. 78
BUREAU OF DAIRY INDUSTRY
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Salaries and expenses, Bureau of
Dairy Industry.
405000—41-
-22
Gross
cost
Old vehicles to be
exchanged
Number
Allowance
(estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
4
$500
Public purpose and users
For use of officials of the Bureau located in the field for official
travel to towns adjacent to official stations to purchase supplies, to farms in vicinity of stations to inspect cooperative
experiments, and to factories for cheese-introduction work.
338
THE BUDGET, 1943
Salaries and Expenses, Bureau of Plant
BUREAU OF PLANT INDUSTRY
Industry—Continued.
SALARIES AND EXPENSES
Obligations
Salaries and Expenses^ Bureau of Plant Industry—
For the investigation of fruits, fruit trees, grain, cotton, tobacco,
vegetables, grasses, forage, drug, medicinal, poisonous, fiber, and
other plants and plant industries, and of soils and soil-plant relationships, in cooperation with other branches of the Department, the
State experiment stations, and practical farmers; for the erection of
necessary farm buildings: Provided^ That the cost of any building
erected, except head houses connecting greenhouses, shall not exceed
$2,500; and for the employment of persons and means in the city of
Washington and elsewhere required for the investigations, experiments, and demonstrations herein authorized, as follows (5 U. S. C.
511, 512—establishing Department of Agriculture, 524—establishing
the Bureau of Plant Industry (the foregoing citations apply to all appropriation items under the Bureau which are not based upon specific
legislative authority either incorporated in the language of the item
or cited immediately thereunder); 55 Stat. 419):
General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of chief of
bureau and other personal services in the District of Columbia,
[$209,942] $213,710 (55 Stat. 419).
Estimate 1943, $213,710
Appropriated 1942, $212,755
By objects
Estimate, 1943 Estimate, 1942 A c t u a l ,
Estimated savings and unobligated balance.
Total estimate or appropriation
1941
$1,389
$213,710
$212,755
209,942
Arlington Farm: For continuing the maintenance of a general
experiment farm and agricultural station on the Arlington estate, in
the State of Virginia and in the vicinity of Beltsville, Maryland, in
accordance with the provisions of the Act of Congress approved
April 18, 1900 (31 Stat. 135, 136), as amended by the Act of October
9, 1940 [(Public, Numbered 812), $49,414] (54 Stat. 1080-1057),
$51,109 (55 Stat. 419).
Estimate 1943, $51,109
Appropriated 1942, $50,314
Obligations
By objects
Estimate, 1942 Actual 1941
Estimate, 1943 ]
PERSONAL SERVICES, FIELD
Obligations
Professional service:
Grade 5. Range. $4,600 to $5,400:
By objects
!stimate,1943 Estimate, 1942) Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- A v .
Posi- Av.
tions salary tions salary
Professional service:
tions salary
Grade 8. Range $8,000 to $9,000:
$8,000
Chief of Bureau
1
$8,000
Grade 7. Range $6,500 to $7,500:
7,000
7,000
Assistant chief of Bureau
1
7,000
Grade 6. Range $5,600 to $6,400:
5,600
5,600
Principal research writer
1
5,600
Grade 4. Range $3,800 to $4,600:
3,800
3,800
Editor
Grade 3. Range $3,200 to $3,800:
3,200
3,200
Associate editor
3,200
3,200
3,200
Associate librarian
2,175
2,152
2,175
Grade 1. Range $2,000 to $2,600
Subprofessional service:
1,620
1,620
1,620
Grade 4. Range $1,620 to $1,980..
1,560
1,560
1,560
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative offi6,000
1
6,000
cer
1
6,000
Grade 12. Range $4,600 to $5,400:
0.1 4,600
1
4,600
Senior administrative officerGrade 11. Range $3,800 to $4,600:
4,600
1
4,600
1
4,600
Assistant to the chief
Grade 9. Range $3,200 to $3,800:
3,800
Editor
3,550
3,550
2
3,550
Senior administrative assistant.
Grade 7. Range $2,600 to $3,200:
2,750
2,700
1
2,700
Assistant editor
Junior administrative assist2,960
5.3 2.920
2,960
ant
2,536
2,550
4
2,550
Grade 6. Range $2,300 to $2,900.
2,286
2,286
7
2,286
Grade 5. Range $2,000 to $2,600.
_
1,908
16.7 1,919
1,908
Grade 4. Range $1,800 to $2,160
1,700
19.6 1,712
1,700
Grade 3. Range $1,620 to $1,980
1,608
6.8 1,549
1,650
Grade 2. Range $1,440 to $1,800
1,260
0.2 1,260
1,260
Grade 1. Range $1,260 to $1,620..
Custodial service:
1,440
1,440
7
1,440
Grade 3. Range $1,200 to $1,500
1,170
3.8 1,160
1,170
Grade 2. Range $1,080 to $1,380
Junior office laborer (char470
2.9
470
470
woman, part-time)
Within-grade promotions—net cost (see
2,813
5,710
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental.
204, 790
92 205,333
91.4 198,560
2,000
89 204,790
2,474
11
12
13
30
Supplies and materials.
Communication service
Travel expenses
Transportation of things (service)
Photographing, duplicating, stenographic work, etc
Rents
Repairs and alterations
Special and miscellaneous current ex
penses
Equipment
Total other obligations
Grand total obligations-
Posi- A v .
tions salary
1
1
$5,200
1
$5,200
1
2
1
1
2,500
2,350
1,800
1,440
1
2
1
1
2,500
2,350
1,800
1,440
1
2.2
2
2,500
2,333
1,771
ant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.
Custodial service:
Grade 7. Range $1,860 to $2,300
_
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500. .
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
1
1
1
3 000
2,100
1,680
1
1
1
3 000
2,100
1,680
1
1
1
3 000
2,100
1,680
1
2
5
1,980
1,680
1,200
1
2
4.8
0 4
1,980
1,680
1,200
1 080
1.4
1
4.9
1,922
2,040
1,237
1 080
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
17
Subprofessional service:
Grade 7. Range $2,300 to $2,900.
Grade 6. Range $2,000 to $2,600.
..
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 7. Range $2,000 to $3,200:
Junior administrative assist-
1,695
35,455
17.2 34, 790
$5, 200
09
900
17.4 34, 936
430
856
Net permanent, field. ._
Temporary employees, field
35 455
34 360
2.380
34 080
15, 400
All personal services, field
Deduct subsistence and quarters furnished-
35, 455
760
36, 740
760
49, 480
760
01
34, 695
35, 9S0
48, 720
9 554
400
10
50
10 244
470
10
50
10 151
765
400
1 000
5,000
560
1 000
5,000
1,649
967
6,010
16,414
17, 334
19, 607
51,109
53, 314
68, 327
-3,000
-19,195
51,109
50, 314
49,132
282
51,109
50, 314
49, 414
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials
_
Telephone service
Travel expenses
Transportation of things (service^
Furnishing of heat, light, power, water,
and electricitv (service)
12 Repairs and alterations
30 Equipment-.
_ _
_
Total other obligations
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Net total obligations
_
_
Estimated savings and unobligated balance
Total estimate or appropriation.
204,790
203,333
222
196,308
65
2,000
1,125
1, 550
272
2,000
1,125
1, 550
272
2,463
1,131
2,280
408
1,000
350
575
1,000
350
575
1,444
360
797
Removal and Reestablishment of Arlinqton Farm, Virqinia (Transfer
to Agriculture) (Bureau of Plant Industry)—
Obligations
OTHER OBLIGATIONS
02
05
06
07
08
Posi- Av.
tions salary
203,333
PERSONAL SERVICES, FIELD
Temporary employees, field
01
Personal services (net)--.
Senior horticulturist
Posi- Av.
tions salary
150
8,920
213,710
150
2,400
9,422
163
3,199
12, 245
212,755
208,553
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
FERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant construction engineer.
Custodial service: $1,500 to $1,860. . .
Grade 5. Range
Grade3. Range $1,200 to $1,500.-.
Grade 2. Range $1,080 to $1,380
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1
1
10
$2,600
1,200
1,080
1
1
7.5
$2,600
0.2
$2,600
1,200
1,080
0 3
1.4
1.7
1 500
1,200
1,080
339
DEPARTMENT OF AGRICULTURE
Removal and Reestablishment of Arlington Farm, Virginia (Transfer
to Agriculture) (Bureau of Plant Industry)—Continued.
Salaries and Expenses, Bureau of Plant
Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 194! Estimate, 194: Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, FIELD—continued
Per diem and other unclassified employees:
Laborer
Total permanent, fieldTemporary employees, field..
All personal services, field
Deduct subsistence and quarters furnished.
01
Personal services (net)
Posi- Av.
tions salary
1
$1,020
13
15,620
110,680
126,300
PosiAv.
tions salary
$1,020
0.5 $1,020
Posi- Av.
tions salary
1
10.5 12,920
154, 656
167, 576
126, 300
167, 576
3,8C0
1,825
"2,166"
"3," 166"
4.1
4.934
14,921
19, 855
35
19,820
OTHER OBLIGATIONS
09
12
13
30
31
32
Supplies and materials
_
Communication service
_.
Transportation of things (service)
Photographing, and making photos and
prints
Advertising and publication of notices
(service)
Repairs and alterations
Special and miscellaneous current expenses.....
Equipment
Land and interests in land
Structures and parts
Total other obligations.
Grand total obligations
Allotted to:
Bureau of Agricultural Chemistry and
Engineering
Bureau of Entomology and Plant Quarantine
Transferred to—
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
1941 unobligated balance available in 1942...
1942 unobligated balance available in 1943
Received by transfer from "Removal and
reestablishment of Arlington Farm, War
Department"
Total estimate or appropriation-
4,739
7
145
10
250
1,700
450
2,700
181
1,580
100
24,512
137, 286
100
12, 500
5,800
1,214,440
1,240,915
172,553
916, 268
1,096,103
263, 586
1,408,491
1,115,923
104,824
620
+266,000
+82,000
+23,190
+30, 283
+5,118
+2,310
+2,947
-1,730,807
+289,086
+152
+1, 730,807
~-289,~086'
-3,200,000
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1.
11
$740
2.
740
330
410
Cereal crops and diseases: For the investigation and improvement of cereals, including corn, and methods of cereal production
and for the study and control of cereal diseases, for the investigation of the cultivation and breeding of flax for seed purposes, including a study of flax diseases, for the investigation and improvement of broomcorn and methods of broomcorn production, and for
determining the distribution of weeds and means for their control,
[$576,600] $558,160, of which [$40,0001 $37,685 shall be available
for investigations concerning the control and eradication of whitetop, bindweed, and other noxious weeds (55 Stat. J+19).
Estimate 1943, $558,160
Appropriated 1942, $580,478
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
50.1
164,075
PosiAv.
tions salary
3 $5,867
0.2 6,000
2
5,700
6,000
5,604
4,800
6
4,800
4
1
2
4,100
4,400
4,100
4
1
1.8
4,100
4,400
4,116
1.2 3,700
1
3,500
1
3,600
0.6 3,300
2
1
1
0.6
0.2
0.5
3,700
3,500
3,600
3,300
3,800
3,800
1
1
3.1
3,100
2,600
2,060
T~"I~620
1
0.1
1
2,200
1,680
1,620
3,200
2,600
2,070
1,746
1,440
1
2
5
11.6
1.2
3,200
2,600
2,058
1,736
1,458
1,140
2.2
1,105
0.5
3,800
1
3,100
4
2,025
1
2,200
12
2
2,428
56.5
175,975
55.3
176,979
2,892
Net permanent, departmental
2,394
173,083
164,075
174,585
Posi- Av.
tions salary
1
$7,000
Posi- Av.
tions salary
1
$7,000
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal geneticistGrade 5. Range $4,600 to $5,400:
Senior pathologist..
_
Grade 4. Range $3,800 to $4,600:
Agronomist
Cytologist
Geneticist
Pathologist
Physiologist
Plant physiologist—
Grade 3. Range $3,200 to $3,800:
Associate agronomist—
Associate geneticist
Associate pathologist
Grade 2. Range $2,600 to $3,200:
Assistant agronomist
Assistant chemist
Assistant pathologist
Assistant physiologist
Assistant technologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980.__
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
Per diem and other unclassified employees:
Agent.
Clerk
Laborer
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
0.2
1
5,000
0.7
5,000
4,086
3,800
5
1
5,600
5,000
7
1
4,086
3,800
4,000
4,600
5
1
4,000
4,600
7
1
0.2
5
1
0.2
4,086
3,800
3,800
3,960
4,600
3,800
12.4 3,339
1
3,200
8
3,425
12.4 3,339
1
3,200
8
3,425
12.5
2,800
2,600
2,780
2,800
2,700
2,000
2,788
2,600
2,780
2,800
2,700
2,000
15.6
1.1
4.7
1
1
2
2,815
2,600
2,796
2,800
2,700
2,120
1,860
1,680
1,740
0.2
1.2
1.9
1
2,000
1,860
1,726
1,740
0.2 2,100
1,440
0.2
1
2,100
1,440
1
3
1
1,860
1,680
1,740
0.2 2,100
1,440
1
3
1
8
3,282
3,425
1,530
1,530
1,550
1,479
120
953
1,467
120
953
1,570
235
4,010
1,450
126.6 300,155 130.6 304, 595
125.7 291, 758
2,850
3,150
35,261
323,869
Net permanent, fieldTemporary employees, fieldAll personal services, field-
By objects
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant Chief of Bureau
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.f and
Executive Order 88$
Total cost for full fiscal year of promotions to be made
Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
.
fiscal year costs. _
7. Net additional cost (cumulative)
Posi- Av.
Professional service—Continued.
tions salary
Grade 6. Range $5,600 to $6,400:
Principal agronomist.
3 $5,867
Principal botanist
Principal pathologist.
2
5,700
Grade 5. Range $4,600 to $5,400:
Senior agronomist
6
4,800
Grade 4. Range $3,800 to $4,600:
4,100
Agronomist
_
4,400
Botanist._
4,100
Pathologist
Grade 3. Range $3,200 to $3,800:
1
3,600
Associate agronomist.
1
3,500
Associate baking technologistAssociate botanist
3,600
Associate mycologist
0.6 3; 300
Associate pathologist
Associate physiologist
0.5 3,800
Grade 2. Range $2,600 to $3,200:
Assistant botanist
1
3,100
Assistant chemist
Grade 1. Range $2,000 to $2,600
1
2,100
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,200
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
T~"l~620'
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assist3,200
ant
2,600
Grade 5. Range $2,000 to $2,600
2,070
Grade 4. Range $1,800 to $2,160
_.
1,746
Grade 3. Range $1,620 to $1,980..
1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
2
1,140
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
4,150
analysis below)
PosiAv.
tions salary
$7,000
300,155
329,035
301, 745
38,000
339, 745
Total, departmental and field
Deduct subsistence and quarters furnished..
01
Personal services (net)
493,110
620
492,490
512,828
620
512, 208
498,454
640
497,814
19,800
1,800
20,800
1,800
17,956
1,800
OTHER OBLIGATIONS
02 Supplies and materials..
05 Communication service.
340
THE BUDGET, 1943
Salaries and Expenses, Bureau of Plant Industry—Continued.
Salaries and Expenses, Bureau of Plant Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
06 Travel expenses
.
07 TransDortation of things (service)
08 Photographing duplicating, stenographic work, etc
10 Furnishing of heat, light, power, water,
and electricity (service)
. --11 Other rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
_
Total other obligations.
$19,000
5,000
$20,000
5,000
$19,650
5,200
600
600
600
Grand total obligations
Reimbursement for work done for other bureaus or agencies
_
_ _ __
Net total obligations
Estimated savings and unobligated balance Total estimate or appropriation
6,000
500
4,420
6,000
500
4,670
4,770
480
4,160
1,900
6,650
65, 670
1,900
7,000
68, 270
2,408
6,114
63,138
558,160
580,478
558,160
580,478
558,160
580,478
-588
560, 364
4,636
565,000
Custodial service:
Grade 2. Range $1,080 to $1,380
Junior office laborer (charwoman, part-time).-_
Within-grade promotions—net cost (see
analysis below)
560,952
B Y PROJECTS OR FUNCTIONS
Barley investigations
Corn investigations
Seed flax investigations
Sorghum investigations
Oat investigations
Rice investigations
Wheat investigations
Weed investigations
__ Within-grade promotions—net cost (see
analysis below) . _
__ _
10. Work done for other bureaus or agencies.
$56,129
139, 796
26,093
23, 759
38,974
41, 503
186,061
37, 685
$60,109
144, 561
30, 513
24, 534
39, 559
43,098
194, 226
40,000
8,160
3,878
Grand total obligations.
Reimbursement for work done for other
bureaus or agencies
558,160
580,478
Net total obligations
Estimated savings and unobligated balance
558,160
580, 478
560, 364
4,636
Total estimate or appropriation
558,160
580, 478
565,000
1.
2.
3.
4.
5.
6.
7.
8.
9.
stimate,1943 Estimate, 1942 Actual, 1941
$60,000
143,100
21,200
24, 500
39, 414
42,000
190, 700
39,450
588
560, 952
-588
Cotton and other fiber crops and diseases: For investigation of
the production of cotton and other fiber crops, including the improvement by cultural methods, breeding, and selection, fiber yield
and quality, cotton soil-fertility, and the control of diseases,
[$443,5351 $430,820, of which sum not less than $14,700 shall be
used for experimenting in Sea Island cotton, including its hybridization with other varieties (55 Stat. Jlff)
Estimate 1943, $430,820
Appropriated 1942, $446,160
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, departmental
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
0.1 $6,500
Assistant Chief of Bureau
Head pathologist in charge
1 $6,500
1 $6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
1
5.600
1
5,600
1
5,600
Principal agronomist
0. 4 5, 600
1
5,600
1
5,600
Principal pathologist
5,800
1
1
5,800
1
5,800
Principal physiologist
Grade 5. Range $4,600 to $5,400:
1. 2 5,000
1.7 5,000
1.7 5,000
Senior agronomist
5,000
000
1
5,000
1
5,000
Senior biochemist
5,000
Senior pathologist
5,000
Senior technologist
5,000
1
5,000
Grade 4. Range $3,800 to $4,600:
4,000
4,000
Agronomist
1
4,000
Grade 3. Range $3,200 to $3,800:
1
3,600
1
3,600
Associate agronomist
1
3,600
3
3,233
2
3,200
Associate cotton technologist-.
3
3,233
0. 4 3, 300
0.4 3,300
Associate mycologist
0.4 3,300
1
3,600
1
Associate physiologist
3,600
1
3,600
Grade 2. Range $2,600 to $3,200:
2,600
1
2,600
1
2,600
Assistant cotton technologist-_
2,050
2
2,050
Grade 1. Range $2,000 to $2,600
2
2,050
Subprofessional service:
1,
4
4.5 1,640
1,650
Grade 4. Range $1,620 to $1,980
1,440
Grade 3. Range $1,440 to $1,800
3
1,440
5
1,440
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
1
ant
3,200
3,200
1
3,200
3
3
2,338
2,400
Grade 5. Range $2,000 to $2,600
3
2,400
1,920
7
1,920
7
1,920
7
Grade 4. Range $1,800 to $2,160
12
1,660
12.5 1 , • "
Grade 3. Range $1,620 to $1,980
11.6 1,650
5.7 1,447
5.3 1,507
Grade 2. Range $1,440 to $1,800
6.7 1,447
osi- A v .
;ions salary
2
2
470
$1,110
470
$1,116
1
$1,110
2
Av.
salary
2
2
Positions
470
1,090
55.8
134,705
60.8
142,852
Deduct delays and lapses, fiscal years 1942,
1941
56.6
135,330
2,277
3,217
134, 705
140, 575
132,113
3.2 4,625
1
4,800
1
4,600
3.2 4,625
4,800
4,600
3.2
1
1
4,625
4,800
4,600
2
0. 5
0.8
1
1
1
1
2
0.5
0.8
1
1
1
1
4,000
3,800
3,800
3,800
3,800
4,000
4,000
2
0.5
0.8
0.3
0.3
1
1
4,000
3,800
3,800
3,800
3,800
4,000
3,808
3,360
7.4
0.1
1
1.3
0.7
1
3,416
3,200
3, 500
3.317
3,400
3,400
Net permanent, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior agronomist
Senior pathologist
Senior plant physiologist
Grade 4. Range $3,800 to $4,600:
Agronomist
Cytologist
Geneticist
Pathologist.
Physiologist
Soil technologist
Technologist
Grade 3. Range $3,200 to $3,800:
Associate agronomist
Associate cotton technologistAssociate cytologist
Associate pathologist
Associate physiologist
Associate soil technologist
Grade 2. Range $2,600 to $3,200:
Assistant agronomist
Assistant chemist
Assistant pathologistGrade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aid
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 2. Ran^e $1,440 to $1,800
Per diem and other unclassified employees:
Agent
.
Clerk
Laborer
Within-grade promotions—net cost (see
analysis below)
10
4,000
3, 800
3,800
3,800
3,800
4,000
4,000
3,360
10
1
3,500
0.6 3,200
1
3,500
0.6 3,200
3,400
3,400
2,800
2,850
2,600
2,020
2,800
2,850
2,600
2,018
2.8
2
1
2,855
2,804
2,600
2,013
1.9
3
3.6
6
1.4
3,105
2,067
1,808
1,740
1,468
2,067
1,800
1,710
1,440
3
2
5
2.3
2,067
1,800
1,716
1,440
6
1,480
6
1,480
47
3
15
1,227
540
838
3
2
4
3
1,243
540
125.4
238,262
Net permanent, field..
Temporary employees, field.
1,500
46.9
3.6
15
1,247
540
895
2,625
235,682
Total permanent, field..
4,730
123.1
Deduct delays and lapses, fiscal years 1942,
1941
123.6
232,641
2,620
235, 682
5,553
4,763
235,642
8,173
227,878
15,166
241, 235
243,815
243,044
Total, departmental and field
Deduct subsistence and quarters furnished
375,940
3,192
384,390
3,192
375,157
3,670
01
372, 748
381,198
371,487
13,385
14,130
14,335
800
1,400
14,650
4,600
800
1,400
16,150
4,600
1,428
17,422
4,794
All personal services, field.
PERSONAL SERVICES, DEPARTMENTAL
'osi- Av.
ions salary
Personal services (net)
OTHER OBLIGATIONS
12
13
30
32
Supplies and materials
Subsistence and care of animals and
storage and care of vehicles (service).
Communication service
Travel expenses
Transportation of things (service)
Photographing, duplicating, stenographic work, etc
Furnishing of heat, light, power, water,
and electricity (service)
Rents
Repairs and alterations
Special and miscellaneous current ex
penses
Eauipment
Other structures
Total other obligations.
180
180
187
2,800
1,
4,405
2.800
1,837
6,300
2,844
1,837
6,396
2,700
11,315
2.700
14,065
2,708
15, 648
335
58,072
64, 962
68,802
Grand total obligations
Reimbursement for work done for othei
bureaus or agencies
430, 820
446,160
440,289
Net total obligations
Estimated savings and unobligated balance.
430,82C
446,160
439, 921
3,614
Total estimate or appropriation
430, 82C
446,160
443, 535
341
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of ,Plant Industry—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Cotton investigations (production, improvement, and diseases)
2. Fiber plants other than cotton, investigations of
_
3. Within-grade promotions—net cost (see
analysis below) _ _.
4. Work done for other bureaus or agencies
$407, 713
$422,044
18,287
17,877
5,820
2,625
430,820
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Net total obligations
_
Estimated savings and unobligated balance.
Total estimate or appropriation
$425, 248
17,287
446,160
430, 820
446,160
430, 820
446,160
Estimate, 1943 Estimate, 1942 Actual, 1941
440,289
-368
439,921
3,614
443, 535
° Includes $17,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
PERSONAL SERVICES, FIELD
Posi- Av. Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400;
Principal plant anatomist
1 $5,600
1 $5,600
Grade 5. Range $4,600 to $5,400:
Senior biochemist
1
5,000
1
5,000
1
$5,000
Senior pharmacologist (con0.5 4,600
sultant) .
Senior plant anatomist.._
1
4,600
Grade 3. Range $3,200 to $3,800:
Associate agronomist.
0.3 3.200
2
3,200
Associate biochemist
1
3,400
1
3,400
1
3,400
Associate botanist
0.6 3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
1
3,000
Assistant biochemist
1
3,000
1
3,000
1
2,500
Grade 1. Range $2,000 to $2,600
1
2,500
1
2,500
Clerical, administrative, and fiscal service:
3
1,880
Grade 4. Range $1,800 to $2,160
2
2,053
3
1,880
Custodial service:
Grade 3. Range $1,200 to $1,500.
1
1,260
1,260
1
1
1,260
Grade 2. Range $1,080 to $1,380
1.2 1,121
Per diem and other unclassified employees:
Agent ._
2.5 2,856
3
3,013
3
3,013
Within-grade promotions—net cost (see
analysis below) _
.
_
120
390
Total permanent, field
12. 9 38, 760 12.2 34,251
15 45,430
Temporary employees,
field
_..
9,650
2,901
8,550
01
Personal services (net)
48,410
37,152
53,980
OTHER OBLIGATIONS
1,390
2,090
1,635
15
290
4,738
655
15
290
4,738
1,055
14
195
1,899
935
235
235
115
1,001
431
364
1,001
431
364
571
131
214
259
2,428
104
11,910
259
3,728
3,004
17, 210
99
428
104
6,340
65, 890
65, 620
65, 890
65, 620
43, 492
8
43, 500
B Y PROJECTS OR FUNCTIONS
$54, 555
$54, 555
$32, 555
10,945
10,945
10,937
390
120
Grand total obligations
Estimated savings and unobligated balance
65,890
65,620
43,492
8
Total estimate or appropriation
65, 890
65, 620
43, 500
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $6, 500
0.1 $6, 500
Posi- Av.
tions salary
0.8 $5,600
1.7
1,620
2, 900
2,002
1,950
1,478
1
1,620
4,820
0. 7
0. 9
1.4
0.4
1,116
0.8
470
15
1.1 2,177
1.1 2,162
7. 7 21, 292
1
0. 2
5,808
5,600
PERSONAL SERVICES, FIELD
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Drug, oil, insecticide, tannin, flavoring,
and related plant investigations
2. Hop production and disease investigations '
3. Within-grade promotions—net cost (see
analysis below)
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant chief of Bureau
Grade 6. Range $5,600 to $6,400:
Principal agronomist
Grade 5. Range $4,600 to $5,400:
Senior agronomist
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Junior office laborer (charwoman, part-time)
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Obligations
By objects
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Obligations
By objects
368
Drug and related plants: For the investigation, testing, and
improvement of plants yielding drugs, spices, poisons, oils, and
related products and byproducts, [$48,500] $65,890 (55 Stat. 419,
749).
Appropriated 1942, ° $65,620
Estimate 1943, $65,890
02 Supplies and materials
._
...
04 Subsistence and care of animals and
storage and care of vehicles (service). _
05 Communication service
06 Travel expenses
. . . . . . ._ _ _
07 Transportation of things (service)
08 Photographing, duplicating, stenographic work, etc. .. .
_.
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents _..
12 Repairs and alterations
_ . ...
13 Special and miscellaneous current expenses
30 Equipment. _ . _ . . . _ _
32 Structures and parts
Total other obligations
__
Dry-land agriculture: For the investigation and improvement
of methods of crop production under subhumid, semiarid, or dryland conditions, [$229,228] $221,560: Provided, That no part of
this appropriation shall be used for the establishment of any new
field station (55 Stat. 419).
Estimate 1943, $221,560
Appropriated 1942, $229,943
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal argiculturist
Principal agronomist
Grade 5. Range $4,600 to $5,400:
Senior agronomist
Grade 3. Range $3,200 to $3,800:
Associate agronomist
Associate horticulturist
Associate silviculturist
Grade 2. Range $2,600 to $3,200:
Assistant agronomist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2.160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. R ange $1,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Per diem and other unclassified employees:
Agent
Clerk
Laborer
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
6,000
5,600
4,800
13.5 3,659
2
3,700
2
3,350
2,850
2,250
All personal services, fieldTotal, departmental and field
Deduct subsistence and quarters furnished.
01
Personal services (net)
6,000
5,600
2
4,*800
14. 5
2
2
3, 640
3,700
3,350
2,850
2,200
0. 5
4,800
14.5
2
2
3,640
3,700
3,302
2
2.9
2,850
2,276
1
2,800
0. 8 1, 860
1
1,560
1
2,800
0. 8 1, 860
0.3 1,560
1
0.8
0.8
2,800
1,860
1,560
2,900
2,000
1,980
1,800
1,440
2,900
2,000
1,980
1,838
1,440
0.3
1
0.3
0.5
1
2,900
2,000
1,980
1,950
1,440
5
2.4
31
2,015
540
1,087
1,620
1,620
2,224
540
1,125
2, 253
540
1,125
2
29
1,545
71.3
160,695
Deduct delays and lapses, fiscal years 1942,
1941
.
Net permanent, field..
Temporary employees, field.
1
1
1,620
715
73.6
166, 670
70.2
146,426
1,100
1,180
160,695
19,032
165, 570
20, 432
145, 246
21, 201
179,727
186,002
166,447
181,904
4,400
188,164
4,460
187,739
4,450
177, 504
183, 704
183, 289
16, 5d2
18,585
17, 270
40
785
2,825
900
40
785
2,925
900
41
783
2,923
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles (service) _.
05 C ommunication service
06 Travel expenses
07 Transportation of things (service)
08 Photographing, duplicating, stenographic work, etc
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rent of buildings and structures
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
32 Nonstructural improvements
Total other obligations. _ _
Grand total obligations.
Reimbursement for work done for other
bureaus or agencies
.
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
170
170
169
3,675
9
10, 500
3,675
9
10,500
3,673
9
10,500
1,465
6,800
385
44,056
1,465
6,800
385
46,239
367
4,050
381
41,065
221,560
229,943
224, 354
221,560
229,943
221,560
229,943
-137
224, 217
2,611
226,828
342
THE BUDGET, 1943
Forage crops and diseases: For the investigation and improvement of forage crops, including grasses, alfalfas, clovers, soybeans,
lespedezas, vetches, cowpeas, field peas, and miscellaneous legumes;
for the investigation of green-manure crops and cover crops; for
investigations looking to the improvement of pastures; and for the
investigation of forage-crop diseases and methods of control,
[$304,000] $294,500 (55 Stat. 419).
Estimate 1943, $294,500
Appropriated 1942, $306,130
294, 500
306,130
294, 500
306,130
297, 477
2,523
300, 000
$56,948
25,421
16,821
$59,778
26,821
17, 572
$59,173
26, 625
17,404
35,002
155,808
36, 302
163, 527
35, 947
158, 328
2,854
Alfalfa investigations
Clover investigations
Soybean investigations
Lespedeza, cowpea, and miscellaneous
legume investigations
_._
5. Grass investigations
6. Within-grade promotions—net cost (see
analysis below)
4,500
2,130
2,254
1.620
1,440
Grand total obligations
Estimated savings and unobligated balance.
294, 500
306,130
297, 477
2,523
Total estimate or appropriation
294, 500
306,130
300, 000
Positions
Av.
salary
1
5,600
Posi- Av.
tions salary
$6,500
$6, 500
5,600
5,600
4,867
4,867
3.7
4,790
4,400
4,000
4,400
4,000
2,900
2,900
2,300
1,620
2,300
1,620
1
2.5
3
12.4
3
2
2,800
2,280
1,980
1,720
1,440
1,260
1,080
1
2,800
2.5 2.280
3
1,980
12.4 1,720
4. 5 1,440
2
1,260
1
1,080
4,400
4,000
2
1
0.5
2.5
4.3
9.3
4.3
1
2,800
2.228
1,990
1,688
1,455
1,260
0.1
1,C
2,280
1,405
36.9 93,075
38.4 94,360
35.2 88,464
2,160
1,535
92,200
86, 929
93,075
PERSONAL SERVICES, FIELD
Total permanent, field-
4,900
2
4,900
2
4,900
3
3.933
3
0.9
3,933
3,800
3
0.9
8.6
2
3
1
3,314
3,200
3.233
3,300
6. 5 3,749
1.8 3,224
3
3,233
1
3,300
2,811
3,000
2,700
2,000
9
1
1
2
2,811
3,000
2,700
2,050
2,000
0.1
0.1
3
2.000
1,860
1,480
8.6
2
3
3,314
3,200
3,233
3,300
2,811
3,000
2,700
2,000
2,000
3
1,460
3
1,460
2
1,260
2
1,260
21
1,290
23
1,338
2,220
1,331
540
725
63.5
61.5
1,230
24
4
64.4
159, 361
144, 706
1,300
148,180
11,181
150, 365
1,672
149,065
21,550
143,034
31, 355
170, 615
174, 389
Total, departmental and field
Deduct subsistence and quarters furnished.
252,436
460
262,815
460
261,318
511
01
251,976
262, 355
260,807
12, 905
808
8,948
2,519
13,105
808
9,648
2,419
12,105
808
9,648
2,419
Personal services (net).
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service
Travel expenses
Transportation of things (service).
Photographing, duplicating, stenographic work, etc
10 Furnishing of heat, light, power, water,
andelectricity(service)
11 Rents.
12 Repairs and alterations
Forest pathology: For the investigation of diseases of forest and
[ornamental] shade trees and [shrubs] forest products, including a
study of the nature and habits of the parasitic [fungi causing the
chestnut-tree bark disease, the white-pine blister rust, and other
epidemic tree] fungi, bacteria, viruses, and other causes of such diseases, for the purpose of [discovering new] developing methods of
control and [applying methods of] eradication [or control already
discovered, and including $110,969 for investigations of diseases of
forest trees and forest products, under section 3 of the Act approved
May 22, 1928 (16 U. S. C. 581b), $255,000] and determining their
application, $243,460 {16 U. S. C. 581b; 55 Stat. 419-420).
Estimate 1943, $243,460
Appropriated 1942, $256,835
By objects
3,933
3,800
0.9 3,800
148,180
All personal services, field-
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Obligations
2
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
Temporary employees, field..
Grand total obligations
_.
Estimated savings and unobligated balanceTotal estimate or appropriation
$6,500
0.5
Posi- Av.
tions salary
Net permanent, departmental
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior pathologist..
__
Grade 4. Range $3,800 to $4,600:
Agronomist
._Geneticist
Grade 3. Range $3,200 to $3,800:
Associate agronomist
Associate geneticist
Associate pathologist
Associate physiologist
_..
Grade 2. Range $2,600 to $3,200:
Assistant agronomist
Assistant chemist
Assistant physiologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600..
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Per diem and other unclassified employees:
Agent
Clerk
Within-grade promotions—net cost (see
analysis below)
OTHER OBLIGATIONS—continued
13 Special and miscellaneous current expenses
__
_.
30 Equipment.
32 Other structures
Total other obligations
$791
5,473
230
36, 670
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Estimate, 1943 Estimate, 1942 Actual, 1941
$791
11, 578
230
43, 775
By objects
Professional service:
Grade 7. Range $6,500 to $7,500:
Head agronomist in charge
Grade 6. Range $5,600 to $6,400:
Principal agronomist
Grade 5. Range $4,600 to $5,400:
Senior agronomist.._
Grade 4. Range $3,800 to $4,600:
Agronomist
_
Pathologist
Grade 2. Range $2,600 to $3,200:
Assistant botanist _
Subprofessional service:
Grade 6. Range $2,000 to $2,600—
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380.__
Within-grade promotions—net cost (see
analysis below)
Obligations
By objects
$791
11,478
230
42, 524
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Salaries and Expenses, Bureau of Plant Industry—Continued.
520
1,735
581
2,009
520
1, 735
932
2,009
520
1,735
932
2,009
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal pathologist
Grade 5. Range $4,600 to $5,400:
Senior pathologist.._
Grade 3. Range $3,200 to $3,800:
Associate mycologist
Associate pathologist
Grade 2. Range $2,600 to $3,200:
Assistant pathologist
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160...
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942.
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$5,900
$5,800
3
$5,800
2
5,000
1
5,000
1
5,000
3,200
3,200
1
3
3.200
3,200
1
2.3
3.200
3,449
2,700
1.5
2,733
2
2,750
2,300
1,500
1
1
2,300
1,500
2,300
1,500
1, E
1,140
2,358
1,868
1,753
1,450
1,200
1,200
2,000
1,940
1,750
1,450
2,000
1,940
1,750
1,450
0.8
1
1.9
2
6. 3
2.4
1,140
1,140
1
1,140
510
26
67,220
27.5 69,810
25.7 63,367
1,700
Net permanent, departmental
1,160
68,110
67,220
62, 207
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal pathologist
Grade 5. Range $4,600 to $5,400:
Senior pathologist
Grade 4. Range $3,800 to $4,600:
Pathologist
Grade 3. Range $3,200 to $3,800:
Associate pathologist
Grade 2. Range $2,600 to $3,200:
Assistant biochemist
Assistant conservationistAssistant pathologist
Grade 1. Range $2,000 to $2,600
0.1
6,000
4
4,800
4
4,800
4
4,800
5
3,920
5
3,920
4.4
3,950
7
3,271
8
3,275
6
3,309
0.2
0.1
11.5
1.8
2,600
2,600
2,756
2,000
10
3
2,730
2,033
0.2 2,600
10
2,730
3
2,033
343
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Plant
Industry—Continued.
Salaries and Expenses, Bureau of Plant,[Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SEKVICES, FIELD—continued
Subprofessional service:
Grade 5. Eange $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800..
Per diem and other unclassified employees:
Agent
Within-grade promotions—net cost (see
analysis below)
.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
2
1
$1,980
1,620
1,020
1
2
1
$1,980
1,620
1,020
1
0.1
0.8
$1,980
1,620
1,020
2
1
1,710
1,440
2
2
1,710
1,440
2
1.5
1,710
1,440
6
2,192
7
2,250
8
1,953
2,950
1,835
42 122,050
45.2 128,635
41.5 117,978
2,000
2,080
122,050
4,450
126, 635
10, 260
115,898
13,384
126, 500
136, 895
129, 282
_
193, 720
205,005
191, 489
02 Supplies and materials..
04 Subsistence and care of animals and
storage and care of vehicles (service)__
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Photographing, duplicating, stenographic work, etc__
10 Furnishing of heat, light, power, water,
and electricity (service)
_
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
10, 220
10, 700
10,500
700
1,560
18, 350
1,850
700
1,560
19,200
1,900
700
1, 560
18, 393
1,800
Total permanent, field. _
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field _ _ „
All personal services, field
01
Personal services (net)
OTHER OBLIGATIONS
450
450
450
1,350
265
1,650
1,350
265
1,800
1,350
105
1,700
5,200
8,145
5,200
8,705
5,000
8,830
49, 740
51,830
50. 388
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
243,460
256,835
241,877
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
243,460
256,835
241,484
3,516
243,460
256,835
245,000
$104,504
$109,460
$108,162
135,496
145,540
133,322
3,460
1,835
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
243,460
256,835
241,877
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
243,460
256,835
241,484
3,516
243,460
250,835
245,000
Total other obligations
-393
B Y PROJECTS OR FUNCTIONS
1. Diseases of pine and other coniferous
forest trees and forest products
2. Diseases of elm, chestnut, and other
broadleaf trees
3. Within-grade promotions—net cost (see
analysis below)
4. Work done for other bureaus or agencies. _
393
-393
Fruit and vegetable crops and diseases: For investigation and
control of diseases, for improvement of methods of culture, propagation, breeding, selection, and related activities concerned with
the production of fruits, nuts, vegetables, ornamentals, and related
plants, for investigation of methods of harvesting, packing, shipping,
storing and utilizing these products, and for studies of the physiological and related changes of such products during processes of
marketing and while in commercial storage, [$1,441,362] $1,368,410
(55 Stat.4%0).
Estimate 1943, $1,368,410
Appropriated 1942, $1,449,227
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant Chief of Bureau
Grade 5. Range $4,600 to $M00:
Senior pathologist
Grade 3. Range $3,200 to $3,800:
Associate pathologist
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $6, 500
1
1
$4,600
3,300
1
1
$4,600
3,300
1
0.4
4,600
3,300
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160..
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below).
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,200
2,600
$3,200
2,600
2.5 2,000
2.5 2,000
1,650
1,440
1,650
1,440
Posi- Av.
tions salary
1
$3,200
1
2,600
1.1 2.000
0.3 1,920
2.4 1,633
2
1,474
10.5 24,880
9.3 21,796
1
1
280
10. 5 25,160
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Head horticulturist
Grade 6. Range $5,600 to $6,400:
Principal horticulturist
Prin ci pal oleri cul turist
Principal pathologist _
Principal physiologist
Principal plant, physiologist-_.
Principal pomologist
Grade 5. Range $4,600 to $5,400:
Senior bacteriologist
Senior biochemist
Senior geneticist
Senior horticulturist-_
Senior olericulturist
Senior pathologist
Senior physiologist
Senior pomologistGrade 4. Rango $3,800 to $4,600:
Biochemist
Botanist
_
_
Geneticist
Horticulturist
Olericulturist
Pathologist
-.
Phj'siologist
Plant pathologist
Pomologist
Grade 3. Ranee $3,200 to $3,900:
Associate biochemist*.
Associate botanist
Associate chemist.
_
Associate cytologist
Associate floriculturistAssociate horticulturist
Associate pathologist
Associate physiologist._
Associate plant pathologist
Associate pomologist-..
Associate soil technologist
Botanical artist
Grade 2. Range $2,600 to $3,200:
Assistant biochemist
..
Assistant chemist
Assistant cytologist
Assistant geneticist
Assistant horticulturist
Assistant pathologist
Assistant physiologist
Assistant plant breeder
Assistant plant pathologist
Assistant pomologist
Assistant soil technologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aid
Grade 7. Range $2,300 to $2,900..
„
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade4. Range $1,620 to $1,980...
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistants
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860..
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500.
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
Agent
Clerk
Laborer.
Minor scientific helper (part-time) __
1
6,500
0.7 6,500
5
1
2
2
1
2
5,800
6,000
5,700
5,800
6,000
5,600
4.3
1
2.8
2
1
1.3
1
1
2
4
1
13
3
4
5,000
5,000
4,800
4,700
4,600
4,800
4,800
4,950
1
1
2
4
1
14
3
4
5,791
6,000
5,796
5,800
6,000
5,500
5
1
3
2
1
2
5,877
6,000
5,669
5,704
6,000
5,900
5,000
5,000
4.800
4,700
4,600
4,786
4,800
4,950
1
1
2
4.5
0.4
14.5
3.2
4
5.000
5,000
4.800
4,711
4,600
4,833
4,782
4,950
0.5
1
4.9
0.6
8
9.8
0.1
5
4,200
3,800
4,152
4,000
4,050
4,037
3,800
3,960
2
1
3,523
3,500
2
1
4.6
16.8
6.9
3,300
3.300
3,480
3, 556
3,396
9
5
0.8
3,376
3,320
3,200
1.8
2
1
0.9
3
7.4
4.6
1
2,650
2, 754
2,700
2,600
2,703
2,816
2, 682
2,904
5
1
15.3
2,716
2,800
2,139
1
9
5
3,000
2,524
2,316
2,002
1,705
1,498
1,314
3,800
3,800
3,800
4,250
1
3,800
5.3 4,680
9
10
1
5
4,022
4,020
3,800
3,960
9
10
1
5
4,022
4,020
3,800
3,960
1
1
1
2
1
4.4
14
7.3
1
10
5
1
3.500
3,500
3,200
3,300
3,300
3,465
3,479
3,329
3,200
3,358
3,320
3,200
1
1
1
2
1
4.4
16
8.3
1
10
5
1
3,500
3,500
3,200
3,300
3,300
3,465
3,444
3,337
3,200
3,358
3,320
3,200
2,650
2,800
2,700
2,600
2,650
2,814
2,667
3,000
2,600
2,700
2,800
2,112
3,000
2,525
2,067
1,908
1.710
1,496
1,346
2,650
2,800
2,700
2,600
2, 650
2,814
2,667
3,000
2,600
2,700
2,800
2,100
1
10
4
6
16
14.8
13.2
3,000
2,560
2,200
1,950
1,710
1526
1, 526
1,344
5.3
14.6
12.5
13.1
3,300
3,300
3,300
1
2,900
7.8 2,206
17 1,853
25 1,697
15 1,444
3 1,260
1
1
7.8
16.5
26.5
16
4
2,700
2,900
2,206
1,855
1,702
1,448
1,260
1
7
13.2
27.3
13
4.2
2,700
2,900
2,175
1,868
1,712
1,463
1,290
4
6
4
26
41
1,680
1,530
1,320
1,225
1,095
0.3
4
6
4
26
41
2,100
1,680
1,530
1,320
1,225
1,095
1
4
5.3
3.3
22.1
26.1
2,100
1,680
1,520
1,337
1,226
1,103
53
1,562
53
744
55
10
55
4
1,614
540
744
540
53
10.5
50
2.4
1,657
540
809
540
1
344
THE BUDGET, 1943
Salaries and Expenses, Bureau of Plant Industry—Continued.
Salaries and Expenses, Bureau of Plant Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
analysis below)
- -
Posi- Av.
tions salary
Posi- Av.
tions salary
$18,130
$7,865
__ 491.5
1,105,456
Deduct delays and lapses, fiscal years 1942,
1941
523.2
1,148,431
12, 560
12,115
1,105, 456
22,454
1,135, 871
51, 302
1,056,848
68,196
Total permanent,
field
Net permanent,
field
Temporary employees, field
_.
472.5
$1,068,963
1,127,910
1,187,173
1,153,070
6,909
1, 212,053
6,909
1,146,161
1, 205,144
1,140,154
84, 666
90,666
96,953
1,400
5,205
28,074
12,000
1,400
5,205
30,000
12,000
1,436
5,305
39,871
17,155
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380:
Junior office laborer (charwoman, part-time)
Within-grade promotions—net cost (see
analysis below) __
1,146,840
6,686
01
PERSONAL SERVICES, DEPARTMENTAL—COn.
1,125,044
Total, departmental and field
Deduct subsistence and quarters furnished. _
stimate,1943 Estimate, 1942 Actual, 1941
All personal services, field
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles (service) _ _ 05 Communication service...
- —
06 Travel expenses
07 Transportation of things (service)
08 Photographing, duplicating, stenographic work, etc
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
- -30 Equipment
32 Structures and parts
1,050
1,050
1,056
18, 500
5,735
15,000
18, 500
5,735
15,000
18, 498
6,125
18, 998
3,184
43,185
4,500
3,277
57,000
4,500
3,520
61, 389
5,348
222, 499
244, 333
275, 654
Grand total obligations.
. Reimbursement for work done for other
bureaus or agencies _.
1, 368, 660
1,449,477
1,415, 808
-250
-250
-265
Net total obligations
Estimated savings and unobligated balance-
1, 368,410
1,449, 227
1, 415, 543
10, 819
Total estimate or appropriation.
1, 368,410
1, 449, 227
1, 426, 362
Total other obligations
B Y PROJECTS OR FUNCTIONS
1. Deciduous fruit investigations
2. Citrus, avocado, and other subtropical
fruit investigations. _
3. N u t investigations
4. Vegetable investigations
. . .
. .
5. Floricultural a n d ornamental horticul...
tural plant investigations. _,
6. Nursery stock and farm windbreak investigations
7. Potato investigations- ._
_ ..
8. Methods of handling, transportation
and storage, and market diseases of
fruits, vegetables, and flowers, investi._.
gations of
9. Experimental greenhouse maintenance._
10. Within-grade promotions—net cost (see
analysis below)
11. Work done for other bureaus or agencies.
$278, 943
$297,698
$295,408
106,165
231,274
269,944
113,303
246,824
287,934
111, 726
245,468
280, 730
68,492
78,896
68, 423
63,100
93,603
65,955
99,228
65,559
98,375
163,181
75,298
172,865
76,989
18,410
250
174,152
77,372
7,865
250
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
1, 368,660
1,449,477
1,415, 808
-250
1,368,410
-250
1,449, 227
1,368,410
1,449, 227
-265
1,415, 543
10,819
1,426.362
265
Irrigation agriculture: For investigations of crop production on
irrigable lands, the quality of irrigation water and its use by crops,
and methods for improving and maintaining the productivity of
irrigated soils, [$140,500] $142,220 (55 Stat. 420).
Estimate 1943, $142,220
Appropriated 1942, $141,200
Posi- Av.
Posi- Av.
tions salary tions salary
1 $2,100
1 $2,100
Posi- Av.
tions salary
1
1,740
1.1 1,440
1
$2,100
0. 3 2,100
1
1,800
0. 7 1, 440
470
470
470
6. 2 18, 607
Total permanent, departmental
1
1,740
1.1 1,440
6. 2 18, 552
6.1 18, 607
2
1
3,800
4,000
2
1
3,800
4,000
2
1
0. 2
3,800
4,000
3, 800
4.8
3,520
4.8
3,520
4.8
3, 520
0. 7 3, 200
0.7
3,200
0. 7
3, 200
2i 000
2,800
2,700
2,600
2,800
2,000
l
0.8
1
1
1
2,800
2.700
2.600
2,712
2,000
2,700
2,100
1,680
2,700
2,100
1,680
1
1.1
2
2,604
2,192
1,680
2,100
1,900
1,440
2,100
1,900
1,440
1
2
1
2.100
1,950
1,440
1,220
520
1,068
7
3
14
1
1,463
434
1,052
385
55
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Agronomist.
Drainage engineer
Physiologist
Grade 3. Range $3,200 to $3,800:
A ssociate agronomist
..
Associate agricultural engineer
Grade 2. Range $2,600 to $3,200:
Assistant agronomist
Assistant agricultural engineer
Assistant irrigation engineer..
Assistant pomologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Per diem and other unclassified employees:
Agent
Clerk.
Laborer
Caretaker
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
Temporary employees, field.
2,800
2,700
2,600
2.800
1,220
520
1,113
1,665
700
46.5 88,333
47. 5 87,788
46.6 86,038
1,200
88,333
6,100
All personal services, field.
7
3
15
1,084
86, 588
7,460
84,954
13,1S6
94,433
94,048
'8,140
Total, departmental and field
Deduct subsistence and quarters furnished.
113,040
2,880
116.747
2,807
-.-
110,160
112,600
2,880
109, 720
Supplies and materials
Subsistence and care of animals and
storage and care of vehicles (service). _
Communication service
Travel expenses
Transportation of things (service)
Photographing, duplicating, stenographic work, etc.
Furnishing of heat, lisht, power, water,
and electricity (service)
RentsRepairs and alterations
Special and miscellaneous current expenses
Equipment
4,289
4,289
5,120
135
505
2,950
2,310
135
505
2,950
1,685
120
599
2,805
2,004
01
Personal services (net)_
113.940
OTHER OBLIGATIONS
Total other obligations.
40
40
39
3,330
224
4,320
3,330
224
4,320
3,689
225
4,810
300
13,657
300
13, 702
285
7,896
1,147
31, 480
28, 739
142,220
141,200
142,679
Net total obligations
Estimated savings and unobligated balance.
142, 220
141,200
139,156
1,344
Total estimate or appropriation
Obligations
32, 060
Grand total obligations.
Reimbursement for work done for other
bureaus or agencies
142, 220
141,200
140, 500
- 3 , 523
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant chief of Bureau.
Grade 6. Range $5,600 to $6,400:
Principal agriculturist
Principal agronomist..
PosiAv.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $6, 500
0.1 $6, 500
0.1
1
1
1
1
1
1
6,400
5,600
6,400
5,600
$6, 500
6,400
5,600
National Arboretum: For the maintenance and development of
the National Arboretum established under the provisions of the Act
entitled "An Act authorizing the Secretary of Agriculture to establish a National Arboretum, and for other purposes", approved March
4, 1927 (20 U. S. C. 191-194), erection of buildings, employment of
persons and means in the city of Washington and elsewhere, and
travel expenses of employees and advisory council, [$54,587]
$54,892, of which such amounts as may be necessary may be ex-
345
DEPARTMENT OF AGRICULTURE
pended by contract or otherwise for the services of consulting landscape architects without reference to the Classification Act of 1923,
as amended, or civil-service rules (55 Stat.
Appropriated 1942, $54,662
Estimate 1943, $54,892
Salaries and Expenses, Bureau of Plant
Industry—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL—COn.
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal horticulturist
Grade 3. Range $3,200 to $3,800:
Associate botanist
Grade 2. Range $2,600 to $3,200:
Assistant botanist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
0.3 $5,800
0. 3 $5,800
1
3,400
1.2 3,383
1
2,600
1.2 2,600
0.4 2,150
1
1,440
0.4 1,260
0. 2 1, 620
1
1,440
0.8 1,260
1. 5 3, 366
2,600
2
1.8 2,083
0.5 1,620
0.3 1,440
2.4 1,260
1
1,920
0.3 1,440
1
1,920
0.3 1,440
1.1
1.4
Posi-
Av.
tions
salary
0.3 $5,800
1,865
1,440
65
5
12,294
6.4 15,097
11. 3 24, 244
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant soil technologist
Subprofessional serviceGrade 5. Range $1,800 to $2,160
Grade 2. Range $1,260 to $1,620
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
3,200
1
1
1
1.1
3
800
260
500
320
,200
3,200
3,200
0.4
0.6
1,800
1,260
0.3
1.7
1
1,500
1,365
1,200
240
75
8.1 13,020
8.1 12,855
8,692
100
1,097
1,340
All personal services, field.
Personal services (net)
33,
7,595
2,403
9,998
34, 292
;, 020
12, 755
6,440
19,195
Net permanent, field. .
Temporary employees, field-
01
1
1
1,800
1
1,260
1
1,500
1.1 1,320
3
1,200
34, 242
Professional service—Continued.
Grade 5. Range $4,600 to $5,400:
Senior botanist
Senior horticulturist
Senior mycologist
Grade 4. Range $3,800 to $4,600:
Ecologist
Pathologist
Grade 3. Range $3,200 to $3,800:
Associate botanist
Associate horticulturist
Associate mycologist
Associate pathologist
Associate technologist
Grade 2. Range $2,600 to $3,200:
Assistant botanist
Assistant mycologist
Assistant pathologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aide
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Junior office laborer (charwoman, part-time)
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
02 Supplies and materials
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Photographing, and making photos and
prints
10 Furnishing of heat, light, power, water,
and electricity (service)
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
, .
S t t
32 Structures and parts..
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
11, 200
3
150
600
50
850
10, 000
3
150
600
50
850
20
2,900
5,792
20
2,500
5,860
21, 238
20, 370
54, 892
54,662
54,892
54, 662
4,789
3
142
592
52
858
19
3, 456
9,810
19, 726
53, 96S
619
54, 587
Plant exploration, introduction, and surveys: For investigations in seed and plant introduction, including the study, collection,
purchase, testing, propagation, and distribution of rare and valuable
seeds, bulbs, trees, shrubs, vines, cuttings, and plants from foreign
countries and from our possessions, and also wild native plants, for
experiments with reference to their introduction and cultivation in
this country, for plant-disease investigations, including nematology,
and for plant and plant-disease collections and surveys, [$350,947]
$322,210 (55 Stat. J$0).
Appropriated 1942, $354,597
Estimate 1943, $322,210
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
4,200
4,000
3,200
3,500
3,400
Posi- Av.
tions salary
_
Posi- Av.
tions salary
Posi- Av.
tions salary
0.7 $5,800
1
5,600
0.7 $5,800
1
5,600
0.7 $5,800
1
5,600
0.6
6,000
1
4,200
1
4,000
4.8 3,217
1
3,500
2
3,400
3,200
3,200
1
1
4,200
4,000
4.5
1
2
0.5
0.2
3,211
3,500
3,400
3,200
3,700
2,600
2,800
2,700
2,100
1
2
1
3.8
0.8
1
1
3.6
2,600
2,800
2,700
2094
2,094
2,800
2,300
1,860
1,623
1
2
1
4.6
1
1
2,800
2,300
1,860
1,623
1,440
1,620
1
2
1
3.9
1.6
1
2,800
2,300
1,800
1,704
1,460
1,563
1
1
3,200
2,500
1
1
0.2
7.9
6.3
6.7
1
3,200
2,500
2,000
2,046
1,675
1,538
1,380
1
0.3
1,200
1,320
3,200
2,500
2,028
1,670
8.3 1527
1,527
1 1,380
8. 3 2,028
7 1.663
8. 5 1, 527
1 1,380
1
1,200
1
470
2
2
1,200
2,800
2,700
2,000
470
4,420
56.8
141,020
62.3
149, 510
470
2,650
57.4
138,933
1,000
1,002
148,510
141,020
137,931
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal nematologist
Grade 5. Range $4,600 to $5,400:
Senior horticulturist
Grade 4. Range $3,800 to $4,600:
Nematologist
Grade 3. Range $3,200 to $3,800:
Associate agronomist
Associate horticulturist
Associate nematologist
Associate pathologist
Grade 2. Range $2,600 to $3,200:
Assistant geneticist
Assistant horticulturist
Assistant nematologist
Assistant pomologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aide
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,J60
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
Agent
Laborer
Within-grade promotions—net cost (see
analysis below)
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal horticulturist
Principal pathologist
Principal physiologist
1
1
1
Net permanent, departmental
OTHER OBLIGATIONS
Posi- Av.
Posi- Av.
tions salary tions salary
1
$4,800
1 $4,800
$4,800
1
4,800
1
4,800
4,800
1
5, 000
1
5,000
5,000
Posi- Av.
tions salary
5,600
5,600
1
5,600
4,800
4,800
2
4, 800
4,000
1
4,000
3,400
3,200
3,450
2
4
1
4
4,000
3,400
3,200
3,450
3,200
0.8
1
2
0.5
3,400
3,200
3, 450
3, 200
0. 7
1.1
3
1
5
2, 600
2, 675
2,733
2,600
2,080
1.9
2
0.4
2,792
2,876
2. 600
2,079
1
1
2
2
5
4
1
3,000
2,900
2,250
1,890
1,752
1,500
1,620
1
1
2
2
5
4
1
3, 000
2, 900
2,202
1, 890
1, 783
1.478
1, 620
2,750
2,700
2,600
2,100
3,000
2,900
2, 250
1,890
1,760
1,500
1, 620
1.3
2
1
0.3
1,980
1,740
1,500
1
1.3
2
2
0.3
2,700
2,404
1,980
1, 680
1,500
1
1.3
2
2
0.5
2,700
2,404
1,952
1,660
1,500
4
3
4
1,500
1,320
1,200
1,095
4
3
4
6.9
1,500
1,320
1,200
1,106
3.4
3
3.4
5.3
1,500
1,320
1,200
1,102
27
1,078
2,404
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
1941
.
•__•
Net permanent, field.
151,6
24.8
87.8
2,790
0.5 2,400
27 1,078
1,000
81.3
159,620
1, C
148,610
1,200
.
151,690
1,508
158, 420
147,102
346
THE BUDGET, 1943
Salaries and Expenses, Bureau of Plant
Salaries and Expenses, Bureau of Plant
Industry—Continued.
Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
PERSONAL SERVICES, FIELD—continued
Temporary employees, field
$5,900
166,400
155, 619
298,610
1,960
314,910
2,100
293, 550
2,193
296,650
312,810
291, 357
9,301
14, 687
20,042
100
1.300
2,660
1,830
Total, departmental and field
Deduct subsistence and quarters furnished..
01
Personal services (net)
$8, 517
157,590
All personal services, field
$7,980
100
1,400
4,760
2,500
104
1,455
5, 586
3,032
OTHER OBLIOATIONS
02 Supplies and materials. _
04 Subsistence and care of animals and
storage and care of vehicles (service)..
05 Communication service
06 Travel expenses
07 Transportation of things (service). _
08 Photographic, duplicating, stenographic
work, etc
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs and alterations.
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts
Total other obligations
750
672
3,500
160
3,880
3,558
160
6,497
350
3,874
500
350
6,100
3,600
219
10,046
5,350
25, 560
41, 787
56, 721
322,210
354, 597
348,078
322,210
354,597
347,954
2,993
322,210
Grand total obligations
Reimbursement for work done for other bureaus or agencies
Net total obligations
...
Estimated savings and unobligated balance.
Total estimate or appropriation
750
3,500
100
1,295
354,597
350,947
-124
DEPARTMENTAL—con.
Posi- Av.
Professional service—Continued.
tions salary
Grade 4. Range $3,800 to $4,600—Con.
Physicist
Soil scientist.
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate engineer
Associate mechanical engineer.
Associate physicist
Associate plant physiologist- _.
Grade 2. Range $2,600 to $3,200:
Assistant chemist
_
Assistant chemical engineer...
Assistant physicist
.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering aide
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Ranee $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Ranee $1,620 to $1,980
.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040.
Grade 3. Range $1,200 to $1,500—
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941...
BY PROJECTS OR FUNCTIONS
$165, 554
62,753
$182,154
77,453
$180,605
76,602
32,732
53,961
42,379
48,961
42,079
48,668
7,210
3,650
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
-
322,210
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
322,210
354, 597
347,954
2,993
322,210
354,597
350,947
124
354, 597
348,078
-124
Soil and fertilizer investigations: For soil and fertilizer investigations, including soil minerals, soil organic matter, soil solution,
soil plwsical and chemical investigations, soil microbiology, including the testing of cultures procured in the open market for inoculating legumes, other crops, or soil, and if any such samples are found
to be impure, nonviable, or misbranded, the results of the tests
may be published, together with the names of the manufacturers
and of the persons by whom the cultures were offered for sale; for
investigations of the causes of soil infertility and the maintenance
of soil productivity; and for investigations within the United States
of fertilizers, fertilizer ingredients, including phosphoric acid and
potash, and other soil amendments, and their suitability for agricultural use, [$355,021] $306,470 (55 Stat. 420).
Estimate 1943, $306,470
Appropriated 1942, $358,191
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant chief of Bureau
Grade 6. Range $5,600 to $6,400:
Principal biochemist
Principal chemist
Principal mycologist
Grade 5. Range $4,600 to $5,400:
Senior bacteriologist
Senior chemist
Grade 4. Range $3,800 to $4,600:
Bacteriologist
Chemist
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $6,500
0.5 $6,500
0.4 $6,500
1
1
0.5
0.5
6,200
6,000
6,000
0.5
4.5
5,000
4,792
0.5
2
4,400
4,000
1
6.200
6 200
Posi- Av.
tions salary
1
0.3
$4.000
3,800
5.8
0. 5
0. 5
0. 7
0. 5
3,358
3,800
3,800
3,400
3,300
5. 5
0. 5
1
5. 3
2,810
2, 800
2,958
2,080
0. 5
1. 5
2. 3
0.5
1
1.5
0.2
0. 5
3,000
2, 633
2, 326
1,800
1,740
1,580
1,440
1, 260
0. 5
0.4
2.4
1.7
0. 7
2, 200
1,860
1, 780
1,552
1, 500
0.4
1
3. 3
1, 740
1,410
1,175
1.5 $9,446
1.5 $9, 446
49.9 145, 214
1,240
9,446
9,446
143, 974
Net permanent, departmental
1. Plant exploration and introduction
2. Botanical investigations
3. Rubber production, breeding, and disease investigations
4. Nematology investigations
5. Within-grade promotions—net cost (see
analysis below)
6. Work done for other bureaus or agencies
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Head soil scientist
Grade 6. Range $5,600 to $6,400:
Principal chemist
Principal mycologist
Grade 5. Range $4,GOO to $5,400:
Senior bacteriologist
Senior chemist
Senior phvsical chemist
Grade 4. Range $3,800 to $4,600:
Bacteriologist
Chemist-Physicist
Grade 3. Range $3,200 to $3,800:
Associate bacteriologist
Associate chemist
Associate engineer
._
Associate mechanical engineerAssociate physicist
Associate plant physiologist...
Associate soil technologist
Grade 2. Range $2,600 to $3,200:
Assistant bacteriologist
Assistant chemist
Assistant chemical engineer...
Assistant mineralogist and
petrographer
Assistant mycologist
Assistant phvsicist...
Assistant soil bacteriologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering aid
Chief glassblower
Grade 7. Range $2,300 to $2,900..
Grade 6. Range $2,000 to $2,600..
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Ranee $1,260 to $1.620
Grade 1. Rango $1,020 to $1.380
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2.000
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Ranee $1,440 to $1,800
Custodial service:
Grade 3. Ranee $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
Agent ._
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
1
6,500
1
6,500
1
1
6,000
6,000
1
1
6, f 00
6,000
0.5
0. 5
6, 000
6, 000
1
8
1
5,000
4,775
4,800
1
8
1
5,000
4,775
4,800
0. 5
3. 5
0. 5
5,000
4, 690
4,800
1
4
2
4,400
4,000
4,000
1
4
2
4,400
4,000
4,000
0. 5
2
1
4,400
4,000
4,000
1
10
1
1
2
3,300
3,360
3,800
3,800
3,200
1
11
1
1
2
3,300
3,364
3,800
3,800
3,200
1
3,400
3,366
3,800
3,800
3,292
3, 300
3,400
3,400
5.5
0. 5
0.5
1
0.5
0.7
1
11
1
2,700
2,809
2,800
1
5.4
0.5
2,700
3, 078
2,800
1
1
1
1
11
2,700
2,600
2,600
2,600
2,010
0.7
2,700
0. 5
0. 5
3.4
2,600
2,600
2,075
0.3
9
1
2,822
2,800
1
2,700
1
2,600
7.3
2,009
1
1
2
2
1
3
1
1
2
3,100
3,000
2,500
2,350
1,800
1,700
1,440
1,620
1,320
1
1
2
3.7
1
3
3
1
2
3,100
3,000
2,500
2,308
1,800
1,700
1,580
1,620
1,320
0.5
0.5
1
2
0.5
1.4
1.5
1
1. 5
3, 008
2,908
2,500
2,327
1,800
1.725
i;580
1,620
1, 267
1
1
1
2
2
2,300
2,000
1,860
1,770
1,590
1
1
1
3
3
2,300
2,000
1,860
1,740
1,540
0. 6
0. 4
0. 6
1. 5
1.5
2, 800
2. 000
1,860
1, 740
1, 531
2
3
1,440
1,240
2
5
1,440
1,275
1
1.5
1,412
1, 320
1
1,400
1
1,400
6,470
81.3
251,717
3,170
99
284,637
47.7
135,591
347
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Plant Industry—Continued.
Salaries and Expenses, Bureau of J
Plant Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, FIELD—continued
Deduct delays and lapses, fiscal vears 1942,
1941
$1,270
Net permanent, field.
Temporary employees, field...
283,307
2,300
$251,717
$1, 772
133, 819
5,045
All personal services, field
01
251, 717
2S5, 667
138, 864
Personal services (net)
261,163
295,113
282.838
OTHER OBLIGATIONS
02 Supplies and materials
_.
04 Subsistence and care of animals and
.storage and care of vehicles (service)..
05 Communication service
06 Travel expenses.
07 Transportation of things (service)
08 Photographing, duplicating, and steno
graphic work, etc
09 Advertising and publication of notices
(service)
10 Furnishing of heat, light, power, water,
and electricity (service)
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts.__
Total other obligations.
_.
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant editor
Grade 5. Range $2,000 to $2,600.
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 2. Range $1,080 to $1,380.
Within-grade promotions—net cost (see
analysis below)
8,210
15, 617
Total permanent, departmental
27
1,000
2,490
1,305
27
1,413
3,990
1,705
27
1,245
4, 253
6,952
287
308
319
319
319
20,178
1,340
19,936
1,940
16.337
6', 095
1,204
8,446
561
1,734
19, 383
1,161
45, 307
68, 278
5,229
21, 554
6,888
84, 824
306,470
363, 391
367, 662
-5,200
- 1 , 549
306,470
358,191
366.113
3,908
306,470
358,191
370,021
B Y PROJECTS OR FUNCTIONS
1
1
2
1,260
$190,245
49,235
60, 520
$222, 706
62, 315
70,000
$235,124
61, 742
69, 247
6,470
3,170
5,200
1, 549
363, 391
367,662
-5,200
-1,549
306,470
Net total obligations
Estimated savings and unobligated balance-
306,470
358,191
366,113
3,908
Total estimate or appropriation
306,470
3E8,191
370,021
Soil survey: For the investigation of soils and their origin, for
survey of the extent of classes and types, and for indicating upon
maps and plats, by coloring or otherwise, the results of such investigations and surveys, [$275,0001 $205,480 (55 Stat. 420).
Estimate 1943, $205,430
Appropriated 1942, $277,355
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions
salary
0.3
1
$6,500
6,200
5,200
4,800
Posi- Av.
tions salary
0.3 $6,500
1
6,200
5,200
4,800
Posi-
Av.
tions
salary
0.3 $6,500
1
.. 7
4,200
4,000
3,900
4,000
4,200
3,900
4,000
6,200
5,060
4,800
4,200
4,000
4,083
4,000
3
3
12
3,270
2,333
2,000
1,845
3,270
3,200
3
4
12
2,333
2,025
1,845
3
1.3
3,236
3,308
0.1
0.8
0.1
3
2,700
2,700
2,000
3
1.4
12.2
2.8
2,420
2,070
1,838
1,650
1,260
1,890
$2,600
2,306
1, 912
1, 629
1,555
1,165
305
48.8
115,270
48.5
124, 545
121, 714
1,000
Net permanent, departmental
2,095
123. 545
115,270
119, 619
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior soil scientist
Grade 4. Range $3,800 to $4,600:
Soil scientist
Grade 3. Range $3,200 to $3,800:
Associate soil scientist
Grade 2. Range $2,600 to $3,200:
Assistant soil surveyor.
Assistant soil technologist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Per diem and other unclassified employees:
Agent .
Within-grade promotions—net cost (see
analysis below)
3.5
4,972
3.5
4,972
3. 6
4,744
3
3,800
3
3,800
3
3,800
4
3,350
7
3,286
5.7
3,280
6
2,783
4
2,250
19
1
5
2,725
2,700
2,220
19. 4
0. 2
7
2, 688
2, 700
2,229
1
1,620
1
1,620
2
878
2
878
3,540
23.5
1,620
1,000
74,820
42.2
122,830
119,303
1.700
Net permanent,
01
1
2.3
2,050
41.5
1941
Grand total obligations
Reimbursement for work done for other
bureau 5 or agencies
1
2.8
2. 9
4. 5
2
Deduct delays and lapses, fiscal years 1942,
1. Soil management and fertilizer investigations
2. Soil microbiologv investigations.
__.
3. Soil chemical and physical investigations.
4. Within-grade promotions—net cost (see
analysis below)
5. Work done for other bureaus or agencies
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant chief of Bureau...
Grade 6. Range $5,600 to $6,400:
Principal soil scientist
Grade 5. Range $4,600 to $5,400:
Senior soil scientist
Senior soil technologist
Grade 4. Range $3,800 to $4,600:
Cartographer
Physiologist
Soil scientist...
Soil technologist.
Grade 3. Range $3,200 to $3,800:
Associate cartographer
Associate soil scientist
Grade 2. Range $2,600 to $3,200:
Assistant soil surveyor.
Assistant soil technologist—.
Grade 1. Range $2,000 to $2,600
Suhprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
1
$2,600
4
2,225
2
1,950
6
1,670
2.5 1,500
44.8
Total permanent, field
PERSONAL SERVICES, DEPARTMENTAL
1
$2,600
4
2,225
2
1,950
6
1,670
1. 5 1,460
Deduct delays and lapses,fiscalyears 1942,
1941
227
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
.
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
16, 383
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
field
121,130
118, 074
190,090
244, 675
237, 693
1,876
3,326
60
200
10,190
300
Personal services (net)
1,229
74,820
_
60
250
32,800
500
69
349
33,329
1,081
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles (service)..
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Photographing, duplicating, stenographic work, etc
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
. __ _
30 Equipment
4,162
1
70
2,160
348
23
4,040
24
1,110
Total other obligations
100
1,510
24
2,110
68
2,059
15. 340
41, 330
45. 528
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
.
205,430
286,005
283.221
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
205,430
- 8 , 650
277, 355
-8.766
274,455
545
205,430
277,355
275,000
Sugar-plant investigations: For sugar-plant investigations,
including studies of diseases and the improvement of sugar beets
and sugar-beet seed, sugarcane, and other sugar-producing plants,
cultural and production methods, and the improvement and maintenance of soil fertility in relation to sugar plants, [$367,275]
$838,950 (55 Stat. 420).
Estimate 1943, $333,950
Appropriated 1942, $368,970
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actua 1, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Head pathologist in charge
Grade 6. Range $5,600 to $6,400:
Principal pathologist
Grade 5. Range $4,600 to $5,400:
Senior agronomist
Senior biochemist
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $6,500
0.5 $6,500
1
5,800
1
5,800
Posi- Av.
tions salary
0.2
1
0.2
1
4,800
1
4,800
1
$6,500
5,800
5,000
4,800
348
THE BUDGET, 1943
Salaries and Expenses, Bureau of Plant Industry—Continued.
Salaries and Expenses, Bureau of Plant Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COI1.
Professional service—Continued.
Grade 5. Range $4,600 to $5,400—Con.
Senior pathologist
Senior physiologist
Grade 4. Range $3,800 to $4,600:
Biochemist
Pathologist
Grade 3. Range $3,200 to $3,800:
Associate geneticist
Associate pathologist
Botanical artist
Grade 2. Range $2,600 to $3,200:
Assistant botanist
Assistant cy tologist
Assistant pathologist
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
-_..
OTHER OBLIGATIONS—continued
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$4,600
4,800
1.1
1
$4,643
4,800
4,400
4,400
4,400
4,400
1
2.6
4,400
4,462
3,500
3,800
3,300
3,500
3,800
3,300
1
1
1
3,500
3,800
3,300
2,600
2,900
2,600
2,600
2,900
2,600
1
1
2,600
2,900
1,500
1
1
1,500
0.6
0.3
1,680
1, 500
2
1
2.2
5
4
2.500
2,300
2,043
1, 728
1,463
$4,600
4,800
1
1
1,099
0.5 1,099
1,975
1,190
32.6 91, 710
34.1 92, 575
1. 3 1,122
29. 5 83, 490
1,650
90, 925
91, 710
1,406
82, 084
PERSONAL SERVICES, FIELD
Total permanent, field-
2
1
4,000
1
2
4,200
4,300
4,900
1
1
1
2
1
4,000
4,000
4,200
4,300
4,000
3,733
3,200
3,5£0
3,250
3,200
3
1
2
2
1
3,733
3,200
3,550
3,250
3,200
1.5
1
3,550
3,178
3,200
1
6.5
1
1
3
2,750
2,600
2,800
2,600
2,600
2,200
7
1
6.5
1
1
3
2,772
2,600
2.800
2,600
2,600
2,200
5
1
5.5
1
0.5
3
2,803
2,600
2,820
2,600
2,800
2,168
2
2
2
1
2,010
1,800
1,620
1,320
2
2
2
1
2,010
1,800
1,620
1,320
2
2
1
1
1,983
1,773
1,440
1,265
1
1
1
1
2,800
2,100
1,620
1,440
2,800
2,100
1,620
1,440
1
1
2,800
2,100
1
1,440
1
1,320
1,320
1
1,320
8
6
31
1
1,357
490
983
540
1,357
490
974
540
32
1
1
1
1
1.3
1
4,000
4,000
4,200
4,462
4,000
3,733
8
6
28
1,318
540
872
505
1,975
91.5
175,138
95.5
82.8
185,288
156,850
1,360
175,138
10,240
All personal services, field.
4,900
4,900
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field. _
Temporary employees, field.
185.378
2,380
183,928
19, 500
154,470
19, 613
203,428
174,083
Total, departmental and field
Deduct subsistence and quarters furnished -
277,088
332
294, 353
332
256.167
332
01
276,756
294,021
255, 835
Personal services (net)
_.
OTHER OBLIGATIONS
Supplies and materials.
Subsistence and care of animals and
storage and care of vehicles (service)..
Communication service
Travel expenses
Transportation of things (service)
08 Photographing, duplicating, and steno_
graphic work, etc_.
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts
$120
$125
8,000
7,100
3,500
8,402
7,060
4,684
2,000
8,495
1,220
Total other obligations
$120
8,000
6,500
3,275
2,000
16,150
3,720
1,993
15,695
1,155
12,465
18,490
18,557
160
1,720
9,550
3,689
160
1,720
10,400
3,589
155
1,709
11,827
4,470
57,194
74,949
75,832
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
333,950
368,970
331,667
Net total obligations
Estimated savings and unobligated balance.
333,950
368,970
330, 515
6,724
333,950
368, 970
337,275
Sugar-beet investigations
Sugarcane investigations
Sugar-sorghum investigations
.Within-grade promotions—net cost (see
analysis below).. _. _ _
5. Work done for other bureaus or agencies.._
$182, 594
122,406
25,000
$203, 219
134,056
30,000
$201, 621
128, 930
3,950
1,695
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
333, 950
368, 970
331, 667
Net total obligations
.
Estimated savings and unobligated balance-
2,500
2,300
2,100
1,698
1,470
1,260
2,500
2,300
2,100
6.6 1, 698
1,470
4
1,260
1
2
1
2
Net permanent, departmental
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior pathologist
Grade 4. Range $3,800 to $4,600:
Agronomist
Biochemist
Geneticist
Pathologist
Physiologist
Grade 3. Range $3,200 to $3,800:
Associate agronomist
Associate geneticist
Associate pathologist
Associate soil technologist
Associate sugar technologist. _.
Grade 2. Range $2,600 to $3,200:
Assistant agronomist
Assistant chemist
Assistant pathologist
Assistant physiologist
Assistant soil technologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,lfiO
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Per diem and other unclassified employees:
Agent
Clerk
Laborer
Translator
Within-grade promotions—net cost (see
analysis below)
Estimate, 1943 Estimate, 1942 Actual, 1941
333, 950
368,970
330, 551
6,724
333,950
368,970
337, 275
-1,116
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
1,116
-1,116
Total estimate or appropriation
Tobacco investigations: For the investigation and improvement
of tobacco and the methods of tobacco production and handling,
[$140,544] $126,950 (55 Stat. 420).
Estimate 1943, $126,950
Appropriated 1942, $141,444
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal physiologist
Grade 5. Range $4,600 to $5,400:
Senior pathologist
Senior physiologist
Grade 4. Range $3,800 to $4,600:
Physiologist
Grade 3. Range $3,200 to $3,800:
Associate biochemist
Associate physiologist
Grade 2. Range $2,600 to $3,200:
Assistant biochemistSubprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental.
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$6,400
Positions
Av.
salary
1
$6,400
1
$6,400
1
2
1
4,800
4,900
4,000
4,000
1
3,600
3,400
3,600
0.3
1
3,300
3,600
3
2,800
2.3 2,840
1. 8
2,807
0.3
0.4
1,500
1,410
1
1
3.6
0.3
2,100
1,800
1,724
1,440
4,800
4,900
0. 3 1,680
0.3
1,680
1
1
3
2,100
1,800
1,720
1
1
3.5
2,100
1,800
1,720
0.8
1,560
0.8
1,560
1
1,140
1
4,800
4,900
4,000
1,140
1,140
1,470
16.1 50,460
900
16. 9 51,888
15.7 47,322
50,460
750
51,138
730
46, 592
0.9 4,800
0.9 4,800
0.9
1
1
1
3,800
0.1
3,200
0.2
3,100
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior agronomist
Grade 4. Range $3,800 to $4,600:
Agronomist
Grade 3. Range $3,200 to $3,800:
Associate agronomist-.
Grade 2. Range $2,600 to $3,200:
Assistant agronomist..
Assistant biochemist..
1
3,800
2,800
3,800
4,800
0.5 2,800
349
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Plant
Special Research Fund, Department of Agriculture (Bureau of Plant
Industry)—
Industry—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 2. Range $2,600 to $3,200—Con.
Assistant geneticist
Assistant pathologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aid
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
Agent
_
Clerk
Laborer
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
.
1941
Net permanent, field
Temporary employees, field
All personal services, field
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1 $2,700
0.9 3,200
1
2,000
1 $2,700
0.9 3,200
1
2,000
1
0.9
1
$2,700
3,200
2,000
1
1
1
3,100
2,100
1,680
1
2
1
3,100
2,100
1,680
1
2
1
3,004
2,100
1,680
1
1
1
1,320
1,200
1,080
1
1
1
1,320
1,200
1,080
2
2
0.1
1,320
1,200
1,080
16
1,832
2.5
540
7
828
14. 3
0.5
11
1,967
540
737
12
1,975
2.5
540
6
826
32. 3 59,376
37.8 66,036
39
67,207
300
321
59,376
186
65,736
600
66,886
4, 256
59, 562
66, 336
71,142
110,022
117, 474
117,734
4,442
6,952
6,229
40
456
1,192
1,378
40
456
1,692
1,678
38
462
1,692
1,478
200
200
138
1,577
247
800
1,577
247
900
1,377
247
1,188
2, 536
4,060
3,236
6,992
3,236
4,S09
47
16,928
23, 970
21,041
Grand total obligations.. _
Estimated savings and unobligated balance-
126,950
141, 444
138, 775
1,769
Total estimate or appropriation.
126,950
141,444
140,544
Total other obligations
Total, salaries and expenses, Bureau of Plant Industry,
[$5,241,455] $4,989,741, of which amount not to exceed
£$1,219,451] $1,180,009 may be expended for departmental
personal services in the District of Columbia and [not to exceed
$21,895 shall be available] so much as may be necessary, within the
unit limit of cost fixed by law, for the purchase of twenty-four motorpropelled [ a n d ] or horse-drawn passenger-carrying vehicles necessary
in the conduct of field work outside the District of Columbia.
Annual appropriations, general account:
Estimate 1943, $4,939,741
Appropriated 1942, $5,293,881
Analysis of within-grade promoticns under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
708 $63,160 807 $82,610
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
35,426
3. Difference between part and full fiscal
year costs in 1942 brought forward
27,184
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
Estimate, 1943 Estimate, 1942 Actual, 1941
For special research projects and re{ nal
laboratories
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior chemist
Senior pathologist
Grade 4. Range $3,800 to $4,600:
Chemist
Physiologist
Grade 3. Range $3,200 to $3,800:
Associate botanist
Associate biochemist
Grade 2. Range $2,600 to $3,200:
Assistant biochemist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total permanent, departmental
10,400
Posi- Av.
tions salary
0.1 $4,800
0.1 $4,800
0.1 4,000
0.1 4,000
1
Posi- Av.
tions salary
0.5 $4,800
0.1 4,800
0.3 3,800
0.1 4, 000
3,200
0.7
0.8 2,700
5,958
3,400
0.8 2,700
0.8 2,700
1
2,000
0.1 1,860
1
3.6
2,758
10,822
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal agronomist
1
5,600
5,600
1
1
5,600
Principal horticulturist
5,600
1
5,600
1
1
5,600
Principal plant physiologist. __
0.2 6,000
0.2 6,000
0. 2 6,000
Principal scientist
5,600
1
5,600
1
5,600
1
Grade 5. Range $4,600 to $5,400:
1
4,600
Senior agronomist
0.5 4,600
Senior geneticist
1
5,000
1
5,000
1
5,000
Senior pathologist
0.3 5,000
Senior plant anatomist
4,600
4,600
4,600
1
1
Senior plant physiologist
0.1 4,600
Senior soil physicist
1
4,600
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
3,800
Agronomist
3,800
3,800
3,800
Soil scientist
3,800
3,800
Chemist
3,800
0.7 3,800
3,800
Cytologist
3,800
3,800
1
Engineer
3,800
3,800
0.1 3,800
Geneticist
3,800
3,800
3,800
1
1
4,200
4,200
Morphologist
4,200
Pathologist
0.1 3,800
Physiologist
3
3,867
3
3,867
2.1 3,940
Grade 3. Range $3,200 to $3,800:
Associate agronomist
3
3,200
3
3,200
2.5 3,200
Associate bacteriologist
3,300
1
Associate biochemist
0.5 3,200
3,400
1
3,400
Associate geneticist
0.3 3,200
Associate pathologist
2
3,200
3,200
0.9 3,200
Associate physiologist
3,200
2
3,200
1.3 3,212
Grade 2. Range $2,600 to $3,200:
Assistant agronomist
2,600
1.3 2,737
1.4 2,857
Assistant chemist.
2.600
2,600
0.9 2,600
1
2,600
Assistant geneticist
2,600
1
0.4 2,600
2,600
Assistant pathologist
2,600
1
0.5 2,600
2,600
Assistant physiologist
2,600
2
0.8 2,600
2,600
Assistant scientist
0.5 2,600
2,022
Grade 1. Range $2,000 to $2,600
5. 7 2, 048
10.7 2,013
Subprofessional service:
1
Grade 6. Range $2,000 to $2,600
2,200
2.200
1
0.2 2,200
2
Grade 5. Range $1,800 to $2,160
1,800
1,800
2
1.8 1,800
3
1,620
Grade 4. Range $1,620 to $1,980
1,620
3
0.1 1,620
3
1,440
Grade 3. Range $1,440 to $1,800
1,440
4
3
1,513
2
Grade 2. Range $1,260 to $1,620
1,"""
1,260
2
0.4 1,260
Grade 1. Range $1,020 to $1,380
0.4 1,260
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
1
2. 600
1
Junior administrative assistant2,600
2,600
1
1
2,000
1
2.000
Grade 5. Range $2,000 to $2,600
1.8 2, 000
2
1,830
1,830
Grade 4. Range $1,800 to $2,160
2
1.4 1,818
1,620
2
1,620
Grade 3. Range $1,620 to $1,980
2
2.6 1,633
2.3 1,440
Grade 2. Range $1,440 to $1,800
3. 5 I) 440 1.3 1,440
1,260
1
Grade 1. Range $1,260 to $1,620
1 1,260
Custodial service:
1, 500
1
Grade 5. Range $1,500 to $1,860
1,500
1 1,500
Grade 4. Range $1,320 to $1,680
1, 320
0. 9
1,200
Grade 3. Range $1,200 to $1,500
1,200
1,080
1,080
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
1, 935
1,837 45.5 1,741
Agent
44. 1
43
844
Laborer
844
7
6. 4
826
7
Within-grade promotions—net cost (see
analysis below)
370
Total permanent, field
115.9
121.7
95.3
266, 675
261,837
221,108
Deduct delays and lapses, fiscaly ears 1942,
1,000
2,567
1941
218, 541
261,837
265, 675
Net permanent, field
44,230
52, 746
66,840
Temporary employees, field
306,067
318, 421
285.381
All personal services,
field._
_._
312,025
321,179
296, 203
Total, departmental and field
1,440
1,440
1,901
Deduct subsistence and quarters furnished_.
310. 585
319.739
294. 302
01
Personal services (net)
OTHER OBLIGATIONS
125,770
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
480
OTHER OBLIGATIONS
02 Supplies and materials
._.
04 Subsistence and care of animals and
storage and care of vehicles (service)...
05 Communication service
_
06 Travel expenses
07 Transportation of things (service)
08 Photographing, duplicating, stenographic work, etc..
__.._..
10 Furnishing of heat, light, power, water,
and electricity (service)
___
11 Rents . .
. . .
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
__
32 Structures and parts
By objects
82,610
20,000
38,630
27,184
76,740
35,426
02 Supplies and materials
04 Subsistence and care of animals and storage and care of vehicles (service)
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Printing, engraving, lithographing,
binding, photographing, and typewriting (service)
30,893
31,303
50,936
400
1,805
14,750
2,615
460
1,820
14,475
3,043
243
1,717
12, 503
4,409
1,560
3,160
1,592
350
THE BUDGET, 1943
Special Research Fund, Department of Agriculture {Bureau of Plant
Industry)—Continued.
Rubber InvestigationSj Bureau of Plant
Industry—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
For special research projects and regional
laboratories— Continued
OTHER OBLIGATIONS—continued
09 Advertising and publication of notices
(service)
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts.
Total other obligations..
Grand total obligations.
Estimated savings and unobligated balance.
Allotted from "Special research fund, Department of Agriculture",..
Total estimate or appropriation
$44
$50
18,800
125
6,585
$17,600
125
6,102
13,879
1,202
10,314
465
17,567
20,100
115.715
426, 300
970
24, 273
15, 600
118.931
438, 670
1,283
44,165
41, 421
183. 708
478,010
2,090
-426,300
-438,670
-480,100
B Y PROJECTS OR FUNCTIONS
1. Special research projects
2. Special research laboratories in major agricultural regions
3. Within-grade promotions—net cost (see
analysis below)
Grand total obligations.
Estimated savings and unobligated balanceAllotted from "Special research fund, Department of Agriculture"
Total estimate or appropriation
$96,000
$108,000
$139,815
330, 300
330, 300
338,195
426, 300
370
438, 670
-426, 300
-438, 670
478, 010
2,090
-480,100
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Per diem and other unclassified employees:
Agent
Laborer
Total permanent, field
Temporary employees, field
Posi- Av.
tions salary
5
$3,210
5
16,050
5,400
21, 450
All personal services, field.
01
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) „
Personal services (net)
OTHER OBLIGATIONS
$2,940
19
970
4,280
2,340
3,035
1,000
1,245
970
370
15.4
1.2
Av.
salary
$3,992
443
62, 819
8, 972
71, 791
74, 373
92, 857
1,000
250
2,600
1,000
6,000
2,000
18,484
10,000
11,057
3,851
51,498
21,363
2,100
500
780
Grand total obligations.
1941 unobligated balance available for 1942..
1942 unobligated balance available for 1943..
Allotted to "Office of Foreign Agricultural
_
Relations".
Total estimate or appropriation.
36, 929
13
3
536
359
200
300
189
2,000
15,000
10, 500
4,102
29,403
22, 572
145, 537
164,677
- 2 0 1 , 606
+36, 929
500
1,000
238, 394
+201, 606
8,639
-36,~929~
+60, 000
500, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
$2,340
370
Positions
Supplies and materials
Communication service.
Travel expenses
Transportation of things (service)
Printing, engraving, lithographing,
binding, photographing, and typewriting (service)
Advertising and publication of notices
(service)
Furnishing of heat, light, power, water,
and electricity (service)
Rents
Repairs and alterations
Special and miscellaneous current expenses. _
_
Equipment
Structures and parts
Total other obligations.
No. Amount No. Amount No. Amount
27
Av.
salary
$3, 344
425
50,373
24,000
28, 290
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Positions
14.3
6
20.3
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward dine 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
. .
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
3
$320
4
$280
210
530
280
385
70
145
210
Rubber Investigations^ Bureau of Plant Industry—
Obligations
By objects
Conservation and Use of Agricultural Land Resources, Department
of Agriculture {Bureau of Plant Industry)—•
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
tions salary
Grade 7. Range $6,500 to $7,500:
Head pathologist
0.5 $6, 500
0.8 $6,500
Grade 5. Range $4,600 to $5,400:
Senior agronomist
1
4,600
0. 5 $4,600
0.8 4,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
1,620
1
0.8 1, 620
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
0.1 1,440
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant1
0.8 2,600
0.5 2,600
2,600
Grade 5. Range $2,000 to $2,600
0.3 2,000
0.8 1,800
Grade 4. Range $1,800 to $2,160
0.5 1,800
1
1,800
Grade 3. Range $1,620 to $1,980
1.5 1,620
5
1,620
1 1,620
2.9 1,440
Grade 2. Range $1,440 to $1,800..
2
1,440
0.5 1,440
Custodial service:
Grade 2. Range $1,080 to $1,380:
Junior office laborer (charwoman, part-time)
1
0.1
470
470
Total permanent, departmental.
3
6,840
12. 5 25, 320
8.9 21,066
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate agronomist
0. 2 3,400
Clerical, administrative, and fiscal service:
0.2 1,440
Grade 2. Range $1,440 to $1,800.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
For analysis of fertilizer samples
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior chemist
Grade 1. Range $2,000 to $2,600
Total permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
0 1 $4 600
1
2,000
1.1 2,500
2,500
Posi- Av.
tions salary
0 1 $4 600
2,000
2,050
0.9
65
2,115
0.8
OTHER OBLIGATIONS
02 Supplies and materials
10 Furnishing of heat, light, power, water,
and electricity (service)
12 Repairs and alterations
13 Special and miscellaneous current expenses
. .
30 Equipment
Total other obligations.
Grand total obligations
350
231
267
214
1
218
104
835
550
3,335
2,665
351
DEPARTMENT OF AGRICULTURE
Working Fundy Agriculture, Plant Industry (Emergency Management, National Defense Research Committee, War)—Continued.
Conservation and Use of Agricultural Land Resources, Department
of Agriculture {Bureau of Plant Industry)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For investigations of isotopk separations—€on.
For analysis offertilizer samples—Continued
OTHER OBLIGATIONS—continued
$115
Estimated savings and unobligated balance.
Allotted from "Conservation and use of
agricultural land resources, Department
of Agriculture".
-2,780
-$3,335
$200
30 Equipment
Total other obligations
500
Grand total obligations
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
Total estimate or appropriation
Total estimate or appropriation
Public Works Administration, Allotment to Agriculture, 1935-41
{Bureau of Plant Industry)—
7,400
-7,400
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
For investigations of soil salinity problems in
the Pecos River area
01 Personal services (temporary, field)
Estimate, 1943 Estimate, 1942 Actual, 1941
$2,357
For castor bean production investigations
01 Personal services (temporary, field)
OTHER OBLIGATIONS
02
05
06
07
Supplies and materials..
Communication service..
Travel expenses.
Transportation of things (service)
Furnishing of heat, light, power, water,
and electricity (service)
11 Rents. _
12 Repairs and alterations.
13 Special and miscellaneous current ex
penses
_-_.
Total other obligations
29
6
110
128
141
249
41
$183
02
05
06
07
11
13
3,063
21
-3,084
Working Fund, Agriculture, Plant Industry (Emergency Management, National Defense Research Committee, War)—
Obligations
50
5
101
10
125
25
316
534
2,871
499
-499
Grand total obligations ,.
_
1941 balance available in 1942
Received by transfer from "Salaries and expenses, Office for Emergency Management"
Total estimate or appropriation
3,001
+499
- 3 , 500
Working Fund, Agriculture, Bureau of Plant Industry (Advance
From Commodity Credit Corporation Capital Fund)—
Obligations
Estimate, 1943 Estim ate,1942 Actual ,1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For investigations of isotopk separations
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $3,300
0.3
3,600
0.5
1,550
PERSONAL SERVICES, FIELD
01
85
80
1,772
200
200
Supplies and materials
.
_ _
Communication service
.
Travel expenses
Transportation of things (service)
Rents
Special and miscellaneous current expenses
Total other obligations
By objects
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate physicist
Total permanent, field
$130
OTHER OBLIGATIONS
706
Grand total obligations.
Estimated savings and unobligated balance.
1940 balance available in 1941._.
Total estimate or appropriation-
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate chemist
_
Associate physicist
Total permanent, departmental
-5,000
Working Fund, Agriculture, Bureau of Plant Industry (Office for
Emergency Management, War)—
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
$5,000
1
1
2
_
Personal services (net)
$3, 300
3.600
6,900
0.5
0.5
1.0
6,900
3,300
3,600
3,450
5,000
OTHER OBLIGATIONS
02 Supplies and materials
300
For development of methods of properly caring
for grain in storage
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Per diem and other unclassified employees:
Agent
Total permanent, field.
Temporary employees, field
01
Personal services (net) _ .
_
Posi- Av.
tions salary
2
2
PosiAv.
tions salary
$997
1,995
905
2,900
OTHER OBLIGATIONS
02 Supplies and materials
.
100
Grand total obligations...
.
Received by transfer from "Commodity
Credit Corporation capital fund"
Total estimate or appropriation
_.
3,000
-3,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 19AS
as required by 5 U. S. C. 78
BUREAU OF P L A N T I N D U S T R Y
For purchase
Appropriation
Number
Salaries and expenses, Bureau of
Plant Industry.
24
Gross
cost
$18,000
Old vehicles to be
exchanged
Allowance
Number (estimated)
24
$2,125
Net cost
of new
cars
$15,875
Rubber investigations.__
Total
-
24
18,000
24
2,125
15,875
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
141
$36,010
2
New vehicles (motor unless otherwise indicated)
300
143
36,310
Public purpose and users
Travel by technical workers located at field stations and laboratories throughout the United States in conducting investigations of fruits, fruit trees, grain, cotton, vegetables, grasses,
forage, fiber, and other plants and plant industries, soil
survey, and related plant and soil research.
Travel by employees at Turrialba, Costa Rica, and Marfranc,
Haiti, for special rubber investigations.
352
THE BUDGET, 1943
FOREST SERVICE
Salaries and Expenses, Forest Service—Continued.
SALARIES AND EXPENSES
Salaries and Expenses, Forest Service—
For the employment of persons and means in the District of
Columbia and elsewhere to enable the Secretary of Agriculture to
experiment and to make and continue investigations and report on
forestry, national forests, forest fires, and lumbering, but no part of
this appropriation shall be used for any experiment or test made
outside the jurisdiction of the United States; to advise the owners of
woodlands as to the proper care of the same; to investigate and test
American timber and timber trees and their uses, and methods for
the preservative treatment of timber; to seek, through investigations
and the planting of native and foreign species, suitable trees for the
treeless regions; to erect necessary buildings: Provided, That the cost
of any building purchased, erected, or as improved, exclusive of the
cost of constructing a water-supply or sanitary system and of connecting the same with any such building, and exclusive of the cost
of any tower upon which a lookout house may be erected, shall not
exceed $7,500, with the exception that any building erected, purchased, or acquired, the cost of which was $7,500 or more, may be
improved out of the appropriations made under this Act for the
Forest Service by an amount not to exceed 2 per centum of the cost
of such building as certified by the Secretary of Agriculture; to
protect, administer, and improve the national forests, including tree
planting and other measures to prevent erosion, drift, surface wash,
soil waste, and the formation of floods, and to conserve water and
including the payment of rewards under regulations of the Secretary
of Agriculture for information leading to the arrest and conviction
for violation of the laws and regulations relating to fires in or near
national forests, or for the unlawful taking of, or injury to, Government property; to ascertain the natural conditions upon and utilize
the national forests, to transport and care for fish and game supplied
to stock the national forests or the waters therein; to collate, digest,
report, and illustrate the results of experiments and investigations
made by the Forest Service; to purchase lawbooks, reference and
technical books, and technical journals for officers of the Forest Service stationed outside of Washington, and for medical supplies and
services and other assistance necessary for the immediate relief of
artisans, laborers, and other employees engaged in any hazardous
work under the Forest Service: Provided further, That the appropriations for the work of the Forest Service shall be available for
meeting the expenses of warehouse maintenance and the procurement, care, and handling of supplies, equipment, and materials
stored therein for distribution to projects under the supervision of
the Forest Service and for sale and distribution to other Government
activities and to State and private agencies who cooperate with the
Forest Service in fire control under terms of written cooperative
agreements, the cost of such supplies, equipment, and materials,
including the cost of supervision, transportation, warehousing, and
handling, to be reimbursed to appropriations current at the time
additional supplies and materials are procured for warehouse stocks:
Provided further, That the appropriations for the work of the Forest
Service available for the operation, repair, maintenance, and replacement of motor and other equipment may be reimbursed for use of
such equipment on projects of the Forest Service chargeable to other
appropriations, or on work of other Federal agencies, when requested
by such agencies, reimbursement to be made from appropriations
applicable to the work on which used at rental rates fixed by the
Chief Forester based on the actual or estimated cost of operation,
repair, maintenance, depreciation, and equipment management control, and credited to appropriations currently available at the time
adjustment is effected: Provided further, That the Forest Service
may rent equipment for fire-control purposes to State, county, private, or other non-Federal agencies cooperating with the Forest
Service in fire control under the terms of written cooperative agreements, the amount collected for such rental to be credited to appropriations currently available at the time payment is received, as
follows (5 U. S. C. 511, 512—establishing the Deportment of Agriculture, 521+—establishing Bureau of Forestry (the foregoing citations
apply to all appropriation items under the Service which are not based
upon specific legislative authority either incorporated in the language
of the item or cited immediately thereunder); 16 U. S. C. J+71-582;
SI U. S. C. 534; 36 Stat. 561; 89 Stat. 218; 55 Stat.
421/""
General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of the Chief
Forester, for the necessary expenses of the National Forest Reservation Commission as authorized by section 14 of the Act of March
1, 1911 (16 U. S. C. 514), and for other personal services in the
District of Columbia [$598,520] $579,000 (55 Stat. 422).
Estimate 1943, $579,000
Appropriated 1942, $605,030
NOTE.—Estimate excludes $12,138 appropriated under this head for 1942, transferred to
and estimated for under "Private forestry cooperation."
Obligations
By'objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
PosiAv.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000"to $9,000:
Chief, Forest Service
1 $8,000
1 $8,000
1
$8,000
Acting chief
1
8,000
1
8,000
Grade 7. Range $6,500 to $7,500:
Associate chief, Forest Service.
7,500
Assistant chief, Forest Service6,800
5
6,800
4.8 6,800
Grade 6. Range $5,600 to $6,400:
Principal forester
6,133
3 6,133
2.8 6,133
Assistant to chief, Forest
Service
6,000
1
1
6,000
0.9 6,000
Principal engineer
0.5 6,200
0.5 6,200
0.4 6,200
General inspector
5,600
1
Grade 5. Range $4,600 to $5,400:
1
5,600
Radio engineer
1
1
4,800
0.9 4,800
4,800
Senior engineer
0.8 5,200
0.8 5,200
0.8 5,200
Senior forester
5,133
3
3
5,133
2.8 5,133
Senior architect
5,000
•1
5000
0.9 5,000
5,000
1
Senior information specialist4,800
1
4,800
1
4,800
1
Grade 4. Range $3,800 to $4,600:
Engineer
0.8 4,200
0.8 4, 200
0.7 4,200
Forester
1
3,800
0. 5 3,800
1
3,800
Editor
,
3
3,933
3
3,933
2.7 3,933
Informational specialist
2
3,800
0.7 3, 800
1.9 3,800
Grade 3. Range $3,200 to $3,800:
Associate information specialist
1
3,200
3,200
Associate forester
0.5 3,300
Associate cartographic engi1 3,200
neer
0.1 3,200
0.9 3,200
Associate librarian
0.5 3,200
0.5 3,200
0.5 3,200
Associate engineer
0.8 3,200
0.8 3,200
0.7 3, 200
Grade 2. Range $2,600 to $3,200:
1 2,700
Assistant forester
1
2,700
1
2,700
1 2,800
Assistant engineer
1
2,800
0.9 2, 800
0.5 2,000
Grade 1. Range $2,000 to $2,600
0.5 2,000
0.5 2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1 2,900
Chief draftsman
1.9 2,938
0.9 2,900
5 2,520
Grade 7. Range $2,300 to $2,900
5
2,635
4.7 2,520
1 2,000
Grade 6. Range $2,000 to $2,600
0.1 2,000
0.9 2,000
2.5 1,920
Grade 5. Range $1,800 to $2,160
2.6 1,995
2.4 1,920
Grade 4. Range $1,620 to $1,980
0.3 1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Head administrative officer.__
1
7,000
7,000
0.9 7,000
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
3
5,933
2.9 5,933
6,000
Grade 12. Range $4,600 to $5,400:
Senior administrative officer,.
6
4,967
6
4,967
5.7 4,967
Grade 11. Range $3,800 to $4,600:
Administrative officer
4,467
2.8 4,467
4,300
Special writer
3,800
3,800
Chief cost accountant
4,400
4,400
0.9 4,400
Motion-picture editor spe3,800
cialist
3,800
0.9 3,800
3,800
Motion-picture director
3,800
3,800
Fiscal inspector
3,800
1.8 3,800
Grade 10. Range $3,500 to $4,100:
4,100
Junior administrative officer4,100
0.9 4,100
Grade 9. Range $3,200 to $3,800:
Senior administrative assist3
3,334
2
3,375
ant
2.8 3,334
1
3,300
1
3,300
1
3,300
Editor
1
1
3,300
0.9 3,300
3,300
Associate exhibits designer
0.3 3,300
Radio writer
Grade 8. Range $2,900 to $3,500:
6 3,167
3,200
5.7 3,167
Administrative assistant
0.3 3,300
Associate editor
Grade 7. Range $2,600 to $3,200:
1
3,000
0.9 3,000
0.9 3,000
Chief photographer
Junior administrative assist2,700
4
2.9 2,700
2,700
ant
8
2.625
2,625
7.6 2,625
Grade 6. Range $2,300 to $2.900
15
14.7 2,304
2,307
14.2 2,307
Grade 5. Range $2,000 to $2,600
28.1 1,945
27.8 1,973
25.7 1,950
Grade 4. Range $1,800 to $2.160
34
32
1,721
1,738
32.2 1,721
Grade 3. Range $1,620 to $1,980
27
25.1 1,520
1,498
25.6 1,498
Grade 2. Range $1,440 to $1,800
1,350
2
1.4 1,456
1.9 1,350
Grade 1. Range $1,260 to $1,620
Custodial service:
1
1
1,620
0.9 1,620
1,620
Grade 5. Range $1,500 to $1,860...
1
1
1,320
1,320
1,320
Grade 4. Range $1,320 to $1,680
7
1,338
7.9 1,355
Grade 3. Range $1,200 to $1.500..
1,338
1,107
9.5 1,123
Grade 2. Range $1,080 to $1,380
10. 5 1,107 11
Within-grade promotions—net cost (see
analysis below)..
__
6,510
12,618
210.5
194.6
205.5
Total permanent, departmental.
568,279
560,307
526,238
Deduct delays and lapses,fiscalyears 1942,
29,969
38,321
526,238
538,310
521,986
6,500
9,500
19,800
3,000
6,500
9,500
21,000
3,000
7,126
9,983
22, 519
3,392
1941
01
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
Supplies and materials
Communication service
Travel expenses
Transportation of things (services)..
353
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Forest Service—Continued.
Salaries and Expenses, Forest Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
08
11
12
13
30
Printing and binding, blueprinting,
photostating, photographing, etc
Rents
.
- Repairs and alterations
Special and miscellaneous current expenses
Equipment
PERSONAL SERVICES, DEPARTMENTAL—Con.
Posi-
Grand total obligations
Transferred to "Private forestry cooperation"
$2,300
$2,300
2,000
2,000
$2,465
168
2,169
1,000
8,662
1,000
9,282
1,125
13,949
52, 762
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
54,582
62,896
Net total obligations
Estimated savings and unobligated balance.
579,000
Total estimate or appropriation
579,000
592,892
584,882
+12,138
579,000
+12,138
605,030
605,030
597,020
1,500
598, 520
Professional service—Continued.
Grade 6. Range $5,600 to $6,400—Con.
Principal forester
Principal erosion consulting
specialist
Grade 5. Range $4,600 to $5,400:
Senior forester
Senior range examiner
Senior psychologist
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officerGrade 11. Range $3,800 to $4,600:
Administrative officer
Grade 7. Range $2,600 to $3,200:
C hief photographer
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
National forest protection and management: For the administration, protection, use, maintenance, improvement, and development of the national forests, including the establishment and maintenance of forest tree nurseries, including the procurement of tree
seed and nursery stock by purchase, production, or otherwise,
Total permanent, departmental
seeding and tree planting and the care of plantations and young
growth; the maintenance and operation of aerial fire control by Deduct delays and lapses, fiscal years 1942,
1941
contract or otherwise; the maintenance of roads and trails and the
construction and maintenance of all oth,er improvements necessary
Net permanent, departmental
for the proper and economical administration, protection, developPERSONAL SERVICES, FIELD
ment, and use of the national forests, including experimental areas
under Forest Service administration: Provided, That where, in the Professional service:
Grade 7. Range $6,500 to $7,500:
opinion of the Secretary of Agriculture, direct purchases will be
Regional forester
more economical than construction, improvements may be pur- Grade 6. Range $5,600 to $6,400:
chased; the construction, equipment, and maintenance of sanitary,
Assistant regional forester
Associate regional forester
fire preventative, and recreational facilities; control of destructive
Forest supervisor
forest tree diseases and insects; timber cultural operations; develGrade 5. Range $4,600 to $5,400:
opment and application of fish and game management plans; propForest supervisor
Assistant to assistant regional
agation and transplanting of plants suitable for planting on semiforester
arid portions of the national forests; estimating and appraising of
Senior logging engineer
timber and other resources and development and application of
Senior range examiner
Senior integrating inspector...
plans for their effective management, sale, and use; examination,
Senior forester
classification, surveying, and appraisal of land incident to effecting
Grade 4. Range $3,800 to $4,600:
exchanges authorized by law and of lands within the boundaries of
Forester
the national forests that may be opened to homestead settlement
Forest supervisor
Training supervisor
and entry under the Act of June 11, 1906, and the Act of August
Inspector
10, 1912 (16 U. S. C. 506-509), as provided by the Act of March 4,
Civil engineer
1913 (16 U. S. C. 512); and all expenses necessary for the use,
Silviculturist
Range examiner
maintenance, improvement, protection, and general administration
Architect engineer
of the national forests, including lands under contract for purchase
Logging engineer
or for the acquisition of which condemnation proceedings have been
Landscape architect
Conservation writer
instituted under the Act of March 1, 1911 (16 U. S. C. 521), and
Topographical engineer
the Act of June 7, 1924 (16 U. S. C. 471, 499, 505, 564-570), lands
Psychologist
transferred by authority of the Secretary of Agriculture from the
Engineer pilot
Mechanical engineer
Resettlement Administration to the Forest Service, and lands transGrade 3. Range $3,200 to $3,800:
ferred to the Forest Service under authority of the Bankhead-Jones
Associate equipment engineerFarm Tenant Act, [$11,050,411, of which $14,411 shall be transAssociate logging engineer
Associate pathologist
ferred to and made a part of the appropriation, "Salaries and exAssociate forest economist
penses, Bureau of Agricultural Economics"] $11,283,095: Provided,
Associate information specialThat [$200 of] this appropriation shall be available for the exist
Associate landscape architect. _
penses of properly caring for the graves of [fire fighters buried at
Associate architect
Wallace, Idaho; Newport, Washington; and Saint Maries, Idaho]
Associate construction engipersons who have lost their lives as a result of fighting fires while employed by the Forest Service: Provided further, That in sales of logs,
ties, poles, posts, cordwood, pulpwood, and other forest products
the amounts made available for schools and roads by the Act of
May 23, 1908 (16 U. S. C. 500), and the Act of March 4, 1913
(16 U. S. C. 501), shall be based upon the stumpage value of the
timber (16 U. S. C. 471-562; 55 Stat. " "^
Estimate 1943, $11,283,095
Appropriated 1942, $11,179,457
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
1 $6,000
Principal inspector in grazing..
1 6,400
Principal forest economist
Principal biologist
1 6,000
405000—41
23
Posi- Av.
tions salary
Av.
Positions £ alary
1 $6,000
1 6,400
1 6,000
1 J56,000
0.9 6,400
6,000
1
neer
Associate radio engineer
Associate hydraulic engineer..
Associate range examiner
Associate aquatic biologist
Associate forester
Specialist in fire-control equipment
Associate exhibit designer
Associate topographic engineer
Associate hydraulic engineer..
Associate architect engineer
Associate conservationist
Associate civil engineer
Associate mineral examiner. _ _
Assistant forest supervisor
Grade 2. Range $2,600 to $3,200:
Assistant forester
Assistant range examiner
Chief forest planting assistant.
Assistant wildlife specialist
Assistant radio engineer
Assistant engineer
Assistant architect engineer
Assistant cadastral engineer...
Assistant electric engineer
Av.
tions salary
Posi-
Av.
tions salary
1
$5,600
1
$5,600
1
4
2
1
5,600
5,050
4,900
4,600
1
4
2
1
5,600
5,050
4,900
4,600
Positions
Av.
salary
0. 3 $5,600
1
5,600
3
2
0.5
5,200
4,900
4,600
0.7 4,600
1.1 3,965
1.1 3,965
2,500
2,200
1,980
1,780
1,440
2,765
26.1
97,055
3,000
2,500
2,284
1,988
1,827
1,0
1,615
26.1
96, 667
4,200
0.1
2,500
2,200
1,980
1,780
1,440
2
0.1
1
1.4
5
3.4
23.4
86, 618
1,538
10
6,500
44. 4 5, 600
7. 8 5,900
0. 5 6, 400
10
1,916
95,517
96, 667
84, 702
6,500
10
6,500
45. 3 5, 600
5,900
8
0. 5 6, 400
45. 3 5, 600
8
5.900
0. 5 6, 400
87. 5 4; 650
89. 3 4, 650
89.3
4,650
21. 7
3.8
4.1
1
17. 4
4, 949
4, 629
4, 646
4,600
4, 786
22.1 4, 949
3. 8 4, 629
4.1 4, 646
1 4,600
17.8 4, 786
22.1
3.8
4.1
1
17.8
4,949
4,629
4,646
4.600
4,786
30. 4 3,901
51.8 3,914
2. 9 3, 942
2.1 3, 845
2. 6 3,800
1
3,800
5. 9 4, 033
1
3,800
3
3,867
1
3,800
2 4,300
4. 2 4,038
31 3,901
52. 8 3, 914
2.9 3, 942
2.1 3,845
2.6 3, 800
1 3,800
6
4,033
1 3,800
3 3,867
1 3,800
2 4,300
4. 2 4, 038
0. 3 3, 800
0. 2 3, 800
3,920
3,914
3,942
3,845
3,800
3,800
4,033
3,800
3,867
3,800
4,300
4,038
4,000
3,800
3,800
3800
3, 200
3,375
3, 200
3, 200
0. 3 3, 800
0. 2 3, 800
0. 5 3, 200
2 3,375
0. 7 3, 200
0.1 3, 200
31.5
52.8
2.9
2.1
2.6
1
6
1
3
1
2
4.2
0.5
0.3
0.2
0.5
2
0.7
0.1
3,200
3, 375
3,200
3,200
0.8 3,200
1
3,300
2 3,250
0. 8 3, 200
1 3,300
2 3,250
0.8
1
2
3,200
3,300
3,250
0. 7 3,400
1 3,300
1 3,300
12. 5 3, 293
1 3,200
52. 7 3, 285
0.7
1
1
12.5
1
53
3,400
3,300
3,300
3,293
3,200
3,287
1
1
3,200
3,200
5.1 3, 314
1 3,200
1 3,400
5 3,404
7. 7 3, 239
1 3,354
111. 4 3, 288
5.1
1
1
5
7.7
1
111.4
3.314
3,200
3,400
3,404
3,239
3,354
3,288
89. 2 2, 713
12.1 2,671
1
3,000
3
2,967
1.1 2,600
1. 2 2,888
0.9 3,200
1.9 2, 724
1. 2 2,600
82.8
12.1
1
3
1.1
1.2
0.9
1.9
1.2
2,729
2,671
3,000
2,967
2,600
0. 5
2
0. 7
0.1
0. 7
1
1
12. 2
1
51. 7
3,400
3,300
3,300
3, 293
3,200
3,285
1
1
3,200
3,200
5
1
1
4.9
7.5
1
108.6
3,314
3,200
3,400
3,404
3, 239
3,354
3, 288
87. 2 2, 713
11.9 2,671
1
3,000
3
2,967
1.1 2,600
1. 2 2,888
0.9 3,200
1.9 2, 724
1. 2 2,600
1
1
3,200
3,200
3; 200
2,724
2,600
354
THE BUDGET, 1943
Salaries and Expenses, Forest Service—Continued.
Salaries and Expenses, Forest
Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary
Grade 2. Range $2,600 to $3,200—Con.
Chief scientific aide
0.4 $3,200
0.4 $3,200
Assistant information specialist
0.7 2,600
0. 7 2,600
Assistant conservationist
1.3 2,692
1.3 2,692
Assistant cartographic engineer
0. 2 2, 900
0. 2 2,900
Assistant civil engineer
4.9 2, 702
4. 9 2, 702
Assistant highway engineer...
2.1 2,635
2.1 2,635
Assistant landscape architect1 2,600
1 2,600
Assistant topographic engineer
0.8 2,600
0. 8 2,600
1.1 2,610
Assistant pathologist
1.1 2,610
3. 6 2,627
Assistant biologist
3. 6 2,627
202.4 2,088 207 2,088
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
District forest ranger
476. 2 2, 677 486. 8 2, 679
Chief forest ranger
9. 8 2, 758 10 2,758
1 2,600
Chief lumberman
1 2,600
Chief engineer draftsman
6. 7 2, 881
6. 6 2,881
Forest fire law enforcement
1 2,800
officer
1 2,800
0. 8 2, 600
Chief, topographic engineer...
0.7 2,600
Diorama sculptor
1 2,600
1 2,600
0. 8 2, 600
Chief, scientific aide
0. 8 2,600
1 2,600
Diorama modeler
1 2,600
1 2,600
1 2,600
Diorama artist
1.1 2, 624
Chief engineer aide
1.1 2, 624
282. 5 2, 370 289. 2 2,370
Grade 7. Range $2,300 to $2,900
44. 2 2,173
43.3 2,173
Grade 6. Range $2,000 to $2,600
26.5 1,866
27 1,866
Grade 5. Range $1,800 to $2,160
63. 7 1, 620 65 1,620
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
17.6 1,452
18 1,452
Grade 2. Range $1,260 to $1,620
28. 5 1, 263 29.1 1,263
Grade 1. Range $1,020 to $1,380
13.9 1,079
14. 2 1,079
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Regional fiscal agent
10 5,100 10 5,100
2 4,800
Supply officer
2 4,800
1. 8 4, 685
Senior administrative officer1. 8 4, 685
Grade 11. Range $3,800 to $4,600:
6. 7 4,187
Deputy regional fiscal agent..
6. 6 4,187
Administrative officer.
1. 5 3,903
1.5 3,903
Visual educational officer
1 4,200
1 4,200
Grade 10. Range $3,500 to $4,100:
11 3,633
10. 8 3, 633
Junior administrative officer...
1 4,000
1 4,000
Senior purchasing agent _
0. 7 3, 600
Forest supervisor
0. 7 3, 600
Regional fiscal inspector
_.
5. 5 3, 529
5.6 3, 529
1 3,600
1 3,600
Conservation writer
Grade 9. Range $3,200 to $3,800:
Senior exhibits and publicity
3 3,267
3 3,267
assistant
1 3,200
Purchasing agent
1 3,200
Senior administrative assist42. 9 3, 266
42 3,266
ant
5. 7 3, 229
5. 6 3, 229
Fiscal accountant
16.4 3, 242
._
Executive assistant
16.1 3, 242
1 3,200
Fire prevention officer.. _ . . . .
1 3,200
Grade 8. Range $2,900 to $3,500:
6. 9 2, 935
6.8 2, 935
Executive assistant
54. 6 2, 969
53. 6 2,969
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist39. 9 2, 702
39.1 2, 702
ant
8. 7 2, 852
8. 5 2,852
Junior auditor
1 2,600
1 2,600
Executive assistant
1.3 2, 677
1. 3 2, 677
Junior information specialist.
1 2,700
1 2,700
Warehouse superintendent .
49.9 2,413
48. 9 2,413
Grade 6. Range $2,300 to $2,900
57 2,190
55. 9 2,190
Grade 5. Range $2,000 to $2,600
......
145. 7 1, 890 151.3 1,890
Grade 4. Range $1,800 to $2,160
228.1 1,699
218.4 1,699
Grade 3. Range $1,620 to $1,980
158 1,493 162.6 1,493
Grade 2. Range $1,440 to $1,800
21.3 1, 288
20.9 1, 288
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Inspector of engineering
0.2 2,600
0.2 2,600
equipment
0. 3 2, 300
0. 3 2,300
Grade 9. Range $2,300 to $2,900
12. 5 2,301
12. 2 2,301
Grade 8. Range $2,000 to $2,600
17.2 1,955
16.9 1,955
Grade 7. Range $1,860 to $2,300
6. 3 1,787
6. 2 1,787
Grade 6. Range $1,680 to $2,040
7.8 1, 555
7. 6 1,555
Grade 5. Range $1,500 to $1.860
13. 5 1,438
13. 2 1,438
Grade 4. Range $1,320 to $1,680
19. 7 1, 251
19.3 1, 251
Grade 3. Range $1,200 to $1,500
33.9 1,084
33.2 1,084
Grade 2. Range $1,080 to $1,380
10.1 600
10.3 600
Grade 1. Range $600 to $840
53. 7 1, 201
54. 7 1, 201
Unclassified
Within-grade promotions—net cost (see
127,431
analysis below)
229,919
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent positions, field..
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
0.4 $3,200
0.7 2,600
1.3 2,692
0.2
4.9
2.1
1
2,900
2,702
2,635
2,600
0.8
1.1
3.6
198
2,600
2,610
2,627
2,095
486.8
10.9
1
6.7
2,679
2,730
2,600
2,881
1
0.8
1
0.8
1
1
1.1
289.2
44.2
24.8
45.3
18.8
29.1
14.2
2,800
2,600
2,600
2,600
2,600
2,600
2,624
2,370
2,173
1,876
1,620
1,445
1,263
1,079
5,100
10
4,800
2
1.8 4,685
6.7 4,187
1.5 3,905
4,200
1
11
1
0.7
5.6
1
3,633
4,200
3,600
3,529
3,600
3
1
42.9
5.7
16.4
1
3,267
3,200
3,266
3,229
3,242
3,200
6. 9 2, 935
54.6 2,969
39.9
8.7
1
1.3
1
49.9
57.3
151.5
225.9
168.9
21.3
0.2
0.3
12.5
17.2
6.3
7.8
13.5
20
33.9
10.3
55.1
2,702
2,852
2,600
2,677
2,700
2,413
2,183
1,889
1,700
1,493
1.288
2,600
2,300
2,301
1,955
1,787
1,555
1,438
1,254
1,084
600
1,202
2,898.1
2,859
2,927.1
7,412,719
7,532,091
7,593,168
150,179
150, 200
7,262,540
7,632,091
7,442,968
$1,874,148
Temporary employees, field
All personal services,
field.
_ _ 9,406, 239
9, 502,906
Total, departmental and field
193, 600
Deduct subsistence and quarters furnished9, 309,306
Total
Deduct amounts included in objects named
275,787
below
01 Personal services (net)
9,033, 519
$1,890,958
9, 333,926
9, 429, 443
193,600
9, 235,843
$1,910, 271
9,172,811
9,257,513
192,608
9 064 905
275,787
8,960,056
275,787
8, 789,118
569, 382
571,580
654, 576
7,608
7,608
7,608
20,901
96,983
464,560
58,081
20,901
96,983
464, 560
58,081
20,901
98,643
466 538
58' 154
21, 277
4,817
55,434
182,837
348,575
21,277
4,817
55,434
166, 027
348.575
21. 340
4,891
55,434
166,402
349^ 323
16,423
377,182
4,485
16,423
377, 902
4,485
16, 430
394! 234
4.485
306, 059
306,059
256,499
2, 534, 822
11,568, 341
2,520. 990
11,481,046
2, 575, 676
11,364.794
-316,000
— 316,000
OTHER OBLIGATIONS
02 Supplies and materials
_
03 Subsistence and support of persons
(service)
_ _
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
_ _ __
06 Travel expenses
_
07 Transportation of things (services) _ . .
08 Blueprinting, photostating, photographing, etc
...
09 Advertising and publication of notices..
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment..- _._ . . .
._
31 Lands and interest in land
32 Structures and parts and nonstructural
improvements to land
53 Refunds, awards, and indemnities
Total other obligations
Grand total obligations.
_ _
Reimbursement for work done for other
agencies..
_ ._ .
_
1939 appropriation obligated in 1941,._ . . .
Transferred to—
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
"White pine blister rust control"
Net total obligations
_
Estimated savings and unobligated balance.
Total estimate or appropriation _
218
218
218
— 414, 000
-72,688
+16,343
11, 283, 095
11,179,457
11, 283, 095
11,179,457
+ 18, 500
+644, 000
11,540,606
9,394
11,550,000
$4,403,801
$4,403,801
$4,400,014
393, 025
393, 025
392,687
2,265,698
2,265,698
2,263, 748
95,674
95, 674
95, 574
1,429,838
1,429,838
1,330,126
576,691
576,691
576,195
241, 649
241, 649
241,441
400, 912
400,912
400, 567
600, 234
616, 577
616,062
72,384
72,384
72,321
+14, 411
+14,411
B Y PROJECTS OR FUNCTIONS
1. General management, operation, and
regulation of national forest properties,
including enforcement of Federal laws
and regulations applicable to the national forests _-_
2. Maintenance of improvements other
than roads and trails (includes telephone lines, fences, lookout towers
and observatories, firebreaks, offices.
barns, garages, dwellings, outhouses,
water developments, pipe lines, public campgrounds, landing fields, etc.).
3. Forest-fire control, including prevention of fires and maintenance of a
detection and "smokecbaser" organization
4. Control of tree-destroying insects and
rodents on national forests.
5. Timber and forest-products sales, free
and administrative timber use, timber surveys, management plans, and
timber-stand improvement
6. Allocation and issuance of grazing permits, supervision of range use by domestic livestock, range surveys and
range management plans on national
.
forests
7. Protection of the wildlife resource, preservation of forest conditions conducive
to the propagation of wildlife, reduction in number of game animals in
overstocked areas, wildlife surveys
and management plans. _ _ ._ . . .
8. Supervision of recreational use of national forests, including plans, operating, policing, enforcing State sanitary
laws, and garbage disposal on public
camp grounds
9. Land-use management on national forests, including rental of land; land
classification; action on claims entered
under public land laws; location and
posting of national forest boundaries;
general surveys, plans and maps,
aerial photography; land exchange
10. Protection, development, and management of the water resources of the
national forests
355
DEPARTMENT OF AGRICULTURE
Reconstruction and Repair of Roads and Other Improvements, National
Forests in Georgia, North Carolina, South Carolina, and Tennessee—
Salaries and Expensesy Forest Service—Continued.
Obligations
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
11. Construction of improvements other
than roads and trails (includes telephone lines, fences, lookout towers
and observatories, fire breaks, offices,
barns, garages, dwellings, outhouses,
water developments, pipe lines, public camp grounds, landing fields, etc.) _.
12. Reforestation of denuded national forest
areas
13. Hazard reduction, fire prevention, and
timber use. White Mountain National
Forest
14. Within-grade promotions—net
cost
(see analysis below)
15. Work performed for other agencies
$164,686
$164,686
$114,629
375,065
375,065
374, 742
72,688
129,046
316,000
414,000
Grand total obligations
Reimbursement for work done for other
agencies
1939 appropriation obligated in 1941
Transferred to—
"Salaries and expenses, Office of Solicitor, Department of Agriculture"
" Salaries and expenses, Bureau of Agricultural Economics"
"White pine blister rust control"
11,568,341
11,481,046
11,364, 794
-316,000
-316,000
-414,000
-72,688
+14,411
+14,411
+18, 500
+644,000
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
11,283,095
11,179,457
11, 540, 606
9,394
+16, 343
11,283,095
11,179,457
11,550,000
Reconstruction and Repair of Roads and Other Improvements, National
Forests in California—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
Forest supervisor
Grade 3. Range $3,200 to $3,800:
Associate civil engineer .
Grade 2. Range $2,600 to $3,200:
Assistant civil engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
District forest ranger
Grade 7. Range $2,300 to $2,900. .__ _._
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Ranee $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief foreman, construction
and maintenance
Grade 7. Range $2,300 to $2,900. _ _
Grade 6. Range $2,000 to $2,600
Unclassified
Posi- Av.
tions salary
PosiAv.
tions salary
3, 200
0. 5
0.9
0. 3
0.1
0. 4
2, 700
2, 300
2, 300
1. 7
0. 6
1. 6
1. 3
0.4
0. 2
0. 3
1. 6
3, 200
2, 300
1, 809
1, 534
2, 600
2,600
2, 000
1, 600
Total
Deduct amounts included in objects named
below
106, 792
613
106, 792
Personal services (net)
OTHER OBLIGATIONS
._
Grand total obligations
1940 appropriation obligated in 1941
Total estimate or appropriation
PosiAv.
tions salary
0.5 $3,200
0.2 3,200
0. 8
2,600
1.1
0.2
0.5
2,000
1,800
1,800
0.3
1,680
0. 2 1,860
0. 5 1, 680
0. 5 1, 702
10, 347
46, 539
56, 886
56, 886
OTHER OBLIGATIONS
12,298
110, 686
122, 984
2,016
125,000
Water rights: For the investigation and establishment of water
rights, including the purchase thereof or of lands or interests in
lands or rights-of-way for use and protection of water rights necessary or beneficial in connection with the administration and public
use of the national forests, $20,000 (55 Stat. 423).
Estimate 1943, $20,000
Appropriated 1942, $20,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, FIELD
107, 405
Total other obligations
Posi- Av.
tions salary
12 Repairs and alterations
32 Structures and parts and nonstructural
improvements to land
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
2, 600
2, 000
10.6 24,208
83,197
12 Repairs and alterations . .
32 Structures and parts and nonstructural
improvements to land. _
__ _ _
Posi- Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Associate civil engineer
Improvement superintendent.
Grade 2. Range $2,600 to $3,200:
Assistant civil engineer
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Unclassified.
Total permanent, field
Temporary employees, field
All personal services, field
Deduct amounts included in objects named
below
01
Personal services (net)
0.3 $4,800
0.4
All personal services, field
Deduct subsistence and quarters furnished
01
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
232,684
316,000
Total permanent, field
Temporary employees, field
By objects
146,199
53, 801
200, 000
200, 000
-200,000
Posi- Av.
tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
0.5 $3,400
Associate civil engineer
0.5 2,300
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
0.3 3,200
Chief engineer draftsman
2
1,830
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Total permanent, field
3.3 7,470
Deduct delays and lapses fiscal year 1941-.Net permanent, field _ _
7,470
Temporary employees, field.
6,000
01
Personal services (net)
__
13,470
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $3,400
0.5 2,300
0.6
0.3
$3,400
2,300
0.3 3,200
2
1,830
0.3
1.8
3,200
1,833
3.3 7,470
0.3
3.3
1,440
7,421
71
7,470
6,000
13,470
7,350
5,750
13,100
500
500
1,095
100
100
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
06 Travel expenses _
.
07 Transportation of things (service)
08 Blueprinting, photostating, photographing, etc
09 Advertising and publication of notices
10 Furnishing of heat, light, power, etc
12 Repairs and alterations
13 Special and miscellaneous current expenses. _._
.
30 Equipment
31 Lands and interest in land
32 Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2,030
2,030
118
1,598
20
200
200
200
200
13
22
15
642
22
211
3,500
3,500
2,060
6,530
6,530
5,858
20,000
20,000
20, 000
20,000
18,958
1,042
20,000
42
356
THE BUDGET, 1943
Fighting forest fires: Forfightingand preventing forestfireson
or threatening lands under Forest Service administration, including
lands under contract for purchase or in process of condemnation for
Forest Service purposes, and unappropriated public forest lands,
$100,000, which amount shall also be available for meeting obligations of the preceding fiscal year (16 U. S. C. 551, 553; 81 U. S. C.
534; 55 Stat. 428).
Estimate 1943, $100,000
Appropriated 1942, $100,000
forest industries, [$99,558, of which $1,558 shall be transferred to
and made a part of the appropriation, "Salaries and expenses,
Bureau of Agricultural Economics"] $114,000 (16 U. S. C. 564,
581; 55 Stat. 423).
Appropriated 1942, $100,928
Estimate 1943, $114,000
NOTE.—Estimate includes $12,138 appropriated under "General administrative ex.. .
. ,
' transferred to and consolidated under the above title.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actmil, 1941
Estimate, 1943 Estimate, 1942. Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Forester
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineer aide
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
Foreman of mechanical shops.
Inspector
of engineering
equipment
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Total permanent, field
Temporary employees
All personal services, field
Deduct subsistence and quarters furnished.
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $3,800
0.1
2,600
0.1
0.2
0.6
0.1
1
2,800
2,000
2,100
1,620
1,470
0.1
2, 600
0.1
0.2
0.2
0.2
3
2,600
2,000
1.860
1,680
5,840
1,813, 768
$55,000
$55, 000
55,000
55,000
1,819, 608
7,049
55,000
55,000
1,812, 559
19,400
19, 400
651,098
2,000
2,000
59,184
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things (services)
08 Blueprinting, photostating, photographing, etc
09 Advertising and publication of notices, 10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations
22 Grants to States and other political
subdivisions
30 E quipment
32 Structures and parts and nonstructural
improvements to land
53 Refunds, awards, and indemnities
Total other obligations Grand total obligations
Reimbursements for work done for other
agencies
1941 appropriation obligated in 1940
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Posi- Av.
Professional service:
tions
salary
Grade 6. Range $5,600 to $6,400:
Principal forester. .
. ...
1
$5,800
Grade 5. Range $4,600 to $5,400:
1
Senior forester. _
4,600
Clerical, administrative, and fiscal service:
1
Grade 3. Range $1,620 to $1,980 .
1,740
Total permanent, departmental
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant regional forester
Grade 5. Range $4,600 to $5,400:
Senior forester.
Assistant to assistant regional
forester
Senior logging engineer
Grade 4. Range $3,800 to $4,600:
Forester
Logging engineer..
Grade 3. Range $3,200 to $3,800:
Associate forester.
.
Associate conservationist
Grade 2. Range $2,600 to $3,200:
Assistant forester
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative officer..
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
._
Grade 2. Range $1,440 to $1,800
Unclassified
Within-grade promotions—net cost (see
analysis below)
3,397
10,033
49,126
248,719
1,500
3,000
1,500
3,000
125
56
703
50,209
115, 564
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
1941
3,000
86,000
3,000
86,000
89,081
286, 624
01
200
200
11, 560
6,561
125,000
125, 000
1,582,040
180, 000
180, 000
3, 394, 599
-80,000
- 8 0 , 000
-90,000
+94,098
100,000
100,000
3, 398,697
181, 303
100,000
100, 000
3, 580,000
B Y PROJECTS OR FUNCTIONS
1. Fire suppression
2. Protection of unappropriated public
forest lands
3. Work performed for other agencies
$67,000
$67,000
$3,196,693
33,000
80,000
33,000
80,000
107,906
90,000
Grand total obligations
Reimbursement for work done for other
agencies
1941 appropriation obligated in 1940
180,000
180,000
3, 394, 599
-80,000
-80,000
12,140
1
Av.
salary
$5,800
1
1
4,600
1,740
3
12,140
Positions
1
1
Av.
salary
$5,800
1
4,600
1,740
3
12,140
PERSONAL SERVICES, FIELD
100
300
1,500
8,000
100
300
1,500
8,000
3
Positions
1.3 5,600
1.3
5,600
1.3
5,600
2.9 4,753
2.9 4,753
2.9
4,724
1
5,000
1
5,000
1
0.3
5,000
4,800
3
1
3,800
4,200
3
1
3,800
4,200
4
1
3,833
4,200
10
1
3,230
3,300
10
1
3,230
3,300
7
1
3,305
3,300
1
2,600
1
2,600
2
1.1
2,883
2,087
1
1,800
1
1,800
0.5
1,800
0.5 2,600
0.5
05
2.1
0.9
2,600
2,400
1,668
1,500
0.5 2,600
2.3
1,611
2 4 1 770
2.3
3
1 749
1,370
2,304
27.4 93, 221
1,611
28
93, 287
26.1 89, 702
1,000
786
Net permanent, field
93, 221
92, 287
88, 916
Personal services (net)
105, 361
104, 427
101, 056
450
450
478
500
3
535
6,430
72
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things (services)
08 Blueprinting, photostating, photographing, etc
10 Furnishing of heat, light, power, etc.. _
12 Repairs and alterations
30 Equipment
500
5,431
75
75
5,431
75
50
500
50
500
797
7,081
7,081
8,429
Grand total obligations
Transferred to "Salaries and expenses, Bureau of Agricultural Economics"
Received by transfer from "General administrative expenses, Forest Service"
112,442
111, 508
109, 485
+1, 558
+ 1 , 558
+2, 000
-12,138
-12,138
Net total obligations. . .
Estimated savings and unobligated balance-
114,000
100, 928
99, 347
653
Total estimate or appropriation
114, 000
100,928
100,000
Total other obligations
75
67
47
-90,000
-f 94,098
Forest research: For forest research in accordance with the provisions of sections 1, 2, 7, 8, 9, and 10 of the Act entitled "An Act
to insure adecjuate supplies of timber and other forest products for
3, 580,000
100,000
100,000
the people of the United States, to promote the full use for timber
Total estimate or appropriation
growing and other purposes of forest lands in the United States,
Private forestry cooperation: For cooperation with and advice including farm wood lots and those abandoned areas not suitable
to timberland owners and associations, wood-using industries or for agricultural production, and to secure the correlation and the
other appropriate agencies in the application of forest management most economical conduct of forest research in the Department of
principles to federally owrned lands leased to States and to private Agriculture through research in reforestation, timber growing, proforest lands, so as to attain sustained yield management, the con- tection, utilization, forest economics, and related subjects", apservation of the timber resource, the productivity of forest lands, proved May 22, 1928, as amended (16 U. S. C. 581, 581a, 581f-581i),
and the stabilization of employment and economic continuance of as follows:
Net total obligations
Estimated saving and unobligated balance-
100,000
100,000
3, 398, 697
181.303
357
DEPARTMENT OP AGRICULTURE
Forest management: Fire, silvicultural, and other forest investigations and experiments under said section 2, as amended,
at forest experiment stations or elsewhere, [$605,000] $566,500
(16 U. S. C. 581a; 55 Stat. '"
Appropriated 1942, $611,712
Estimate 1943, $566,500
Salaries and Expenses, Forest Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, FIELD—continued
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant chief, Forest Service
Grade 6. Range $5,600 to $6,400:
Principal silviculturist
Principal ecologistGrade 5. Range $4,600 to $5,400:
Senior silviculturist .
Grade 4. Range $3,800 to $4,600:
Technical editor
Grade 3. Range $3,200 to $3,800:
Associate librarian
Associate forest ecologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5 Range $1 800 to $2 160
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below) . _
_..
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $7,000
0.5 $7,000
0.3
$7,000
1
1
5,800
5,800
1
1
5,800
5,800
1
0.7
5,800
5,800
3
4,800
3
4,800
2.8
4,679
1
4,000
1
4,000
1
4,00C
0.5
1
0.5
3,200
3,200
2,000
0.5
3,200
0.5
3,200
0.5
2,000
0.5
2,000
0 5 1 800
0.5
1,800
2,133
2.016
1,620
1,560
6
2.5
2.5
1
2,133
2,016
1,620
1,560
6
2.5
1.5
1
1,835
0.1
5.5
2
2
0.1
2,800
2,167
2,070
1,690
1,440
63,863
63,863
Net permanent, departmental
908
59,897
20
1941
16.5 51, 524
1,618
20
1,067
61, 515
Deduct delays and lapses, fiscal years 1942,
$9, 984
$10, 399
$419,973
15, 586
441,845
23,180
424,407
19, 985
1941
Net permanent, field
Temporary employees, field
All personal services, field . . _._ _ _
435, 559
465, 025
444, 392
499, 422
5,215
494,207
524, 922
5,215
519, 707
495, 008
3,343
491, 665
10,000
16,916
19,105
5,000
31,000
3,500
6,500
40, 000
3,796
191
6,224
43,455
4,575
500
4,536
10, 812
995
500
4,536
10, 812
995
921
3,189
11,169
4,828
450
5,500
Total, departmental and field _ _
Deduct subsistence and quarters furnished.
01
Personal services (net)
450
7,500
OTHER OBLIGATIONS
02 Supplies and materials.
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service _ . _
06 Travel expenses
07 Transportation of things (services)
08 Blueprinting, photostating, photographing, etc
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations _
13 Special and miscellaneous current
expenses
30 Equipment
31 Lands and interest in land- - .
32 Structures and parts and nonstructural
improvements to land
50,616
'
630
13, 430
180
3,437
Total other obligations -
72,293
92, 005
111, 334
Grand total obligations
Estimated savings and unobligated balance-
566, 500
611, 712
602, 999
2,001
Total estimate or appropriation
566, 500
611,712
605,000
$214, 776
50, 592
92,397
107,950
18,980
65, 305
$269, 776
50, 592
92, 397
107, 950
18,980
65, 305
$269,904
55, 022
91, 207
107,617
15, 388
63,861
16, 500
566, 500
6,712
611, 712
566, 500
611,712
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Director, forest experiment
station
Grade 6. Range $5,600 to $6,400:
Director, forest experiment
station
Principal silviculturist
Grade 5. Range $4,600 to $5,400:
Assistant director
Senior silviculturist
Senior conservationist
Grade 4. Range $3,800 to $4,600:
Silviculturist
Forester .
.__
._.__Conservationist
Chemist
Grade 3. Range $3,200 to $3,800:
Associate silviculturist
Associate engineer
Associate meteorologist
Associate forest ecologist
Associate forester
...
Grade 2. Range $2,600 to $3,200:
Assistant silviculturist
Assistant forest ecologist
Assistant forester
Assistant meteorologist
Assistant plant physiologist.- _
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2 Range $1 260 to $1 620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1 Ranee $1 260 to $1 620
Custodial service:
Grndp 7 Ranep $1 860 to $2 300
Grade 2. Range $1,080 to $1,380.
Unclassified
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
B Y PROJECTS OR FUNCTIONS
2.8
6,501
2.8
6,501
3
6,500
4
2
5,950
6,000
4
2
5,950
6,000
3.4
1.9
5,966
6,175
8.5
1
4,906
4,600
8.5
1
4,906
4,600
0.3
8.8
1
4,600
4,859
4,600
15.3
4,027
3,814
4,000
4,000
14.4 4,075
4
3,950
15.4 4,057
5
3,920
3
2
1
4,000
1
4,000
14
1
1
0.2
3.5
3,357
3,200
3,200
3,500
3,386
16
1
1
1.2
3.5
3,338
3,200
3,200
3,260
3,386
16.8
3,312
3,200
3,200
3,456
3,455
8
1
3
2,750
2,600
2,667
10
1
3
2.720
2,600
2,667
10
0.9
1.7
0.8
1
2. 715
2,600
2,600
2,600
2,600
2,083
2,300
2,042
1,812
1,666
1,449
1,260
1,134
1
2,600
12.7 2,060
1
2,600
15.7 2,048
1
1
2.8
0.2
4
1.4
2,300
2,364
1,800
1,721
1,440
1
2.8
0.2
6.7
2.4
2,300
2,364
1,800
1,680
1.440
2.5
1,068
2.5
1,068
1
1
3,600
3,300
1
3,600
1
3,300
0 3 2 900
0.3
1.5
1.5
4.9
8.1
2,900
1.5
1.5
4.9
8.1
3,067
2,533
2,143
1,833
14.1 1,760
5.8 1,451
3,067
2,533
2,143
1,833
16.1 1,743
7.8 1,448
1.5 1,080
566
3.5
1,080
2
3.5
566
14,665
0.8
0.2
1.9
2.5
12.3
1.7
1.9
4.1
6.9
3.6
1
2
0.1
3,600
0.4
3,200
0.3
2,900
1.9
1.7
5
6.6
2,938
2,515
2,000
1,865
1,673
1,442
1. 280
5,645
138.2
419,973
156.4
451,829
15.8
4.2
2
0.8
0.7
3.3
152.6
1,860
1,380
1,091
434,806
1.
2.
3.
4.
5.
6.
7.
Silvicultural investigations
Mensuration investigations
Forest regeneration investigations
Fire protection investigations
Naval stores investigation.
Forest genetics investigation .
Within-grade promotions—net cost (see
analysis below).
_ _
Total obligations
.
_.
Estimated savings and unobligated balanceTotal estimate or appropriation
602, 999
2,001
605, 000
Range investigations: Investigations and experiments to
develop improved methods of management of forest and other
ranges under section 7, at forest or range experiment stations or
elsewhere, [$270,935] $255,500 (16 U. S. C. 581f; 55 Stat. 423)
Estimate 1943, $255,500
Appropriated 1942, $273,103
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal inspector of grazing
Grade 5. Range $4,600 to $5,400:
Senior forest ecologist
Grade 3. Range $3,200 to $3,800:
Associate forest ecologist
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
Net permanent, departmental.
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
1
$6,200
1
$6,200
1
3
5,000
3
5,000
3
5,000
2
3,250
2
3,250
2
3,250
1,920
0.1
0.1
1
2,700
2,000
1,920
0. 5
4,600
1,920
1
1
1
2
12
41,005
2,300
2,300
1,860
1,740
2,300
2,300
1,860
1,740
0. 5
3, 500
0.1
1
2. 5
2, 300
1,860
1, 764
790
1,445
41, 005
$6,200
12
40,350
11.8 40,640
33
40, 350
40, 607
358
THE BUDGET, 1943
Salaries and Expenses, Forest Service—Continued.
Salaries and Expenses., Forest Service—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
$179,000
1. Grazing management investigation
$193, 515
$195,735
PERSONAL SERVICES, FIELD
55,000
2. Artificial reseeding investigation
__
58, 552
59,200
Professional service:
Posi- Av.
16,000
3. Range forage investigation. _ . .
15,820
16, 000
Posi- Av.
Posi- Av.
Grade 7. Range $6,500 to $7,500:
tions salary tions salary tions salary
4. Within-grade promotions—net cost (see
Director, forest and range ex5,500
analysis below)
2.168
periment station
2 $6,500
1.6 $6,500
2 $6,500
255, 500
267,887
273,103
Total obligations
Grade 6. Range $5,600 to $6,400:
3,048
Estimated savings and unobligated balanceDirector, forest and range experiment station
1.5 5,733
Total estimate or appropriation
255, 500
270,935
273,103
1.5 5, 733
0.5 5,800
Principal forest ecologist
5,600
2
5,600
2
1.8 5,600
Grade 5. Range $4,600 to $5,400:
Senior forest ecologist
4,900
1.8 4,857
1.8 4,857
Forest products: Experiments, investigations, and tests of
Senior range examiner
5,100
2
5,100
5,100
2
Grade 4. Range $3,800 to $4,600:
forest products under section 8, at the Forest Products Laboratory,
3,800
Forest ecologist
1.8 3, 800
2.6 3,800
3
or elsewhere, [$782,500] $1,016,260 (16 U. S. C. 581g; 55 StaL 423).
3,800
Conservationist
1
3,800
1
3,800
1
3,800
Range examiner
1
3,800
1
3,800
Estimate 1943, $1,016,260
Appropriated 1942, « $966,313
Grade 3. Range $3,200 to $3,800:
a
4.5 3,222
3,217
Associate forest ecologist
5. 6 3, 328
Includes $175,000 appropriated in the Second Supplemental National Defense Appro3,500
3,500
Associate range examiner
1
1
3,500
priation Act, 1942.
Associate conservationist
0. 5 3, 200
Grade 2. Range $2,600 to $3,200:
2,800
Assistant forest ecologist
3. 6 2,812
5.5 2,745
Obligations
2,667
3
2,667
Assistant range examiner
2.1 2,668
Assistant forester
0.2 2,600
By objects
2,700
2,700
Assistant conservationist
1
1
2,700
stimate,1943 Estimate, 1942 Actual, 1941
2,078
Grade 1. Range $2,000 to $2,600
9. 7 2, 073 10.2 2,087
Subprofessional service:
1,676
2
1.3 1,635
1.8 1,631
Grade 4. Range $1,620 to $1,980
PERSONAL SERVICES, DEPARTMENTAL
1.4 1,441
1.4 1,441
1.2 1,450
Grade 3. Range $1,440 to $1,800
Posi- Av.
Posi- Av.
Posi- Av.
1
1,260
1,260
1
Gra"de2. Range $1,260 to $1,620
1
1,260
tions salary tions salary tions salary
Professional service:
Grade 1. Range $1,020 to $1,380
0.1 1,020
Grade 7. Range $6,500 to $7,500:
Clerical, administrative, and fiscal service:
Assistant chief, Forest Service.
0. 5 $7,000
0. 5 $7,000
0.7 $7,000
Grade 11. Range $3,800 to $4,600:
Grade 6. Range $5,600 to $6,400:
1
4,200
Administrative officer
1
4,200
Principal engineer in forest
Grade 9. Range $3,200 to $3,800:
products
6,200
6,200
1
6,200
Senior administrative assistPrincipal ecologist
0. 3 5, 800
ant
2
3,300
2
3,300
0. 5 3, 200
Grade 5. Range $4,600 to $5,400:
Grade 8. Range $2,900 to $3,500:
Senior engineer in forest prodAdministrative assistant
0.9 3, 500
ucts
2
4,800
1
5,000
5,000
Grade 7. Range $2,600 to $3,200:
Senior wood technologist
1
4,600
1
4,600
Junior administrative assistSenior silviculturist
0.6 4, 800
0.6 4,800
ant
1.5 3,000
2,900
1.5 3,000
2
1
5,400
Senior forest economist
1
5,400
1
5,400
Assistant superintendent
0.4 2,900
Grade 4. Range $3,800 to $4,600:
Grade 6. Range $2,300 to $2,900
0.5 2,400
1
4,000
1
4,000
Wood technologist
1
4,000
1.5 2,022
Grade 5. Range $2,000 to $2,600
0.7 2,000
1.5 2,022
Forester... _
1.9 1,921
Grade 4. Range $1,800 to $2,160
___.
0. 5 3, 800
2.2 1,955
1.9 1,921
0. 5 3,800
Grade 3. Range $3,200 to $3,800:
Grade 3. Range $1,620 to $1,980
2.3 1,745
4.7 1,649
3. 3 1, 707
1
3,700
1
3,700
Associate statistician
1
3,700
Grade 2. Range $1,440 to $1,800
1.5 1,580
1.3 1,584
2.5 1,524
Clerical, administrative, and fiscal service:
Custodial service:
Grade 9. Range $3,200 to $3,800:
Grade 3. Range $1,200 to $1,500
1.5 1,220
0.2 1,200
1. 5 1, 220
Senior administrative assistGrade 2. Range $1,080 to $1,380
0.4 1,080
1
1,080
1
1,080
0-4 3,500
3,500
3,500
ant
Unclassified
4.4 1,162
Grade 7. Range $2,600 to $3,200:
Within-grade promotions—net cost (see
Junior administrative assistanalysis below)
1,378
4,055
0. 2 2,800
ant
2,800
1
Assistant editor
Total permanent, field..
54.3
58.4
60.9
3
2,067
1.9 2,123
3
2,067
Grade 5. Range $2,000 to $2,600
168,559
162,449
181,379
3.1 1,947
2. 5 1, 896 2. 5 1,896
Grade 4. Range $1,800 to $2,160
Deduct delays and lapses, fiscal years 1942,
8.6 1,677
5. 3 1,686
7
1,680
Grade 3. Range $1,620 to $1,980
1941
5,482
4,987
1 1,500
0.1 1,440
1
1,500
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
Net permanent, field._
168, 559
175, 897
157, 462
1, 545
810
analysis below)
Temporary employees,field_
12, 979
18,062
20, 325
Total permanent, departmental
24.7 73,685
18
54,850
22.1 65,691
All personal services, field.
193,959
181, 538
177, 787 Deduct delays and lapses, fiscal years 1942,
581
1941
175
Total, departmental and field
222, 543
234, 309
218, 394
All personal services, departmental. _.
73,685
65,110
54, 675
2,196
2,196
1,882
Deduct subsistence and quarters furnished.
01
Personal services (net)
220,347
232,113
216, 512
9,587
11,161
1,500
14,000
1,200
1,800
16,000
1,400
52
1,601
17,931
2,531
1,776
1,400
205
1,776
2,350
205
297
8
1,279
1,391
3,721
372
7,000
372
7,500
OTHER OBLIGATIONS
12
13
30
31
32
Supplies and materials
Subsistence and support of persons
(service)
Communication service
Travel expenses
Transportation of things (services)
Blueprinting, photostating, photographing, etc
Advertising and publication of notices..
Furnishing of heat, light, power, etc
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Lands and interest in land
Structures and parts and nonstructural
improvements to land
Total other obligations.
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
7,700
9,363
4
1,430
35,153
40,990
51,375
255,500
273,103
267, 887
3,048
255, 500
273,103
270,935
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $8,000 to $9,000:
Special consulting mathematician
Grade 7. Range $6,500 to $7,500:
Director, forest products laboratory
Special consulting mathematician
Director, forest experiment
station
Grade 6. Range $5,600 to $6,400:
Principal engineer
Principal forester
Principal chemist
Principal xylotomist
Principal wood technologist...
Grade 5. Range $4,600 to $5,400:
Senior forester
Senior silviculturist
Senior engineer
Senior chemist
Senior physicist
Senior wood technologist
Senior microscopist
Senior technical reviewer
Senior forest economist
Consulting power plant operating engineer
0.3
6,500
6,500
6,500
8,000
1
6,500
6,500
0. 3
6,500
6.8
0.9
3.9
1
0.8
5,831
5,800
6,213
6,200
5,600
6.8
0.9
3.9
1
0.8
5,831
5,800
6,213
6,200
5,600
4. 6
1
4.9
1
1
6,038
5,800
6,258
6,200
5,600
1.4
2
14.6
4.7
1
2
1
0.9
4,729
4,800
4,975
5,072
5,200
4,800
5,000
4,800
1.4
2
14.6
4.7
1
2
1
0.9
4, 729
4,800
4,975
5,072
5,200
4,800
5,000
4,800
1.5
1
10.8
3.8
1
2
1
1
1
4, 733
4,800
5,016
5, 237
5,192
4,800
5, 000
4,800
4,800
0.1 4,600
0.1
4,800
0.1 4, 600
359
DEPAETMENT OF AGRICULTURE
Salaries and Expenses, Forest Service—Continued.
Salaries and Expenses, Forest Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Professional service—Continued.
tions salary
Grade 4. Range $3,800 to $4,600:
9.3 4,013
Engineer . . . - ______ _
2.7 4,137
Chemist
Forester .__
0.8 4,400
Wood technologist
1.8 4,163
1
3,800
Technical reviewer
Grade 3. Range $3,200 to $3,800:
2.8 3,373
Associate forester
6 3 3 280
Associate engineer
Associate chemist
1.8 3,505
Associate physical plant anat1
3,300
.
- - omist
Associate wood technologist...
1.7 3,490
0.9 3,400
Associate technical writer
2
3,200
...
Associate technologist
Grade 2. Range $2,600 to $3,200:
7.8 2,658
Assistant engineer
3
2,667
Assistant technologist-.. - - Assistant wood technologist
Assistant industrial specialist .
1
2,600
Assistant librarian
Assistant architect
0.8 2,700
1
2,600
Assistant conservationist
11.9 2,715
Assistant chemist
1
3,000
Assistant librarian
15.8 2,034
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2.8 2,557
Grade 7. Range $2,300 to $2,900 ._
2.8 2,123
Grade 6. Range $2,000 to $2,600
10.8 1,892
Grade 5. Range $1,800 to $2,160
11
1,648
Grade 4. Range $1,620 to $1,980
10
1,440
Grade 3. Range $1,440 to $1,800
2
1,260
...
Grade 2. Range $1,260 to $1,620
1
1,020
Grade 1. Range $1,020 to $1,380Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
0. 9 4,600
Fiscal agent..
0.9 4,000
Administrative officer
Grade 8. Range $2,900 to $3,500:
1
3,300
Deputy fiscal agent
1
2,900
Administrative assistant.
Grade 7. Range $2,600 to $3,200:
Deputy fiscal agent
...
Junior administrative assist1. 7 2, 720
ant
_- .
Grade 6. Range $2,300 to $2,900.
...
1
2,600
5.8 2,200
Grades. Range $2,000 to $2,600
17
1,885
Grade 4. Range $1,800 to $2,160
19.2 1,678
Grade 3. Range $1,620 to $1,980
18
1,450
Grade 2. Range $1,440 to $1,800
8
1,305
Grade 1. Range $1,260 to $1,620
Custodial service:
0. 9 2, 600
Grade 9. Range $2,300 to $2,900
2
2,300
Grade 8. Range $2,000 to $2.600
25
1,898
Grade 7. Range $1,860 to $2,300
7
1.749
Grade 6. Range $1,680 to $2,040
_
1
1,500
Grade 5. Range $1,500 to $1,860
1
1,320
Grade 4. Range $1,320 to $1,680
19
1,213
Grade 3. Range $1,200 to $1,500
4
1,095
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
15, 750
analysis below)
Total permanent, field
292.3
768,972
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
01
Personal services (net)
Posi- Av.
tions salary
9.3
2.7
0.8
1.8
1
4,013
4,137
4,400
4,163
3,800
Posi- Av.
tions salary
8.1
1.8
1
2
4,062
4,296
4,400
4,200
2.8 3,373
6 3 3 280
1.8 3,505
3
4 7
2
3,367
3 293
3,500
1
1.7
0.9
2
3,300
3,490
3,400
3,200
1
2.9
1
3,300
3,624
3,400
6.8
3
2,667
2,667
2.3
2,742
1
2,800
1
0.8
1
5.1
2,875
2,700
2,600
2,877
1
2,600
0.8
1
11.9
1
10.8
2,700
2,600
2,715
3,000
2,050
5.3
2,149
2.8
2.8
10.8
10
7
2
1
2, 557
2,123
1,892
1,651
1,440
1,260
1,020
2.9
1.8
8.8
2.3
2,577
2,300
1,933
1,665
0.9
0.9
4,600
4,000
1
0.8
4,600
4,000
1
1
3,300
2,900
0.8
2,600
1.4
1
4.9
2, 750
2,600
2,187
1,888
1, 725
1,502
1,351
Grand total obligations. .
Reimbursement for work done for other
agencies.. . _
_...._
... .. ....
Net total obligations _ _
Estimated savings and unobligated balance.
Total estimate or appropriation
122, 309
277,000
259,000
160, 500
144,500
79, 489
135,000
143, 500
135,000
135, 000
66,159
95,943
47,000
47,000
16, 260
10,000
8,813
10, 000
Grand total obligations
Reimbursement for wrork done for other
agencies
1,026, 260
976,313
-10,000
-10,000
-7,900
..
Net total obligations
Estimated savings and unobligated balance.
1,016, 260
966, 313
632, 391
109
1,016, 260
966, 313
632, 500
Total estimate or appropriation.. ._
51, 699
7,900
640, 291
Forest survey: A comprehensive forest survey under section 9,
[$249,337, of which $2,337 shall be transferred to and made a part of
the appropriation, "Salaries and expenses, Bureau of Agricultural
Economics"] $250,000 (16 U. S. C. 581h; 55 Stat. 423).
Estimate 1943, $250,000
Appropriated 1942, $252,629
1.7
1
5.8
17
18.2
17
8
0. 9
2
23
7
1
1
17
4
2,720
2,600
2,200
1,885
1,681
1,451
1,305
2,600
2,300
1,901
1,749
1,500
1,320
1,214
1,095
8,003
276.3
733, 501
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
15.8
9.8
3.4
4.5
0.8
2
8.3
3.8
2, 600
2,296
1,984
1,833
9
2
1,254
1,110
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal forester
Principal ene ineer
Assistant director forest survey
Grade 4. Range $3,800 to $4,600:
Forest economist
Grade 3. Range $3,200 to $3,800:
Associate forester
.. Grade 2. Range $2,600 to $3,200:
Assistant forester
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.
166.6
511,034
10, 567
500,467
3,118
783,315
857,000
741,161
558, 260
68 435
64 435
30, 226
4 610
33, 800
14, 481
4 302
31, 800
13, 849
56
3,542
12, 411
9,055
12,174
4,150
3,460
12,174
4,150
3,460
100
10,114
4,073
2,312
1.000
27,150
1,000
99, 982
3,016
6,179
169, 260
235,152
947
82,031
1, 026, 260
976, 313
640, 291
503, 585
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care oi animals and
storage and care of vehicles
05 Communication service
_
.
06 Travel expenses
07 Transportation of things (services)
08 Blueprinting, photostating, photographing, etc .
. . _ - _ _ .
...
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations.
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts and nonstructural
_ __
improvements to land. .. _.
T otal other obligations
._
$93,216
10, 203
113,373
Obligations
70, 640
662, 861
13,190
676,051
768,972
14,343
$101,000
10,000
126,000
$101,000
10,000
126, 000
3,500
0.2
1. Timber harvesting and conversion investigations
-. -_ _ - __ __2. Forest products statistics. _
3. Pulp and paper investigations
4. Timber mechanics and engineering investigations _
5. Seasoning and physical properties investigations
6. Chemical composition and wood utilization investigations
- _
_
7. Wood preservation investigations
8. Wood structure and growth investigations
_
. _. . _ . . .
9. Within-grade promotions—net cost (see
analysis below)
10. Work done for other agencies
_ _ ..
-10,000
-10,000
-7,900
1, 016, 260
966, 313
1,016,260
966,313
632, 391
109
632, 500
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
$6,000
5,800
1
1
$6,000
5,800
1
5,800
1
5,800
0. 5 3,800
0. 5
3,800
1
3,200
1
3,200
1
3,000
1
3,000
3
1,940
3
1,940
Posi- Av.
tions salary
1
$6,000
1
5,800
1
5,800
0.5
3,800
1
3,200
1
3,000
0.1 2, 300
2.9 1,952
510
720
8. 5 32,030
8. 5 32, 240
8.5 31,591
45
32,030
32, 240
31.546
0.8 6,500
0. 8 6, 500
1.1
6, 500
0.5 6,000
0.8 6,000
0.5 6,000
0.8 6,000
0.8
0.7
5,600
6,000
2
4
0.5
1
4,600
4,800
5,000
4,800
2
4
0.5
1
4,600
4,800
5,000
4,800
2.2
3.7
0.2
0.3
4, 600
3
Net permanent, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Director, forest experiment
station
Grade 6. Range $5,600 to $6,400:
Director, forest experiment
station
Principal forest economist
Grade 5. Range $4,600 to $5,400:
Senior forester
Senior forest econom ist
Senior silviculturist
Assistant director
Grade 4. Range $3,800 to $4,600:
Forest economist...
Grade 3. Range $3,200 to $3,800:
Associate silviculturist
Associate forester
Associate forest economist
Grade 2. Range $2,600 to $3,200:
Assistant forester
Assistant forest economist
Assistant silviculturist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer_
4,748
5,000
4,600
3,800
3,800
1.2
3,800
2
3,400
2.5 3,300
1
3,300
2
3,400
2.5 3,300
3,300
1
2.7
1.9
3, 341
3,401
4
3.9
2
1.5
4
3.9
2
1.5
5
4.6
2
1
2, 657
2,842
2,623
2,000
1
11.7
3.2
1.1
2,000
1,800
1,626
1, 260
2,650
2,857
2,650
2,033
1
2,000
3
1,800
3.5 1,637
2,650
2,857
2, 650
2,033
1
2,000
3
1,800
3.5 1,637
0.3
3,800
0.6
3, 600
360
THE BUDGET, 1943
Salaries and Expenses, Forest Service—Continued.
Salaries and Expenses, Forest Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
--_
Grade 8. Range $2,900 to $3,500:
Administrative assistant _.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Unclassified
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $3,200
0.1
1.3
3
3
6
5
$2,680
2,033
1,836
1,688
1,440
0.8 1,080
1.3
3
3.4
6.9
5.4
155,109
2,900
$2,680
2,033
1,836
1,679
1,440
0.2 2,600
0. 5 2,000
4. 2 1, 835
4. 8 1, 685
5
1,467
1
1,260
0.8 1,080
0. 3 1,080
0.3
870
153
56.1
Deduct delays and lapses, fiscal years 1942,
1941
2,572
57.8
160, 294
61.9
159, 684
2,766
Net permanent, field
Temporary employees, field
1,015
157, 528
16, 823
155,109
16, 823
158,669
13,059
All personal services, field
171, 932
174, 351
171, 728
Personal services (net)
203,962
206, 591
203, 274
7,500
7,500
8,110
1,300
20,000
500
1,300
20,000
500
106
1,072
22,907
689
500
5,300
2,000
500
5,300
2,000
543
493
4,126
1,200
2,601
4,000
2,601
4,000
1,126
3,084
43, 701
43, 701
43,456
Grand total obligations. _ _
Transferred to "Salaries and expenses,
Bureau of Agricultural Economics"
247,663
250, 292
246,730
+2,337
+2, 337
+3,000
Net total obligations
Estimated savings and unobligated balance_
Total estimate or appropriation
250,000
252, 629
249,730
270
01
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles 05 Communication service-_ _ _
06 Travel expenses
07 Transportation of things (services)
08 Blueprinting, photostating, photographing, etc
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
.
Total other obligations
252, 629
250,000
250,000
Forest economics: Investigations in forest economics under
section 10, [$140,000] $133,000 (16 U. S. C. 581%; 55 Stat. 423).
Appropriated 1942, $141,490
Estimate 1943, $133,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal forest economist . - _
Grade 5. Range $4,600 to $5,400:
Senior forest economist . .
Senior forester
Grade 4. Range $3,800 to $4,600:
Forest economist
Statistician
- ...
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980 .__ . Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below) ._ .
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
2
$5,700
Posi- Av.
tions salary
2
$5,700
Posi- Av.
tions salary
1
$5,800
0.5
3,800
1.3 5,320
1
5,200
0.5
0.3
200
4.6
24, 552
1
1
5,400
5,100
0.5
1.1 5,320
5,200
1
3,800
3,800
1,620
0.1
0.4
0.1
2,300
1,620
1,560
150
5.1
26,052
4.1
19, 234
1,553
24, 552
33
24, 499
19,201
Professional service:
Posi- Av.
Posi- Av.
Posi- Av.
Grade 7. Range $6,500 to $7,500:
tions salary tions salary tions salary
Director, forest experiment
station- ___ _
0.2 $6,500
0.9 $6, 500
0. 9 $6, 500
Grade 6. Range $4,600 to $6,400:
Director, forest experiment
station 0. 7 5,800
Principal forest economist
0. 3 6, 000
0.2 6,000
0.2 6,000
Grade 5. Range $4,600 to $5,400:
Senior forest economist
4. 3 4, 849
3
4,800
3
4,800
Senior forester
1. 3 4, 966
1
5,000
1
5,000
Senior forest ecologist
0. 3 5, 200
0.3 5,200
Grade 4. Range $3,800 to $4,600:
Forest economist..--3. 9 3, 863
4
3,850
4
3,850
Silviculturist
0. 3 4,000
0.3 4,000
0.3 4,000
Forest ecologist
..
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate silviculturist
0.1 3, 200
0. 5 3, 500
Associate forest economist
0.6 3,362
1.1 3,362
0. 8 3, 500
Associate forest ecologist 0. 2 3, 200
Associate forester
.
.
Grade 2. Range $2,600 to $3,200:
1. 3 2,692
1
2,600
Assistant forest economist
1
2,600
1.1 2,600
2
2,600
Assistant forester _ _ ._
1
2,600
1
2,600
Agent
1
2,600
3.5 2,032
3. 2 2,031
Grade 1. Range $2,000 to $2,600
3.2 2,031
Subprofessional service:
0.1 1,800
Grade 5. Range $1,800 to $2,160
0. 8 1,800
0.8 1,800
Grade 4. Range $1,620 to $1,980
0. 9 1, 980
1.3 1,812
1.3 1,812
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
0.4 2, 500
2. 5 2,440
2.5 2,440
Grade 5. Range $2,000 to $2,600
1
2,271
0.7 2,000
0.7 2,000
Grade 4. Range $1,800 to $2,160
2. 5 1, 866
2.1 1,877
1.1 1,877
Grade 3. Range $1,620 to $1,980
3. 3 1,636
3. 6 1, 672
2.6 1,692
Grade 2. Range $1,440 to $1,800
4. 2 1,494
3.9 1,463
3 1,470
Grade 1. Range $1,260 to $1,620 0.9 1,260
0.9 1,260
Custodial service:
Grade 2. Range $1,080 to $1,380
0. 7 1,080
1 1,080
1 1,080
Unclassified . .
. ._ . _
_
1.3 2,122
1 1,200
0.5 1,200
Within-grade promotions—net cost (see
1,340
analysis below)
2,800
Total permanent, field
31.9
Deduct delays and lapses, fu eal years 1942,
1941
92, 510
36.8
100,724
32.9
94,801
1,923
4,101
98,801
880
93,363
99, 681
90, 700
5,887
96, 587
117,915
588
117,327
124,180
588
123, 592
115,788
566
115, 222
2,275
2,500
2,950
500
8,000
350
500
10,000
350
190
1,078
11,371
1,431
750
2,050
100
750
2,050
100
126
1,725
1,521
1,219
1,648
1,648
120
2,800
15,673
17,898
24,706
133,000
141, 490
133,000
141,490
139,928
72
140,000
1. New public domain investigations
2. Financial aspects of forestry investigations
3. Stumpage, log, and lumber price investigations
.
4. Range economics investigations
5. Economic-social benefits of forestry investigations.
6. Within-grade promotions—net cost (see
analysis below)
______
$21,000
$24,350
$25,258
63,000
69,650
70,038
14,000
15,000
14,000
15,000
13,928
14, 326
17,000
17,000
16,378
3,000
1,490
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
133,000
141,490
139,928
72
133,000
141,490
140,000
Net permanent, field
Temporary employees,
field
All personal services, field
_
Total, departmental and field
Deduct subsistence and quarters furnished .
01
Personal services (net)
92,510
853
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things (services)
08 Blueprinting, photostating, photographing etc
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation _ _
175
B Y PROJECTS OR FUNCTIONS
361
DEPARTMENT OF AGRICULTURE
Forest influences: For investigations and experiments at forest
experiment stations or elsewhere for determining and demonstrating
the influence of natural vegetative cover characteristic of forest,
range, or other wild land on water conservation, flood control,
stream-flow regulation, erosion, climate, and maintenance of soil
productivity, and for developing preventive and control measures
therefor, [$135,000] $129,000 (55 Stat. 423-424)Estimate 1943, $129,000
Appropriated 1942, $136,820
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal silviculturist
Grade 5. Range $4,600 to $5,400:
Senior silviculturist
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Assistant editor
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses fiscal years 1942,
1941
Net permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$6,200
1
$6,200
1
4,600
1
4,600
1
2,800
1
1
1.5
2,800
1,800
1,620
Posi- Av.
tions salary
0. 4 1,620
1
0.1
$6,200
2,800
300
14, 550
1,450
1.6
3,580
14,475
82
7,123
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Director, forest experiment
station
Grade 6. Range $5,600 to $6,400:
Principal silviculturist
Associate director
Grade 5. Range $4,600 to $5,400:
Assistant director
Senior silviculturist
Senior range examiner
Senior forest ecologist
Grade 4. Range $3,800 to $4,600:
Forest ecologist
Silviculturist
Conservationist
Grade 3. Range $3,200 to $3,800:
Associate silviculturist.
Associate forester
Associate geologist
Grade 2. Range $2,600 to $3,200:
Assistant hydrologic engineer.
Assistant geologist
Assistant forest ecologist
Assistant silviculturist.
Assistant forester
Assistant civil engineer
Assistant statistician
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Unclassified
Within-grade promotions—net cost (see
analysis below)
Total permanent, field-.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field__
Temporary employees, field..
All personal services, field.
Total, departmental and field.
Deduct quarters furnished
01
Personal services (net) _
_. _
0.5 6,500
0.5 6,500
0. 5
6, 500
0.1 5,600
0.1 5,600
0.2
0.3
5,600
5,600
0.3
0.1
0.1
0.9
4,600
4,600
4,600
5,400
1.6
1.7
1
3,800
4,039
3,800
1.1
1
3,257
3,200
0.8
0.5
1.5
0.2
0.3
0.3
6.8
2,900
2,800
2,902
2,600
2,600
2,600
2,070
5,400
4,800
3,800
4,000
3,800
0. 5
1
1
3
0.5
3,200
0. 5
1
1
3
0.5
5,400
4,800
3,800
4,000
3,800
0.9 3,200
1
3,200
1
3,200
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials.
03 Subsistence and support of persons
(service).
... _
_ .. .. . .
05 Communication service... _
06 Travel expenses
07 Transportation of things (services)
08 Blueprinting, photostating, photographing, etc. .
________
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment - _
31 Lands and interest in land
32 Structures and parts and nonstructural
improvements to land
$4,000
$4,000
$9,535
500
6,500
* 1,200
500
6,500
1,200
3
1,050
6,589
1,970
900
500
900
500
298
1,192
929
2,685
182
2,000
182
2,000
442
5,746
84
15,782
15,782
34,205
129,000
136,820
134, 515
485
129,000
136,820
135,000
$55,000
$65,000
$63,895
32,000
27, 500
32,000
27, 500
37,991
19, 765
10, 500
10, 500
12,864
4,000
1,820
Grand total obligations __ __
Estimated savings and unobligated balance-
129,000
136,820
134, 515
485
Total estimate or appropriation
129,000
136,820
135,000
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
3,682
7,205
225
5.5 18,055
Service—Continued.
Total other obligations
0. 5
3.4 14,550
Salaries and Expenses, Forest
0.1 2,600
0.1 2,600
0.5 2,800
1
2,800
2
2,600
0.5 2,800
2
2,800
2
2,600
1
2,600
8.3 2,084
1
2,600
8.3 2,084
2
1,740
1. 2 1, 440
0.1 1,260
2
1. 2
0.1
1,740
1,440
1,260
1.3
1.8
1.2
1.8
0.3
1,800
1,732
1,450
1,283
1,020
0.8 3,400
0.8 3,400
0. 2
3,800
0.2
2,600
2,300
2,235
1,872
1.656
1J528
1,260
In all, salaries and expenses, [$14,051,261] $14,446,355; and
in addition thereto there are hereby appropriated all moneys
received as contributions toward cooperative work under the
provisions of section 1 of the Act approved March 3, 1925 (16
U. S. C. 572), which funds shall be covered into the Treasury and
constitute a part of the special funds provided by the Act of June
30, 1914 (16 U. S. C. 498): Provided, That not to exceed [$870,651]
$884,7SO may be expended for departmental personal services in
the District of Columbia: Provided further, That not to exceed
$1,500 may be expended for the contribution of the United States
to the cost of the office of the secretariat of the International Union
of Forest Research Stations and of the Department of Timber
Utilization of the Comite* International du Bois (55 Stat. 4%4)-
2,900
0.1
0.2
1.3
2.1
3.2
1.9
0.5
B Y PROJECTS OR FUNCTIONS
1. Investigations of the influences of forests
on streamflow
_
2. Investigations of utilization of water by
trees
3. Investigations of stabilizing soils
4. Investigations of the effect of forest cover
on climate __ _
____...__
5. Within-grade promotions—net cost (see
analysis below)
2.8 2,165
2.5 1,896
3.6 1,725
3.1 1,469
2.8 2,165
2.5 1,896
4.6 1,702
3.1 1,469
0. 5 1, 560
0. 5 1, 560
3,700
37.1
95,866
95,866
4,964
100,830
115,380
2,162
113,218
1,595
41.0
35.3
104, 261
88,510
2,881
101,380
7,345
108, 725
1,718
86, 792
7,639
94, 431
123,200
2,162
121,038
101, 554
1,244
100,310
Estimate 1943, $14,446,355
Appropriated 1942, $14,387,482
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo3,103
2,680
tions to be made
$238,670
$305,840
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
161,221
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
92,280
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
492,171
305,840
54,150
52,339
144, 492
92,280
293, 529
161,221
362
THE BUDGET, 1943
Forest Fire Cooperation—Continued.
FOREST-FIRE COOPERATION
Forest Fire Cooperation—
For cooperation with the various States or other appropriate
agencies in forest-fire prevention and suppression and the protection
of timbered and cut-over lands in accordance with the provisions of
sections 1, 2, and 3 of the Act entitled "An Act to provide for the
protection of forest lands, for the reforestation of denuded areas, for
the extension of national forests, and for other purposes, in order to
promote continuous production of timber on lands chiefly valuable
therefor", approved June 7, 1924, as amended (16 U. S. C."564-570),
including also the study of the effect of tax laws and the investigation of timber insurance as provided in section 3 of said Act,
[$2,425,000, of which not to exceed $7,790 shall be transferred to
and made a part of the appropriation, "Salaries and expenses, Bureau of Agricultural Economics", and] $2,500,000, oj which not to
exceed [$65,540] $68,800 and $2,500 shall be available for [departmental] personal services [in the District of Columbia] and [not
to exceed $2,500] for the purchase of supplies and equipment [required for the purposes of said Act], respectively, in the District of
Columbia (55 Stat. 424).
Estimate 1943, $2,500,000
Appropriated 1942, $2,425,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
07 Transportation of things (services)
08 Blueprinting, photostating, photographing, etc. _
..
___
10 Furnishing of heat, light, power, etc
11 Rents
. . . _ _ _ _
_ __.
12 Repairs and alterations.
__ __..
22 Grants to States . . .
_
30 Equipment
32 Structures and parts and nonstructural
improvements to land
$500
$500
$478
3,500
1,500
2, 269,736
2,500
3, 500
1,500
2,198,921
2,500
14
13
3,768
1,683
1,971,711
2,476
__
2, 308, 695
2, 237, 880
2, 012, 662
Grand total obligations
_ _ ...
Transferred to "Salaries and expenses,
Bureau of Agricultural Economics"
2, 492, 210
2, 417, 210
2,186, 400
+7, 790
+7, 790
+10, 000
Net total obligations
Estimated savings and unobligated balance,
2, 500,000
2, 425, 000
2,196, 400
3,600
Total estimate or appropriation
2, 500,000
2, 425, 000
2, 200,000
$2, 447, 210
45, 000
$2, 372, 210
45, 000
$2,141,440
44,960
Grand total obligations
Transferred to "Salaries and expenses,
Bureau of Agricultural Economics"
2, 492, 210
2, 417, 210
2,186, 400
+7, 790
+7, 790
+10,000
Net total obligations
..
Estimated savings and unobligated balance.
2, 500, 000
2, 425, 000
2,196, 400
3,600
Total estimate or appropriation
2, 500,000
2, 425, 000
2, 200, 000
Total other obligations
24
Obligations
By objects
B Y PROJECTS OR FUNCTIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal forester
Grade 5. Range $4,600 to $5,400:
Senior forest economist
Senior forester._ ....
Senior taxation economist
Grade 4. Range $3,800 to $4,600:
- . .. _
Statistician _
Grade 3. Range $3,200 to $3,800:
Associate forest economist
Associate statistician _ Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 6. Range $2,300 to $2,900
_._
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
2
Posi- Av.
tions salary
$6,000
2
$5,900
1
4,800
2. 8 5, 067
1
4,800
1
3
1
4,600
5,000
4,600
0. 5 3, 800
1
3,600
1
4,400
0.9 2,500
6.5 2,006
4.7 1,664
21.4 68,800
Positions
Av.
salary
1.1
$5,981
1
2
1
4,600
5,100
5,000
0. 5 3, 800
0. 9
3, S00
1
3,500
1
0.1
3,500
3, 500
1
1
7
4
0.3
4,200
2,400
1,946
1,665
1,620
2
1
6
2. 3
1. 7
4,000
2,400
1,940
1, 736
1, 440
21.8 68,766
20.1
62,130
3,226
Net permanent, departmental
6,754
65,540
68,800
55,376
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant regional forester
Grade 5. Range $4,600 to $5,400:
Senior forest economist
Senior lecturer
Senior regional forest inspector
Senior forester _ _
Grade 4. Range $3,800 to $4,600:
Forester
Regional forest inspector
Grade 3. Range $3,200 to $3,800:
Associate forest economist
Associate forester
Associate conservationist
Grade 2. Range $2,600 to $3,200:
Assistant forester . Subprofessional service:
Grade 5 Range $2 000 to $2 600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior auditor
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent,
field
_
....
Deduct delays and lapses, fiscal years 1942,
1941
3.5 5,600
3.5 5,600
3. 3
5,600
2
1
4,900
5,000
2
1
4,800
5,000
2
1
4,800
5,000
2.8 5,000
3.7 5,000
3
4
4,933
4,950
3
4.9
4,933
5,034
3
1
3
1
3,933
3,800
3.1
1
3,847
3,800
0. 5
2.9
0.8
3, 500
3,345
3,800
0.4
2,600
0.3
0. 5
0.1
1
2.1
3. 8
1. 8
2,600
2,300
1, 848
1, 738
1, 442
0.4 3,500
3
3,400
0.7 3,800
0.4 3,500
3
3,367
0.7 3,800
1
2.9
3
2
2,300
1,885
1,750
1,470
1
3
3.2
2
30.8
30
112, 715
2,300
1,860
1,710
1,440
114, 790
32.5
120, 855
112, 715
2,000
111, 790
2,000
114, 735
3,627
114, 715
113,790
118, 362
Personal services (net)
183, 515
179,330
173,738
4,000
500
26, 459
4,000
500
26, 459
4,345
504
27, 646
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service.
06 Travel expenses
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
-
„
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
26
$2,380
42
$5,460
1,840
4,220
5,460
2,965
3,620
1,255
1,840
7. Net additional cost (cumulative)...
New England Hurricane Damage, Forest Service—Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
All personal services, field
01
Obligations
Departmental and field
2,000
1, 620
3,933
3,800
6,120
_
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
6)
3,000
Net permanent, field .
Temporary employees, field
1. Cooperation with States in forest fire
prevention and suppression
2. Taxation inquiry and insurance
For rehabilitation and reestablishment of forest
protection improvements, reduction of forest
fire hazards, and prevention of forest fires
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal forester Grade 5. Range $4,600 to $5,400:
Senior forester .
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800.......
Total permanent, departmental
Deduct delays and lapses fiscal year 1941
Net permanent, departmental -
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
1
Av.
salary
$5, 800
1
0.5
4, 600
4,600
0 3
4, 000
0. 1
0.7
1.7
3, 200
1,620
1,475
17,862
291
17,571
5.3
363
DEPARTMENT OF AGRICULTURE
New England Hurricane Damage, Forest Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
life or destruction of property, and payment of salary or wages may
be made to such persons from applicable appropriations for services
rendered in such emergency without execution of the affidavit contemplated by said section 3] (55 Stat. 550).
Appropriated 1942, $1,100,000
Obligations
For rehabilitation and reestablishment of forest
protection improvements, reduction of forest
fire hazards, and prevention of forest firesContinued
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
Director
Grade 6. Range $5,600 to $6,400:
Principal forester
Associate director
Grade 5. Range $4,600 to $5,400:
Senior forester
Grade 4. Range $3,800 to $4,600:
Forester
Grade 3. Range $3,200 to $3,800:
Associate forester
Grade 2. Range $2,600 to $3,200:
Assistant forester
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer-.
Senior marketing specialist._.
Grade 11. Range $3,800 to $4,600:
Fiscal agent
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 2. Range $1,080 to $1,380. — ,
Total permanent, field
Temporary employees, field
All personal services, field01
Posi- Av.
tions salary
Posi- Av.
tions salary
2.3
1
2. 8
5. 478
6, 000
4, 720
2.4
3,826
2.3
3,246
2.3
2,629
2,000
0. 3
0. 4
0. 5
0. 8
2. 3
4,600
4, 600
4, 600
4, 300
3, 594
0.5
0.1
1
4
4.4
13.6
2
2,666
2,400
2,100
1,872
1,680
1,448
1,320
4. 6 2,133
11
1,690
19.1 1, 518
4. 5 1,101
83. 5 179, 204
552, 075
Personal services (net)
12
13
30
32
Total other obligations Grand total obligations
1939 appropriation available in 1941
Estimated savings and unobligated balance.
Total estimate or appropriation..
Posi- Avtions salary
Posi- Avtions salary
3
$1,440
3
Total permanent, departmental
Posi- Avtions salary
4.320
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Silviculturist
Grade 3. Range $3,200 to $3,800:
Associate forester
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Ranee $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
.
Total permanent, field
Temporary employees
0. 2 3, 800
0 5 3 300
0. 7 2, 000
1
1
1. 2
0. 2
5.6
10. 4 20, 258
393, 456
413, 714
All personal services, field 01
3,800
2,100
1, 800
1, 620
1,440
Personal services (net)
418,034
..
OTHER OBLIGATIONS
02
05
06
07
11
22
30
Supplies and materials
Communication service _ Travel expenses
Transportation of things (service) .
Rents
Grants to States
Equipment
___
50, 000
1, 000
5,000
10,000
10, 000
454,166
151, 800
._
Total other obligations
Total estimate or appropriation
681, 966
1,100, 000
731,279
748, 850
OTHER OBLIGATIONS
Supplies and materials-..,
Communication service
Travel expenses
*..
Transportation of things (service)
Printing and binding
Furnishing of heat, light, power, etc
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Structures and parts and nonstructural
improvements to land
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
4,391
5,416
11,583
5,632
1,602
2,930
13,538
1,163
2,283
1,466
21
50,025
798,875
-869,236
370,361
300,000
Analysis of within-grade promotions under Public Law i 0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and
field
... ...
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
9
$900
900
675
225
7. Net additional cost (cumulative)..
Forest Fire Control, Department of Agriculture (Emergency)—•
[Forest-fire control (emergency): For all necessary expenses to
enable the Secretary of Agriculture, independently or in cooperation
with the various States or other appropriate agencies or individuals,
to intensify and augment forest-fire prevention and suppression
measures in critical areas on Federal, State, county, municipal, or
private lands, including the purchase, exchange, operation, and
maintenance of passenger-carrying vehicles, and not to exceed
$12,000 for personal services in the District of Columbia, fiscal year
1942, $1,100,000: Provided, That there shall not be expended from
this appropriation on non-Federal lands in any State any amount in
excess of the amount made available by the State, or private agencies, or individuals for the purposes of this appropriation: Provided
further, That nothing in section 3 of the "Act making appropriations
for the Department of Agriculture for the fiscal year ending June
30, 1942, and for other purposes" shall be construed to require an
affidavit from any person employed for less than sixty days by the
Department for sudden emergency work involving the loss of human
ACQUISITION OF LANDS FOR NATIONAL FORESTS
Acquisition of Lands for Protection of Watersheds of Navigable
Streams—
For the acquisition of forest lands under the provisions of the
Act approved March 1, 1911, as amended (16 U. S. C. 513-519, 521),
[including the transfer to the Office of the Solicitor of such funds
for the employment by that office of persons and means in the District of Columbia and elsewhere as may be necessary in connection
with the acquisition of such lands, $1,797,348, of which $9,348 shall
be transferred to and made a part of the appropriation, "Salaries
and expenses, Bureau of Agricultural Economics": Provided, That]
$354,210, of which not to exceed [$80,000 of the sum appropriated
in this paragraph] $50,540 may be expended for [departmental]
personal services in the District of Columbia (55 Stat. 4%4).
Estimate 1943, $354,210
Appropriated 1942, $1,797,348
364
THE BUDGET, 1943
Acquisition of Lands for Protection of Watersheds of Navigable
Streams—Continued.
Acquisition of Lands for Protection of Watersheds of Navigable
Streams— Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal inspector
Grade 4. Range $3,800 to $4,600:
Forest inspector
Grade 3. Range $3,200 to $3,800:
Associate forester
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistt
ant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
OTHER OBLIGATIONS—continued
Posi-
Av.
tions salary
Posi- Av.
tions salary
1
1
$6,000
4,000
2,600
$6,000
1
4,000
1
1
1
2,600
1,620
Av.
tions
salary
3,200
1
1
Posi-
3,200
2,633
2,000
1,954
1,644
1,500
1
4,000
0. 4
0.7
2, 200
1,620
3,700
1
3
1
6
5
1.1
3,100
2,633
2,000
1,954
1,635
1,455
50,540
26
60,522
21
.
. . .
$3, 631
200
6,000
1, 329, 992
169
5,968
556, 891
41,040
1, 373, 592
599, 278
294, 862
1, 708, 000
921, 500
+50, 000
+80, 000
+65, 500
+9, 348
+9, 348
+12,000
Net total obligations
Estimated savings and unobligated balance.
354, 210
1, 797, 348
999,000
1,000
Total estimate or appropriation
354, 210
1, 797, 348
1, 000,000
Grand total obligations
Transferred to—
"Salaries and expenses, Office of the
Solicitor"
...
..
. . . .
"Salaries and expenses, Bureau of Agricultural Economics"
49,032
522
Net permanent, departmental
Equipment
_..-_
L a n d s a n d interest i n l a n d
$3,000
200
5,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1,440
21
30
31
$3,000
Total other obligations
3,700
3,100
2,633
2,000
1,867
1,632
1,440
0.8 $6,024
12 Repairs and alterations
13 Special and miscellaneous current expenses
60,000
50, 540
104
Obligations
48,928
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior logging engineer
Senior forester
Grade 4. Range $3,800 to $4,600:
Forester
Grade 3. Range $3,200 to $3,800:
Associate forester
Associate civil engineer
Assistant regional forest inspector
Grade 2. Range $2,600 to $3,200:
Assistant forester
Assistant land appraiser
Assistant cadastral engineer, _
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief forest ranger
Chief land examiner
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Chief abstractor
Grade 7. Range $2,600 to $3,200:
Principal abstractor
Grade 6. Range $2,300 to $2,900,
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
Temporary employees, field.
All personal services, field.
1.3 4,615
1.3 4,615
0. 5 4,800
0. 5 4, 800
3
3
4,000
2.5
0. 8
1
7. 2
0.5
2
1
3,240
3, 300
3,200
2, 725
2,600
2,700
2,300
4,000
2.5 3,240
1
3,200
7.2 2,700
0.5 2,600
2
2,700
1.8
0. 5
1.5
1.3
1
2,600
2, 300
2,050
1,848
1,920
1.8
1.5
1
5.6
3.9
1.3
2,600
2,300
2,100
1,899
1,767
1,570
1
2
4
4
18
3
11.3
24
3,600
3,400
2,700
2,375
2,201
1,840
1,655
1,463
1
2
7
5.5
23.1
3
12.3
3,600
3,400
2,657
2,425
2, 035
1,840
1,645
1,458
44
1.5
0.5
4,767
4,800
2,8
3,929
2.5
0.8
3,240
3,300
3,200
2,789
1.9
0.8
2,731
2,300
0.5
2.3
1.6
1.4
1.6
7.3
0.1
2,600
2,738
2,411
2,113
1,800
1,686
1,276
1
1.8
3,600
3,472
7.4
2.8
25.7
3.8
11.6
44.1
0.2
2,665
2,300
2,180
1,866
1,628
1,484
1,260
2,770
93.4 203,282
132. 8 272,008
131. 6 273, 366
3,000
647
203, 282
269,008
6,400
272, 719
1,257
203,282
275, 408
273, 976
Total, departmental and field
Deduct subsistence and quarters furnished _
253, 822
335, 408
1,000
322,904
682
01
253,822
334, 408
322, 222
2,500
2,500
2,491
1,500
23, 740
600
1,800
25, 000
600
6
1,671
23,371
580
700
3,600
181
22
700
3,597
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things (services)
08 Blueprinting,
photostating, photographing, etc
09 Advertising and publication of notices..
10 Furnishing of heat, light, power, e t c —
11 Rents
200
700
3,600
1. Total cost for full fiscal year of promo. . _ ...
tions to be m a d e , . .
2. Net additional cost in 1943 of 1942 promo.
tions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
91
$7,320
102
$8,600
2,695
10, 015
8,600
1,500
5,905
4,305
2,695
4,210
Acquisition of Lands, Uinta and Wasatch National Forests, Utah
(Receipt Limitation)—
Acquisition oj Lands, Cache National Forest, Utah (Receipt Limitation)—
Acquisition of Lands, San Bernardino and Cleveland National Forests, Riverside County, Calif. (Receipt Limitation) —
Acquisition of Lands, Nevada and Toiyabe National Forests, Nev.
(Receipt Limitation)—
Acquisition of Lands, Ozark and Ouachita National Forests, Ark.
(Receipt Limitation)—
Acquisition of Lands, Angeles National Forest, Calif. (Receipt Limitation)—
Acquisition of Lands, Cleveland National Forest, San Diego County,
Calif. (Receipt Limitation)—
Acquisition of Lands, Sequoia National Forest, Calif. (Receipt Limitation)—
Acquisition of La,nds, Fishlake National Forest, Utah (Receipt Limitation)—
[For the acquisition of land to facilitate the control of soil
erosion and flood damage originating within the exterior boundaries
of the following national forests, in accordance with the provisions
of the following Acts authorizing annual appropriations of forest
receipts for such purposes, and in not to exceed the following amounts
from such receipts: Uinta and Wasatch National Forests, Utah, Act
of August 26, 1935 (49 Stat. 866), $40,000; Cache National Forest,
Utah, Act of May 11, 1938 (52 Stat. 347), $10,000; San Bernardino
and Cleveland National Forests in Riverside County, California,
Act of June 15, 1938 (52 Stat. 699), $30,000; Nevada and Toiyabe
National Forests, Nevada, Act of June 25, 1938 (52 Stat, 1205),
$10,000; Ozark and Ouachita National Forests in Arkansas, Act of
March 5, 1940 (54 Stat. 46), $150,000; Angeles National Forest,
California, Act of June 11, 1940 (54 Stat. 299), $35,000; Cleveland
National Forest in San Diego County, California, Act of June 11,
1940 (54 Stat. 297-298), $6,000; Sequoia National Forest, California, Act of June 17, 1940 (54 Stat. 402), $35,000; in all, $316,000]
(55 Stat. 424-425).
Appropriated 1942, $316,000
365
DEPARTMENT OF AGRICULTURE
Acquisition of Lands, Uinta and Wasatch National Forests, Utah
(Receipt Limitation)—Continued.
Acquisition of Lands, Cache National Forest, Utah (Receipt Limitation)—Continued.
Acquisition of Lands, San Bernardino and Cleveland National Forests, Riverside County, Calif. (Receipt Limitation)—Continued.
Acquisition of Lands, Nevada and Toiyabe National Forests, Nev.
(Receipt Limitation)—Continued.
Acquisition of Lands, Ozark and Ouachita National Forests, Ark.
(Receipt Limitation)—Continued.
Acquisition of Lands, Angeles National Forest, Calif. (Receipt Limitation)—Continued.
Acquisition of Lands, Cleveland National Forest, San Diego County,
Calif. (Receipt Limitation)—Continued.
Acquisition of Lands, Sequoia National Forest, Calif. (Receipt Limitation) —Continued.
Acquisition of Lands, Fishlake National Forest, Utah (Receipt Limitation)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate forester
Associate civil engineer
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief forest ranger
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
01
Posi- Av.
Posi- Av.
Posi-
Av.
tions salary tions salary tions salary
1.8 $3, 207
1
3,200
0. 7 $3,428
0.2
2,300
1,680
1.8
4,472
~l~500
7. 8 18, 874
100
35
18, 774
4,437
135
1, 920
195
Personal services (net)
27
100
OTHER OBLIGATIONS
02
06
11
12
13
Supplies and materials
Travel expenses
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
31 Lands and interest in land
63
1,394
380
293, 202
50, 661
297, 226
50, 851
Grand total obligations
Estimated savings and unobligated balance.
316,000
55, 288
15, 712
Total estimate or appropriation.
316,000
71,000
$40,000
10,000
$39, 702
5,892
Total other obligations-
B Y PROJECTS OR FUNCTIONS
1. Uinta and Wasatch National Forests
(Utah)
2. Cache National Forest (Utah only)
3. San Bernardino-Cleveland National
Forests (Riverside County, Calif.,
only)
4. Nevada-Toiyabe National Forests (Nevada)
5. Ozark-Ouachita National Forests (Arkansas only)
6. Angeles National Forest (California)
7. Cleveland National Forest (San Diego
County, Calif., only)
8. Sequoia National Forest (California)
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
30,000
10,000
316,000
Estimate, 1943 Estimate, 1942 Actual, 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
$195
65
7. Net additional cost (cumulative)
Total, Forest Service, [$18,589,609] $17,300,565, of which
amount [not to exceed $56,405] so much as may be necessary,
within the unit limit of cost fixed by law, shall be available for the purchase of ninety-three motor-propelled [ a n d ] or horse-drawn passenger-carrying vehicles necessary in the conduct of field work outside
the District of Columbia, and in addition thereto there is authorized
for expenditure from funds provided for carrying out the provisions
of the Federal Highway Act of November 9, 1921 (23 U. S. C. 21,
23), [not to exceed $10,232] so much as may be necessary, within
the unit limit of cost fixed by law, for the purchase of fifteen motorpropelled passenger-carrying vehicles for use by the Forest Service
in the construction and maintenance of national-forest roads.
Annual appropriations, general account:
Estimate 1943, $17,300,565
Appropriated 1942, $20,025,830
Special accounts:
Payments to States and Territories From the National Forests Fund—
Twenty-five percent of all money received from each forest
reserve during any fiscal year is paid at the end thereof by the
Secretary of the Treasury to the State or Territory in which the
reserve is situated, to be expended as the State or Territorial legislature may prescribe for the benefit of the public schools and public
roads of the county or counties in which the forest reserve is situated. When any forest reserve is in more than one State or Territory, or county, the distributive share to each from the proceeds of
the reserve is proportional to its area therein (16 U. S. C. 500).
Esthnate 1943, $1,525,306
Appropriated 1942, $1,432,581
Revised 1942, $1,525,306
22 Grants to States: Obligations—1943, $1,525,306; 1942, $1,525,306; 1941, $1,432,581.
Payments to School Funds, Arizona and New Mexico, National
Forests Fund—•
At the close of each fiscal year there is paid by the Secretary of
the Treasury to each of these two States, as income for its commonschool fund, an amount equivalent to such proportion of the gross
proceeds of all the national forests within the State as the area of
lands granted to the State for school purposes within these forest
reserves may bear to the total area of all national forests within
these States (36 Stat. 561).
Estimate 1943, $23,392
Appropriated 1942, $23,392
22 Grants to States: Obligations—1943, $23,392; 1942, $23,392; 1941, $23,392.
9,694
150,000
35,000
6,000
35,000
316,000
Obligations
Field
2,800
0.9
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
55, 288
15, 712
71.000
Roads and Trails for States, National Forests Fund
An additional 10 per centum of all moneys received from the
national forests during each fiscal year is available at the end thereof,
to be expended by the Secretary of Agriculture for the construction
and maintenance of roads and trails within the national forests in
the States from which such proceeds are derived (16 U. S. C. 501).
Appropriated 1942, $480,000
Estimate 1943, $618,387
Revised 1942, $618,387
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
By objects
Obligations
E s t i m a t e , 1943
Estimate, 1942 Actual ,1941
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field-
No. Amount No. Amount No. Amount
3
$260
260
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Assistant to assistant regional
forester. . _ _ _ _ _ _ _ _
Senior equipment engineer
Senior highway engineer
Grade 4. Range $3,800 to $4,600:
Mechanical engineer
Grade 3. Range $3,200 to $3,800:
Associate forester
_._..___
Associate civil engineer
Posi- A v .
tions salary
Posi- Av.
tions salary
$4,600
0.5 $4,600
3,285
3.6 3,285
0.5
Posi- Av.
tions salary
0.2 $5,400
0.3
4,600
0.2
3
4,600
0.3
2.1
3,200
3,221
366
THE BUDGET, 1943
Roads and Trails for States, National Forests Fund—Continued.
Obligations
By objects
Total, Forest Service, special accounts:
Estimate 1943, $2,167,085
Appropriated 1942, $1,935,973
Revised 1942, $2,167,085
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant forester
Assistant civil engineer.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Superintendent of road construction . _ _
...___
Senior foreman, construction
and maintenance _
Truck trail locator..
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer Grade 9. Range $3,200 to $3,800:
Senior administrative assistant _
__
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent, construction
and maintenance
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Unclassified
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
3
$2,667
0.2 2,100
Posi- Av.
tions salary
3
$2,667
0.2 2,100
Positions
Av.
salary
0.1 $2,600
1.1 2,600
0.9 2,100
2
2,745
2,000
1,650
2,750
2,836
2,000
1,650
1
0.5
1.3
0.6
0. 5
0.8
0.8
0. 5
2,600
2,600
2,300
2, 000
1, 620
0.5
1
0.5
2
3, 500
1.1
3, 243
0.8 2,900
0.8 2,900
0.3
3,400
2.5 3,040
2.5 2,240
9
1,905
3.9 1,725
3
1,527
2.5
2. 5
9.4
4
3.3
0.6
0.3
2.6
1. 3
2. 3
2, 600
2, 000
1,837
1, 760
1,440
3,040
2,240
1,905
1,725
1,527
1
2
2,300
2,130
1
1,360
35.9 80,997
1
2,300
2.3 2,130
1
1,360
37.6 84, 797
0. 3
0.1
2.6
1. 3
0.1
0. 1
0. 3
0. 5
23
47
2,600
2,300
2,252
1,860
1,680
1, 500
1, 200
1,200
1,419
88,982
3,800
3,626
80,997
333,003
85, 356
225,464
All personal services, field
Deduct subsistence and quarters furnished--
414, 000
2,000
414,000
2,000
310.820
1,566
Total cash paid, salaries and wages
Deduct amounts included in objects below--
412,000
412,000
412,000
412,000
309, 254
309, 254
359,000
359,000
345,247
259, 387
259,387
117,332
618, 387
462, 579
618,387
462, 579
-523,125
+633, 578
Personal services (net)
OTHER OBLIGATIONS
12 Repairs and alterations __ _ __
32 Structures and parts and nonstructural
improvements to land
Total other obligations
618,387
Grand total obligations _
1940 appropriation available in 1941_
1941 appropriation available in 1942
1942 appropriation available in 1943 _.
Unobligated balance
_
618,387
-633, 578
633,578
Total estimate or appropriation
-633, 578
+633, 578
618,387
618,387
573,032
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate,1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6, Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
All moneys received as contributions toward cooperative work
in forest investigations, or the protection and improvement of the
national forests, including deposits received from timber purchases
to cover the cost to the United States of disposing of brush and
other debris resulting from cutting operations in sales of national
forest timber, are covered into the Treasury and constitute a special
fund, which is appropriated and made available until expended, as
the Secretary of Agriculture may direct, for the payment of the
expenses of the investigations, protection or improvements by the
Forest Service, and for refunds to the contributors of amounts paid
in by them in excess of their share of the cost of the investigations,
protection, or improvements (16 U. S. C. 498; 31 U. S. C. 725s).
Appropriated 1942, $1,000,000
Estimate 1943, $1,000,000
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
80,997
333,003
-.
Trust account:
Cooperative Work, Forest Service—
Net permanent, field
Temporary employees, field
01
Total, Forest Service, general and special accounts:
Appropriated 1942, $21,961,803
Estimate 1943, $19,467,650
Revised 1942, $22,192,915
No. Amount No. Amount No. Amount
10
$720
15
$1,280
345
1,065
1,280
570
495
345
PERSONAL SERVICES, FIELD
PosiAv.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
0.2 $5, 700
0.2 $5, 700
Principal forester
0.3 5,800
Principal engineer
0.3 5,800
0.3 $5,800
0.1 5,600
Principal chemist
0.1 5,600
0.1 5,600
Grade 5. Range $4,600 to $5,400:
1
4,800
0.1 4,800
0.1 4,800
Senior forester
0. 2 4,800
0.4 5,000
0.4 5,000
Senior engineer
0.2 4,600
0.3 5,200
0.3 5,200
Senior chemist
Grade 4. Range $3,800 to $4,600:
0.2 4,000
0.2 3,800
0.2 4,000
Chemist
0.9 4,289
1.3 4,205
0.9 4,289
Engineer
0.3 4,200
0.2 3,800
0.3 4,200
Forester
Grade 3. Range $3,200 to $3,800:
2.7 3,269
2.7 3,269
1.7 3,271
Associate forester
0.4 3,500
0.7 3,300
Associate engineer
0. 7 3, 300
3,400
3,400
1
1
Associate silviculturist
3,200
3,200
1
1
Law enforcement officer
0.4 3,500
0.4 3,500
Associate wood technologist-..
0.3 3,400
0.3 3,400
Associate chemist
Grade 2. Range $2,600 to $3,200:
0.3 2,600
0.1 2,600
0.1 2,600
Assistant chemist
0. 3 2,600
0.2 2,700
0.2 2, 700
Assistant architect
0. 8 2,600
2.7 2,708
2.7 2,708
Assistant forester
0.9 2,600
Assistant radio engineer
0. 6 2, 900 0.6, 2,900
Assistant conservationist
1.2 2, 600
2.2 2,645
2.2 2,645
Assistant engineer
0. 2 2, 600
Assistant pathologist
2. 3 2,067
1.2 2,300
1.2 2,300
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1.9 2,700
2.3 2,787
2.3 2,787
Chief forest ranger
0.9 2,400
1.2 2,300
1.2 2,300
Grade 7. Range $2,300 to $2,900
2.5 2,162
2.2 2,046
2.2 2,046
Grade 6. Range $2,000 to $2,600
1,800
2
2.8 1,830
1,800
2
Grade 5. Range $1,800 to $2,160
1,716
3
3.3 1,800
3.3 1,800
Grade 4. Range $1,620 to $1,980
1,440
0.3 1,440
1,440
3
3
Grade 3. Range $1,440 to $1,800
3.3 1,314
3.3 1,260
3.3 1,260
Grade 2. Range $1,260 to $1,620
0.9 1,020
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
0.1 4,000
0.2 4,000
0.1 4,000
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2.2 3,458
2
3,350
2
3,350
ant
Grade 8. Range $2,900 to $3,500:
1.8 2,900
2.5 2,940
2.5 2,940
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist0.8 2,900
0.1 2,600
0.1 2,600
ant
2,900
1
2,900
1
Dispatcher
0.2 2,000
0.2 2,100
0.2 2,100
Grade 5. Range $2,000 to $2,600
1.8 1,800
5.1 1,870
5.1 1,870
Grade 4. Range $1,800 to $2,160
1.6 1,749
2.3 1,620
2.3 1,620
Grade 3. Range $1,620 to $1,980
6.7 1,457
4.1 1,440
3.4 1,442
Grade 2. Range $1,440 to $1,800
1,327
1
0.3 1,260
0.3 1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
0.2 2,300
0.1 2,600
0.1 2,600
Grade 9. Range $2,300 to $2,900
0.6 2,000
0.4 2,000
0.4 2,000
Grade 8. Range $2,000 to $2,600
0.9 1,860
0.4 1,860
0.4 1,860
Grade 7. Range $1,860 to $2,300
0.4 1,680
1.2 1,680
1.2 1,680
Grade 6. Range $1,680 to $2,040
0.3 1,860
0.1 1,500
0.1 1,500
Grade 5. Range $1,500 to $1,860
1,260
1
0.5 1,260
0.5 1,260
Grade 3. Range $1,200 to $1,500
1,378
1,563
4
1,563
4
Unclassified
Total permanent, field..
56.9
57.6
131,101
132,101
49.9
109,388
367
DEPARTMENT OF AGRICULTURE
Special Research Fund, Department of Agriculture (Forest Service)—
Cooperative Work, Forest Service—Continued
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Research in bioclimatics and phenology
PERSONAL SERVICES, FIELD—continued
Deduct delays and lapses, fiscal years 1942,
1941
PERSONAL SERVICES, DEPARTMENTAL
$1,000
Net permanent, field
Temporary employees, field
$131,101
428,899
$536
108,852
611,139
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Within-grade promotions—net cost (see
analysis below)
All personal services, field
Deduct subsistence and quarters furnished..
560,000
3,000
131,101
428,899
560,000
3,000
Total
Deduct amounts included in objects named
below _
- - - _-
557,000
557,000
715,886
97,000
97,000
136, 744
Total permanent, departmental..
Deduct delays and lapses, fiscal years 1942,
1941
460,000
460,000
579,142
01
39, 250
39,250
56,624
3,000
3,000
4,458
300
1,500
8,500
8,000
450
2,330
12, 279
11, 444
1,400
150
1,000
2,600
78,000
1,400
150
1,000
2,600
78,000
2,143
247
1,572
3,906
97, 574
1,300
25,000
1,300
25,000
1,916
35, 542
368,000
368,000
1
02
06
07
08
300
1,500
8,500
8,000
Posi- Av.
tions salary
__.. _
OTHER OBLIGATIONS
287
2,000
_. _ _
Total estimate or appropriation
2,000
540,000
Total other obligations
540,000
1,000,000
-1,727,080
1,727,080
1,000,000
-1,727,080
+ 1 , 727,080
277,139
9,734
517,645
5.
6.
7.
8.
1.1 2,886
1.3
1,860
1
$2,700
0.3
1,860
3,333
1. 3
3, 258
93
93
3,240
2,886
1,000,000
1,670,444
$368,000
78,000
233,000
$368,000
78,000
233,000
$277,139
97, 574
295,267
237, 500
35, 500
31,000
15,000
2,000
237,500
35,500
31,000
15,000
2,000
300,452
44,621
38,828
33,172
9,734
Grand total obligations.-. .
1940 appropriation available in 1941
1941 appropriation available in 1942
1942 appropriation available in 1943
Unobligated balance
1,000,000
1,000,000
1,096,787
-1,153,423
+ 1 , 727,080
Total estimate or appropriation
-1,727,080
1, 727,080
1,000,000
-1,727,080
+1,727,080
3,165
1,000,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
$2,860
_
25
75
._ -
114
435
188
Grand total obligations .
..
Estimated savings and unobligated balanceAllotted from "Special research fund"
3,000
3,675
-3,000
-3,675
3,353
2
-3,355
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
tions to be made _ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
1
$100
1
$100
75
25
4. Total permanent, departmental-..
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
200
100
125
75
25
7. Net additional cost (cumulative)
75
White Pine Blister Rust Control (Forest Service)—
Obligations
38
$2,940
820
3,680
2,940
1,830
2,120
1,850
820
Estimate, 1943 Estimate,1942 Actual, 1941
1, 670,444
Field
35
Total other obligations
188
By objects
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _.
14
100
Supplies and materials
Travel expenses _ _. . . .
Transportation of things (services)
Blueprinting, photostating, photographing, etc
13 Special and miscellaneous current expenses
30 Equipment
1. Total cost for full fiscal year of promo-
1,000,000
Construction of improvements
Maintenance of improvements. __ _ _.
Prevention and suppression of forest fires_
Disposal of brush and other debris in
timber-sale operations
Forest investigations
Administration
Reforestation. _
Refunds to cooperators.. . . . ._
...
$2,700
75
Personal services (net)
1,096, 787
-1,153,423
+ 1 , 727,080
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
1
0.3
OTHER OBLIGATIONS
02 Supplies and materials.
03 Subsistence and support of persons
(service)
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service..
06 Travel expenses
07 Transportation of things (services)
08 B l u e p r i n t i n g , p h o t o s t a t i n g , photographing, etc
-_
09 Advertising and publication of notices - _
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations. _.
13 Special and miscellaneous current expenses
30 Equipment. _
_
31 Lands and interest in land
32 Structures and parts and nonstructural
improvements to land__
_. _
52 Special and miscellaneous repayment
of deposits.
_ ._
-
Grand total obligations
_
1940 appropriation available in 1941
1941 appropriation available in 1942
1942 appropriation available in 1943
Unobligated balance
1,860
Av.
salary
sis
Personal services (net)
$2,700
Positions
s
01
719, 991
4,105
0.1
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Assistant to assistant regional
forester
Grade 3. Range $3,200 to $3,800:
Associate forester
Associate pathologist
Grade 2. Range $2,600 to $3,200:
Assistant pathologist
Assistant forester
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Fiscal inspector
Grade 9. Range $3,200 to $3,800:
Fiscal accountant
Senior administrative assistant._
Executive assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Posi- Av.
tions salary
Posi- Av.
tions salary
0.3 $4,600
0.3 $4,600
1.5 $4,600
2.6 3,200
2
3,250
2.6 3,200
1
3,300
3,200
3,300
2,633
2,750
2,000
2,633
2,750
1
2,300
0.3 2,000
1
2,300
0.3 2,000
0.3 3,500
Positions
Av.
salary
0.3 3,500
0.5 3,200
0.7 3,200
0.3
0.3
2, 631
2,733
2,052
1
2,300
1
1
3,400
3,300
2,900
0.5 3,200
0.7 3,200
1.4
3
1.6
1
3
2
1
2,300
2,300
368
THE BUDGET, 1943
White Pine Blister Rust Control (Forest
Loans, Grants, and Rural Rehabilitation, Agriculture, Forest Service,
Assisting and Servicing Loans and Relief—Continued.
Service)—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Unclassified
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
0.3 $2,000
0.3 $2,000
•1
6.8
1.5
0.5
0.8
1
5.8
1.5
0.5
1
1,860
1,721
1,480
1,440
2,750
24.9 59,379
1,860
1,738
1,480
1,440
2,700
22.1 53,059
Positions
Av.
salary
1
4
2
$1,860
1,785
1,561
0.9
2, 700
Estimate, 1943 Estimate, 1942 Actual, 1941
For administration, rural rehabilitation
project—C ontinued
OTHER OBLIGATIONS
22.4 58,217
500
Net permanent, field.
Temporary employees
59,379
813,941
52, 559
513,941
58,217
473, 670
01
873,320
566, 500
531,887
121,818
82,818
77, 726
Personal services (net).
By objects
02 Supplies and materials _
06 Travel expenses
13 Special and miscellaneous current expenses
.
Total other obligations -
$32
1,000
$32
1,000
$486
34
128
1,160
128
1,160
564
Grand total obligations.. -_ _Estimated savings and unobligated balanceAllotted from "Loans, grants, and rural
rehabilitation, Department of Agriculture"
Total estimate or appropriation
8,182
8,182
5,476
24
-8,182
-8,182
- 5 , 500
44
OTHER OBLIGATIONS
Supplies and materials
Subsistence and support of persons
(service)
Subsistence and care of animals and
storage and care of vehicles
Communication service
Travel expenses
Transportation of things (services)
Blueprinting,
photostating,
photographing, etc
Furnishing of heat, light, power, etc
Rents
Repairs and alterations
E quipment
750
750
742
600
3,812
16,800
6,000
600
2,300
12,800
5,000
600
2,200
11, 940
4,710
500
1,000
4,300
2,700
12,400
500
1,000
4,300
2,700
6,400
4,100
2,500
5,908
Total other obligations_
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from "White pine
blister rust control"
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
500
987
119,168
111,913
685,668
- 1 , 044,000
Obligations
Field
643, 800
200
-685, 668
-644,000
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
Cooperative Farm
Service)—
Forestry,
No. Amount No. Amount No. Amount
2
$200
2
$160
40
240
120
150
Department
160
90
40
of Agriculture
(Forest
Obligations
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
15
$1,220
11
PERSONAL SERVICES, DEPARTMENTAL
$1,040
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal forester
Grade 5. Range $4,600 to $5,400:
Senior forester _ _ _.
Grade 4. Range $3,800 to $4,600:
Forester
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
Net permanent, departmental
340
4. Total permanent, field
, Deduct amount to be absorbed through
personnel turn-over, etc
. Deduct difference between part and full
fiscal year costs
1,560
1,040
995
700
565
340
7. Net additional cost (cumulative).
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$5,600
1
$5,600
0.3 4,800
0.3
5, 200
1
1
0.3 4,800
1
3,800
1
$5,600
3,800
1. 3 7.040
1 1,620
3.3 12,460
7,040
12.. 460
2. 3 10, 960
261
10, 699
PERSONAL SERVICES, FIELD
Loans, Grants, and Rural Rehabilitation, Agriculture, Forest Service,
Assisting and Servicing Loans and Relief—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For administration, rural rehabilitation
project
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1.8 $2,148
1.8 $2,148
0.4 $2,600
1
2,100
1
1
1
1,620
2.4
4, 760
152
1
1
1,680
1,440
1,680
1,440
3.8 6,986
36
3.8 6,986
36
7,022
7,022
4,912
Professional service:
Grade 6. Range $5,600 to $6,400:
Director
Principal silviculturist. _
Grade 5. Range $4,600 to $5,400:
Assistant regional forester
Senior forester ._. . . .
State director
Grade 4. Range $3,800 to $4,600:
Forester
Forest economist
Grade 3. Range $3,200 to $3,800:
Associate pathologist
Associate forester.
_
Grade 2. Range $2,600 to $3,200:
Assistant forester
Assistant forest economist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1
6,000
0. 5 5, 600
2.5 4,920
0. 2
4, 600
5.5 4,600
0.5 4,200
1
3,200
10.5 2,619
0.1
5,000
0.5 3,400
10
3,272
1. 5
3, 200
23.5 2,642
5
1
2,600
2,600
1
0.9 1,800
2,100
1 2,100
0. 9 1, 800
0.5 3,500
3
3,300
2
3,000
369
DEPAETMENT OF AGRICULTURE
Cooperative Farm Forestry, Department of Agriculture (Forest
Service) —Continued.
Conservation and Use of Agricultural Land ResourceSy Department
of Agriculture (Forest Service)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estim ate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Unclassified
Total permanent, field
Deduct delays and lapses, fiscal year 1942 .
Net permanent, field
Temporary employees, field
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 5
1
1. 5
8
0. 5
12. 4 $32, 320
32, 320
2,690
Positions
Av.
salary
$2, 300
2,100
1, 860
1,700
1, 440
63.9 188,830
3,100
185, 730
55, 790
1
$1,549
8. 8 23,369
23, 369
5,058
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior forester . . .
.
Grade 2. Range $2,600 to $3,200:
Assistant forest economist _
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941._
35, 010
241, 520
28, 427
42, 050
253, 980
39,126
820
44, 700
1,238
4,000
21, 840
1,150
5
108
4,958
216
Professional service:
Grade 4. Range $3,800 to $4,600:
Silviculturist
Conservationist
...
Grade 3. Range $3,200 to $3,800:
Associate forester
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
District supervisor.
_.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
2,600
1
1
1,620
1
1,620
1.1
$1,500
3
9,020
3
9,020
1.1
1,650
2,600
2,160
30
6,860
9,020
1,620
PERSONAL SERVICES, FIELD
Personal services (net)
Posi - Av.
tiom > salary
1 $4,800
1
Net permanent, departmental._ _
All personal services, field
01
Posi- Av.
tions salary
1 $4,800
OTHER OBLIGATIONS
02 Supplies and materials.
04 Subsistence and care of animals and
storage and care of vehicles
05 Communication service
06 Travel expenses _
_
07 Transportation of things (services)
08 Blueprinting, photostating, photographing, etc
_ _
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
22 Grants to States and other political subdivisions
30 Equipment
- Total other obligations
__ _
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Cooperative farm forestry,
Department of Agriculture"
_
Total estimate or appropriation
40
7,550
10
42
40
360
440
12, 760
2,000
1,196
1,015
5
5
32
111, 607
1,500
121,932
163, 982
111, 607
9,500
208,002
461,982
109, 467
1,012
119, 289
158, 415
3,611
-163,982
- 4 6 1 , 982
-162,026
B Y PROJECTS OR FUNCTIONS
1. Cooperation with States in the procure
ment, protection, and distribution of
forest tree and shrub seeds and plants
for farmers
2. Cooperation with States in carrying out
farm forestry operations, including
intensive projects and technical service
to legally competent and adequate
organizations of farmers
3. Farm forestry investigations
4. Prairie States forestry project
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Cooperative farm forestry,
Department of Agriculture"
_
Total estimate or appropriation
$123,000
$123, 000
$120, 242
Total permanent, field
Deduct delays and lapses, fiscal years, 1942,
1941
. .
1
3,800
1
1
3,800
3,800
1
3,800
2
3,300
2
3,300
2
3,300
0.9 3,800
2
1,950
1
3
3,800
1,900
1,449
9
1,453
1
1.5
1,980
1,880
1,440
14.5 30,180
17
36, 780
8.6
20, 982
20,000
298,000
461,982
163,982
-163,982
-461,982
18,189
19,984
158, 415
3, 611
11.5 23, 840
1,842
50
Net permanent, field
01
30,180
34,938
23, 790
Personal services (net)
39, 200
41, 798
25,410
750
1,600
342
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles
_
05 Communication service
06 Travel expenses
07 Transportation of things (services)
11 Rents
_.
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
300
300
6,950
7,720
1,500
2,400
13
354
4,315
4
1,398
66
11
359
Total other obligations
20, 982
20,000
6
9,500
12,020
6,862
48, 700
53, 818
32, 272
2,268
-48,700
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Conservation and use of
agricultural land resources, Department
of Agriculture"
_ __
- 5 3 , 818
- 3 4 , 540
Total estimate or appropriation.
-162,026
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
405000—41-
-24
$1,000
1. Total cost for full fiscal year of promotions to be made. . _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)..
1,125
1,000
875
575
4. Total permanent, departmental
and
field
__
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
250
425
No. Amount No. Amount No. Amount
6
$700
9
425
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
11
$780
10
$820
235
1,015
820
560
585
455
235
370
THE BUDGET, 1943
Flood Control, General (Transfer to Agriculture) (Forest Service) —
Emergency Reliefy Agriculture, Forest Servicey Administrative
penses (Transfer From W. P. A.)—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) _
$724,362
$1,015,397
429, 642
337, 289
21. 754
850
3,100
32,200
30, 896
535
4,600
61,121
35,000
677
5,162
75, 767
11, 037
1,750
900
6,720
14. 300
1,395
1,615
12,986
8,690
1,555
1,818
15, 501
26, 504
57, 000
185
40, 274
230
25, 593
35,000
30,735
$620, S
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles
Communication service
Travel expenses
Transportation of things (services)
Blueprinting, photostating, photographing, etc
Furnishing of heat, light, power, etc
Rents
.._..
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to land
Total other obligations.
Grand total obligations1941 allotment obligated in 19421941 allotment obligated in 1943-__ . .
1942 allotment obligated in 1943_
Allotted from "Flood control, general"
(transfer to Agriculture)
577, 358
538, 690
216, 333
1, 301, 720
1, 554,087
-1,187,200
837,177
+ 1,187,200
+129, 820
-129,820
-722,800
+722, 800
-449,100
-1,089,687
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Total permanent, departmental
andfield_
5. Deduct amount to be absorbed through
personnel turn-over, etc 6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
99
$9,380
126 $11,440
3,370
12, 750
11, 440
7,680
8,070
5,070
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For administrative expenses in connection
with program of work under Emergency
Relief Appropriation Act of 1940 and 1941—
Continued
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceGrade 12. Range $4,600 to $5,400
Grade 9. Range $3,200 to $3,800
Grade 7. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 5 $2,600
0.5 2,400
1 1,850
0.9 1,440
0.5 1,380
Posi- Av.
tions salary
0.1 $5, 200
2
3,200
0.5 2,600
1.1 2,393
2.6 1,857
1.1 1,877
4.9 1,496
1,380
1
2.2 1,318
3.9 7,650
17.2 34,641
93
7,650
34, 548
Deduct delays and lapses,fiscalyear 1941. _
Net permanent, departmental
PERSONAL SERVICES, FIELD
-2,154,197
Total estimate or appropriation..
1. Total cost for full fiscal year of promotions to be made.
.. .
... _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Ex-
3,370
7. Net additional cost (cumulative)
Professional service:
Grade 6. Range $5,600 to $6,400
Grade 5. Range $4,600 to $5,400
Grade 4. Range $3,800 to $4,600
Grade 3. Range $3,200 to $3,800
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400
Grade 11. Range $3,800 to $4,600
Grade 10. Range $3,500 to $4,100
Grade 9. Range $3,200 to $3,800
Grade 8. Range $2,900 to $3,500
Grade 7. Range $2,600 to $3,200
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
Net permanent, field..
Temporary employees, field.
All personal services, field.
Total, departmental and field
Deduct subsistence and quarters furnished01
Personal services (net)
Golden Gate International Exposition (Transfer to Agriculture)—
Obligations
0.5 4,600
0.5 3,200
2
2,600
0.5 2,600
1.2
3.2
0.1
3.6
0.2
0.2
5,778
4,948
4,000
3,215
2,600
2,000
0.3 2,100
0.2 1,800
0.3
0.5 3, 500
0.3
0.5
1
1.5
2
2,600
2,300
2,100
1,860
1,650
1, 620
0.7
0.2
1.7
0.7
0.3
1.3
1.1
2.3
3.8
10.5
0.8
0.5
5,400
3,800
3,679
3,200
2,900
2,732
2,300
2,120
1,845
1,716
1,440
1,260
0. 5 1, 260
10.3 23,890
23,890
1,260
33.7
89,081
21
89,060
1,673
23, 890
90, 733
31, 540
125, 281
51
31, 540
125, 230
800
500
2,200
100
50
400
14, 217
1,600
10, 000
700
200
8,000
117
500
2,000
2,000
OTHER OBLIGATIONS
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$180
138
01 Personal services (temporary,field)_
06 Travel expenses
Grand total obligations
Received by transfer from "Golden Gate
International Exposition''
318
-318
02 Supplies and materials.
05 Communication service
06 Travel expenses
Transportation of things (service)
Furnishing of heat, light, power, etc.—
Rents
Special and miscellaneous current expenses
Equipment
Total other obligations.
Total estimate or appropriation _
Emergency Relief, Agriculture, Forest Service, Administrative Expenses (Transfer From W. P. A.)—
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Emergency relief, Agriculture, administrative expenses (transfer
from W. P. A.)"
...
4,667
38, 717
36,207
163, 947
6,480
-36,207
-170,427
Total estimate or appropriation..
Obligations
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For administrative expenses in connection
with program of work under Emergency
Relief Appropriation Act of 1940 and 1941
PERSONAL SERVICES,
DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
B Y PROJECTS OR FUNCTIONS
1. Forest research
2. Prairie States forestry project
3. National forest improvements, insect
control, etc
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 5 $2, 600
Posi- Av.
tions salary
0.5 $4,600
1
2,600
0.1 2,000
0.1 1,860
$1, 600
24,000
10, 607
51,982
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Emergency relief, Agriculture, administrative expenses (transfer
from W. P . A.)"
36, 207
163,947
- 3 6 , 207
-170.427
Total estimate or appropriation-
$5, 094
106,871
371
DEPARTMENT OF AGRICULTURE
Emergency Relief, Agriculture, Forest Service, Federal Non- Construction Projects (Transfer From W. P. A.) —
Emergency Relief, Agriculture, Forest Service, Federal Construction
Projects {Transfer From W. P. A.)—
Emergency Fund for the President, National
Agriculture) (Forest Service)—Continued.
Defense (Allotment to
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For conservation of forest resources, surveys
and mapping, and development of campgrounds
For expenses of moving Forest Service, region
7, to Philadelphia, Pa.—Continued
Allotted from "Emergency fund for the
President, national defense"
$931,500
$3,820,000
59, 700
2,000
8,400
4,200
700
7,000
5,600
271, 364
8,000
30, 000
15.000
2,000
25, 000
20, 000
1,400
14,000
01 Personal services (temporary, field)
5,000
50,000
-$28,450
Total estimate or appropriation
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
Supplies and materials
Communication service. __ _
Travel expense
Transportation of tilings (service)
Furnishing of heat, light, power, etc
Rents
___
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
103,000
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from "Emergency relief, Work Projects Administration"
426, 364
1,034, 500
Total other obligations
4, 246, 364
107,192
-1,034,500
Working Fund, Agriculture, Forest Service—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For construction of dams, roads, buildings,
fences, and other improvements on lands
transferred to Forest Service under authority
of Farm Tenant Act
01
Personal services (temporary, field)...
$887
OTHER OBLIGATIONS
-4,353, 556
02
07
12
30
Total estimate or appropriation
BY PEOJECTS OR FUNCTIONS
$10,000
$113,607
182,040
1, 419, 859
32, 460
25, 000
775, 000
10,000
92. 214
351, 618
2,183, 855
85, 211
1,034, 500
4, 246, 364
107,192
-1,034,500
5
259
7
1,135
6,714
- 4 , 353, 556
1. Mapping boundary tracing, etc
2. Miscellaneous improvements on national
forests
3. Rodent, tree insect and tree disease control
4. Range improvements
_
5 Planting and tree nurseries
6. Development of camping grounds
Grand total obligations _
Estimated savings and unobligated balance.
Received by transfer from "Emergency relief, Work Projects Administration"
Supplies and materials
Transportation of things (service).
Repairs and alterations.
Equipmentqp
32 Structures and paits and nonstructural
improvements to land
Total other obligations
Grand total obligations
1940 allotment obligated in 1941
Total estimate or appropriation..
8,120
9,007
-9,007
Working Fund, Agriculture, Forest Service (Advance From "Acquisition of Land for Military Purposes, National Defense," War
Department)—
Obligations
Total estimate or appropriation
By objects
Emergency Relief, Agriculture, Forest Service, Planning and Review
of W. P. A. Projects (Transfer From W. P. A.)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 2. Range $1,440 to $1,800
01
Posi- Av.
tions salary
1
I
$3,200
1, 560
2
Personal services (net)
Posi- Av.
tions salary
4,760
OTHER OBLIGATIONS
1,660
06 Travel expenses
Grand total obligations
Allotted from "Emergency relief, Agriculture, planning and review of W. P. A.
projects (transfer from W. P. A.)"
6,420
-f>, 420
Total estimate or appropriation.
Emergency Fund for the President, National
Agriculture) (Forest Service)—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
For expenses of moving Forest Servicet region
7, to Philadelphia, Pa.
Total obligations-
For examination, appraisal, abstracting, and
other erpenses in connection with acquisition
of privately owned lands within the Gasconade Division of the Mark Twain National
Forest
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Assistant forest supervisor.. .
Grade 2. Range $2,600 to $3,200:
._
Assistant forester
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
District forest ranger
Grade 4. Range $1,620 to $1,980- . _ _ . .
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Principal abstractor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 3. Ranee $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
Temporary employees... _ .
All personal services, field
Deduct subsistence and quarters furnished..
01
Personal services (net)
Defense (Allotment to
By objects
06 Travel expenses
07 Transportation of things
11 Rent of buildings and structures
Estimate, 1943 Estimate, 1942 Actual, 1941
$2,000
8,000
18,450
28,450
Posi- Av.
tions salary
Posi- Av.
tions salary
0.3 $3,200
0. 5 $2,600
0. 5
0.1
2, 600
2, 000
0. 3 2,600
0.2 1,680
0.5 2,600
0.5 2,000
1 1,440
2. 5 5,040
1,000
6,040
6, 040
1.2 2,633
0. 2 2,300
1.4 2,000
0.3 1,800
2. 4 1, 450
6.9 14,016
8,048
22, 064
85
21,979
OTHER OBLIGATIONS
02
05
06
07
11
12
31
Supplies and materials
Communication service
Travel expenses
Transportation of things (services)
Rents
Repairs and alterations
Lands and interest in land .
Total other obligations
Grand total obligations
1941 allocation obligated in 1942
Received by transfer from "Acquisition of
lands for military purposes," War Department
Total estimate or appropriation
400
50
2,839
3,289
9,329
-9,329
1,868
247
14, 723
10
219
72
1,553
IS, 692
40, 671
+9, 329
-50,000
372
THE BUDGET, 1943
Working Fund, Agriculture, Forest Service (Advance From "Acquisition of Land, Choctawhatchee National Forest, Florida", War
Department)—
Working Fund, Agriculture, Forest Service (Advance From Central
Valley Project, California) (Transfer From Interior Department)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For reconstruction of Forest Service facilities
within the Shasta Reservoir, necessitated by
construction of the Shasta Dam, Calif.
For examination, appraisal, abstracting, and
other expenses in connection with the acquisition of privately owned lands within the
Choctawhatchee National Forest
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Kange $4,600 to $5,400:
Assistant to assistant regional
forester
Grade 2. Range $2,600 to $3,200:
Assistant forester
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief abstractor
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.1 $4,600
1
$2,600
0. 2
2,600
1,440
0. 2 3,200
0. 4 2,400
0. 1 1,800
2
1,440
12, 520
2,000
5,640
51
14, 520
5,691
3,200
2,400
3
Total permanent, field
Temporary employees
01
Personal services (net)
OTHER OBLIGATIONS
Posi- Av.
tions salary
400
100
3,676
300
3
230
42
29
1
Total other obligations...
4,476
313
18,996
-18,996
6,004
+18,996
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actmil, 1941
0.6 $4,600
0.6 3,600
0. 5
3,600
1
0.9
2,700
2,700
0. 8 2, 700
1. 2 2,000
1
1,440
0. 9 1, 260
3
1,620
1. 7 1,628
0.1 1,440
1
1
14
2,040
1,680
1,620
0.9 2,000
0. 7 1,680
11.8 1,588
26. 2 48,000
21.1 38.749
671
Net permanent, field
Temporary employees, field
48, 000
35,000
38,078
29,887
All personal services, field
Deduct subsistence and quarters furnished
83,000
67,965
37
Total
Deduct amounts included in objects named
below
01
Working Fund, Agriculture, Forest Service (Advance From "Acquisition of Land for Military Purposes, National Defense," War
Department)—
Posi- Av.
tions salary
1
2,700
1.5 2,000
1.5 1,440
1 1,260
-25,000
Total estimate or appropriation..
Posi- Av.
tions salary
0.6 $4,600
Total permanent, field
Deduct delays and lapses,fiscalyear 1941
Supplies and materials
Communication service
Travel expenses
Rents
Repairs and alterations.
Lands and interest in land.
Grand total obligations
1941 allocation obligated in 1942
Received by transfer from "Acquisition of
land, Choctawhatchee National Forest,
Florida," War Department
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior forester _
. . .
Grade 3. Range $3,200 to $3,800:
Associate civil engineer
Grade 2. Range $2,600 to $3,200:
Assistant highway engineer
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Truck trail locator
Grade 6. Range $2,000 to $2,600
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Unclassified
Personal services (net) .
83,000
67,928
-83,000
-67,928
193,323
-138,476
160, 227
- 9 4 , 610
+ 138,476
-54,847
-204,093
_
OTHER OBLIGATIONS
32 Structures and parts and nonstructural
improvements to land._.
1940 fund available in 1941
1941 fund available in 1942.
Received by transfer from "Central Valley
project, California (reimbursable)"
Total estimate or appropriation _
Working Fund, Agriculture, Forest Service (Advance From "Construction of Buildings, Utilities and Appurtenances at Military
Posts," War Department)—
For examination, appraisal, abstracting, and
other expenses in connection with acquisition
of privately owned lands within the boundaries of the De Soto National Forest, Miss.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Posi- Av.
Grade 5. Range $4,600 to $5,400:
tions salary
Assistant to assistant regional
forester
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Principal abstractor,. _ _ - .
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160 _
.
Grade 2. Range $1,440 to $1,800
Total permanent,
Temporary employees
01
field
Personal services (net)
___...
Posi- Av.
tions salary
0.2 $3,000
0.4 2,000
0.4
1,440
1
1,976
50
2,026
Posi- Av.
tions salary
0.1 $4,600
0.2
0.5
0.1
0.5
3,000
2,000
1,800
1,440
1.4
2,960
53
3,013
Total other obligations.
Grand total obligations
1941 allocation obligated in 1942 .
_
Received by transfer from "Acquisition of
land for military purposes, national defense," War Department
Total estimate or appropriation
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Assistant forest supervisor
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Clerical, administrative, andfiscalservice:
Grade 5. Range $2,000 to $2,600 _ .
01
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $3,200
0.1 2,600
0.1 2,000
0.1
2,000
0.4
Personal services (net)
Posi- Av.
tions salary
980
OTHER OBLIGATIONS
OTHER OBLIGATIONS
06 Travel expenses . . _ .
31 Lands and interest in land
To cover expenses in connection with appraisal
of lands to be acquired for the Camp Polk
Artillery Range, La.
418
200
125
218
618
343
2,644
- 2 , 644
3,356
+2, 644
-6,000
06 Travel expenses
_
31 Lands and interest in land
_
Total other obligations
Grand total obligations
.
1941 allocation obligated in 1942
Received by transfer from "Construction of
buildings, utilities, and appurtenances at
military posts," War Department
Total estimate or appropriation
200
5,754
5,954
6,934
-6,934
+$6,934
-6,934
373
DEPARTMENT OF AGRICULTURE
Working Fund, Agriculture, Forest Service (Advance From Department
of Justice)—
Working Fund, Agriculture, Forest Service, 1941 (Advance From
"Aviation, Navy, 1941y}} Navy Department)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For prosecution of case against Northern
Pacific Railway Co.
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Forester
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.8 $3,800
1. 2
0.1
1, 620
1, 260
1.5
0.1
1,440
1,260
7,396
122
7,518
3.7
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
05 Communication service
06 Travel expenses
07 Transportation of things (services)
10 Furnishing of heat, light, power, etc
12 Repairs and alterations
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Salaries and expenses, lands division, Department of
Justice"
Total estimate or appropriation..
209
90
91
853
75
17
102
1,437
8,955
- 8 , 983
Estimated savings and unobligated balanceReceived by transfer from "Aviation,
Navy," Navy Department
Total estimate or appropriation .. _ _
$2, 202
-5,000
Working Fund, Agriculture, Forest Service (Advance From Federal
Power Commission)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
To cover nonpersonal expenses incident to the
investigation and supervision of Federal
Power Commission projects
02 Supplies and materials
06 Travel expenses
08 Blueprinting, photostating, photographing, etc
12 Repairs and alterations
_ _.
Total obligations
Estimated savings and unobligated balanceReceived by transfer from Federal Power
Commission
._ ..
Total estimate or appropriation,
$70
1,000
$70
1,000
$49
820
100
30
1,200
100
30
1,200
89
23
981
219
-1,200
- 1 , 200
- 1 , 200
Working Fund, Agriculture, Forest Service (Advance From Revested
Oregon and California Railroad and Reconveyed Coos Bay Wagon
Road Grant Lands, Oregon) (Transfer From Interior Department)—
Working Fund, Agriculture, Forest Service, 1941 (Advance From
"Aviation, Navy, 1941," Navy Department)—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
To provide necessary services for boundary
and topographic surveys of an area within
the Croatan National Forest at Cherry
Point, Neuse Biver, N. C, in connection
with the development of a Marine aviation
field
To cover expenses inconnection with the protection of forest values against fire and trespassing on 590,683 acres, Oregon and California
lands lying within the boundaries of the national forests
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
Topographical engineer
Grade 2. Range $2,600 to $3,200:
Assistant cadastral engineer. _.
Total permanent, field
Temporary employees
01
Personal services (net)
Posi- Av.
tions salary
Positions
0.1
0.1
0.2
Av.
salary
$3,800
2,600
640
1,107
1,747
OTHER OBLIGATIONS
02
06
07
08
Supplies and materials
Travel expenses
Transportation of things (services)
Blueprinting, photostating, photographing, etc
30 Equipment
Total other obligations..
Grand total obligations-.
89
757
139
27
39
1,051
2,798
Temporary employees, field
Deduct subsistence and quarters furnished.
01
Personal services (net)
$17,103
160
16, 943
$17,103
160
16, 943
$16,903
154
16, 749
450
100
450
100
200
1,800
2,550
19, 493
200
1,800
2, 550
19, 493
421
90
3
228
1,770
2,532
19, 281
212
-19,493
- 1 9 , 493
OTHER OBLIGATIONS
02 Supplies and materials.
...
03 Subsistence and support of persons
(service)
06 Travel expenses
_
07 Transportation of things (services)
12 Repairs and alterations
..
30 Equipment
Total other obligations _
_ _ .. .
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from "Revested Oregon and California Railroad and reconveyed Coos Bay Wagon Road grant
lands, Oregon) (transfer from Interior
Department)"
Total estimate or appropriation
20
- 1 9 , 493
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
FOREST SERVICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Total
maintenance,
vehicles
still to repair, and
be used operation,
all cars
Old
Net cost
of new
cars
Salaries and expenses, Forest Service.
93
$63,685
93
$7,280
$56,405
642
$125,649
Forest roads and trails
15
10,775
15
830
9,945
42
10,920
108
74,460
108
8,110
66,350
684
136,569
Total
.
Public purpose and users
Forest officers in the protection, management, utilization, and
development of the national forests, and employees engaged
in forest research and cooperation with owners of private
forest land.
Forest officers in field supervision of survey, construction, and
inspection of forest roads and trails.
374
THE BUDGET, 1943
FOREST ROADS AND TRAILS
Salaries and Expenses, Bureau of Agricultural Chemistry and Engineering—Continued.
Forest Roads and Trails—
(Appropriated 1942, $9,990,165)
Obligations
NOTE.—See under General Public Works Program, p. 264-265.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
BUREAU OF AGRICULTURAL CHEMISTRY AND
ENGINEERING
OTHER OBLIGATIONS
SALARIES AND EXPENSES
Salaries and Expenses, Bureau of Agricultural Chemistry and Engineering—
For investigations, experiments, and demonstrations hereinafter
authorized, independently or in cooperation with other branches of
the Department of Agriculture, other departments or agencies of the
Federal Government, States, State agricultural experiment stations,
universities, and other State agencies and institutions, counties,
municipalities, business, farm, or other organizations and corporations, individuals, associations, and scientific societies, including the
employment of necessary persons and means in the city of Washington and elsewhere; and for erection, alteration, and repair of buildings outside the District of Columbia at a total cost not to exceed
$15,000, as follows {5 U. S. C. 511, 512—establishing Department of
Agriculture, 524—establishing Bureau of Chemistry {the foregoing
citations apply to all appropriation items under the Bureau which are
not based upon specific legislative authority either incorporated in the
language of the item or cited immediately thereunder); 55 Stat. 425):
General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of Chief of
Bureau and other personal services in the District of Columbia,
[$105,200] $106,044 {55 Stat. 425).
Estimate 1943, $106,044
Appropriated 1942, $106,200
Obligations
By objects
Estimate, 1943 Estim ite,1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Av.
Posi- A v .
Posi- A v .
PosiProfessional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $0,000:
Chief of Bureau
1 $8, 500
1 $8, 500
1
$8, 500
Grade 7. Range $6,500 to $7,500:
Associate chief of Bureau
0.5 7, 500
0.5 7,500
0.5
7, coo
Assistant chief of Bureau
0.5 7,500
0.5 7,500
0.5
7,500
Grade 6. Range $5,600 to $6,400:
Principal information specialist
0.6 5,600
0.6 5,600
0. 3 5,600
Grade 5. Range $4,600 to $5,400;
Senior educationist
0.3
5,400
Grade 3. Range $3,200 to $3,800:
A ssociate safetv engineer
1
1
3,200
3,200
0.2
3,200
Grade 2. Range $2,600 to $3,200:
Associate dust explosion en01
gineer
0.8
600
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Assistant chief of Bureau
0.6 6,500
0.6 6,500
Grade 12. Range $4,600 to $5,400:
Senior administrative officer
0.6 4,600
0.6 4,600
0.5
5,400
Grade 1.1. Range $3,800 to $4,600:
Administrative officer
0.6 3,800
0.6 3,800
0.1
4,200
Grade 10. Range $3,500 to $4,100:
Junior administrative officer _
0.6 3,500
0.6 3,500
0.6
4,100
Grade 9. Range $3,200 to $3,800:
Senior administrative assist0.6 3,200
0.6 3,200
0.7
3,200
ant
Fiscal accountant
1.2 3,200
1.2 3,200
0. 4 ?;, 200
Grade 8. Range $2,900 to $3,500:
0.6 2,900
0.6 2.900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Assistant investigator (classi0.6 2,600
0.6 2,600
0.6
2,600
fication)
_. _ . . . _
Junior administrative assist1.6 * 600
1 2 ^ 700
ant . . .
1.6 2 600
Grade 6. Range $2,300 to $2,900
1.5 2,767
1.5 2,767
4
2,678
Grade 5. Range $2,000 to $2,600
3.7 2,278
3.7 2,278
3.7
2,278
Grade 4. Range $1,800 to $2,160
..
9
1,840
1,840
9
7.1
1,855
Grade 3. Range $1,620 to $1,980
5.3 1,694
5.3 1,694
8.2
1,689
Grade 2. Range $1,440 to $1,800
3
1,480
3
1,480
1.8
1,507
Grade 1. Range $1,260 to $1,620
1.9
1,288
Custodial service:
Grade 3. Range $1,200 to $1,500
0.7
1,230
Grade 2. Range $1,080 to $1,380
3
1,180
1,180
3
3.5
1,169
Within-grade promotions—net cost (see
analysis below)
2,044
1,000
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941.... .
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
36.1 94,961
36.1 93,917
38.6
90, 648
920
.
815
94,961
1, 580
92,997
3,200
89,833
3,170
96, 541
96,197
93, 003
$1,980
900
3,800
50
$1,955
22
900
3,503
54
200
300
200
300
700
300
400
1,873
Supplies and materials
Storage and care of vehicles _
Communication service _._
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work).
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
_ _ _ _
$1,980
900
3,800
50
02
04
05
06
07
08
400
2,373
218
2,088
9,503
10,003
9,740
Grand total obligations
Estimated savings and unobligated balance.
106,044
106, 200
102, 743
2,457
Total estimate or appropriation
106,044
106, 200
105, 200
Total other obligations
Agricultural chemical investigations: For conducting the investigations contemplated by the Act of May 15, 1862 (5 U. S. C.
511, 512), relating to the application of chemistry to agriculture;
for the biological, chemical, physical, microscopical, and technological investigation of foods, feeds, drugs, plant and animal
products, and substances used in the manufacture thereof; for investigations of the physiological effects and for the pharmacological
testing of such products and of insecticides; for the investigation
and development of methods for the manufacture of sugars, sugar
sirups, and starches and the utilization of new agricultural materials
for such purposes; for the technological investigation of the utilization of fruits and vegetables and for frozen pack investigations;
for the investigation of chemicals for the control of noxious weeds
and plants; and to cooperate with associations and scientific societies
in the development of methods of analysis, [$342,664] $349,251
{55 Stat. 425-426, 749).
Estimate 1943, $349,251
Appropriated 1942, < $365,542
*
a Includes $20,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actua L, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 7. Range $6,500 to $7,500:
0.2 $7,500
Associate chief of Bureau
H e a d chemist
-_
0.5 6,500
Grade 6. R a n g e $5,600 to $6,400:
Principal chemist
2
6,100
Grade 5. Range $4,600 to $5,400:
1
Senior biochemist
5,000
1
Senior bacteriologist
4,600
Senior chemist
_ _
7.5 4,853
Grade 4. Range $3,800 to $4,600:
Biochemist
- ___
1
Bacteriologist
_ _ __
3,800
6
Chemist
3,867
Grade 3. Range $3,200 to $3,800:
Associate microscopist
1
Associate bacteriologist.. .__
3,200
Associate industrial engineer._
0.5 3,600
Associate chemist
5
3,420
Grade 2. Range $2,600 to $3,200:
1
2,700
Assistant pathologist
1
2,800
Assistant bacteriologist
6
2,633
Assistant chemist
Grade 1. Range $2,000 to $2,600
3
2,000
Subprofessional service:
Grade 7. Range $2,300 to $2,900
1.8 2,622
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
1
1,800
Grade 3. Range $1,440 to $1,800
1
1,440
Grade 2. Range $1,260 to $1,620
6
1,370
Grade 1. Range $1,020 to $1,380
2
1,200
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
0.3 2,900
Grade 5. Range $2,000 to $2,600,
3.4 2,276
Grade 4. Range $1,800 to $2,160
1.5 2,088
Grade 3. Range $1,620 to $1,980
9
1,700
Grade 2. Range $1,440 to $1,800
1
1,440
Custodial service:
1
Grade 3. Range $1,200 to $1,500
1,260
Grade 2. Range $1,080 to $1,380
3.2 1,219
Within-grade promotions—net cost (see
4,655
analysis below)
Total permanent, departmental
67.9
Posi- Av.
tions salary
Positions
Av.
salary
0.2 $7,500
0.5 6,500
0.2
0.7
$7,500
6,500
2
6,100
2
6,100
1
1
7.7
5,000
4,600
4,852
0.2
1
10.3
5,000
4,600
4,852
1
6
3,800
3,867
1
1
4.7
3,800
3,800
3,885
1
0.5
5
3,200
3,600
3,420
1
0.2
0.5
7
3,500
3,200
3,600
3,407
1
1
6
3
2,700
2,800
2 633
2,000
1
1.8
4.5
2
2,650
2,756
2,667
2,038
1.8
2,622
1
1
6
2
1,800
1,440
1,370
1,200
2.3
1
1
1
6
1.5
2,530
2,100
1,800
1,500
1,370
1,240
0.3
3.4
1.5
9
1
2,900
2,276
2,080
1,700
1,440
0.3
2.4
1.5
6.4
0.1
2,900
2,392
2,060
1,761
1,440
1
3.2
1,260
1,219
0.3
3.3
1,260
1,209
2,168
66.2
68.1
196, 211
194,687
203,174
375
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Agricultural Chemistry and Engineering—Continued.
Salaries and Expenses, Bureau of Agricultural Chemistry and Engineering—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
.
.
$1,900
$196, 211
1,391
All personal services, departmental. __
192, 787
1,391
196, 629
276
197, 602
Net permanent, departmental
Temporary employees, departmental _
$6, 545
194,178
196, 905
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Senior pharmacologist
Principal chemist
Grade 5. Range $4,600 to $5,400:
Senior chemist
Grade 4. Range $3,800 to $4,600:
Chemical engineer
Agent (part time).
Pharmacologist
__
Agricultural engineer
Bacteriologist
._ _._ - _ ._
Chemist
Grade 3. Range $3,200 to $3,800:
Associate pharmacologist . .
Associate bacteriologist
Associate chemist
._ . .
Grade 2. Range $2,600 to $3,200:
Assistant bacteriologist
Assistant chemist
_.
Grade 1. Range $2,000 to $2,600
Part-time position
(junior
chemist)
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Part-time position (minor scientific aid)_
_ _
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 (part-time
position, junior-clerk stenographer)
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
Unskilled laborer
Cooperative agent
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
1
1
5,600
5,600
1
1
5,600
5,600
2
5,600
1
3. Protein and nutrition investigations,
4. Basic investigations in chemistry, microbiology, and pharmacology of agricultural products
-.-....
_
5. Chemical weed eradication investigations6. Enzyme action in agricultural products..
7. Soybean investigations _ .
______
8. Within-grade promotions—net cost (see
analysis below)
_ ,
__
9. W o r k d o n e for o t h e r b u r e a u s - _ ___
$27, 960
$27, 960
$27, 886
64, 835
11, 000
15,109
64, 835
11,000
15,109
20, 000
63, 879
9,595
14, 591
6,587
2,878
G r a n d t o t a l obligations_
Reimbursements for work done for other
bureaus
.. _.
349, 251
365, 542
374, 415
Net total obligations _ .
Estimated savings and unobligated balance-
349, 251
365, 542
374, 335
5,271
Total estimate or appropriation
349, 251
365, 542
379, 606
5,600
3
4,733
2.2
4,709
1.1
4,782
1
1
1
1
4
200
3,800
4,000
3,800
3,850
1
1
1
1
4
200
3,800
4,000
3,800
3,850
1
0. 3
0. 5
0. 3
4. 2
3,800
3, 800
4,000
1,140
3, 910
1
1
5
3,300
3,200
3,280
1
1
5
3,300
3,200
3,280
1. 7
1.9
5. 2
3, 341
3,379
3, 258
2
4
2,600
2,000
2. 8 2, 600
4
2,000
0. 8
3. 9
5. 9
2, 800
2, 700
2, 031
1
1,200
1
1,200
1
1,300
3
1
1
1,640
1,500
1,500
3. 8
1
1
1, 640
1,500
1,500
4
1
1
1,650
1,500
1,470
3
2
540
1,050
3
2
540
1,050
2
1,050
1
1
1,980
1,860
1
1
1,980
1,860
1
2
1,980
1,740
4
540
4
540
4
540
1
3
1,200
1,080
1
3
1,200
1,080
1
540
1
540
1,932
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Chemical engineer
Grade 2. Range $2,600 to $3,200:
Assistant paper technologist__
Assistant chemical engineer__
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 2. Range $1,080 to $1,380
1
1
1,200
1, 080
540
600
8,618
114,451
3,340
110, 900
8,000
112, 210
11, 380
All personal services, field
117, 791
118, 900
123, 590
Personal services (net)
315, 393
313, 078
320, 495
7,868
36
2,479
8,519
1,476
13, 020
50
1,200
9,500
1,000
17,135
100
2,358
12, 619
2,993
305
300
2,533
3,125
1,654
1,600
3,125
900
2,606
3,798
1,410
714
5,149
1,000
20, 769
442
9,796
33, 858
52, 464
53,840
Grand total obligations
Reimbursements for work done for other
bureaus
349,251
365, 542
374, 335
Net total obligations
Estimated savings and unobligated balance
349, 251
365, 542
374, 255
5,351
Total estimate or appropriation
349, 251
365, 542
379, 606
$124,580
99,180
$124,580
99,180
$139, 549
118,835
10
11
12
13
30
32
Supplies and materials __
Storage and care of vehicles.Communication service.-- Travel expenses. Transportation of things (service)
Photographing and duplicating (job
work) Heat, light, power, water, and electricity
_
__
Rents
Repairs and alterations _ _ _
Special and miscellaneous current expenses
Equipment__ __ _ ___
Structures and parts and nonstructural
improvements to land. _
Total other obligations
1
$3,800
2,800
2,600
2,100
1,620
1,680
1,080
Net permanent, field..
Temporary employees, field.
15,032
2,213
17, 245
02
05
06
07
08
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
Heat, light, power, water, and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations..
Grand total obligations
1,732
94
672
234
26
300
44
55
13
1,201
4,371
21,616
934
Estimated savings and unobligated balance-
168
-80
B Y PROJECTS OR FUNCTIONS
1. Cereals, fruits, vegetables, and other agricultural products
2. Sugars, sirups, and oils investigations.
Av.
salary
18, 263
3,231
415
OTHER OBLIGATIONS
02
04
05
06
07
08
Positions
Total permanent, field
Deduct delays and lapses, fiscal year 1941..
50.2
120, 828
01
Posi- Av.
tions salary
OTHER OBLIGATIONS
1,444
Net permanent, field
Temporary employees, field
Posi- Av.
tions salary
Personal services (net).
1
2. 4
112, 344
114,451
-80
Industrial utilization of farm products and byproducts—
710
48.8
48
Deduct delays and lapses, fiscal years 1942,
1941
80
22, 550
Total estimate or appropriation
Agricultural engineering investigations: For investigations, experiments, and demonstrations involving the application of engineering principles to agriculture; for investigating and reporting upon the
different kinds of farm power and appliances; upon farm domestic
water supply and sewage disposal, upon the design and construction
of farm buildings and their appurtenances and of buildings for processing and storing farm products; upon farm power and mechanical
farm equipment and rural electrification, upon the engineering problems relating to the processing, transportation, and storage of perishable and other agricultural products; and upon the engineering
problems involved in adapting physical characteristics of farm land
to the use of modern farm machinery; for investigations of cotton
ginning under the Act approved April 19, 1930 (7 U. S. C, 424, 425);
for giving expert advice and assistance in agricultural and chemical
engineering; for collating, reporting, and illustrating the results of
investigations and preparing, publishing, and distributing bulletins,
plans, and reports, [$314,469] $3/+8,783, oj which amount not to exceed $20,000 shall be available jor the construction oj a water tower fire
376
THE BUDGET, 1943
protection system at the United States Cotton Ginning Laboratory,
Salaries and Expenses, Bureau of Agricultural Chemistry and EnStoneville, Mississippi (23 U. S. C. 54; 55 Stat. 426).
gineering—Continued.
Estimate 1943, $343,733
Appropriated 1942, $318,919
Obligations
By objects
Obligations
;stimate,1943 Estimate, 1942 Actual, 1941
By objects
istimate,1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
PERSONAL SERVICES, DEPARTMENTAL
PosiAv.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
0.5 $7, 500
0.5 $7,500
0.5 $7,500
Assistant chief of Bureau
Grade 6. Range $5,600 to $6,400:
2
5,600
5,600
2
5,600
Principal agricultural engineer1
6,000
Principal drainage engineer. -.
6,000
1
6,000
Grade 5. Range $4,600 to $5,400:
1
5,200
1
1
5,200
5,100
Senior information specialist. .
1.1 4,600
1
4,600
Senior agricultural engineer. -.
1
4,600
Grade 4. Range $3,800 to $4,600:
3
4,133
3
4,133
Agricultural engineer
3. 9 4,056
Grade 3. Range $3,200 to $3,800:
Associate agricultural engineer0.1 3, 200
Associate refrigerating engineer
1
3,700
3,700
1
3,700
1
3,200
Associate architect
3,200
1
3,200
1
3,200
Librarian
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant librarian
1
2,900
2,700
Assistant agricultural engineer.
2,700
2
2,700
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,700
1
2,700
Chief draftsman
1
2,700
2,300
1
2,300
Grade 7. Range $2,300 to $2,900
1
2,300
1,812
1
1,800
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
1
3,100
3,100
3,100
Assistant editor
1
0.5 2,500
0.5 2,500
2,500
Grade 6. Range $2,300 to $2,900
1
1,880
3
1,880
3
1,925
Grade 4. Range $1,800 to $2,160
4
5.9 1,712
5.9 1,723
Grade 3. Range $1,620 to $1,980
4.2 1,705
1,470
2
1.2 1,490
1,500
Grade 2. Range $1,440 to $1,800
1
Within-grade promotions—net cost (see
2,670
5,347
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
28. 9 91,150
!9.2 92,335
1,519
8,064
90, 957
75,000
89, 631
135, 000
84, 271
85,150
165,957
224, 631
169, 421
26. 7 90, 957
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental,._
Total, departmental and field
Deduct subsistence and quarters furnished.
01
Personal services (net)
10
11
12
13
30
32
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
Heat, light, power, water, and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Reimbursements for work done for other
bureaus
5,000
4,600
3
2.7
3,933
3,888
2
3,200
1
3,200
4.6 3,243
1
5,000
2
4,600
1.5 3,800
7
3,943
0.2 3,000
3,800
3,997
2,925
1
3,200
1
3,200
6.6 3,230
1
0.8
3,200
3,200
3,282
1
2,400
1
2,400
0.9
2, 400
7
2,685
4
2,675
3.1
0.2
5.9
2,668
2,600
2,058
1
1
1
1
3,000
2,600
2,600
2,300
3,000
2,600
2,600
2,300
2,000
2
1.2 2,000
2.4 1,440
1
4
2
1
1,860
1,845
1,320
1,260
14
930
1,247
1,260
0. 3
4
2
8
1
2, 000
1,455
1,920
1,774
1,020
14
9
870
1,142
$10, 533
200
1,630
13,400
2,050
$10, 930
121
1,613
11,132
2,175
1,784
2,000
1,715
3,225
1,990
4,424
1,500
2,100
2,000
2,590
1,829
2,408
215
10, 707
700
14, 528
362
9,740
50, 641
54,615
20,000
72, 758
10,000
418,733
463,919
383,132
-145,000
-90,235
343, 733
318,919
292,897
11, 572
343, 733
318,919
304, 469
1. Advice and assistance
2. Farm mechanical equipment
3. Farm structures and related investigations
4. Mechanical processing of farm products^.
5. Rural electrification investigations
6. Within-grade promotions—net cost (see
analysis below)
7. Work done for other bureaus
$25,900
96,300
$25,900
96,300
$22,748
92,902
78,900
103,369
30,000
78,900
83,369
30,000
78,387
69,461
29,532
9,264
75,000
4,450
145,000
90,102
Grand total obligations
Reimbursements for work done for other
bureaus
418,733
463,919
383,132
-75, 000
-145, 000
-90, 235
343,733
318,919
292,897
11,572
343, 733
318,919
304,469
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
5,000
1
6.6
0.5
"7.8" 2,046
$15,475
230
1,313
10, 770
2,625
-75,000
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior mechanical engineer.._
Senior agricultural engineer
Grade 4. Range $3,800 to $4,600:
Mechanical engineer
Agricultural engineer
Agent
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate architect
Associate agricultural engineer.
Associate agricultural engineer
(part time)
Grade 2. Range $2,600 to $3,200:
Assistant agricultural engineer.
Assistant architect
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering aide
Chief laboratory mechanic
Chief mechanic
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
Unskilled laborer
Agent
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field...
Temporary employees, field.
All personal services, field.
02
04
05
06
07
08
Naval-stores investigations: For the investigation of naval
stores (turpentine and rosin) and their components; the investigation and experimental demonstration of improved equipment,
methods, or processes of preparing naval stores; the weighing,
storing, handling, transportation, and utilization of naval stores;
and for the assembling and compilation of data on production, distribution, and consumption of turpentine and rosin, pursuant to the
Act of August 15, 1935 (5 U. S. C. 556b), [$115,400] $118,456
(55 Stat. 426).
Estimate 1943, $118,456
Appropriated 1942, $116,605
3,000
Obligations
By objects
3
0.5
0.5
1.8
1
2,433
2,000
1,620
1,527
1,260
0.4
2
2,000
1,470
1
6.5
1
1
12
10.6
1,950
1,809
990
1,080
848
3,917
73.7167,018
1,780
79.4 170,688
70.1 146,320
167, 018
13,876
180,894
1,165
169,523
20,000
189,52
7,425
138,895
21,077
159,972
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Av.
Posi- Av.
Posi- Av.
PosiProfessional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
0.2 $7,500
0.2 $7,500
0.2 $7,500
Associate chief of bureau
Grade 6. Range $5,600 to $6,400:
1
1
1.2
Principal chemist 5,600
5,600
5,733
Grade 5. Range $4,600 to $5,400:
1
1
1
5,200
5,200
5,200
Senior chemist _ _ _ _ _ _ _ _ _
Grade 4. Range $3,800 to $4,600:
1
1
1
3,800
3,800
3,800
Chemist
4,000
Development engineer
4,000
1
1
1
4,000
Grade 3. Range $3,200 to $3,800:
3
3
2.5
3,267
3,267
3,280
Associate chemist. . _
Grade 2. Range $2,600 to $3,200:
2
2
2.5
2,650
2,650
2,640
Assistant chemist
Grade 1. Range $2,000 to $2,600
2,000
2,000
2
2
0.5
2,000
Subprofessional service:
0.2 2,400
0.2 2,400
0.2
2,400
Grade 7. Range $2,300 to $2,900
1
1
1,260
1,260
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
0.5 2,600
0.5
2,600
Assistant editor
0 5 2,600
2,100
Grade 5. Range $2,000 to $2,600
1.1
1.1 2,100
1.1 2,100
0.2 2,160
0.2 2,160
0.2
2,160
Grade 4. Range $1,800 to $2,160
3.8 1,691
3.8 1,691
2.8
1,738
Grade 3. Range $1,620 to $1,980
Custodial service:
1.4
1,243
Grade 2. Range $1,080 to $1,380
2.8 1,221
2.8 1,221
377
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Agricultural Chemistry and Engineering—Continued.
Analysis of within-grade promotions under Public Law 200, 77ih Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Within-grade promotions—net cost (see
analysis below)
$650
$2,070
PERSONAL SERVICES, DEPARTMENTAL—COI1.
Total permanent, departmental _
Deduct delays and lapses, fiscal years 1942,
1941
_ .
20.8 56,898
20.8 55,478
700
1,381
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental-__
56,898
1,135
54,778
1,835
46, 761
1,091
16.1 $48,142
56,613
58,033
47,852
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior chemist
Grade 4. Range $3,800 to $4,600:
Chemical engineer.
_
Grade 3. Range $3,200 to $3,800:
Associate chemical engineer. .
Grade 2. Range $2,600 to $3,200:
Assistant chemist _
Grade 1. Range $2,000 to $2,600.
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
Junior laborer
Cooperative agent
Within-grade promotions—net cost (see
analysis below)
1
4,800
1
4,800
1
4,800
1
3,800
1
3,800
0. 5
3, 800
0.1
2,800
2,050
1
2
2,600
2,050
2
1,980
1
1,980
1
2,100
1,680
1,440
1
1
1
2,100
1,680
1,440
1
1
2,100
1,680
1
6
1,380
1,100
1
6
1,380
1,100
1
7
1,380
1,097
1
4
780
906
1
4
780
906
1
2
780
1,012
Total permanent, field
21
Deduct delays and lapses, fiscal year 1942.. _
35,870
21
35,439
500
17. 6 28, 748
Net permanent, field
Temporary employees, field
35, 870
412
34, 939
412
28, 748
985
165.2
$17, 640
9,533
5,607
35, 795
17,640
2,700
2,500
12,144
20,951
5,607
9,533
1,980
1
1
1
241.2
$20, 655
Special Research Fund, Department of Agriculture (Bureau of Agricultural Chemistry and Engineering)—
2,050
1
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field _______ __
5. Deduct amount to be absorbed through
personnel turn-over, etc. _
.
6. Deduct difference between part and full
fiscal year costs.. _ _ _ _ _ _ _ ___
7. Net additional cost (cumulative) ..
No. Amount No. Amount No. Amount
3, 400
1
2
1. Total cost for full fiscal year of promotions to be made
All personal services, field
986
555
36, 282
35,351
29,733
94, 315
324
91,964
324
77, 585
324
01
93,991
91,640
77, 261
5,900
450
4,500
650
5,900
450
4,500
650
4,361
357
2,529
500
400
400
231
300
50
4,500
300
50
4,500
279
58
3,100
100
7,615
100
8,115
18
2,244
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
Supplies and materials
Communication service.— - _ _
Travel expenses
Transportation of things (service)
_
Photographing and duplicating (job
work)
Heat, light, power, water, and electricity..Rents
Repairs and alterations
Special and miscellaneous current expenses. _ _
Equipment . .
_ _ _
Total other obligations
Grand total obligations
Reimbursements for work done for other
bureaus
_ _
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
For special agricultural chemical and
engineering researches
PERSONAL SERVICES, DEPARTMENTAL
Total, departmental and field
Deduct subsistence and quarters furnished..
Personal services (net)
Estimate, 1943 Estimate, 1942 Actual, 1941
24,465
24,965
13,677
118,456
116,605
90,938
118,456
116,605
90, 874
2,526
118,456
116,605
93, 400
-64
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary
tions
tions salary
Grade 7. Range $6,500 to $7,500:
salary
Head chemist
0. 5 $6, 500
0.3
0. 5 $6, 500
Part-time position (clinical
$6,500
specialist in allergy)
1
1
3,200
1
3,200
Grade 6. Range $5,600 to $6,400:
3,500
1
Principal biochemist
1
5,600
1
5,600
Grade 5. Range $4,600 to $5,400:
5,600
Senior chemist
1.2 4,600
0.2 4,600
1
4,600
Senior biochemist
0.2 5,000
Grade 4. Range $3,800 to $4,600:
Chemist
3,800
1
1.8 3,888
1
3,800
Biochemist
1
4,000
4,000
1
1
4,000
Specialist in plant preservation
4,000
3,800
0.8
1
4,000
Grade 3. Range $3,200 to $3,800:
Associate chemist
3,266
3
1
3,300
Associate agricultural engineer
3,200
1.9
Grade 2. Range $2,600 to $3,200:
Assistant chemist
3.8 2,675
2,650
3.6 2,656
Grade 1. Range $2,000 to $2,600
4
2,025
2,025
4.9 2,020
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,300
2,000
2,000
1,830
Grade 5. Range $1,800 to $2,160
3
1,830
1,820
Grade 3. Range $1,440 to $1,800
0.5 1,500
Grade 2. Range $1,260 to $1,620
0.8 1,260
2
1,260
2
1,260
Grade 1. Range $1,020 to $1,380
0.7 1,020
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
..
1.9 1,727
2. 8 1, 693
2. 8 1,693
1
Grade 2. Range $1,440 to $1,800
1,440
Custodial service:
1
Grade 2. Range $1,080 to $1,380
1,080
1
1,080
1
1,080
Per diem and other unclassified employees:
0.2 1,200
Junior laborer
Within-grade promotions—net cost (see
1,211
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941....
Net permanent, departmental
29. 8 79, 222
6,060
23.3 61,933
24.3 65, 661
61, 933
300
65, 661
73,162
544
62, 233
65, 661
73, 706
Temporary employees, departmental
All personal services, departmental..
PERSONAL SERVICES, FIELD
Total, salaries and expenses, Bureau of Agricultural Chemistry
and Engineering, [$877,733] $917,484, of which amount not to
exceed [$462,572] $518,133 may be expended for personal services
in the District of Columbia, and [not to exceed $2,400 shall be
available] so much as may be necessary, within the unit limit oj cost
fixed by law, for the purchase of two motor-propelled [ a n d ] or horsedrawn passenger-carrying vehicles necessary in the conduct of
field work outside the District of Columbia.
Annual appropriations, general account:
Estimate 1943, $917,484
Appropriated 1942, $907,266
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal chemist
Grade 5. Range $4,600 to $5,400:
Senior chemist
Senior chemical engineer.
Grade 4. Range $3,800 to $4,600:
Chemist
Mechanical engineer
Agent (part time)
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate agricultural engineer
Associate mechanical engineer
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant agricultural engineer.
1
5,600
1
5,600
1
3
1
1
0. 5
0.2
4,600
4,600
3,800
3, 800
3,000
3
1
4,600
4,600
1
3,800
0.5 3,800
0.2 3,000
3. 2 4, 656
0.1 4, 600
2. 7 3,800
2
3,200
0. 5 3, 200
1
3,200
2
3,200
0.7 3,200
1
3,200
2
2,650
0.5 2,900
2
2,650
0. 5 2, 900
5,600
0. 5
2, 925
1.7
3, 200
'"i
2
0.7
3 " 200
,
2,650
2,900
378
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Special Research Fund, Department of Agriculture (Bureau of Agricultural Chemistry and Engineering)—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 2. Range $2,600 to $3,200—Con.
Assistant chemical engineer.._
Assistant mechanical engineer.
Agent (part time)
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160. ..
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620 ( p a r t
time). _
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Junior stenographer (part
time)
-. -.
Custodial service:
Grade 2. Range $1,080 to $1,380
Per diem and other unclassified employees:
Carpenter and millwright
Junior laborer
Agent
Within-grade promotions—net cost (see
analysis below)
Total permanent,
field
_ .. ...
Posi- Av.
tions salary
1
$2,600
1
9.4
1,600
2,048
Posi- Av.
tions salary
1
$2,600
1
9.5
1,600
2,050
Posi-
Av.
tions
salary
0.5 $2,600
1
2,600
1
1.600
11. 3 2, 060
1
3
1,800
1,660
1
1
3
2,000
1,800
1,660
1
1
3
2,000
1,800
1,660
4
540
4
540
4
1
540
1,020
1
2
1
2,000
1,620
1,440
2, 000
1,620
1,440
1. 6
2
1
1,000
1,080
2
1,080
2
1,080
838
930
1
2
3
2,400
838
930
1
2
3
-tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field ___ _ _ ._
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
..
2, 000
1,620
2
1. Total cost for full fiscal year of promo-
2,400
838
747
2
3
1. 7
2
1
49.3
46.1
101, 254
105, 286
11, 554
Net permanent, field. _. _
Temporary employees, field
93, 947
6,343
101. 254
7,240
93, 732
11, 832
All personal services, field
100, 290
108, 494
105, 564
Personal services (net)
162, 523
174,155
7,809
75
830
5,815
915
8,844
75
875
6,011
960
24,494
1
940
6, 907
1,793
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
30
Supplies and materials.. _
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service) _
Photographing and duplicating (job
work)
Heat, light, power, water, and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
- -Equipment
__
-Total other obligations
1,504
7,291
3,658
5,174
300
2,117
1,504
1,854
Removal and Reestablishment of Arlington Farm, Va. (Transfer to
Agriculture) (Bureau of Agricultural Chemistry and Engineering)—
Obligations
By objects
For the removal and reestablishment of functions and activities at Arlington Farm, including plans and specifications, erection of
building, equipment, etc., at the Beltsville
Research Center
179,270
01
33. 7 $3, 658
1,854
Estimate, 1943 Estimate, 1942 Actual, 1941
93,947
Deduct delays and lapses, fiscal year 1941....
41.5 $3,933
7. Net additional cost (cumulative)
643
43.1
No. Amount No. Amount No. Amount
685
694
3,616
1,150
50
1,015
1,150
50
1,035
1,085
56
1,692
1,000
6,043
1,000
6,915
27, 609
54,991
Grand total obligations
Reimbursement for work done for other
bureaus
187, 910
201, 764
234, 261
Net total obligations
Estimated savings and unobligated balanceAllotted from "Special research fund, Department of Agriculture"
.-
187, 910
201, 764
02
05
06
07
08
11
12
13
—201,764
30
32
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Structures and parts and nonstructural improvements to land
Total other obligations_
Grand total obligations
1941 balance available in 1942
1942 balance available in 1943.,
Allotted from " R e m o v a l a n d reestablishm e n t of Arlington F a r m , Virginia (transfer to Agriculture)"
234, 093
3,133
-187,910
$65,794
$59, 334
300
100
100
2,060
550
30
33
OTHER OBLIGATIONS
334
14,073
25, 387
01 Personal services (temporary, field)
$4,000
2,000
50
2,450
9
48
357666
200
5,220
132
22
11, 620
45, 350
70,000
21, 950
48,922
70, 000
87, 744
- 1 5 7 , 744
+70, 000
+157, 744
-70,000
31,000
108, 256
- 2 3 7 , 226
-168
-266,000
Total estimate or appropriation..
Arbitration of Smelter-Fumes Controversy, United States and Canada
(Transfer to Agriculture) (Bureau of Agricultural Chemistry and
Engineering)—
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Special research projects
2. Special research laboratories in major
agricultural regions
3. Within-grade promotions—net cost (see
analysis below)
4. Work done for other bureaus
$93,410
$105,410
$137,727
94,500
94,500
96,366
_ _
Grand total obligations
Reimbursement for work done for other
bureaus
187,910
201,764
234,261
Net total obligations
Estimated savings and unobligated balance.
Allotted from "Special research fund,
Department of Agriculture"
187,910
201,764
234, 093
3,133
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1,854
168
-168
- 1 8 7 , 910
-201,764
-237,226
For smelter-fumes investigations to determine
damage to crops and forests in the State of
Washington
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior chemist
01
Personal services (net)..
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $4,600
0.2
767
379
DEPARTMENT OF AGRICULTURE
Arbitration of Smelter-Fumes Controversy, United States and Canada
{Transfer to Agriculture) {Bureau of Agricultural Chemistry and
Engineerin g) —Continued.
Working Fund, Agriculture, Chemistry and Engineering, Advance
From "Navy Yard, Charleston, S. C."—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For the development of foliage preservation
methods for use by the Army and Navy in
connection with the procurement of materials
For smelter-fumes investigations to determine
damage to crops and forests in the State of
Washington—Continued
PERSONAL SERVICES, DEPARTMENTAL
OTHER OBLIGATIONS
06 Travel expenses
07 Transportation of things (service)
Total other obligations
$112
2
114
Grand total obligations
Prior year unobligated balance available for
1941
. ...
Professional service:
Grade 4. Range $3,800 to $4,600:
Specialist in plant preservation
_
- .
01
881
._
-1,000
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0.2 $3,800
Personal services (net)
0.2
119
06 Travel expenses
377
Grand total obligations
_ _..
Estimated savings and unobligated balance.
Estimated savings and unobligated balance.
Total estimate or appropriation
852
148
Received by transfer from Navy Department "Navy Yard Charleston S C "
Emergency Dehydration Investigations, Department of Agriculture
{Bureau of Agricultural Chemistry and Engineering)—
Obligations
-1,000
Total estimate or appropriation
Working Fund, Agriculture, General {Emergency Management)-
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
For the improvement of methods of production
and distribution of dehydrated foods
01 Personal services (temporary, field)
Estimate, 1943 Estimate, 1942 Actual, 1941
$8,000
For subsistence, travel, and other expenses
necessary to provide training for four agricultural chemists from the Republic of
Argentina in the Regional Research Laboratories of the Department
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Heat, light, power, water, and electricity
11 Rents
12 Repairs and alterations
30 Equipment
Total other obligations
Grand total obligations
Allotted from "Emergency dehydration
investigations, Department of Agriculture"
Total estimate or appropriation
475
OTHER OBLIGATIONS
13,000
1,000
9,000
2,500
06 Travel expenses
_
Received by transfer from "Salaries and
and expenses, Office for Emergency
Management"
Total estimate or appropriation
3,000
1,000
1,500
31,000
$2, 400
$8,800
-2,400
- 8 , 800
62,000
Working Fund, Agriculture, Chemistry and Engineering, Advance
From Commodity Credit Corporation Capital Fund—
70,000
-70,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Working Fund, Agriculture, Chemistry and Engineering {Office for
Emergency Management, War)—
For
Obligations
PERSONAL SERVICES, FIELD
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For the conduct of experiments on a commercial
scale on the use of lint cotton in the manufacture of smokeless powder
01 Personal services (temporary, field)
$750
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
07 Transportation of things (service)
12 Repairs and alterations
30 Equipment
Total other obligations
Grand total obligations
1941 unobligated balance available for 1942
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
Total estimate or appropriation
32
105
400
investigations of methods of properly
storing and caring for grain on farms
$96
2
Professional service:
Grade 4. Range $3,800 to $4,600:
Agent (part time).Grade 3. Range $3,200 to $3,800:
Associate agricultural engineer
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Total permanent, field
Deduct delays and lapses, fiscal year 1942.
Posi- Av. Posi- Av.
tions salary tions salary
0.6 $3,000
1.7 3,200
0.8 2,100
1,620
1,440
5.1 11, 980
6fiO
3,365
Net permanent,field-_.
Temporary employees, field..
11, 320
784
537
3,463
01
12,104
1,287
-1,287
3,463
+1,287
-4,750
Personal services (net).
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service...
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
600
1,100
346
50
Posi- Av.
tions salary
380
THE BUDGET, 1943
Working Fund, Agriculture, Chemistry and Engineering, Advance
From Commodity Credit Corporation Capital Fund—Continued.
Obligations
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities,
Regional Laboratories), Bureau of Agricultural Chemistry and
Engineering—Continued.
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For investigations of methods of property storing
and caring for grain on farms—Con.
Northern regional research laboratory—Con.
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
10 Heat, light, power, water, and electricity
13 Special and miscellaneous current expenses
30 Equipment
50
650
Total other obligations.
Grand total obligations
Received by transfer from "Commodity
Credit Corporation capital fund"
2,8
15,000
-15, 000
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
0.7
$70
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities,
Regional Laboratories), Bureau of Agricultural Chemistry and
Engineering—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Northern regional research laboratory
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal chemical engineer.__
Grade 3. Range $3,200 to $3,800:
Associate chemical engineer._.
Grade 2. Range $2,600 to $3,200:
Assistant chemical engineer.__
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Posi-
Av.
tions salary
Posi- Av.
tions salary
0. 3 $6,000
0. 3 3, 300
0.2 2,600
0.2 2,000
01
1,980
1,440
02
04
05
06
07
08
15, 662
All personal services, departmental- __
PERSONAL SERVICES, FIELD
1
$6,500
$6,500
6,500
5
2
5,680
5,600
5,680
5,600
5,667
5,600
1
5,600
5,600
5,600
4,600
4,600
1
1
7
4,600
4,600
4,600
4,600
631,816
292 631,816
163.9 367, 373
144, 575
631,816
2,454
410,986
9,852
All personal services,field_
2,350
2,000
1,800
6,530
9,132
292
220, 830
634,270
420, 838
222, 798
27,088
249.886
Personal services (net)
634, 270
420, 838
265, 548
104,080
100
4,500
15, 000
7, 500
100,000
200
3, 500
10, 000
7,500
39,963
52
2,702
9,411
9,400
1,000
50
1,650
100
1,254
26
25,000
750
10, 000
15,000
7,000
4,861
959
11,191
7,500
136, 500
4,000
215,962
1,533
323,422
14, 500
50, 000
43,300
T otal other obligations
326,480
414,912
448,074
Grand total obligations (northern
regional research laboratory)
960,750
835, 750
713,622
Net permanent, field..
Temporary employees, field.
0.3
0.2
Total permanent, departmental
1
7
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
...
0.5
0.6
0.1
Temporary employees, departmental
Professional service:
Grade 7. Range $6,500 to $7,500:
Head chemist, director of
laboratory
Grade 6. Range $5,600 to $6,400:
Principal chemist
Principal chemical engineer. „
Principal agricultural technologist
Grade 5. Range $4,600 to $5,400:
Senior engineer, assistant to
the director
Senior chemist
Posi- Av.
Posi- Av. Posi- A v .
Professional service—Continued.
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400—Con.
4 $4,650
Senior chemical engineer
4 $4,650
$4,700
Senior chemical technologist-.
2
4,600
2
4,600
4,600
Senior microbiologist
1
4,600
1
4,600
Senior industrial analyst
1
4,600
1
4,600
Senior construction engineer
1
4,600
Grade 4. Range $3,800 to $4,600:
7
3,800
7
3,800
Chemist
1
3,800
2
3,800
2
3,800
Chemical engineer
1
3,800
Mechanical engineer
1
3,800
1
3,800
Microbiologist
1
3,800
Grade 3. Range $3,200 to $3,800:
17
3,206
17
3,206
14
3,207
Associate chemist
4
3,200
4
3,200
Associate chemical engineer. _.
3
3,200
4
3,400
4
3 400
Associate mechanical engineer.
1.1 3, 564
2
3,250
2
3,250
Associate microbiologist
1
3,300
Associate information special1
3,200
1
3,200
ist
1
3,200
Associate engineer
1
3,200
Grade 2. Range $2,600 to $3,200:
2,600
16
2,600
16
2,600
Assistant chemist
4
2,600
2,600
4
2,600
Assistant bacteriologist
5
5
2,600
2,600
2,600
Assistant chemical engineer...
2,700
Assistant microbiologist
1
2,600
2,600
2,600
Assistant mechanical engineer
1
2,600
2,600
Assistant physicist
Assistant agricultural tech1
2,600
nologist
2,600
2,600
1
2,600
2,600
Assistant statistician
2,600
1
2,600
Assistant librarian
2,000
2,000
16
Grade 1. Range $2,000 to $2,600
2,000
Subprofessional service:
1
2,300
2,300
Grade 7. Range $2,300 to $2,900
2,300
1
2,000
2,000
2,000
Grade 6. Range $2,000 to $2,600
2
1,800
1,800
Grade 5. Range $1,800 to $2,160
30
1,620
1,620
Grade 4. Range $1,620 to $1,980
12
1,620
2
1,440
1,440
Grade 3. Range $1,440 to $1,800
25
1,260
1,260
Grade 2. Range $1,260 to $1,620
"I," 260
1,020
1,020
1,020
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
0. 3 3,800
3,800
3,800
Administrative officer
Grade 8. Range $2,900 to $3,500:
2,900
2,900
Administrative assistant
0. 7 2,900
2,000
2,000
2, 000
Grade 5. Range $2,000 to $2,600
4
1,800
1
1,800
Grade 4. Range $1,800 to $2,160
1,623
1,623
7. 5 1 628
18
Grade 3. Range $1,620 to $1,980
1,452
1,452
1 452
10. 3
Grade 2. Range $1,440 to $1,800
10
1,260
1, 260
7
1 260
Grade 1. Range $1,260 to $1,620
Custodial service:
1
2,300
1
2,300
Grade 9. Range $2,300 to $2,900
1
2,000
1
2,000
2,000
Grade 8. Range $2,000 to $2,600
1
1,860
9
1,860
9
1,860
Grade 7. Range $1,860 to $2,300
6
1,680
1,680
1,680
7
7
Grade 6. Range $1,680 to $2,040
3
1,320
1,320
1,320
10
10
Grade 4. Range $1,320 to $1,680
10
1,200
1,200
1,200
16
16
Grade 3. Range $1,200 to $1,500
14
1,080
1,080
1,080
25
25
Grade 2. Range $1,080 to $1,380
12
OTHER OBLIGATIONS
09
10
11
12
13
30
32
Supplies and materials
Storage and care of vehicles..
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
Advertising and publication of notices..
Heat, light, power, water, and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Structures and parts and nonstructural
improvements to land
381
DEPARTMENT OF AGRICULTURE
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities,
Regional Laboratories), Bureau of Agricultural Chemistry and
Engineering—Continued.
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities,
Regional Laboratories), Bureau of Agricultural Chemistry and
Engineering—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate,1943 Estimate,1942 Actual, 1941
Southern regional research laboratory—Con.
Southern regional research laboratory
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal chemical engineer..
Grade 3. Range $3,200 to $3,800:
Associate chemical engineer..
Grade 2. Range $2,600 to $3,200:
Assistant chemical engineer..
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980..
Grade 2. Range $1,440 to $1,800.
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
0.3
0.3
0.2
0.2
Av.
salary
$6,000
3,300
2,600
2,000
0.6
0.6
0.2
2,350
2,000
1,800
0.3
0.2
1,980
1,440
2.9
Total permanent, departmental
Temporary employees, departmental
All personal services, departmental...
6,432
10, 966
17,398
Total permanent, field-
1
$6,500
$6,500
6,500
1
5
1
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
5,600
12
1
4
4
4,600
4,600
4,600
4,600
4,600
4,600
4,640
4,600
4,600
3,800
3,800
3,800
3,800
3,800
3,800
3,800
3,800
3,800
3,800
3,200
3,200
3,267
3,200
3,200
3,267
1
3,200
1
3,200
6. 2 3, 297
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
2
3,200
2
1
0. 5
3,200
3,200
3, 200
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,000
3
15
4
4
1
2
1
1
2
50
2,300
2,000
1,800
1,620
1,440
1,260
1,020
1
1
3
16
12
6
5
2,300
2,000
1,800
1,620
1,440
1,260
1,020
2,600
2,600
4
4
1
2
1
1
2
50
1
1
3
16
12
6
5
417,190
188, 465
101,000
100
4,000
19,000
7,000
90,110
100
2,500
16,250
7,000
60,611
60
2,044
13,987
6,113
500
200
500
100
872
100
20, 000
750
9,200
20,000
7,500
2,563
2,566
8,151
OTHER OBLIGATIONS
02
04
05
06
07
08
09
10
Supplies and materials
S torage and care of vehicles
Communication service
...
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
Advertising and publication of notices. Heat, light, power, water, and electricity
Rents
Repairs and alterations
30 Equipment
32 Structures and parts and nonstructural
improvements to land
Total other obligations
5,400
127,000
500
259,000
197
391,469
9,000
303,150
15,000
418, 560
17,400
506,133
Grand total obligations (southern
regional research laboratory)
960, 750
835, 750
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal chemical engineer...
Grade 3. Range $3,200 to $3,800:
Associate chemical engineer...
Grade 2. Range $2,600 to $3,200:
Assistant chemical engineer...
Grade 1. Range $2,000 to $2,600:
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Temporary employees, departmental
All personal services, departmental...
Posi- Av.
tions salary
Eastern regional research laboratory
3,800
3,800
4,600
1
3,800
"6~2~"3~866
0. 8 2, 600
5. 8 2, 634
PERSONAL SERVICES, DEPARTMENTAL
Posi-
Av.
tions
salary
0.2 $6,000
0.2
0.1
0.2
3,300
2,600
2,000
0.5
0.6
0.1
2,350
2,000
1,800
0.2
0.2
2. 3
1,980
1,440
6, 307
8,912
15, 219
PERSONAL SERVICES, FIELD
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,000
1
1
6
2
16
12
4
2,900
2,350
2,000
1,800
1,639
1,440
1,260
1
1
6
2
16
12
4
2,900
2,350
2,000
1,800
1,639
1,440
1,260
1
1
10
4
15
10
14
2,300
2,000
1,860
1,680
1,320
1,230
1.080
1
1
10
4
15
10
14
2,300
2,000
1,860
1,680
1,320
1,230
1,080
287 654,579
$123, 507
159, 668
11, 399
171,067
657, 600
Personal services (net)
$245,946
408, 633
8,557
417,190
4,600
1
15
$654, 579
3,021
657, 600
All personal services, field.
01
11
12
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Head chemist
Grade 6. Range $5,600 to $6,400:
Principal chemical engineer...
Principal chemist
Principal cotton technologist-Grade 5. Range $4,600 to $5,400:
Senior chemist
Senior chemical engineer
Senior cotton technologist
Senior chemical technologist-_
Senior mechanical engineer
Grade 4. Range $3,800 to $4,600:
Cotton technologist
Chemical technologist
Agricultural economist
Mechanical engineer
Chemist
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Associate bacteriologist
Associate chemist
Associate chemical technologist
----Associate cotton technologist-_
Associate physicist
Associate textile technologist-Associate mechanical engineer..
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
Assistant chemist
Assistant chemical technologist
Assistant cotton technologist-.
Assistant fiber technologist
Assistant textile technologist
Assistant biologist
Assistant mechanical engineer.
Assistant chemical engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
287 654,579
2
1
1
15
7
3
2,600
2,600
2,600
2,013
1,620
1,440
1
3,800
3
2,000
6. 1
10. 9
1. 3
1,669
1,440
1,260
10
2.7
2,000
1,860
1,680
1,320
1,230
1,080
119.5 283,175
Professional service :
Grade 7. Range $6,500 to $7,500:
Head chemist
Grade 6. Range $5,600 to $6,400:
Principal chemist
Principal chemical engineer...
Principal industrial analyst
Grade 5. Range $4,600 to $5,400:
Senior chemist..
Senior physicist.
Senior tobacco technologist....
Senior chemical engineer
Senior construction engineer..
Grade 4. Range $3,800 to $4,600:
Mechanical engineer
Chemist
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate chemical engineer...
Associate mechanical engineer
Associate bacteriologist
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant chemical engineer...
Assistant mechanical engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering aide.
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
1
$6,500
1
$6,500
1
1
5,600
5,600
5,600
1
1
5,600
5,600
5,600
5
1
0.8
5,600
5,600
5,600
13
1
1
1
4,600
4,600
5,000
4,600
13
1
1
1
4,600
4,600
5,000
4,600
7.2
1
1
4,606
4,600
5,000
1
9
3,800
3,822
1
9
3,800
3,822
1
4
3,800
3,850
13
2
1
3,207
3,500
3,200
13
2
1
3,207
3,500
3,200
4
2
1.2
1
3,225
3,500
3,200
3,500
32
2
2,600
2,600
32
2
2,600
2,600
2,700
2,075
2,600
2,900
2,000
1,800
1,620
1,440
1,260
1,068
6,500
4,600
2,600
36
2,009
36
2,009
0.8
6
1
2
1
8
14
14
10
7
2,600
2,600
2,000
1,800
1,620
1,440
1,260
1,054
1
2
1
8
14
14
10
7
2,600
2,600
2,000
1,800
1,620
1,440
1,260
1,054
1
1
1
2.2
6.1
1.7
1
5
382
THE BUDGET, 1943
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities,
Regional Laboratories), Bureau of Agricultural Chemistry and
Engineering—Continued.
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities,
Regional Laboratories), Bureau of Agricultural Chemistry and
Engineering— Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Eastern regional research laboratory—Con.
Western regional research laboratory—Con.
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions
salary
Grade 11. Range $3,800 to $4,600:
Administrative officer
$4,600
1 $4,600
1 $4,600
Grade 8. Range $2,900 to $3,500:
Assistant a d m i n i s t r a t i v e
officer
1
2,900
1
2,900
0. 3 2,300
Grade 6. Range $2,300 to $2,900
1
2,300
2,300
1
Grade 5. Range $2,000 to $2,600
2.7
2,000
5
2,000
2,000
5
Grade 4. Range $1,800 to $2,160
2
1,800
1,800
2
Grade 3. Range $1,620 to $1,980
13. 6 1, 638
21
1,623
1,623
21
Grade 2. Range $1,440 to $1,800
12.4 1,443
15
1,440
1,440
15
Grade 1. Range $1,260 to $1,620
2. 9 1, 281
3
1,280
1,280
3
Custodial service:
Grade 9. Range $2,300 to $2,900
0.7
2,300
1
1
2,300
2,300
2,000
Grade 8. Range $2,000 to $2,600
0.7
2
2
2,000
2,000
1,887
Grade 7. Range $1,860 to $2,300
8.8
9
9
1,887
1,887
1,680
Grade 6. Range $1,680 to $2,040
1
3
3
1,680
1,680
1,500
Grade 5. Range $1,500 to $1,860
2
5
1,500
5
1,500
1,320
Grade 4. Range $1,320 to $1,680
1,320
13.8
14
1,320
14
1,220
Grade 3. Range $1,200 to $1,500
1,210
3
1,210
6
6
Grade 2. Range $1,080 to $1,380. • 20
1,092
16.1 1,095
1,092
20
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
287 629,457
287 629,457
144
323,933
204, 664
87,091
629,457
10,543
424, 793
9,211
236, 842
32, 751
All personal services, field..
640,000
434,004
269, 593
Personal services (net)
640,000
434,004
284,812
109,800
100
4,000
12,000
10,000
115,000
100
3,396
10, 000
3,500
44,156
29
2,231
9,288
6,091
500
100
600
100
111
56
20,000
750
12,000
16,000
9,500
7,702
479
34,057
7,500
130,000
500
218,050
844
291, 548
Net permanent, field..
Temporary employees, field-
01
OTHER OBLIGATIONS
02
04
05
06
07
08
09
10
11
12
13
30
32
Supplies and materials
..
Storage and care of vehicles
C ommunication service
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
Advertising and publication of notices..
Heat, light, power, water, and electricity
Rents
Repairs and alterations
Special and miscellaneous current
expenses
Equipment
Structures and parts and nonstructural
improvements to land
14,000
25,000
30,000
Total other obligations
320,750
401, 746
427, 258
Grand total obligations (eastern
regional research laboratory)
960,750
835, 750
712, 070
Western regional research laboratory
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal chemical engineer...
Grade 3. Range $3,200 to $3,800:
Associate chemical engineer. _.
Grade 2. Range $2,600 to $3,200:
Assistant chemical engineer._.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Net permanent, field
0. 2
6,000
0.2
3, 300
0.2
0.3
0.4
0.6
0.2
2,600
2,000
2,350
2,000
1,800
0. 2 1,980
0.1 1, 440
Net permanent, departmental..
Temporary employees, departmental.
2.4
All personal services, departmental...
6, 268
10,441
16, 709
Temporary employees, field
All personal services, field
01
6,500
6,500
5,600
5,600
6,200
6,000
12
6,500
5,600
5,600
6,200
6,000
5,600
5, 600
6,200
6,000
4,617
12
4,617
3.2
4, 663
Posi- Av.
Posi- Av.
Posi-
292 654,572
292 654,572
105. 2 278,397
Av.
Personal services (net)
204,498
92,925
654, 572
10,978
450,074
17,476
185,472
7,598
665, 550
467, 550
193, 070
665,550
467, 550
209, 779
101,000
100
6,000
22, 500
8,500
100,000
100
6,000
22, 500
7,500
44,164
29
2,286
13,378
7,243
1,000
100
1,000
100
602
29
25,000
2,000
10,000
30,000
2,000
10,000
8,363
1,148
8,115
6,000
103,000
1,000
178, 000
330
324,480
OTHER OBLIGATIONS
02
04
05
06
07
08
09
10
11
12
13
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Director of laboratory
Grade 6. Range $5,600 to $6,400:
Principal chemist
Principal biochemist
Principal physicist
Principal chemical engineer..
Grade 5. Range $4,600 to $5,400:
Senior chemist
PERSONAL SERVICES, FIELD—continued
tions salary tions salary tions salary
Professional service—Continued.
Grade 5. Range $4,600 to $5,400—Con.
2 $4,600
2 $4,600
2
$4,600
Senior biochemist
1
4,600
1
4,600
Senior bacteriologist
1
4,600
1
4,600
Senior physicist
1
4,600
1
4,600
1
4,600
Senior chemical engineer
1
4,600
1
4,600
1
4,600
Senior mechanical engineer
1
4,600
1
4,600
1
4,600
Senior industrial analyst
0.8 4,600
Senior construction engineer...
Grade 4. Range $3,800 to $4,600:
4
4
3,800
4.8 3,800
Chemist
3,800
2
2
3,800
1
3, 800
Biochemist
2
2
3,800
1
3,800
Bacteriologist
3,$
1
1
3,800
1
3,800
3,800
Mechanical engineer
1
1
3,800
3,800
1
3,800
Microbiologist
Grade 3. Range $3,200 to $3,800:
17
17
3,235
3,235
10. 2 3, 259
Associate chemist
1
1
3,200
3,200
Associate bacteriologist
3
3
3,200
3,200
1
3,200
Associate physicist
2
2
3,200
3,200
Associate chemical engineer...
1
3,200
1
3,200
1.4
3,200
Associate mechanical engineer.
1
1
3,200
3,200
Associate editor
Grade 2. Range $2,600 to $3,200:
19
19
2,600
2,600
8.8
2,618
Assistant chemist
2
2
2,600
2,600
Assistant biochemist
5
5
2,600
2,600
Assistant physicist
4
4
2,600
2,600
Assistant chemical engineer--.
3
3
2,600
2,600
Assistant mechanical engineer.
1
1
2,600
2,600
1
2,700
Assistant industrial analyst._.
2
2
2,600
2,600
Assistant microbiologist
2,002
2,002
4
2,025
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
1
2,600
2,600
Chief engineering aide
2
2
2,300
2,300
1
2,300
Grade 7. Range $2,300 to $2,900
2
2
2,000
2,000
Grade 6. Range $2,000 to $2,600
13
13
1,620
1,620
2
1,620
Grade 4. Range $1,620 to $1,980
12
12
1,440
1,440
4
1,440
Grade 3. Range $1,440 to $1,800
6
6
1,260
1,260
1
1,260
Grade 2. Range $1,260 to $1,620
15
15
1,020
1,020
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
3,800
1
3,800
1
3,800
Administrative officer
Grade 8. Range $2,900 to $3,500:
1
3,200
3,200
1
3,200
Administrative assistant
7
2,071
2,071
3.2 2,156
Grade 5. Range $2,000 to $2,600
1
1,800
1,800
Grade 4. Range $1,800 to $2,160
1,650
1,650
16
12.8 1, 666
Grade 3. Range $1,620 to $1,980
1,484
1,484
15
7
1,534
Grade 2. Range $1,440 to $1,800
1,260
1,260
3
2
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
2,000
2,000
1
2,000
Grade 8. Range $2,000 to $2,600
1,890
1,890
Grade 7. Range $1,860 to $2,300
5
1,908
2
2
1,680
1,680
Grade 6. Range $1,680 to $2,040
10
10
1,320
1,320
1,320
Grade 4. Range $1,320 to $1,680
19
19
1,200
1,200
1,200
Grade 3. Range $1,200 to $1,500
Custodial service:
12
1,080
12
1,080
Grade 2. Range $1,080 to $1,380
30
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
Advertising and publication of notices
Heat, light, power, water, and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
._
32 Structures and parts and nonstructural
improvements to land
Total other obligations. _
Grand total obligations (western regional research laboratory).
_.
10,000
10,000
34,300
295,200
368, 200
444,467
960, 750
835, 750
654,246
383
DEPARTMENT OF AGRICULTURE
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities,
Regional Laboratories), Bureau of Agricultural Chemistry and
Engineering—Continued.
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities,
Regional Laboratories), Bureau of Agricultural Chemistry and
Engineering—Continued.
Obligations
Obligations
By objects
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
Central
Central administration—Continued
administration
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Temporary employees, departmental
$2,000
$1, 047
$4, 902
tions salary tions salary tions
Professional service:
salary
Grade 7. Range $6,500 to $7,500:
115, 826
122,600
83, 510
_
All personal services, departmental, _
0.1 $7,500
0.1 $7, 500
Associate chief of bureau
0.1 $7,500
1
1
6,500
6,500
Assistant chief of bureau
OTHER OBLIGATIONS
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal chemical engineer...
1
6,000
1
6,000
02 Supplies and materials
2,000
3,080
1,240
Principal chemist
1
5,600
1
5,600
05 Communication service
1,500
1,500
1,265
Principal information special06 Travel expenses
_
7,000
8,100
3,058
ist
0.4 5,600
0.4 5,600
07 Transportation of things (service) 200
400
162
Grade 5. Range $4,600 to $5,400:
08 Photographing and duplicating
(job
3
4,867
3
4,867
Senior chemist
2.1
4,981
work)
200
400
233
Senior educationist
5,400
0.4
12 Repairs and alterations
300
49
100
Grade 4. Range $3,800 to $4,600:
13 Special and miscellaneous current ex1
3,800
1
3,800
Technical analyst
penses
100
500
1
3,800
1
3,800
Engineer
4,894
30 E q u i p m e n t
.__
3,500
3,928
Chemist
0.9
3,800
T o t a l other obligations
19,174
14, 600
9,942
Grade 3. Range $3,200 to $3,800:
0. 5 3, 600
0.5 3,600
Associate industrial engineer-.
0.5
3,600
Grand total obligations (central ad2
3,300
2
3,300
Associate chemist
1
3,400
ministration) _
_____________
137,200
135,000
93, 452
1
2,000
1
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grand total obligations (all projects
1
2,300
Grade 7. Range $2,300 to $2,900
1
2,300
or functions) _ _ _ _ _ _ _ _
___....
3, 980, 200
3, 478,000
2, 862,108
Clerical, administrative, and fiscal service:
E s t i m a t e d savings and unobligated balance.
126, 442
Grade 14. Range $6,500 to $7,500:
Allotted from "Conservation and use of agri0.4 6,500
Assistant chief of bureau
0.4 6,500
cultural land resources (new uses and
Grade 13. Range $5,600 to $6,400:
markets for farm commodities, regional
Assistant chief of bureau
0.5
5,600
laboratories)''
- 3 , 980, 200
- 3 , 478, 000
- 2 , 988, 550
Principal administrative offiTotal estimate or appropriation
1
5,600
cer
1
5,600
Grade 12. Range $4,600 to $5,400:
0.4 4,600
Senior administrative officer0.4 4,600
Grade 11. Range $3,800 to $4,600:
Analysis of within-grade promotions under Public Law BOO, 77th Cong., 1st sess., and
0.4 3,800
Administrative officer
0.3
4,200
0.4 3,800
Executive Order 88^2
Grade 10. Range $3,500 to $4,100:
0.4 3, 500
Junior administrative officer.
0.4 3, 500
Grade 9. Range $3,200 to $3,800:
Obligations
Senior administrative assist0.4 3,200
0.4 3,200
ant
0.6
3,200
Departmental and field
0.8 3,200
0.8 3, 200
Fiscal accountant
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Grade 8. Range $2,900 to $3,500:
0.4 2,900
0.4 2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
No. Amount No, Amount No. Amount
Junior administrative assist0.4 2,600
0.4 2,600
0. 3 2, 700 1. Total cost for full fiscal year of promotions
ant
Assistant investigator (classi472.3
to be m a d e
0.4 2,600
0.4 2,600
0.4 2,600
fication)
19, 754
$18,042
0.5 2,600
0.5 2,600
0.5 2,600
Assistant editor
2. N e t additional cost in 1943 of 1942 promo0.7 2,900
0.7 2,900
1.8 2,706
Grade 6. Range $2,300 to $2,900
tions brought forward (line 7)
2.8 2,114 2.8 1,114
1.8 2,178
Grade 5. Range $2,000 to $2,600
3. Difference between part and full fiscal
3.3 1,775 3.3 1,775
3.3 1,924
Grade 4. Range $1,800 to $2,160
year costs in 1942 brought forward (line
13. 2 1, 686 13.2 1,686
12.2 1,665
Grade 3. Range $1,620 to $1,980
7,600
6)
4
1,455
4 1,455
3.9 1,453
Grade 2. Range $1,440 to $1,880
1
1,260
1 1,260
Grade 1. Range $1,260 to $1,620
4. Total permanent,
departmental
Custodial service:
a n d field
47, 354
18,042
1
1,080
Grade 2. $1,080 to $1,380
1,080
0. 3 1,080
Total permanent, departmental.
44.5
121, 553
D e d u c t delays and lapses, fiscal years 1942,
1941
of proposed expenditures
31.9
80, 938
7,727
Net permanent, departmental.
Statement
44.5
121, 553
121, 553
for purchase,
maintenance,
2,330
5. D e d u c t a m o u n t to be absorbed through
personnel turn-over, etc
6. D e d u c t difference between p a r t and full
fiscal year costs
35, 231
10, 442
12,123
7,600
7. Net additional cost (cumulative) _.
113, 826
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C. 78
vehicles, for the fiscal year ending June SO, 1948,
BUREAU OF AGRICULTURAL CHEMISTRY AND ENGINEERING
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
General administrative expenses
1
$150
Agricultural chemical investigations
1
150
15
3,100
1
200
18
3,600
Agricultural engineering investigations.
Naval stores investigations
Total
2
$1,450
2
$150
$1,300
__ _
2
1,450
2
150
1,300
Public purpose and users
For use of the chief of Bureau and other officials on inspection
trips from Washington to points in States east of the Mississippi River.
For travel by officials of the fruit and vegetable chemistry
laboratory, Los Angeles, Calif., in making field trips throughout the States of California, Nevada, Utah, Arizona, and
New Mexico.
For travel by engineers and their assistants in conducting field
studies and investigations provided under this appropriation. They are located throughout the United States.
For travel by officials of naval stores station, Olustee, Fla.,
throughout naval-stores producing areas in pine regions of
the South.
384
THE BUDGET, 1943
EMERGENCY DEHYDRATION INVESTIGATIONS
Emergency Dehydration Investigations, Department of Agriculture—
[Emergency Dehydration Investigations: For all necessary expenses to enable the Secretary of Agriculture to conduct investigations for the improvement of production, distribution, quality, and
nutritive value of dehydrated foods, fiscal year 1942, $144,000]
{55 Stat. 749).
Appropriated 1942, $144,000
General administrative expenses: For general administrative
purposes, including the salary of Chief of Bureau and other personal services, [$165,980] $167,165 (55 Stat. 427).
Estimate 1943, $167,165
Appropriated 1942, $167,872
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Obligations
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Estimate, 1943 Estimate, 1942 Actual, 1941
Chief of Bureau
1 $8,000
1 $8,000
1
$9,000
Grade 7. Range $6,500 to $7,500:
Assistant chief of Bureau
2
7,250
2
7,250
2
7,250
Allotted to—
Grade 4. Range $3,800 to $4,600:
Bureau of Agricultural Chemistry and
Entomologist
1
4,200
1
4,200
1
4,200
Engineering
_
$70,000
Grade 3. Range $3,200 to $3,800:
Bureau of Home Economics
74,000
Associate librarian
...
1
3,600
1
3,600
1
3,600
144,000
Total estimate or appropriation
Grade 2. Range $2,600 to $3,200:
Assistant in bibliographic entomology
._ .
1
2,700
1
2,700
1
2,700
Assistant librarian
1
2,800
1
2,800
Consolidated schedule of obligations under "Emergency dehydration investigations, Department
1
2,800
Subprofessional service:
of Agriculture." Detailed obligations are shown under each of the bureaus to which allotGrade 8. Range $2,600 to $3,200:
ments are made as shown in the preceding schedule
C hief photographer _
1
3,100
1
3,100
1
3,100
Grade 5. Range $1,800 to $2,160
2
2,130
2
2,130
2
2,130
Grade 4. Range $1,620 to $1,980
1
1,680
1
1,680
1
1,680
Obligations
Clerical, administrative, and fiscal service:
By objects
Grade 13. Range $5,600 to $6,400:
Principal administrative ofEstimate, 1943 Estimate, 1942 Actual, 1941
ficer
_
1
6,400
1
6,400
1
6,400
Grade 11. Range $3,800 to $4,600:
Administrative officer
1
4,600
1
4,600
1
4,600
01 Personal services (net)
__ __
$54,880
Grade 9. Range $3,200 to $3,800:
Senior administrative assistOTHER OBLIGATIONS
ant ..
1
3,800
1
3,800
1
3,800
Grade 7. Range $2,600 to $3,200:
02 Supplies and materials
25, 000
2.8 2,821
2.8 2,821
2.8 2,821
Assistant editor
05 Communication service
1,800
Junior administrative assist06 Travel expenses
... _ _
10,680
6
2,950
6
2,950
6
2,950
ant
07 Transportation of things (service) - _
3,300
1
2,400
1
2,400
1
2,400
Grade 6. Range $2,300 to $2,900
10 Heat, light, power, water, and elec12
2,317
12.1 2,325
12
2,317
Grade 5. Range $2,000 to $2,600
6,680
tricity
7.3 1,920
7.1 1,923
Grade 4. Range $1,800 to $2,160
7.3 1,920
1,000
11 Rents,
. .
7.2 1,773
8.3 1,770
Grade 3. Range $1,620 to $1,980
7.2 1,773
1, 500
12 Repairs and alterations
1
1,680
Grade 2. Range $1,440 to $1,800
1
1,680
1
1,680
39,160
30 Equipment
_ _
1
1,620
Grade 1. Range $1,260 to $1,620
1
1,620
1
1,620
Total other obligations
89,120
Custodial service:
Grade 3. Range $1,200 to $1,500
3
1,320
3
1,320
3
1,320
Total estimate or appropriation
144,000
Grade 2. Range $1,080 to $1,380
3
1,160
3
1,160
3
1,160
Within-grade promotions—net cost (see
analysis below)
1,892
3,165
B Y PROJECTS OR FUNCTIONS
By objects
1. Improvement of methods of production
and distribution of dehydrated foods
2. Effect of dehydration processes on the
quality, uses, and nutritive value of
foods
Total estimate or appropriation
__
58.3
Total permanent, departmental
$70, 000
74, 000
144, 000
Deduct delays and lapses, fiscal years 1942,
1941
58.3
156,125
154,852
59.3
155,850
450
1,033
Net permanent, departmental
Temporary employees, departmental
156,125
670
154,402
670
154,817
247
01
156,795
155,072
155,064
2, 550
1,700
2,520
200
3,500
1,700
3,000
200
2,309
1,631
3,166
207
260
550
260
550
260
530
201
1,631
BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE
SALARIES AND EXPENSES
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
For necessary expenses connected with investigations, experiments, and demonstrations for the promotion of economic entomology, for investigating and ascertaining the best means of
destroying insects and related pests injurious to agriculture, for
investigating and importing useful and beneficial insects and bacterial, fungal, and other diseases of insects and related pests, for
investigating and ascertaining the best means of destroying insects
affecting man and animals, to enable the Secretary of Agriculture
to carry into effect the provisions of the Plant Quarantine Act of
August 20, 1912, as amended (7 U. S. C. 146, 147, 151-167, 281,
282), to conduct other activities hereinafter authorized, and for
the eradication, control, and prevention of spread of injurious
insects and plant pests, independently or in cooperation with other
branches of the Federal Government, States, counties, municipalities, corporations, agencies, individuals, or with foreign governments; including the employment of necessary persons and means
in the District of Columbia and elsewhere, rent, construction, or
repair of necessary buildings outside the District of Columbia:
Provided, That, unless otherwise specifically provided, the cost for
the construction of any building shall not exceed $1,500 and the
total amount expended for such construction in any one year shall
not exceed $7,000, as follows (5 U. S.C. 511, 512—establishing
Department of Agriculture (the foregoing citation applies to all appropriation items under the Bureau whic% are not based upon specific
legislative authority either incorporated in the language of the item or
cited immediately thereunder); 7 U. S. C. 141-167, 281, 282; 45 Stat.
688-689; 46 Stat. 67-68; 55 Stat. 426-427):
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Photographs, prints, and duplicating
work
12 Repairs and alterations _.
. .
22 Burial expenses
30 Equipment
Total other obligations
___ __
__ _ _
Grand total obligations .
Estimated savings and unobligated balance.
Total estimate or appropriation
2,590
3,590
10,370
12,800
9,935
167,165
167,872
164,999
981
167,165
167,872
165, 980
Emergency Relief, Agriculture, Administrative Expenses (Transfer
From W. P. A.) (Entomology and Plant Quarantine)—
Emergency Relief, Agriculture, Continuation of Existing Projects,
Administrative Expenses (Transfer From W. P. A.) (Entomology
and Plant Quarantine)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
General administrative expenses, Washington,
D. C., and field
PERSONAL SERVICES, DEPARTMENTAL
Temporary employees, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
$6,480
$19,306
385
DEPARTMENT OF AGRICULTURE
Emergency Relief, Agriculture, Administrative Expenses (Transfer
From W. P. A.) (Entomology and Plant Quarantine)—Continued.
Emergency Relief, Agriculture, Continuation of Existing Projects,
Administrative Expenses (Transfer From W. P. A.) (Entomology
and Plant Quarantine)—Continued.
Fruit insects: For insects affecting fruits, grapes, and nuts,
[$424,600] $390,285 (55 Stat. 427).
Estimate 1943, $390,285
Obligations
By objects
Obligations
Estim ate, 1943 Estim ate,1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
General administrative expenses, Washington,
D. C, and field—Continued
PERSONAL SERVICES* FIELD
Professional service:
Grade 3. Range $3,200 to $3,800
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500
Grade 7. Range $2,600 to $3,200
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $2,300 to $2,900
Unclassified service
Total permanent, field_
Temporary employees, field._
Posi- Av.
tions salary
Posi- Av.
tions salary
3. 2 $2, 698
~2~~~"2~343
0. 5 2,900
0.4 2,600
0.5 1,860
4
1,670
1.4 1,440
2
2,291
10.5 1,683
Posi- Av.
tions salary
0.1 $3,600
9. 7 2, 673
0. 2 2. 300
0.1
1
1.4
0.6
2,700
2,180
1,881
1,870
0.1
0.1
0.4
1.7
8.1
2.8
0.5
2,900
2,600
2,600
1,842
1,696
1,440
1,320
1. 8 2,194
22. 4 1, 653
24. 5 47, 690
12,480
97,080
22,881
All personal services,field_
01
60,170
Personal services (net)
66, 650
139,267
1,240
50
1,600
2,278
175
2,000
6,950
100
10, 914
112
4,251
6,730
181
3,141
7,604
123
200
150
1,185
14, 743
34, 530
81, 393
173, 797
4,353
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant chief of Bureau
Grade 6. Range $5,600 to $6,400:
Principal entomologist
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Grade 4. Range $3,800 to $4,600:
C hemist
Entomologist .
Grade 3. Range $3,200 to $3,800:
Associate entomologist
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
OTHER OBLIGATIONS
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things
Printing and binding
Rents
Repairs
Special and miscellaneous current expenses
30 Equipment
Total other obligations.
Grand total obligations
Estimated savings and unobligated balance.
Allotted from—
"Emergency relief, Agriculture, administrative expenses (transfer from W.P.A.)"
"Emergency relief, Agriculture, continuation of existing projects, administrative
expenses (transfer from W. P. A.)"
-178, 150
- 8 1 , 393
Total estimate or appropriation.
Emergency Relief, Agriculture, Planning and Review of W. P. A.
Projects (Transfer From W. P. A.) (Entomology and Plant Quarantine)—•
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (temporary)
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal entomologist
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Grade 4. Range $3,800 to $4,600:
Entomologist
.
Chemist
Grade 3. Range $3,200 to $3,800:
Associate entomologist. _
Associate chemist. ______
Grade 2. Range $2,600 to $3,200:
Assistant entomologist.
__
Assistant bacteriologist..
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380 .
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900 .
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800. .
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,
field
_Temporary employees,
field
...
All personal services, field
$2, 710
OTHER OBLIGATIONS
02
05
06
13
Supplies and materials.
C ommunication service.
Travel expenses
_ _.
Special and miscellaneous current expenses
Total other obligations
Total estimate or appropriation
-25
3,510
- 3 , 510
0.5 $6,500
Posi- Av.
tions salary
0.3
$6, 500
0.5
6,000
0.5
6,000
1
6,000
1
5,000
1
5,000
0.9
5,000
04
4,000
6.3 3,800
0 3 3 800
1
3,200
1
3,200
1
3,300
0.5
1
3.9
2,600
2,100
1,717
0.5
1
3.9
2,600
2,100
1,717
1
1.5
3.2
2 600
2,060
1,766
9.3
28, 700
365
240
8.7 26,055
8.7 25,930
200
675
232
25, 730
26,055
28, 468
675
26, 730
26,405
28,468
2
5,900
2
5,900
2
5.900
5
4,800
5
4,800
5
4,800
9
1.1
4,044
3,909
11
11 2
07
4 124
3 857
10.8 3,376
1
3,200
15.8 3,390
1
3 200
15
1
3,400
3 200
15.2 2,733
1
2,600
9.6 2,084
15.2 2,733
1
2,600
10.6 2,095
17.3
2,743
8.5
2,130
4 109
1 1 3 909
1
2
2
4.6
8.5
5
1.9
2,800
2,000
1,800
1,620
1,446
1,332
1,060
1
3
2
4.6
8
5
2.5
2,800
2,000
1,800
1,620
1,446
1,332
1,044
1
1.8
2.2
2
8.8
6
4.5
2,800
2,000
1,800
1,620
1,440
1,280
1,060
1
2.1
1
2.2
3
2,300
2,310
1,860
1,666
1,440
1
2.1
1
2.2
3
2,300
2,310
1,860
1,666
1,440
1
2.1
1
1.8
4
2,300
2,310
1,860
1,643
1,440
1
7
3
1,740
1,620
1,440
1
7
3
1,740
1,620
1,440
1
7
3
1,740
1,620
1,440
7,920
100
261,445
3,480
109 1
286,980
2,000
107 9
278,300
4,194
261,445
31, 535
284 980
35, 275
274 106
34,703
292, 980
320,255
308,809
Total, departmental and field
Deduct subsistence and quarters furnished.
Add cash allowance for quarters, heat, light,
etc., incident to personal services (foreign
service)
.
<19,710
100
346.660
337, 277
100
100
4,260
4,260
4,260
01
323,870
350,820
341,437
22,740
25 350
25 319
20
800
Grand total obligations
Allotted from "Emergency relief, Agriculture, planning, and review of W. P. A.
projects (transfer from W. P. A.)"
405000—41-
20
20
740
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Planning and review of W.P.A. projects
01
0.5 $6,500
All personal services, departmental
Obligations
By objects
Posi- Av.
tions salary
Net permanent, departmental
Temporary employees, departmental
119, 961
02
04
05
06
07
08
11
12
13
Appropriated 1942, $428,320
Personal services (net)
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and stenographic work. _
Furnishing of heat, light, and power
Rents .
Repairs and alterations
550
2,000
11 000
1,800
550
2 500
12 500
2,100
542
2 419
14 258
2,077
300
300
279
5,100
10 375
2,550
5,750
13 000
3^350
5,735
9,753
3,346
386
THE BUDGET, 1943
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Salaries^ and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
13 Special and miscellaneous current expenses
_.
30 Equipment
32 Other structures
53 Awards or damages for the destruction
of infected crops or products
$1,300
8,700
$1,791
11, 278
119
$1, 800
10, 300
587
Total other obligations
Clerical, administrative, and fiscal service:
Posi- Av.
Grade 13. Range $5,600 to $6,400:
tions salary
Principal administrative officer _ - .
_
- _ Grade 12. Rane^ $4,600 to $5,400:
Senior administrative officer .
2 $4,800
Grade 11. Range $3,800 to $4,600:
A dministrative officer
1
4,600
Grade 8. Range $2,900 to $3,500:
Adruinistrative assistant
1
Agent - . _ . _ - . _
2.900
2.8 2,400
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
1,860
2
Grade 3. Range $1,620 to $1,980
1,714
7
Grade 2. Range $1,440 to $1,800
1,440
2
Custodial service:
Grade 6. Ranee $1,680 to $2,040
1,680
« 2
Grade 5. Range $1,500 to $1,860
1,547
9
Grade 3. Range $1,200 to $1,500
1,200
4
66,415
77, 500
77, 503
Grand total obligations
Estimated savings and unobligated balance-
390, 285
428, 320
418, 940
5,660
Total estimate or appropriation
390, 285
428, 320
424,600
Investigations on apple and pear insects, _
Peach insect investigations
Grape insect investigations __.
Nut insect investigations- . . . .
Dried fruit insect investigations
Investigations on citrus and other subtropical fruit insects
7, Investigations on fruitflies which are
potential pests in continental United
- --.. States
8. Investigations of insecticidal value of oils.9. Investigations on Japanese and Asiatic
beetles
10. Within-grade promotions—net cost (see
analysis below)... _
$88, 410
47,100
13,924
16,002
$90, 670
52, 869
10,995
26, 500
16, 002
$89, 747
52,126
10, 406
25, 349
15, 669
37,020
41,020
40, 231
Total permanent,
fields
_
Deduct delays and lapses, fiscal years 1942,
Net permanent, field
Temporary employees, field- _ ._.
B Y PROJECTS OR FUNCTIONS
1.
2.
3
4.
5.
6.
68, 411
5,120
75,411
5,120
74,953
4,979
106,013
106,013
3,720
Grand total obligations
Estimated savings and unobligated balance-
390, 285
428, 320
Total estimate or appropriation
390, 285
1941
01
418, 940
5,660
424,600
428, 320
Japanese beetle control: For the control and prevention of
spread of the Japanese beetle, [$425,000] $432,276 (7 U. S. C.
151-167; 55 Stat. 427).
Estimate 1943, $432,275
Appropriated 1942, $427,805
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$1.800
3.5 1,706
1
1,440
1
$1.800
3.5 1,706
1
1,440
1
1
1,200
Positions
2
$1,830
3. 5
1,689
1,200
1,200
330
200
6.5 10,740
6.5 10,610
Av.
salary
6. 5
Net permanent, departmental
10, 740
10, 772
430
72
10, 538
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
Chemist
Agent
Grade 3. Range $3,200 to $3,800:
Associate entomologist
Associate plant pathologist-...
Associate plant quarantine
inspector
Grade 2. Range $2,600 to $3,200:
Assistant entomologist
Assistant chemist
Assistant plant quarantine
inspector
Grade 1. Range $2,000 to $2.600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Field supervisor in insect control
Chief scientific aide
Agent
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
1
0.5
3,800
3,800
2
0.5
0.2
3,900
3,800
3,800
2. 5 3, 320
1
3,200
2.5
1
3,320
3,200
1.5
0.6
3,200
2. 9
3, 200
2,800
2,600
2,800
2,600
2,600
2,000
2,600
2,000
1
1
2.i ]
2
7
2
2,900
2,400
1,860
1,714
1, 440
2
9
4
1,680
1,547
1,200
263,045
125
258, 705
1
4,800
0 7
0.6
2.1
3.6
4.8
2.3
2 900
2,900
2, 324
1,880
1, 751
1,479
1
7.1
1,680
1,597
4,600
2.605
100. 4 206,820
700
744
263,045
68, 700
258, 005
68.. 700
206, 076
114,842
S31, 745
326, 705
320, 918
Personal services (net)-.-
342, 485
337, 243
331,260
21,000
3,000
3,500
29,000
1,000
30
80
300
12, 600
5,000
31,000
3,000
3,500
29,000
1,000
30
82
300
12,600
5,000
31,720
3,282
3, 579
32,402
1,101
39
198
343
3 859
5,745
50
4,230
50
5,000
69
8,496
OTHER OBLIGATIONS
02
04
05
06
07
08
09
10
11
12
13
Supplies and materials
Storage and care of vehicles . ._
Communication service
Travel expenses. _ _ __.
Transportation of things (service)
Photographing and stenographic work- _
Advertising and publication of notices..
Furnishing of heat, light, and power
Rents. . .
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
_
89, 790
90, 562
90,833
Grand total obligations
Estimated savings and unobligated balance-
432, 275
427, 805
422 093
2,907
432,275
427,805
425,000
Total estimate or appropriation _
Sweetpotato weevil control: For determination and application
of such methods of control for sweetpotato weevils as, in the judgment of the Secretary of Agriculture, may be necessary, [$70,000]
$71,585: Provided, That in the discretion of the Secretary of Agriculture, no part of this appropriation shall be expended for the
control of sweetpotato weevil in any State until such State has provided cooperation necessary to accomplish this purpose: Provided
further, That no part of this appropriation shall be used to pay the
cost or value of farm animals, farm crops, or other propertv injured
or destroyed (7 U. S. C. 151-167; 55 Stat. 427).
Appropriated 1942, $70,825
3,400
3,200
3,200
$4,800
6,945
125
Estimate 1943, $71,585
3,800
3,800
0 6 $5 800
2
-
Total other obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
cost (see
. ___
PosiAv.
tions salary
All personal services, field
105,480
8, 285
Within-grade promotions—net
analysis below)
_.
Posi- Av.
tions salary
1
0.5
3
1
2,650
2,520
2,165
1,856
1,672
1,440
2
10
13.7
16
36
1.5
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
2,881
2,600
0.7
0.8
2,600
2,038
0.6
1.8
6.8
3.1
14.9
23
4.2
2,750
2,656
2,528
2,168
1,857
1,686
1,443
2,600
2,600
2
10
13.7
16
36
1.5
Obligations
By objects
2,650
2,520
2,165
1, 856
1,672
1, 440
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior plant quarantine inspector
Grade 4. Range $3,800 to $4,600:
Entomologist __ _ .
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
tions salary
0.3 $5,000
0.3 $5,000
0.7 3,800
1. 5
1, 800
Posi-
Posi-
Av.
tions
salary
0.7 3,800
0.8
$3,800
1.5
1,800
0.1
0.1
0.1
2. 6
3, 500
2,000
1,800
1, 701
2.5
6,965
3.7
8,192
220
2.5
7,080
Av.
105
387
DEPARTMENT OP AGRICULTURE
Salaries^ and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COH.
Posi- Av.
tions salary
Posi- Av.
tions salary
Deduct delays and lapses, fiscal years 1942,
1941
. .
_ .
Positions
Av.
salary
$60
Net permanent, departmental
$191
6,905
$7, 080
8,001
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
Grade 3. Range $3,200 to $3,800:
Associate entomologist
Grade 2. Range $2,600 to $3,200:
Assistant entomologist
Assistant plant quarantine
inspector
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
_ .. .
1
3,800
1
3,800
1
3,800
2
3,200
2
3,200
2
3,200
4
2,600
4
2,600
4. 8
2, 620
1
6
2,700
2,083
1
6
2,700
2,083
1
7.1
2,700
2, 083
1
1,800
1
1,800
1
0.3
2
Within-grade promotions—net cost (see
analysis below) _ Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
.
.
...
3,300
1,620
0.3
2
3,300
1,620
1,365
17. 3 42, 550
1,800
3,300
1,620
1,440
Posi-
Total permanent, field
19.3 46,450
165
122
46, 328
176
49, 230
48, 420
46, 504
56, 310
55, 325
54, 505
01
5,275
800
570
3,000
100
50
780
1,600
5,500
800
570
3,000
100
50
780
1,600
4,908
698
505
3,874
66
34
776
1,544
1
3,100
3,100
3
1,799
___ . _
_
15, 275
15, 500
14, 207
Grand total obligations _.. .
Estimated savings and unobligated balance.
Total estimate or appropriation
71, 585
70, 825
71, 585
70,825
68,712
1,288
70,000
Personal services (net)-
All personal services,
$3,800
7
6
3,200
3,200
7
6
3,200
3,200
5
12
2,680
2,642
5
12
2,680
2,642
5
8.1
3. 9
2,674
2,658
2, 036
1
2,600
1
2,600
0.8
1. 2
2, 600
2, 000
1
0.3
3
3,300
2,000
1,680
3,300
1
0. 3 2,000
3
1,680
1
3,300
2
0. 7
1,710
1, 500
3,520
1,590
38.3
37.3
38.6
114, 240
110,710
140
_ _ ....
127
114,100
24,000
112, 370
19, 530
field
0.9
$3,200
3,200
Net permanent, field
Temporary employees, field
OTHER OBLIGATIONS
110,583
22,062
131, 900
138,100
132, 645
137,620
143, 535
138, 565
7,050
900
1,200
2,500
2,400
300
300
5,200
1,150
7,050
900
1,200
2,500
2,400
300
300
5,200
1,150
6,840
868
1,177
2,585
2,163
153
303
5,105
1,107
120
5, 000
Personal services (net).
120
5,000
120
4,542
735
OTHER OBLIGATIONS
02
04
05
06
07
08
11
12
13
Supplies and materials Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating work. _..
Rents
- - -_
Repairs and alterations...
- - _ Special and miscellaneous current expenses
30 Equipment
Total other obligations
$3,800
Posi- Av.
tions salary
7
6
02
04
05
06
07
08
10
11
12
13
01
Posi- Av.
tions salary
112, 370
42, 385
6,035
_.
... -
Av.
tions salary
Deduct delays and lapses, fiscal years 1942,
1941,
43,195
6,035
Net permanent,
field
Temporary employees,
field
All personal services, field
Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 4. Range $3,800 to $4,600:
Entomologist
..
_ _ _ _..
Grade 3. Range $3,200 to $3,800:
Associate plant quarantine inspector
Agent
Grade 2. Range $2,600 to $3,200:
Assistant plant quarantine inspector
Agent
Grade 1. Range $2,000 to $2,600...
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aide
Grade 6. Range $2,000 to $2,600.
.
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below) _
_
720
17. 3 43,195
0. 3
2
0.1
Estimate, 1943
Mexican fruitfly control: For the control and prevention of
spread of the Mexican fruitfly, including necessary surveys and
control operations in Mexico in cooperation with the Mexican
Government or local Mexican authorities, [$167,960] $163,740 (7
U. S. C. 151-167; 55 Stat. 427).
Appropriated 1942, $169,655
Estimate 1943, $163,740
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
0.6 $3,800
Entomologist
. ...
Clerical, administrative, and fiscal service:
0.5 2,600
Grade 6. Range $2,300 to $2,900
1
1,920
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Positions
0.6
$3,800
2,600
1,920
0.4
1
0.5
Total other obligations
26,120
26,120
25, 698
Grand total obligations
Estimated savings and unobligated balance.
163, 740
169, 655
164, 263
3,697
Total estimate or appropriation
163,740
169,655
167,960
Citrus canker eradication: For determining and applying such
methods of eradication or control of the disease of citrus trees known
as "citrus canker" as in the judgment of the Secretary of Agriculture
may be necessary, including cooperation with such authorities of the
States concerned, organizations of growers, or individuals, as he may
deem necessary to accomplish such purposes, [$13,485] $10,160:
Provided, That no part of the money herein appropriated shall be
used to pay the cost or value of trees or other property injured or
destroyed (7 U. S. C. 151-167; 55 Slat. 427).
Estimate 1943, $10,160
Appropriated 1942, $13,585
Av.
salary
0.6 $3,800
Supplies and materials
Storage and care of vehicles
Communication service.
Travel expenses .
.
. . .
Transportation of things (service)
Photographing and duplicating w o r k . . .
Furnishing of heat, light, and power
Rents
Repairs and alterations.
Special and miscellaneous current expenses . . _..
30 Equipment..
32 Construction of buildings
2,600
1,920
1,440
Obligations
0.5
1
By objects
Estim ate,1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
105
220
2.1
5,720
2.1
5,605
2.5
5,960
170
Net permanent, departmental.. . .
5,435
5,720
40
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $1, 740
0.5 $1, 740
0.5
0.5
870
0.5
3,800
0.9
$3,800
2,600
2,037
0.1
1.1
0.8
2,600
2,600
2,013
5,920
Total permanent, departmental
870
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal plant quarantine inspector
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Professional service:
Grade 4. Range $3,800 to $4,600:
Agent
Grade 2. Range $2,600 to $3,200:
1
6,000
1
6,000
1
6,000
1
4,600
1
4,600
1
4,600
Assistant entomologist
Agent
Grade 1. Range $2,000 to $2,600
1.2
0.4
2,600
2,000
1.4
0.8
388
THE BUDGET, 1943
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Salaries and Expenses, Bureau of Entomology and Plant Quarantine
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Agent
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below) _ .
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1.3 $1,800
1.3 $1,800
0.1 $2,700
0.6 1,800
0.3 1,800
0. 5 1,620
0.3 1,440
0.3 1,440
160
100
3.2 6,825
4.3 10,040
100
9,940
1,100
10, 560
1,168
All personal services, field
7,925
11,040
11,728
Personal services (net)
8,795
11,910
11,728
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
01
4.4 10,848
OTHER OBLIGATIONS
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating work...
Rents . . .
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
397
20
103
807
134
89
21
32
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
500
20
100
415
140
90
20
30
500
20
100
725
140
90
20
30
50
50
32
1,365
02
04
05
06
07
08
11
12
13
1,675
1,657
10,160
13, 585
13, 385
100
10,160
13, 585
13,485
22
Emergency Relief, Agriculture, Entomology and Plant Quarantine,
Federal Non-Construction Projects (Transjer From W. P. A.)—
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
For eradication of citrus canker disease
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Professional service:
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Posi- Av.
tions salary
0. 5 $1,800
1, 800
1, 555
0.5
Personal services (net)
1. 3
0. 6
4. 6
8, 673
58,283
900
18,958
19, 858
02
05
06
07
11
Supplies and materials _
_
Communication service
Travel expenses
Transportation of things (service)
Rents
Total other obligations
Grand total obligations _ _
Estimated savings and unobligated balanceReceived by transfer from "Emergency
relief, Work Projects Administration"
1,142
350
200
4,238
718
1,798
450
6
900
2,142
7,660
22,000
74, 616
384
-22,000
-75,000
Total estimate or appropriation
Estimate 1943, $457,570
Appropriated 1942, $378,410
$1,770
4
$1,770
4
$1,815
1
1,200
1
1,200
1
1,200
5
8,460
117
160
100
8,380
120
8,343
8,560
8,500
8,343
All personal services, departmental. __
8,380
5
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal entomologist
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Grade 3. Range $3,200 to $3,800:
Associate entomologist. _
Associate autogiro pilot
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Agent
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5 Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)..
_ ___ .. _ .....
Total permanent, field
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941..
1
6,200
1
6,200
1
1
5,200
1
5,200
1
5,200
1. 5
1
3,467
3,200
1. 5
15. 7
38. 8
21. 2
13. 3
2, 700
2, 546
2, 227
1, 952
1, 719
1.5 3,467
1
3,200
2
13
34.3
21.7
13
2,700
2,592
2,228
1,950
1,754
1.5 3,467
1
3,200
2
13
34.3
21. 7
13
2,700
2,592
2,228
1, 950
1,754
6,200
1
5,000
1
5,000
1
5,000
2
4,600
2
4,600
2
4,600
0. 6
4,000
3,600
2
3,600
0.7 3,400
0.7 3,400
1
3,400
0. 7
7
2.7
1
3
2,800
2,332
1,960
1,800
1,520
0.7
7
2.7
1
3
2,800
2,332
1,960
1,800
1,520
0.3 2,800
4.1 2,376
1. 5 2,016
0.5 1,800
3.2 1, 586
1
3
8
2,500
2,120
1,823
1
3
8
2,500
2,120
1,823
2
4
1,650
1,325
2
4
1,650
1,325
1
2,404
2
2,202
6
1,822
0.8 1, 500
2
1,650
3
1,320
2
3,600
2
7,410
3,310
126. 6
293,610
126.6
289, 510
2,000
126
287,445
2, 000
5,930
291, 610
15, 675
287, 510
15,675
281, 515
12,456
All personal services, field. _ .. _ _ ..
307,285
303,185
293, 971
Personal services (net)
315,845
311, 685
302, 314
56,225
3,000
3,000
5,325
4,050
75
2,000
12,200
8,575
25,225
1,000
2,250
5,325
4,050
75
2,000
12,200
5,575
25,221
1,004
2,248
6,861
4,069
67
2,003
11,888
5,561
25
47, 250
25
9,000
25
9,002
Net permanent, field-.
Temporary employees, field
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and stenographic work..
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
_
30 Equipment
Total other obligations
Gypsy and brown-tail moth control: For the control and
prevention of spread of the gypsy and brown-tail moths, [$375,000]
$457,570 (7 U. S. C. 151-167; 55 Stat. 427).
4
8,440
120
01
. .
_
Posi- A v .
tions salary
Net permanent, departmental
Temporary employees, departmental
66, 956
OTHER OBLIGATIONS
Posi- Av.
tions salary
8,440
2.7 $2,000
Total, permanent, field
Temporary employees, field
01
Posi- Av.
tions salary
Posi- A v .
tions salary
Total permanent, departmental
5
Deduct delays and lapses, fiscal year 1941 _ _
288
6,825
1,100
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
...
Custodial service;
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
141, 725
66, 725
67,949
457, 570
378, 410
370,263
4,737
457, 570
378, 410
375, 000
389
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Inspection and certification for gypsy and
browntail moth control
2. Control operations for gypsy and browntail moths
3. Within-grade promotions—net cost (see
analysis below)
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
$99,282
$99,282
$97,467
350, 718
275, 718
272, 796
7,570
3,410
457,570
378,410
370,263
4,737
457, 570
378,410
375,000
Emergency Relief, Agriculture, Entomology and Plant Quarantine,
Federal Non-Construction Projects (Transfer From W. P. A.)—
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
For control of gypsy moth
01 Personal services (temporary, field)
$300,822
$571,922
20,128
550
1,250
100
4,050
2,100
47, 971
1,060
1,383
41
7,265
1,912
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
-- 06 Travel expenses
07 Transportation of things (service) _
11 Rents
_30 Equipment
Total other obligations,
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Emergency
relief, Work Projects Administration"
Total estimate or appropriation
28,178
59,632
329, 000
631, 554
130,446
-329,000
-762,000
Dutch elm disease [eradiation] eradication: For determining
and applying methods of eradication, control, and prevention of
spread of the disease of elm trees known as "Dutch elm disease"
and of a virus disease of elm trees prevalent in the Ohio Valley,
[$350,000] $456,475, to be immediately available: Provided, That,
in the discretion of the Secretary of Agriculture, no expenditures
from this appropriation shall be made for these purposes until a sum
or sums at least equal to such expenditures shall have been appropriated, subscribed, or contributed by State, county, or local
authorities, or by individuals, or organizations concerned: Provided further, That no part of this appropriation shall be used to
pay the cost or value of trees or other property injured or destroyed
(7 U. S. C. 151-167; 55 Stat. 427).
Estimate 1943, $456,475
Appropriated 1942, $353,345
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary
tions salary
Grade 4. Range $3,800 to $4,600—Con.
1 $3,800
1 $3,800
Entomologist
1
$3,800
Agent
1
3,800
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate plant pathologist—.
0.4 3,200
Agent
1.6 3,238
1.6 3,238
2
3,250
1
3,300
Associate autogiro pilot
1
3,300
1
3,300
Associate entomologist
1
3,200
0.2 3, 200
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant entomologist
2
2,700
2
2,700
2.8 2,718
Assistant plant pathologist
0.1 2,600
Agent
3.1 2, 637 T2~~2,~766~
0. 2 2, 700
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2
Chief scientific aide
1.6 3,000
3,000
1.6 3,000
Agent
2.3 2,625
0.3 2,633
2.3 2,625
Grade 7. Range $2,300 to $2,900 _
1.2 2,700
1.2 2,700
0.2 2,550
Grade 6. Range $2,000 to $2,600
46.8 2,020 21.8 2; 043 10.5
2,043
Grade 5. Range $1,800 to $2,160
1.8 1,833
4
1.8 1,833
1,896
5.5 1,620
Grade 4. Range $1,620 to $1,980
1.5 1,620
8.6 1,650
Grade 3. Range $1,440 to $1,800
0.3 1,440
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
5,800
5,800
0.4 5,800
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
1
4,800
Grade 11. Range $3,800 to $4,600:
Administrative officer
1
4,600
Grade 10. Range $3,500 to $4,100:
Junior administrative officer..
1
4,000
1
4,000
0.4 1, 500
Grade 8. Range $2,900 to $3,500:
1
2,900
Administrative assistant
1
2,900
0.3 2,900
2.2 2,945
Agent
1.5 2,900
2. 2 2,945
3
2,300
Grade 6. Range $2,300 to $2,900
2.9 2,300
3
2,300
Grade 5. Range $2,000 to $2,600
3.3 2,090
3. 3 2,090
2.6 2,028
Grade 4. Range $1,800 to $2,160
6 1,870
6 1,870
1,880
3
4 1,620
Grade 3. Range $1,620 to $1,980
4 1,620
3.7 1,685
Grade 2. Range $1,440 to $1,800
1.1 1,713
Custodial service:
Grade 9. Range $2,300 to $2,900
2,300
1
2,300
Grade 8. Range $2,000 to $2,600
2,100
1 2,100
0.2 2,150
Grade 7. Range $1,860 to $2,300
0.8 1,860
Grade 6. Range $1,680 to $2,040
2.8 1,723
1 1,680
1 1,680
Grade 5. Range $1,500 to $1,860
11.1 1,503
2 1,740
2 1,740
Grade 3. Range $1,200 to $1,500
0.8 1,200
Grade 2. Range $1,080 to $1,380
2.1 1,103
1
1,080
1
1,080
Within-grade promotions—net cost (see
analysis below)
6,040
3,120
Total permanent, field..
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941.
Net permanent, field. .
Temporary employees, field _
All personal services,field_
Posi- Av.
tions salary
Posi- Av.
tions salary
1
7
$1,860
1,749
1
7
$1,860
1,749
8
435
14,535
8
225
14,325
14,535
Net permanent, departmental._..
14, 325
400
435
228, 490
116, 630
164, 490
116, 630
152, 385
155,108
345,120
281,120
307,493
359,655
60
295,445
60
322,838
60
359, 595
295, 385
322, 778
27,000
120
1,800
24,840
600
30
2,500
10,000
17,980
20,000
120
1,800
12,000
600
30
2,500
10,000
2,500
20, 559
120
2,069
15,884
678
37
2,640
12, 507
2,780
10
12,000
10
8,400
13
15,370
57,960
72, 657
Grand total obligations
Estimated savings and unobligated balance-
456,475
353,345
395,435
4,565
Total estimate or appropriation
PosiAv.
tions salary
1
$1,860
7. 7 1, 754
8.7 15,360
15
15,345
PERSONAL SERVICES, FIELD
152,820
456,475
353,345
400, 000
Personal services (net)_
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
Administrator in Dutch elm
disease
164, 890
1,000
01
Obligations
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)__. . . .
_ _ _ _ _ _
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
8.5
Total, departmental and fieldDeduct quarters furnished
By objects
PERSONAL SERVICES, DEPARTMENTAL
99.5
229, 490
1
4,000
1
4,000
1
4,200
1
4,200
1
4,200
02
04
05
06
07
08
10
11
12
13
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating work _ _.
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
Total other obligations.
390
THE BUDGET, 1943
Emergency Relief, Agriculture, Entomology and Plant Quarantine,
Federal Non-Construction Projects (Transfer From W. P. A.)—
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By objects
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For eradication of Dutch elm disease
PERSONAL SERVICES, FIELD
T e m p o r a r y employees, field
Posi- Av.
tions salary
Posi- A v .
tions salary
Subprofessional service:
Grade 6. Range $2,000 to $2,600.
Grade 4. Range $1,620 to $1,980..
Grade 3. Range $1,440 to $1,800. _
11
Total permanent, fieldTemporary employees, field..
29
01
$2,000
Positions
Av.
salary
23
66
$2,036
1,651
1,570
50,260
726,529
Personal services (net)
89
155,796
1, 338,990
776,789
1,494, 786
50, 709
2,285
1,859
34
68
389
92. 360
3.569
3^219
67
26,135
136
779
64, 211
126, 265
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
06 Travel expenses
07
11
12
30
Transportation of things (service) _
Rents .
Repairs and alterations.
Equipment
Total other obligations-
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from "Emergency
relief, Work Projects Administration"
841,000
1, 621, 051
47, 823
-841,000
m^ peach and peach mosaic eradication: For determining
and applying such methods of eradication, control, and prevention
of spread of the diseases of peach trees known as "phony peach" and
"peach mosaic" as in the judgment of the Secretary of Agriculture
may be necessary, including cooperation with such authorities of the
States concerned, organizations of growers, or individuals, as he may
deem necessary to accomplish such purposes, including the certification of products out of the infested areas to meet the requirements
of State quarantines, [$89,8001 $127,890: Provided, That no part
of the money herein appropriated shall be used to pay the cost or
value of trees or other property injured or destroyed (7 U. S. C.
151-167; 55 Stat. 4^7-428).
Appropriated 1942, $90,870
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Posi- A v .
tions salary
Posi- A v .
tions salary
1
$1, 440
1
$1, 440
1
1,440
1
1,440
Positions
Av.
salary
0.7
0.3
$1, 620
1,460
1
1,570
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior plant quarantine inspectorGrade 4. Range $3,800 to $4,600:
Plant pathological inspector.__
Agent
Grade 3. Range $3,200 to $3,800:
Associate plant quarantine inspector. . ...
Grade 2. Range $2,600 to $3,200:
Assistant pathologist. _
Agent
..._
Grade 1. Range $2,000 to $2,600. .._.
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Agent
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160. _
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800..
Within-grade promotions—net cost (see
analysis below)
Total permanent, field- .
Deduct delavs and lapses, fiscal years 1942,
1941
Net permanent, field
01
Personal services ( n e t ) - . -
.
_______
$25, 250
94, 770
76, 920
$16, 070
66, 729
96, 210
78, 360
68, 299
2,955
1,050
1,000
13, 660
75
1,185
700
1,000
5,000
75
4, 315
989
2,209
12. 218
509
50
2,000
2,240
8,150
50
2,000
1,000
1.500
144
194
880
17
OTHER OBLIGATIONS
02
04
05
06
07
08
Supplies and materials.
_.___..
Storage and care of vehicles
Communication service ___ _______
Travel expenses.
Transportation of things (service) _
Photographs, prints, and duplicating
work
_ -_
11 Rents
12 Repairs and alterations
30 Equipment
Total other obligations _
31,180
12, 510
21, 475
Grand total obligations
Reimbursement for work done for other
bureaus __ _
127, 390
90, 870
89, 774
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
127, 390
90, 870
89, 653
147
127, 390
90, 870
89, 800
-121
-1,668,874
Total estimate or appropriation^-.
Estimate 1943, $127,390
$36, 950
All personal services, field _.
1
4,600
1
4, 600
1
4, 600
1
1.3
3,800
3,800
1
1.3
3,800
3. 800
1
3,800
1
3, 600
1
3,600
1
3,600
3
4.8
1.6
2, 633
2,665
2,000
2
4.8
0.6
2, 650
2, 665
2,000
2
5.2
1.8
Emergency Relief, Agriculture, Entomology and Plant Quarantine,
Federal Non-Construction Projects (Transfer From W. P. A.)—
Obligations
By objects
Estimate,1943 Estimate,1942 Actual, 1941
For control and eradication of
disease
phony-peach
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,620
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Total permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av.
tions salary
Posi Av.tions salary
Posi- Av.
tions salary
0. 5 $2,600
0. 6 2, 300
2
2
3.4 1,800
1
1,620
0. 5 1, 440
9. 6
1,800
1. 3
1, 440
1
7
$2,600
2,300
1,440
12,580
60, 200
2
1,497
16. 9 31,946
95, 213
72, 780
127,159
3,220
200
2,950
50
800
7,220
9,733
388
6,677
81
1,569
18, 448
80,000
145, 607
17, 913
-80,000
-163,520
OTHER OBLIGATIONS
02
05
06
07
11
Supplies and materials
Communication service
Travel expenses
Transportation of things (service) _
Rents
Total other obligations _
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from "Emergency
relief, Work Projects Administration".
Total estimate or appropriation
2,650
2, 675
2, 067
Emergency Relief, Agriculture, Entomology and Plant Quarantine,
Federal Non-Construction Projects (Transfer From W. P. A.)—
Obligations
By objects
1
0.5
0.3
2,700
2, 000
1, 800
1
2. 700
0.5 2. 000
0. 3 J.800
0.9
Estimate, 1943 Estimate, 1942 Actual, 1941
2.700
1. 7
1,832
For the control and eradication ofpeach mosaic
disease
1
1,5
3
2. 600
I. 860
1. 660
1
1.5
3
2, 390
21
57, 820
2. 600
1, 860
1,660
0. 7
2, 600
4.9
0. 3
1,648
1. 500
1, 070
19
51, 900
20.5
50.815
230
57,820 '
156
51,670
50, 659
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total permanent, field.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
2.5
2. 8 $1. 800
1
1,800
0. 5 1, 440
0. 5 1, 620
4.8
8,370
$2,600
5.3
1,800
1,620
1,440
1
1,733
11.7
22, 309
391
DEPARTMENT OF AGRICULTURE
Emergency Relief, Agriculture, Entomology and Plant Quarantine,
Federal Non-Construction Projects {Transfer From W. P. A.) —
Continued.
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
For the control and eradication of peach mosaic
disease—Continued
Deduct delays and lapses, fiscal year 1942
Temporary employees, field
Net permanent, departmental
Temporary employees, departmental
01
$45, 099
53, 469
Personal services (net)
$106,397
128, 706
34,570
200
$33,120
111
35,280
All personal services, departmental....
OTHER OBLIGATIONS
34, 770
33,231
PERSONAL SERVICES, FIELD
7,853
718
3,698
90
1,552
2,968
375
850
60
575
02 Supplies a n d materials . . ._
05 C o m m u n i c a t i o n s e r v i c e . - .
_______
06 T r a v e l expenses
07 T r a n s p o r t a t i o n of t h i n g s
11 Rents
Total other obligations. _.
4,828
13,911
58, 297
142 617
11,863
- 5 8 , 297
Grand total obligations
Estimated savings and unobligated balance^
Received by transfer from "Emergency
relief, Work Projects Administration"
-154,480
Total estimate or appropriation _
Consolidated schedule of all emergency relief analyses of within-grade promotions under
Public Law 200, 77th Cong., 1st sess., and Executive Order 8842
Obligations
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
6 $4,800
Senior entomologist
_
7
$4,800
5 $4,840
Grade 4. Range $3,800 to $4,600:
3
3,800
Entomologist2. 2 3,800
3
3,800
Grade 3. Range $3,200 to $3,800:
12
3,267
Associate entomologist
12.4 3, 278
11
3,273
Grade 2. Range $2,600 to $3,200:
13
2,654
Assistant entomologist _
13
2,654
11
2,664
1
2,800
Assistant conservationist
1
2,800
1.1 2, 782
Grade 1. Range $2,000 to $2,600
1
2,513
Subprofessional service:
4.8 2, 242
Grade 6. Range $2,000 to $2,600 .
3. 7 2,314
3.8 2,200
Grade 5. Range $1,800 to $2,160
1
2,000
Clerical, administraiive, and fiscal service:
1
2,600
Grade 5. Range $2,000 to $2,600
1
2,600
1
2,600
Grade 4. Range $1,800 to $2.160
4
1,875
4
1,875
3. 5 1,880
Grade 3. Range $1,620 to $1,980
3
1,660
3
1,660
3
1,660
Grade 2. Range $1,440 to $1,800
0. 5 1,440
Within-grade promotions—net cost (see
analysis below)
_
1,655
4,210
Departmental and field
Total permanent, field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)_.
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6) -
$50
$35,080
200
No. Amount No. Amount No. Amount
23
$1,460
44.8
Deduct delays and lapses, fiscal years 1942,
1941
142,920
1,922
143, 705
9,500
140,998
10,037
146,060
153, 205
151,035
187, 975
264
187, 711
184,266
264
184,002
7,164
450
1,000
6,400
900
200
460
1,800
1,700
7,744
450
1,150
6,900
900
200
460
1,800
2,200
7,822
458
1,156
8,494
904
207
459
1,308
2,200
150
5,000
25, 224
150
6,120
28, 074
146
5,277
28,431
206, 300
215, 785
212, 433
-1,120
205,180
-1,120
214,665
205,180
214, 665
-1,120
211,313
1,187
212, 500
OTHER OBLIGATIONS
1,005
455
7. Net additional cost (cumulative)
Forest insects: For insects affecting forests and forest
products, under section 4 of the Act approved May 22, 1928 (16
U. S. C. 581c), entitled "An Act to insure adequate supplies of
timber and other forest products for the people of the United
States, to promote the full use for timber growing and other purposes of forest lands in the United States, including farm wood
lots and those abandoned areas not suitable for agricultural production, and to secure the correlation and the most economical conduct
of forest research in the Department of Agriculture, through
research in reforestation, timber growing, protection, utilization,
forest economics, and related subjects", and for insects affecting
ornamental trees and shrubs, £$212,500] $205,180 {55 Stat. 428).
Estimate 1943, $205,180
Appropriated 1942, $214,665
Obligations
02
04
05
06
07
08
10
11
12
13
Supplies and materials
Storage and care of vehicles _ _ _ __
Communication service _ __
Travel expenses
Transportation of things (service) _ _ _.
Photographing and stenographic work__
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
...
Total other obligations
Grand total obligations.-. _ _ _ _
Reimbursement for work done for other
bureaus or agencies
Net total obligations
_ _ __ _
Estimated savings and unobligated balance
Total estimate or appropriation
Truck crop and garden insects: For insects affecting truck crops,
ornamental and garden plants, including tobacco, sugar beets, and
greenhouse and bulbous crops, [$366,580] $337,020 {55 Stat.
Estimate 1943, $337,020
By objects
Appropriated 1942, $369,625
Estimate, 1943 Estimate, 1942 Actual , 1941
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
47.4
181,340
264
181,076
Total, departmental and field
Deduct subsistence and quarters furnished-.
01
Personal services (net)
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
1 $6,000
Principal entomologist
Grade 5. Range $4,600 to $5,400:
2
4,700
Senior entomologist
Grade 4. Range $3,800 to $4,600:
1
Entomologist- __
4,000
Grade 3. Range $3,200 to $3,800:
1
Associate entomologist ....
3,600
Clerical, administrative, and fiscal service:
1
Grade 6. Range $2,300 to $2,900
2,800
2.5 1,908
Grade 4. Range $1,800 to $2,160
1
Grade 3. Range $1,620 to $1,980
1,740
1
Grade 2. Range $1,440 to $1,880
1,800
Within-grade promotions—net cost (see
970
analysis below)
_. .. ___ __ .. .
10,5 35,080
Total permanent, departmental
144, 205
136,560
9,500
Net permanent, field
Temporary employees, field
1,460
47.8
500
All personal services, field
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
136,560
Posi- Av.
tions salary
1
$6,000
1
$6,000
2
4,700
2
4,700
1
4,000
1
4,000
3,600
1
2,800
1,908
1, 740
1,800
1
2
1
1
1
1
2.5
1
1
3,600
2,800
1,890
1,740
1,800
510
10,5 34,620
Estimate, 1943 Estimate, 1942 Actual , 1941
Posi- Av.
tions salary
10
33,120
PERSONAL SERVICES, DEPARTMENTAL
PosiProfessional service:
tions
Grade 7. Range $6,500 to $7,500:
Assistant chief of bureau
_ _
Grade 6. Range $5,600 to $6,400:
Principal entomologist
1
Grade 5. Range $4,600 to $5,400:
Senior entomologist
1
Grade 4. Range $3,800 to $4,600:
Entomologist
0. 5
Grade 3. Range $3,200 to $3,800:
Associate entomologist
1
Grade 2. Range $2,600 to $3,200:
Assistant entomological ana0.3
lyst
Av.
salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.3
$6,000
1
$6,500
$6,000
1
6,000
4,600
1
4,600
1
3,200
0.2
2,900
4,600
1
3,800
0. 5 3,800
3,200
1
2,900
0.3 2,900
3,200
392
THE BUDGET, 1943
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Cereal and forage insects: For insects affecting cereal and
forage crops, including sugarcane and rice, and including research
on the European corn borer, [$379,500] $349,395 {55 Stat. 428).
Estimate 1943, $349,395
Appropriated 1942, $384,360
By objects
Estimate, 1943
Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- A v .
Posi- Av.
Subprofessional service:
tions salary tions salary tions salary
Grade 8. Range $2,600 to $3,200:
1
$2,600
1
$2,600
Chief scientific illustrator
1
$2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
2,700
ant
1
2,700
1
2,700
1
1,980
1
1,980
1
1,980
Grade 4. Range $1,800 to $2,160
2
1,890
2
1,800
2
1,800
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
445
890
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
8.8 28,340
8.8 27,895
8.5
27,390
145
Net permanent, departmental..
602
27, 750
28,340
26,788
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Grade 4. Range $3,800 to $4,600:
Entomologist
Grade 3. Range $3,200 to $3,800:
Associate entomologist
Grade 2. Range $2,600 to $3,200:
Assistant entomologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900:
Principal scientific aide
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1.860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
, Total permanent, field
3
4,867
3
4,867
3
4,867
6
4,133
6
4,133
6
4,133
13
3,408
14
3,393
14
30
16.1
2,767
2,155
31.3
15. 2
2, 767
2,166
1
1
2
1,860
1,620
1,500
1
1
1
2
2,600
1,860
1,620
1,500
1
1
1
2
2,600
1,860
1,620
1,486
7
1.4
1,680
1,440
7
1.4
1,680
1,440
6. 9
1,680
1
2
1
1,740
1,440
1,200
1
2
1
1,740
1,440
1,200
0. 7
3. 3
85.4
86.5
78.5
1, 740
1,462
2,600
6,130
235, 900
233,120
1,500
1,590
217,930
34, 825
234,400
43, 270
231, 530
41.836
All personal services, field
252, 755
277, 670
273, 366
Personal services (net)
281,095
305,420
300,154
13, 585
575
2,100
10, 800
2,000
500
2,800
10, 265
4,000
18, 430
575
2,100
13, 000
2,000
500
2,800
11, 500
4,000
17,965
561
2,057
14,160
1,997
472
2,758
11, 202
3,317
217,930
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
01
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
Supplies and materials
Storage and care of vehicles
C ommunication service
Travel expenses
Transportation of things (service) . .
Photographing and stenographic work
Furnishing of heat, light, and power._
Rents
Repairs and alterations
Special and miscellaneous current expenses..
_.
._ . _
30 Equipment
32 Other structures
53 Awards for the destruction of infected
crops
Total other obligations
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
2,500
6,800
2,500
6,800
1,964
6,776
200
55,925
64, 205
63, 577
Truck crop insect investigations
Berry insect investigations
Sugar beet leafhopper investigations
Tobacco insect investigations.
.. __
Insects affecting greenhouse and ornamental plants
6. Within-grade promotions—net cost (see
analysis below)
.
Grand total obligations _
. . .
Estimated savings and unobligated balance.
Total estimate or appropriation
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
337, 020
369, 625
363, 731
2,849
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Grade 4. Range $3,800 to $4,600:
Entomologist
Grade 3. Range $3,200 to $3,800:
Associate entomologist
Agent
Grade 2. Range $2,600 to $3,200:
Assistant entomologist
Agent
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Principal scientific aide
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380. _ __
Within-grade promotions—net cost (see
analysis below)
_Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941 . .
,. -
$169, 738
5,640
72, 975
72, 565
10
11
12
13
43,000
42, 813
30
32
3,045
337, 020
369, 625
Av.
7.8 25, 055
7.3
23, 710
145
377
25,425
220
24, 910
220
23,333
25, 645
25,130
23,333
363, 731
2,849
366, 580
7
4,771
4,775
8
4,775
10.9
4,039
10.9
4,039
10
4,060
15.1
1
3,389
3,200
17.1
1
3,377
3,200
17. 6
0. 2
3, 382
3, 200
21. 5
0. 8
8. 9
2, 693
2, 600
2,146
18
8
2,733
20
2,760
8.7
2,132
10
2,130
1
2
1
1
2
0. 5
3,000
2,000
1,800
1,920
1,500
1,440
1
2
1
1
2
0.5
3,000
2,000
1,800
1,920
1,500
1,440
1
2. 6
3,000
2, 000
1
2
0. 5
1,920
1,500
1,440
0.1
4
4
2.8
2,300
1,890
1,740
1,440
0.1
4
4
3.8
2, 300
1,890
1,740
1,440
0.1
4
4.1
1. 4
2, 300
.1,890
1, 737
1, 483
1
1
1
1,800
1,500
1,200
1
1
1
1
1
1
1,800
1,500
1,200
4,505
8,670
82.1
246,130
1,800
1,500
1,200
89.4
86.7
263, 355
253,360
270
246,130
22, 880
262, 955
26, 400
253,090
26, 204
269, 010
289, 355
279, 294
Personal services (net)..
294, 655
314,485
302, 627
9,855
1,950
1.600
17,900
2,511
15, 400
1,950
1,600
22,325
3,000
15,436
1,947
1,622
24,990
3,006
400
2,950
8,274
2,900
400
2,950
9,450
2,900
386
2,942
9,451
2,902
900
5,900
900
9,400
902
9,810
310
. . _ ___ .
OTHER OBLIGATIONS
02
04
05
06
07
08
$171,163
5,877
73, 390
73,150
369, 625
Posi-
All personal services, field
01
$171,163
7,020
337, 020
Av.
400
Net permanent,
field
Temporary employees, field
366, 580
43,000
Posi-
PERSONAL SERVICES, FIELD
369, 625
73, 390
7. 8 25, 425
All personal services, departmental._.
337, 020
42, 447
Av.
Net permanent, departmental
Temporary employees, departmental.
148
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
Posi-
3,393
2,762
2,142
26
14.1
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Principal entomologist
.
1
$5,800
1
$5,800
1
$5,800
Grade 5. Range $4,600 to $5,400:
Senior entomologist.
5,200
5,200
5,200
1
1
1
Grade 3. Range $3,200 to $3,800:
Associate entomologist
1
3,500
1
3,500
1
3,500
Grade 2. Range $2,600 to $3,200:
Assistant entomological analyst
0.3 2,900
0.3
2,900
0.3 2,900
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
1
2,600
1
2,600
1
2,600
1
2,200
Grade 5. Range $2,000 to $2,600
1
2,200
1
2,200
1.5 1,900
1.5 1,900
Grade 4. Range $1,800 to $2,160
1
1,860
1
1,680
1
1,680
Grade 3. Range $1,620 to $1,980
1
1,680
Within-grade promotions—net cost (see
analysis below)
725
355
Supplies and materials . . .
Storage and care of vehicles
Communication service__ _
Travel expenses
Transportation of things (service)
Photographs, prints, and duplicating
work .
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
_ _
Equipment .
Construction of buildings
Total other obligations
Grand total obligations
Reimbursement for work done for other
bureaus
Net total obligations
55,140
70, 275
73, 704
349,795
384, 760
376, 331
-400
-400
-360
349,395
384,360
375,971
393
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
contributed by States, counties, or local authorities, or by individuals
Continued.
or organizations for the accomplishment of such purposes: Provided
further, That no part of the money herein appropriated shall be
used to pay the cost or value of property injured or destroyed (7
Obligations
U. S. C. 151-167; 55 Stat. 4#8).
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $184,135
Estimate 1943, $228,470
$3, 529
Estimated savings and unobligated balanceTotal estimate or appropriation
__
$349,395
$384,360
Obligations
379, 500
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Cereal and forage insect investigations
European corn borer investigations
Sugarcane and rice insects
.
Within-grade promotions—net cost (see
analysis below).
5. Reimbursement for work done for other
bureaus
$229, 545
78, 968
31, 487
$266, 591
78, 300
31,080
$269,045
78, 968
31, 487
9,395
4,860
400
400
360
376,331
Grand total obligations
Reimbursement for work done for other
bureaus
349, 795
-400
-400
-360
Net total obligations
__Estimated savings and unobligated balance.
349, 395
384,360
375,971
3,529
Total estimate or appropriation
349,395
384,360
379, 500
384, 760
[European corn borer control: For the control and prevention
of spread of the European corn borer and for the certification of
products out of the infested areas to meet the requirements of State
quarantines on account of the European corn borer, $10,000]
(7 U. S. C, 146, 147, 151-167; 55 Stat. 428).
Appropriated 1942, $10,000
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary
Principal plant quarantine
administrator
0.4 $6,000
Grade 5. Range $4,600 to $5,400:
5,000
1
Senior pathologist
Grade 2. Range $2,600 to $3,200:
Assistant entomological ana0. 2 2,900
lyst
0.2 2,300
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
0.5 3,100
Junior administrative assistant
2
2,010
Grade 4. Range $1,800 to $2,160
4.5 1,676
Grade 3. Range $1,620 to $1,980
0.3 1,440
Grade 2. Range $1,440 to $1,860
Within-grade promotions—net cost (see
380
analysis below)
Posi- A v .
tions salary
9.1 22, 360
. 1 22,205
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 1. Range $2,000 to $2,600.
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Field supervisor in insect control
Grade 7. Range $2,300 t o $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, field.
Temporary employees, field-.
01
Personal services (net).
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
0.4 $2,000
0.5
$2,000
0.8 2,600
0. 8 2, 500
1.6 2,100
0.1
2.7
3
0.5
1.5
2,600
2,559
2,208
1,800
1,860
0.5
0.7
0.5
2,400
1,740
1,620
0.2
0.8
1,200
1,140
0.4
1,975
9,030
9,030
22, 850
160
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Furnishing of heat, light, and power..
Rents...
Repairs and alterations
Equipment
100
60
90
500
10
170
40
427
188
266
1,501
3
25
510
145
50
970
3,115
Grand total obligations
Estimated savings and unobligated balance..
10,000
26,125
1,814
Total estimate or appropriation
10,000
27,939
Total other obligations
Total permanent, field
5,000
0.2
0.2
2,900
2,300
0.2
0.2
2,900
2,300
0.5
2
4. 5
0.3
3,100
2,010
1,676
1,440
0. 5
2
3.7
0. 5
3,100
2,010
1,721
1,440
225
1.5 21,100
106
22,155
300
20,994
221
22,660
22,455
21, 215
0.1
5,600
1
4,600
1
4,600
1
4,600
12
4
3,392
3,275
12
4
3,392
3,275
10.4
4
3,412
3,300
1
5.5
2,800
2,655
1
5.5
2,800
2,655
2.8
4.2
2,700
2,743
8.6
9.1
2,024
1, 800
3.6
1.1
2,058
1,800
4.8
1.4
0.3
2,040
1,800
1,620
0. 5
0. 3
1
13
3.1
3, 200
2,000
2,040
1,712
1, 480
1
8. 7
1. 7
2, 040
1, 718
1, 480
0.5 3,200
0. 3 2.000
1
2,040
1,712
13
3.1 1,
3,090
59.1
1,410
40.4
46.1
143,765
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941.
117,685
105, 224
200
200
143, 565
22, 895
117,485
13,895
All personal services, field.
166,460
131, 380
111, 848
Personal services (net)
189,120
153,835
133,063
7,050
600
2,000
11,000
900
300
600
1,300
4,500
600
2,000
9,500
900
300
600
1,300
3,803
468
1,709
9,181
842
252
549
1,297
200
15,400
200
10,400
128
10, 341
Net permanent, field-.
Temporary employees, field.
105,130
6,718
OTHER OBLIGATIONS
02
04
05
06
07
08
11
12
13
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographic and stenographic w o r k . . .
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 E quipment
Barberry eradication: For the eradication of the common barberry and for applying such other methods of eradication, control,
and prevention of spread of cereal rusts as in the judgment of the
Total other obligations _
Secretary of Agriculture may be necessary to accomplish such purGrand total obligations
poses, [$182,5003 $228,470: Provided, That, in the discretion of the
Secretary of Agriculture, no expenditures from this appropriation Estimated savings and unobligated balance
shall be made for these purposes until a sum or sums at least equal
Total estimate or appropriation
to such expenditures shall have been appropriated, subscribed, or
$6,000
1
22, 360
300
.
Professional service:
Grade 6. Range $5,600 to $6,400:
Agent
Grade 5. Range $4,600 to $5,400:
Senior pathologist
Grade 3. Range $3,200 to $3,800:
Associate pathologist
Agent
Grade 2. Range $2,600 to $3,200:
Assistant pathologist
Agent
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
23,010
OTHER OBLIGATIONS
02
04
05
06
07
10
11
12
30
0.4
5,000
1
PERSONAL SERVICES, FIELD
By objects
PERSONAL SERVICES, FIELD
Av.
salary
50
All personal services, departmental.
Obligations
0.4 $6,000
Positions
39, 350
30, 300
28, 570
228, 470
184,135
161, 633
867
228, 470
184,135
162, 500
394
THE BUDGET, 1943
Emergency Relief, Agriculture, Entomology and Plant Quarantine,
Federal Non-Construction Projects {Transfer From W. P. A.)—
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate ,1943 Estimate, 1942 Actual, 1941
For control of black stem rust
OTHER OBLIGATIONS—continued
$374,999
01 Personal services (temporary, field) _ _ -
$676, 521
OTHER OBLIGATIONS
15,000
100
225
6,000
200
250
100
30, 400
625
475
19,225
385
550
250
125
8,000
477
19, 550
30,000
71,937
404, 999
748,458
19, 542
-404, 999
-768,000
02
04
05
06
07
11
12
13
Supplies and materials
Storage and care of vehicles
Communication service _. .
_ _ _- Travel expenses
Transportation of things (service)
Rents
-- Repairs and alterations
Special and miscellaneous current
expenses
30 E q u i p m e n t Total other obligations
Grand total obligations _
Estimated savings and unobligated balanceReceived b y transfer from "Emergency
relief, Work Projects Administration". . .
Total estimate or appropriation
Cotton insects: For
$123,895 {55 Stat. 428).
Estimate 1943, $123,895
insects
affecting
cotton,
[$144,544]
Appropriated 1942, $145,959
12 Repairs and alterations... 13 Special and miscellaneous current
expenses _
_ .
. _
30 Equipment
32 Construction of buildings ... ... _. ..
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal entomologist
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific illustrator
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
_
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941 _.
Posi- Av.
tions salary
Positions
Av.
salary
1
$6,000
1
$6,000
1
$6,000
1
5,000
1
5,000
1
5,000
0.1
1
1
1
2,200
1,860
1,680
1
1
1
Net permanent, departmental
17,050
1
1
1
2,600
2,200
1,860
1,680
5
16,850
5.1 17,000
50
16,850
17,050
16,950
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Entomologist.- - -__
Grade 3. Range $3,200 to $3,800:
Associate entomologist. __ ___
Grade 2. Range $2,600 to $3,200:
Assistant entomologist
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $l,620_
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
3,960
6
3,967
6
3,967
3
3,433
5
3,360
5
3,360
9
2,766
10
2,750
10
2,750
2
3
2,300
1,640
2
3
2,300
1,640
2
2.4
0.6
2,300
1,646
1,500
1
2,040
1
1,440
1
1
1
2,040
1,680
1,440
1
0. 6
1
2,040
1, 680
1,440
1
720
1
25
72,305
720
1
660
1,305
Net permanent, field
Temporary employees, field
84,805
50
29.6 82,730
72, 305
15,150
Total permanent, field ._
Deduct delays and lapses, fiscal year 1942
30
84,755
22,150
82, 730
22,080
87, 455
106,905
104,810
...
104,505
123, 755
121,760
Supplies and materials
. . .. . . . . . .
Storage and care of vehicles
Communication service, - _ .
Travel expenses.
_Transportation of things (service)
Photographing and stenographic work..
Furnishing of heat, light, and power
Rents
4,195
600
660
6,000
1,250
130
625
2,325
6,300
600
660
6,000
1,250
130
625
2, 325
5, 860
596
656
6,405
1,249
131
622
2,329
All personal services, field
01
5
3,585
Personal services (net)
-
OTHER OBLIGATIONS
02
04
05
06
07
08
10
U
54
2,096
879
19, 390
22, 201
22, 329
Grand total obligations . . .
...
Estimated savings and unobligated balance-
123, 895
145, 959
144, 089
455
Total estimate or appropriation
123, 895
145,959
144, 544
Pink bollworm and Thurberia weevil control: For the control
and prevention of spread of the Thurberia weevil and the pink
bollworm, including the establishment of such cotton-free areas as
may be necessary to stamp out any infestation, and for necessary
surveys and control operations in Mexico in cooperation with the
Mexican Government or local Mexican authorities, [$526,800]
$483,135 (7 U. S. C. 145, 151-167; 45 Stat. 688-689; 46 Stat. 67-68
55 Stat. 428).
Estimate 1943, $483,135
Appropriated 1942, $530,615
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
.
Grade 5. Range $2,000 to $2,600
Grade3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
..
Within-grade promotions—net cost (see
analysis below)
_.
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
$1,500
Posi- Av.
tions salary
1
$1,500
0. 6 2, 600
4.6
Av.
salary
1
$1,500
0. 6 2, 600
4.6
Positions
1,711
1,711
345
6. 2 11,145
2, 600
1, 725
1, 680
215
6. 2 11, 275
0. 9
4
0. 4
6. 3 11, 412
130
29
11, 275
11,015
11, 383
0.5
5,600
0. 5 5, 600
2
4,700
2
4,700
1. 5
4, 733
8
3,850
8
3,850
7. 9
3, 863
7.7
3,239
7.7 3,239
8. 6
3, 235
30. 5 2, 759
1
2,900
1
2,200
30.5 2,759
1
2,900
1
2.200
Net permanent, departmental
PERSONAL SERVICES, FIELD
110
310
5
2,200
1,860
1,680
$1, 452
55
2,809
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
$1,450
55
2,100
Total other obligations
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
$1,450
Professional service:
Grade 6. Range $5,600 to $6,400:
Agent
Grade 5. Range $4,600 to $5,400:
Senior plant quarantine inspector
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
Grade 3. Range $3,200 to $3,800:
Associate plant quarantine
inspector
Grade 2. Range $2,600 to $3,200:
Assistant plant quarantine
inspector ..
Assistant entomologist
Grade 1. Range $2,000 to $2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aide
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Senior'administrative officer,.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,150
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620...
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860. ..._. ..
Grade 3. Range $1,200 to $1,500
_..
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.
1
1
1
2,700
2,000
1,800
0.1
31
1
1
5, 600
2,753
2,900
2,200
2,700
2,000
1,800
1, 440
1,260
6,000
6,000
6,000
4,800
4,800
4, 800
2,600
2,133
1,920
1,643
1,460
1,260
1
4
2,700
2,000
1,800
2,600
2,133
1,920
1, 643
1,460
1,260
1,920
1,680
1,920
1, 680
1
1
1
"l,200
1,200
0.5
2.2
4
8.5
3.4
0.4
2,600
2,141
1.974
1, 657
1,516
1,260
1
3.1
1,9a J
1,680
1,680
1.200
660
0.9
0.5
1
3,600
7,79
81.7
81.7
227, 590
223,400
222,860
395
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Entomology and Plant QuarantineContinued.
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field .
All personal services, field
Deduct delays and lapses, fiscal years 1942,
1941
Not permanent,
fields
Temporary employees, field- _
01
Personal services (net)
. _.. ...
01
Personal services (net)
$227, 590
138,410
366,000
$2, 000
221,400
163,400
384,800
$2, 937
219,923
149,882
369,805
377, 275
395,815
381,188
OTHER OBLIGATIONS
02
04
05
06
07
38
10
11
12
13
Supplies and materials.
Storage and care of vehicles
Communication service
Travel expenses.-.
.
Transportation of things (service)
Photographing and duplicating work...
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current
expenses_. . _ __. - - . .-- - . -.
30 Equipment
Total other obligations
Grand total obligations- _.
Estimated savings and unobligated balance.
Total estimate or appropriation
21, 510
6,000
3,600
21,000
4,000
100
500
13,150
11,000
35,450
6,000
3,600
25,000
4,000
100
500
13,150
16, 000
33,783
5,612
3,518
26, 789
2,127
48
420
13,149
13,813
1,000
24,000
105, 860
1,000
30,000
134,800
883
28, 732
128,874
483,135
530, 615
510,062
16, 738
526,800
530,615
483,135
Emergency Relief, Agriculture, Entomology and Plant Quarantine)
Federal Non-Construction Projects (Transfer From W. P. A.)—
Obligations
$50
$94
$65, 720
6,100
71, 820
m, 865
6,100
72, 965
65, 826
6,080
71,906
1, 950
2,900
2,319
50
150
50
150
41
130
2,000
2,000
1,951
350
60
30
200
350
350
60
30
200
350
3?0
60
30
198
354
OTI-IER OBLIG ATIONS
02
04
05
06
07
08
10
11
12
13
Supplies and materials. _.
. .
Storage and care of vehicles.
Communication service.
... .
Travel exuenses _
Transportation of things
Photographing and duplicating work__
Furnishing of heat, light, and power. . .
Rents.
_
.- _
Repairs and alterations. ...
Sy>ecial and miscellaneous current expenses.
_. .
30 Euuipment32 Construction of buildings..
Total other obligations
3,000
2,140
3, 000
2, 140
2,978
1,909
10, 280
11,230
10,820
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
82,100
84, 195
82, 726
82,100
84,195
83, 000
525
274
Insects affecting man and animals: For insects affecting man,
household possessions, and animals, [$181,500] $190,105 (55 Stat.
428, 750).
Estimate 1943, $190,105
Appropriated 1942, a $187,985
a
Includes $5,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
For eradication of wild cotton
By objects
$19,700
3. 606
396
OTHER OBLIGATIONS
PERSONAL SERVICES, DEPARTMENTAL
02 Supplies and materials
07 Transportation of things (service) _ _
30 Equipment
...
874
2,240
Grand total obligations- _
Estimated savings and unobligated balanceReceived by transfer from "Emergency
relief, Work Projects Administration".._
4,876
22, 000
Total other obligations
47, 724
6,876
-22,000
-54,600
Total estimate or appropriation
Bee culture: For bee [culture a n d ] culture, apiary management, [$83,000] and the propagation and distribution oj bee-breeding
stock, $82,100 (7 U. S. C. 281, 282; 55 Stat. 428).
Estimate 1943, $82,100
Appropriated 1942, $84,195
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- A v .
tions salary
Professional service:
Grade 6. Range $5,600 to $0,400:
1 $6,000
Principal apiculturist
Grade 4. Range $3,800 to $4,600:
5
4,080
Apiculturist
Grade 3. Range $3,200 to $3,800:
3
3, 400
Associate apiculturist
Grade 2. Range.$2,600 to $3,200:
2.2 2,650
Assistant apiculturist
...
1
2,600
Assistant bacteriologist
1
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2,500
Grade 6. Range $2,000 to $2,600
1
1,800
Grades. Range $1,800 to $2,160 1
1,500
Grade 3. Range $1,410 to $1,800......
Clerical, administrative, and fiscal service:
1
Grade 5. Range $2,000 to $2,600. 2,400
Grade 4. Range $1,800to $2,160..-..- -. .. 1
1,800
1
Grade 3. Range $1,620 to $1,980.1,680
2.5 1, 464
Grade 2. Range $1,440 to $1,800
1
1..260
Grade 1. Range $1,260 to $1,620.
Within-grade promotions—net cost (see
analysis below).- ... 2,100
Posi- A v .
tions salary
22.7 65,720
23.7 66, 9If.
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal entomologist
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Grade 3. Range $3,200 to $3,800:
Associate entomologist
Entomological artist _
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Statistical draftsman
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Obligations
Total permanent, field..
Estimate, 1943 Estimate, 1942 Actual, 1941
$42, 848
2,240
01 Personal services (temporary, field)
Posi- A v .
tions salary
1
$6,000
1
$6,000
5
4,080
5
4,080
3
3,400
3
3, 400
2.2
.1
2
2, 650
2,600
2, 050
1
2
2,667
2.600
2.050
1
1
1
2,500
1,800
1, 500
1
1
1
2,500
1,800
1.500
1
1
1
2.5
1
2, 400
1, 800
1,680
1, 464
],260
1
1
1
2
2, 400
1, 800
1, 680
1,470
23
65,920
1, 195
Net permanent, departmental..
Temporary employees, departmentalAll personal services, departmental...
Posi- Av.
tions salary
2
$5,900
1
4,600
1
3,600
2,000
Posi- Av.
tions salary
2
$5,900
1
4.600
1
3,600
2,000
Posi-
Av.
tions
salary
2
$5,900
1
1
0.5
1
4,600
3,600
3,200
2,000
2,600
0. 2
2,200
1,980
1,620
1
1
3
2,200
1,980
1,620
700
290
11
34,340
33, 930
2, 600
2,200
1,980
1,620
10.7 33,160
50
34, 340
100
321
33,880
100
32,839
32,915
34,440
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
_
Senior entomologist
5
5
4,960
4,960
Grade 4. Range $3,800 to $4,600:
Entomologist
..
2
2
4,200
4.200
Grade 3. Range $3,200 to $3,800:
Associate entomologist
7
3,343
3.343
7
Grade 2. Range $2,600 to $3,200:
10
2,740
10
Assistant entomologist.
2,740
2
2
2,650
2,650
A gent
4
4
2,075
2,075
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1.5 1,800
1.5 1,800
Grade 4. Range $1,620 to $1,980
1 1,680
1,680
1
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
2.3 1,680
2.3 1,680
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
1.5 1,560 1.5 1,560
Custodial service:
Grade 5. Range $1,500 to $1,860... ... . ... .
Within-grade promotions—net cost (see
analysis below)
_
2,905
1,195
Total permanent, field-.
36.3
36.3
109, 395
111, 105
4.9
4,911
1
3,800
7.5
3,333
9.7
2
3.6
2,700
2,650
2,083
1.9
0.7
0.1
1,813
1,680
1,500
2
1.3
1,680
1,597
0. 4
1, e
35.1
102, 730
396
THE BUDGET, 1943
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—con.
PERSONAL SEKVICES, FIELD—continued
Deduct delays and lapses, fiscal years 1942,
1941
N e t permanent, field
Temporary employees,
field
All personal services, field
01
. _..
Personal services (net)
$105
$111,105
11, 717
107, 762
13, 250
102, 625
10, 731
Net permanent, departmental-.
Temporary employees, departmental
122, 822
121, 012
113, 356
31
157, 262
154,992
146, 271
10,150
1,000
1.100
6,693
2,000
200
1,100
5,600
1,300
10, 300
1,000
1,100
6,693
2,000
200
1,100
5,600
1,300
11,459
964
1,157
6,727
1', 866
296
1,060
5,505
1,270
800
2,300
600
800
2,300
600
861
3,267
58
32,843
32, 993
34, 490
B Y PROJECTS OR FUNCTIONS
OTHER OBLIGATIONS
Supplies and materials
_ . ___
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and stenographic w o r k . .
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses - .
30 E q u i p m e n t
. -_
32 Other structures
187, 985
180, 761
739
190,105
187, 985
181, 500
$73,173
14,475
98,852
$73,173
14, 475
98,852
3,605
1,485
190,105
187, 985
180, 761
739
Total estimate or appropriation
190,105
187, 985
181, 500
Insect-pest survey and identification: For the identification and
classification of insects, including taxonomic, morphological, and
related phases of insect-pest control and the maintenance of an
insect-pest survey for the collection and dissemination of information to Federal, State, and other agencies concerned with insect-pest
control, [$154,7901 $159,150.
[Insect-pest survey and identification: For an additional
amount for insect-pest survey and identification, fiscal year 1942,
including the objects specified under this heading in the Department
of Agriculture Appropriation Act, 1942, $6,000, of which not to
exceed $5,100 may be expended for personal services in the District
of Columbia] (55 Stat. 428, 750).
Estimate 1943, $159,150
Appropriated 1942, $162,935
Obligations
B y objects
156, 940
159, 825
148,666
500
250
750
20
50
140
500
500
250
750
20
50
140
1,400
1,440
253
1,358
34
58
140
2,734
Personal services (net)
02
05
06
37
08
12
30
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Photographing and stenographic work._
_-Repairs and alterations
Equipment..
Total other obligations
2,210
3,110
6,017
Grand total obligations
159,150
162,935
154, 683
107
159,150
162,935
154,790
1. Insect pest survey
2. Identification and classification of insects3. Within-grade promotions—net cost (see
analysis below)
._
'$19, 559
135,231
$19,559
141, 231
$19,559
135,124
4,360
2,145
159,150
162, 935
154, 683
107
Total estimate or appropriation
159,150
162,935
154,790
Total estimate or appropriation
Foreign parasites: For administrative expenses in connection
with the introduction of natural enemies of injurious insects and
related pests and for the exchange with other countries of useful and
beneficial insects and other arthropods, [$38,000; and not to exceed
$1,100 of the funds appropriated to the Bureau of Entomology and
Plant Quarantine for the fiscal year 1940 may be used to reimburse
employees assigned to carry out investigations in Europe for
expenses incurred in bringing their families to the United States in
compliance with official instructions directing them to return with
their families to the United States] $20,775 (55 Stat. 428-429).
Appropriated 1942, $38,480
Estimate 1943, $20,775
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Positions
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal entomologist .
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Within-grade promotions—net cost (see
analysis below)
1
1
51.5
Positions
1
$5,800
1
1
$5,800
1,920
1
1,920
Av.
salary
$5,800
1,920
2
1
2
7,860
2
7,720
4,600
1
4,600
1
4,600
3,800
1
3,800
1
3,800
3
3,233
3
3,233
1
2,600
1
2,600
6
20, 700
3,210
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
2
$5,900
4
4,950
6.7
Positions
AV.
salary
2
$5,900
4
4,950
3,860
6.7
3,860
13
3,269
11.2
3,282
3
3
2,600
2,300
2.6
3
2,600
2,300
1
1
7
4
3
2
2,600
2,800
2,086
1,635
1,560
1,440
1
1
7
4.4
3
2,600
2,800
2,114
1,647
1,560
2.8
3
2,070
1,740
2.8
2
2,070
1,800
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior entomologist.
Grade 4. Range $3,800 to $4,600:
Entomologist
Grade 3. Range $3,200 to $3,800:
Associate entomologist.
Grade 2. Range $2,600 to $3,200:
Assistant entomologist. __ ___
Within-grade promotions—net cost (see
analysis below)
340
555
8,955
900
6
21, 040
3,000
9,855
24,040
23, 910
Total, departmental and field. _ . _ .
Add cash allowance for quarters, heat,
light, etc., incident to personal services
(foreign service)
17, 795
31, 900
31, 630
1,200
4,140
2,635
01
18, 995
36,040
34, 265
400
150
800
360
1,017
405
All personal services, field
Personal services (net)
-
OTHER OBLIGATIONS
2,145
50.7
161,925
1
2
Total permanent, field
Temporary employees, field._ . ___
55.5
156,440
Posi- Av.
tions salary
140
Total permanent, departmental
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 6. Eange $5,600 to $6,400:
2
$5,900
Principal entomologist . - - _
Grade 5. Range $4,600 to $5,400:
4
4,950
Senior entomologist
Grade 4. Range $3,800 to $4,600:
6.7 3,860
Entomologist
Grade 3. Range $3,200 to $3,800:
12
3,275
Associate entomologist
Grade 2. Range $2,600 to $3,200:
3
2,600
Assistant entomologist
Grade 1. Range $2,000 to $2,600.
3
2,300
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
2,600
Chief scientific illustrator
1
Grade 7. Range $2,300 to $2,900
2,800
Grade 6. Range $2,000 to $2,600
7
2,086
1,635
Grade 4. Range $1,620 to $1,980
4
Grade 3. Range $1,440 to $1,800
3
1,560
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
2.8 2,070
Grade 3. Range $1,620 to $1,980
2
1,800
Within-grade promotions—net cost (see
4,360
analysis below)
Av.
salary
220
7,940
Estimate, 1943 Estimate, 1942 Actua 1, 1941
146,921
1,745
OTHER OBLIGATIONS
$67, 850
14,475
98, 436
Grand total obligations
Estimated savings and unobligated balance.
Total permanent, departmental
$2, 479
159,105
720
Grand total obligations
Estimated savings and unobligated balance.
190,105
B Y PROJECTS OR FUNCTIONS
Insects affecting m a n
Household insects investigations
Insects affecting animals Within-grade promotions—net cost (see
analysis below)
$2,820
$156,440
500
Estimated savings and unobligated balance-
Total other obligations
1.
2.
3.
4.
Deduct delays and lapses, fiscal years 1942,
1941
$1, 633
02
04
05
06
07
08
10
11
12
13
Grand total obligations
.
Estimated savings and unobligated balance.
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
149,400
02 Supplies and materials
05 Communication service
-
397
DEPARTMENT .OF AGRICULTURE
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
06
07
38
10
11
12
30
OTHER OBLIGATIONS—continued
$300
100
5
5
150
20
650
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$598
297
4
4
78
18
1,269
2,440
3,690
20, 775
Total other obligations
$600
100
5
5
150
20
400
1,780
Travel expenses
___ __
Transportation of things (service). ._.
Photographing and stenographic work..
Furnishing of heat, light, and power
Rents
Repairs and alterations
Equipment
38, 480
37, 955
45
20, 775
38, 000
38, 480
Control investigations: For developing equipment or apparatus
to aid in enforcing plant quarantines, eradication and control of
plant pests, determining methods of disinfecting plants and plant
products to eliminate injurious pests, determining the toxicity of
insecticides, and related phases of insect-pest control, £$72,518J
$66,585, of which not less than $10,000 shall be used for methyl
bromide investigations {55 Stat. 129
Appropriated 1942, $73,213
Estimate 1943, $66,585
Obligrations
07
08
10
11
12
13
Transportation of things (service)
Photographing and stenographic work.
Furnishing" of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
$75
100
300
400
120
$70
54
282
347
120
3,900
960
Total other obligations
$75
100
300
400
120
3,900
1,860
4,325
1,670
10,092
12,855
12, 832
Grand total obligations
Reimbursement for work done for other bureaus or agencies
66, 785
73,413
72, 317
-200
-200
-249
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
66, 585
73, 213
72, 068
450
66, 585
73,213
72, 518
Insecticide and fungicide investigations: For the investigation
and development of methods of manufacturing insecticides and
fungicides, and for investigating chemical problems relating to the
composition, action, and application of insecticides and fungicides,
[$130,000} $122,915 (55 Stat. 1±29).
Estimate 1943, $122,915
Appropriated 1942, $131,115
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal physiologist_
Grade 4. Range $3,800 to $4,600:
Entomologist
_ ._
Technologist
Grade 3. Range $3,200 to $3,800:
Associate chemist..
Associate entomologist
Grade 2. Range $2,600 to $3,200:
Assistant entomological an-__ __
alyst- _
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Positions
1
0.8
2
Av.
salary
$6,200
3,800
3,200
Positions
1
0.8
2
Av.
salary
$6, 200
Posi- Av.
tions salary
1
$6, 200
3,800
0.6
0.4
3,800
4,000
3,200
0.6
0.1
3,200
3,300
0.3 2,900
0.3 2,900
0.3
2,900
1
1
1
1
1
1
1
1
2,000
1,740
1,440
6
18,380
2,000
1,620
2,000
1,620
1,440
385
225
6.1 20, 515
7.1 21, 795
20
21. 775
20, 515
Net permanent, departmental
462
17, 918
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior entomologist
. . . _.
Grade 4. Range $3,800 to $4,600:
Entomologist -_
Grade 3. Range $3,200 to $3,800:
Associate entomologist
Associate plant quarantine
inspector. _
Grade 2. Range $2,600 to $3,200:
Assistant entomologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2 Range $1 260 to $1 620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
5,886
1. 3 5,015
1.8 3,911
0.3 3,300
0.3 3,300
1
2,800
1
2,800
2,800
2,640
0.4 2,100
1,620
1
1,620
2.3
0.4
1,750
1,140
2,400
1
2,400
Y " "1,650
~2
1,650
1
0.5
2.4
2,400
1,980
1,645
1.6 3,312
1
0.4 1,140
20,625
2,650
2
2.9 2,040
1.8
3.6
2,644
2,040
1,800
1,450
1
0.2
0.9
1,782
1,440
1,260
1
1,620
4,000
1
4,000
2
3,250
2
3,250
2.2
1
3,300
1
3,300
2
1.9
2,650
2,061
1
1.2
1,800
1,450
1
1.2
1
1,620
200
29
34,170
2,008
35, 245
3,538
37, 996
3,571
36,178
38, 783
41, 567
Personal services (net)
56, 693
60, 558
59, 485
OTHER OBLIGATIONS
1.4
6,000
All personal services, departmental __
1
1,837
300
2,100
0.5 $6,500
1
6,000
3,300
4,000
14.1 38, 025
- -
0. 5 $6,500
1
1
1
470
02 Supplies and materials
05 Communication service
06 Travel expenses
—
Av.
salary
6. 8 20, 545
4,743
All personal services, field...
01
Positions
0. 5 $6, 500
6.8 20, 625
1.4
13.1 35, 445
._. ___
Av.
3,255
4,800
1,200
Net permanent,
field
Temporary employees, field
Posi-
tions salary
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
1
12.1 34,170
Total permanent field
Deduct delays and lapses, fiscal years 1942,
1941
Av.
185
4,800
1,620
Posi-
tions salary
265
1
1
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant chief of bureau
Grade 6. Range $5,600 to $6,400:
Principal chemist
Grade 5. Range $4,600 to $5,400:
Senior chemist
Grade 4. Range $3,800 to $4,600:
Chemist
Grade 3. Range $3,200 to $3,800:
Associate entomologist
Associate chemist
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Assistant chemist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
-
2,800
300
3,000
2,438
248
3,278
51,550
40
165
20, 505
51,385
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal chemist
Grade 5. Range $4,600 to $5,400:
Senior chemist
Senior entomologist
Grade 4, Range $3,800 to $4,600:
Chemist
Grade 3. Range $3,200 to $3,800:
Associate chemist
Grade 2, Range $2,600 to $3,200:
Assistant chemist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
5,600
1
5,600
0.6
5,600
5,000
3
5,000
1
4,600
1.8
0.6
5,000
4,600
3.5
3,894
4.4 3,864
5
3,300
5.4 3,889
2,640
2,100
5
3,300
2,640
2,100
1,800
1,620
1,140
1.800
1,620
1,140
1,620
1,620
1,140
1,140
2,650
930
28.4 85,850
30.4 92,730
4.2
3, 281
3.4
0.7
2, 635
2,100
1
1.7
1,800
1,620
1,140
0.6
0.6
1,620
1,140
0.6
19.3 59,850
398
THE BUDGET, 1943
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
$200
Deduct delays and lapses, fiscal year 1942. _
$85, 850
3,000
field
_. _
92, 530
3,300
95, 830
61,445
All personal services, field
01
116,335
109, 475
Personal services (net)
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
30
01
3,379
1
450
1,200
250
3,237
1
419
1,488
239
800
300
2, 350
250
800
300
2,350
250
788
294
2, 350
244
5, 200
600
5,200
600
2,102
604
13,440
14, 780
11,766
122, 915
131,115
124,596
404
Estimated savings and unobligated balance-
$10
$10
$8
29,440
32,940
31,448
Personal services (net)
35,960
39, 435
38,470
900
250
500
2,600
230
900
250
500
2,600
230
728
264
511
3,283
238
40
10
130
40
10
130
44
1
130
10
605
10
614
8
309
OTHER OBLIGATIONS
112,830
2,039
1
450
1,200
250
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographs, prints, and duplicating
work
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses, .. _ .
Equipment
Total other obligations
Grand total obligations
.
All personal services, field
$59,850
1, 595
88, 850
Net permanent, field
Temporary employees,
Temporary employees, field __
02
04
05
06
07
08
11
12
13
30
Supplies and materials.
Storage and care of vehicles
Communication service . _ Travel expenses
Transportation of things (service) ._ .
Photographing and duplicating (job
work)
__ _
Rents
Repairs and alterations
Special and miscellaneous current expen ses
Equipment
5,275
5,284
5,516
Grand total obligations . . . .
Estimated savings and unobligated balance-
41, 235
44, 719
43, 986
73
Total estimate or appropriation... _ .
41, 235
44, 719
44,059
Total other obligations
Foreign plant quarantines: For enforcement of foreign plant
quarantines, at the port of entry and port of export, and to prevent
the movement of cotton and cottonseed from Mexico into the
Transit inspection: For the inspection in transit or otherwise of United States, including the regulation of the entry into the United
articles quarantined under the Act of August 20, 1912 (7 U. S. C. States of railway cars and other vehicles, and freight, express,
161, 164a), as amended, and for the interception and disposition of baggage, or other materials from Mexico, and the inspection, cleanmaterials found to have been transported interstate in violation of ing, and disinfection thereof, including construction and repair of
quarantines promulgated thereunder, [$44,059] $41,235 (7 U. S. C. necessary buildings, plants, and equipment, lor the fumigation, dis141-143, 151-167; 55 Stat. 429).
infection, or cleaning of products, railway cars, or other vehicles
Estimate 1943, $41,235
Appropriated 1942, $44,719 entering the United States from Mexico, [$690,000] $731,065:
Provided, That any moneys received in payment of chargesfixedby
the Secretary of Agriculture on account of such cleaning and disObligations
infection shall be covered into the Treasury as miscellaneous receipts
By objects
(7 U. S. C. 141-145, 151-167, 281, 282; 55 Stat. 429, 750).
Estimate, 1943 Estimate, 1942 Actual , 1941
Appropriated 1942, « $707,370
Estimate 1943, $731,065
125, 000
131,115
122,915
Total estimate or appropriation
a
Includes $11,500 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior plant quarantine inspector.
_
_
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector....
Grade 3. Range $3,200 to $3,800:
Associate plant quarantine inspector
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900..._
Grade 3. Range $1,620 to $1,980.
Within-grade promotions-—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
Posi- A v .
tions salary
Posi- A v .
tions salary
Posi- Av.
tions salary
0.2 $5,000
0.5 $3, 800
0.5 $3, 800
0.4
1
0. 5 3,200
2,100
0.5
0.7
3, 200
2,000
0^5
1, 680
0.5
1,680
0.2
0.6
2,600
1, 660
2.5
6,520
2.5
6,495
2.6
7,036
80
55
14
Net permanent, departmental _
7,022
6,495
6,520
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Agent
Associate plant quarantine inspector. .
.
Grade 2. Range $2,600 to $3,200:
Assistant plant quarantine inspector
Assistant pathologist
Agent
_ __ _
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2.160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delavs and lapses, fiscal years 1942,
0.5
3,300
3,200
1
3,200
2.1
0.7
2.7
4.8
2,600
2,600
2,614
2,000
2.3
1
1.3
5.7
2,600
2,600
2,600
2,005
2,200
1,800
0.5
0.5
2,200
1,800
0.5
0.5
2,200
1,800
1,620
2
1,620
0.8
1,620
3,200
1
0.5
0.7
2.7
4.8
2,600
2,600
2,614
2,000
0.5
0.5
1
2
1,155
605
12.7 29,430
14.3 32, 980
13.6 31, 500
50
60
31,440
1941
Net permanent, field
Estimate, 1943 Estimate, 1942 Actual, 1941
3,800
0 5 S 200
1
2,100
Obligations
By objects
29,430
32, 930
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
tions salary tions salary
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
1 $6,400
1 $6,400
Principal entomologist
1
$6,400
Grade 5. Range $4,600 to $5,400:
5,200
1
1
5,200
Senior pathologist
1
5,200
Grade 4. Range $3,800 to $4,600:
1.2 3,800
1. 2 3, 800
Entomologist
0. 9 3, 800
Plant quarantine inspector
4,600
4,600
Pathologist
1
0. 6 3, 800
Grade 3. Range $3,200 to $3,800:
1
4,600
1
3,800
Associate horticulturist
3,200
3,200
1. 2 3, 267
Associate entomologist
Grade 2. Range $2,600 to $3,200:
Assistant plant quarantine
0.1 3,200
inspector
2,900
1
Assistant horticulturist
2,900
2,900
Subprofessional service:
Grade 6. Range $2,000 to $2,600
2,300
1
2,300
1
2,300
1
Grade 3. Range $1,440 to $1,800
2
1,440
2
1,440
1.8 1,480
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
1
4,000
4,000
4,000
Junior administrative officerGrade 7. Range $2,600 to $3,200:
Junior administrative assist2. 5 3,040
2.5 3,040
2.5 3,040
ant
2
2
2.250
2
2,250
2,250
Grade 5. Range $2,000 to $2,600
6.3 :, 989
5.1 1, 992
5.1 1, 992
Grade 4. Range $1,800 to $2,160
10.7
,787
11. 9 1, 756 11.9 1,756
Grade 3. Range $1,620 to $1,980
,530
2
1,530
2
2
1,530
Grade 2. Range $1,440 to $1,800
,260
1
Grade 1. Range $1,260 to $1,620
Custodial service:
0.1
,320
Grade 3. Range $1,200 to $1,500
2
Grade 2. Range $1,080 to $1,380
1,080
Within-grade promotions—net cost (see
840
analysis below)
1,790
Total permanent, departmental.
35. 7 86,190
35. 7 85, 240
38.2 92,170
399
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Entomology and Plant Quarantine—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Deduct delays and lapses, fiscal years 1942,
1941
$1,000
Net permanent, departmentaL _
Temporary employees, departmentaL
All personal services, departmental-__
$2, 473
84, 240
700
$86,190
700
86, 890
89, 697
228
89, 925
84, 940
Certification of exports: For the inspection, under such rules
and regulations as the Secretary of Agriculture may prescribe, of
domestic plants and plant products when offered for export and to
certify to shippers and interested parties as to the freedom of such
products from injurious plant diseases and insect pests according to
the sanitary requirements of the foreign countries affected and to
make such reasonable charges and to use such means as may be
necessary to accomplish this object, [$31,862] $30,710: Provided,
That moneys received on account of such inspection and certification
shall be covered into the Treasury as miscellaneous receipts (55 Stat.
1,29).
Estimate 1943, $30,710
Appropriated 1942, $32,087
Obligations
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior plant quarantine inspector
.._
...
.._....
Senior entomologist
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
Grade 3. Range $3,200 to $3,800:
Associate plant quarantine
inspector. _ _
Associate entomologist- _ _
_
Associate pathologist-- _. _. .
Grade 2. Range $2,600 to $3,200:
Assistant plant quarantine
inspector
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800- _
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
_
_
_ -_
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief fumigation mechanic- - _
Chief operating engineer
Grade 8. Range $2,000 to $2,600
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
_
__
Total permanent, field
Posi- Av.
7
I
4,629
5,000
01
_ _ _
__
Personal services (net)
Av.
7
1
4,629
5,000
Posi-
Av.
5. 8
1
3,901
10.1
3,901
11.1
3,957
22.9
2
1
3,266
3,400
3,600
22. 9
2
1
3, 266
3,400
3,600
18
1.8
1
3,283
3,411
3,600
62.6 2,730
50. 5 2, 295
49. 3
66. 2
2, 784
2, 313
63.2 2,730
54. 5 2, 273
1
2
1
2,100
1,650
1,500
1
2
1
2,100
1,650
1,500
1. 2
1
1
1
1
4
5
13.9
1
3,200
2,500
2,075
1,800
1,718
1,560
1
1
4
5
13.9
1
3,200
2,500
2,075
1,800
1,718
1,560
1
1
3. 2
1. 9
13. 4
2. 6
3,200
2,500
2, 094
1, 800
1, 724
1, 558
1
0.1
6
2
2,800
2, 600
2,000
1,200
1
0.1
6
2
2,800
2, 600
2,000
1,200
1
1
3. 2
2. 2
2,800
2,600
2, 000
1, 282
Supplies and materials
Storage and care of vehicles __
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating work___
Advertising and publication of notices
Furnishing of heat, light, and power
Rents
Repairs and alterations.
. _ _
Special and miscellaneous current expenses
_
_ _ _ _ _
_
22 Burial expenses
30 Equipment
32 Construction of buildings
Total other obligations
Grand total obligations
Estimated savings and unobligated balance_
Total estimate or appropriation
5,030
13, 010
187.9
196.1
526, 630
498, 320
Total permanent, departmental
Professional service:
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
Grade 3. Range $3,200 to $3,800:
Associate plant quarantine inspector
Grade 2. Range $2,600 to $3,200:
Assistant plant quarantine inspector
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, field . _ ___ _
Deduct delays and lapses, fiscal years 1942,
1941
400
8,339
543, 850
16, 900
2
6,640
2
6,590
2
6,154
1.9
3,895
1.9
3,895
0. 3
3, 800
1.1
3, 745
1.1
3, 745
3. 5
3, 498
2.4
2,733
3
2,733
2. 2
2, 782
1
1
2,700
1,680
1
1
2,700
1,680
1
1
2,700
1,680
8
24,300
8
23,890
PERSONAL SERVICES, FIELD
200
635
7.4 23,100
60
26
Net permanent, field
3,342
518, 291
20,170
494, 978
16, 088
560, 750
538, 461
511, 066
647, 640
623, 401
600, 991
23,700
2,250
5,000
11,145
5,800
600
23, 489
2,250
5, 000
12, 700
5,800
600
5,500
3,600
4,700
5,500
3,600
4,700
27, 838
2, 253
4,975
15, 563
5,789
644
4
5,421
3,448
4,780
100
100
20, 800
230
20,000
230
98
445
23, 253
230
83, 425
83, 969
94, 741
731,065
707, 370
731,065
707,370
695, 732
2,268
698,000
B Y PROJECTS OR FUNCTIONS
1. I m p o r t and permit service for issuance
of permits for the importation of plants
a n d plant products to comply with
plant quarantines
____ _____
2. Inspection at ports of entry of plants and
plant products regulated b y plant
quarantines
_
_ _ _ _ _ _
3. Within-grade promotions—net cost (see
analysis below)
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Posi- A v .
PosiAv.
Grade 5. Range $4,600 to $5,400:
tions salary tions salary tions salary
Senior plant quarantine inspector
„_ _
_ ___
1
$4,600
1
$4,600
0.9 $4,600
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
0.1
3,800
Clerical, administrative, and fiscal service:
0.9 1,980
Grade 4. Range $1,800 to $2,160
0.9 1,980
Grade 3. Range $1,620 to $1,980
0.1 1,620
0.1 1, 620
1
1,620
Within-grade promotions—net cost (see
analysis below)
75
25
2,100
1,680
1,500
OTHER OBLIGATIONS
02
04
05
06
07
08
09
10
11
12
13
Estimate, 1943 Estimate, 1942 Actual, 1941
4, 635
5,000
10.1
544, 250
Net permanent, field- _ ...
Temporary employees,
field
All personal services, field
Posi-
tions salary tions salary tions salary
200.7
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941
By objects
01
23,100
24, 240
23, 864
Personal services (net)___
29, 740
30, 830
30,018
50
50
40
780
50
50
50
40
1,067
50
119
50
44
1,265
150
OTHER OBLIGATIONS
02
04
05
06
07
Supplies and materials
S torage and care of vehicles
C ommunication service
Travel expenses _ _
_ _ __
Transportation of things (service)
Total other obligations
970
1, 257
1,628
Grand total obligations .. _
Estimated savings and unobligated balance-
30, 710
32, 087
31, 646
216
Total estimate or appropriation
30, 710
32, 087
31, 862
Total, salaries and expenses, Bureau of Entomology and Plant
Quarantine, [$5,329,978] $5,448,880, of which amount not to exceed [$789,681] $713,230 may be expended for personal services in
the District of Columbia, and [not to exceed $36,600 shall be avail-
able] so much as may be necessary, within the unit limit of costfixedby
law, for the purchase of forty-five motor-propelled [and] or horsedrawn passenger-carrying vehicles necessary in the conduct of field
work outside the District of Columbia.
Annual appropriations, general account:
Estimate 1943, $5,448,380
Appropriated 1942, $5,402,145
Analysis of within-grade promotions under Public Law W0, 77th Cong., h
Executive Order 8842
$58, 348
$58, 348
$57, 883
657, 917
643,152
14,800
Grand total obligations- _____
Estimated savings and unobligated balance-
731,065
707,370
695, 732
2,268
Total estimate or appropriation
731,065
707,370
698,000
Obligations
Departmental and field
5,870
637,849
., and
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount N o . A m o u n t No. Amount
1. Total cost for full fiscal year of promotions
1,084
1,046
to be made
$95,700
$101,270
2. Net additional cost in 1943 of 1942 promo49,667
tions brought forward (line 7)
400
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Control of Emergency Outbreaks of Insect Pests and Plant Diseases,
Bureau of Entomology and Plant Quarantine—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative),..
PERSONAL SERVICES, FIELD—continued
$32,638
178,005
$101,270
12, 200
18, 965
55, 980
32, 638
109, 825
49.667
Control of Emergency Outbreaks of Insect Pests and Plant Diseases,
Bureau of Entomology and Plant Quarantine'—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal plant quarantine
administrator
Grade. 5. Range $4,600 to $5,400:
Senior entomologist
Senior plant quarantine inspector
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
Posi- Av.
tions salary
0.7 $6,000
Posi-
Av.
tions
salary
1
5,000
0.3 3,800
1.8
0.6
0.1
4,778
3,800
2,100
0.3 3,500
0. 4
3, 500
0.6
0.4
1.1
2.2
10.7
0.6
0.1
3,500
2,600
2,055
1,800
1,670
1,680
1,500
0. 2
1,620
1.2 4,867
Total permanent,
field
2. 8
43
4.3
18
1
1
2,210
1,814
1814
1,677
1,680
1,500
5 59,600
19.9 47,710
974
500
59,100
1,200
60, 300
All personal services, departmental...
46,736
1,921
48,657
PERSONAL SERVICES, FIELD
1.5 5,600
0.1
2.1
5.800
5,600
0.5 4,600
4,600
0.5 4,600
4,600
3,800
3,800
3,800
3,800
1.5
9.8
1
0.2
3,800
3,800
3,800
3,800
2.7 3,219
3.5
1
5.2
3,314
3,520
3,200
1
5.5
0.5
0.5
~T"~3,~266'
3,200
0.5 3,200
1
2,650
1. 7
2, 606
2.5
0. 5
9.6
14.8
2,620
2,700
2,608
2,015
1
1
15.7
14.3
2,700
2,700
2,606
2,026
2
1
4.3
11.1
10.1
1.5
2,600
2,800
2,012
1,800
1,620
1,440
2
1
6.9
4. 6
2.9
5
2,600
2,800
2,007
1,800
1,620
1,440
_
Posi- Av.
tions salary
Positions
Av.
salary
0. 5 $4,600
1
$4,600
1
0.5
3,250
3,300
1.8
1
3, 244
3,300
1
2.3
3.5
11. 2
6
2
2,600
2,043
1,800
1,633
1,490
1,260
2.8
5. 5
4. 2
24. 8
10
0. 8
2,600
2,036
1,803
1,650
1,452
1,260
0.5
2,600
0.1
2,600
2,000
1,860
1,680
1, 320
1,200
1,080
0.1
0. 9
0. 9
1.2
4
0. 3
0. 2
5. 9
2,600
2,300
2,000
1, 860
1,680
1, 320
1, 200
1, 080
0.5
0.5
3.2
0. 5
1.5
2.5
112.8
149
249, 470
Deduct delays and lapses, fiscal years 1942,
1941.
342, 330
1,000
field
-
01
Personal services (net)
02
04
05
06
07
0800
0820
Supplies and materials
Storage and care of vehicles
Communication service
. . . _._
Travel expenses.
Transportation of things
Printing and binding
Duplicating and mimeographing (job
work)
-.
Furnishing of heat, light, and power._
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
495
248. 470
311, 230
Net permanent, field
Temporary employees, field
All personal services,
Net permanent, departmental..
Temporary employees, departmental.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 12. Range $4,600 to $5,400:
Agent
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
...
Agent
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanical superintendent
4
Aircraft and engineer mechanic
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2.600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
$6,000
0.1
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal entomologist
Agent
Grade 5. Range $4,600 to $5,400:
Senior entomologist
Senior plant quarantine inspector
Grade 4. Range $3,800 to $4,600:
Plant quarantine inspector
Agent
Entomologist
Autogiro pilot
Grade 3. Range $3,200 to $3,800:
Associate plant quarantine
inspector
Associate autogiro pilot
Agent
Associate agricultural engineer
Grade 2. Range $2,600 to $3,200Assistant entomologist
Assistant plant quarantine
inspector
Assistant pathologist
Agent
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Agent
Field assistant
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Estimate, 1943 Estimate, 1942 Actual, 1941
341, 835
443, 480
559, 700
785, 315
620, 000
833, 972
511, 300
5,000
10, 000
40, 000
75,000
5,700
701,737
10, 416
16, 774
75, 726
130, 813
2,660
5,500
1,500
24, 000
38, 000
9,948
2,697
41, 606
68, 523
15, 000
30, 000
24, 307
55,161
756, 300
1,138, 425
OTHER OBLIGATIONS
10
11
12
13
30
Total other obligations.
Grand total obligations
...
Unallotted appropriation . . .
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
1,376, 300
+574, 700
-1,951,000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation _ . . .
1, 972,397
-1,709,900
+ 1 , 951, 000
2,213,497
11, 503
2, 225, 000
B Y PROJECTS OR FUNCTIONS
1. Grasshopper and Mormon cricket control
2. Army worm and cutworm control
.
3. White-fringed beetle control
4. Pear psylla control
_. ._
5. Chinch bug control
6. Mole cricket control
7. Parlatoria scale
__
8. Legume weevil survey
9. H all scale eradication..
10. Sugarcane mite eradication
11. Screw worm control
Grand total obligations . _
Unallotted appropriation
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
$408, 000
320, 000
290,000
275.000
50,000
30, 000
800
2,500
1,376,300
$797, 213
29,924
611,718
232,959
229, 260
49, 551
8,967
4,433
3,374
998
4,000
1,972,397
+574,700
— 1,951,000
-1,709,900
+1,951,000
Net total obligations
Estimated savings and unobligated balance-
2, 213,497
11, 503
Total estimate or appropriation
2, 225,000
401
DEPARTMENT OP AGRICULTURE
Analysis of wilhin-grade promotions under Public Law i W, 77th Cong., 1st sess., and
Executive Order 8842
Removal and Reestablishment of Arlington Farm (Entomology and
Plant Quarantine)—
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary, field).
126 $11,080
4. Total permanent, departmental
and field- .
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.. _
02
07
09
12
30
32
11,080
6,875
1,000
400
Supplies and materials
Transportation of things
Advertising and publication of notices-..
Repairs
Equipment
Structures and parts and nonstructural
improvements to land
77,350
79, 750
(Bureau of
-82, 000
White Pine Blister Rust Control, Entomology and Plant Quarantine—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 4. Range $3,800 to $4,600:
Entomologist
Grade 3. Range $3,200 to $3,800:
Associate entomologist-..
Associate biochemist
Grade 2. Range $2,600 to $3,200:
Assistant entomologist-..
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Within-grade promotions—net cost
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941 _
Net permanent, field
Temporary employees, field
01
Personal services (net)-.
tions
2
$3,900
2
$3,900
1
3,300
1
3,300
2
Av.
salary
$3,870
1
1,440
1,440
95
1
3,300
0. 5
3, 200
1
2,700
2
1,470
12,540
12,635
6.5 18,280
181
12, 540
1,430
4
12, 635
1,430
18,099
1,767
13,970
14,065
19, 866
510
100
15
600
10
100
510
100
15
600
10
100
120
120
1,145
103
25
891
27
103
8
119
25
250
25
250
49
348
1,730
1,730
2,818
15, 700
15, 795
22, 684
1,816
OTHER OBLIGATIONS
Total other obligations.
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Special research fund, Department of Agriculture"
-15,700
-15,795
-24,500
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
405000—41-
-26
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Positions salary tions salary
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
_.
Transportation of things (service)
Furnishing of heat, light, etc
Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3 Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
50
+81, 950
Total estimate or appropriation
By objects
PERSONAL SERVICES, FIELD
50
81,950
-81, 950
Grand total obligations
1941 allotment obligated in 1942
Allotted from "Removal and re-establishment of Arlington farm, War Department".
7. Net additional cost (cumulative)._
$50
200
800
Total other obligations -
4,205
Special Research Fund, Department of Agriculture
Entomology and Plant Quarantine)—
$2,200
OTHER OBLIGATIONS
No. Amount No. Amount No. Amount
4
$460
4
$360
95
115
670
360
275
150
395
115
95
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal plant quarantine
administrator
Grade 5. Range $4,600 to $5,400:
Senior pathologist
Grade 3. Range $3,200 to $3,800:
Associate plant quarantine inspector
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant editor
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 5 $6,000
0.5 $6,000
1
5,400
1
0.3
0.8
3,200
2,300
0. 3 3, 200
0.8 2, 300
1,920
1,920
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
24. 7 52, 230
24. 7 53, 345
230
270
52, 230
53,115
52, 995
5,400
Posi-
Av.
tions
salary
0.6 $6,000
1
5,400
0.5
0.8
3, 200
2, 300
1,920
3,000
0.2
3,000
0. 2
3, 000
0.5 3,100
2
2,300
7
1,903
9.4 1,725
1
1,440
1
1,380
0.5
2
7
9.4
1
1
3,100
2,300
1,903
1,725
1,440
1,380
0.5
2
7
9.3
1
1
3,100
2,300
1,903
1,722
1,440
1,380
0.2
1,115
Net permanent, departmental
24. 9 53, 265
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Agent
Grade 5. Range $4,600 to $5,400:
Senior pathologist
Senior forester
Grade 4. Range $3,800 to $4,600:
Pathologist
Forester
Grade 3. Range $3,200 to $3,800:
Associate pathologist
Associate plant pathologist
Associate forest ecologist
Associate forester
Agent
Associate plant quarantine
inspector
Grade 2. Range $2,600 to $3,200:
Assistant pathologist
Assistant plant pathological
inspector
Assistant plant quarantine
inspector
Assistant forester
Agent
Assistant forest ecologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
C hief scientific aide
Agent
Grade 6. Range $2,000 to $2,800
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
0.5 5,600
0.5
5,600
0.1
5, 600
4,733
4,800
3
1
4,733
4,800
3
1
4,733
4,800
4,000
3,800
2
2
4,000
3,800
2
2
4,000
3,800
3,336
3,200
3,200
3,314
3,300
11
1
1
7
1
3,336
3,200
3,200
3,314
3,300
11.1
1
0.1
7
1.5
3,314
3,200
3,200
3,314
3,300
1.3 3,200
1.3 3,200
16.8 2,695
16.8
2,695
4.9 2,620
4.9
2,620
2. 6
2, 624
0.5
1.2
6.7
1
1.4
3,000
2,700
2,663
2,700
2,000
1
2
5.9
0.1
1.1
2,800
2,700
2,654
2.700
2,000
14.7 2,614
5.6 2,654
9
2,039
1
1,860
14.7 2,614
5.6 2,654
4
2,088
1
1,860
15
4.7
1.5
2,613
2,668
2,133
1.5 3,200
1.5 3,200
0. 2
3,200
0.5
1.2
16.7
1
1.4
3,000
2,700
2,625
2,700
2,000
19
2,694
402
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Order 8842— Continued
White Pine Blister Rust Control, Entomology and Plant Quarantine—
Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7 Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range ?2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Ramie $1,800 to *2,ifiO
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analvsis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
0. 5 $2,900
0. 5 $2,900
0.1 $2,900
2.1
2
4
6.2
7.1
1
2.1
2
4
6. 2
7.1
1
1.2
2
2
2.2
5. 2
6
0. 3
Total permanent, field
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941.
128 342,735
2,624
2,450
1,838
1,649
1,465
1,260
2,624
2,450
1,838
1, 649
1,465
1,260
2,733
2,380
2,450
1,820
1, 655
1.470
1, 260
6,445
113 313,180
312, 680
86, 297
398, 977
314,173
Total, departmental and field
Deduct subsistence and quarters furnished—
650, 825
2,000
452, 092
2,000
367,168
2,151
01
__
648, 825
450,092
365,017
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing, lithographing, and
stenographic work..
Furnishing of heat, light, power, etc
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations-.
33,175
400
1,000
29,000
6,500
20, 300
400
1,000
9,500
3,500
16,915
222
623
10, 505
3,084
200
100
9,500
1,700
200
100
9,500
1,700
200
4
5,078
1,642
100
34,500
116,175
100
12, 500
58, 800
9
12, 518
50,800
Net permanent, field
Temporary employees, field
All personal services, field
Personal services (net)
7,725
02
04
05
06
07
08
10
11
12
13
30
Grand total obligations
___
Reimbursement for work done for other
bureaus
Net total obligations
Estimated savings and unobligated balance
Received by transfer from "White pine
blister rust control" _
Total estimate or appropriation
765,000
508,892
7,560
-18,000
490, 892
-17,970
397,847
2,153
-755,000
-490,892
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For control of white pine blister mat
01 Personal services (temporary, field)
$506,054
$860, 529
Supplies and materials __
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service) __
31,000
1,000
650
16,000
1,500
38. 550
1, 850
1 090
27, 425
2, 850
1? Repairs and alterations
13 Special and miscellaneous current expenses . .
30 Equipment
1,800
3,350
1,050
4, 500
1,799
9,250
OTHER OBLIGATIONS
02
04
05
06
07
Total other obligations
60,000
91. 014
566,054
951,543
140, 646
-566,054
Grand total obligations . . . _
Estimated savings and unobligated balance
Received by transfer from "Emergency
relief, Work Projects Administration"
- 1 , 092,189
Total estimate or appropriation
415,817
-10,000
755, 000
3,340
Obligations
730
OTHER OBLIGATIONS
$10,900
Emergency Relief, Agriculture, Entomology and Plant Quarantine,
Federal Non-Construction Projects (Transfer From W. P. A.)—
278, 573
35, 600
598, 595
22,520
14,795
7. Net additional cost (cumulative)
127
342, 005
256, 590
$3,340
4. Total permanent, departmental
and field. _. _
. _._
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and
full fiscal year costs
100. 9 278, 700
500
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
-400. 000
Working Fund, Agriculture, Entomology and Plant Quarantine {Advance From Commodity Credit Corporation Capital Fund)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
B Y PROJECTS OR FUNCTIONS
1. Planning, coordination, and technical direction of blister rust control through
the United States.
2. Blister-rust quarantine enforcement
3. Cooperative control of blister rust on
State and private forests-_
4. Within-grade promotions—net cost (see
analysis below)
_ ___ _
5. Reimbursement for work done for other
bureaus
__
_______
Grand total obligations
Reimbursement for work done for other
bureaus
Net total obligations . _
Estimated savings and unobligated balanceReceived by transfer from "White pine
blister-rust control" _
Total estimate or appropriation.
Stored grain insect investigations
$390, 000
10,000
$390,000
10,000
355,000
83,332
$387,895
9,952
7,560
10,000
765,000
18,000
508,892
17,970
415,817
-10,000
755,000
-18,000
490, 892
-17,970
397,847
2,153
-755, 000
-490,892
-400,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
142 $11,620
7,560
110 $10,900
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800
Grade 1. Range $2,000 to $2,600
Total permanent, field ___
Deduct delays and lapses, fiscal year 1941. _
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
2
$3,200
2.000
1
$3,200
3
7,200
1
3,200
91
Net permanent, field.
Temporary employees, field
7.200
2, 160
3,109
01
9, 360
3,703
1,000
571
61
2,000
500
3,140
1,128
12
3
164
195
Personal services (net)
594
OTHER OBLIGATIONS
02
04
05
06
07
08
12
30
Supplies and materials.
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things
Photographing and duplicating1 work.. _
Repairs and alterations _ _
Equipment
_
Total other obligations
Grand total obligations
_
Estimated savings and unobligated balanceAllotted from "Working fund, Agriculture
(advance from Commodity Credit Corporation capital fund)"
Total estimate or appropriation
14
6,640
2,148
16,000
5,851
149
-16,000
-6,000
403
DEPARTMENT OF AGRICULTURE
Public Works Administration, Act of 1938 (Allotment to Agriculture)
(Entomology and Plant Quarantine)—
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, field.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7 Net additional cost (cumulative)
2
Estimate, 1943 Estimate, 1942 Actual, 1941
$200
For construction of a plant and parasite
receiving station at Hoboken, N. J.
02 Supplies and materials . .
30 Equipment _ .
.....
200
$219
548
Total obligations
1940 balance available in 1941
Estimated savings and unobligated balance-
100
100
767
-1,167
400
Total estimate or appropriation ___
Statement of proposed expenditures for purchase, maintenance, repair, and operoticn of mctor-prcpelled end horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948
as required by 5 U. S. C. 78
BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
Old
maintenance,
vehicles
still to repair, and
be used operation,
all cars
Fruit insects
1
$700
1
$50
$650
25
$0,240
Japanese beetle control..
2
1,400
2
100
1,300
10
2,880
Sweetpotato weevil control
2
1,400
2
150
1,250
1
720
Mexican fruit-fly control.
1
700
1
100
600
2
720
Citrus canker eradication
Gypsy and brown-tail moth control.
5
3,500
5
500
3,000
2
17
5,280
Dutch elm disease eradication
3
2,100
3
75
2,025
13
3,840
2
1,400
2
150
1,250
18
4,800
Forest insects
3
2,250
3
300
1,950
14
4,080
Truck crop and garden insects
2
1,400
2
200
1,200
13
3,600
Cereal and forage insects.
3
2,100
3
150
1,950
27
7,200
Barberry eradication
4
2,800
4
400
2,400
18
5,280
3
2,100
3
100
2,000
21
5,760
Pink bollworm and thurberia weevil-
3
2,175
3
300
1,875
7
2,400
Bee culture
Insects affecting man and animals
1
700
1
100
600
1
8
2,160
Foreign parasites
1
700
1
50
650
3
960
Control investigations
1
240
Insecticide and fungicide investigations.
Transit inspection
._.
._.
1
240
Phony-peach and peach
eradication.
Cotton insects..
mosaic
.
Foreign plant quarantines
240
3
6,300
9
810
5,490
45
31,725
45
3,535
28,190
720
32
9,225
2
9
C ertification of exports
Total
480
400
239
67,465
Public purpose and users
All cars to be used by entomologists engaged in field work.
New car to be stationed at Moorestown, N. J.
All cars, including 2 new cars, to be used by supervising officials
in quarantine and scouting work throughout Japanese beetle
infested areas. 2 new cars to be stationed at Bloomfield,
N.J.
All cars for use of district supervisors in Southeastern States.
2 new cars to be stationed at Gulfport, Miss.
All cars, including 1 new car, to be used by supervisors in
quarantine and scouting work in Mexican fruit-fly infested
areas in Lower Rio Grande Valley of Texas.
All cars to be used by field supervisors in citrus canker work.
All cars to be used by field supervisors and for transporting
workers, field supplies and equipment in gypsy moth and
brown-tail moth work in New England, New York, and
Pennsylvania. 2 new cars to be stationed at Bloomfield,
N. J., and 3 new cars to be stationed at Greenfield, Mass.
All cars including 3 new cars to be used by supervisors engaged
in scouting and eradication work on Dutch elm disease.
3 new cars to be stationed at Bloomfield, N. J.
All cars to be used by field inspectors. New cars to bo used
throughout phony-peach and peach-mosaic areas with headquarters at San Antonio, Tex.
All cars to be used by entomologists engaged in field work.
New cars to-be stationed at Morristown, N. J., Columbus,
Ohio, and Coeur d'Alene, Idaho, respectively.
AH cars, including 2 new cars, for use of entomologists engaged
in field work. 1 new car to be stationed at Phoenix, Ariz.,
and 1 new car at Walla Walla, Wash.
All cars including 3 new cars for use of entomologists engaged in
field work. 1 new car each to be stationed at Toledo, Ohio,
Bozeman, Mont., and La Fayette, Ind.
All cars for use of project supervisors in barberry eradication
campaign for prevention of black stem rust. 1 new car each
to be stationed at Blacksburg, Va., Minneapolis, Minn.,
St. Paul, Minn., and Lansing, Mich.
All cars including 3 new cars to be used by entomologists
throughout the cotton States. 1 new car each to be stationed
at Brownsville, Tex., Waco, Tex., and Stoneville, Miss.
All cars including 3 new cars for use of supervisors in pink bollworm inspection and scouting. 1 new car each to be stationed
at Miami, Fla., El Paso, Tex., and San Antonio, Tex.
For use of apiculturists in field work.
All cars including 1 new car for use of entomologists engaged in
All cars to be used by entomologists engaged in the collection
and colonization of parasites. New car to be stationed at
Montevideo, Uruguay.
Car to be used by technical employees assigned to investigations in Eastern States.
Car to be used by chemists engaged in field work at Yakima,
Wash.
All cars to be used by inspectors stationed at terminal points in
thp Midrilp Westt .
t i l t ? lVJLHJ.Lllt> VV C o
All cars including 9 new cars for use of plant quarantine inspectors at various maritime ports and on the Mexican border.
1 new car each to be stationed at New Orleans, La., Seattle,
Wash., Brownsville, Tex., Detroit, Mich., El Paso, Tex.,
Galveston, Tex., Laredo, Tex., Mobile, Ala., and Port
Arthur, Tex.
For use of inspectors certifying products exported from New
York, N . Y., and Portland, Oreg.
404
THE BUDGET, 1943
WHITE PINE BLISTER RUST CONTROL
White Pine Blister Rust Control, Department of Agriculture—
For [ a l l ] expenses necessary to enable the Secretary of Agriculture to carry out the purposes of the Act entitled "For forest
protection against the white pine blister rust", approved April 26,
1940 (54 Stat. 168, 169), and in accordance with the provisions
thereof, including the employment of persons and means in the
District of Columbia and elsewhere, [$1,284,000] $1,974,000;
of which amount [$115,000] $175,000 shall be available to the
Department of the Interior [(including not to exceed $5,000 for
the purchase of passenger-carrying automobiles)] for control of
white pine blister rust on or endangering Federal lands under the
jurisdiction of that Department or lands of Indian tribes which
are under the jurisdiction of or retained under restrictions of the
United States; [$685,668] $1,044,000 of said amount to the Forest
Service for the control of white pine blister rust on or endangering
lands under its jurisdiction; and [$483,332] $755,000 of said amount
to the Bureau of Entomology and Plant Quarantine (including
[not to exceed $8,650] so much as may be necessary, within the unit
limit of cost fixed by law, for the purchase of nine passenger-carrying
automobiles) for leadership and general coordination of the entire
program, method development, and for operations conducted under
its direction for such control, including but not confined to cooperation with individual States, local authorities and private agencies
in the control of white pine blister rust on or endangering State
and privately owned lands (7 U. 8. C. 151-167; 55 Stat. 429-430)
Estimate 1943, $1,974,000
Consolidated schedule of obligations under "White pine blister rust control, Department of
Agriculture."
Detailed obligations are shown under each of the agencies to which transfers
are made as shown in the preceding schedule—Continued
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service) _ _ _
.
04 Storage arjd care of vehicles
05 Communication service
_.._
06 Travel expenses
07 Transportation of things (service)
08 Photographing, photostating, blueprinting, and stenographic work
10 Furnishing of heat, light, power, etc
11 Rents
12 Repairs and alterations_
13 Special and miscellaneous current expenses
30 Equipment
Appropriated 1942, $1,291,560
$161,600
742
822
2,823
22,445
7,794
725
1,100
15,150
4,400
700
991
9,178
4,142
100
66,600
100
28,600
9
18,426
318,205
193,848
162,713
1,984,000
1,309, 560
1,059,617
-10,000
-18,000
-17,970
2,353
1,974,000
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Estimated savings and unobligated balanceReceived by transfer from "Salaries and
Expenses, Forest Service" (national
forest protection and management)
Net total obligations
Obligations
$94,641
750
1,000
3,375
22,900
8,500
725
1,100
17,168
4,400
Total other obligations
$107,248
750
l,Q00
4,962
47,300
12,500
1,291, 560
400,000
$390,000
$390,000
$387,895
-644,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
Department of Agriculture:
Bureau of Entomology and Plant Quarantine
Forest Service
Department of the Interior
Total transfers
Received by transfer from "Salaries and
expenses, Forest Service" (national forest
protection and management)
Total estimate or appropriation
$400,000
644,000
$755, 000
1,044,000
175,000
1,974,000
$490, 892
685, 668
115,000
1,291,560
1,044,000
1,974,000
1,291, 560
-644,000
400,000
Consolidated schedule of obligations under "White pine blister rust control, Department
of Agriculture."
Detailed obligations are shown under each of the agencies to which transfers are made as shown in the preceding schedule
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$53,620
•1,614,175
2,000
1,665,795
All personal services, departmental.
All personal services,
field
__
Deduct subsistence and quarters furnished .
01
Personal services (net)
$52,995
846,060
2,151
896,904
$53, 601
1,064, 111
2,000
1,115,712
B Y PROJECTS OR FUNCTIONS
1. Planning, coordination, and technical
direction of blister rust control through
the United States (Bureau of Entomology and Plant Quarantine)
2. Blister rust quarantine enforcement
(Bureau of Entomology and Plant
Quarantine)
3. Blister rust control operations on the
national forests (Forest Service)
4. Blister rust control operations on lands
under jurisdiction of Interior Department (Department of the Interior)
5. Cooperative control of blister rust on
State and private forests (Bureau of
Entomology and Plant Quarantine)
6. Within-grade promotions—net cost.
7. Work done for other bureaus or agencies..
Net total obligations
10,000
9,952
685,668
643,800
175,000
115,000
355,000
10,000
83,332
7,560
18,000
17,970
1,984,000
1,309,560
1,059,617
-10,000
-18,000
-17,970
2,353
1,974,000
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Estimated savings and unobligated balance.
Received by transfer from "Salaries and
Expenses, Forest Service" (national
forest protection and management)
10,000
1,044,000
1, 291, 560
-644,000
400,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 194St
as required by 5 U. S. C. 78
WHITE PINE BLISTER RUST CONTROL
For purchase
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
White pine blister rust control:
Department of the Interior
Bureau of Entomology and Plant
Quarantine.
Total
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
7
New vehicles (motor unless otherwise indicated)
$2,100
9
$6,300
9
$750
$5, 550
57
14,520
9
6,300
9
750
5,550
64
16,620
Public purpose and users
3 cars to be used by supervisors of white pine blister rust control,
1 each in the national parks of California, revested lands in
Oregon, and Indian reservations in Wisconsin and Minnesota, and 4 station wagons to be used for the transportation
of laborers.
All cars to be used by agents and supervisors in white pine
blister rust control throughout white pine growing regions of
the United States. 1 new car each to be used at Spokane,
Wash., Richmond, Va., Oakland, Calif., Milwaukee, Wis.,
Madison, Wis., Waterville, Maine, North Conway, N . H.,
Littleton, N. H., and Towanda, Pa.
405
DEPARTMENT OF AGRICULTURE
AGRICULTURAL MARKETING SERVICE
SALARIES AND
EXPENSES
Salaries and Expenses, Agricultural Marketing Service—
For the employment of such persons and means in the city of
Washington and elsewhere as may be necessary in conducting investigations, experiments, and demonstrations, either independently or
in cooperation with public or private agencies, organizations, or
individuals, as follows (5 U. S. C. 511, 512—establishing Department
of Agriculture {the foregoing citations apply to all appropriation items
under the Bureau which are not based upon specific legislative authority
either incorporated in the language of the item or cited immediately
thereunder); 55 Stat. 430):
General administrative expenses: For necessary expenses for
general administrative purposes, including personal services in the
District of Columbia, [$166,108] $169,800 (55 Stat. 430).
Estimate 1943, $169,300
Appropriated 1942, $168,573
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Chief, Agricultural Marketing Service
Grade 14. Range $6,500 to $7,500:
Assistant chief, Agricultural
Marketing Service
Grade 13. Range $5,600 to $6,400:
Business manager
Assistant to chief, Agricultural Marketing Service
Principal marketing specialist
Grade 12. Range $4,600 to $5,400:
Chief fiscal officer
Senior administrative officer._
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 10. Range $3;500 to $4,100:
Senior accountantGrade 9. Range $3,200 to $3,800:
Senior administrative assistant Grade 8. Range $2,900 to $3,500:
Administrative assistant
Associate fiscal accountant
Grade 7. Range $2,600 to $3,200:
Assistant investigator
Junior administrative assistant- _
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
_.
69
Posi- Av.
tions salary
Positions
Av.
salary
1
$8,000
1
$8,000
1
$8,000
1
6,500
1
6,500
1
6,500
1
6,400
1
6,400
1
6,400
1
5,800
1
5,800
1
5,800
1
5,800
1
5,800
1
5,800
1
1
4,600
4,800
1
1
4,600
4,800
1
1
4,600
4,733
1
3,800
1
3,800
1
3,800
1
3,500
1
3,500
1
3,500
1
3,200
1
3,200
0. 3
3, 200
1
1
3,000
2,900
1
1
3,000
2,900
1
1
3,000
2,900
1
2,600
1
2.600
1
2,600
4
4
5
7
15
3
4
2,750
2,350
2,220
1,847
1,744
1,520
1,350
4
4
5
7
15
3
4
2,750
2,350
2,220
1,847
1,744
1,520
1,350
3. 2
4
6. 8
7
14. 6
2. 7
4.3
2, 756
2,350
2,190
1,843
1, 729
1, 589
1, 384
7
7
1,200
1,123
7
7
1,200
1,123
8
7
69
160,175
69. 9 157, 551
1,500
162,510
1,520
Net permanent, departmental
Temporary employees, departmental
162, 510
890
158, 675
2,390
156, 031
2,125
01
163, 400
161, 065
158,156
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
12
13
Supplies and materials
Communication service
_
. ___
Travel expenses
Transportation of things,
Repairs and alterations __
_
_
Special and miscellaneous current expenses
30 Equipment
Total other obligations
900
2,600
1,000
200
200
1,000
3,000
1,300
300
200
1,064
2,759
1,251
193
187
100
900
200
1,508
109
1,583
5,900
7,508
7,146
Grand total obligations
_._
Estimated savings and unobligated balance-
169,300
168, 573
165,302
806
Total estimate or appropriation
169, 300
168, 573
166,108
Crop and livestock estimates: For collecting, compiling,
abstracting, analyzing, summarizing, interpreting, and publishing
data relating to agriculture, including crop and livestock estimates,
acreage, yield, grades, staples of cotton, stocks, and value of farm
crops and numbers, grades, and value of livestock and livestock
products on farms, in cooperation with the Extension Service and
other Federal, State, and local agencies, and for the collection and
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Head agricultural statistician.
Grade 6. Range $5,600 to $6,400:
Principal agricultural statistician
Principal livestock statistician
Principal mathematician
Grade 5. Range $4,600 to $5,400:
Senior agricultural statistician
Senior mathematician
Grade 4. Range $3,800 to $4,600:
Agricultural statistician
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist-_.
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist.
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
$6,500
1
$6,500
1
$6,500
2
1
1
5,730
5,800
5,600
3
1
1
5.730
5,800
5,600
3. 8
1
0.6
5,800
5,600
6.2
4,770
7
4,770
6. 5
0.4
4,769
4,600
7.8
3,825
8
3,825
7. 6
3, 847
6
3,237
6
3,237
6
3,237
3
2,600
3
2,600
3. 5
2, 643
0.5
5,200
0.5
5,200
0. 5
5, 200
1
3,300
1
3,300
1
3,300
1
3,200
1
3,200
0. 3
3, 200
1
1
2.5
9
21
17
12
2,700
2,350
2,200
1,873
1,695
1,461
1,365
2,700
1
1
2,350
2. 5 2, 200
9
1,873
21
1,695
17
1,461
12
1,365
1. 7
1
2
7. 5
20. 2
14. 3
12
2,700
2,350
2,150
1,922
1,725
1,566
1,385
1
1
1,200
1,380
1,200
1,380
1
1
8,525
98 246,404
1
6
1,200
1,080
4,203
96 240,415
97.9 242,840
2,201
244,203
1,260
240,099
242,075
All personal services, departmental-._
2,741
240,415
1,660
Net permanent, departmental
Temporary employees, departmental
1,200
1,123
2,465
4,800
publication of statistics of peanuts as provided by the Act approved
June 24, 1936, as amended May 12, 1938 (7 U. S. C. 951-957),
[$749,000] $757,435: Provided, That no part of the funds herein
appropriated shall be available for any expense incident to ascertaining, collating, or publishing a report stating the intention of
farmers as to the acreage to be planted in cotton: Provided further,
That estimates of apple production shall be confined to the commercial crop (7 U. S. C. 411a, 475, 476; 55 Stat. 430).
Estimate 1943, $757,435
Appropriated 1942, $758,618
245,463
240, 099
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal agricultural statistician
Grade 5. Range $4,600 to $5,400:
Senior agricultural statistician
Grade 4. Range $3,800 to $4,600:
Agricultural statistician
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statisGrade 1. Range $2,o66~to $2^666""""III!
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field-_
Temporary employees, field.
5,600
0.9
5,600
22
1.9
4,800
5,600
22
1.9
4,800
22. 3
4, 782
20
3,880
21
3,880
19.1
3,946
21. 7 3,458
21.7
3,458
21.6
3, 396
17.5 2,650
8.9 2,034
17.5
8.9
2,650
2,034
18.6
8.4
2,665
2,107
1.5 1,800
12. 7 1, 759
12. 2 1,480
6.6 1,269
1.5 1,800
13. 7 1, 759
12.2 1,480
6.6 1,269
0.2
13. 4
15.1
4. 7
1,800
1,769
1,490
1,273
9,910
5,415
125 394,740
127 395.881
0.8
1,0
125.1 381,079
3.556
394, 740
4,264
392,325
6,000
376,815
6,791
All personal services, field01
394, 740
398, 325
383.606
Personal services (net)
636,815
643. 788
623, 705
31, 790
1,000
32. 900
1,000
30,845
943
OTHER OBLIGATIONS
02
04
Supplies and materials
Storage and care of motor cars.
406
THE BUDGET, 1943
Salaries and Expenses, Agricultural Marketing Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$37,000, of which sum, so transferred, not to exceed $7,000 may be
expended for personal services in the District of Columbia, which
sum of $37,000 shall be in addition to the sums transferred to said
appropriation pursuant to the provisions of the Department of
Agriculture Appropriation Act, 1942] $500,000 (55 Stat. 749).
Estimate 1943, $500,000
Appropriated 1942, $250,000
OTHER OBLIGATIONS—continued
05
06
07
08
10
11
12
13
30
Communication service
Travel expenses
Transportation of things
Photographing and duplicating (job
work)
_ .- Furnishing heat, light, power, water,
and electricity
Rents
-_
Repairs and alterations._ .__
.
Special and miscellaneous current expenses
Equipment
$12,000
41,000
9.500
$12,000
43,000
11, 500
1,000
1,000
1,826
100
11,350
3.000
100
11,350
3,000
25
9,242
3.21S
600
14,380
600
17,000
578
18. 934
Obligations
$12,062
43,100
9,509
125, 720
133,450
130.282
Grand total obligations. _. - _
Received by transfer from "Collecting the
internal revenue, Treasury Department"
Reimbursement for work done for other
Government agencies
_
762,535
777,238
753,987
-4,620
- 2 , 509
-5.100
-14,000
-28.804
Net total obligations
Estimated savings and unobligated balance-
757.435
758, 618
722, 674
6,326
757,435
758,618
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiProfessional service:
tions salary tions salary tions
Grade 4. Range $3,800 to $4,600:
Agricultural statistician
1 $3,800
1 $3,800
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician .
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician
- - .
1
2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
2
1,800
2
1,800
Grade 3. Range $1,620 to $1,980
3
1.620
6
1,620
Grade 2. Range $1,440 to $1,800
3
1,440
5
1,440
729, 000
Total other obligations
Total estimate or appropriation
Working Fund, Agriculture, Agricultural Marketing Service (Advance
From Census Bureau)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Av.
Positions salary
1
$3, 200
2 600
1, 650
1,440
11,312
2,667
13,979
PERSONAL SERVICES, FIELD
Total permanent,
Temporarv employees,
field
field
...
.
_
2.5
3.8
6.3
9,837
3,367
13, 204
Personal services (net)
27,183
OTHER OBLIGATIONS
02 Supplies and materials.
05 Communication service
07 Transportation of things
__
Total other obligations
Grand total obligations
1940 balance obligated in 1941 . _ _ . _ ..
Estimated savings and unobligated balance.
Received by transfer from "Expenses of Sixteenth Census, Department of Commerce".
16,580
5,580
11,000
30,120
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician
1
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
10
22
2,600
2,000
10
22
2,600
2,000
37
40
1,620
1,440
37
40
1,620
1,440
Net permanent, field
Part-time enumerators
Temporary, field
187, 540
180. 000
10, 000
109 187,540
92, 000
95, 540
80. 000
8,460
All personal services, field
01
377, 540
184,000
Personal services (net)
407, 600
195,000
8,500
12, 095
6,000
6.000
8,000
4,000
02 Sunplies and materials
06 Travel expenses
30 Equipment
26, 595
IS, 000
Grand total obligations
Transferred to "Salaries and expenses,
Bureau of Agricultural Economics"
434, 255
213,000
+65, 745
+37,000
500, 000
250, 000
Total other obligations
_
1,746
1.440
All personal services, field _ _ 01
9
Total estimate or appropriation
All personal services, departmental.__
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1.980
__.
Grade 2. Range $1,440 to $1,800
Net permanent, departmental
30,120
OTHER OBLIGATIONS
0 3
2
2.8
6.1
Total permanent, departmental
Temporarv employees, departmental
16
field
. . 109 187,540
Total permanent,
Deduct delays and lapses, fiscal year 1942
For statistical and other services in connection
with the 194.0 Census of Agriculture
Posi- Av.
Professional service:
tions salary
Grade 3. Rangp $3,200 to $3,800:
Associate agricultural statistician
._.
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800
-
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942...
Av.
salary
2,418
70
395
2,883
30,066
—440
374
Market news service: For collecting, publishing, and distributing, by telegraph, mail, or otherwise, timely information on the
market supply and demand, commercial movement, location, disposition, quality, condition, and market prices of livestock, meats,
fish, and animal products, dairy and poultry products, fruits and
vegetables, peanuts and their products, grain, hay, feeds, cottonseed, and seeds, and other agricultural products, independently and
in cooperation with other branches of the Government, State
agencies, purchasing and consuming organizations, and persons engaged in the production, transportation, marketing, and distribution of farm and food products, [$1,133,500, of which $5,000 shall
be available for the maintenance of a market news service at New
Orleans, Louisiana] $1,118,655 (55 Stat. 430).
Estimate 1943, $1,118,655
Appropriated 1942, $1,139,295
-30,000
Total estimate or appropriation
Obligations
By objects
Farm [Labor Statistics: For all necessary expenses to] labor
statistics: To enable the Secretary of Agriculture, independently or
in cooperation with other branches of the Federal Government, or
with State, municipal, or other appropriate agencies, to collect,
compile, analyze, summarize, interpret, and publish farm labor
statistics, [including not to exceed a total of $18,000 for personal
services in the District of Columbia, fiscal year 1942, $250,000:
Provided, That out of the funds appropriated hereby, the Secretary
of Agriculture may transfer to the appropriation "Salaries and
Expenses, Bureau of Agricultural Economics", not to exceed
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
0.5 $4, 600
0.5 $4, 600
Senior agricultural statisticianClerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
0.3 6,500
0.3 6,500
Head marketing specialist
Grade 13. Range $5,600 to $6,400:
Principal marketing special1.2 5,800
ist
_
1.2 5,800
Positions
Av.
salary
0.5
$4,600
0.3
6,500
1.2
5,745
407
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Agricultural Marketing Service—Continued.
Salaries and Expenses, Agricultural Marketing Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service— Posi- Av.
tions salary
Continued.
Grade 12. Range $4,600 to $5,400:
1 $4, 600
Senior information specialist_
5
5,200
Senior marketing specialistGrade 11. Range $3,800 to $4,600:
1
3,800
Market news radio specialist3,800
2
Marketing specialist
3,800
1
Special agricultural writer
Grade 9. Range $3,200 to $3,800:
3,200
1
Agricultural writer
1
3,700
Associate marketing specialistSenior administrative assist1
3,600
ant
Grade 7. Range $2,600 to $3,200:
1
2,800
Assistant in transportation
Junior administrative assistant
6
Grade 5. Range $2,000 to $2,600
2,300
14
1,980
Grade 4. Range $1,800 to $2,160
28
1,740
Grade 3. Range $1,620 to $1,980
14
1,500
Grade 2. Range $1,440 to $1,800
1,400
3
Grade 1. Range $1,260 to $1,620
Custodial service:
1
1,200
Grade 3. Range $l,20C to $1,500
2
1,080
Grade 2. Range $1,080 to $1,380
Within grade promotions—net cost (see
f, 250
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941..._
84
194, 360
Posi- Av.
tions salary
Posi- Av.
tions salary
1
5
$4, 600
5,200
0.2
5.3
$4, 600
5,170
1
2
1
3,800
3,800
3,800
0.8
1.2
0.7
4,200
4, 300
3,800
1
1
3,200
3,700
0.8
1
3,200
3,700
1
3,600
1
3,600
1
2,800
1
2,800
6
14
28
14
3
2,300
1,980
1,740
1,500
1,400
0.5
6
14.5
28.3
14
3
2,900
2,275
1,978
1,758
1,509
1,402
1
2
1.200
1,080
1
2
1,200
1,080
84
191, 300
2,190
.._.
83.3 185. 529
3,150
1,672
194, 360
188,150
2,640
183,857
194,360
Net permanent, departmental.
Temporary employees, departmental
All personal services, departmental...
190,790
183,857
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialistGrade 11. Range $3,800 to $4,600:
Marketing specialist
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialist
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1.380
Witbin-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
4. 5 4,662
4. 5
4,662
4.5
4,662
3. 8
3. 8
3,871
3.8
3,871
37
3,400
36.2
3,381
52
17. 9
50.5
48
44. 7
23. 1
2,814
2,155
2,027
1,73°
1,542
1,296
52
17.9
50.5
48
44.7
23.1
2. 814
2,155
2,027
1, 730
1,542
1,296
1. 5 1,200
2
1,080
1.8
2
1,200
1,080
3,871
37
3,400
52
2,814
17. 9 2,155
46
2,027
48
1,730
44. 7 1,542
23. 1 1,296
1
2
1,200
1,080
13, 405
3,605
280
638, 303
285 638 225
1941
284 5 631 5"2
3,145
4, 598
638 303
1,300
6^5 080
14, 400
626 974
14. 234
All personal services, field
039,
603
640, 480
833,963
840, 270
04
05
06
07
08
10
11
12
13
30
Grand total obligations
Reimbursement for work done in cooperation with other branches of the Government, States, and other agenciesNet total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$455,000
427, 200
$468, 500
438,890
$460, 379
437, 318
126, 000
132, 640
132,197
72,800
19,000
73,470
20, 000
72,455
15, 647
18,655
5, 795
14, 700
1,133, 355
14, 700
1,153, 995
-14,
700
-14,
14,391
1,132, 385
700
1,118, 655
1,118, 655
-14.
1,139,29f.
1,139, 295
391
1,117, 994
7, 006
1,125.. 000
Market inspection of farm products: For enabling the Secretary
of Agriculture, independently and in cooperation with other branches
of the Government, State agencies, purchasing and consuming
organizations, boards of trade, chambers of commerce, or other
associations of businessmen or trade organizations, and persons or
corporations engaged in the production, transportation, marketing,
and distribution of farm and food products, whether operating in
one or more jurisdictions, to investigate and certify to shippers and
other interested parties the class, quality, and condition of cotton,
tobacco, fruits, and vegetables, whether raw, dried, or canned,
poultry, butter, hay, and other perishable farm products when
offered for interstate shipment or when received at such important
central markets as the Secretary of Agriculture may from time to
time designate, or at points which may be conveniently reached
therefrom, under such rules and regulations as he may prescribe,
including payment of such fees as will be reasonable and as nearly
as may be to cover the cost for the service rendered: Provided, That
officers and employees who, under proper authorization, use privately
owned motor vehicles in the performance of official travel within the
corporate limits of their official stations for the purpose of inspecting
and grading farm and food products and the supervision thereof at
points located within the said corporate limits may be reimbursed for
such travel at a rate not to exceed three cents per mile: Provided further,
That certificates issued by the authorized agents of the Department
shall be received in all courts of the United States as prima facie
evidence of the truth of the statements therein contained,
[$459,000] $468,837 (7 U. S. C. 581-589; 21 U. S. C. 94a; 55 Stat.
430-4^1).
Estimate 1943, $468,837
Appropriated 1942, $461,090
825,065
Supplies and materials
_
. . .
Storage and care of motorcars
_.
Communication service
Travel expenses
Transportation of things
Photographing and duplicating (job
work*
_ ..
Furnishing beat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
_
. .
Equipment
Total other obligations
_
53, 591
58, 000
690
168, 200
18,000
11, 500
59,900
690
180. 200
18,000
11, 500
180,198
17, 927
9,427
200
200
129
470
16,800
3,870
470
15, 875
3,870
471
15, 962
3, 874
4,320
17,342
4.320
18, 700
4,328
20, 720
6S13
299,392
313,725
307, 320
Grand total obligations
__ Reimbursement for work done in cooperation with other branches of the Government, States, and other agencies
1,133,355
1,153,995
1, 132, 385
-14,700
-14,700
-14,391
Net total obligations
Estimated savings and unobligated balance.
1,118,655
1, 1S9, 295
1, 117,994
7,006
Total estimate or appropriation
1, 118, 655
Oblig ations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
OTHER OBLIGATIONS
02
1. Market news on livestock, meats, and
wocl...
2. Market news on fruits and vegetables _.
3. Market news on dairy and poultry
products.
.- _. _ _.
-_
4. Market news on grain, hay, feed, seed,
rice, hops, and beans _
.
o. Market news on cottonseed
6. Withinvrade promotions—net cost (see
anal vpis below).. ._
7. Service performed in cooperation with
other branches of the Government,
States, and other agencies
611,208
Personal services (net)..
Net permanent, field
Temporarv employees, field
01
Estimate, 1943 Estimate, 1942 Actual, 1941
1,139,295
1, 125,000
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 14. Range $6,500 to $7,500:
0.3 $6,500
Head marketing specialist
Grade 13. Range $5,600 to $6,400:
Principal marketing spe2.3 5,757
cialist
Grade 12. Range $4,600 to $5,400:
3
4,874
Senior marketing specialist. __
Grade 11. Range $3,800 to $4,600:
2
3,800
Marketing specialist
Grade 9. Range $3,200 to $3,800:
2
3,200
Associate marketing specialistGrade 7. Range $2,600 to $3,200:
1
2,700
Assistant marketing specialist.
Junior administrative assist0.5 2,720
ant
Grade 5. Range $2,000 to
Grade 4. Range $1,800 to
Grade 3. Range $1,620 to
Grade 2. Range $1,440 to
Grade 1. Range $1,260 to
Custodial service:
Grade 3. Range $1,200 to
Grade 2 Range $1 080 to
$2,600
$2,160
$1,980
$1,800
$1,620
$1,500
$1 380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
2,400
1,880
1,686
11.8 1,480
2
1,290
0.3
6
7
1
0.8
1,380
1,080
Posi- A v .
tions salary
Positions
salary
0.3 $6,500
0.3
$6,500
Av.
2.3
5,757
1.2
5,883
3
4,874
2.5
5,160
2
3,800
2
3,800
2
3,200
1.7
3,200
1
2,700
1.2
2,900
0.5
0.3
6
7
11.8
2
2,720
2,400
1,880
1,686
1,480
1,290
0.5
0.5
6
10.1
10.7
2.6
2,720
2,300
1,875
1,665
1,549
1,336
1
0.8
1,380
1,080
0.7
1,200
1,547
40
95,507
40
93,963
40
89,894
408
THE BUDGET, 1943
Salaries and Expenses, Veterans' Administration
culture) (Agricultural Marketing Service)—
Salaries and Expenses, Agricultural Marketing Service—Continued.
(Transfer to Agri-
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL—C0I1.
Posi- Av.
tions salary
$95,507
2,000
97, 507
$3,963
90,000
2,000
92,000
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental.
Temporary employees, departmental
All personal services, departmental. __
Positions
Av.
salary
$2,005
87,889
2,835
90, 724
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Cottonseed technologist_ _
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist.-.
Grade 11. Range $3,800 to $4,600:
Marketing specialist „ _ _.
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist.
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialist _
Grade 5. Range $2,000 to $2,600.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
01
Personal services (net)
4,000
1
4,000
1
10
11
12
13
30
Supplies and materials.
Storage and care of motor cars. _ ___ .
Communication service
Travel expenses
Transportation of things
_ .
Photographing and duplicating (job
work)
.
Furnishing heat, light, power, water,
and electricity._ _.. .
_.
Rents
Repairs and alterations..Special and miscellaneous current expenses
. ..
Equipment
..
Total other obligations
Grand total obligations
Reimbursement for work done in cooperation with other branches of the Government, States, and other agencies .
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation. ._ .
4
4,900
4
4,900
3
4,833
15.5 4.000
15. 5 3,997
13.1
Grand total obligations
Reimbursement for work done in cooperation with other branches of the Government, States, and other agencies
__..
3,300
37
3,300
24.8
2,800
2,100
1,800
1,740
1,520
1,260
59
3
0.5
14
11
1
2,800
2.100
1,800
1,740
1,520
1,260
58. 4 2,880
2.7 2,111
0. 5 1,800
14
1,740
11. 5 1,526
1
1,260
8,290
-47,200
- 4 7 , 200
- 4 5 , 000
-2,199
Working Fund, Agriculture, Agricultural Marketing Service (Advance
From Subsistence of the Army, War Department)—
146 430,730
146 424,484
430, 730
6,600
437, 330
2,394
422,090
13,000
435,090
733
371,000
17,171
388,171
527,090
9,700
1.300
12,000
43.000
5,200
9,782
1,304
12,092
42, 760
4,217
200
200
150
7,390
2,130
143
7,159
2,136
1,000
10,075
1,000
12, 200
For the inspection of processed foods
01 Personal services (net)
1,515
13,260
$128,780
$128,780
$11,410
15,000
15,000
1,037
25
2,316
514
38,130
38,130
53,130
53,130
4.806
181, 910
181,910
-181,910
-181,910
16, 216
784
-17,000
157
150
8,315
3,330
Estimate, 1943 Estimate, 1942 Actual, 1941
478,895
9,700
1,300
12,000
43,000
5,200
Obligations
By objects
2,090
OTHER OBLIGATIONS
130
371,733
94,270
94,270
621,360
573,420
-160,270
-160, 270
-120,495
468,837
461,090
452,925
6,075
468,837
461,090
459,000
02
05
06
07
13
Supplies and materials
Communication service
Travel expenses
_-__
Transportation of things
Special and miscellaneous current expenses
30 Equipment
_
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Subsistence of
the Army, War Department"..
$275,000
$275,000
$273, 543
43,700
43,700
36, 230
54,900
54, 900
Incidental Expenses of the Army (Transfer to Agriculture) (Agricultural Marketing Service)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
28,700
33,700
23,000
32, 531
32,924
22, 879
9,837
2,090
160,270
629,107
160,270
621,360
573,420
For inspection of hay and supervision of Army
hay inspectors
01
Personal services (net)
$3,048
$3,048
$3,025
202
202
9
216
OTHER OBLIGATIONS
02 Supplies and materials
06 Travel expenses
Total other obligations
Grand total obligations
202
Received by transfer from "Incidental expenses of the Army, War Department". __
Total estimate or appropriation
202
225
3,250
3,250
3,250
-3,250
-3,250
-3,250
__ .
54,818
28,700
33,700
23,000
914
Total estimate or appropriation
94, 525
629,107
120,495
-160,270
-160,270
-120,495
468,837
461,090
452, 925
6,075
Total estimate or appropriation
468,837
461,090
459,000
$47,199
3,357
59
3
0.5
14
11
1
Net total obligations
Estimated savings and unobligated balance
_
$47,200
3,971
37
B Y PROJECTS OR FUNCTIONS
1. Inspection and certification of fresh fruits
and vegetables
2. Inspection and certification of processed
fruits and vegetables
3. Grading and certification of dairy and
poultry products
...
4. Inspection and certification of rice, hay,
beans, peas, and seed
.. ...
5. Grading and certification of meats
6. Inspection of cottonseed
_____ _
7. Within-grade promotions—net cost (see
analysis below)
_
8. Inspection and certification of farm products in cooperation with other branches
of the Government, States, and other
agencies
_
$47,200
4,000
OTHER OBLIGATIONS
02
04
05
06
07
08
13 Special and miscellaneous current expenses
Reimbursement for work done in cooperation with other Government agencies
Received by transfer from "Salaries and expenses, Veterans' Administration"
Total estimate or appropriation..
1
534,837
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field._.
Temporary employees, field
All personal services, field _
For inspection and grading of farm products
for the Veterans' Administration
Marketing farm products: For acquiring and diffusing among
the people of the United States useful information relative to the
standardization, classification, grading, preparation for market,
handling, and marketing of farm and food products, including the
demonstration and promotion of the use of uniform standards of
classification of American farm and food products throughout the
world, [$400,000J and for making analyses of cotton fiber as provided
by the Act of April 7, 1941 (55 Stat. 131), $867,450: Provided, That
samples, illustrations, practical forms, or sets of the grades recommended or promulgated by the Secretary of Agriculture for farm or
food products may be sold under such rules and regulations as he
may prescribe, and the receipts therefrom deposited in the Treasury
to the credit of miscellaneous receipts (7 U. S. C. 415a, 423, 581-589;
55 Stat. 431).
Estimate 1943, $367,450
Appropriated 1942, $401,680
409
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Agricultural Marketing Service—Continued.
Salaries and Expenses, Agricultural Marketing Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL
PosiPosi- Av.
Posi- Av.
tions salary tions salary tions
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal cotton technologist..
$5,600
1 $5,600
Grade 5. Range $4,600 to $5,400:
5,000
Senior agricultural economist- _
5,000
1
4,600
Senior cotton technologist
4,600
3
Grade 4. Range $3,800 to $4,600:
Agricultural economist
4,000
4,000
4
4,600
Agricultural t echnologist
4,600
0. 5
Grade 3. Range $3,200 to $3,800:
3,300
3,300
Associate color technologist
1
3,200
Associate cotton technologist- 1
3,200
Associate grain technologist
0.6
Associate wool technologist
3,200
3,200
0.2
Grade 2. Range $2,600 to $3,200:
Assistant baking technologist.
0.3
Assistant grain technologist..__
1.5
Assistant wool technologist
0.8
2,050
Grade 1. Range $2,000 to $2,600
2.3
2
2,050
Subprofessional service:
1
2,300
2
2,300
2
Grade 7. Range $2,300 to $2,900
3
2,200
2
2,200
2
Grade 6. Range $2,000 to $2,600
1
2,040
1
2,040
1
Grade 5. Range $1,800 to $2,160
2
1,668
5 1,668
5
Grade 4. Range $1,620 to $1,980
1,620
1 1,620
2.7
1
Grade 3. Range $1,440 to $1,800
0. 7 1, 320 0.7
0.7 1,320
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
0.2 6,500
Head marketing specialist
0. 2
Grade 13. Range $5,600 to $6,400:
Principal information special1
5,600
ist
1
5,600
0. 8
Principal marketing specialist
1.6 5,688
1.6 5,688
2. 3
Grade 12. Range $4,600 to $5,400:
Senior agricultural research
writer
0. 2
Senior marketing specialist- _.
4
4,965
4. 5
4
4,965
Grade 11. Range $3,800 to $4,600:
1
3,800
1
3,800
Special agricultural writer
Marketing specialist
4.5 3,906
5.2 3,915 6. 7
Grade 9. Range $3,200 to $3,800:
4
3,320
5
3,320
5. 7
Associate marketing specialist1
3,200
Editor
1
3,200
1
Senior administrative assist1
3,200
1
3,200
0. 5
Grade 7. Range $2,m~io $3~20fc
Assistant agricultural statisti1
2,900
1
cian
1
2,900
1
Assistant marketing specialistJunior administrative assist0.5 2,720
ant
0.8
5.4 2,355
5.4 2,355
Grade 5. Range $2,000 to $2,600
6.6
6.1 1,933
6.1 1,933
Grade 4. Range $1,800 to $2,160
6.1
15.2 1,693
15.2 1693
1,693 18.3
Grade 3. Range $1,620 to $1,980
1,440
Grade 2. Range $1,440 to $1,800
1,440
8.1
Custodial service:
1,300
1,300
3.7
Grade 3. Range $1,200 to $1,500
1,080
1,080
Grade 2. Range $1,080 to $1,380
1.6
Within-grade promotions—net cost (see
5,440
1, 680
analysis below)
Total permanent, departmental
84.5
231, 424
86.9
236, 425
Deduct delays and lapses, fiscal years 1942,
1941
Av.
salary
5,000
4,600
4,000
4,600
3,300
3,200
3,200
3,200
2,600
2,700
2,600
2,043
2,300
2,147
2,040
1,731
1,507
1,277
2,870
2,600
2,900
2,323
1,948
1,703
1,466
1,330
1,091
96.7
259,616
233,925
3,000
256, 386
5,109
231, 424
1
Posi- Av.
tions salary
4
4
$1,770
1,490
4
4
$1,770
1,490
2.4 $1,745
2.8 1, 481
2
1,170
2
1,170
0.4 1,153
2,010
39.2
97,075
45.5
111,832
31.3
900
Net permanent, field-..
Temporarv employees, field
All personal services, field
110,932
2,360
97,075
72.. 405
640
71, 765
2,520
97,075
113,292
74, 285
_
328,499
360
350, 217
360
335, 780
360
._.
328,139
349, 857
335, 420
Supplies and materials. _
Communication service
Travel expenses
_
Transportation of things
Photographing and duplicating (job
work)
Furnishing heat, light, power, water,
and electrioity
. . _ _- _
_
Rents
Repairs and alterations _. _
_
Special and miscellaneous current expenses
Equipment
9,000
1,500
15,000
1,500
11, 500
2,000
18,000
2,000
11, 433
2,236
19, 767
2,088
600
600
816
900
1,800
2,400
900
1,800
3,400
963
1,876
3,789
400
6,211
1,400
10, 223
1,481
10, 366
Total, departmental and field
Deduct quarters furnished
01
Personal servif-es (net)
OTHER OBLIGATIONS
Total other obligations
236,925
261, 495
39, 311
51,823
54,815
Grand total obligations
Estimated savings and unobligated balance-
367, 450
401, 680
390, 235
9,765
Total estimate or appropriation
367, 450
401,680
400,000
Standardization and marketing research on:
1. Fresh fruits and vegetables
2. Processed fruits and vegetables
3. Livestock, meats, and wooL4. Dairy and poultry products
5. Grain, rice, beans, peas, hay, and seed6. Cotton
7. Within-grade promotions—net cost (see
analysis below)
$54, 000
4,500
65, 000
18,000
83,000
135, 500
$57, 700
4,500
75,000
21, 300
93,000
148, 500
$56, 257
4,388
73,125
20, 763
90, 679
145.023
7,450
1,680
367, 450
401, 680
390, 235
9,765
Total estimate or appropriation
367, 450
401, 680
400,000
B Y PROJECTS OR FUNCTIONS
3,230
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior cotton technologist
Grade 3. Range $3,200 to $3,800:
Associate cotton technologist-_
Associate grain technologist.._
Grade 2. Range $2,600 to $3,200:
Assistant agricultural ec
nomist
Assistant baking technologist.
Assistant cotton statistician- __
Assistant cotton technologist-_
Assistant grain technologist
Assistant textile engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 3. Ran^e $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal marketing specialist
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist-__
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist.
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialistGrade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Posi- A v .
tions salary
Net total obligations _.
_____
Estimated savings and unobligated balance-
3,937
3, 321
3,200
3, 200
231, 424
All personal services, departmental.-.
Total permanent, field
Posi- Av.
tions salary
Deduct delays and lapses, fiscal years 1942.
1941
02
05
6, 500 06
07
08
5, 600
10
5, 739
11
12
5,000 13
4,943
30
2,500
Net permanent, departmental __
Temporary employees, departmental_
Clerical, admnrstrative, and fiscal service—
Continued.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
. _
4,600
2.6 3,283
1
3,300
2,700
2,600
2,600
1. 4 2, 629
2,780
2,600
2,225
4,600
0.1
4, 600
3.6 3,283
2
3,300
2.1
1.4
3,258
3,271
2, 600
2,600
2,635
2,757
2,600
2,081
1
2,700
2,600
2,600
2,062
0.7
0.2
2
3.5
1
5.2
2. 7 1,446
1 1,260
3. 7 1, 446
1 1,260
4.3
1
1. 459
1,200
1
1
5,600
0. 7
5, 600
0.3 4,600
1.1 4.600
0.1
4, 600
1.2 4,466
1.2 4,466
0. 4
4, 422
1
1
3,200
1
3,200
1
2
2,100
2,010
Tobacco Inspection and Tobacco Stocks and Standards Acts:
To enable the Secretary of Agriculture to carry into effect the provisions of an Act entitled "An Act to establish and promote the use
of standards of classification for tobacco, to provide and maintain an
official tobacco-inspection service, and for other purposes", approved
August 23, 1935 (7 U. S. C. 511-511q), and an Act entitled "An
Act to provide for the collection and publication of statistics of
tobacco by the Department of Agriculture", approved January 14,
1929 (7 U. S. C. 501-508), as amended, [$533,000] $671,660.
[Tobacco Inspection and Tobacco Stocks and Standards Acts:
For an additional amount, fiscal year 1942, to enable the Secretary
of Agriculture to carry into effect the provisions of "The Tobacco
Inspection Apt" (7 U. S. C. 511-51 lq), including the objects specified under this heading in the Department of Agriculture Appropriation Act, 1942, $131,000, of which not to exceed $1,500 may be
expended for the purchase of passenger-carrying vehicles] {55 Stat.
431, 550).
Estimate 1943, $671,660
Appropriated 1942, $665,575
5,600
3,200
1. 4 2, 629
2,780
2,600
6.5
0.3
2,100
2,010
2, 600
T7~~"i,~99l
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal marketing specialist
Posi- Av.
tions salary
1
$5,600
Posi- Av.
tions salary
1
$5,600
Posi- Av.
tions salary
1
$5,600
410
THE BUDGET, 1943
Salaries and Expenses, Agricultural Marketing Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service- Posi- Av.
Continued.
tions salary tions salary tions salary
Grade 12. Eange $4,600 to $5,400:
2
$4,800
Senior marketing specialist.-.
2 $4,800
2 $4,800
Grade 11. Range $3,800 to $4,600:
Marketing specialist
2
4,000
1
4,200
2
4,000
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist1
3,200
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assist0. 5 2, 600
ant
1
2,600
1
2,600
1
2,000
1
2,000
Grade 5. Range $2,000 to $2,600
1
2,000
3
1,820
3
1,820
Grade 4. Range $1,800 to $2,160
3
1,820
10
1,648
8. 4
1, 667
Grade 3. Range $1,620 to $1,980
- 10
1,648
9
1,513
7.8
1, 514
Grade 2. Range $1,440 to $1,800
9
1,513
Custodial service:
1
1,080
1
1,080
1
1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
645
1,905
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
PERSONAL SERVICES, DEPARTMENTAL
4,600
4,600
1
3
4,600
4,600
1
3
4,600
4,600
6
3,833
6
3,833
6
3,833
Total permanent, departmental
3, 500
54, 797
2,215
71,062
69,802
57,012
5. 3
6
3,500
6
3,500
1
61
3,200
3,219
1
61
3,200
3,219
1
38
3,200
3,230
6
42
8
10
16
2,700
2,640
2,000
1,626
1,440
6
42
8
10
16
2,700
2,640
2,000
1,626
1,440
5. 5
21
4. 5
6
9. 5
2, 700
2.680
2, 000
1,630
1,440
1
1,080
1
1,080
1
1,080
16.7
4,325
16.7
4,325
9. 2
4,459
930
5,755
111
177.7
177.7
Deduct delays and lapses, fiscal years 1942,
1941
..
. .
518, 575
331, 581
2,700
523,400
2,210
523,400
6,798
515,875
9,498
329, 371
7,762
All personal services, field
530,198
525, 373
Personal services (net)
601, 260
595,175
394.145
10
11
12
13
30
Supplies and materials
Storage and care of motor cars
Communication service
..
Travel expenses
Transportation of things
Photographing and duplicating (job
work).
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations
Grand total obligations
Reimbursement for work done in cooperation with other branches of the Government, States, and other agencies
0. 2 $6, 500
0.2 $6, 500
0.2
$6,500
1.3
5,646
1.3
5,646
0.3
5,800
1
4,600
1
4,600
1
7
1
1
3
13
19
4,029
2,300
2,100
1,940
1,652
1,522
7
1
1
3
12
17
4,029
2,300
2,100
1,940
1,655
1,532
7
0. 5
1.5
3
11.8
17. 7
4,029
2, 300
2,133
1,940
1,733
1, 522
1
1,080
1
1,080
0.1
0. 6
1, 200
1,080
7,000
600
4,000
48,000
800
7,000
600
4.000
48,000
800
4,725
391
2,318
42,691
465
100
100
270
300
6, 500
1,800
300
6,500
1,800
107
4,721
1,122
300
16,000
300
16,000
127
10,194
85. 400
85,400
67,131
686,660
680, 575
461, 276
-15,000
-15,000
- 3 0 , 086
671,660
665, 575
431,190
1,810
Total estimate or appropriation
671,660
665,575
433,000
2,930
47.5
5,200
1,385
44.5
106,067
43.7
100,032
94, 769
250
252
106, 067
863
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist-._
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Grade 9. Range $3,200 to $3,800:
Associate marketing specialistGrade 7. Range $2,600 to $3,200:
Assistant marketing specialistGrade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees,
field
All personal services,
Net total obligations
_
_.
Estimated savings and unobligated balance.
Av.
salary
99,782
1,103
94,517
1,935
106,930
100,885
96,452
PERSONAL SERVICES, FIELD
OTHER OBLIGATIONS
02
04
05
06
07
08
Positions
All personal services, departmental.__
337,133
__
Posi- A v .
tions salary
Net permanent, departmental
Temporary employees, departmental
67, 962
1,840
31
PERSONAL SERVICES, FIELD
Net permanent,
field
Temporary employees, field
Posi- A v .
tions salary
Deduct delays and lapses, fiscal years 1942,
1941
255
69,542
All personal services, departmental...
01
Estimate, 1943 Estimate, 1942 Actual, 1941
1
3
25. 7 55,052
320
31
68,282
69, 542
1,520
Total permanent, field
Obligations
By objects
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Head marketing specialist
Grade 13. Range $5,600 to $6,400:
Principal marketing specialist-.Grade 12. Range $4,600 to $5,400:
Senior marketing specialist
Grade 11. Range $2,800 to $4,600:
Marketing specialist
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Net permanent, departmental
Temporary employees, departmental
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist-..
Senior tobacco inspector
Grade 11. Range $3,800 to $4,600:
Tobacco inspector
Grade 10. Range $3,500 to $4,100:
Principal associate tobacco
inspector
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist.
Associate tobacco inspector
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialist Assistant tobacco inspector .
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Unclassified employees:
Tobacco inspectors
--.
Within-grade promotions—net cost (see
analysis below)
Perishable Agricultural Commodities and Produce Agency Acts:
To enable the Secretary of Agriculture to carry into effect the provisions of the Act entitled "An Act to suppress unfair and fraudulent practices in the marketing of perishable agricultural commodities in interstate and foreign commerce", as amended (7 U. S. C.
499a-499r), and the Act entitled "An Act to prevent the destruction
or dumping, without good and sufficient cause therefor, of farm
produce received in interstate commerce by commission merchants
and others and to require them truly and correctly to account for all
farm produce received bv them", approved March 3, 1927 (7
U. S. C. 491-497), [$152,000] $175,585 (55 Slat. 431).
Estimate 1943, $175,585
Appropriated 1942, $153,525
01
_
field
__
Personal services (net)
_
0. 5
5,000
0.5
5,000
1
5,000
3
3,867
3
3,867
3
3,867
4
3
2,850
1,620
4
4
2,835
1,620
12
34,421
1
3,200
6
3
2,766
1,620
655
140
13. 5 39,412
10. 5 30, 501
175
39, 412
325
175
30,326
500
34, 246
171
39, 737
30, 826
34,417
146, 667
131,711
130,869
2,650
300
2,650
22.000
500
2,500
300
2,400
15,600
500
2,249
207
2,181
15, 641
370
150
500
900
150
500
900
125
454
785
768
3,500
764
3,200
725
3,077
OTHER OBLIGATIONS
02
04
05
06
07
08
11
12
13
30
Supplies and materials
Storage and care of motorcars
Communication service
Travel expenses
Transportation of things
._.
Photographing and duplicating (job
work)
Rents
_
Repairs and alterations
Special and miscellaneous current expenses
Eouipment
Total other obligations_.
_
Grand total obligations
Reimbursement for work done in cooperation with other branches of the Government, States, and other agencies
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
33. 918
26, 814
25,814
180, 585
158, 525
156, 683
-5,000
175, 585
-5,0C0
153, 525
—5,049
151, 634
366
175, 585
153, 525
152,000
411
DEPARTMENT OF AGRICULTURE
Standard Container Acts: To enable the Secretary of Agri- Salaries and Expenses, Agricultural
Marketing Service—Continued.
culture to carry into effect the Act entitled "An Act to fix standards
for Climax baskets for grapes and other fruits and vegetables, and
Obligations
to fix standards for baskets and other containers for small fruits,
By objects
berries, and vegetables, and for other purposes", approved August
Estimate, 1943( Estimate, 1942 Actual, 1941
31, 1916 (15 U. S. C. 251-256), and the Act entitled "An Act to
fix standards for hampers, round stave baskets, and splint baskets
PERSONAL SERVICES, FIELD—continued
for fruits and vegetables, and for other purposes", approved May
21, 1928 (15 U. S. C. 257-257i), [$10,0001 $10,400 (55 Stat. 481} • Professional service—Continued.
Posi- Av.
Posi- Av.
Posi- Av.
Grade 2. Range $2,600 to $3,200:
tions salary tions salary tions salary
Assistant agricultural econoEstimate 1943, $10,400
Appropriated 1942, $10,270
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialist.
Grade 4. Range $1,800 to $2,160.
Within-grade promotions—net cost (see
analysis below)..
01
Personal services (net)
Posi- Av.
tions salary
1
1
1
$4,000
2,900
1,920
Posi- Av.
tions salary
1
1
1
9,220
2,900
1,920
1
1
1
$4,000
2,900
1,920
270
400
3
$4,000
Posi- Av.
tions salary
3
9,090
3
8,820
OTHER OBLIGATIONS
02
05
06
07
13
Supplies and materials.
Communication service
Travel expenses
Transportation of things
Special and miscellaneous expenses
320
150
300
250
160
320
150
300
250
160
Total other obligations
320
150
300
250
20
1,180
1,180
1,040
30,400
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
10, 270
9,860
140
10,000
10,270
10, 400
Cotton Quality Statistics and Classing Acts: To enable the
Secretary of Agriculture to carry into effect the Act entitled "An
Act authorizing the Secretary of Agriculture to collect and publish
statistics of the grade and staple length of cotton", approved March
3, 1927, as amended by the Act entitled "An Act authorizing the
Secretary of Agriculture to provide for the classification of cotton,
to furnish information on market supply, demand, location, condition, and market prices for cotton, and for other purposes", approved
April 13, 1937 (7 U. S. C. 471-476), [$465,000] $481,945 (55 Stat.
431-432).
Estimate 1943, $481,945
Appropriated 1942, $468,120
mist
Assistant cotton statistician...
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist—_
Senior specialist in cotton
classing
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Specialist in cotton classing. _
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist.
Associate specialist in cotton
classing
..
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialist.
Assistant specialist in cotton
classing
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $i,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
. ... _
Total permanent,
field
.__
Deduct delays and lapses, fiscal years 1942,
1941
02
04
05
06
07
08
10
30
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
2
$4,900
2
$4,900
1
3,800
1
3,800
1
1
2,900
2,500
1
1
2,900
2,500
1
1
2,900
2,500
3
8
10
2
1,840
1,665
1,506
1,260
3
8
10
2
1,840
1,665
1,506
1,260
2
1,080
2
1,080
30
59,410
30
58,195
1,830
3
7. 3
10
1.9
3
1,840
1, 686
1,487
1, 260
1,080
615
30.2
540
59, 410
4,420
57, 615
5,000
56, 792
4,420
63, 830
All personal services, departmental. __
62, 615
61,212
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist-
3
3,200
3
3,200
3
1,800
1
1,800
0.2
1,800
3
4,600
3
4,600
3
4,600
10
4,650
10
4,650
11.8
4,654
2
11
3,800
3,836
2
9
3,800
3,844
2
3,800
7.1
3,855
0.3
3,200
4
3, 200
1.5
4
3, 260
3,200
5
1
3
8
17
2,700
2,000
1,800
1,663
1,444
5
1
3
8
16
2,700
2,000
1,800
1,663
1,444
0.8
5.4
0.1
2.1
7.9
16
2,600
2,661
2,000
1,800
1,669
1,469
2
1
1,320
1,200
2
1
1,320
1,200
4.2
1
1,320
1,182
95
258,403
92
246,749
2,505
5,115
88.8 231, 057
1,592
245,005
47, 000
229,465
51, 066
303, 655
292,005
280, 531
Personal services (net)
367,485
354, 620
341, 743
19,560
1, 500
15,900
29,000
13,000
19,000
1,500
15, 500
29,000
13,000
18,829
1, 541
15, 363
29,142
13,123
Supplies and materials
Storage and care of motorcars
Communication service
Travel expenses
Transportation of things
Photographing and duplicating (job
work)
_.
__
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current
expenses
Equipment
____
100
100
129
400
21,000
4,100
400
21,000
2,300
437
21,126
2,269
500
9,400
500
11, 200
526
11. 204
114, 460
113, 500
113, 689
Grand total obligations
Estimated savings and unobligated balance-
481,945
468,120
455, 432
9,568
Total estimate or appropriation
481,945
468,120
465, 000
$220,000
$220,000
$216,787
255,000
245, 000
238, 645
6,945
3,120
481,945
468,120
455, 432
9,568
481,945
468,120
465, 000
B Y PROJECTS OR FUNCTIONS
1. Grade and staple estimates of the carryover and the crop
2. Classification and information for groups
organized for quality improvement
3. Within-grade promotions—net cost (see
analysis below)
Grand total obligations._ -
._.
Estimated savings and unobligated balanceTotal estimate or appropriation
57,332
580
Net permanent, departmental
Temporary employees, departmental
1
1.7 $2,600
2. 8
2, 600
2, 012
17. 9
258,403
45, 252
Total other obligations
Posi- A v .
tions salary
$2,600
2,600
2,000
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist_
2
$4,900
Grade 4. Range $3,800 to $4,600:
Agricultural statistician.
1
3,800
Grade 2. Range $2,600 to $3,200:
Assistant agricultural econo-
2
12
10
All personal services, field
01
11
12
13
PERSONAL SERVICES, DEPARTMENTAL
$2,600
2,600
2,000
1,744
Net permanent, field
Temporary employees, field
Obligations
By objects
2
12
10
3,200
United States Cotton Futures and United States Cotton
Standards Acts: To enable the Secretary of Agriculture to perform
the duties imposed upon him by the United States Cotton Futures
Act, as amended March 4, 1919 (26 U. S. C. 1090-1106), and to
carry into effect the provisions of the United States Cotton Standards Act, approved March 4, 1923 (7 U. S. C. 51-65), including
such means as may be necessary for effectuating agreements heretofore or hereafter made with cotton associations, cotton exchanges,
and other cotton organizations in foreign countries, for the adoption,
use, and observance of universal standards of cotton classification,
412
THE BUDGET, 1943
for the arbitration or settlement of disputes with respect thereto, Salaries and Expenses, Agricultural Marketing
Service—Continued.
and for the preparation, distribution, inspection, and protection
of the practical forms or copies thereof under such agreements,
Obligations
[$490,000] $477,483 (31 U. S. C. 725d; 55 Stat. ''"'
By objects
Estimate 1943, $477,483
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $492,125
NOTE.—Estimate excludes $4,400 appropriated under this head for 1942 transferred to
and estimated for under "Library, Department of Agriculture."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
1 $4,600
Senior agricultural economist..
1
5,400
Senior cotton technologist
Grade 2. Range $2,600 to $3,200:
2,700
2
Assistant cotton technologist __
2,100
1
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2,560
11
Grade 7. Range $2,300 to $2,900
1,800
3
Grade 5. Range $1,800 to $2,160
1,620
2
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
6,500
1
Head marketing specialist
Grade 13. Range $5,600 to $6,400:
Principal marketing special5,600
1
ist .
Grade 12. Range $4,600 to $5,400:
5,100
2
Senior marketing specialist. __
Senior specialist in cotton
3
5,000
classing
._
______
Grade 11. Range $3,800 to $4,600:
4,000
1
Marketing specialist
Grade 9. Range $3,200 to $3,800:
Associate specialist in cotton
3,200
3
classing
Senior administrative assist3,450
2
_
ant.. _.
Grade 7. Range $2,600 to $3,200:
2,700
1
Assistant marketing specialist2,550
2
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2 000 to $2,600
Grade 4. Range $1,800 to $2,160
2,000
5
1,680
8
Grade 3. Range $1,620 to $1,980
1,480
6
Grade 2. Range $1,440 to $1,800
1
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
1,410
6
Grade 3. Range $1,200 to $1,500
1,200
6
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
4,968
analysis below)... _
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi - Av.
tions5 salary
Posi- Av.
tions salary
1
1
$4,600
5,400
0.8
0.5
$4, 600
5,400
2
1
2,700
2,100
1.5
1
2,733
2,100
2,560
1,800
1,620
11
2.7
2.3
2,561
1,800
1,620
1
6,500
1
6,500
1
5,600
1
2
5,100
2
5,070
3
5,000
3
5,133
1
4,000
1
3,940
8
3,200
3
3,200
2
3,450
2
3,450
1
2
2,700
2,550
5
8
6
1
2,000
,680
,480
,260
1
1.4
0.1
4.7
8.1
6.1
0.9
2,700
2,536
2,600
2,023
1,685
1,479
1,260
6
6
,410
,200
6.2
6.2
1,407
1,193
67.5 163, 358
1,358
168,125
5,000
162,000
1,835
175, 968
All personal services, departmental...
$19, 648
8,848
356
8,923
19,356
4,459
400
12,000
2,000
400
12,000
2,000
377
11,969
1,185
800
10,000
Total other obligations..
$23,800
10,000
500
9,000
20,000
6,000
800
10,000
826
10,166
93,900
94, 500
86,113
Grand total obligations
Transferred to "Salaries and expenses,
Library, Department of Agriculture"
477,483
487,725
448,066
+4, 400
+4,400
Net total obligations
_______
Estimated savings and unobligated balance.
477,483
492,125
452,466
37, 534
477,483
492,125
490,000
$145,600
$145,600
$133,066
98,000
47,000
98,000
47,000
90,000
42, 250
115,000
130,000
122, 500
65,000
65,000
60,250
6,883
2,125
Grand total obligations
.
Transferred to "Salaries and expenses,
Library, Department of Agriculture"
477,483
487,725
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Preparation and distribution of official
standards
2. Licensing and supervision of licensed
.
classers
3. Classing spot cotton
_ _
4. Classifying cotton for delivery on futures
contracts. .
_
_.
5. Supervision of commercial differences
and disseminating market information.
6. Within-grade promotions—net cost (see
analysis below). . . . . . .
_
_
448,066
+4,400
+4,400
477,483
492,125
452, 466
37,534
477,483
492,125
490,000
2,125
174,108
1,860
Net permanent, departmental
Temporary employees, departmental-
30
$23,200
10,000
500
9,000
20,000
6,000
5,600
171, 265
173,125
163, 835
174,108
11
12
13
Supplies and materials...
Cotton for preparation of samples
Storage and care of motor cars
Communication service
Travel expenses
_ __.
Transportation of things.
Furnishing heat, light, power, water,
and electricity
Rents
_ __
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total estimate or appropriation.
11
3
2
3,140
69
OTHER OBLIGATIONS
02
0221
04
05
06
07
10
69
United States Grain Standards Act: To enable the Secretary of
Agriculture to carry into effect the provisions of the United States
Grain Standards Act, [$748,941] $767,958 (7 U. S. C. 71-87;
55 Stat. 432).
Estimate 1943, $767,958
Appropriated 1942, $757,351
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal marketing specialist
Grade 12. Range $4,600 to $5,400:
Senior specialist in cotton
classing.. _ __
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Specialist in cotton classing. _.
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist _
Associate specialist in cotton
classing .
Grade 7. Range $2,600 to $3,200:
Assistant specialist in cotton
classing . _
__
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
__
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field . . _ _
Deduct delays and lapses, fiscal years 1942,
1941
.
Net permanent, field
Temporary employees, field
All personal services,
01
Personal services (net)
Obligations
1
2
1,800
1,800
0.5
6,000
__ _
1,800
1,800
0. 5 6,000
0.5
6,000
4,900
16
4,900
15.8
4,881
2
4
3,800
4,000
2
4
3,800
4,000
2
3.7
3,800
3,875
1
3,800
1
3,800
1
3,800
6
3,350
6
3,350
5.2
3,308
4t
2
3
6
5
2,800
2,300
1,900
1,680
1,600
4. 5
2
3
6
5
1
2,800
2,300
1,900
1,680
1,600
1,260
4.5
1.9
3
6
4.7
0.4
2,724
2,263
1,900
1,660
1,606
1,260
2
1
1,540
1,140
3
1
1,540
1.140
3
1
1,540
1,140
54
1,915
171,615
171,615
36,000
__
2
2
14
.
field
1,800
1,800
2
2
59
184,100
56.7 176, 289
6,000
178,100
42,000
6,121
170,168
27,950
207, 615
220,100
198,118
383,583
393, 225
361, 953
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Fosi- Av.
Posi- AvPosi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 14. Range $6,500 to $7,500:
1 $6,500
Head marketing specialist
1
$6,500
1
$6,500
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1
3,400
3,400
ant. ..
1
3,400
Grade 7. Range $2,600 to $3,200:
0. 5 3, 000
Assistant marketing specialist.
Junior administrative assist2,900
2,900
1
2,900
ant
2,600
1
2,550
2,600
Grade 5. Range $2,000 to $2,600
2,020
5.2 2,025
2,020
Grade 4. Range $1,800 to $2,160
1,785
3.3 1,793
1,785
Grade 3. Range $1,620 to $1,980.
1,540
Grade 2. Range $1,440 to $1,800
2.5 1,553
1,540
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,380
1 1,380
1
1,380
Grade 2. Range $1,080 to $1,380
1 1,080
1
1,080
0. 2 1, 080
Within-grade promotions—net cost (see
752
analysis below)....
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
19
42,492
19
41,740
16.7 38,775
200
Net permanent, departmental
170
41, 540
42,492
38, 605
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal marketing specialist
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist...
1
5,800
1
5,800
1
5,800
15
4,787
15
4,787
15
4,690
413
DEPARTMENT OP AGRICULTURE
Salaries and Expenses, Agricultural Marketing Service—Continued.
Salaries and Expenses, Agricultural Marketing Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
PosiAv.
tions salary
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Marketing specialist .
7
$3,914
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist
35
3,386
Grade 7. Range $2,600 to $3,200:
2,742
Assistant marketing specialist - 38
18
2,475
Grade 6. Range $2,300 to $2,900
89
2,107
Grade 5. Range $2,000 to $2,600
10
1,998
Grade 4. Range $1,800 to $2,160
31
1,751
Grade 3. Range $1,620 to $1,980
11
1,604
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
2
1,112
Within-grade promotions—net cost (see
analysis below)
- _ __ _.
18,265
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
field
Net permanent,
Temporary employees, field .
257 672,176
PosiAv.
tions salary
Av.
salary
$3,914
7
$3,874
35
3,386
35. 2
3, 379
38
18
89
10
31
11
2,742
2,475
2,143
1,998
'1,751
1,604
37.1
17.8
80.3
9. 7
29. 5
11
2, 742
2,472
2,160
1, 995
1, 753
1,600
2
1,110
2
8,410
257
665,521
10
11
12
13
30
3,116
662,521
672,176
Personal services (net)
714,668
704,061
116 293,409
3,244
7. 2
3, 256
1
49
28
11
6
2,700
2,796
2,037
1,702
1,491
1
48.7
27.4
10.2
5. 5
2,700
2,735
2,046
1,705
1,491
2,750
107
270,730
3,706
293,409
276,120
267,024
440
293,409
276,120
267,464
Personal services (net)
357,685
335,980
325,664
2,050
1,100
1,600
101,300
1,480
1,900
1,100
1,500
95, 300
1,430
1,882
1,095
1,583
95,876
1,330
100
100
86
2,900
3,350
1,250
2,400
16
1,231
2,421
750
9,100
550
11,600
549
11, 584
field.
...
OTHER OBLIGATIONS
5,000
4,000
8,200
12,600
1,500
667,920
4,755
3,967
8,190
11, 612
1,102
5,000
4,000
8,200
12, 600
1,500
37
550
9,040
2,500
550
6,040
3,500
556
6,] 32
2,300
400
9,500
400
11, 500
414
11, 479
53, 290
53, 290
50, 544
767, 958
._
$3,948
$3,960
7
629, 315
662, 521
Grand total obligations
__.
Estimated savings and unobligated balance.
5
5
All personal services, field
01
Supplies and materials
Storage and care of motorcars
Communication service
._
.
Travel expenses
Transportation of things
Photographing and duplicating (job
work)
_ __ _
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
_
__ _
Equipment
Av.
salary
3,546
Net permanent, field
Temporary employees,
629,126
189
672.176
Total other obligations _
109 279,666
Positions
245.6 632,242
OTHER OBLIGATIONS
02
04
05
06
07
08
Posi- Av.
tions salary
1,095
3,000
__
Clerical, administrative, and fiscal service— Posi- Av.
Continued.
tions salary
Grade 11. Range $3,800 to $4,600:
Warehouse examiner
5
$3,960
Grade 9. Range $3,200 to $3,800:
Associate warehouse examiner8
3,238
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialist 1
2,700
Assistant warehouse examiner _ 49
2,712
Grade 5. Range $2,000 to $2,600
.. 34
2,030
Grade 3. Range $1,620 to $1,980
11
1,702
Grade 2. Range $1,440 to $1,800
6
1,490
Within-grade promotions—net cost (see
analysis below)
5,435
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941 _._ _
7
All personal services, field
01
Positions
757, 351
718, 464
5,477
02 Supplies and materials
04 Storage and care of motor cars
_
05 Communication service
06 Travel expenses
07 Transportation of things
08 Photographing and duplicating (job
work)
. _ .
.
10 Furnishing heat, light, power, water,
and electricity.
_.
. __
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses . _
30 Equipment
_
Total other obligations _ . . .
123, 730
117,130
117, 653
Grand total obligations
Estimated savings and unobligated balance.
481,415
453,110
443, 317
6,683
Total estimate or appropriation
481. 415
453,110
450, 000
Federal Seed Act: To enable the Secretary of Agriculture to
carry into effect the provisions of the Act entitled "An Act to
regulate interstate and foreign commerce in seeds; to require labelUnited States Warehouse Act: To enable the Secretary of Agri- ing and to prevent misrepresentation of seeds in interstate comculture to carry into effect the provisions of the United States Ware- merce; to require certain standards with respect to certain imported
house Act, [$450,000] $481,415 (7 U. S. C. 241-278; 55 Stat. 432). seeds; and for other purposes", approved August 9, 1939 (53 Stat.
1275-1290), [$80,000] $82,890:
Estimate 1943, $481,415
Appropriated 1942, $453,110 of this amount may be used for Provided, That not to exceed $250
meeting the share of the United
States in the expenses of the International Seed Testing Congress
in carrying out plans for correlating the work of the various adhering
Obligations
governments on problems relating to seed analysis or other subjects
By objects
which the Congress may determine to be necessary in the interest of
Estimate, 1943 Estim ate,1942 Actual , 1941
international seed trade (55 Stat. 432).
PERSONAL SERVICES, DEPARTMENTAL
Estimate 1943, $82,890
Appropriated 1942, $81,490
Posi767, 958
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary
Grade 13. Range $5,600 to $6,400:
1
$6,400
Principal marketing specialist.
Grade 12. Range $4,600 to $5,400:
1
4,800
Senior marketing specialist-. _
Grade 11. Range $3,800 to $4,600:
2
3,800
Warehouse examiner
Grade 9. Range $3,200 to $3,800:
2
3,200
Associate warehouse examinerGrade 7. Range $2,600 to $3,200:
2
3,200
Assistant marketing specialist1
2,600
Grade 6. Range $2,300 to $2,900
2
2,250
Grade 5. Range $2,000 to $2,600
2
1,800
Grade 4. Range $1,800 to $2,160
3
1,800
Grade 3. Range $1,620 to $1,980..
7
1,508
Grade 2. Range $1,440 to $1,800
4
1,260
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
980
analysis below)
. .
-.
Posi- Av.
tions salary
723. 941
757,351
Total estimate or appropriation
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
27
64, 276
tions
Av.
salary
Obligations
1
$6,400
1
$6,400
1
4,800
1
4,740
2
3,800
1.2
3,800
1
3,200
1.6
3,200
Estimate, 1943 Estimate, 1942
Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
2
1
2
2
3
7
4
3,200
2,600
2,250
1,800
1,800
1,508
1,260
2
1
2
2
4
8.4
1
3,150
2,600
2,250
1,800
1,710
1,493
1,260
25.2
58,461
360
26
60,456
596
261
59,860
64, 276
Net permanent, departmental
By objects
58, 200
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate seed technologist _
Grade 2. Range $2,600 to $3,200:
Assistant physiologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist..
Grade 5. Range $2,000 to $2,600
.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
$3,200
0.5
4.5
2,600
2,097
0. 5
2,160
0.5
0.5
1.5
1.3
4,600
2,200
1,740
1,440
0.2
0.5
1,200
1,140
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist—_
Senior warehouse examiner. __
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.
1
1
5,400
4,600
1
1
5,400
4,600
1
1
5,400
4,600
23,709
148
Net permanent, departmental
23, 561
414
THE BUDGET, 1943
Salaries and Expenses, Agricultural Marketing Service—Continued.
Salaries and Expenses, Agricultural Marketing
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate seed technologist
5 $3,200
Grade 2. Range $2,600 to $3,200:
Assistant botanist
1.7 2,600
Assistant physiologist
1
2,600
Grade 1. Range $2,000 to $2,600
_
10
2,054
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1
2,160
Grade 4. Range $1,620 to $1,980
1
1,740
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist___
1
4,600
Grade 11. Range $3,800 to $4,600:
Marketing specialist
1
3,800
Grade 5. Range $2,000 to $2,600
1
2,200
Grade 3. Range $1,620 to $1,980
4
1,710
Grade 2. Range $1,440 to $1,800
2
1.440
Custodial service:
Grade 2. Range $1,080 to $1,380
2
1,110
Within-grade promotions—net cost (see
analysis below)
2,890
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi-
Av.
Positions
Av.
salary
5
$3,200
4
$3,200
1.7
1
10.7
2,600
2,600
2,048
1. 7
0. 5
6.2
2,600
2, 600
2,094
1
1
2,160
1,740
0. 5
1
2,160
1,740
1
4,600
0. 5
4, 600
tions salary
1
1
4
2
2
3,800
2,200
1,710
1,440
1,110
1
0. 5
2.3
1
0.9
3,800
2,200
1,711
1,440
1,113
1,490
31. 4 72,864
20.1 47,900
1,374
471
72,890
71,490
47,429
1,080
All personal services, field
72,890
71.490
48, 509
Personal services (net)
72,890
71,490
72,070
800
1,000
3,000
700
800
1,000
3,000
700
1,072
1.218
3,067
725
Net permanent, field
Temporary employees, field
01
30. 7 72,890
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials
Communication service
Travel expenses
..
Transportation of things
Furnishing heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
.
_
500
2,000
300
500
2,000
300
407
2,018
305
600
850
600
850
594
1,380
9,750
9.750
10,786
Grand total obligations
Transferred for expenses to meet the share
of the United States for the International
Seed Testing Congress to "Salaries and
expenses, Agricultural Marketing Service
(Federal Seed Act) (transfer to Department of State)"
82,640
81,240
82,856
+250
+250
+250
Net total obligations
Estimated savings and unobligated balance-
82,890
81,490
83,106
1,894
Total estimate or appropriation
82,890
Total other obligations
81, 490
85,000
Packers and Stockyards Act: For carrying out the provisions of
the Packers and Stockyards Act, approved August 15, 1921, as
amended by the Act of August 14, 1935 (7 U. S. C. 181-229),
C$381,879] $397,665: Provided, That the Secretary of Agriculture
may require reasonable bonds from every market agency and dealer,
under such rules and regulations as he may prescribe, to secure the
performance of their obligations, and whenever, after due notice and
hearing, the Secretary finds any registrant is insolvent or has violated any provisions of said Act he may issue an order suspending
such registrant for a reasonable specified period. Such order of suspension shall take effect within not less than five days, unless
suspended or modified or set aside by the Secretary of Agriculture
or a court of competent jurisdiction: Provided further. That the
Secretary of Agriculture may, whenever necessary, authorize the
charging and collection from owners of a reasonable fee for the inspection of brands appearing upon livestock subject to the provisions of the said Act for the purpose of determining the ownership
of such livestock: Provided further, That such fee shall not be imposed except upon written request made to the Secretary of Agriculture by the Board of Livestock Commissioners, or duly organized
livestock association of the States from which such livestock have
originated or been shipped to market (7 U. S. C. 231; 55 Stat. 432).
Estimate 1943, $397,665
Service—Continued.
Appropriated 1942, $383,924
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal valuation engineer. _
Grade 5. Range $4,600 to $5,400:
Senior economist
5,100
Senior weighing engineer
Grade 3. Range $3,200 to $3,800:
Associate weighing engineer...
3,800
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal a d m i n i s t r a t i v e
officer
1
5,800
Grade 12. Range $4,600 to $5,400:
Chief accountant and auditor.
1
4,600
Senior administrative officer..
1
4,600
Grade 11. Range $3,800 to $4,600:
Marketing specialist
3,800
Grade 9. Range $3,200 to $3,800:
Accountant
3,333
Associate marketing specialist.
Senior administrative assistant
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2
ant
2,800
4
Grade 5. Range $2,000 to $2,600
2,150
5
Grade 4. Range $1,800 to $2,160
1,956
Grade 3. Range $1,620 to $1,980.
18
1,736
Grade 2. Range $1,440 to $1,800
3
1,460
Grade 1. Range $1,260 to $1,620
2
1,260
Custodial service:
Grade 3. Range $1,200 to $1,500
1,200
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
2,800
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
47 117,927
Posi- Av.
tions salary
Positions
Av.
salary
1
$5,800
1
$5,800
2
5,100
2
0.6
5,070
4,800
3,800
0.4
3, 800
1
5,800
5,800
1
4,600
1
4,600
4,600
4,600
1
3,800
3
3,333
0.7
3,800
3
0.8
3,333
3,200
3,200
3,200
2
4
5
18
3
2
2,800
2,150
1,956
1,736
1,460
1,260
2
3.8
4.4
18.2
3.7
0.7
2,800
2,132
2,003
1,730
1,440
1,260
1,200
1
0.2
1,200
1,080
1,270
47 116,397
46. 5 115,385
1,087
115, 310
600
114, 667
320
117, 927
All personal services, departmental. _
_
718
117,927
Net permanent, departmental..
Temporary employees, departmental_
115,910
114,987
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior valuation engineer
Grade 4. Range $3,800 to $4,600:
Stockyard appraiser
Valuation engineer
Grade 3. Range $3,200 to $3,800:
Associate land appraiser
Associate stockyard appraiser.
Associate weighing engineer
Grade 2. Range $2,600 to $3,200:
Assistant land appraiser
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Inspector of scales and weightsClerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
District supervisor
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Principal accountant
Grade 10. Ranee $3,500 to $4,100:
District supervisor
Livestock market supervisor_
Senior accountant
Grade 9. Range $3,200 to $3,800:
Accountant
Associate marketing specialistAuditor
District supervisor
Grade 8. Range $2,900 to $3,500:
Associate accountant
Grade 7. Range $2,600 to $3,200:
Assistant accountant
Assistant investigator
Assistant marketing specialist.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
_
_.
Net permanent, field.
4,600
1
4,600
0.7
4,600
3,800
3,910
3,900
4
3,900
0.3
3.1
3,200
3,400
3,500
1
1
1
3,200
3,400
3,500
0.7
1.6
1
3,200
3,400
3,470
2,000
2,000
0.3
0.9
2,600
2,000
2,600
2,600
4,600
4,600
3,833
3,867
3,833
3,867
4.7
2.2
3,830
3,890
1
3,500
3,500
3
0.3
1
3,730
3,700
3,500
1
11
1
3,200
3,542
3,200
3,200
3,542
3,200
0.1
9.8
1
0.7
3,200
3,490
3,200
3,500
2,600
4,600
2,900
2
2,900
1.2
2,900
2,783
2,600
2,886
6
4
5
2,783
2,600
6.5
3.7
3.9
0.3
6.7
1
1.1
10.7
1
2,777
2,600
2,818
2,400
2,044
1,930
1,715
1,482
1,800
1,740
1,440
2,043
1,800
1,740
1,440
4,865
74 220,521
775
72 212,345
1
11
1
69.5 203,053
881
220,521
781
211,464
202,272
415
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Agricultural Marketing Service—Continued.
Salaries and Expenses, Agricultural Marketingr Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate,l942 Actual,
PERSONAL SERVICES, FIELD—continued
OTHER OBLIGATIONS—continued
Temporary employees, field
$1,121
All personal services, field-_
01
$220,521
Personal services (net)
$211,464
338,448
327,
203,393
318,380
374
OTHER OBLIGATIONS
02
04
05
06
07
08
Estimate, 1943 Estimate, 1942 Actual, 1941
1941
Supplies and materials
Storage and care of motorcars
Communication service
Travel expenses
Transportation of things
Photographing and duplicating (job
work)
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special a n d miscellaneous current expenses
Equipment
3,000
500
2,800
40,717
900
3,000
500
2,800
40, 000
900
3,302
549
2,807
41,102
911
6,050
500
23
6,061
567
07 Transportation of things
10 Furnishing heat, light, power, water,
and electricity
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment..
$12
$200
10
250
1,000
Total other obligations
$200
1,600
12
4,130
500
1,500
2,176
59, 217
56, 550
58, 405
397, 665
383, 924
376, 785
5,094
397, 665
Total other obligations.
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
800
2,000
383, 924
381, 879
Naval Stores Act: For enabling the Secretary of Agriculture to
carry into effect the provisions of the Naval Stores Act of March 3,
1923 (7 U. S. C. 91-99), [$34,700] $80,700 (55 Slat. 482).
Estimate 1943, $30,700
Appropriated 1942, $34,700
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actua 1, 1941
3,700
7,913
30,700
34, 700
29, 595
5,105
Total estimate or appropriation
500
3,000
Grand total obligations
Estimated savings and unobligated balance-
30,700
34, 700
34, 700
$20,000
$24, 700
$19, 730
10,000
10,000
9,865
30, 700
34, 700
29, 595
5.105
30, 700
34, 700
34, 700
B Y PROJECTS OR FUNCTIONS
1. Enforcement operations under the Naval
Stores Act
2. Service operations under the Naval Stores
Act
3. Within-grade promotions—net cost (see
analysis below)
700
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Enforcement of the Insecticide Act: For enabling the Secretary
of Agriculture to carry into effect the provisions of the Act of
April 26, 1910 (7 U. S. C. 121-134), entitled "An Act for preventing
the manufacture, sale, or transportation of adulterated or misbranded paris greens, lead arsenates, other insecticides, and also
fungicides, and for regulating traffic therein, and for other purposes", [$168,180] $171,715 (55Stat./~~
Estimate 1943, $171,715
Appropriated 1942, $170,250
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior chemical technologist-.
1 $4,600
Grade 4. Range $3,800 to $4,600:
Naval stores classifier
Grade 3. Range $3,200 to $3,800:
1
3,200
Associate chemist
Subprofessional service:
1
1,860
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
1
1,800
Grade 4. Range $1,800 to $2.160
Grade 3. Range $1,620 to $1,980
1,740
1
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
425
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
5
13, 625
Posi- Av.
tions salary
1
$4,600
1
3,200
Positions
0.8
4,200
0.8
3,200
1
1,860
1,800
1,740
6
15, 000
1
0.5
1,740
1,440
3.3
9,540
500
Net permanent, departmental
268
14,500
13, 625
9,272
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate naval stores classifier.
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant naval stores classifierWithin-grade promotions—net cost (see
analysis below)
__
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
1
4
3,200
1
3,200
0.4
3,200
2,650
1
4
2,600
2,675
0 4
3.6
2 600
2,808
275
5
14, 075
6
16, 500
4.4
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$4,600
0.2
2
1
Obligations
Av.
salary
12,429
100
19
14,075
16, 400
100
12, 410
14,075
16, 500
PERSONAL SERVICES, DEPARTMENTAL
Posi-
Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal chemist
1
$5,800
Grade 5. Range $4,600 to $5,400:
Senior chemist
1
5,000
Senior pathologist
Senior bacteriologist
Grade 4. Range $3,800 to $4,600:
Chemist
Pathologist__
Grade 3. Range $3,200 to $3,800:
Associate chemist
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer _
1
4,800
Grade 5. Range $2,000 to $2,600
1
2,200
Grade 4. Range $1,800 to $2,160
1
2,160
Grade 3. Range $1,620 to $1,980
4
1,830
Grade 2. Range $1,440 to $1,800
2
1,560
Grade 1. Range $1,260 to $1,620
Custodial se vice:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
645
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
11
31,045
Posi- Av.
tions salary
1
$5,800
1
5,000
Posi-
Av.
tions
salary
1
$5,800
2
0. 5
0. 5
4,900
5,000
4, 680
0. 5
0. 5
4, 200
4,000
1
4,800
2,200
2,160
1,830
1,560
2,900
1
1
1. 3
4. 2
1.9
0.5
4,800
2,200
2,077
1, 820
1, 440
1,344
1
1
1
1
4
2
3,350
0. 5
1,110
450
11
30,850
17.4
51,202
12, 410
120
Net permanent, departmental
202
30, 730
31,045
51,000
PERSONAL SERVICES, FIELD
All personal services, field
01
Personal services (net)
27, 700
31, 000
21, 682
OTHER OBLIGATIONS
02
04
05
06
Supplies and materials
Storage and care of motor cars
Communication service
Travel expenses
800
800
1,000
1,100
820
13
65
2,601
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior bacteriologist
Senior chemist
Senior entomologist
Senior pathologist.Grade 4. Range $3,800 to $4,600:
Chemist
Plant pathologist
_
1
2
1
1
4,600
4,800
4,600
5,000
1
2
1
1
4,600
4,800
4,600
5,000
0. 5
1
1
0. 5
4,680
4,800
4,600
5,000
1
4,000
1
4,000
1.5
0.5
3,933
4,000
416
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Salaries and Expenses, Agricultural Marketing Service—Continued.
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
Associate chemist..
Associate entomologist
Associate pathologist
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant inspector
Assistant entomologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant inspector
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below) . . . _
.
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
01
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
4
1
2
$3,350
3,200
3,400
4
1
2
$3,350
3,200
3,400
3
1
2
5
4
3
4
2,660
2,625
2,767
2,175
5
4
3
4
2,660
2,625
2,767
2,175
4.7
4.4
3
4.6
2,636
2,677
2,767
2,163
1
0.5
1
1,980
1,260
1, 380
1
0.5
1
1,980
1,260
1,380
1
1.3
1
Estimate, 1943 Estimate, 1942 Actual, 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
_.
$17,500
$30,495
62, 293
34, 907
7 Net additional cost (cumulative) __
125,052
47, 388
1,980
1,306
1,380
$3,350
3,200
3,400
Special Research Fund, Department of Agriculture {Agricultural
Marketing Service)—
Obligations
By objects
1
1
2
4
1
2,900
2,000
1,830
1,590
1,380
1
1
2
4
1
2,900
2,000
1,830
1,590
1,380
0.1
0.3
1.5
3.4
0.5
2,900
2,000
1,780
1,539
1,380
3.5
1,110
3.5
1,110
3.5
Estimate, 1943 Estimate, 1942 Actual, 1941
1,106
1,620
44 117, 796
40.3 103, 020
119,246
1,000
116,796
1,055
117,851
102, 240
1,875
104, 115
150, 291
148,581
155,115
3,070
44 119, 246
119, 246
Personal services (net)
780
For special researches in marketing
products
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
OTHER OBLIGATIONS
02
0285
04
05
06
07
08
10
11
12
13
30
Supplies and materials.
.
Insecticide and fungicide samples
Storage and care of motor cars
Communication service - _ __ - . .
Travel expenses
Transportation of things ._
Photographing and duplicating (job
work)
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations
3,824
1,800
200
500
7,000
1,000
4,069
1,800
200
500
7,000
1,000
296
676
61
100
100
185
2,000
2,000
500
500
500
4,400
21,824
500
4,400
22, 069
2, 025
8,127
34,810
172,115
170, 650
189,925
-400
171, 715
-400
170, 250
329
171, 715
Grand total obligations-._
Reimbursement for work done for other
Government agencies
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2,421
1,204
170, 250
189,596
3,584
193,180
Total, salaries and expenses, Agricultural Marketing Service,
[$6,421,308] $7,131,093, of which amount not to exceed [$1,633,362] $1,655,261 may be expended for personal services in the
District of Columbia, and [not to exceed $44,400 shall be available]
so much as may be necessary, within the unit limit of cost fixed by
law, for the purchase of sixty-five motor-propelled [ a n d ] or horsedrawn passenger-carrying vehicles necessary in the conduct of field
work outside the District of Columbia.
Appropriated 1942, $6,849,696
Estimate 1943, $7,131,093
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
t. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
No. Amount No. Amount No. Amount
1, 3fiO
$122,550
1,146
$11% 790
47, 388
34,907
204,845
Total permanent, departmental
5,685
2,263
10, 487
1,380
Posi- Av.
tions salary
Posi Av.
Posi- Av.
tions salary tions salary
1
$3,200
1.3 2,077
2 $3,300
0. 5 1, 620
2 $3,300
0.5 1,620
2. 5 7, 410
2. 5
2
3,250
1.5 1,620
15
7, 425
5.8 14. 830
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior cotton technologist
Grade 4. Range $3,800 to $4,600:
Agricultural statistician
Cotton technologist
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician
Assistant cotton technologist __
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Associate marketing specialistGrade 3. Range $1,620 to $1,980
Custodial service:
Grade 2. Range $1,080 to $1,380
Unclassified employees:
Agent
Agent (part time)
Clerk (part time)
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
Temporary employees, field. _
0. 2
0.5 4,000
4,000
1.3 2,600
2,600
1
2,033
3
2.1 2,600
2,600
1
2,033
3
2,300
2,300
0.2 3,200
1,620
1
0. 2 3,200
1
1.620
1
1
1.7
1,500
1,838
540
29
41,890
810
7
4
12
1.500
1,838
540
2,600
2.600
2,000
2.400
0.1
3
0. 8 1,080
7
4
10
4, 600
4,000
1
0. 3 4, 200
10
5
15
3, 500
1,620
1, 710
1, 365
540
370
33.1 48, 284
1,820
39. 3 54, 415
961
All personal services, field.
01
42, 700
50,104
55. 376
Personal services (net)
50.110
57, 529
70,206
1,900
170
210
4,510
200
2,726
170
210
5,150
200
2,309
93
140
5,914
777
250
250
750
100
100
50
100
100
50
399
276
350
350
46
1,284
7,840
9,306
OTHER OBLIGATIONS
Supplies and materials
Storage of motor cars
C ommunication service
Travel expenses
Transportation of things
Printing, photographing, and duplicating (job work)
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
E quipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Special research fund, Department of Agriculture"
Total estimate or appropriation
112, 790
farm
11, S
57, 950
66,835
82,194
2,226
-57,950
-66,835
-84, 420
417
DEPARTMENT OF AGRICULTURE
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Agricultural Marketing Service)—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
10
$1,020
7
$620
385
For statistical and other services in connection
with the administration of title III of the
Agricultural Adjustment Act of 1938—Con.
Estimated savings and unobligated balance.
Allotted from "Conservation and use of
agricultural land resources, Department.
of Agriculture"
235
4. Total permanent, departmental
and field _._ ___ __ . . _ .
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Estimate, 1943 Estimate, 1942 Actual, 1941
-$150,000
-130,000
-$150,000
Total estimate or appropriation
620
1,640
$419
1,025
615
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
235
7. Net additional cost (cumulative)
385
Obligations
Departmental and field
Conservation and bse of Agricultural Land Resources, Department of
Agriculture (Agricultural Marketing Service)—
1. Total cost for full fiscal year of promo-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For statistical and other services in connection
with the administration of title III of the
Agricultural Adjustment Act of 1938
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
Posi- Av.
PosiAv.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
Principal agricultural statisti0.5 $6,400
0.5 $6,200
cian
0.5 $6,400
Grade 5. Range $4,600 to $5,400:
0.5 4,600
Senior agricultural statistician.
0.7 4,600
0.5 4,600
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
1
3,400
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statis2
2,650
1.3 2,600
tician
2
2,650
1
2,000
Grade 1. Range $2,000 to $2,600
...
0. 7 2,000
1
2,000
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
3
2,080
4.1 1,800
3
2,080
Grade 3. Range $1,620 to $1,980
7
1,660
7.5 1,740
7
1,660
Grade 2. Range $1,440 to $1,800
5
1,440
1.4
1,440
5
1,440
Custodial service:
Grade 2. Range $1,080 to $1,380
2
1,080
0. 7 1, 260
2
1,080
Total, permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
40,020
21
860
36,968
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician.. _- -.__ __
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
1.8
3,200
0.2 2,600
6
2,000
2
20
27
2
1,800
1,735
1,560
1,260
1.8
3,200
1.8
3,200
0.2 2,600
6
2,000
0. 2
2.8
2, 600
2,000
1.8
18. 2
27. 2
0. 5
1,800
1, 708
1, 570
1, 260
2
20
27
2
1,800
1,735
1,560
1,260
59 101,220
52.5 89,540
1,000
1,700
101,220
4,760
100,220
6,280
87,840
908
All personal services, field
105,980
106,500
88,748
Personal services (net)
146,000
146,000
125, 716
1,400
150
1,550
500
400
1,400
150
1,550
500
400
1,405
53
1,645
455
307
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
01
59 101,220
OTHER OBLIGATIONS
02
05
06
07
12
Supplies and materials
Communication service..
Travel expenses
Transportation of things
Repairs and alterations
tions to be made __
...
...
2. Net additional cost in 1943 of 1942 promotions brought forward Cline 7)__.
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
58
$3,760
2,740
2,580
1,705
2,215
1,035
7. Net additional cost (cumulative)._,
Parity Payments, Department of Agriculture (Agricultural Marketing
Service)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For statistical and other services in connection
with the administration of title III of the
Agricultural Adjustment Act of 1938
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary
Principal agricultural statistician
0.3 $6,400
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
0.2 3,200
Grade 6. Range $2,300 to $2,900._
0.5 2,400
Grade 4. Range $1,800 to $2,160
3
1,920
Grade 3. Range $1,620 to $1,980
13
1,680
Grade 2. Range $1,440 to $1,800
4
1,578
Total permanent, departmental
. 21 37,672
Deduct delays and lapses, fiscal year 1942...
Net permanent, departmental
37,672
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field _ _
Temporary employees, field _ .
__.
All personal services, field
01
23
14
2
39
1,840
1,565
1,410
67,050
0.3 $6,400
0.2 3, 200
0.5 2,400
3
1,920
13
1,680
4
1,578
21 37,672
672
37,000
0.2 $3,200
0. 5 2,400
2. 7 1,962
9. 3 1, 694
3
1,578
15.7 27,626
23
14
2
39
23
14
2
39
27, 626
1,840
1.565
1,410
67,050
1,840
1,565
1,410
67,050
100
66, 944
4,672
71,616
109, 000
Personal services (net)
150
66, 900
5,100
72,000
109, 000
99, 242
750
250
1,000
546
31
577
110,000
99,819
OTHER OBLIGATIONS
4,000
4,000
3.865
Total other obligations
150,000
150,000
129, 581
Grand total obligations
110.000
PosiAv.
tions salary
67,050
4,278
71, 328
Grand total obligations
-27
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Total other obligations.
405000—41-
$2,740
4,795
750
250
1,000
.
41
1,035
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc .
6. Deduct difference between part and full
fiscal year costs
17.9 37,828
39,500
40,020
40,020
520
21
Estimate, 1943 Estimate, 1942 Actual, 1941
02
07
Supplies a n d materials
_
T r a n s p o r t a t i o n of t h i n g s
_______
418
THE BUDGET, 1943
Parity Payments, Department of Agriculture {Agricultural Marketing
Service) —Continued.
Salaries and Expenses, Agricultural Adjustment
{Agricultural Marketing Service)—Continued.
Administration
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For statistical and other services in connection
with the Agricultural Adjustment programs—Continued
For statistical and other services in connection
with the administration of title III of the
Agricultural Adjustment Act of 1938—Con..
Estimated savings and unobligated balance Allotted from "Parity payments, Department of Agriculture"
-$110,000
-100,000
$80,000
30,000
$80,000
30, 000
$99,819
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Crop production estimates _ _ _ _ _ _ _ _
2. Prices and parity computations
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Parity payments, Department of Agriculture"
PERSONAL SERVICES, FIELD—continued
$181
-$110,000
110,000
110,000
99, 819
181
-110,000
-110,000
-100,000
Total estimate or appropriation
Analysis ofwithin-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Clerical, administrative, and fiscal service:
Grade 3. Ranee $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
Temporary employees, field
All personal services, field.
01
Posi- Av.
tions salary
Posi- Av. Posi- Av.
tions salary tions salary
$1,680
1,440
30, 960
15,190
46,150
89,150
117,770
6,000
500
9,000
100
100
150
Personal services (net) _
3
$1,660
7. 5 1, 488
16.5 30,640
34,926
65, 566
6,416
568
9,381
98
OTHER OBLIGATIONS
02
05
06
07
11
12
13
Supplies and materials
Communication service
Travel expenses
Transportation of things
Rents
Repairs and alterations
Special and miscellaneous current expenses
Total other obligations
95
157
-105, 000
-135,000
$54,000
$54,000
5,000
46,000
4,907
75,582
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Salaries and expenses, Agricultural Adjustment Administration"
Estimate, 1943 Estimate, 1942 Actual, 1941
16,719
134,489
511
1. Special fruit and vegetable estimates
2. Standardization of processed fruits and
vegetables . . .
3. Prices and parity computations
Obligations
Departmental and field
15,850
105,000
105,000
134, 489
511
-105,000
-135,000
Grand total obligations
_.
Estimated saving? and unobligated balanceReceived by transfer from "Salaries and expenses, Agricultural Adjustment Administration"
Total estimate or appropriation..
1. Total cost for full fiscal year of promotions
to be made
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
53
$3,180
39
B Y PROJECTS OR FUNCTIONS
$2,380
780
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
3,960
2,380
2,295
1,600
1,665
780
Total estimate or appropriation..
7. Net additional cost (cumulative).
Salaries and Expenses, Agricultural
{Agricultural Marketing Service)—
Adjustment
Administration
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For statistical and other services in connection
with the Agricultural Adjustment programs
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary
Principal agricultural statistician
Grade 5. Range $4,600 to $5,400:
Senior agricultural statistician.
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
-Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician. ... .
._.__._..__
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Associate fiscal accountant Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160..
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800..
___
Grade 1. Range $1,260 to $1,620 _
Custodial service:
Grade 2. Range $1,080 to $1,380
__ _
Total permanent, departmental
Temporary employees, departmental
All personal services, departmental. _.
Posi- Av.
tions salary
PosiAv.
tions salary
0.3 $6,400
1
4,600
1
$4,600
2
3,200
1
3,200
1
2,600
2
2,625
1
2,900
1
2,350
2
1,830
7.5 1,680
2.5 1,477
2,900
2,370
1,830
1, 695
1, 479
1, 260
0.4
18. 3 40, 723
2,277
43, 000
1
1
2
11. 8
4.6
0. 7
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
26
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$1,840
1,840
1,255
585
7. Net additional cost (cumulative).
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture {Agricultural Marketing Service)—
1,080
25.5 50,098
2,106
52, 204
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For performing classing, inspecting, and grading services under the provision of regulations
governing the export, diversion, and relief
programs, and for statistical services in
connection with the Agricultural Adjustment program
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician
Grade 1. Range $2,000 to $2,600.
PERSONAL SERVICES, DEPARTMENTAL
4
2
2,600
2,000
4
2
2,625
2,000
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal agricultural statistician
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0.3 $6,400
419
DEPARTMENT OF AGRICULTURE
Analysis ofwithin-grade promotions under Public Law W0, 77th Cong., 1st sess.% and
Executive Order 8842
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture (Agricultural Marketing Service)—Con.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For performing classing, inspecting, and grading services under the provision of regulations
governing the export, diversion, and relief
programs, and for statistical services in
connection with the Agricultural Adjustment program—Continued
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
—
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Senior agricultural statistician.
1 $4,600
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician..
2
3,200
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statistician
1
2,600
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Associate fiscal accountant ___
1
2,900
Grade 5. Range $2,000 to $2,600
1
2,350
Grade 4. Range $1,800 to $2,160
2
1,830
Grade 3. Range $1,620 to $1,980
7.5 1,680
Grade 2. Range $1,440 to $1,800
2.5 1,477
Total permanent, departmental
18.3 40, 723
Temporary employees, departmental
2,277
All personal services, departmental...
43,000
Posi- Av.
tions salary
31
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$2,260
2,260
795
1,465
7. Net additional cost (cumulative).
Administration of Federal Crop Insurance Act, Department of Agriculture (Agricultural Marketing Service)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant agricultural statisGrade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
Temporary employees, field
All persona] services, field
01
Personal services (net)
For statistical and other services in connection
with the Federal Crop Insurance Act
4
2
3
8
17
PERSONAL SERVICES, DEPARTMENTAL
2,600
2,000
1,680
1,440
30,960
15,190
46,150
89,150
Professional service:
Posi- Av.
Posi- Av.
Posi- Av.
Grade 3. Range $3,200 to $3,800:
tions salary tions salary tions salary
Associate agricultural statistician
1 $3,200
1 $3,200
1
$3,200
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist0.2 5,000
0.2 5,000
0.2 5,000
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialist.
0.2 3,000
0.2 3,000
0.2 3,000
Grade 3. Range $1,620 to $1,980
_
2
1,620
2
1,620
1.9 1,658
Grade 2. Range $1,440 to $1,800.
0.6 1,440
0.6 1,440
OTHER OBLIGATIONS
02
05
06
07
11
12
2272
Supplies and materials
Communication service
Travel expenses
Transportation of things
Rents
Repairs and alterations
Removal and diversion of agricultural
commodities and products thereof
(classing of cotton, inspecting and
grading potatoes, processed prunes,
processed potato starch, peanuts,
unshelled pecans, and dairy products)--.
Total other obligations
Grand total obligations
Allotted from "Exportation and domestic
consumption of agricultural commodities, Department of Agriculture"
Total estimate or appropriation.
6,000
500
9,0C0
100
100
150
Total permanent, departmental
Temporary employees, departmental
All personal services, departmental
$81,500
81,500
81,500
$96, 358
96, 358
96, 358
-81,500
-96,358
Grand total obligations
Allotted from "Exportation and domestic
consumption of agricultural commodities,
Department of Agriculture"
Total estimate or appropriation
$17, 500
25,000
$15,833
75,000
5,000
525
10,000
17,500
7,500
54,000
3.3
7,950
335
9,904
2.6 1,777
5
1,525
2.6
5
7.6 12,245
3,026
7.6 12,245
3,026
7.6 12,245
8,285
10,000
17, 500
1,777
1,525
15,271
15, 271
12,245
25,175
25,175
20, 530
1,000
200
Personal services (net)
1,000
200
899
176
OTHER OBLIGATIONS
02 Supplies and materials
07 Transportation of things
$17, 500
25,000
8,904
1,000
2.6 1,777
5
1,525
Total permanent, field
Temporary employees, field
All personal services, field
01
-182, 500
4
9,904
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
77, 500
93, 350
182, 500
8,904
1,000
PERSONAL SERVICES, FIELD
B Y PROJECTS OR FUNCTIONS
1. Classing cotton
2. Inspection and grading of potatoes
3. Inspection and grading of processed
prunes
4. Inspection and grading of processed
potato starch.
5. Inspection and grading of unshelled
pecans
6. Inspection and grading of peanuts
7. Special supervision of inspection and
grading
8. Laboratory facilities for grading dairy
products
9. Special fruit and vegetable estimates
10. Standardization of processed fruits and
vegetables
11. Prices and parity computations
4
1,200
Total other obligations
Grand total obligations.
Estimated savings and unobligated balanceAllotted from "Administration of Federal
Crop Insurance Act, Department of Agriculture"
1,200
1,075
26,375
26,375
21,605
295
-26,375
-26,375
-21,900
$24,375
2,000
$24,375
2,000
$19,605
2,000
26,375
26,375
21,605
295
-26,375
-26,375
-21,900
Total estimate or appropriation
7,500
B Y PROJECTS OR FUNCTIONS
4,000
1. Special wheat and corn estimates
2. Grain price quotations
5,000
46,000
182,500
81, 500
96, 358
-182, 500
- 8 1 , 500
-96,358
.
Grand total obligations
Estimated savings and unobligated balance_
Allotted from "Administration of Federal
Crop Insurance Act, Department of Agriculture"
Total estimate or appropriation
420
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Emergency Relief, Agriculture, Agricultural Marketing Service, Administrative Expenses (Transfer From W. P. A.)—
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
11
$700
9
Administrative expense
$580
02 Supplies and materials
05
06
07
11
160
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
860
420
210
.
6,809
235
Estimated savings and unobligated balanceAllotted from " Emergency relief, Agriculture,
administrative expenses (transfer from
W. P. A.)"
580
650
$244
16
5,114
72
1,423
._ . . . . .
Communication service
. .
Transportation of things
Rents
Grand total obligations
Travel expenses
160
-7,104
Total estimate or appropriation
7. Net additional cost (cumulative) _
Working Fund, Agriculture, Marketing Service, Advance From Commodity Credit Corporation Capital Fund—
Emergency Relief, Agriculture, Agricultural Marketing Service,
Planning and Review of W. P. A. Projects (Transfer From
W. P. A.)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For the conduct of investigations of methods of
caring for grain in storage
For planning and review of W.P.A.
01 Personal services (temporary employees,
field)
Received by transfer from "Commodity
Credit Corporation, capital fund"
$5,000
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 3. Range $1,620 to $1,980
-5,000
Total estimate or appropriation..
01
Emergency Fund for the President, National Defense (Allotment to
Agriculture) (Agricultural Marketing Service)—
Obligations
Personal services (net)
Posi- Av. Posi- Av.
tions salary tions salary
1
1
2
._
Estimate, 1943 Estimate, 1942 Actual, 1941
5,420
OTHER OBLIGATIONS
02 Supplies and materials.
06 Travel expenses
30 Equipment
200
500
300
1,000
Grand total obligations
Allotted from "Emergency relief, Agriculture, planning and review of W. P . A.
For expenses of moving investigation and audit
unit of the Packers and Stockyards Division
to Kansas City, Mo.
6,420
projects (transfer from W. P. A.)"—
Total estimate or appropriation
Communication service.
Travel expenses
Transportation of things
Rent of buildings and structures..
$125
294
2,345
833
Total obligations
Allotted from "Emergency fund for the
President, national defense''
3,597
—3, 597
Total estimate or appropriation.
Emergency Relief, Agriculture, Agricultural Marketing Service, Federal
Non-Construction Projects (Transfer From W. P. A.)—
Obligations
By objects
-6,420
Trust accounts:
Farm Products Inspections, Agricultural Marketing Service—
Under authority of the Agricultural Appropriation Act, the
Secretary of Agriculture provides an inspection and grading service
for farm products upon the application of an interested party.
This service is supported in part by the appropriation "Salaries
and Expenses, Market Inspection of Farm Products", and in part
by fees charged for the service. These fees are covered into the
Treasury as a special trust fund and are appropriated and made
available for the payment of refunds and expenses in connection
with the work provided for under cooperative agreements (5 U. S. C.
511, 512; 7 U. S. C. 581-589; 55 StaL 430-431).
Appropriated 1942, $455,800
Revised 1942, $495,211
Estimate 1943, $510,872
Estimate, 1943 Estimate, 1942 Actual, 1941
Farm Employment Survey
Temporary employees, departmental
Temporary employees, field.
$11,233
145,082
01
Posi- Av.
tions salary
$3 800
1,620
Total other obligations
By objects
05
06
07
11
projects
PERSONAL SERVICES, DEPARTMENTAL
156. 315
Personal services (net)
Obligations
Supplies and materials
Communication service
Travel expenses
Transportation of things
Photographing and duplicating (job
work)_
_ ._
11 Rents.
13 Special and miscellaneous current expenses _
.
Total other obligations _
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Emergency relief, Work Projects Administration"
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual , 1941
For inspection and gradinq of farm products
under cooperative agreement
OTHER OBLIGATIONS
02
05
06
07
08
By objects
557
38
6,138
55
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Marketing specialist
2
461
Poultry inspector
Grade 9. Range $3,200 to $3,800:
9
Grade 7. Range $2,600 to $3,200:
7,260
163, 575
4 875
-168,450
Associate poultry inspector
Assistant marketing specialist.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Temporary employees, departmental.All personal services, departmental.._
Posi- A v .
tions salary
Posi-
Av.
Posi-
Av.
tions salary tions salary
1 $3,800
0.5 3,800
1 $3,800
0.5 3,800
1
0.5
$3, 800
3,800
0.5
3,200
0.5
3,200
0.5
3,200
1
0.7
0.5
2, 600
1,620
1,440
1
0.7
0.8
2,600
1,620
1,440
1
0..7
2,600
1,620
1,440
4.2 11, 754
4.5 12,186
4.4
1,547
1,115
12, 042
1,259
13, 301
13, 301
13, 301
—
0.7
421
DEPARTMENT OF AGRICULTURE
Farm Products Inspection, Agricultural Marketing Service—Con.
Obligations
By objects
Estimate,1943'Estimate,1942 Actual, 1941
Posi- Av.
Posi- Av.
Posi- Av.
PERSONAL SERVICES, FIELD
tions salary tions salary
tions salary
Professional service:
0. 2 $2,000
0. 2 $2,000
Grade 1. Range $2,000 to $2,600
0. 2 $2,000
Subprofessional service:
Grade 4. Range $1,620 to $1,980
1
1,620
1
1,620
1
1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
0.1 4,800
0.1 4,800
0.1 4,800
Senior marketing specialist-..
Grade 11. Range $3,800 to $4,600:
4,600
4,600
4,600
1
1
Agent
1
M arketing specialist
1.2 3,800
1.2 3,800
1.2 3,800
Grade 9. Range $3,200 to $3,800:
28.6 3, 319
Agent
28.6 3,319
28.6 3,319
Associate marketing specialist-. 19.8 3,379
19.8 3, 379
19.8 3,379
Grade 7. Range $2,600 to $3,200:
2, 600
8
2,600
8
2,600
Agent
59. 5 2, 700 59.5 2,700
Assistant marketing specialist. 59.5 2,700
2,033
2,033
3
2,033
3
Grade 5. Range $2,000 to $2,600,.
3
0. 5 1,980
0.5 1,980
Grade 4. Range $1,800 to $2,160
0.5 1,980
4.5 1,738
Grade 3. Range $1,620 to $1,980
4. 5 1, 738
4.5 1,738
5.6 1,542
Grade 2. Range $1,440 to $1,800
5.6 1, 542
5.6 1,542
Total permanent, field
133 378,483 133 378,483 133 378, 483
105, 850
174, 717
110,388
Temporary employees, field
All personal services, field
488,871
553, 200
484,333
01
Personal services (net)-
502,172
497,634
566,501
OTHER OBLIGATIONS
Supplies and materials
Storage and care of motorcars
Communication service
Travel expenses
Transportation of things
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment.
Total other obligations
3,500
600
2,000
36,325
1,500
3,500
600
2,000
35,200
1,500
3, 412
559
1,993
35,196
1,418
1,900
1,400
1,900
1,400
1,868
1,406
1,700
4,800
53, 725
1,700
4,800
52, 600
1,701
4,838
52,477
Grand total obligations
Reimbursement for work done in cooperation with other branches of the Government, States, and other agencies
Prior year balance available in 1941_
1941 balance available in 1942
1942 balance available in 1943
1943 balance
_
Total estimate or appropriation..
555,897
550,234
618,978
-45,025
-41,076
-31,308
-67,301
+113,947
02
04
05
06
07
10
11
12
13
30
-100,000
-f 100,000
510,872
-113,947
+100,000
495, 211
Classification of Cotton for Commodity Credit Corporation, Agricultural
Marketing Service—
This fund is advanced by the Commodity Credit Corporation
and appropriated for the classification of cotton, according to
agreement between Agricultural Marketing Service and Commodity Credit Corporation, by specialists in cotton classing employed by Agricultural Marketing Service in connection with loans
made by the Commodity Credit Corporation under the provisions
of section 302 of the Agricultural Adjustment Act of 1938, as
amended.
Appropriated 1942, $375,000
Estimate 1943, $275,000
Revised 1942, $275,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For classing and grading of agricultural commodities for the Commodity Credit Corporalion
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
8
3
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
... ..
$1,920
1,620
1,440
1,260
1
1
8
3
$1,920
1,620
1,440
1,260
1
1
8
3
$1,920
1,620
1,440
1,260
13
18,840
13
18,840
13
18,840
694
All personal services, departmental ..
694
18,146
18, 840
18, 146
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior specialist in cotton
classing
Grade 11. Range $3,800 to $4,600:
Specialist in cotton classing..
Grade 9. Range $3,200 to $3,800:
Associate specialist in cotton
classing
Grade 7. Range $2,600 to $3,200:
Assistant specialist in cotton
classing
Grade 5. Range $2,000 to $2,600
Total permanent, field
Temporary employees, field
6
4,800
6
4,800
5.2
4,800
3
3,800
3
3,800
2.4
3,800
0.2 3,250
0.2 3,250
0.2
3,250
1
1
0.4
0.1
2. 800
2,000
2,800
2,800
01
10. 2 43, 650
210, 251
8.3 36,050
375, 335
All personal services, field
634,316
10. 2 43, 650
209, 557
253, 207
253,901
411, 385
Personal services (net)
272,047
272,047
429, 531
1,500
1,800
11, 200
2,000
1,500
1, 800
11,200
2,000
1, 311
1,720
11, 293
2,041
11,150
11,150
133
11,150
116
700
700
OTHER OBLIGATIONS
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
02
05
06
07
10
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
11
12
13
No. Amount No. Amount No. Amount
30
188 $17,660
89
$8,640
Supplies and materials
Communication service
.
Travel expenses
Transportation of things
Furnishing heat, light, power, water,
and electricity
._ _
Rents
Repairs atid alterations.
Special and miscellaneous current expenses
Equipment
Total other obligations..
Grand total obligations
Prior year balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 unobligated balance
2,900
20,560
8,640
10, 355
2,900
28, 350
28,350
28, 588
300,397
300,397
458,119
-4S, 516
+100, 397
-75,000
+49, 603
275,000
-100, 397
+75,000
275,000
5, 740
10, 205
Total estimate or appropriation
_
63
761
510,000
Total, Agricultural Marketing Service, trust accounts:
Estimate 1943, $785,872
Appropriated 1942, $830,800
Revised 1942, $770,211
422
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operaikn of rrctcr-prc felled end horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C. 78
A G R I C U L T U R A L M A R K E T I N G SERVICE
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Crop and livestock estimates
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
6
$4,350
6
$600
$3,750
19
$5,000
_
3
2,175
3
300
1,875
10
2,600
Market inspection of farm products-
9
6,525
9
900
5,625
34
8,600
3
600
Market news service
Marketing farm products
Tobacco Inspection and Tobacco
Stocks and Standards Acts.
Perishable Agricultural Commodities and Produce Agency Acts.
Cotton Quality Statistics and Classing Acts.
United States Cotton Futures and
United States Cotton Standards
Acts.
United States Grain Standards Act..
4
2,900
4
400
2,500
16
4,000
2
1,450
2
200
1,250
3
1.000
7
5,075
7
700
4,375
28
7,000
3
2,175
3
300
1,875
5
1,600
17
12,325
17
1,700
10,625
54
14,200
United States Warehouse Act..
7
5,075
7
700
4,375
50
11,400
Packers and Stockyards Act
3
2,175
3
300
1,875
8
2,200
Enforcement of Naval Stores Act
2
1,450
2
200
1,250
2
800
Enforcement of Insecticide Act
2
1,450
2
200
1,250
6
1,600
65
47,125
65
6,500
40, 625
238
Public purpose and users
For use of statisticians in charge of the preparation of crop and
livestock estimates in important agricultural areas.
For use of market reporters engaged in gathering and disseminating information on prices and market conditions for
various farm crops and livestock in important markets and
producing districts.
For use of inspectors and supervisors engaged in the inspection
and grading of farm products throughout the United States.
For use of specialists making investigations of grain and rice
handling and marketing in Louisiana and California, and
of cotton investigations in Mississippi and adjacent territory.
For use of inspectors and supervisors engaged in grading tobacco and gathering marketing information on tobacco.
For use of specialists making investigations of complaints and
enforcing provisions of law.
For use of classers engaged in classing cotton and gathering
information on market conditions, supplies, prices, etc.
For use of cotton specialists engaged in classing cotton under
the Cotton Futures and Cotton Standards Acts, supervising
licensed classers, and gathering market information.
For use of grain supervisors and samplers engaged in the supervision of grain grading.
For use of examiners engaged in inspecting and licensing warehouses throughout the United States.
For use of inspectors engaged in inspecting scales and contacting live-poultry dealers in connection with title V of the act.
For use of inspectors to travel to and from rosin-producing
centers to grade rosin and to gather evidence for the enforcement of the act.
For use of inspectors to travel to establishments where insecticides are prepared, stored, or sold to gather evidence for the
enforcement of the act.
60,600
Total
BUREAU OF HOME ECONOMICS
Salaries and Expenses, Bureau of Home Economics—Continued.
SALARIES AND EXPENSES
Salaries and Expenses, Bureau of Home Economics—
[General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of Chief of
Bureau and other personal services in the District of Columbia,
$31,735] (55 Stat. 433).
NOTE.—Appropriation under above head transferred to and consolidated under "Salaries and expenses, Bureau of Home Economics."
[Home economics investigations] Salaries and expenses: For
necessary expenses, including not to exceed $163,481 for personal
services in the District of Columbia, of the Bureau of Home Economics
for conducting either independently or in cooperation with other
agencies, investigations of the relative utility and economy of
agricultural products for food, clothing, and other uses in the home,
with special suggestions of plans and methods for the more effective
utilization of such products for these purposes, and such economic
investigations, including housing and household buying, as have
for their purpose the improvement of the rural home, and for
disseminating useful information on this subject, [including the
employment of persons and means in the District of Columbia and
elsewhere, $301,310] $368,890.
[Home economics investigations: For an additional amount for
home economics investigations, fiscal year 1942, including the
objects specified under this heading in the Department of Agriculture Appropriation Act, 1942, $20,000, of which not to exceed
$19,000 may be expended for personal services in the District of
Columbia] (5 U. S. C. 511, 512; 55 Stat. 433, 750).
Annual appropriation, general account:
Estimate 1943, $368,890
Appropriated 1942, « $356,530
• Includes $31,735 appropriated under "General administrative expenses" transferred
to and estimated for under the above title.
Obligations
By objects
lstimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary
tions salary
tions salary
Grade 7. Range $6,500 to $7,500:
Chief of bureau
1 $7.500
1 $7,500
1
$7,500
Grade 6. Range $5,600 to $6,400:
Assistant chief of bureau
1
5,800
5.800
1
5,800
1
Principal textile chemist
Grade 5. Range $4,600 to $5,400:
0. 4 5,600
Senior home economics specialist
5,200
1.5 4.900
5.200
Senior technologist
0.4 4,600
Grade 4. Range $3,800 to $4,600:
Chemist
0.4 3.800
Home economics specialist
3,933
3.7 3.920
3,933
Home economist (household
equipment)
0.3 3,800
Physicist
*
0.4 3,800
Grade 3. Range $3,200 to $3,800:
Associate home economics
specialist2.1 3.300
Associate home economist
3,200
2.3 3,200
3,200
A ssociate physiologist
0.4 3,200
Household equipment specialist
0.3 3.300
Associate economist._
3,200
3,200
Grade 2. Range $2,600 to $3,200:
Assistant in home economics
information
1
1
2,600
1
2,600
2,600
Assistant economist.
1
2,600
2
1
2,600
2,700
Assistant chemist
1.3 2,666
Assistant home economics
specialist
1
2,600
1
2,600
1.1 2,866
Assistant home economist
1
2,600
2.3 2,600
1
2,600
Assistant home economist
1
(writer)
2,600
Assistant physicist
0.3 2.700
Assistant textile physicist
0.4 2,650
Assistant cotton technologist0.6 2,600
423
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Bureau of Home Economics—Continued.
Salaries and Expenses, Bureau of Home Economics—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
OTHER OBLIGATIONS—continued
DEPARTMENTAL—C0I1.
Posi- Av.
Posi- Av.
PosiAv.
Professional service—Continued.
tions salary tions salary tions salary
Grade 2. Range $2,600 to $3.200:—Con.
Assistant statistician, e d i t o r 1 $2,600
1 $2,600
0.5 $2,600
Grade 1. Range $2,000 to $2,600
12
2,000
12
2,000
8.9 2,053
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1
1,800
1
1,800
Grade 4. Range $1,620 to $1,980
3. 6 1,626
Grade 3. Range $1,440 to $1,800
1. 7 1, 440
Grade 2. Range $1,260 to $1,620
0. 9 1, 440
Grade 1. Range $1,020 to $1,380
0. 5 1.200
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
1
1
1
3,200
3,200
3,200
Grade 5. Range $2,000 to $2,600
1.3 2,350
2
2,350
2.5 2,270
Grade 4. Range $1,800 to $2,160
5
1.848
1,848
5
6.7 1.867
12
1,725
1,735
Grade 3. Range $1,620 to $1,980
12
17.2 1,706
19
1,476
20
11.3 1,485
1,478
Grade 2. Range $1,440 to $1,800
1,260
1,260
2.5 1,260
Grade 1. Range $1,260 to $1,620..
Custodial service:
1.9 1.360
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
2.3 1,074
1.6 1,080
1
1,080
Within-grade promotions—net cost (see
analysis below)
1,360
3,250
Total permanent, departmental.
75.1
84.5
163, 507
188, 700
11, 566
5,053
162,451
1,030
151, 941
1,030
183,647
1,605
163, 481
All personal services, departmental.__
152, 971
185,252
PERSONAL SERVICES, FIELD
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field _.
Temporary employees, field.
5,600
5.600
0.6
4.600
4,600
4,600
4,600
0.5
0.6
4.600
4,600
3.900
3,900
3,900
3,900
1.6
0.9
3,900
3.900
3,800
3,800
3.800
3,800
0.7
0.6
3.800
3,800
3,275
3,200
3,275
3,200
0.6
0.6
3,350
3,200
3,300
3,300
0.7
4,296
18,329
2,666
2,666
1.3
2,666
2,900
2,700
2,900
2,700
2,866
2,700
2,700
2,600
2,055
48,601
51,440
57,461
Grand total obligations
Reimbursements for work done for other
Government agencies
368, $90
356, 770
322,878
-240
-333
Net total obligations
Estimated savings and unobligated balance-
368,890
356, 530
322, 545
500
Total estimate or appropriation._
368,890
356, 530
323,045
Foods and nutrition investigations
Family economics investigations
Textiles and clothing investigations
Housing and household equipment investigations ...
5. Home economics information
6. Within-grade promotions—net cost (see
analysis below) . . . . . . . . ' J
.
7. Work done for other bureaus and agencies.
$96. 323
98, 357
107,010
$94, 323
94,402
107,020
$86,388
81. 642
103,865
28.105
32,205
28,105
29. 205
26,485
24,165
6,890
3,485
240
333
Grand tota] obligations
Reimbursements for work done for other
Government agencies.
368,890
356, 770
322,878
-240
-333
368,890
356,530
322, 545
500
368,890
356, 530
323,045
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
3,300
2,600
2,075
1
8
2,600
2,075
1.9
0.7
0.6
0.5
5.5
2,600
1,630
1,440
1,332
1,110
1
5
7
4.5
2
2,600
1,630
1,440
1,320
1,110
0.2
4.2
3
1.6
0.5
2,600
1,630
1,440
1,380
1,200
1,800
1,716
1,455
1,260
3.5
4
1, 800
1,716
1,455
1~"
1.9
1.3
0.3
1,716
1,440
1,260
1,320
1,440
1,092
1,320
1,440
1,092
1.1
1
2
1,320
1,440
1,092
3,640
2,125
72 155,848
71 152,885
1
8
[Total, salaries and expenses, Bureau of Home Economics,
$333,045, of which amount not to exceed $152,592 may be expended
for personal services in the District of Columbia.]
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1,726
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
...
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and
field
..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _._
53
$4,300
65
$5,940
3,485
1,915
9,700
5,940
1,100
540
1,710
6,890
1,915
3,485
Special Research Fund, Department of Agriculture {Bureau of Home
Economics)—
Obligations
By objects
35
Estimate, 1943 Estimate, 1942 Actual, 1941
80,613
2,965
151.159
1,200
77,648
2, 517
156,808
152,359
80,165
Personal services (net)
320, 289
305.330
265, 417
OTHER OBLIGATIONS
4,002
1,984
Obligations
155,848
960
Supplies and materials
Communication service
_
Travel expenses
Transportation of things
_.
Furnishing of heat, light, water, power,
and electricity
$1,007
2,293
700
1,996
Total other obligations.
$1,000
4,220
5,600
All personal services, field.
02
05
06
07
10
$1,000
4,225
Total estimate or appropriation
162,451
Net permanent, departmental. _
Temporary employees, departmental.
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal textile chemist
Grade 5. Range $4,600 to $5,400:
Senior home economics specialist...
Senior technologist
Grade 4. Range $3,800 to $4,600:
Chemist
Home economics specialist
Home economist (household
equipment)
Physicist
Grade 3. Range $3,200 to $3,800:
Associate home economics
specialist...
Associate physiologist
Household equipment specialist
•
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant home economics
specialist
Assistant physicist
Assistant textile physicist
Assistant cotton technologist-.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief laboratory mechanic
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
11 Rents (equipment)
_
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
._
_
Net total obligations
Estimated savings and unobligated balance
73
Deduct delays and lapses, fiscal years 1942,
1941
_.
01
Estimate, 1943 Estimate, 1942 Actual, 1941
15.405
2,100
3,475
1.700
15,144
2,040
3. 4*0
1,700
14.934
2. 155
3, 038
2,380
18,000
18,000
9,029
For special research projects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate physiologistGrade 2. Range $2,600 to $3,200:
Assistant physicist
Subprofessional service:
Grade 3. Range $1,440 to $1,800....
Total permanent, departmental
Temporary employees, departmental
All personal services, departmental..
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
0.5 $3,200
0.5
2,600
0.5
1,440
1.5
3,620
4
3,624
424
THE BUDGET, 1943
Special Research Fund, Department of Agriculture (Bureau of Home
Economics)—Continued.
Salaries and Expenses, Agricultural Adjustment
(Bureau of Home Economics)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For special research
Administration
projects—Continued
stimate,1943 Estimate, 1942 Actual, 1941
For a study of the utilization of surplus agricultural commodities—C ontinued
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Associate physiologist
1 $3,200
1 $3,200
0.5 $3,200
Associate home economics specialist
0. 5 3,200
Grade 2. Range $2,600 to $3,200:
2,600
2,600
0.7 2,600
Assistant chemist
2,600
2,600
0.5 2,600
Assistant physicist
2,000
2,000
0. 7 2 0 0
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
1,440
1,440
1.2 1,440
Grade 3. Range $1,440 to $1,800
1,260
1,260
1.1 1,260
Grade 2. Range $1,260 to $1,620
1,020
1,020
0.7 1,020
Grade 1. Range $1,020 to $1,380
Custodial service:
1,080
1,080
0. 7 1,0
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
135
analysis below)
Total permanent, field-.
01
10
18,035
6.6 12,152
17,900
18,035
15, 776
1,715
5
100
30
25
1,715
5
100
30
25
1,554
5
136
25
200
Personal services (net)..
17,900
25
200
10
OTHER OBLIGATIONS
02 Supplies and materials
05 C ommunication service
06 Travel expenses
07 Transportation of things
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
Total other obligations _
2,100
2,100
1,724
20,000
20,135
17, 500
-20,000
Grand total obligations
Allotted from "Special research fund, Department of Agriculture"
-20,135
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant home economics
specialist
Subprofessional service:
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, departmental
Temporary employees, departmental
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$2,600
1
0.2
120
5,000
$1,260
1,020
1.3
0.5
3.1
1,020
1,460
1,260
4, 305
4,773
OTHER OBLIGATIONS
02 Supplies and materials
13 Special and miscellaneous current expenses
30 Equipment
Total other obligations
41
1
185
Grand total obligations
Received by transfer from "Salaries and expenses, Agricultural Adjustment Administration"
Total estimate or appropriation..
5,000
-5,000
I
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture (Bureau of Home Economics)—
-17, 500
Obligations
By objects
Total estimate or appropriation-
Estimate, 1943 Estimate, 1942 Actual , 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
PERSONAL SERVICES, DEPARTMENTAL
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
2
$160
7
$500
135
200
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
495
500
15
200
165
Salaries and Expenses, Agricultural
(Bureau of Home Economics)—
PERSONAL SERVICES, FIELD
Adjustment
Administration
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For a study of the utilization of surplus agricultural commodities
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
0.2 $5,600
Principal economist
0.2 $5,600
0.2 $5,600
Grade 5. Range $4,600 to $5,400:
Senior home economist
0.3 4,600
Senior economist . _ _ _.
0 3 4 600
Grade 4. Range"$3,800 to $4,600:
Economist
_ ..
0.2 3,800
0.3
3,800
2,000
Grade 1. Range $2,000 to $2,600
1
2,000
1
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
2,000
1
0.4 2,000
Grade 4. Range $1,800 to $2,160
0.7 1,800
Grade 3. Range $1,620 to $1,980
2
1,620
2
1.3 1,620
1,620
0.6 1.440
Grade 2. Range $1,440 to $1,800
1
Grade 1. Range $1,260 to $1,620
1.5 1.260
0.5 1,260
1,260
Total permanent, departmental
5.2 9,667
4.2 10,050
5.3 9,803
Temporary employees, departmental
338
300
180
9.967
10,388
9,983
All personal services, departmental. _.
135
7. Net additional cost (cumulative).
Professional service:
Grade 4. Range $3,800 to $4,600:
Home economics specialist
For a study of the utilization of surplus agricultural
commodities—Continued
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $3,800
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant home economics
specialist
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Total permanent, field —
Temporary employees, field
All personal services, field
01
1
2,600
1
1
2
1,620
1.440
1,260
1
1,620
2.5
1,260
1,080
9,260
240
9,500
1
6
Personal services (net) -
3.5
19,467
•
—
4,770
120
4,890
14, 873
=
1.8
1,260
0.1
0.5
0.4
2,900
1,440
1,260
2.8
3,624
283
3,907
14, 295
425
DEPARTMENT OF AGRICULTURE
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture (Bureau of Home Economics)—Con.
Liquidation and Management of Resettlement Projects, Department of
Agriculture (Bureau of Home Economics)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For a study of the utilization of surplus agricultural commodities—Continued
For the testing of textile materials which are
sold on resettlement projects— Continued
OTHER OBLIGATIONS
02
05
06
07
12
13
Supplies and materials
Communication service
Travel expenses
Transportation of things
Repairs and alterations _._
Special and miscellaneous current expenses,,
.__
30 Equipment.
$533
$823
60
$127
18
4
533
127
1, 705
20,000
15,000
16,000
-20,000
-15,000
-16,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
6
$480
285
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.4 $1,800
0.2 1,620
Total permanent, departmental. ... .
Temporary employees, departmental
0.6
1,026
120
1,146
All personal services, departmental __
PERSONAL SERVICES, FIELD
1 $1,800
0. 5 1,620
0.6
0.4
1.5 2,610
1. 5 2, 610
1
2,610
2,610
2,955
02 Supplies and materials
06 Travel expenses
_
13 Special and miscellaneous current expenses ..
__--
300
200
300
200
230
90
90
15
Total other obligations .__
590
590
245
3,200
3,200
3,200
1,809
OTHER OBLIGATIONS
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 4. Range $3,800 to $4,600:
Biochemist
_
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate home economist
Grade 2. Range $2,600 to $3,200:
Assistant chemist
- . .__
Assistant in home economics
information
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 2. Range $1,080 to $1,380.
Total permanent, field
Deduct delays and lapses,fiscalyear 1942...
01
Personal services (net)
OTHER
1,800
1,620
1 $1,800
0.5 1,620
Grand total obligations
Department of Agriculture
Investigations
of the effect of dehydration
processes on the quality, uses, and nutritive
value of foods
For the testing of textile materials which are
sold on resettlement projects
Personal services (net)
$15
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual , 1941
Total permanent, field
$60
195
By objects
01
1
By objects
Obligations
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
No. Amount No. Amount No. Amount
Obligations
480
Liquidation and Management of Resettlement Projects, Department of
Agriculture (Bureau of Home Economics)—•
PERSONAL SERVICES, DEPARTMENTAL
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
Emergency Dehydration Investigations,
(Bureau of Home Economics)—
7. Net additional cost (cumulative)
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs..
- $ 3 , 200
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
40
588
Grand total obligations
Allotted from "Exportation and domestic
consumption of agricultural commodities,
Department of Agriculture".
-$3,200
-$3,200
Total estimate or appropriation
172
Total other obligations.
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Received by allotment from "Liquidation
and management of resettlement projects,
Department of Agriculture"
Posi- Av.
tions salary
1
$3,800
1
1
3,200
3,200
5
2,600
1
3
2,600
2,000
4
7
4
1,620
1,440
1,260
2
2
1,620
1,440
10
41
1,080
70,320
23,440
46,880
OBLIGATIONS
02
05
06
07
10
Supplies and materials
Communication service
Travel expenses
Transportation of things.
Furnishing of heat, light, power, water,
and electricity
_
._
30 Equipment
Total other obligations
Grand total obligations
Allotted from "Emergency dehydration
investigations, Department of Agriculture"
Total estimate or appropriation
_.
12,000
800
1,680
800
3,680
8,160
27,120
74,000
-74,000
Posi- Av.
tions salary
426
THE BUDGET, 1943
Emergency Relief, Agriculture, Home Economics,
Expenses (Transfer From W. P. A.)—
Administrative
Emergency Relief, Agriculture, Home Economics, Federal Non-Construction Projects (Transfer From W. P. A.)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For administrative expenses in connection
with emergency relief projects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 2 Range $2 600 to $3,200
Clerical, administrative, and fiscal service.
Grade 3 Range $1 620 to $1,980
Grade 2. Range $1,440 to $1,800.
For a study of budgeting family resources.
—Continued
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $2,600
0.3
0.5
1,638
34
1,672
All personal services, departmental
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 4 Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
0.2
0.4
Total permanent, field.
0.6
1,620
1,440
850
2,522
Personal services (net)
Estimated savings and unobligated balance.
Received by transfer from "Emergency relief, Work Projects Administration"._ _
$945
-56, 500
Total estimate or appropriation
1,620
1,440
1
Total permanent, departmental
Temporary employees, departmental.
01
Estimate, 1943 Estimate, 1942 Actual, 1941
ENFORCEMENT OF THE COMMODITY EXCHANGE ACT
Enforcement of the Commodity Exchange Act—
To enable the Secretary of Agriculture to carry into effect the
provisions of the Commodity Exchange Act, as amended (7 U. S. C.
1-17a) and as further amended by the Act of October 9, 1940
[(Public, No. 818), $626,000] (54 Stat. 1059), $639,587, of which
amount not to exceed [$224,840] $210,525 may be expended for
personal services in the District of Columbia (55 Stat. 438).
Estimate 1943, $639,587
Appropriated 1942, $632,765
OTHER OBLIGATIONS
Obligations
06 Travel expenses
_ -.___.
08 Printing and binding.
By objects
257
2,402
-»-
Estimate, 1943 Estimate, 1942 Actual, 1941
2,659
Total other obligations
Grand total obligations
_
Allotted from "Emergency relief, Agriculture, Home Economics, administrative
expenses (transfer from W. P. A.)"
5,181
-5,181
Total estimate or aDDrorjriation
Emergency Relief, Agriculture, Home Economics, Federal Non-Construction Projects (Transfer From W, P. A.)—
Allotted to Commodity Exchange Administration
Transferred to—
"Miscellaneous expenses, Department of
Agriculture" ___
..
"Salaries and expenses, Library, Department of Agriculture"._
Total estimate or appropriation
$637,087
$630,265
1,940
1,940
560
639,587
560
632, 765
$615,000
615,000
Consolidated schedule of obligations under "Enforcement of the Commodity Exchange Act."
Detailed obligations are shown under each of the various bureaus to which allotments are
made as shown in the preceding schedule
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For a study of the physical structure
growth of children
and
01 Personal services (temporary employees,
departmental)
$64,456
02
07
08
11
12
13
Supplies and materials
Transportation of things
Printing and binding
Rents (equipment)
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
118
29
744
3,403
84
25
595
Total other obligations _
Grand total obligations _-..._.--.._
Estimated savings and unobligated balanceReceived by transfer from "Emergency relief, Work Projects Administration"
69, 454
1,274
-70, 728
Total estimate or appropriation..
resources
01
Personal services (temporary employees,
departmental)
02
05
08
11
12
13
Supplies and materials
•.-._.
Communication service
Printing and binding
Rents (equipment)
Repairs and alterations
Special and miscellaneous current expenses
$206,332
347, 223
$204, 466
296, 292
560, 457
553, 555
500, 758
02
05
06
07
10
11
12
13
Supplies and materials
_
_
Communication service
Travel expenses
Transportation of things
Heat, light, and power
_
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
_
Total other obligations
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Estimated savings and unobligated balance.
Net total obligations
1,908
4,000
11,089
350
800
53, 352
50
1,988
4,000
11, 089
350
800
53, 352
50
7,030
5,182
20,441
1,535
805
42, 902
578
5,920
750
6,920
750
8,810
25, 777
78, 219
78, 299
113,060
638, 676
631, 854
613,818
— 1 , 589
- 1 , 589
-2,413
3,595
637,087
630, 265
615,000
$34,301
258, 913
$34,301
258, 913
$29, 755
255,853
98, 971
110, 347
120, 968
1,589
13, 587
98, 971
110, 347
120, 968
1,589
6,765
77,803
133,681
114,313
2,413
638, 676
631, 854
613, 818
- 1 , 589
- 1 , 589
637,087
630, 265
- 2 , 413
3, 595
615, 000
B Y PROJECTS OR FUNCTIONS
52,269
OTHER OBLIGATIONS
624
118
2,046
288
154
56
Total other obligations..
3,286
Grand total obligations-
65,555
$210, 525
349, 932
OTHER OBLIGATIONS
OTHER OBLIGATIONS
For a study of budgeting family
Personal services, departmental
Personal services, field
01
Personal services (net)
1. Market designation and broker registration
2. Supervision of futures trading
3. Investigation and control of trade practices
4. Preventing misuse of customers' funds._.
5. Analyses and publication
6. Work done for other bureaus or agencies- _
7. Within-grade promotions—net cost
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Estimated savings and unobligated balance.
Net total obligations
427
DEPARTMENT OF AGRICULTURE
COMMODITY EXCHANGE ADMINISTRATION
Enforcement of the Commodity Exchange Act (Commodity Exchange
Administration)—
Enforcement of the Commodity Exchange Act {Commodity Exchange
Administration) —Continued.
Obligations
By objects
Obligations
istimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Chief of bureau
$8,000
1 $8,000
1 $8,000
Grade 7. Range $6,500 to $7,500:
Associate chief
7,500
7,500
1
7,500
Assistant chief
6,500
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal c o m m o d i t y exchange economist
5,600
1
5,600
1
5,600
Principal a d m i n i s t r a t i v e
1
5,600
1
5,600
5,600
officer
5,600
Principal trading analyst
1
5,600
1
5,600
Grade 5. Range $4,600 to $5,400:
4,600
Senior economic analyst
1
4,600
1
4,600
Senior trading analyst
4,600
1
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
3,800
1
3,800
Economic analyst
1.2 3,800
2,000
Grade 1. Range $2,000 to $2,600. _%
2
2,000
2.6 2, 000
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1
1,800
1,800
1
1,800
1
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal commodity ex1
6,000
6,000
change investigator.. _.-_-.
1
6,000
1
5,600
Chief accountant
5,600
1
5,600
Grade 12. Range $4,600 to $5,400:
4,600
0.5 4,600
Officer in charge
1
4,600
4,800
4,800
2
Senior administrative officer.
2
4,800
4,600
4,600
1
Assistant chief accountant
1
4,600
Senior commodity exchange
4,667
investigator..
4,667
3
4,667
Grade 11. Range $3,800 to $4,600:
3,800
Marketing specialist
0.5 3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assist3,200
ant
0. 5 3,200
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,600
ant
2,600
0. 5 2,600
Assistant accountant and au1
2,600
2,600
2,600
ditor
1
1
2,450
2,450
2,450
2
Grade 6. Range $2,300 to $2,900..
2
__.
2
2,043
2,078
Grade 5. Range $2,000 to $2,600
9
7.8 2,039
7
1,840
1,834
Grade 4. Range $1,800 to $2,160
12
10.5 1,844
11.5
1,623
1,623
1,649
19
Grade 3. Range $1,620 to $1,980
19.3
19
1,452
1,452
10
Grade 2. Range $1,440 to $1,800
14.4 1,453
10
Custodial service:
1,380
1,380
1
Grade 3. Range $1,200 to $1,500
1
1,080
1,080
Grade 2. Range $1,080 to $1,380
2
2.5 1,C
2
Within-grade promotions—net cost (see
4,783
analysis below)
2,190
Total permanent, departmental
78.8
209, 563
Deduct delays and lapses, fiscal years 1942,
1941
78.2
207,040
81.8
208,808
1,
9,731
209, 563
962
All personal services, departmental..
205,144
1,188
199,077
5,389
210, 525
Net permanent, departmental
Temporary employees, departmental
206, 332
204,466
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
144 347,8
147 347,955
121.8 293, 587
2,695
14,168
347,864
2,068
345, 260
1.963
279,419
16,873
349,932
347, 223
296, 292
560,457
553,555
500,758
02 Supplies and materials...
_
05 Communication service
06 Travel expenses
Transportation of things
Heat, light, and power
Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
.
Total other obligations
1,908
4,000
11,089
350
800
53,352
50
1,988
4,000
11,089
350
800
53,352
50
7,030
5,182
20, 441
1,535
805
5,920
750
78, 219
5,920
750
78: 299
8,810
25, 777
113,060
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Net total obligations
Estimated savings and unobligated balance.
Allotted from "Enforcement of the Commodity Exchange Act"
Total estimate or appropriation
638, 676
631,854
613,818
- 1 , 589
637,087
-1,589
630,265
-2,413
611,405
3,595
-637,087
-630,265
-615,000
Net permanent, field
Temporary employees, field
All personal services, field.
01
Personal services (net)
OTHER OBLIGATIONS
42, 902
578
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal commodity exchange
supervisor
Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Senior commodity exchange
supervisor
Senior agricultural economist
Grade 3. Range $3,200 to $3,800:
Associate economic analyst.._
Associate commodity exchange supervisor
Associate trading analyst
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst...
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Assistant chief accountant. _
Senior commodity exchange
investigator
Grade 11. Range $3,800 to $4,600:
Marketing special ist
Principal accountant
Commodity exchange investigator
,
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal s e r v i c e - Posi- Av.
Posi- Av.
Posi- Av.
Continued.
tions salary tions salary
tions salary
Grade 9. Range $3,200 to $3,800:
1 $3,200
Associate marketing specialist
$3,200
1 $3,200
Associate commodity ex3
3,333
change investigator
3,333
3
3,333
Accountant and auditor
7.5
3,209
7
3,200
Grade 7. Range $2,600 to $3,200:
7
3,200
Assistant accountant and auditor
2,600
2,600
0.4
2,600
Junior administrative assistant
2
2,650
2,633
2,650
2
2,400
Grade 6. Range $2,300 to $2,900
2,400
2,400
5
2,020
2,026
2,020
Grade 5. Range $2,000 to $2,600
9
1,840
1,840
1,840
Grade 4. Range $1,800 to $2,160
44
1,657
1,657
Grade 3. Range $1,620 to $1,980
34.5 1,666
30
1,456
1,457
22.5 1,462
Grade 2. Range $1,440 to $1,800
2
1,260
1,260
1,260
2
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,200
1
1,200
1
1,200
Grade 2. Range $1,080 to $1,380
1. 3 1,085
2
1,110
2
1,110
Part-time, cooperative:
Commodity exchange supervisor (agent)..
1
1,000
1,000
1
1,000
Part-time, special ($15.56 per diem when actually employed):
Consulting economic analyst
900
900
900
Within-grade promotions—net cost (see
8,804
analysis below)
4,575
6,000
4,600
4,'
4,800
4,700
4,800
3,200
3,200
0. 4
3,200
3,200
3,200
3,200
3,200
1
3,200
2,600
2,300
2,600
2,300
1
1.3
2,600
2,385
4,600
4,600
4,600
5,000
5,000
5,000
3,800
3,900
3,800
3,911
3,800
3,800
Obligations
6,000
4,600
4,6
4,8
1
10
6,000
4,600
3,800
3,900
3,800
1
10
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo. . . 150 $11,590 110 $10,600
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
6,765
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3,335
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year c o s t s . . .
7. Net additional cost (cumulative)...
21,690
10,600
2,130
500
5, 973
3,335
13, 587
6,765
428
THE BUDGET, 1943
SOIL CONSERVATION SERVICE
Salaries and Expenses, Soil Conservation Service—Continued.
SALARIES AND EXPENSES
Obligations
Salaries and Expenses, Soil Conservation Service—
To carry out the provisions of an Act entitled "An Act to
provide for the protection of land resources against soil erosion, and
for other purposes", approved April 27, 1935 (16 U. S. C. 590a590f), which provides for a national program of erosion control
and soil and moisture conservation to be carried out directly and
in cooperation with other agencies, including the employment of
persons and means in the District of Columbia and elsewhere,
purchase of books and periodicals, maintenance, repair, and operation of one passenger-carrying automobile in the District of Columbia, furnishing of subsistence to employees, training of employees,
and the purchase and erection of permanent buildings: Provided,
That the cost of any building purchased, erected, or as improved,
exclusive of the cost of constructing a water supply or sanitary
system and connecting the same with any such building, shall not
exceed $2,500 except where buildings are acquired in conjunction
with land being purchased for other purposes and except for eight
buildings to be constructed at a cost not to exceed $15,000 per
building: Provided further, That no money appropriated in this
Act shall be available for the construction of any such building on
land not owned by the Government: Provided further, That during
the fiscal year for which appropriations are herein made the appropriations for the work of the Soil Conservation Service shall be
available for meeting the expenses of warehouse maintenance and
the procurement, care, and handling of supplies, materials, and
equipment stored therein for distribution to projects under the
supervision of the Soil Conservation Service and for sale and distribution to other Government activities, the cost of such supplies
and materials or the value of such equipment (including the cost of
transportation and handling) to be reimbursed to appropriations
current at the time additional supplies, materials, or equipment are
procured from the appropriations chargeable with the cost or value
of such supplies, materials, or equipment: Provided further, That
reproductions of such aerial or other photographs, mosaics, and
maps as shall be required in connection with the authorized work of
the Soil Conservation Service may be furnished at the cost of
reproduction to Federal, State, county, or municipal agencies
requesting such reproductions, the money received from such sales
to be deposited in the Treasury to the credit of this appropriation,
as follows (5 U. S. C. 511, 512—establishing the Department of
Agriculture; 16 U.S. C. 590a-590f—establishing the Soil Conservation
Service (the foregoing citations apply to all appropriation items under
the Service); 55 Stat. 433~434):
General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of the Chief
of the Soil Conservation Service and other personal services in the
District of Columbia, [$510,334] $506,815: Provided, That no
part of the money appropriated in this paragraph shall be available
for expenditure if any emergency appropriations are made available
for administrative expenses in administering the funds provided in
regular appropriations to the Soil Conservation Service (55 Stat.
434).
Estimate 1943, $506,315
Appropriated 1942, $510,334
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- Av. Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Chief of bureau
1 $9,000
1 $9,000
Grade 7. Range $6,500 to $7,500:
7,500
Assistant chief of bureau
1
7,500
1
1
7.500
1.2 6,260
Head soil conservationist
2.5 6,900
2.5 6,900
Grade 6. Range $5,600 to $6,400:
1.2 6,000
1
6,400
Principal soil conservationist..
1
6,400
Grade 5. Range $4,600 to $5,400:
0.2 4,600
Senior safety engineer
Grade 4. Range $3,800 to $4,600:
0.2 3,440
Soil conservationist
0.2 3,800
0.2 3,800
0.8 4,000
Agricultural engineer
0.2 2,000
Grade 1. Range $2,000 to $2,600
~I 2,~666
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
1
6,500
6,500
Head administrative officer..
1
6,500
Grade 13. Range $5,600 to $6,400:
Principal administrative of2
5,600
2
5,600
ficer
2
5,600
Grade 12. Range $4,600 to $5,400:
1. 5 4,820
2.8 4,840
3
4,840
Senior administrative officer.
Grade 11. Range $3,800 to $4,600:
8.6 3,880
8
3,820
7.6 3,820
Administrative officer
Grade 10. Range $3,500 to $4,100:
3
3,500
3,500
3
3,500
Junior administrative officer.
3,500
1
3,500
Senior fiscal accountant
1
3,500
0.2 3,520
1
3,500
Senior investigator
1
3,500
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Clerical, administrative, and^fiscal serviceContinued.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Fiscal accountant
Investigator
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Associate fiscal accountant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Junior fiscal accountant
Assistant investigator
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
5
1
3
$3,320
3,200
3,340
3
1
2,900
2,900
12
2,660
2,600
2,340
11.9 2,040
1,820
29
1,690
56
1,500
32
1,260
5
1
3
$3,320
3,200
3,340
2.8 2,900
1
2,900
12
2,660
2,600
2,340
2,040
1,830
1,690
1,500
1,260
12.8
28.5
56.6
33.4
1,320
1,240
1,120
1
3
7
1,320
1,260
1,120
6
$3,300
1.8 3,200
3. 2 3,320
0.2
0.8
2,960
2,920
12.4
2.4
1.5
6.2
15.2
26.8
55.1
40
4.5
2,620
2,640
2,640
2,340
2,040
1,840
1,660
1,460
1,300
1.1 1,420
4
1,260
4. 2 1,100
6,315
205. 6
203.2
206.5
458,093
446,084
4,366
451, 777
6,202
439,882
10, 892
10,710
9,080
15,770
2,176
9,905
17,200
2,375
38
10,052
17,687
1,912
300
658
300
658
158
658
2,777
2,777
1,306
5,245
2,230
5,720
8,730
6,870
12,743
48, 222
58, 557
1,857
63,986
506,315
510,334
503,868
7,922
506, 315
Personal services (net)
456,143
458,093
Deduct delays and lapses, fiscal years 1942,
1941
01
Posi- Av. Posi- Av.
tions salary tions salary
510,334
511,790
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, storage
...
and care of vehicles
Communication service
Travel expenses
Transportation of things
Furnishing of heat, light, power, water,
and electricity (service)
Rents
Repairs, alterations, and parts, buildings and equipment
Special and miscellaneous current expenses
E quipment
Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation-
Soil and moisture conservation and land-use investigations:
For research and investigations into the character, cause, extent,
history, and effects of erosion, soil and moisture depletion and
methods of soil and moisture conservation (including the construction and hydrologic phases of farm irrigation and land drainage);
and for construction, operation, and maintenance of experimental
watersheds, stations, laboratories, plots, and installations, [$!,500,000] $1,414,429 (65 Stat. 434)Estimate 1943, $1,414,429
Appropriated 1942, $1,500,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- Av. Posi- Av
tions salary tions salary tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
Head soil conservationist
Grade 6. Range $5,600 to $6,400:
1
$6, 500
1
$6, 500
1.8
$6,730
9.8
I
"l
5,680
5, 800
5,600
9
1
1
5,690
5,800
5,600
8.8
1
1
5,650
5,800
5,600
Senior soil conservationist
6
1
4,890
4,600
7.2
0.5
4,880
4,600
6
0.6
4,880
4,790
Soil conservationist
3
3
1
3,800
3,800
3,800
3
3
1
3,800
3,800
3,800
3
2.6
1
0.3
3, 830
3,820
3, 870
4,000
1
3,300
1
3,300
i
3,200
1
3,200
1.4
0.1
0.6
1
3,370
3,200
3,350
3,200
Principal soil conservationist _.
Principal drainage engineer
Principal agronomist.._
Grade 5. Range $4,600 to $5,400:
Senior drainage engineer.
Grade 4. Range $3,800 to $4,600:
Hydraulic engineer
Geologist
Geomorphologist...
Grade 3. Range $3,200 to $3,800:
.
Associate hydraulic engineer. _
Associate geologist
Associate soil conservationist
Associate horticulturist
429
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Soil Conservation Service—Continued.
Salaries and Expenses, Soil Conservation Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
:stimate,1943 ;stimate,1942 Actual, 1941
PERSONAL SERVICES,
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant soil conservationist,.
Assistant engineer
Assistant geologist
Assistant botanist
Assistant hydraulic engineer..
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 2. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistantGrade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
$2, 760
2,600
2,600
2,600
2,600
2,030
$2,760
2,600
2,600
2,600
2,600
2,030
Positions
Av.
salary
5.7 $2,740
1
2,600
1. 5 2, 600
1
2,600
3.1
2,040
0. 3 1,680
3,800
3,800
0.9
01
.
1
6
11
24
1
2,700
2,110
1,850
1,690
1,440
2,700
2,120
1,850
1,690
1,440
11
26
1.2
3,200
2,700
2,110
1,820
1,650
1,440
1
7
12.7
25.5
0.7
2
1
8
3
13
6
6
57
$2,050
1,860
1,710
1,560
1,320
1,210
1,090
1,420
Posi- Av.
tions salary
2
1
8
3
13
6
6
57
$2,050
1,860
1,710
1,560
1,320
1,210
1,090
1,420
A.v.
sstlary
Positions
2
$.2,020
1,860
1
1,690
4.9
L,560
2
1,320
12
1,210
6.5
L,090
7.8
I 430
55 6
(see
Total permanent, field
11,118
377.2
864,896
Deduct delays and lapses, fiscal years 1942,
1941
_ .
Net permanent, field
Temporary employees, field
All personal services, field
387.2
883,998
364.3
816, 550
13,998
15,073
864,896
124,018
870,000
138,000
801, 477
138,444
988, 914
1,008,000
939,921
Total, departmental and field.
Deduct subsistence and quarters furnished.
1,247,229
6,500
1, 263,000
6,500
1,199,401
6,54
Total cash paid, salaries and wages . . .
Deduct amount included in objects below..
1, 240,729
10,000
1, 256, 500
10,000
1,192, 863
28, 233
01
1, 230, 729
1,246, 500
1,164,630
42, 290
64,290
69,192
1,520
11,205
38,150
9,125
1,500
1,520
11, 205
63,950
9,125
1,500
2,717
9,456
73,194
8,397
742
7,625
7,850
7,625
7,850
6,709
8,243
31,650
31, 650
47,085
2,725
24, 310
2,725
36, 310
2,611
82, 403
3,311
85.8
258, 315
87.9
19.7
257, 774
261,180
2,774
Net permanent, departmental
1,697
255,000
258, 315
259, 483
PERSONAL SERVICES, FIELD
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040. __
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Ranee $1,080 to $1,380
Unclassified service
Within-grade promotions—net cost
analysis below)
3,940
H
Deduct delays and lapses, fiscal years 1942,
1941
Professional service:
Grade 7. Range $6,500 to $7,500:
Head irrigation engineer
Grade 6. Range $5,600 to $6,400:
Principal irrigation engineer...
Principal soil conservationist. Grade 5. Range $4,600 to $5,400:
Senior soil conservationist
Senior irrigation engineer
Senior drainage engineer
Senior agricultural engineer. _.
Grade 4. Range $3,800 to $4,600:
Soil conservationist
Hydraulic engineer
Irrigation engineer
Irrigation economist
Agronomist
Soil technologist
Agricultural economist
Agricultural engineer
Grade 3. Range $3,200 to $3,800:
Associate soil conservationist..
Associate soil scientist
Associate agricultural engineer.
Associate hydraulic engineer..
Associate irrigation engineer....
Associate drainage engineer
Associate, agronomist .1
Associate geologist
Associate botanist
Associate agricultural economist
Associate soil technologist
A ssoci ate engineer
Grade 2. Range $2,600 to $3,200:
Assistant soil conservationist..
Assistant agricultural economist
Assistant agronomist
Assistant agricultural engineer
Assistant soil technologist
Assistant hydraulic engineer. _
Assistant forester
Assistant geologist
Assistant range examiner
Assistant irrigation engineer...
Assistant mechanical engineer.
Assistant civil engineer
Assistant drainage engineer. __
Assistant botanist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD—continued
DEPARTMENTAL—COI1.
6,500
6,500
1
6,500
0.5
6,070
5,600
1
5,600
8.7 4,600
3
4,930
2
4,900
1
4,600
8.7
3
4, G O
O
4,930
4,900
46
4,600
8.1
2
1
1
4,700
4,800
5,200
4,600
3,840
3,800
3,800
4,100
14.1
5.1
3
2
1
3,830
3,830
3,930
4,100
3,800
3,800
1
3,840
3,800
3,800
4,100
3,800
3,800
3,800
3
3
1
3,800
3,800
3,800
15
1
10
7
4
1
3
2
3,250
3, 200
3,230
3,210
3,250
3, 500
3,400
3,200
15
1
13
7
4
3,250
3,200
3,220
3,210
3,250
3, 500
3,400
3,200
17.8
2.1
10.6
5.3
1
1
o
2
2.4
3,280
3,200
3,210
3.200
3,200
3, 500
3,200
3,200
3,280
3,200
3,230
3.8
2.1
1
3,260
3,200
3,200
3,200
3,230
11
2,670
14
2,660
14.8
2, 640
1.4 3,200
4
2,650
1.4
4
3,200
2,650
1.1
2
2,600
2,700
6
2,620
8
2,680
9.6 2,600
6
8
9.6
2,620
2,680
2,600
3
2
1
4
2
1
2,620
2,600
2,700
1
2,600
1
3,000
0. 2 3, 200
35
2,260
1
1
0.2
35
2,600
3,000
3,200
2,260
5.7
7.4
8.1
0.2
4.2
1
0.6
0.3
1
2
2,690
2,700
2,610
2,600
2,660
2,600
2,600
2,600
2,600
2,800
2
2,100
1,830
7
1,620
9
1,450
14
12. 3 1, 260
1,020
4
2
7
9
14
12.3
4
2,100
1,830
1,620
1,450
1,260
1,020
3
7
18
28
3
7
18
28
2,030
1,820
1,670
1,440
2,630
2,600
2,700
2,030
1,820
1,670
1,440
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, storage
and care of vehicles
05 C ommunication service.
06 Travel expenses
07 Transportation of things
.
08 Photographic service
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs, alterations, and parts, buildings and equipment
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to land
33. 7
2,000
7
10.2
9.4
9.4
2,100
1,830
1,620
1,440
1,270
1,030
3.6
7.4
15.3
23.2
1.2
2,060
1,830
1,650
1,480
1,270
5,750
15, 750
17,459
183, 700
253,500
328, 208
Grand total obligations
Estimated savings and unobligated balance
1, 414, 429
1, 500,000
1,492,838
7,162
Total estimate or appropriation
3
1
3
3
Personal services (net)
1,414, 429
1, 500,000
1, 500,000
$585,314
$602, 319
$599, 093
377,718
423,018
429,430
81, 460
93, 960
93, 713
68,840
81, 035
80,986
76, 542
89, 542
81,056
89, 542
85, 544
35, 040
89, 542
85, 544
35,040
89, 333
85, 308
33, 919
Total other obligations
B Y PROJECTS OR FUNCTIONS
1. Investigations of the principles involved
in soil and moisture conservation, and
methods for their practical application on the farm
2. Watershed investigations of the effect
of land-use practices on run-off as
related to the methods of control of
erosion
floods
__
3. Investigations of sedimentation resulting from erosion
4. Investigation of geographic and climatic
factors related to erosion
5. Investigations of the economics of soil
and water conservation
_ _ _
6. Investigations of erosion-resisting plants
of economic value
7. Farm irrigation investigations
8. Farm drainage investigations
9. Within-grade promotions—net cost (see
analysis below)
14, 429
Grand total obligations
Estimated savings and unobligated balance.
1,414, 429
1, 500,000
1,492,838
7,162
Total estimate or appropriation
1, 414, 429
1, 500,000
1, 500,000
Soil and moisture conservation and land-use operations,
demonstrations, and information: For carrying out preventive
measures to conserve soil and moisture, including such special
measures as may be necessary to prevent floods and the siltation of
reservoirs, and including the improvement of farm irrigation and
land drainage, the establishment and operation of erosion nurseries,
the making of conservation plans and surve^vs, and the dissemination
of information, [$23,516,775, of which $58,425 shall be transferred
to and made a part of the appropriation, "Salaries and expenses,
Bureau of Agricultural Economics"} $20,510,812: Provided, That
430
THE BUDGET, 1943
any part of this appropriation allocated for the production or procurement of nursery stock by any Federal agency, or funds appropriated to any Federal agency for allocation to cooperating States
for the production or procurement of nursery stock, shall remain
available for expenditure for not more than three fiscal years (55
Stat. 434)Estimate 1943, $20,510,812
Appropriated 1942, $23,516,775
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
2 $6,500
Head soil conservationist
1.5 $6,500
1.5 $6,500
Grade 6. Range $5,600 to $6,400:
6.2 5,730
Principal soil conservationist __
9 5,840
9 5,840
1
5,800
Principal agronomist
1 5,800
1 5,800
0.3 6,400
Special assistant to chief
Principal agricultural economist
6,400
1
6.400
Principal soil scientist
1
6,000
6,000
Principal information special5,600
5,600
1 5,600
ist
5,600
Principal horticulturist
5,600
1 5,600
5,600
Principal biologist
Principal soil conservation ex5,600
tension specialist
5,600
Principal range examiner
5,800
Principal agricultural engineer5 800
1 5,800
Principal forester
5,800
1 5,800
Principal range conservationist
1 5,600
1 5,600
Grade 5. Range $4,600 to $5,400:
5
4,840
10 4,660
Senior soil conservationist
9. 9 4, 660
8.4 4,690
8 4,780
Senior soil scientist
Senior soil conservation exten8 4,780
4,600
4,600
4,600
sion specialist
4,800
4,800
4,800
Senior engineer
4,700
4,670
4,670
Senior information specialist _.
4,800
Senior forester
0.9 4,670
2 4,800
5,000
Senior horticulturist
5,000
4,600
0.8 4,600
4,600
Senior biologist
3
4,800
4,700
3 4,700
Senior agronomist
2
4,600
4.600
2 4,600
Senior agricultural engineer
4, 800
4,700
2 4,700
Senior agricultural economist-4,800
1.4 4,660
1 4,800
Senior drainage engineer
4,600
1
4,600
1 4,600
Senior mechanical engineer
4,600
1 4,600
Senior irrigation engineer
Grade 4. Range $3,800 to $4,600:
4.9 3,830
4.8 3,800
5 3,800
Soil conservationist
1
3,800
1 3,800
Soil scientist
1 3,800
2.1 3,920
Cartographic engineer
3,800
2
Land economist
3,800
3,800
1.2 4,000
Biologist
3,800
3,800
4,000
1
Agricultural engineer
2 3,900
3,900
3,800
1
Agricultural economist
3,800
1 3,800
3,800
Information specialist
3 3,800
2.9 3,980
Civil engineer
0.4 3,800
Grade 3. Range $3,200 to $3,800:
1.2 3,200
Associate soil conservationist3,200
1
3,200
Associate cartographic engi1.8 3,200
1
3,200
neer
1
3,200
1
3,200
Associate librarian
1
3,200
Associate information special1.8 3,330
5
3,200
ist
4
3,200
Associate agriculture engi3,670
neer
3,250
3,200
Associate mechanical engineer.~2~~~~3,~206"
Grade 2. Range $2,600 to $3,200:
Assistant cartographic engi3.6 2,680
neer
0.2 2,600
1
2,600
1
2,600
Assistant editor
Assistant information special0.3 2,820
1
2,600
1
2,600
ist
0.9 2,600
1
2,600
1
2,600
Assistant soil technician
3
2,600
3
2,600
Assistant soil technologist
0.8
2,600
1
2,600
Senior engineering aid
0. 4 2,600
Assistant civil engineer
7.3
2,200
2,000
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
0.4 2,600
Chief engineering draftsman...
0.4 2,600
Chief topographic draftsman._
0.4 2,600
Principal engineering aid
1.9 2,310
1
2,300
2,300
Grade 7. Range $2,300 to $2,900
5.1 2,040
1
2,000
2,000
Grade 6. Range $2,000 to $2,600
1,840
2 1,840 12.8 1,800
Grade 5. Range $1,800 to $2,160
9.5 1,810
1,680
2 1,680
Grade 4. Range $1,620 to $1,980
1,440
0.5 1,560 3.5 1,440
Grade 3. Range $1,440 to $1,800
1,260
0.9 1,260 0.2 1,450
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
0.3 4,600
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2 3,200
2.6 3,230
3 3,200
ant
Grade 8. Range $2,900 to $3,500:
0.7 2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1 2,600
1.4 2,640
1 2,600
ant
Assistant information special2,600
1
2,600
1 2,600
ist
2,600
1 2.600
1
2,600
Chief photographer
2,300
3 2,300
3.2 2,320
Grade 6. Range $2,300 to $2,900
10 2,420
10.2 2,040
Grade 5. Range $2,000 to $2,600
10 2,430
Salaries and Expenses, Soil Conservation Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental..
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Posi- Av. Posi- Av. Posi- A v .
tions salary tions salary tions salary
25 $1,880
43. 7 1,680
13 1,470
4 1,350
6,311
197.2
585,177
585,177
25.7$1,870
49 1,670
13.2 1,470
3 1,360
204.5
605,161
10,974
594,187
25.4 $1,930
50.5 1,680
13.6 1,490
4.3 1,320
0.8 1,680
1.2 1,240
235.2
637,658
10,857
626, 801
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Head soil conservationist
Grade 6. Range $5,600 to $6,400:
Principal soil conservationist. _
Principal soil scientist
Grade 5. Range $4,600 to $5,400:
Senior soil conservationist
Senior agricultural economist-.
Senior agricultural engineer
Senior agronomist
Senior biologist
Senior forester
Senior horticulturist
Senior information specialist-Senior range examiner
Senior soil scientist
Grade 4. Range $3,800 to $4,600:
Soil conservationist
Agricultural economist
Agricultural engineer
Agronomist
Biologist
Cartographic engineer
Civil engineer
Forester.
Horticulturist
Information specialist
Range examiner
Soil scientist
Safety engineer
Mechanical engineer
Hydraulic engineer
Engineer
Hydrologist
Grade 3. Range $3,200 to $3,800:
Associate soil conservationistAssociate agricultural engineerAssociate botanist
Associate agronomist
Associate biologist
Associate cartographic engineer
Associate civil engineer
Associate engineer
Associate geologist
Associate forester
Associate horticulturist
Associate information specialist
Associate irrigation engineer...
Associate mechanical engineerAssociate range examiner
Associate safety engineer
Associate soil scientist
Associate soil technologist
Associate agrostologist
Associate agricultural aid
Associate agricultural economist
Grade 2. Range $2,600 to $3,200:
Assistant soil conservationist..
Assistant agricultural engineer
Assistant agronomist
Assistant biologist
Assistant botanist
Assistant civil engineer
Assistant cartographic engineerAssistant engineer
Assistant geologist
Assistant irrigation engineer-.
Assistant forester and biologist
Assistant forester
Assistant horticulturist
Assistant information specialist
Assistant mechanical engineer.
Assistant range examiner
Assistant soil scientist
Assistant soil surveyor
Assistant soil technologist
Assistant agricultural economist
Assistant soil technician
10
6,500
10
6,500
10
22
5,600
22
5,600
20.2 5,600
1
5,600
6,500
63. 5 4, 750
1 4,600
9. 9 4, 770
12 4,730
2 4,600
9 4,660
3 4,670
7 4,600
5 4,670
10 4,780
63. 5 4, 750
1 4,600
9.! 4,770
12 4,730
2 4,600
9.: 4,660
4,670
4,600
6 4,670
10 4,780
53.1
0.8
8.6
11.9
2
9.6
3.7
7.2
4.4
11.7
4,770
4,790
4,730
4,720
4,600
4,750
4,600
4,600
4,710
4,740
120 3,880
2. 3 3, 860
28 3,850
20. 3 3,880
8 3,870
7 3,880
2. 5 3, 960
5. 6 3, 900
4. 8 3,990
3,800
3,850
3,890
3,800
2 3,800
0. 9 3,800
1 3,800
1 3,800
136. 5 3,870
2. 3 3,860
31. 6 3, 850
20. 3 3, 880
9 3,870
8 3,880
2. 5 3, 960
5. 6 3, 900
4.8 3, 990
5 3,800
4 3,850
18. 5 3,890
5 3,800
2 3,800
0. 9 3,800
1 3,800
1 3,800
101.9
0.4
18.4
20.3
8
5.3
0.6
6.2
4.7
5.9
3
17.1
2.9
1
3,880
3,800
3,890
3,910
3,880
3,860
4,170
3,870
3,970
3,840
3,870
3,950
3,800
4,200
454
53
2
36
9. 6 3, 240
535.1 3,240
53. 2 3,240
2 3,200
39.8 3, 250
9.6 3, 240
255.6
62.6
1.1
59.2
11.6
3,220
3,320
3,240
3,220
11 3,220
4 3.200
1. 6 3, 200
12. 5 3, 220
5.4 3,200
1. 6 3, 200
32
12
3,290
3,200
34.8 3, 290
7.1
0.2
0.6
1
32.4
10.1
3,280
3,800
3,200
3,300
3,250
3,200
12
2
2
12
3,260
3,200
3,200
3,220
14
2
2
56
0.9
1
1
3,240
3, 260
3,200
3,200
63. 5 3, 240
0.9 3, 260
1 3,200
1 3,200
11.8
0.2
3.3
11.2
1.7
46.5
1.7
1
3,310
3,800
3,200
3,230
3,250
3,240
3,270
3,300
3,260
3,240
3,200
3,200
8.9 3,340
13.4 3,200
3,260
3,200
3,200
13. 3 3, 220
8.9 3,340
877 2,660 1,147. 9 2, 640
189 2,620
243. 2 2, 610
48.3 2,620
68. 3 2, 620
10. 9 2, 660
10. 9 2, 660
4 2,650
4 2,650
25 2,620
28. 7 2,620
13 2,610
14. 5 2,610
1
1
1
30.1
10
2,600
2,600
2,600
2, 610
2,620
1.1 2, 640
1 2,600
1 2,600
30.1 2,610
11.6 2, 620
7 2,640
1 2,600
35.2 2,640
7.4 2,640
1 2,600
35.2 2,640
101
121
1.4
16
2,620
2,630
2, 640
2,640
3,800
112. 7 2,620
135. 7 2,620
1.4 2,640
18.4 2,640
3,770
2,640
2,630
2,640
2,640
2,650
3.9 2,640
7 2,620
0.6 2,600
0.4 2,710
1 2,600
594.5
127.5
108.2
23.7
3.9
2,640
2,620
9.2
1
34.9
0.6
48.2
98.7
2,650
2,600
2,620
2,600
2,670
2,600
3.4 2,700
7.2 2,780
431
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Soil Conservation Service—Continued.
Salaries and Expenses, Soil Conservation Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 2. Ran?e $2,600 to $3,200—Con.
Assistant range conservationist
.
Assistant hydraulic engineer. _
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief agricultural aid
Chief engineering aid
Chief engineering draftsman.__
Chief topographic draftsman._
Chief engraving draftsman
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Senior administrative officerGrade 11. Range $3,800 to $4,600:
Administrative officer
Personnel officer
Principal fiscal accountant. _.
Grade 10. Range $3,500 to $4,100:
Junior administrative officerGrade 9. Range $3,200 to $3,800:
Fiscal accountant
Senior administrative assistant
Senior investigator
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Associate fiscal accountant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Junior fiscal accountant
Assistant investigator
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.__
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Auto equipment and maintenance engineer
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Unclassified service
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Posi- Av.
tions salary
1 $2,600
~860~~~2,636"
6. 2
1
3
2
11
36
328
370
414
60
1
2, 620
2,800
2,630
2,650
2,340
2,030
1,810
1,630
1,440
1,270
5,600
Posi- Av.
tions salary
1 $2,600
~954~8~2~(J26"
6.
1
3
2
2 2, 620
2,800
2,630
2,650
12.8 2, 340
41. 8 2,020
353.4 1, 810
414 1,630
460. 7 1,440
66.1 1, 270
1
5,600
PosiAv.
tions salary
0. 2 $2, 780
0.4 2,810
810
2,040
5.7 2,660
2.3 2,660
1.3 2,750
0.6 2,810
8.5 2,360
29.8 2,050
140.5 1,820
96. 2 1, 640
166.1 1,450
53
1,280
13.7 1,060
1
5,600
16 4,610
16. 5 4,610
15.4 4,600
24. 5 3,870
24. 5 3, 870
1
3,800
1
3,800
24.2 3,860
0.8 3,980
6
3,530
7
3,530
5.2 3,530
8.7 3,210
10 3,210
10 3,210
31
2
48 2,910
35.9 3, 200
2 3,200
53 2,910
26.1
1.5
40.4
2
3,230
3,210
2,900
2,900
77
4
2,640
2,600
79.5 2,640
4 2,600
37
113
167
650
775
44
2,300
2,030
1,810
1,640
1,460
1,260
37.6 2,300
125. 9 2,030
172.1 1.810
726.5 1,640
850.4 1,460
44.2 1,260
77.8
6
1.9
43.4
95.5
173.3
554.6
654.7
2,660
2,600
2.600
2,340
2,050
1,840
1,640
1,480
1,290
1 3,200
2 2,300
10 2,030
18.5 1,940
120 1,720
5 1,530
35 1,350
100 1,210
16 1,090
47 2,400
1 3,200
2 2,300
11.5 2,030
20 1,940
126.1 1,720
5.3 1,530
35.5 1,350
107 1.210
16.5 1,090
60.4 2,400
3,200
3,200
2,600
8.2
23.3
141.3
11.6
46.8
105.4
18.2
48.6
2,100
1,940
1,730
1,520
1,340
1,230
1,100
2,190
204, 501
7,044.9
16,024,121
Deduct delays and lapses, fiscal years 1942,
1941
16,024,121
Net permanent, field..
361, 956
Temporary employees, field
16, 386,072
All personal services, field
179,271
17,817,838
709,277
18, 527,115
5, 525. 5
12,547,287
153,907
12,393,380
373.986
12, 767,366
Total, departmental and field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages
Deduct amount included in objects below..
01
Personal services (net)
19,121,302
3,283
19,118, 019
215,082
18,902, 937
13,394,167
7,755
13,386, 412
256, 506
13,129, 906
16,971, 254
3,300
16, 967. 954
150,000
16,817, 954
17,997,109
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, storage
and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
08 Photographic service
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs, alterations, and parts, buildings and equipment-.
13 Special and miscellaneous current expenses
30 Equipment
31 Lands and interest in lands
32 Structures and parts and nonstructural
improvements to lands
Total other obligations..
Grand total obligations..
748,488
911, 549
684,315
113, 780
137, 990
940, 635
100,825
72, 553
147, 856
170. 758
1,158,088
175, 251
113, 284
72,936
136, 930
845, 320
132,410
59,195
87,344
457, 059
106, 579
542, 301
70, 583
479. 315
540,168
672, 068
556, 556
17,135
420, 228
5,519
26. 755
627, 708
33,600
430, 506
5,008
46,226
3, 687,950
20, 505, 904
111,213
4, 797, 010
23,699,947
67, 615
3, 540, 689
16, 670, 595
Estimate, 1943 Estimate, 1942 Actual, 1941
Reimbursements for work done for other
Government agencies
1941 appropriation obligated in 1942
Transferred to—
"Salaries, Office of Secretary of Agriculture"
_-.-_. ...
-_----.
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
._ ._
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
_.
"Salaries and expenses, Office of Information, Department of Agriculture"
_
-$100,000
-$278,300
-19,447
-$172,701
+19,447
+7,480
+7,480
+10,358
+2, 520
+2, 520
+61,280
+58,425
+75,000
+25,498
+36,150
+36,150
+8,130
+10, 000
Net total obligations Estimated savings and unobligated balance.
20, 510, 812
23, 516, 775
16, 638,849
66, 901
Total estimate or appropriation
20, 510,812
23, 516, 775
16, 705, 750
$19,070,092
$22,126, 242
$15, 371, 550
1,125,000
1, 295, 405
1,126, 344
By PROJECTS OR FUNCTIONS
1. General conservation surveys, soil and
moisture conservation operations on
demonstration projects, and cooperation with soil conservation districts,
Civilian Conservation Corps, and
other Federal and State agencies
2. Operation of conservation nurseries for
the furnishing of plants for use in soil
and moisture conservation operations..
3. Within-grade promotions—net cost (see
analysis below)
4. Work done for other Government agencies _
210, 812
100,000
278,300
172,701
Grand total obligations
Reimbursements for work done for other
Government agencies..
._
1941 appropriation obligated in 1942
Transferred to—
"Salaries, Office of Secretary of Agriculture*'
_
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Salaries and expenses, Office of Information, Department of Agriculture"
20, 505,904
23,699,947
16,670, 595
-100,000
-278,300
-19, 447
-172, 701
+19,447
+7,480
+7,480
+10,358
+2, 520
+2, 520
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
_
+61,280
+58,425
+75,000
+25,498
+36,150
+36,150
+8,130
+10,000
20,510,812
23, 516,775
20, 510,812
23, 516, 775
16,638,849
66, 901
16, 705, 750
Emergency erosion control, Everglades region, Florida: For
research and demonstration work in soil conservation control
measures, including research and demonstration work in fire control
and irrigation construction work to eliminate fire hazards, in the
Everglades region of Florida, [$75,000] $75,648: Provided, That no
expenditures shall be made for these purposes until a sum at least
equal to such expenditures shall have been made available by the
State of Florida, or a political subdivision thereof, for the same
purposes (55 Stat. 4^4)Estimate 1943, $75,648
Appropriated 1942, $75,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Soil conservationist
Grade 3. Range $3,200 to $3,800:
Associate agronomist
Associate agricultural engineer
Associate soil scientist
Grade 2. Range $2,600 to $3,200:
Assistant agricultural engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300..
Grade 6. Range $1,680 to $2,040
Posi- Av.
tions salary
1
$3,800
Posi-
Av.
tions
salary
1
Posi- Av.
tions salary
$3,800
1
3,800
3,300
3,200
2,600
2,010
3
3,300
3,200
2
2,600
2.4 2,020
2
1.1
2,600
2,030
1,470
2.7 1,480
1
0.6
1,440
1,260
2,300
1,800
1,620
1,500
2,300
1,800
1,620
1,500
1
1
0.9
1
2,300
1,800
1,620
1,500
1,860
1,740
1,860
1,740
1
0.9
1,860
1,820
3,300
3,200
432
THE BUDGET, 1943
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Soil Conservation Service)—
Salaries and Expensesf Soil Conservation Service—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses,fiscalyears 1942,
1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
$648
17
37,408
16.1 $35,164
14. 5 $34, 285
50
97
Net permanent, field
Temporary employees, field
37,408
9,900
35,114
10, 790
34,188
9,987
All personal services, field.
Deduct amount included in objects below..
47,308
4,000
45,904
3,600
44,175
5,970
01
43,308
42, 304
38, 205
5,945
5,945
5,815
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, storage
and care of vehicles.
_
05 Communication service
06 Travel expenses
- ..
07 Transportation of things
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs, alterations, and parts, buildings and equipment
.
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to lands
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
800
385
9,000
200
800
385
9,115
200
546
508
4, 257
2,098
100
1,530
100
1,530
57
1,235
8,581
8,581
12,972
90
4,959
90
5,200
139
2,967
750
750
1,276
32, 340
32, 696
31, 870
75, 648
75, 000
70, 075
4,925
75, 648
75, 000
75, 000
Total, salaries and expenses, Soil Conservation Service,
[$25,602,109] $22,507,204, of which not to exceed [$1,652,294]
$1,301,585 may be expended for personal services in the District of
Columbia, and [not to exceed $200,000 shall be available] so much
as may be necessary, within the unit limit of cost fixed by law, for the
For purchase or production of nursery stock
for conservation and use of land resources
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior horticulturist
Grade 4. Range $3,800 to $4,600:
Horticulturist
Grade 3. Range $3,200 to $3,800:
Associate horticulturist
Grade 2. Range $2,600 to $3,200:
Assistant horticulturist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief agricultural aid
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Total permanent, fieldTemporary employees, field..
All personal services, field
Deduct subsistence and quarters furnishedTotal cash paid, salaries and wages. _
Deduct amount included in objects below.
01 Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.3 $5,330
0.3 $3,800
1
2,000
0.3
4,440
0. 3
0. 8
1.4
3, 560
2,600
2,000
0. 3
3,200
0.5 1,800
0.5 1,620
0. 7
0. 3
1.1
1, 990
1,870
1,440
0.5 1,680
0.6
0.3
2.1
1,900
1,500
1,200
"I
l~200
3.8 6,890
110
8.5 17,487
913
7,000
18,400
199
7,000
18, 201
355
7,000
17,846
300
75
2,000
500
4,201
3
2,009
33
55
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Rents
Repairs, alterations, and parts, buildings and equipment
Equipment
Structures and parts and nonstructural
improvements to land
purchase of two hundred eighty-five motor propelled [and] or horseTotal other obligations.
draw Q passenger-carrying vehicles necessary in the conduct of field
Grand total obligations
work outside the District of Columbia.
Estimated savings and unobligated balance.
Allotted from "Conservation and use of
Annual appropriations, general account:
agricultural land resources, Department
Estimate 1943, $22,507,204
Appropriated 1942, $25,602,109 of Agriculture"..-
125
1,542
2,089
40
3,000
9,972
10,000
27, 818
9,682
-10,000
- 3 7 , 500
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Payments for Agricultural Adjustment, Department of Agriculture
(Soil Conservation Service)—
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
4,181
4,883
$384,380
$427,820
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
114,024
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _..
541,844
384,380
45,955
270,356
263,685
114,024
232,204
Estimate, 1943 Estimate, 1942 Actual, 1941
For soil erosion surreys in Puerto Rico
02 Supplies and materials
07 Transportation of things . _
12 Repairs, alterations, and parts, buildings and equipment
30 Equipment
Total other obligations
1,040
Grand total obligations
Estimated savings and unobligated balance.
1940 balance available in 1941...
1 040
288
-1,328
Total estimate or appropriation
$466
88
49
437
433
DEPARTMENT OF AGRICULTURE
Land Utilization and Retirement oj Submarginal Land, Department
oj Agriculture (Soil Conservation Service)—
Land Utilization and Retirement of Submarginal Land, Department
of Agriculture {Soil Conservation^ervice)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For the acquisition, operations planning,
management, improvement, and protection
of land acquired
For the acquisition, operations planning,
management, improvement, and protection
of land acquired—Continued.
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Professional service:
Posi- Av.
Posi- A v.
Posi- Av.
Grade 3. Range $3,200 to $3,800:
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
19.3 $3, 290
16.6 $3,300
Associate soil conservationist15.5 $3,310
Principal agricultural econoAssociate agricultural engineer
0.8 3,320
3.7 3,200
3
3,200
2 $5,600
2
$5,600
mist
2 $5,600
0.9 3,330
Associate agronomist
0.8 5,810
Principal engineer
~~T"~3~206
Associate engineer
1.2 3,200
Grade 5. Range $4,600 to $5,400:
0.7 3,200
A ssoeiate forester
1
4, 800
Senior soil conservationist
4,670
4,670
Associate engineering ap2
4, 700
Senior agricultural economist..
praiser,
0.1 3,800
1
1
4,600
4,600
1
4,600
Senior appraisal engineer
Associate information spe1
4,600
0.4 4,600
Senior construction engineer..
1
4,600
0.4 3,200
0. 5 3,200
cialist
0.1 4,600
Senior forester
0.1 3,200
Associate cadastral engineer. _.
0.9 4,710
Senior information specialist-.
0.9 3,200
Associate range examiner
1
3,200 " I . I " "3," 200
1
4,800
Senior soil engineer
Associate agricultural econGrade 4. Range $3,800 to $4,600:
2.9 3,400
2. 6 3, 380
omist
2
3,380
1
4,000
1
4,000
Soil conservationist
1
4,000
1.4 3,560
Associate soil scientist
1
3,800
Agricultural economist-._
0.1 3,200
5.7 3,340
Associate land appraiser
4,000
0. 3 3, 810
Agricultural engineer
T"~4~666~
Associate acquisition spe3
3,400
Construction engineer
1. 7 3, 840
2.6
3, 200
cialist
3,800
Information specialist.
Grade 2. Range $2,600 to $3,200:
1. 5 3, 230
0. 9 3, 920
Land appraiser
0.4 4,750
20.2 2,690
18
Assistant soil conservationist.
2,730
Range economist—
1
3,900
1
3,800
1
3,800
8.2 2,670
Assistant agricultural engineer.
2,640
2
27. 2 2. 720
Grade 3. Range $3,200 to $3,800:
1
2,820
Assistant agronomist
2.3 3,250
Associate land appraiser
5
1
3,200
3,200
4.6 2,640
Assistant architectural engiAssociate forester
0.2 2,600
0. 2 3, 340
0.2 3,200
neer
0.4 3,200
Associate sanitation engineer..
0.3 3,030
Assistant biologist
3,200
1
3,200
Associate land economist
1
3,200
0.5 2,600
1
2,600
Assistant cadastral engineer...
0.8 3,330
Associate architect. _
5
1.4 2,630
2,600
Assistant engineer
Grade 2. Range $2,600 to $3,200:
1
0.2 2,600
2,680
Assistant forester
4
2,600
Assistant land appraiser
2
2,600
Assistant information spe1
1
2,700
2,700
Assistant statistician
1
2,700
0.7 2,600
cialist
0.6 2,930
Assistant land economist
1.6 2,620
0.5 2,600
2,600
Assistant range ecologist
0.2 2.710
Assistant cadastral engineer. _.
0 4 2,670
Assistant landscape engineer..
0.9 2,130
Grade 1. Range $2,000 to $2,600.
2,130
0.5 2,600
Assistant soil surveyor
Subprofessional service:
1.4 2,610
Assistant soil technologist
0.7 2,130
Grade 6. Range $2,000 to $2,600
2
2,600
0.9 2,640
Assistant range examiner
5.4 1,830
Grade 5. Range $1,800 to $2,160
1 1,830
Assistant agricultural econ1,620
2
Grade 4. Range $1,620 to $1,980.
_.
0.9
1,620
1 1,620
7.1 2,600
2,600
3
omist
2,600
2.1 1,510
Grade 3. Range $1,400 to $1,800
2 1,510
17.9 2,620
Assistant land appraiser
8.9 2,600
4.9 1,270
Grade 2. Range $1,260 to $1,620
2 1,270
Grade 1. Range $2,000 to $2,600
16 2,616 26.1 2,010 31.4 2,030
Clerical, administrative, and fiscal service:
Subprofessional service:
Grade 13. Range $5,600 to $6,400:
3.3 2,030
2.2 2,000
Grade 6. Range $2,000 to $2,600.._
2,030
2
Principal administrative offi12.1 1,800
15
1,820
Grade 5. Range $1,800 to $2,160...
1,800
6
1
6,400
_
cer.
1
6,400
1
6,400
4
1,710
3
1,670
1,700
3
Grade4. Range $1,620 to $1,980
.
Grade 11. Range $3,800 to $4,600:
13.7 1,440
6.4 1,440
10
1,440
Grade 3. Range $1,400 to $1,800
1
3,800
1
3,800
Administrative officer
1
3,800
0.5 1,260
2.4 1,260
Grade 2. Range $1,260 to $1,620.
1
4,000
1
4,000
1
4,000
Acquisition specialist
1.1 1,190
Grade 1. Range $1,020 to $1,380
Grade 9. Range $3,200 to $3,800:
Clerical, administrative, and fiscal service:
Senior administrative assistGrade 11. Range $3,800 to $4,600:
2.4 3,560
1. 6 3, 200
ant
3,560
0
4.8 3,980
.3 4,180
5
Administrative officer.. _
Associate acquisition special3,800
1.7 3,800
Acquisition specialist
1
0.2 3,800
1.0 3, 200
ist
Grade 9. Range $3,200 to $3,800:
Grade 7. Range $2,600 to $3,200:
Senior administrative assistJunior administrative assist4.5 3,260
8.5 3,270
3,260
ant
_ _
10
2,600
3.9 2, 640
ant
2,600
Grade 8. Range $2,900 to $3,500:
Assistant acquisition special1.1 2,990
Administrative assistant
0.1 2,600
ist
Grade 7. Range $2,600 to $3,200:
1
2
2,300
2.8 2,340
Grade 6. Range $2,300 to $2,900
2,300
Junior administrative assist3
7. 3 2,050
4.4 2,060
2,050
Grade 5. Range $2,000 to $2,600
11.7 2,650
2
2,600
2,650
ant
4
11.3 1,860
11.7 1,870
1,860
Grade 4. Range $1,800 to $2,160
2.1 2,300
0.2 2,880
1
2,880
Grade 6. Range $2,300 to $2,900
15
32.5 1, 620
36.6 1,620
1,620
Grade 3. Range $1,620 to $1,980
17.6 2,000
4.2 2,070
4
2,070
Grade 5. Range $2,000 to $2,600.
10
37. 2 1,490 38.5 1,470
1,490
Grade 2. Range $1,440 to $1,800
14.3 1,800
7.9 1,800
5
1.800
Grade 4. Range $1,800 to $2,160. _
2.6 1,300
7.3 1,270
1,270
2
Grade 1. Range $1,260 to $1,620
49.1 1,640
61.5 1,620
1,620
20
Grade 3. Range $1,620 to $1,980.
Custodial service:
92
57.5 1,450
1,440
20
1,460
Grade 2. Range $1,440 to $1,800....
1 1,080
0. 4 1,080
1,080
Grade 2. Range $1,080 to $1,380
21
1,260
2
1,270
2
1,260
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
Custodial service:
3,003
analysis below)
0.8 2,300
2,400
2,400
Grade 9. Range $2,300 to $2,900
1.4 2,300
Grade 8. Range $2,000 to $2,600
Total permanent, departmental
64 156,323 156 324,535 127. 3 279, 208
1
0.3 2,300
2,100
Grade 7. Range $1,860 to $2,300
Deduct delays and lapses, fiscal years 1942,
8.1 1,750
8.8 1,740
Grade 6. Range $1,680 to $2,040.
6 1,740
12,846
8,080
1941
0.2 1,860
1.1 1,730
Grade 5. Range $1,500 to $1,860
7.3 1,330
5.8 1,370
7 1,330
Grade 4. Range $1,320 to $1,680
316, 455
Net permanent, departmental..
266, 362
156,323
18.3 1,210
18.6 1,200
15 1,200
Grade 3. Range $1,200 to $l,50Q
16,872
Temporary employees, departmental.
1
1.6 1,260
1.080
1 1,080
Grade 2. Range $1,080 to $1,380
333,327
266, 362 Within-grade promotions—net cost (see
All personal services, departmental. . .
156, 323
7,572
analysis below)
_
PERSONAL SERVICES, FIELD
463.6
357.4
Total permanent, field
175.5
992,242
394,097
778,899
Professional service:
Deduct delays and lapses, fiscal years 1942,
Grade 6. Range $5,600 to $6,400:
119, 648
7,459
1941
0.1 6,400
Principal soil conservationist..
872,594
771,440
Net permanent, field...
394,097
Grade 5. Range $4,600 to $5,400:
143, 252
169, 578
4,670
6. 7 4, 690 Temporary employees, field
5
4,670
Senior soil conservationist
4,760
5. 6 4, 740
2
4,780
Senior agricultural economist..
1,042,172
394,097
914, 692
All personal services, field
0.3 5,110
Senior range examiner
_.
1, 308, 534
1,248,019
650,420
Grade 4. Range $3,800 to $4,600:
Total, departmental and field
3,914
1,008
2.2 3,910
0. 5 4,120
2
3.900
A gricultural economist
Deduct subsistence and quarters furnished..
9.2 3,800
5.4 3,880
6
3,800
Soil conservationist
1,304,620
550,420
1,247,011
Total cash paid, salaries and wages...
0.5 3,800
0.4 3.800
Agricultural engineer. _
12,039
0.4 3, 800 Deduct amounts included in objects below..
Civil engineer
550,420
1, 292, 581
01
Personal services (net)...
_
_
1, 238,175
0.8 3,800
Forester
1
1
4,000
4,000
4,000
Range examiner.
OTHER OBLIGATIONS
0.3 3,800
Soil scientist
88, 510
02 Supplies and materials
29,100
85,790
Safety engineer
0.5 4,120
1. 7 3,800 04 Subsistence and care of animals, storage
Engineer
3,147
2,000
and care of vehicles
4,892
0.1 3,800
Land appraiser
405000—41- -28
434
THE BUDGET, 1943
Land Utilization and Retirement of Submarginal Land, Department
of Agriculture {Soil Conservation Service)—Continued.
Development of Water Facilities, Arid and Semiarid, Areast Department of Agriculture {Soil Conservation Service)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
$3,000
33,000
2,000
35
$17,978
179,522
11,904
720
6,917
17,469
7,591
25,676
12,000
66,610
82,901
2,000
5,000
3,685
30,491
655, 830
78. 580
679, 524
5,000
24,984
29,694
97,135
Total other obligations.
$11, 257
91,704
9,OS1
20
2,000
2,000
Communication service
Travel expenses
Transportation of things
Photographic service
Furnishing of heat, light, power, water,
and electricity (service)
Rents
Repairs, alterations, and parts, buildings
and equipment
Special and miscellaneous current expenses
Equipment
Land and interest in lands
Structures and parts and nonstructural
improvements to land
Grand total obligations
Reimbursements received from other bureaus or agencies
Allotted from "Land utilization and retirement of submarginal land, Department of
Agriculture"
1,008,680
1, 232,643
647, 555
2, 525, 224
-113,008
-647, 555
2, 246,855
-241,140
-2,13o, 847
-2,284,084
Total estimate or appropriationAnalysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
402 $31,480
263 $22,320
6,860
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
38,340
12,020
15,460
15, 745
7. Net additional cost (cumulative) _ . .
22, 320
6,860
Posi- Av.
Professional service—Continued.
tions salary
Grade 4. Range $3,800 to $4,600:
Soil conservationist
1 $4,300
Agricultural engineer
Civil engineer
Agronomist
Irrigation engineer
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate agricultural engineer
7
3 300
Associate soil conservationist..
2
3i 300
Associate irrigation engineer..
Associate range examiner
Associate forester
...
Associate soil scientist
Associate agronomist
Associate civil engineer
Grade 2. Range $°,600 to $3,200:
Assistant soil conservationist2,700
Assistant civil engineer
2,700
Assistant soil technologist
Assistant agricultural engineer
4
2,700
Assistant agronomist
Assistant range examiner
Assistant soil surveyor
Assistant economist
Assistant geologist
2,600
Grade 1. Range $2,000 to $2,600
2,020
Sub professional service:
Grade 7. Range $2,300 to $2,900
1
2,300
Grade 5. Range $1,800 to $2,160
8
1,800
Grade 4. Range $1,620 to $1,980
2
1,680
Grade 3. Range $1,440 to $1,800
2.3 1,560
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
2
2,000
Grade 4. Range $1,800 to $2,160
1
1,860
Grade 3. Ransre $1,620 to $1,980
5
1,680
Grade 2. Ransre $1,440 to $1,800
2.2 1,440
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Unclassified service
Within-grade promotions—net cost (see
analysis below)
2,525
Total permanent, field _
10, 575
Development of Water Facilities, Arid and Semiarid Areas, Department of Agriculture {Soil Conservation Service)—
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field _ _
Temporary employees, field.
Obligations
All personal services,field_
Estimate, 1943 Estimate, 1942 Actual, 1941
For water conservation in the arid and semiarid regions of the United States by aiding
in the development of water facilities
Posi-
Net permanent, departmental
Av.
tions salary
1
0.5
$4,800
3,200
0.5
2,600
2
1,620
Posi- Av.
tions salary
1
0.4
$4,800
3,200
1
2,600
0.5 2,300
1.5 1,620
Posi- Av.
tions salary
0.9
0.4
0. 2
0. 4
0. 9
$4,800
3,200
2,600
2,300
1, 620
60
4
11,000
4. 4 12, 260
2. 8
8, 498
360
442
11,900
11,000
8,056
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal soil conservationist
Grade 5. Range $4,600 to $5,400:
Senior soil conservationist .
Senior agronomist
Senior range examiner
$4,300
1
3,800
3.8 $4,000
2.1 4, 200
0.3 3,800
0.1 3,800
0.4 3,200
1.2 3,300
11.3
5.6
0.6
9.6
2,700
2,600
2, 700
2,700
1.4
19.1
1.2
13.6
1365
2.
7.5
1. 2
1
2,600
2,020
2,300
1,800
1800
1,620
1,510
1, 260
1,020
4
2
11.1
5.7
2,000
1,860
1,630
1,440
0.1
1,920
2.4
1.5
0.8
0.1
0.2
0.4
0.2
0.5
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
2.8
0.7
1
11
1
0.1
0.1
0.1
0.2
6.2
2,600
2,630
2,600
2,710
2,700
2,800
2,800
2,600
3,200
2,050
2.3
2.3
8.2
1.5
0.2
1, 850
1,710
1,440
1,420
1,080
0. 3
12.3 3,300
3.8 3,300
1
3,500
3. 000
0.3
1.3
2.7
8.5
7.5
0.1
2,600
2,000
1,800
1,620
1,500
1,260
1
0.4
0.3
0.7
1,680
1, 500
1,320
1,200
1,800
73.8
136,601
277,822
166,085
2,584
1,970
136,601
1,059
275, 238
2,716
164,115
12, 552
137,660
277,954
176,667
Total, departmental and field
Deduct subsistence and quarters
Deduct amounts included in objects below.
148,660
289,854
184, 723
9
862
148,660
289,854
183,852
1,037
2,283
7,774
780
18, 585
1,361
960
22,617
1,803
Personal services (net)
OTHER OBLIGATIONS
PERSONAL SERVICE, DEPARTMENTAL
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
2
01
By objects
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior soil conservationist
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below).. __
57.5
Posi- Av. Posi- Av.
tions salary
tions salary
0.1
0.2
4,800
6,400
0.1
0.3
4,600
4,600
Supplies and materials
Subsistence and support of persons
(service)
Subsistence and care of animals, storage and care of vehicles
Communication service
Travel expenses
Transportation of things
Printing and binding, and photographic
service
Furnishing of heat, light, power, water,
and electricity (service)
Rents
Repairs, alterations, and parts, buildings and equipment
Special and miscellaneous current expenses
Equipment
Lands and interest in lands
Structures and parts and nonstructural
improvements to lands
Total other obligations_
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Development of water facilities, arid and semiarid areas, Department
of Agriculture"
Total estimate or appropriation-
23
9,440
50
100
118
255
740
500
1,454
890
430
850
"300
"594
2,487
7,216
10,563
5,404
28
173
61,417
12,650
25,146
161,310
315,000
245, 269
11,823
—161,310
-315,000
-257,092
435
DEPARTMENT OF AGRICULTURE
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order "
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
(Soil Conservation Service)—Continued.
Obligations
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
50
$4,000
31
$2,660
OTHER OBLIGATIONS
$21, 765
2,660
990
1,930
1,155
730
2,585
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
(Soil Conservation Service)—
Obligations
166
2,864
9,102
5,560
391
7,472
13 Special and miscellaneous current expense
30 Equipment
Total other obligations
828
678
23, 216
1,067
399
4,590
06 Travel expenses
__
07 Transportation of things
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs, alterations, and parts, buildings and equipment _. _
$15, 611
2,034
3,398
26,052
2,060
05 Communication service
4,730
7. Net additional cost (cumulative) _ _
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
04 Subsistence and care of animals, storage
and care of vehicles
730
4. Total permanent, departmental
and
field
__
o. Deduct amount to be absorbed through
personnel turn-over, etc . _
6. Deduct difference between part and full
fiscal year costs
By objects
158
1,399
77, 263
51, 547
240,000
340,909
-240,000
Grand total obligations
Allotted from "Loans, grants, and rural
rehabilitation, Department of Agriculture"
-340,909
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For water conservation in the arid and semiarid regions of the. United States by aiding in
the development of water facilities
PERSONAL SERVICES, FIELD
Obligations
Field
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior soil conservationist
Senior agricultural engineer. _
Grade 4. Range $3,800 to $4,600:
Soil conservationist
Grade 3. Range $3,200 to $3,800:
Associate soil conservationist_
Associate soil scientist
Associate agronomist
Associate information specialist
Associate civil engineer
Associate agricultural engineer
Grade 2. Range $2,600 to $3,200:
Assistant soil conservationistAssistant soil technologist
Assistant agricultural engineer,..
_
Assistant civil engineer
Assistant geologist
Assistant agronomist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,0*0 to $1,380.
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
Grade 9. Range $3,200 to $3,800:
Senior administrative assistGrade 7. Range $2~fi00"to $3~200:
Junior administrative assistant
_
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Unclassified service
Total permanent, field..
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters
Deduct amount included in objects below.
01 Personal services (net)
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Posi- Av. Posi- Av.
tions salary tions salary
0.5 $4,800
0. 2 $4,800
3, 300
5,400
0. 3
0.2
0. 2
4, 220
3. 9
3, *50
0. 2
0. 3
3,200
3, 240
0 2
0. 2
3200
3,200
1. 9
3, 300
12.8
1.2
2,660
2,760
18.8
1.2
0.4
1.7
18.7
2,680
2,600
3,200
2,600
2,030
7.8
3.6
23.7
4.1
0.1
1,830
1,650
1,480
1, 200
1.270
0.8 3,300
4.1
0.4
17.1
0.4
2, 700
2,600
2,600
2,700
2
10.9
2.4
0.5
23. 5
0.8
2,600
2,000
1,800
1,620
1, 440
1,260
0. 2
0. 3
1
2,000
1.9~ 1,620
0. 5 2,000
4,600
3, 200
13
1
1.7
7.1
12.5
2,580
2,000
1,840
1,670
1,480
1. 6 1, 710
0. 3 1, 780
2.1 1.390
0. 6 1, 200
0. 3 2,110
130.6
72.7
135,326
271,156
2,332
268,107
21, 270
163,037
289, 376
14
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward
3. Difference between part and full fiscal
year costs in 1942 brought forward
No. Amount No. Amount No. Amount
15
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$1,220
1,220
890
7. Net additional cost (cumulative)_.
Cooperative Farm Forestry, Department of Agriculture (Soil Conservation Service)—
Obligations
By objects
Estimate, 1943 Estim ite,1942 Actual ,1941
For cooperation with States in conducting intensive farm forestry demonstration projects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal forester
Grade 5. Range $4,600 to $5,400:
Senior forester
_
Grade 4. Range $3,800 to $4,600:
Forester
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 3. Range $1,620 to $1,980
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $6,400
1
$4,800
1
3,800
1
2
5
1
$4,800
2,600
1,650
1
1
2,600
1,680
14, 500
3
9,080
240
0.7
5,000
1.3
1,750
2.1
6,425
3,049
132, 994
30,043
Estimate, 1943 Estimate, 1942 Actual, 1941
8,840
14, 500
6,425
PERSONAL SERVICES, FIELD
300
162, 737
Net permanent, departmental.
289, 362
Professional service:
Grade 6. Range $5,600 to $6,400:
Director
Principal silviculturist
Grade 5. Range $4,600 to $5,400:
Assistant regional forester. __ .
State director
Senior forester
1
6,000
5,600
3
5
4,870
4,600
5,000
1
0.7
0.7
5,666
0.3
4,600
436
THE BUDGET, 1943
Cooperative Farm Forestry, Department of Agriculture (Soil Conservation Service)—Continued.
Special and Technical Investigations, International Joint Commission,
United States and Great Britain (Transfer to Agriculture), Soil
Conservation Service—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PosiAv.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Forester. _ . . .
_
1.7 $4,060
2 $4,420
3
$4,350
Agricultural engineer
0.3
3,830
Grade 3. Range $3,200 to $3,800:
Associate pathologist
0.5 3,400
Associate forester.
1.4
3,440
9
3,290
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant soil conservationist—
0. 9
2,620
1
2,600
1
2,600
Assistant forester.
22. 6
2, 630
35
2,660
23
2,640
Grade 1. Range $2,000 to $2,600
2. 2
2, 000
2.8 2,030
1.8 2,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,100
Grade 1. Range $1,020 to $1,380.
__.
1. 6
1, 040
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
3,500
1
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
_.
0.2
3, 200
3
3,300
Grade 8. Range $2,900 to $3,500:
Administrative assistant
0.1
2,900
2
3,000
Grade 6. Range $2,300 to $2,900
1
2,300
Grade 5. Range$2,000 to $2,600
0.1
2, 000
2
2,100
Grade 4. Range $1,800 to $2,160
3
1,860
Grade 3. Range $1,620 to $1,980
10
1,630
1
1,620
0.1
1, 620
Grade 2. Range $1,440 to $1,800
1
1,440
Unclassified service
9
1,860
4. 8
2,140
9
1,860
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
95
36.3
94,083
266,514
520
100,300
2,345
93,869
2,490
318,083
All personal services, field.
214
266,514
51, 569
Net permanent, field.
Temporary employees, field. _
39. 5 100,820
102,645
96, 359
Total, departmental and field.
Deduct subsistence and quarters furnished.
332,583
111, 485
102,784
11
01
332, 583
111,485
For appraisal oj results oj increasing the
height of groundwater table of lands adjacent
to Kootenai Lake
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,50.0:
Head engineer
Total permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av.
tions salary
02 Supplies and materials
04 Subsistence and care of animals, storage
and care of vehicles.
05 Communication service
06 Travel expenses
07 Transportation of things
__.
08 Photographic services ___
._ .
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs, alterations, and parts, buildings and equipment.
_
13 Special and miscellaneous current expenses
30 Equipment
46,452
3,950
650
410
$650
1,060
0.1
650
1,025
744
7,089
220
75
777
579
7,362
1,227
70
215
9,010
15
510
9
289
3,170
1,170
1,196
65
9,070
65
2,670
89
6,861
94,435
17, 533
22, 561
427,018
129,018
125,334
5,640
-427,018
-129,018
-130,974
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_*_
*_.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)-.
$652
OTHER OBLIGATIONS
02
04
06
07
10
Supplies and materials
Storage and care of vehicles
Travel expenses
Transportation of things
Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs and alterations
30 Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from State Department, "Special and technical investigations, International Joint Commission,
United States and Great Britain"
Total estimate or appropriation
50
50
200
5
25
75
130
1
25
25
175
10
50
25
50
~600"
3
25
15
4
850
278
1,500
930
570
25
440
1,500
-1,500
- 1 , 500
- 1 , 500
National Industrial Recovery, Public Works Administration
ment to Agriculture, Soil Conservation Service)—-
(Allot-
Obligations
No. Amount No. Amount No. Amount
57
Estimate, 1943 Estimate, 1942 Actual, 1941
4,102
1,025
4,244
20,289
820
75
Total other obligations
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Av.
salary
By objects
OTHER OBLIGATIONS
Grand total obligations _ _
._
Estimated savings and unobligated balanceAllotted from "Cooperative farm forestry,
Department of Agriculture"
Positions
0.1 $6,500
102. 773
Personal services (net)
Posi- Av.
tions salary
$5,220
60 $64,440
1,960
7,180
6,440
3,445
4,480
3,735
1,960
For construction of dams for storage of water,
roads, buildings, fences, power lines, and
other improvements in connection with the
land utilization program under title III of
the Farm Tenant Act
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600
Grade 3. Range $3,200 to $3,800
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800
Grade 6. Range $2,300 to $2,900
G'rade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160...
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200
Grade 9. Range $2,300 to $2,900
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500._
_
Total permanent, field..
Posi- Av.
tions salary
PosiAv.
tions salary
2.5 $4,600
6. 2
5
2, 610
2,000
1.3
1,800
1.2
2,320
2.5
1.3
5
1,800
1,700
1,440
1.2
2,600
23~~~~ 1," 680
54.2
Av.
salary
1.2 $3,970
0. 2 3, 800
3
2,650
3. 5 2, 080
0.5
0.2
1,800
1,650
0.1
0.2
0.7
0.2
1
3.8
0.6
3,200
2,400
2,000
1,880
1,800
1,480
1,260
0. 3
0. 3
2. 4
0. 5
18.7
2, 890
2, 560
1, 680
1, 300
112, 890
41,144
71, 746
39,057
37
39, 020
6,310
45, 330
3
45. 327
9, 167
36,160
12,793
12,815
1,378
1,842
3,457
411
428
6,535
6,674
733
104, 774
Deduct delays and lapses, fiscal year 1941.
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages..
Deduct amount included in objects below _
01
Personal services (net)
_.
Posi-
tions
104, 774
8,116
112, 890
OTHER OBLIGATIONS
Supplies and materials
Subsistence and care of animals, and
storage and care of vehicles
Communication service
Travel expenses
Transportation of things
08 Printing and binding-
437
DEPARTMENT OF AGRICULTURE
National Industrial Recovery, Public Works Administration (Allotment to Agriculture, Soil Conservation Service)—Continued.
Emergency Relief, Agriculture, Soil Conservation Service, Administrative Expenses (Transfer From W. P. A.)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
OTHER OBLIGATIONS—continued
10
11
12
13
30
31
32
Furnishing of heat, light, power, water,
and electricity (service)
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Lands and interest in lands
Structures and parts and nonstructural
improvements to land
$3, 230
735
67,366
$1, 030
635
46,411
1,171
23
960
3, 544
36, 547
381
66, 035
42, 548
159,401
158,350
231,147
-231,147
194,510
+231,147
-25,657
Total other obligations Grand total obligations
1941 balance available in 1942
1940 balance available in 1941
Received by transfer from "National industrial recovery, Public Works Administration"
02 Supplies and materials
06 Travel expense
07 Transportation of things
$330
600
12 Repairs and alterations to buildings
and equipment
30 Equipment
Total other obligations
$4, 232
4,336
131
3
156
1,336
930
10,194
6,420
34,042
5,934
- 6 , 420
Grand total obligations
_.
Estimated savings and unobligated balanceAllotted from "Emergency relief, Agriculture, administrative expenses (transfer
from W. P. A.)
_
._
_.
-39, 976
Total estimate or appropriation
- 4 0 0 , 000
Analysis of within-grade promotions under Public Lau
Executive Order 88$
Total estimate or appropriation.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
>0, 77th Cong., 1st sess., and
Obligations
Departmental and field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
12
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$800
1. Total cost for full fiscal year of promotions
to be made..
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field..
5. Deduct amount to be absorbed through
personnel turn-over, etc.
x Deduct difference between part and full
fiscal year costs _
800
530
No. Amount No. Amount No. Amount
3
$320
320
240
80
7. Net additional cost (cumulative) _._
270
7. Net additional cost (cumulative)..
Emergency Relief, Agriculture, Soil Conservation Service, Administrative Expenses (Transfer From W. P. A.)—
Obligations
Emergency Relief, Agriculture, Soil Conservation Service, Federal NonConstruction Projects (Transfer From Work Projects Administration)—
Emergency Relief, Agriculture, Soil Conservation Service, Federal Construction Projects (Transfer From Work Projects Administration) —
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
For administrative expense in connection with
a national program of soil conservation
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941_
Net permanent, departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Posi- Av.
tions salary
1
Positions
Av.
salary
$3,870
1,620
0.6
$1,620
5,490
0.6
972
24
PERSONAL SERVICES, FIELD
Personal services (net)..
_
$20,838
$50,101
1,063,292
20, 838
1,113, 393
2,310
Total cash paid, salaries and wages..
Deduct amount included in objects below.
20, 838
1,111,083
733
01
948
5,490
20,838
1,110, 350
Personal services (net) _
OTHER OBLIGATIONS
Professional service:
Grade 2. Range $2,600 to $3,200
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400
Grade 11. Range $3,800 to $4,600
Grade 9. Range $3,200 to $3,800
Grade 7. Range $2,600 to $3,200
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
__.
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
Net permanent, field
Temporary employees, field
All personal services, field.
01
For a national program of soil conservation
Temporary employees, departmental
Temporary employees, field
Total departmental and field.
Deduct quarters and subsistence
1. 2
2,600
0.2 5,400
0.3 4,200
0.4 3,300
0.8 2,600
0.4 2,300
0.9 2,000
1.4 1,860
2.6 1,620
1.6 1,440
9.8 20,700
115
20,585
2,315
22,900
5,490 I
23, 848
02
05
06
07
11
12
Supplies and materials
Communication service
Travel expenses
Transportation of things
Rents
Repairs, alterations, and parts, buildings and equipment
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to lands
Total other obligations _
Grand total obligations
Estimated savings and unobligated balance.
1941 balance available in 1942
1940 balance available in 1941
190
48
1,439
274
2,923
5,433
366
858
620
190
71,629
21,028
1,181,979
41,128
+18,878
-130,902
-18," 878
438
THE BUDGET, 1943
Emergency Relief, Agriculture, Soil Conservation Service, Federal NonConstruction Projects (Transfer From Work Projects Administration)—Continued.
Emergency Relief, Agriculture, Soil Conservation Service, Federal Construction Projects (Transfer From Work Projects Administration)—
Continued.
Working Fund, Agriculture, Soil Conservation Service (Advance From
Construction of Buildings, Utilities, and Appurtenances at Military
Posts) (Transfer From War Department)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
For acquisition costs (except direct cost of land)
incident to purchase of land for military purposes
PERSONAL SERVICES, FIELD
OTHER OBLIGATIONS—continued
Received by transfer from "Emergency relief, Work Projects Administration"
-$2,150
-$1,111,083
Total estimate or appropriation
Working Fund, Agriculture, Soil Conservation Service (Advance
From Acquisition of Land for Military Purposes, National Defense) (Transfer From War Department)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For acquisition costs (except direct cost of land)
incident to purchase of land for military
purposes
PEESONAL SERVICES, FIELD
Total permanent, field
Temporary employees, field
Posi- Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Associate cadastral engineer. _.
Grade 2. Range $2,600 to $3;200:
Assistant forester
Assistant, land appraiser
Assistant cadastral engineer..
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2.900
Grade 5. Ranee $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Ranere $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Associate acquisition specialist
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Total permanent, field
Deduct delays and lapses, fiscal year 1941-..
Net permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av. Posi- Av.
tions salary tions salary
0.5 $3,200
0.5 $3,200
0.5 2,600
1. 5 2, 600
0. 6 2, 600
1.8 2,000
0. 5 2, f.00
4
2,000
1.5 2,000
1.5 1,800
1.5 1,320
1. 5 2,100
1.5
0.5
1.5
12
1,620
1,500
1,260
22,700
22, 700
47,235
69,935
0.3
3.6
1.3
4
0.3
1.1
0.2
0.5
2,300
1.800
1,020
1. 440
1, 200
3, 230
2,000
1,620
1,410
0.9 1,080
21. 6 39, 8S1
46
39. 835
64.526
104.381
Posi- Av.
Professional service:
tions salary
Grade 4. Range $3,800 to $4,600:
Land appraiser
Grade 3. Range $3,200 to $3,800:
Associate cadastral engineer
Associate land appraiser
Grade 2. Range $2,600 to $3,200:
Assistant engineer
__
.
Assistant land appraiser
Assistant land economistClerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Associate acquisition specialist
Grade 4. Range $1,800 to $2,160
Grade3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
01
Personal services (net)
750
275
8,370
175
175
15,455
88
322
250
1,027
80,430
-25, 430
107
714
20,209
124, 570
+25, 430
-55,000
-150.000
500
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
0. 8
1.7
3,200
3,200
1.5
2
0.8
2,600
2,650
2,600
1
1. 5
5
2.3
3,200
1,800
1,670
1,450
.
63, 591
02
05
06
07
11
12
Supplies and materials
_
Communication service
Travel expenses _
_
_____
Transportation of things
Rents . . .
Repairs, alterations, and parts, buildings and equipment
30 Equipment
.__ _
1,120
990
15, 874
200
2,300
625
800
Total other obligations
Grand total obligations.
Received by transfer from "Construction of
buildings, utilities, and appurtenances at
military posts"
21, 909
85, 500
- 8 5 , 500
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6).. _
5
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc...
6. Deduct difference between part and full
fiscal year costs
$380
380
285
95
7. Net additional cost (cumulative) _
Working Fund, Agriculture, Soil Conservation Service (Advance
From Expediting Products of Equipment and Supplies for National
Defense) (Transfer from War Department)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
4
$320
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, field
320
5. Deduct amount to be absorbed through
personnel turn-over, etc
200
6. Deduct difference between part and full
fiscal year costs
120
7. Net additional cost (cumulative) ___
0.8 $3,800
OTHER OBLIGATIONS
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Rents
Repairs, alterations, and parts, buildings and equipment
Special and miscellaneous current expenses
30 Equipment
Total other obligations
Grand total obligations
1941 balance available in 1942
Received by transfer from "Acquisition of
land for military purposes, national defense"
Posi- Av.
tions salary
17. 4 39,905
23,686
_______
_ _
Posi- Av.
tions salary
For acquisition costs (except direct cost of land)
incident to purchase of land for military
purposes
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate land appraiser
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Total permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0.8 $3,200
1
1.8
1,440
4,000
345
4,345
439
DEPARTMENT OF AGRICULTURE
Working Fund, Agriculture, Soil Conservation Service (Advance
From Expediting Products of Equipment and Supplies for National
Defense) (Transfer From War Department)—Continued.
Working Fund, Agriculture, Soil Conservation Service (Advance from
Construction of Buildings, Utilities, and Appurtenances) (Transfer
From War Department)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For acquisition costs (except direct cost of land)
incident to purchase of land for military par-
For acquisition costs (except direct cost of land)
incident to purchase of land for
military
poses— Continued.
Received by transfer from "Construction of
buildings, utilities, and appurtenances"_..
purposes— Continued.
OTHER OBLIGATIONS
02
05
06
07
12
Supplies and m aterials
Communication service
Travel expenses .. _
Transportation of things
Repairs, alterations, and parts, buildings and equipment
30 Equipment
Total other obligations
,
Grand total obligations
Received by transfer from "Expediting
products of equipment and supplies for
national defense"
Total estimate or appropriation
$75
100
1,280
50
-$25,000
Total estimate or appropriation
Flood Control, General (Transfer to Agriculture) (Soil Conservation
Service)—
75
75
1,655
6,000
Obligations
By objects
-6,000
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
01 Personal services (net)
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc _ _
.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
2
$473,141
$813, 594
$813, 683
37, 728
44,433
18, 387
2,651
1,839
48, 344
1,152
6, 955
4,529
136, 822
10, 450
5,246
5,506
145,167
6,701
OTHER OBLIGATIONS
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
$160
160
105
55
Working Fund, Agriculture, Soil Conservation Service (Advance From
Construction of Buildings, Utilities, and Appurtenances) (Transfer
From War Department)—
02 Supplies and materials
04 Subsistence and care cf animals, storage
and care of vehicles.
05 Communication services
06 Travel expenses
07 Transportation of things
_
08 Photographic services, printing and
binding
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
_
12 Repairs, alterations, and parts, buildings and equipment
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to land..
Total other obligations
_..
Grand total obligations .
1941 balance available in 1942
1942 balance available in 1943_
1943 balance available in 1944 _
Allotted from "Flood control, general
(transfer to Agriculture)"
Total estimate or appropriation
650
2,250
2,699
1.320
11, 850
1,388
22, 715
1,454
23, 003
5, 437
18,860
12, 284
1.071
6,083
2,540
9, 000
8,115
17, 707
118,125
259,942
6,827
253, 096
591, 266
1, 073, 536
- 5 5 2 , 414
+385, 762
1,066, 779
+552, 414
-906,884
-1,619,193
- 385, 762
+ 5 7 , 361
- 2 6 2 , 865
Analysis of within-grade promotions under Public Law I , 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For acquisition costs (except direct cost of land)
incident to purchase of land for military purposes
01 Personal services (temporary, field)
1. Total cost for full fiscal year of promotions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmertal
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_ . _ _ _ . __.
7. Net additional cost (cumulative)
$5,600
OTHER OBLIGATIONS
02
05
06
07
11
12
Supplies and materials..
Communication service
_
Travel expenses
Transportation of things
Rents
Repairs, alterations, and parts, buildings and equipment.
30 Equipment
Total other obligations
Grand total obligations.
540
400
16,800
170
265
450
775
19,400
25, 000
No. Amount No. Amount No. Amount
76
$7,080
100
$9,460
3.175
10, 255
9,460
5,525
6,285
4,730
3,175
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C. 78
SOIL CONSERVATION SERVICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Total
mainte-
Old
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
vehicles
nance,
still to repair, and
be used operation,
Soil and moisture conservation and
land-use investigations.
14
$10, 308
14
$350
$9,958
70
$28,980
Soil and moisture conservation and
land-use operations, demonstration, and information.
Total
271
196,817
271
6,775
190,042
1,459
596,850
285
207,125
285
7,125
200,000
1,529
625,830
Public purpose and uses
all cars
Transportation of technical workers and inspectors between
experimental areas, about the larger research areas, and on
work involving observational work and surveys.
Transportation of technical workers, inspectors, and surveyors
within projects and districts, between projects and districts,
and on survey and planning work on outside areas.
440
THE BUDGET, 1943
CONSERVATION AND USE OF AGRICULTURAL LAND
RESOURCES, DEPARTMENT OF AGRICULTURE
Conservation and Use of Agricultural Land Resources, Department of
Agriculture—
To enable the Secretary of Agriculture to carry into effect the
provisions of sections 7 to 17, inclusive, of the Soil Conservation and
Domestic Allotment Act, approved February 29, 1936, as amended
(16 U. S. C. 590g-590q), and the provisions of the Agricultural
Adjustment Act of 1938, as amended (7 U. S. C. 1281-1407) (except
the making of payments pursuant to sections 303 and 381 and the
provisions of titles IV and V), including the employment of persons
and means in the District of Columbia and elsewhere; not to exceed
$50,000 for the preparation and display of exhibits, including such
displays at State, interstate, and international fairs within the
United States; purchase of lawbooks, books of reference, periodicals,
newspapers [; and not to exceed $1,200, including the exchange
value of one such vehicle, for the replacement of one passengercarrying automobile for official use of the Administrator in the
District of Columbia, $499,388,671, of which $467,451 shall be
transferred to and made a part of the appropriation, "Salaries and
expenses, Bureau of Agricultural Economics"],$450,000,000,toremain available until June 30, [1943] 1944, f° r compliances under
said Act of February 29, 1936, as amended, pursuant to the provisions of the [1941] 1942 programs carried out during the period
[September 1, 1940] July 1, 1941, to December 31, [1941] 1942,
inclusive: Provided, That no part of such amount shall be available
for carrying out the provisions of section 202 (f) of the Agricultural
Adjustment Act of 1938, and not to exceed [$3,500,000] $4,000,000
shall be available under the provisions of section 202 (a) to 202 (e),
inclusive, of said Act, including research on food products of farm
commodities: Provided further, That no part of such amount shall
be available after June 30, [1942] 1943, for salaries and other
administrative expenses except for payment of obligations therefor
incurred prior to July 1, [1942] 1943: Provided further, That such
amount shall be available for salaries and other administrative
expenses in connection with the formulation and administration of
the [1942] 1943 programs or plans now or hereafter authorized
under section 7 or 8, or both, of said Act of February 29, 1936, or
under said provisions of the Agricultural Adjustment Act of 1938:
Provided further, That the Secretary of Agriculture may, in his
discretion, from time to time transfer to the General Accounting
Office such sums as may be necessary to pay administrative expenses
of the General Accounting Office in auditing payments under this
item: Provided further, That such amount shall be available for the
purchase of seeds, fertilizers, lime, trees, or any other farming
materials, or any soil terracing services, and making grants thereof
to agricultural producers to aid them in carrying out farming practices approved by the Secretary of Agriculture in the [1941 and
1942] 1942, 1943, and 1944 programs under said Act of February
29, 1936, as amended, and likewise the amount appropriated under
this head for the fiscal year 1942 shall be available for such purchases
for such grants in the 1941, 1942, and 1943 programs under such Act;
for the reimbursement of any Federal, State, or local government
agency for fertilizers, seeds, lime, trees, or other farming materials,
or any soil terracing services, furnished by such agency; and for the
payment of all expenses necessary in making such grants including
all or part of the costs incident to the delivery thereof: [Provided
further, That the funds provided by section 32 of the Act entitled
"An Act to amend the Agricultural Adjustment Act and for other
purposes", approved August 24, 1935 (7 U. S. C. 612c), shall be
available during the fiscal year 1942 for administrative expenses,
in accordance with the provisions of section 392 of the Agricultural
Adjustment Act of 1938, in carrying out the provisions of said
section 32, and the provisions of the Agricultural Marketing Agreement Act of 1937 (7 U. S. C. 608c-608d), including the employment
of persons and means in the District of Columbia and elsewhere, in
accordance with the provisions of law applicable to the employment
of persons and means by the Agricultural Adjustment Administration, except that within the total of limitations imposed by section
392 (b) of said Act for administrative expenses in the District of
Columbia, regional offices, and in the several States, such limitations
may, in connection with the activities of the Surplus Marketing
Administration, be interchanged, in whole or in part, during the
current fiscal year, between the District of Columbia, regional
offices, and the several States:] Provided further, That [the funds
appropriated under the head "Parity payments, Department of
Agriculture", for the fiscal year 1941 shall remain available until
June 30, 1943: Provided further, That notwithstanding any other
provision of law, persons who in 1940 and 1941 carried out farming
operations as tenants or share-croppers on cropland owned by the
United States Government and who complied with the terms and
conditions of the 1940 and 1941 agricultural conservation programs,
formulated pursuant to sections 7 to 17, inclusive, of the Soil Conservation and Domestic Allotment Act, as amended, shall be entitled
to apply for and receive payments, or to retain payments heretofore
made, for their participation in said program to the same extent as
other producers] beginning with the fiscal year 1942, each appropriation to enable the Secretary of Agriculture to carry into effect any program administered through the Agricultural Adjustment Administration
may, in the discretion of the Secretary, be reimbursed out of the then
current^ appropriation for the agency affected, for a fair share of the
administrative expense, as estimated periodically or in advance by the
Agricultural Adjustment Administration, of maintaining registers of
indebtedness and making, out of such Agricultural Adjustment Administration appropriation, set-offs under the order entered by the
Secretary on May 8, 1937, as heretofore or hereafter amended, in favor
of any other agency of the Government (55 Stat> 435-436).
Annual appropriation, general account:
Estimate 1943, $450,000,000
Appropriated 1942, $499,388,671
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o Agricultural Adjustment Administration
Extension Service
Bureau of Plant Industry
Forest Service
Agricultural Marketing Service
Soil Conservation Service
Surplus Marketing Administration
Total allotments.
Transferred to—
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Salaries and expenses, Office of Information, Department of Agriculture"
"Salaries and expenses, Library, Department of Agriculture"
.
"Salaries and expenses, Bureau of Agricultural Economics"
"Printing and binding, Department of
Agriculture"
"Salaries and expenses, Division of Disbursement, Treasury Department"
"Salaries, Office of Treasurer of the United
States"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"Conservation and use of agricultural
land resources, Department of Agriculture (transfer to General Accounting
Office)"
"Conservation and use of agricultural
land resources, Department of Agriculture (new uses and markets for farm
commodities, regional laboratories and
surveys)"
"Conservation and use of agricultural
land resources, Department of Agriculture (adjustment in freight rates for
farm products)"
$443,307,536
9,590
$493, 452,177
31,785
3,335
53,818
150,000
10,000
$460,151,539
443. 515,826
493,701,115
460,432,879
+357,140
+394, 794
+322,468
+56,380
+61, 726
+85,027
+105,779
+93,812
+94,312
+61,960
+69, 965
+17,100
+12,320
+10, 500
+1,500
+770,000
+467, 451
+600,000
+175,000
+150,000
+150,000
+281,495
+263,968
+199,690
+101,300
+108, 800
+85,000
+6, 000
+6,000
+5,000
+15, 441
+1, 600
+2,000
+ 1 , 500
+2,000
+1, 500
+454,650
+472, 240
+472, 240
+4,000,000
+3, 500,000
+3,000,000
48,700
150,000
2,780
34,640
130,000
37,500
47,830
+85,109
+84, 800
+74, 900
6, 484,174
5, 687, 556
5,110,737
Total allotments and transfers
Transferred to "Salaries and expenses,
public buildings and grounds in the District of Columbia, Public Buildings
Administration"
1940 unobligated balance reappropriated in
1941
450,000,000
499, 388,671
465, 543,616
Total estimate or appropriation.
450,000,000
Total transfers..
+34,627
—27,021, 503
499,388,671
438, 556, 740
Consolidated schedule of obligations under " Conservation and use oj agricultural land resources,
Department 0] Agriculture." Detailed obligations are shown under each of the various
bureaus to which allotments are made as shown in the preceding schedule
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
All personal services, departmental
All personal services, field
01
Personal services (net)
$2,335,969
6,966,064
$2,584,924
6,741,402
$2,574,816
5,897,589
9,302,033
9,326,326
8,472,405
686,797
588,297
548,241
685
685
698
OTHER OBLIGATIONS
02
04
Supplies and materials
_
_.
Subsistence and care of animals and
storage and care of vehicles (service)-
441
DEPARTMENT OF AGRICULTURE
Consolidated schedule of obligations under "Conservation and use of agricultural land resources, Consolidated schedule of obligations under "Conservation and use of agricultural land resources,
Department of Agriculture (new uses and markets for farm commodities, regional laboraDepartment of Agriculture."
Detailed obligations are shown under eich of the various
tories)."
Detailed obligations are shown under each of the various bureaus to which allotbureaus to which allotments are made as shown in the preceding schedule—Continued
ments are made as shown in the preceding
schedule
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
05
06
07
08
10
Communication service
Travel expenses
Transportation of things
Duplicating and photography
Heat, light, power, water, and electricity
11
Rents..
—
12
Kepairs and alterations. __
13
Special and miscellaneous current expenses..
_
2274 Grants to agricultural producers
30
Furniture and equipment
32
Structures and parts and nonstructural improvement to land_
_
_
Total other obligations
$130,691
1,491, 445
160,377
422, 712
$130, 766
1, 504, 215
160,877
422, 712
$126,207
1, 310, 633
142,179
364, 606
167,464
25,677
267
168, 364
25,677
214
164, 596
34,952
79, 620
452,151,466
129, 442
79, 838
498,196, 796
129, 567
68, 768
467,370,687
196,793
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
All personal services, departmental
All personal services,
field
01
Personal services (net)
501,408,061
470,328, 614
464,648,409
Grand total obligations
Reimbursements from other appropriations;
- 2 , 909, 648
bureaus or agencies
Received by loans from Commodity Credit
-30,000,000
Corporation
Repayment of loans from Commodity
Credit Corporation: From unobligated
balance of Agricultural Adjustment Ad+ 1 1 , 777,065
ministration allotment
510, 734,387
478,801,019
-3,440,427
- 1 2 , 693, 247
- 2 8 , 412,151
-23,000,000
Net total obligations-
443, 515,826
+14,819,306
+17, 325,107
493, 701,115
NOTE.—Sec. 202 (a)-(e) of the Agricultural Adjustment Act of 1938 (7 U. S. C. 1292 (a)1292 (e)), approved Feb. 16, 1938, authorizes and directs the Secretary of Agriculture to
establish, equip, and maintain four regional research laboratories, one in each major farm
producing area, and, at such laboratories, to conduct researches into and to develop new
scientific, chemical, and technical uses and new and extended markets and outlets for
farm commodities and products and byproducts thereof; and authorizes the Secretary
to utilize for this purpose annually, beginning with the fiscal year 1939, a sum not to exceed $4,000,000 of the funds appropriated pursuant to sec. 391 of the Agricultural Adjustment Act of 1938 for carrying out the purposes of sees. 7 to 17 of the Soil Conservation and
Domestic Allotment Act, as amended, and the Agricultural Adjustment Act of 1938.
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
Total allotments
...
_
Transferred to—
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Salaries, Office of Secretary of Agriculture"—
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Office of Information, Department of Agriculture"
Allotted from "Conservation and use of
agricultural land resources (new uses
and markets for farm commodities, regional laboratories)"
-
Supplies and materials
._ . .
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service)
Photographing and duplicating (job
work)
09 Advertising and publication of notices,,
10 Heat, light, power, water, and electricity. .
11 Rents 12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to land _ _ . _
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceNet total obligations
460,432,879
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (New Uses and Markets for Farm Commodities, Regional Laboratories)—
Allotted to—
Bureau of Agricultural Chemistry and
Engineering
Office of Experiment Stations
$3,980,200
13,000
$3,478,000
13,000
$2,988, 550
7,450
3,993,200
3,491,000
$127, 026
1, 739, 582
$155,113
883,616
1, 866,608
1,038, 729
417,930
400
20,050
77, 000
33,200
408, 240
500
16, 946
68, 350
25, 900
190,134
170
10, 528
49, 580
29,009
3,200
450
4,150
400
3,738
211
90,000
4,250
41, 300
81, 000
2,000
34, 300
23, 489
5,152
61, 563
26, 500
500,200
6,500
876,106
2,912
1,334, 853
47,500
1, 261, 980
3, 993, 200
100, 000
1, 624, 392
3, 491,000
3,993, 200
3,491,000
1,836.339
2,875, 068
120, 932
2, 996,000
$960, 750
960, 750
960,750
960, 750
150, 200
$835, 750
835, 750
835, 750
835, 750
148, 000
$713, 622
694, 598
712,070
654, 246
100, 532
3, 993, 200
3, 491,000
3, 993, 200
3, 491, 000
2, 875, 068
120, 932
2, 996, 000
OTHER OBLIGATIONS
02
04
05
06
07
08
40
455,346,376
$133,800
2, 597,420
2, 731, 220
_._ _
125, 000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
Northern Regional Research Laboratory,
Southern Regional Research Laboratory,
Eastern Regional Research Laboratory,
Western Regional Research Laboratory
Central administration
Grand total obligations
Estimated savings and unobligated balanceNet total obligations __ .
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Adjustments in Freight Rates for Farm Products)—
NOTE.—Sec. 201 (a)-(d) of the Agricultural Adjustment Act of 1938 (52 Stat. 31-70),
approved Feb. 16, 1938, authorizes the Secretary of Agriculture to make complaint to the
Interstate Commerce Commission with respect to rates and practices relating to the
transportation of farm products, to investigate freight rates and practices affecting the
public interest, and to make available to the Interstate Commerce Commission the
cooperation, records, services, and facilities of the Department of Agriculture. It also
authorizes the Secretary to assist cooperative associations of farmers making complaint,
to appear as a party to a complaint, and to prosecute cases before the Commission. Funds
are made available for these purposes pursuant to sec. 391 of the Agricultural Adjustment
Act of 1938 authorizing appropriations for carrying out the provisions of sees. 7 to 17 of the
Soil Conservation and Domestic Allotment Act, as amended, and the Agricultural Adjustment Act of 1938.
Conservation and Use of Agricultural Land Resources, Department
of Agriculture (Adjustments in Freight Rates for Farm Products)—
2,996,000
Obligations
By objects
+2,800
+3,200
+800
+3,200
+800
+800
+5,000
-4,000,000
Estimate, 1943 Estimate, 1942 Actual, 1941
+3,200
- 3 , 500,000
-3,000,000
Total estimate or appropriation..
Allotted to Surplus Marketing Administration
Transferred to "Salaries and expenses, Office
of Solicitor, Department of Agriculture",
Total allotments and transfers . _
Received by transfer from "Conservation
and use of agricultural land resources,
Department of Agriculture"
Total estimate or appropriation
$69,260
$69, 260
$59,360
+15,849
85,109
+ 1 5 , 540
84,800
+ 1 5 , 540
74,900
-85,109
-84,800
-74,900
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO 1913
as required by 5 U. S. C. 78
'
CONSERVATION AND USE OF AGRICULTURAL LAND RESOURCES
For purchase
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
Conservation and use of agricultural
land resources, Department of
Agriculture (Agricultural Adjustment Administration).
2
$685
Conservation and use of agricultural
land resources, Department of
Agriculture (new uses and markets
for farm commodities, regional
laboratories).
Total
5
1,000
7
1,685
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Public purpose and users
1 passenger-carrying vehicle for personal transportation of the
Administrator, Agricultural Adjustment Administration,
and his staff on official business in the District of Columbia;
and 1 station wagon to be used by representatives of the
Agricultural Adjustment Administration in still and motion
picture work throughout the United States.
For travel by station officials throughout the areas served by
the Windmore, Pa., Peoria, 111., New Orleans, La., and
Albany, Calif., regional research laboratories.
442
THE BUDGET, 1943
Parity Payments, Department of Agriculture—Continued.
PARITY PAYMENTS
Parity Payments, Department of Agriculture—
Obligations
To enable the Secretary of Agriculture to make parity payments
By objects
to producers of wheat, cotton, corn (in the commercial corn-proEstimate, 1943 Estimate, 1942 Actual, 1941
ducing area), rice, and tobacco, pursuant to the provisions of section 303 of the Agricultural Adjustment Act of 1938, [$212,000,000,
of which $97,375 shall be transferred to and made a part of the Transferred to—Continued.
"Salaries and expenses, Office of Solicitor,
appropriation, "Salaries and expenses, Bureau of Agricultural EcoDepartment of Agriculture"
+$23,577
+$23,577
+$24,048
nomics", to remain available until June 30, 1944] there are hereby "Salaries and expenses, Library, Departreappropriated the unobligated balances of the appropriations madement of Agriculture"
3,820
3,080
+1,500
under this head by the Department of Agriculture Appropriation Acts "Salaries and expenses, Bureau of Agricultural
+97,375
+125,000
+102,134
for thefiscalyears 1941 and 1942, to remain available until June 30, "Printing Economics" Department of
and
194-5, and the Secretary is authorized to make such additional com- Agriculture" binding,
. ___
+150,000
+150,000
+150,000
mitments or incur such additional obligations as may be necessary "Salaries and expenses, Division of Disbursement, Treasury Department"
+112,351
+163,500
+181,681
in order to provide for full parity payments: Provided, That of the "Salaries, Office of Treasurer of the
amounts hereby made available, not to exceed $5,000,000 may be ex- United States"
+76,500
+70,550
+73,400
pended for administrative expenses in the District of Columbia {in-"Contingent expenses, Treasury Depart+4,000
+4,100
+4,000
cluding personal services) and in the several States (exclusive of ex- ment".
"Printing and
penses oj county and local committees), including such part of the totalpartment" binding, Treasury De+1,500
+1,700
+10,053
expenses of making acreage allotments, establishing normal yields, "Stationery, Treasury Department"
+1,000
+1,150
+1,150
"Parity payments, Department of Agrichecking performance, and related activities in connection with wheat,
cotton, corn, rice, and tobacco under the authorized farm program as culture (transfer to General Accounting
+150,000
+150,000
+150,000
the Secretaryfindsnecessary to supplement the amount provided jor in Office)" transfers
658,903
726,227
692,657
section 392 of the Agricultural Adjustment Act oj 1938, as amended: Total
Provided further, That such payments with respect to any such comTotal allotments and transfers.
211,935,586
215,603,144
11,092,263
modity shall be made with respect to a farm in full amount only in Allotments and transfers from 1940 appropriation
-539,080
the event that the acreage planted to the commodity for harvest Allotments made in 1941 _from 1941 .approand transfers
on the farm in [1942] 1943 is not in excess of the farm acreage
+372,131
priation made in 1942 - . .
-372,131
transfers from
allotment established for the commodity under the agricultural Allotments toand made in 1943 1942 appropriation
be
+436,545
- 4 3 6 , 545
conservation program, and, if such allotment has been exceeded, 1940 unobligated balance reappropriated
the parity payment with respect to the commodity shall be reduced
for 1941
-7,974,171
by not more than 10 per centum for each 1 per centum, or fraction 1941 unobligated balance reappropriated
for 1943
+2,015,516
-2,015,516
thereof, by which the acreage planted to the commodity is in excess Obligations against 1940 appropriation inof such allotment. The Secretary may also provide by regulations
curred in 1941
-6,126,165
for similar deductions for planting in excess of the acreage allot- Obligations against 1941 appropriation in+8,640,202
-8,640,202
curred in 1942
ment for the commodity on other farms or for planting in excess of Obligations against 1942 appropriation to
the acreage allotment or limit for any other commodity for which
+8,640, 202
be incurred in 1943
-8,640,202
allotments or limits are established under the agricultural conser- Transferred to "Salaries and expenses, public buildings and grounds in the District
vation program on the same or any other farm.
of Columbia, Public Buildings Admin+8,423
istration"
If the sum of the prevailing basic-loan rate or the average farm
212,000,000
212,000,000
Total estimate or appropriation
price, whichever is the higher, for the crop year [1941] 1942 and
the applicable rate of the payments [announced] under the Soil
Conservation and Domestic Allotment Act, for the purposes of the
payments, Department
Agriculture.'*
1942 agricultural conservation program and the parity payments Consolidated schedule of obligations under "Parity various bureaus to whichofallotments are
Detailed obligations are shown under each of the
herein [appropriated] provided, exceed an amount sufficient to in- made as shown in the preceding schedule
crease the farmers' returns to parity prices, parity payments shall be
so adjusted as to provide a return to producers which is equal to but
Obligations
not greater than parity price[. The proviso contained in the paraBy objects
graph headed "Parity Payments" in the Department of Agriculture
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriation Act, 1941,*is amended to read as follows:^ "Provided,
That such payments with respect to any such commodity shall,be
made with respect to a farm in full amount only in the event that All personal services, departmental
$503, 512
$750, 724
$827, 609
1,423,083
2,193, 506
2,116, 621
the acreage planted to the commodity for harvest on the farm in All personal services, field
1941 is not in excess of the farm acreage allotment established for 01 Personal services (net).,
2, 944, 230
2, 944, 230
1,926, 595
the commodity under the agricultural conservation program, and,
OTHEE OBLIGATIONS
if such allotment has been exceeded, the parity payment with respect to the commodity shall be reduced by not more than 10 per 02 Supplies and materials
158, 528
91,072
158, 528
centum for each 1 per centum, or fraction thereof, by which the 05 Communication service
22,805
31, 526
_
31, 526
234,288
378, 622
378, 622
acreage planted to the commodity is in excess of such allotment.": 06 Travel expenses of things . .__ - - ._
41,912
48,906
Transportation
41,912
Provided, That the item entitled "Parity Payments", contained in 07 Duplicating and photography
422,025
333,871
08
422,025
the Department of Agriculture Appropriation Act, 1941, is amended 11 Rents
49,879
46,456
49,879
8,845
10, 745
Repairs and alterations
8,845
by inserting immediately following the figures $212,000,000 and 12 Special and miscellaneous current ex13
before the colon, a comma and the following: "together with the
penses
.__
14,180
14, 935
14,180
unobligated balances of the appropriation made under this head by 2275 Parity payments
207,192, 859
212,128,110
6,282, 212
34,077
52, 704
34,077
the Department of Agriculture Appropriation Act, 1940, approved 30 Furniture and equipment
June 30, 1939 (53 Stat. 939)"] (55 Stat. 436-437).
208, 332,453
212, 983,892
7,421,806
Total other obligations
Annual appropriation, generaljaccount:
211, 276,683
214,910,487
Grand total obligations
10,366,036
Appropriated 1942, $212,000,000
NOTE.—Unobligated balance, estimated[at!$2,015,516, reappropriated for 1943.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o Agricultural Adjustment Administration.
Agricultural Marketing Service
Total allotments
Transferred to—
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
$10,256,036
110,000
$211,166,683
110,000
$214,810,487
100,000
10,366,036
211,276,683
214,910,487
+26,760
+36,760
+1,501
+2,020
SUGAR ACT OF 1937
Administration of Sugar Act of 1937, Department of Agriculture—
To enable the Secretary of Agriculture to carry into effect the
provisions, other than those specifically relating to the Philippine
Islands, of the Sugar Act of 1937, approved September 1, 1937, as
amended (7 U. S. G. 1100-1183), [and] including the employment
of persons and means, in the District of Columbia and elsewhere,
as authorized by said Act, $47,962,910, [of which $38,950 shall be
transferred to and made a part of the appropriation, "Salaries and
expenses, Bureau of Agricultural Economics",] to remain available
until June 30, [1943] 1944 (55 Stat. 438).
Annual appropriation, general account:
Estimate 1943, $47,962,910
Appropriated 1942, $47,962,910
443
DEPARTMENT OF AGRICULTURE
Administration of Sugar Act of 1987, Department of Agriculture—
Continued.
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Agricultural Adjustment Administration)—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o Agricultural Adjustment Administration.
Office of Foreign Agricultural Relations-..
Total allotments
Transferred to—
"Salaries, Office of Secretary of Agriculture"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
_.
"Salaries and expenses, Office of Information, Department of Agriculture"
"Salaries and expenses, Division of Disbursement, Treasury Department"
"Salaries, Office of Treasurer of the United
States"
"Contingent expenses, Treasury Department"
__ "Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"Administration of Sugar Act of 1937, Department of Agriculture (transfer to
General Accounting Office)"
$47,824,035
4,000
$47,811,095
4,000
$47,821,028
4,000
47,828,035
47,815,095
47, 825, 028
+24, 740
+24, 740
+18,326
+36, 768
+40,991
+40,991
+630
+630
+1, 674
+40,854
+38,950
+50,000
+3,471
+13, 415
+7, 500
+5,164
+5,164
+4,827
+1, 795
+1, 275
+2, 350
+100
+100
+353
+100
+100
+50
+20,900
+22, 650
134,875
147,815
148, 568
Total allotments and transfers
1939 unobligated balance reappropriated in
1941
Transferred to "Salaries and expenses, public buildings and grounds in the District of
Columbia, Public Buildings Administration"
_
47,962, 910
47,962, 910
47,973, 596
Total estimate or appropriation
47, 962, 910
Total transfers
+22, 650
-1,300,000
+1,404
47,962, 910
46, 675,000
Consolidated schedule of obligations under " Administration of Sugar Act of 1937, Department
of Agriculture."
Detailed obligations are shown under each of the various bureaus to which
allotments are made as shown in the preceding schedule
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
All personal services, departmental _.
All personal services, field
01
Personal services (net)..
$291,854
374,986
$291,854
374, 986
$227, 314
265, 214
666, 840
666,840
492, 528
16,129
7,995
95, 254
4,574
16,129
7,995
95, 254
4,574
12,127
1,840
12,127
1,840
OTHER OBLIGATIONS
Supplies and materials
Communication service.
Travel expenses
Transportation of things
Duplicating and photography
Rents
Repairs and alterations, _.
Special and miscellaneous current
expenses
2212 Contributions to international organtibti
izations
2272 Conditional payments to sugar
growers
Furniture and equipment
02
05
06
07
08
11
12
13
7,915
4,314
1,093
9,372
1,262
2,201
2,201
1,383
4,000
4,000
4,000
47, 012,276
4,799
46, 999, 336
4,799
47, 205, 707
4,475
Total other obligations
47,161,195
47,148,255
47,332,500
Grand total obligations against
allotments
47,828, 035
47, 815,095
47, 825,028
AGRICULTURAL ADJUSTMENT ADMINISTRATION
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Agricultural Adjustment Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade 19. Rate of over $8,000:
Administrator
Assistant administrator
Grade 18. Rate of $8,000:
Special assistant to administrator
Director
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
1 $10,000
1 $10,000
0.9 9,500
1 8,000
5.7 7,558
1 8,000
5.7 7,558
0.1 8,000
6.2 7,601
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Head agricultural economist - .
2.9 $6,500
2.9 $6,500
2.9 $6, 557
Head specialist in information0.6 6,500
Grade 6. Range $5,600 to $6,400:
Principal agricultural economist
6. 7 5,696
9
5,712
6. 7 5,696
Principal specialist in information
2 5,600
2 5,600
Principal statistician._
1
5,600
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist..
6.7 4,600
6. 7 4,600
12.3 4,789
Senior specialist in information
2 4,600
2 4,600
4.9 4,987
Senior agronomist
1 5,400
1 5,400
2
5,100
Senior cartographic engineer.. __
0. 5 4, 600
0. 5 4. 600
0. 5 4,600
Senior agriculturist
0. 5 4, 600
1
4,600
Grade 4. Range $3,800 to $4,600:
Agricultural economist
8 8 3 868
8. 8 3,868
7. 9 3, 885
Specialist in information
5 3,800
5 3,800
3.6 3,855
Cartographic engineer
0. 5 3, 800
0. 5 3, 800
Agronomist
1 3,800
1 3,800
1
3,800
Specialist in visual informa1 4,200
tion
1 4,200
1
4,200
Grade 3. Range $3,200 to $3,800:
Associate agricultural econo4 3,225
mist
4 3,225
4.1 3,317
Associate specialist in informa4. 4 3, 200
tion
4. 4 3, 200
8.3 3,218
Associate cartographic engi4. 5 3, 289
4. 5 3, 289
neer
."...
5.3 3,275
2 3,250
2 3,250
Associate civil engineer
2
3,496
Associate agricultural statis3. 4 3, 200
3. 4 3, 200
tician
2.5 3,320
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
4. 9 2, 620
4. 9 2, 620
4. 7 2, 621
Assistant specialist in information
5 2,600
5 2,600
9. 2 2, 610
Assistant cartographic engi0. 5 2, 600
0. 5 2, 600
neer
2.1 2, 600
1 2,700
Assistant engineer
1 2,700
1
2,700
1. 8 2, 600
Assistant statistician
1.8 2,600
0. 9 2, 743
Assistant specialist in visual
2,600
1 2,600
education
Assistant agricultural writer...
0. 2 2, 700
27666
Grade 1. Range $2,000 to $2,600
"I"~~2, 666*
2.5 2,018
Subprofessional service:
Grade 7. Range $2,300 to $2,900
0.7 2,300
6. 5 2, 085
6. 5 2,085
Grade 6. Range $2,000 to $2,600
7.9 2,085
4 1,800
Grade 5. Range $1,800 to $2,160
4 1,800
6.3 1,808
Grade 4. Range $1,620 to $1,980
2 1,620
2 1,620
1
1,675
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Head administrative officer
0.8 6, 500
2.3 6,500
0.8 6, 500
Grade 13. Range $5,600 to $6,400:
Principal administrative offi4.9 5, 641
cer
4.9 5,641
2. 7 5, 699
Head fiscal accountant
1 5,600
1
5,600
1 5,600
Principal marketing specialist
1 5,600
1 5,600
Grade 12. Range $4,600 to $5,400:
17 4,711
Senior administrative officer..
8.6 4, 725
17 4,711
5,000
Senior marketing specialist._.
1
2
4,600
Grade 11. Range $3,800 to $4,600:
1 5,000
17. 3 3, 948
Administrative officer
12.5 4,027
17. 3 3, 948
2 3,900
Principal fiscal accountant
2 3,900
2
3,900
1 3,800
Chief aerial photographer
1 3,800
4 3,850
2.6 3,838
Marketing specialist
4 3,850
Motion-picture specialist
0.1 3,800
Grade 10. Range $3,500 to $4,100:
1 3,600
1 3,600
1
3,600
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assist33 3,246
33 3,246
27.2 3,270
ant
_.
6 3,200
6 3,200
0.1 3,600
Investigator
3 3,233
3 3,233
6.9 3,330
Fiscal accountant and auditor.
1 3,200
1 3,200
Motion-picture specialist
1 3,200
3,200
,0
Editor
3 220
2. 5 3, 220
2. 5 3, 220
1.3 3,220
Associate marketing specialist.
Grade 8. Range $2,900 to $3,500:
1 3,000
2.1 3,000
2 3,000
Administrative assistant
Administrative assistant and
1 2,900
1
2,900
1 2,900
telegrapher
Grade 7. Range $2,600 to $3,200:
Junior administrative assist25.7 2, 671
27.7 2,671
24.6 2,693
ant
1 2,600
1 2,600
0.9 2,600
Head photographer
4 2,600
4 2,600
4.3 2,666
Junior fiscal accountant
0. 5 2,600
0. 5 2,600
1
2,600
Assistant investigator
2 2,600
2 2,600
0.2 2,700
Assistant marketing specialist_
Assistant accountant and au0.7 2,744
ditor
18.5 2,412
23. 5 2, 447
17.2 2,515
Grade 6. Range $2,300 to $2,900
62.1 2, 062
68.1 2,058
64.2 2,098
Grade 5. Ranpe $2,000 to $2,600
115.8 1,820
125.8 1,832
108.2 1,851
Grade. 4. Range $1,800 to $2,160
287.6 1,655
317.7 1,654
284.4 1,666
Grade 3. Range $1,620 to $1,980.
410.3 1,466
434.8 1,473
310.9 1,469
Grade 2. Range $1,440 to $1,800
35.3 1,279
68.8 1,274
33. 3 1, 278
Grade 1. Range $1,260 to $1,620
Custodial service:
3.7 1,205
3.7 1, 205
3.9 1,215
Grade 3. Range $1,200 to $1,500
34.3 1,094
34.3 1,094
44.3 1,095
Grade 2. Range $1,080 to $1,380
Total permanent, departmental.
1,245
1, 091. 2
1, 246. 7
2,460,503
2,238,292
2,487,632
444
THE BUDGET, 1943
Conservation and Use of Agricultural Land Resources, Department of
Agriculture {Agricultural Adjustment Administration)—Con.
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Agricultural Adjustment Administration)—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PosiAv.
tions salary
$41,122
$41,122
$49,. 211
2,279,414
2, 528, 754
2, 509,714
Posi
Av.
PERSONAL SERVICES, DEPARTMENTAL—COn. tions salary
Temporary employees, departmental
All personal services, departmental._.
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior specialist in information
1 4,600
1 4,600
Grade 4. Range $3,800 to $4,600:
Agricultural economist
Specialist in information
2 3,800
2 3,800
Cartographic engineer
1 3,800
1 3,800
Grade 3. Range $3,200 to $3,800:
Associate specialist in information
Associate agricultural, statistician
Associate cartographic engineer
1 3,200
1 3,200
Associate forester
Grade 2. Range $2,600 to $3,200:
Assistant specialist in information
Assistant statistician
Assistant cartographic engineer
16 2,623
16 2,623
Assistant forester
Assistant civil engineer
Assistant agricultural engineer
1 2,600
1 2,600
Grade 1. Range $2,000 to $2,600
8. 6 2,000
8. 6 2,000
Sub professional service:
Grade 7. Range $2,300 to $2,900
8. 2 2, 300
8. 2 2, 300
Grade 6. Range $2,000 to $2,600
40 2,025
40 2,025
Grade 5. Range $1,800 to $2,160
8. 7 1,800
8. 7 1,800
Grade 4. Range $1,620 to $1,980
12. 6 1,620
12.6 1,620
Grade 3. Range $1,440 to $1,800
8. 6 1,447
8. 6 1,447
Grade 2. Range $1,260 to $1,620
1 1,260
1 1,260
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
2 5,672
2 5,672
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
23. 9 4, 688
23.9 4,688
Grade 11. Range $3,800 to $4,600:
Administrative officer
25.1 3,912
25.1 3,912
Grade 10. Range $3,500 to $4,100:
Junior administrative officer6.9 3,599
6.9 3,599
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
_
91.8 3,206
91.8 3,206
Grade 8. Range $2,900 to $3,500:
Administrative assistant
19.8 2,915
20.8 2,916
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
300.2 2,603
298.2 2,603
Junior accountant
1 2,600
1 2,600
Assistant investigator,
Head photographer.. 1
43.4 2,340
38.4 2, 300
Grade 6. Range $2,300 to $2,900
173. 5 2,003
168. 5 2,003
Grade 5. Range $2,000 to $2,600
161.2 1,803
151.2 1,802
Grade 4. Range $1,800 to $2,160
260.7 1,620
290.8 1,622
Grade 3. Range $1,620 to $1,980
1,427.8 1,442 1,331.4 1,440
Grade 2. Range $1,440 to $1,800
161.9 1,260
Grade 1. Range $1,260 to $1,620..
._. 163.9 1,260
Custodial service:
Grade 3. Range $1,200 to $1,500
7 1,200
7 1,200
Grade 2. Range $1,080 to $1,380
12.7 1,085
12.7 1,085
Grade 1. Range $600 to $1,080
2
600
2
600
Total permanent,
field
Temporary employees,
field.
. 2,863.7
2,712. 2
5,128,863
4,879, 523
1,699, 561
1,699,561
__
All personal services, field
01
Personal services (net)
4.9 4,829
0.8 3,864
3,800
3,800
0.2 3,200
10
3,203
1.1 3,200
0.6 3,400
1.5
5.2
8.7
0.4
2
32
2,600
2,646
2,615
2,600
2,600
2,052
1.1 2,300
20.3 2,027
1.8 1,800
1
1,620
1
1,500
1.5 5,600
32.1 3,886
12.8 3,531
32.8 3,229
_
_
$129,442
455, 332, 281
$129,442
501, 377,611
Grand total obligations
464, 440,119
510,485,449
Reimbursements from other appropriations,
bureaus, and agencies
- 2 , 909, 648
- 3 , 440,427
Received by loans from Commodity Credit
Corporation
__ _.. - 3 0 , 000, 000 -28,412,151
Repayment of loans from Commodity
Credit Corporation
+11, 777, 065 +14, 819, 306
Allotted from "Conservation and use of
agricultural land resources, Department
of Agriculture"
-443, 307, 536 -493, 452,177
Total estimate or appropriation
$194, 214
470, 287, 906
478, 535,052
- 1 2 , 693, 247
-23,000,000
+17, 309, 734
-460,151, 539
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.f and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
2,083
794
$63,980
$145,610
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
23,180
4. Total permanent, departmental
and field
168, 790
63,980
5. Deduct amount to be absorbed through
personnel turn -over, etc
93, 013
40, 800
6. Deduct difference between part and full
fiscal year costs
75, 777
23,180
7. Net additional cost (cumulative) _
Parity Payments, Department of Agriculture (Agricultural Adjustment Administration)—
Obligations
By objects
29.7 2,916
77.7 2,610
1
2,600
0. 7 2,600
1
2,700
56. 9 2, 314
51.5 2,023
35.1 1,817
49.4 1,625
26.8 1,452
5.3 1,2S6
0.1 1,200
0.1 1,080
547.5
1,419,360
4,318,072
6,579,084
5,737,432
9,107,838
9,107,838
8,247, H6
584,647
584,647
542,002
685
130,241
1,482,945
159, 577
422, 712
165, 964
25, 277
685
130, 241
1,482,945
159, 577
422, 712
165,964
25, 277
685
125, 797
1,284.852
140,485
364, 606
162, 848
33, 036
79, 325
452,151,466
79, 325
498,196, 796
68, 694
467,370, 687
(364,351,466) (416,510,466)
(397, 674,457)
OTHER OBLIGATIONS
Supplies and materials
Subsistence and care of animals and
storage ana care of vehicles
Communication service
05
Travel expenses
06
Transportation of things
07
Duplicating and photography
08
Rents
11
Repairs and alterations
12
Special and miscellaneous current ex13
penses
2274 Grants to agricultural producers
(Conservation payments to farmers
in cash)
(Conservation payments to farmers
in conservation materials and
services)
(Payments to county committees
of farmers)
(Wheat crop insurance premium
advances)-,
02
04
Furniture and equipment
Total other obligations
37.4 4,661
6,828,424
_
OTHER OBLIGATIONS—continued
30
(52,000,000)
(45,909, 357)
(30, 712,379)
(35,800,000)
(35,776,973)
(27, 719, 391)
(11, 264,460)
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Executive order grades:
tions salary tions salary tions salary
Grade 18. Rate of $8,000:
Director
0. 2 $8,000
0. 2 $8,000
0.3 $7,571
Professional service:
Grade 7. Range $6,500 to $7,500:
1
6,500
1
6,500
1
6,500
Head administrative officer.__
Grade 6. Range $5,600 to $6,400:
Principal agricultural econo1.2 5,600
2
5,600
1.2 5,600
mist
Grade 5. Range $4,600 to $5,400:
1. 7 4,600
1.9 4,600
1.9 4,600
Senior agricultural economist _
Senior specialist in informa1
4,600
1
4,600
0.2 4,920
tion
Senior cartographic engineer- _
0. 5 4, 600
0.5 4,600
0. 6 4,600
Senior agronomist
1
4,600
1
4,600
4,600
1
Senior statistician
0.5 4,600
Senior agriculturist
0.5 4,600
Grade 4. Range $3,800 to $4,600:
3.4 4,035
3.4 4,035
4.6 3,973
Agricultural economist—2
3,900
2
3,900
0.5 3,800
Specialist in information
0.5 3,800
0.5 3,800
Cartographic engineer
Grade 3. Range $3,200 to $3,800:
Associate agricultural econo0.5 3, 215
mist
1
3,200
1
3,200
Associate specialist in information
3
3,233
3
3,233
Associate cartographic engineer
1.5 3,200
1.5 3,200
Associate agricultural statistician
0.6 3,200
0.6 3,200
Grade 2. Range $2,600 to $3,200:
Assistant agricultural econo1
2,600
mist
1
2,600
1.1 2,600
Assistant specialist in information
3
2,600
3
2,600
0.6 2,622
Assistant cartographic engi1.5 2,600
neer
1.5 2,600
Assistant statistician
0.3 2,600
1.2 2,600
1.2 2,600
1
2,300
Grade 1. Range $2,000 to $2,600
1
2,300
1
2,300
Subprofessional service:
0.1 2,300
Grade 7 Range $2,300 to $2,900
0.5 2,100
0.5 2,100
0.6 2,000
Grade 6. Range $2,000 to $2,6001
1,800
1
1,800
Grade 5. Range $1,800 to $2,160
445
DEPARTMENT OF AGRICULTURE
Parity Payments, Department of Agriculture {Agricultural Adjustment
Administration)—Continued.
Parity Payments, Department of Agriculture {Agricultural Adjustment Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av. Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: ticns salary tions salary tions salary
Grade 14. Range $6,500 to $7,500:
0.2 $6, 500
Head administrative officer..
0.2 $6, 500
Grade 13. Range $5,600 to $6,400:
Principal administrative offi4.8 5,600
1.1 $5,600
cer
4.8 5,600
Grade 12. Range $4,600 to $5,400:
6.2 4,652
2.1 4,660
Senior administrative officer..
6.2 4,652
Grade 11. Range $3,800 to $4,600:
6.7 3,896
4. 5 3,922
6.7 3,896
Administrative officer
Principal investigator
1
3,800
1
3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assist12.6 3,223
5. 4 3,238
12.6 3,223
ant
1
3,200
1
3,200
Associate marketing specialist.
Fiscal accountant and auditor.
"1.9" ""3,266
Grade 8. Range $2,900 to $3,500:
2,900
2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist7.4 2,630
5. 5 2, 692
7.4 2,630
ant
1
1
2,600
2,600
2,600
1
Junior fiscal accountant
4
2,600
2,600
4
Assistant investigator
2.1 2,419
5.7 2,309
4.7 2,309
Grade 6. Range $2,300 to $2,900
14.8 2,075
22.3 2,061
22.3 2,061
Grade 5. Range $2,000 to $2,600
28.2 1,825
40.4 1,836
35. 9 1, 833
Grade 4. Range $1,800 to $2,160
72.7 1,671
88.1 1,658
74.1 1, 662
Grade 3. Range $1,620 to $1,980
64.1 1,470
89. 4 1, 469 119.2 1,464
Grade 2. Range $1,440 to $1,800
38.7 1,262
7.1 1,306
38.7 1,262
Grade 1. Range $1,260 to $1,620
Custodial service:
1
0.8 1,215
1,200
0.8 1,215
Grade 3. Range $1,200 to $1,500.
9.2 1,096
3.6 1,080
9. 2 1, 096
Grade 2. Range $1,080 to $1,380
Total permanent, departmental-
Temporary employees, departmental-.
All personal services, departmental
349.5
705, 950
7,774
713, 724
398.8
782,835
7,774
790, 609
458, 989
16, 897
475, 886
4,800
4
4,800
0.4
4, 600
3,800
1
3,800
0.1
3,800
1.3
3, 206
0. 6
3.4
2,606
2,600
2,000
1
2,600
2.7 2,000
2,600
2,300
2,000
1,800
1,620
1,440
1
3.8
1
0.3
3
1.2
2,600
2,300
2,000
1,800
1,620
1,440
5,600
1.2 2,625
5,600
0.3
4,679
4.5 4,679
4,600
1
3,941
5.3 3,941
3, 551
3,201
2,902
2. 7
2, 051
10, 256, 036
211,166, 683
214, 810, 668
-10,256,036
-211,166, 683
-214, 810, 487
-181
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made.
644 $44,760 246 $19,720
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
6,920
4. Total permanent, departmental
and
field
__ _ ___
19, 720
51, 680
5. Deduct amount to be absorbed through
personnel turn-over, etc _
12, 800
28, 360
6. Deduct difference between part and full
fiscal year costs
6,920
23, 320
7. Net additional cost (cumulative)
0.1
1. 9
5,600
4, 701
4,600
5.5 3,551
24.7
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture {Agricultural Adjustment Administration)—
Estimate, 1943 Estimate, 1942 Actual, 1941
1.5
3,800
0.7 3,500
3,201
4.5
3, 208
4.4 2,902
2.1
2,904
11.3
0.1
7
6.8
1.3
1.7
2.8
1.7
2,603
2,600
2,310
2,023
1,800
1,632
1,444
1,310
2,603
2,300
2, 001
1,802
1,622
1,442
1,260
12. 4
47.9
45.7
103
483.7
63.3
2, 300
2.001
1,800
1,620
1,441
1,260
1,200
1,080
940.6
1, 635, 063
486,443
1.2 1,200
8. 8 1, 080
898.3
1, 558,178
486,443
2,121, 506
2, 044, 621
1,351.467
Personal services (net)
2, 835, 230
2, 835, 230
1,827,353
14, 935
14,380
207,192, 859
212,128,110
(197, 076, 521) (203, 000, 000)
(9,128,110)
(6, 282, 212) (10,116, 338)
52,704
34,077
34,077
212, 983, 315
7, 420, 806
208, 331,453
14,180
6, 282, 212
Obligations
All personal services, field.
01
$90, 526
22, 805
234, 288
48, 875
333, 871
46,456
10, 745
By objects
64.2
Total permanent, field
$157, 778
31, 526
378, 622
41, 662
422, 025
49, 879
8,845
2,606
2,606
2,603
Temporary personnel, field
Grand total obligations
Allotted from "Parity payments, Department of Agriculture" Unobligated balances to be returned from
1941 allotments to other bureaus (for
parity payments)
Total estimate or appropriation.
$157, 778
31, 526
378, 622
41, 662
422, 025
49, 879
8,845
231.2
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior specialist in information.
Grade 4. Range $3,800 to $4,600:
Specialist in information
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
Grade 2. Range $2,600 to $3,200:
Assistant statistician
Assistant cartographic engi3.4
neer
Assistant specialist in informa1
tion
2.7
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
Chief engineering aid
Grade 7. Range $2,300 to $2,900
3.8
Grade 6. Range $2,000 to $2,600
1
0.3
Grade 5. Range $1,800 to $2,160
3
Grade 4. Range $1,620 to $1,980
1.2
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative offi0.3
cer.
Grade 12. Range $4,600 to $5,400:
4.5
Senior administrative officer..
Motion-picture specialist
1
Grade 11. Range $3,800 to $4,600:
Administrative officer
5.3
Grade 10. Range $3,500 to $4,100:
Junior administrative officer5.5
Grade 9. Range $3,200 to $3,800:
Senior administrative assist24.7
ant
Grade 8. Range $2,900 to $3,500:
4.4
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist64.2
ant
Head photographer
13.4
Grade 6. Range $2,300 to $2,900
47. 9
Grade 5. Range $2,000 to $2,600
50.2
Grade 4. Range $1,800 to $2,160
117
Grade 3. Range $1,620 to $1,980
507.5
Grade 2. Range $1,440 to $1,800
62.3
Grade 1. Range $1,260 to $1,620
Custodial service.
1.2
Grade 3. Range $1,200 to $1,500
8.8
Grade 2. Range $1,080 to $1,380
Supplies and materials
Communication service
Travel expenses
Transportation of things
Duplicating and photography
Rents
Alterations and repairs
Special and miscellaneous current expenses
2275 Parity payments
(To producers)
(To county committees of farmers).
Furniture and equipment
30
Total other obligations
02
05
06
07
08
11
12
13
0. 1
1, C
For expenses of county agricultural conservation committees in the administration of the
1941 supplementary cotton program and
the cotton mattress and comforter program
1382 Expenses of county agricultural conservation committees
Allotted from "Exportation and domestic
consumption of agricultural commodities,
Department of Agriculture"
Total estimate or appropriation
$3,000,000
-3,000,000
Payments for Agricultural Adjustment, Department of Agriculture,
Agricultural Adjustment Administration—
NOTE.—An appropriation of $296,185,000 was provided by the Act of February 11,
1936 (49 Stat. 1116-1117), to enable the Secretary of Agriculture to meet all obligations
and commitments (including salaries and administrative expenses) theretofore incurred
under the provisions of the Agricultural Adjustment Act, as amended, together with a
sum not exceeding $700,000, equal in amount to the unexpended balance of the funds
established under sugar processing tax collections and allotted by the President under
authority in section 15 (f) of the Agricultural Adjustment Act, as amended, to be spent
for the benefit of agriculture in Puerto Rico and Hawaii. These sums remain available
until expended.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
49.9
125, 223
1, 226, 244
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
Posi- Av.
tions salary
Posi- Av.
tions salary
0.9 $4,609
446
THE BUDGET, 1943
Payments for Agricultural Adjustment, Department of Agriculture,
Agricultural Adjustment
Administration—Continued.
Salaries and Expenses, Agricultural Adjustment
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- A v .
Clerical, administrative, and fiscal service— Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Continued.
Grade 11. Range $3,500 to $4,100:
1 $3,500
0.8 $3,500
Junior administrative officer-.
1 $3,500
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,600
2,600
1
ant
2,600
2,700
2.1 2,694
Grade 6. Range $2,300 to $2,900
2,400
1.4 2,402
1
2,400
Grade 5. Range $2,000 to $2,600
1,920
3
1,900
1 1,920
Grade 4. Range $1,800 to $2,160
1,740
4.3 1,700
1 1,680
Grade 3. Range $1,620 to $1,980
1,512
4.8 1,515
3 1,546
Grade 2. Range $1,440 to $1,800
01
Personal services (net)
8
13
26,080
18.3 38,713
360
16,740
73
168
OTHER OBLIGATIONS
Supplies and materials
Communication service
Printing and binding, duplicating and
photography
12 Alterations and repairs
13 Special and miscellaneous current expenses
30 Furniture and e q u i p m e n t —
Total other obligations
Grand total obligations
1940 unobligated balance available in 1941...
1941 unobligated balance available in 1942...
1942 unobligated balance available in 1943--.
Estimated savings and unobligated balance.
Total estimate or appropriation
250
300
500
1,000
2,610
117
1,550
3,470
18, 290
2,224
320
3,010
29, 550
41,723
- 4 1 4 , 568
+372,845
-372,845
-343, 295
325,005
+343,295
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Administration—
Continued.
No. Amount No. Amount No. Amount
6
$440
140
360
440
210
300
150
140
7. Net additional cost (cumulative) _
Salaries and Expenses, Agricultural Adjustment
Administration—
NOTE.—The sum of $100,000,000 was appropriated in accordance with the provisions of
section 12 (a), title I, of the Act of May 12,1933,'as amended (7 U. S. C. 612), to be available
to the Secretary of Agriculture for administrative expenses under this title and the provisions of the Agricultural Marketing Agreement Act of 1937 (7 U. S. C. 608c-608d), and
for payments authorized to be made under section 8. Such sum of $100,000,000 remains
available until expended.
Obligations
Clerical, administrative, and fiscal service— Posi- A v .
Continued.
tions salary
Grade 7. Range $2,600 to $3,200:
Assistant editor
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380....
__
Total permanent, departmental
Temporary employees, departmental
All personal services, departmental
Posi- Av.
tions salary
2
$2,650
0.5
1. 5
5.5
10. 5
3
2,300
1,800
1,653
1,445
1,260
2 1,080
34.3 73,864
630
74,494
Posi- Av.
tions salary
1.9
1
$2,643
2,600
0.4
6.6
5.1
3.3
1,800
1,682
1,457
1,274
0.9 1,080
25
56,164
3,386
59,550
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant specialist in information
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980.
01
1
Total permanent, field
Personal services (net)
2,600
1
2
1,620
4,220
74,494
63, 770
11, 615
945
6,500
200
1,341
352
6,010
137
51,200
3,000
100
29, 630
3,300
72
971
100
74,631
149,125
833
2,036
43, 711
107,481
+370,007
+25,000
+31,800
+105,000
+5,000
+10,000
+31,800
+135,000
+5,000
+13, 500
+1,054,152
+13, 500
+994,452
+63, 250
+43,199
+2,000
+10, 851
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
C ommunication service
Travel expenses
Transportation of things
Printing and binding, duplicating, and
photography
11 Rent
__
12 Alterations and repairs
13 Special and miscellaneous current expenses
30 Furniture and equipment
Total other obligations
Grand total obligations._
_.
Transferred to—
"Salaries and expenses, Agricultural Adjustment Administration":
Office of the Secretary „
Extension Service
.
Office of Foreign Agricultural RelationsAgricultural Marketing Service
Bureau of Home Economics..
International Production Control Committees
Surplus Marketing Administration
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
... _
"Salaries and expenses, Office of Information, Department of Agriculture" _.
"Salaries and expenses, Library, Depart- .
ment of Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"..
"Marketing agreements, hog cholera virus
and serum"
_
1940 balance available in 1941 .._
1941 balance available in 1942
1942 balance available in 1943
Total estimate or appropriation
+$13, 500
+32, 500
+2,000
+2,100
+438,130
+438,130
+135,120
+135, 620
+30,708
+30,000
-44,208
- 2 , 500, 792
+44,208
+30,000
-4,457, 925
+2, 500, 792
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Executive order grade:
Grade 18. Rate of $8,000:
Director
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist-.
Grade 4. Range $3,800 to $4,600:
Agricultural economist
Grade 3. Range $3,200 to $3,800:
Associate specialist in information
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist -Assistant agricultural writer
Clerical, administrative, andfiscalservice:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Editor
Departmental and field
Posi- Av.
tions salary
1
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual, 1941
$8,000
0.8 4,600
0.9 $8,000
1.5 3,933
1
3,300
1
2
2,600
2.600
2
3,200
2.2
3,929
0.7
1
2,600
2,687
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and
field,
.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
1
3,200
No. Amount No. Amount No. Amount
17
$1,280
1,280
900
380
447
DEPARTMENT OF AGRICULTURE
Administration of Sugar Act of 1937, Department of Agriculture
(Agricultural Adjustment Administration)—
Administration of Sugar Act of 1937, Department of Agriculture
(Agricultural Adjustment
Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Executive order grades:
tions salary
Grade 18. Rate of $8,000:
2
$8,000
Director
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal agricultural econo5,600
4
mist
Principal statistician
1
5,600
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist.
4,800
Grade 4. Range $3,800 to $4,600:
Agricultural economist
3,833
Specialist in information
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
3,200
Associate specialist in information
3,200
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
2.5 2,720
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
1
6,500
Head administrative officer..
Grade 13. Range $5,600 to $6,400:
Principal administrative offi5,600
1
cer
Grade 12. Range $4,600 to $5,400:
1
4,600
Senior administrative officer _
Grade 11. Range $3,800 to $4,600:
2.6 3,877
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2.2 3,259
ant
1
3,300
Editor
Fiscal accountant and auditorGrade 8. Range $2,900 to $3,500:
Administrative assistant
2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
1.2 2,833
Assistant investigator
0.5 2,600
Assistant editor
Grade 6. Range $2,300 to $2,900
3
2,533
Grade 5. Range $2,000 to $2,600
6.1 2,003
Grade 4. Range $1,800 to $2,160
12.9 1,833
Grade 3. Range $1,620 to $1,980
31.3 1, 664
Grade 2. Range $1,440 to $1,800
25.6 1,493
Grade 1. Range $1,260 to $1,620
5.1 1,260
Custodial service:
Grade 3. Range $1,200 to $1,500
1.5 1,220
Grade 2. Range $1,080 to $1,380
3. 5 1,106
Total permanent, departmental
Temporary employees, departmental
Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
2
$8,000
4
Av.
salary
1.5
$8,000
5,600
1
Positions
5,600
3
4,800
5,600
and fiscal s e r v i c e to
to
to
to
$2,160
$1,980
$1,800
$1,620
to $1,380
Total permanent, field
4,797
3,845
3,800
Temporary employees, field
3,216
01
6
3,833
4. 5
0. 9
2
3,200
3. 6
2
3,200
2.5
2,720
1
6,500
1
5,600
1
4,600
2.6
3,877
2.2
1
2,750
1.5
3,259
3,300
3,300
3,300
3,200
2,900
2, 900
2,833
2,600
1.2
0.5
0.2
1.8
0.2
0.2
2
7.7
19
0.9
2,756
2,600
2,700
2,650
2,000
1,834
1,680
1,499
1,260
1.9
1,112
3
2,533
6.1 2,003
12.9 1,833
31. 3 1, 664
25.6 1,493
5.1 1,260
1. 5
3. 5
1,220
1,106
9.6
26.6
291, 854
227, 314
1
2
4,700
4, 791
4,400
3,200
0. 4
0.2
2.9
0. 3
3,200
2,600
2,200
1, 620
1,080
6
9
2.4
2
$1,824
1,647
1,440
1,260
0.1 1,080
173.7
322, 697
52, 289
40.5
104, 230
160, 984
374,
374, 986
265, 214
666, 840
666, 840
492, 528
16,129
7,995
95, 254
4,574
16,129
7,995
95, 254
4,574
12,127
1,840
12,127
1,840
S
Supplies and materials
Communication service
Travel expenses
Transportation of things
Duplicating and photography
Rents
Repairs and alterations
Special and miscellaneous current expenses
2272 Conditional payments to sugar producers
(To producers)
(To county committees of farmers)..
30
Furniture and equipment
Total other obligations
Grand total obligations
Unobligated balances to be returned from
allotments to other bureaus for payments
to sugar producers
Allotted from "Administration of Sugar Act
of 1937, Department of Agriculture"
2,201
2,201
47,012, 276
(46, 592, 276)
(420,000)
4,799
7,915
86, 099
4.314
1,093
9, 372
1,262
1,383
46, 999, 336
(46, 579, 336)
(420,000)
4,799
47, 212, 701
(46, 798, 317)
(414, 384)
4,475
47,157,195
47,144, 255
47, 335, 494
47, 824, 035
47, 811,095
47, 828,022
-47, 824,035
-47, 811,095
-47, 821, 028
- 6 , 994
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
138 $9,800
No. Amount
79
No. Amount
$6,100
2,165
6,000
0.9
1.4
0.1
173.7
322, 697
52, 289
23. 6 $1,800
19.2 1, 620
73 1,442
11.1 1,260
Obligations
291,854
2,600
23. 6 $1,800
19. 2 1,620
73
1,442
11.1 1,260
Personal services (net)
94.4 225,051
2,263
0.2
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary
tions salary
OTHER OBLIGATIONS
123 291,854
4,700
Actual, 1941
All personal services, field.
PERSONAL SERVICES, FIELD
Grade 6. Range $2,300 to $2,900.
Grade 5. Range $2,000 to $2,600.
Clerical, administrative,
Continued.
Grade 4. Range $1,800
Grade 3. Range $1,620
Grade 2. Range $1,440
Grade 1. Range $1,260
Custodial service:
Grade 2. Range $1,080
3.3
123 291,854
All personal services, departmental--Professional service:
Grade 6. Range $5,600 to $6,400:
Principal agricultural economist
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist..
Grade 4. Range $3,800 to $4,600:
Agricultural economist
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Associate agricultural statistician
Grade 2. Range $2,600 to $3,200:
Assistant cartographic engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Senior administrative officerGrade 11. Range $3,800 to $4,600:
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Estimate, 1943 Estimate, 1942
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over etc
6. Deduct difference between part and full
fiscal year costs
11,965
6,100
6,710
3,935
5,255
2,165
7. Net additional cost (cumulative)..
Administration of the Federal Crop Insurance^ Act, Department of
Agriculture (Agricultural Adjustment Administration)—
1. 4 1, 620
Obligations
By objects
1
6,000
1
6,000
1.1
4,600
1.1
4,600
4.2
3,981
4.2
3,981
3.4
3, 854
0.4
3,577
0.4
3,577
0.1
3, 500
7
3,201
7
3,201
Estimate, 1943 Estimate, 1942
2.5
3, 200
0.1
2,900
12.8
2,600
12.8
2,600
3. 6
2, 600
5.6
11
2,300
2,001
5.6
11
2,300
2,001
4.4
0.5
2,323
2,000
Actual, 1941
For administrative expenses of the Agricultural Adjustment Administration and the
county agricultural conservation committees
in the administration of the crop insurance
programs
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
0.2 $4,600
Senior agricultural economist. _
Senior administrative officer__
1
4,600
Grade 4. Range $3,800 to $4,600:
Agricultural economist
1
3,800
Agronomist—
_
Posi- Av.
tions salary
0.2 $4,600
1
4,600
Positions
Av.
salary
1
$4,600
0.8
0.3
3,800
3,800
448
THE BUDGET, 1943
Administration of the Federal Crop Insurance Act, Department of
Agriculture {Agricultural Adjustment
Administration)—Con.
Administration of the Federal Crop Insurance Act, Department of
Agriculture {Agricultural Adjustment
Administration)—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For administrative expenses of the Agricultural Adjustment Administration and the
county agricultural conservation committees
in the administration of the crop insurance
programs—Continued
For administrative expenses of the Agricultural Adjustment Administration and the
county agricultural conservation committees
in the administration of the crop insurance
programs—Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Posi- Av. Posi- Av. Posi- Av.
Grade 3. Eange $3,200 to $3,800:
tions salary tions salary tions salary
Associate agricultural economist
0.2 $3,200
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
1 $2,600
Grade 1. Range $2,000 to $2,600
0.9 2,000
Subprofessional service:
Grade 7. Range $2,300 to $2,900
1
2,300
2,300
1
2,300
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative offi0.7 5,600
0.7 5,600
cer
0.9 5,600
Grade 12. Range $4,600 to $5,400:
2.6 4,677
1.4 4,697
2.6 4,677
Senior administrative officer-.
2.4 4,627
Senior marketing specialist...
1.5 4,600
1.5 4,600
Grade 11. Range $3,800 to $4,600:
4.1 3,800
4.1 3,800
Administrative officer
3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assist4.5 3,229
4.5 3,229
ant
3,300
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
1.1 2,618
1.6 2,600
1.1 2,618
1
Assistant investigator
2,600
2,600
2,600
1
1
2,050
Grade 5. Range $2,000 to $2,600
2
1.1 2,109
1.1 2,109
1,848 11
1,848
1,840
Grade 4. Range $1,800 to $2,160
6
11
12.1 1,635
12.7 1, 645
Grade 3. Range $1,620 to $1,980
12.1 1,635
Grade 2. Range $1,440 to $1,800
12.4 1,467
6.4 1,459
12.1 1,467
0.1 1,260
4.5 1,260
Grade 1. Range $1,260 to $1,620
4.5 1,260
Custodial service:
Grade 2. Range $1,080 to $1,380.
1,080
1,080
Total permanent, departmental
40.7 95,231
62.8 141,260 62.5 140,800
3,419
Temporary employees, departmental
140, 800
98, 650
All personal services, departmental...
141, 260
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior specialist in information
Grade 4. Range $3,800 to $4,600:
Specialist in information
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
Associate specialist in information
3,200
3,200
Grade 2. Range $2,600 to $3,200:
Assistant statistician
Assistant specialist in information.
2
2,600
2
2,600
Assistant cartographic engi0.3 2,633
0.3 2,633
neer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
1 1,440
1 1,440
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
1.5 4,671
1.5 4,671
Senior administrative officerGrade 11. Range $3,800 to $4,600:
6.5 3,800
6.5 3,800
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officerGrade 9. Range $3,200 to $3,800:
Senior administrative assist30.3 3,200 30.3 3,200
ant
Grade 8. Range $2,900 to $3,500:
1
2,900
1
2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist46.5 2,600
46.5 2,600
ant. __
10.5 2,300
10.5 2,300
Grade 6. Range $2,300 to $2,900
2,023
25
2,023
25
Grade 5. Range $2,000 to $2,600..
35.4 1,800 35.4 1,800
Grade 4. Range $1,800 to $2,160
1,620
1,620
50
50
Grade 3. Range $1,620 to $1,980
1,440 160
1,440
160
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
34.1 1,260 34.1 1,260
Custodical service:
3 1,200
3 1,200
Grade 3. Range $1,200 to $1,500
1 1,080
1 1,080
Grade 2. Range $1,080 to $1,380
Total permanent, field
Temporary employees, field
All personal services, field
01
Personal services (net)
411.1
766,987
118,323
411.1
766, 987
176,059
0.1
5,000
0.4
3,800
1.5
3,203
1.2
3,200
1.5
2,605
0.2
2,600
0.9
1.8
2,627
2,049
1. 5
3,500
6.7
2,907
3.9
4.8
4.4
2.1
2.3
0.8
0.4
2,610
2,304
2,049
1,829
1,623
1,453
1,260
0.1
1, 080
$27, 419
18, 593
240, 418
9,510
120
27,369
2,568
4,329
2,714
4,936,102
12,910
3, 435,144
11,975
2, 013, 432
2,158
5, 266, 532
3, 777, 445
2, 222,745
6, 293,102
4,861, 291
2,892,640
-6, 293,102
-4,861, 291
-2,892,640
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
47 $4,000
246 $16,900
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1,490
4. Total permanent, departmental
and field
4,000
18,390
5. Deduct amount to be absorbed through
personnel turn-over, etc
2,510
9,720
6. Deduct difference between part and full
8,670
1,490
fiscal year costs
7. Net additional cost (cumulative). __
Commodity Credit Corporation, Corn Moisture Content Tests, Special
Deposits {Agricultural Adjustment Administration)—
NOTE.—This contributed fund is derived from fees collected by the Commodity Credit
Corporation, through local Agricultural Conservation Associations. The amounts so
collected are deposited to the credit of the Agricultural Adjustment Administration,
which has in its field offices in the various States equipment and facilities for making
the moisture tests which are final factors in determining grades, and therefore loan eligibility, of the harvested crop offered as collateral security for loans. This fund is used
for paying obligations incurred by the Agricultural Adjustment Administration and the
local associations in inspecting, sampling, grading, sealing, testing, and other work
incident to storing corn and making loans thereon under the commodity loan program
3, 203
1.1
Grand total obligations
Allotted from "Administration of the Federal Crop Insurance Act, Department of
Agriculture"
3,800
1.5
Total other obligations.
$10,382
16, 485
148, 815
7,547
53
19,341
1,818
$27, 800
14, 220
232, 500
10, 260
50
25, 080
4, 740
2.8
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Duplicating and photography
Rents
Repairs and alterations
Special and miscellaneous current expenses
1382 Expenses of county agricultural conservation committees
30
Furniture and equipment
02
05
06
07
08
11
12
13
40
107,450
463, 795
885, 310
943, 046
571, 245
1,026, 570
1,083,846
669,895
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Agricultural economist
1 $3,800
1 $3,800
Agricultural statistician
1
$3,800
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
3,200
1
2
3,200
3,200
Associate agricultural statistician
3,300
1
3,300
3,300
Associate agronomist
Grade 2. Range $2,600 to $3,200:
Assistant agricultural econ1
2,600
omist
2,600
2,600
0. 5 2, 600
Assistant statistician
1
2,000
Grade 1. Range $2,p00 to $2,600
"2," 666"
~2~666"
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
4,600
4,600
Senior administrative officer.
Grade 8. Range $2,900 to $3,500:
1
3.000
1
3,000
3,000
Administrative assistant
1
2,000
0.8 2,000
2,000
Grade 5. Range $2,000 to $2,600
449
DEPARTMENT OF AGRICULTURE
Commodity Credit Corporation, Corn Moisture Content Tests, Special
Deposits (Agricultural Adjustment
Administration)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Clerical, administrative, and fiscal s e r v i c e - tions salary
Continued.
Grade 4. Range $1,800 to $2,160
2 $1,860
Grade 3. Range $1,620 to $1,980...
4
1,635
Grade 2. Range $1,440 to $1,800
5
1,452
Total permanent, departmental
20
45,220
Posi- Av.
tions salary
PosiAv.
tions salary
2
4
5
$1,860
1,635
1,452
1.6 $1,880
4. 4 1,641
3.9 1,455
20
45,220
01
1
3,213
0.6
2,613
0.2 2,000
1
1.5
2,630
2,075
1.4 4,771
0.9
4,800
4.5 3,200
1
3,220
1
0.9
1. 3
1
0.2
0. 5
2,626
2, 327
2,088
1,800
1,639
1,490
14. 3
2.4
3.2
10.6
15.5
38
9.8
2,600
2.300
2,003
1,800
1,620
1,440
1, 260
1.3 1,080
101.2
184, 561
SI, 525
216,086
10.9 28,259
178, 772
207,031
261.306
261, o06
244,051
41,301
3,349
57, 723
4,210
41, 301
3,349
57, 723
4,210
42, 379
5,950
60,235
5,220
13, 519
5,291
881
13, 519
5,291
881
10, 750
4,896
1,632
1,458
Personal services (net)..
1,458
1,789
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication seryice
Travel expenses
Transportation of things
Printing and binding, duplicating,
and photography
11
Rents
12
Repairs and alterations
13
Special and miscellaneous current
expenses
1382 Expenses of county agricultural conservation committees
„
30
Furniture and equipment
Total other obligations _. _
533, 480
2,482
663, 694
1,150, 513
1,021
1,284, 385
1,340,747
-415, 747
Received by transfer from "Commodity
Credit Corporation, corn moisture content tests"
..
Total estimate or appropriation _
949, 227
2,482
1,079,441
925,000
Grand total obligations
1940 unobligated balance available in 1941___
1941 unobligated balance available in 1942
1,528,436
-864,183
+415,747
-925,000
-1,080,000
-925,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
. Net additional cost( cumulative) _.
405000—41-
-29
No. Amount No. Amount No. Amount
62
$4,240
NOTE.—This contributed fund is derived from fees collected by the Commodity Credit
Corporation, through local Agricultural Conservation Associations. The amounts so
collected are deposited to the credit of the Agricultural Adjustment Administration,
which has in its field offices in the various States equipment and facilities for making all
tests which are factors in determining grades, and therefore loan eligibility, of the harvested crop offered as collateral security for loans. This fund is used for paying obligations incurred by the Agricultural Adjustment Administration and the local associations
in inspecting, sampling, grading, sealing, testing, and other work incident to storing
wheat and making loans thereon under the commodity loan program.
Obligations
17.2 37,020
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate agricultural statistician
Grade 2. Range $2,600 to $3,200:
Assistant statistician
Assistant cartographic engineer
Grade 1. Range $2,000 to $2,600
0.2 2,000
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
1.4 4, 771
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
_. . _
4. 5 3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
14.3 2,600
Grade 6. Range $2,300 to $2,900
_
2. 4 2,300
Grade 5. Range $2,000 to $2,600
3.2 2.003
Grade 4. Range $1,800 to $2,160
10.6 1,800
Grade 3. Range $1,620 to $1,980
15.5 1,620
Grade 2. Range $1,440 to $1,800
38
1,440
Grade 1. Range $1,260 to $1,620
9.8 1,260
Custodial service:
Grade 2. Range $1,080 to $1,380
1. 3 1,080
Total permanent, field
101.2
184,561
31,525
Temporary employees, field
All personal services, field
216,086
Commodity Credit Corporation, Wheat Grade Determinations, Special
Deposits (Agricultural Adjustment Administration)—
18
$1,600
525
4,765
1,600
2,595
1,075
2,170
525
By objects
Estimate, 1943 Estimate 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Executive order grade:
tions salary
Grade 18. Rate of $8,000:
Director
0.1 $7,200
Professional service:
Grade 7. Range $6,500 to $7,500:
Head agricultural economist-__
0.1 6,500
Grade 6. Range $5,600 to $6,400:
Principal agricultural econo0.2 5,600
mist
Grade 5. Range $4,600 to $5,400:
0.2 4,600
Senior agricultural economist.
Grade 4. Range $3,800 to $4,600:
0.1 3,800
Agricultural economist
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Grade 2. Range $2,600 to $3,200:
Assistant agricultural econ0.1 2, 600
omist
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400*
Principal administrative offi0.6 5,600
cer
Grade 12. Range $4,600 to $5,400:
0.2 4.600
Senior administrative officer.
0.5 4,600
Senior marketing specialist...
Grade 11. Range $3,800 to $4,600:
0.3 3,800
Administrative officer
Marketing specialist
1
3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assist0.7 3,243
ant
Associate marketing specialist.
1.5 3,233
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
. ...
0.1 2,800
Assistant marketing specialist.
1
2,700
Assistant accountant and
auditor
0.1 2,300
Grade 6. Range $2,300 to $2,900
0.2 2,150
Grade 5. Range $2,000 to .152,600
2.1 1.814
Grade 4. Range $1,800 to $2,160.. _
3.5 1,695
Grade 3. Range $1,620 to $1,980..
2. 5 1,481
Grade 2. Range $1,440 to $1,800
0.1 1,260
Grade 1. Range $1,260 to $1,620 .__
15. 2 39,115
Total permanent, departmental
Posi- Av. Posi- Av.
tions salary tions salary
0.1 $7,200
0.1 6,500
0.2 5,600
0.2 4,600
0.1 3,800
0.3 $3,200
0.1 2,600
0.6 5,600
0.1
5,600
0.2 4,600
0.5 4,600
0.2
0. 8
4,600
4,600
0. 7 3, 243
1.5 3,233
0. 2
0.8
3,300
3,300
0.1 2,800
1
2,700
0. 8
2, 700
0.2
2,800
0.1
1. 2
1.9
1. 2
2, 300
1,872
1, 724
1, 452
0.3 3,800
1
3,800
0.1
0.2
2.1
3.5
2.5
0.1
15. 2
2, 300
2,150
1, 814
1,695
1,481
1, 260
39,145
7.8 19,826
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist _
Grade 2. Range $2,600 to $3,200:
Assistant cartographic engineer ._ _ __
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Senior administrative officerGrade 11. Range $3,800 to $4,600:
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer..
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 . _ .
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
field.
_
Temporary employees,
field.
All personal services, field
01
Personal services (net)
Total permanent,
__
0.1
3,500
0.5
2,000
0.1 2,600
0.1 2,000
0.1 2,600
0.1 2,000
1
1,800
0.1 1,440
1
1,800
0.1 1,440
0.1 5, 600
0.1 5,600
0.8 4,647
0.8 4,647
0.8 3,800
0.8 3,800
0.1 3,500
0.1 3,500
0.8
3,500
10.4 3,200
10.4 3,200
1.7
3,200
15.5
1.6
8.2
13.6
18.3
62.2
15.4
15.5
1.6
8.2
13.6
18. 3
62.2
15.4
2.1
0.3
0.1
0. 3
0. 7
2,600
2,300
2,000
1,800
1, 620
2,600
2,300
2,002
1,800
1, 620
1,440
1,260
2.4 1,200
1.6 1,080
152.3
274, 648
60, 873
335, 521
374, 666
2,600
2, 300
2,002
1,800
1, 620
1,440
1,260
2.4 1,200
1.6 1,080
152.3
274, 648
60, 873
335,521
374, 666
6.6
17, 355
116,568
133,923
153, 749
450
THE BUDGET, 1943
Commodity Credit Corporation, Wheat Grade Determinations, Special
Deposits {Agricultural Adjustment Administration)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Supplies and materials
Communication service
T r a v e l expenses
T r a n s p o r t a t i o n of things
P r i n t i n g and binding, duplicating,
a n d photography
11
Rents
Repairs and alterations
12
Special and miscellaneous current ex13
penses
1382 Expenses of county agricultural conservation committees
30
F u r n i t u r e and e q u i p m e n t
T o t a l other obligations
G r a n d total obligations
1940 unobligated balance available in 1941...
1941 unobligated balance available in 1942. _.
1942 unobligated balance available in 1943,..
Received b y transfer from " C o m m o d i t y
Credit Corporation, w h e a t grade determinations"
$21,968
5,250
79, 678
3,481
$21,968
5,250
79, 678
3,481
5,500
8,701
1,052
$7, 519
3,348
38, 200
1,710
5, 500
8,701
1,052
5,794
685,013
6,120
824, 667
1,199, 333
1, 314, 320
-199,333
-513,653
+199, 333
-1,000,000
-1,000,000
800,000
6,120
939, 654
1,959
>9, 316
223,065
-125,718
+513, 653
-611,000
Total estimate or appropriation..
Analysis
N O T E . — T h i s contributed fund is derived from fees collected b y t h e C o m m o d i t y C r e d i t
Corporation, through local Agricultural Conservation Associations. T h e a m o u n t s so
collected are deposited to t h e credit of t h e Agricultural A d j u s t m e n t A d m i n i s t r a t i o n , which
has in its field offices in the various States equipment and facilities for making the moisture
tests which are final factors in determining grades, a n d therefore loan eligibility, of t h e
harvested crop offered as collateral security for loans. T h i s fund is used for p a y i n g
obligations incurred b y t h e Agricultural A d j u s t m e n t Administration a n d t h e local associations in inspecting, sampling, grading, sealing, testing, a n d other work incident t o
storing barley a n d m a k i n g loans thereon u n d e r t h e c o m m o d i t y loan program.
Obligations
B y objects
4,640
5,651
495
7,904
7,904
Commodity Credit Corporation, Barley Moisture and Grade Determinations, Special Deposits (Agricultural Adjustment Administration)—
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
E s t i m a t e , 1943 E s t i m a t e , 1942
Supplies a n d materials
Communication service
Transportation of things
P r i n t i n g a n d binding, duplicating,
a n d photography
Repairs and alterations
12
Special a n d miscellaneous current ex13
penses
1382 Expenses of county agricultural conservation committees
F u r n i t u r e and e q u i p m e n t
30
$5,000
800
500
$5,000
800
500
1,000
200
1,000
200
2,000
2,000
74,250
1,000
.74,250
1,000
G r a n d total obligations
1942 unobligated balance available in 1943_.
Received b y transfer from " C o m m o d i t y
Credit Corporation, barley moisture a n d
grade determinations"
84, 750
-13,450
+13,450
- 7 1 , 300
Actual, 1941
- 9 8 , 200
02
05
07
08
84, 750
Total estimate or appropriation..
Obligations
Trust accounts:
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo-
tions to be made
2. Net additional cost in 1943 of 1942 pro-
No. Amount No. Amount No. Amount
90
$6,120
19
NOTE.—This trust account is derived from assessments made against each county agricultural conservation association to insure the United States of America, the county
agricultural conservation association, and any other agencies or persons deemed by the
Agricultural Adjustment Administration to be entitled to reimbursement for losses of
money or any other property caused by negligence or willful malfeasance of an officer or
employee of the association.
$1,600
motions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _ -
Indemnity Fund, County Associations, Department of Agriculture
(Agricultural Adjustment Administration)—
550
Estimate 1943, $15,000
6,670
1,600
3,500
1,050
3,170
550
Appropriated 1942, $200
Obligations—1943, $15,000; 1942, $200; 1941, $17.
Undistributed Cotton Price Adjustment Payments, Department of
Agriculture (Agricultural Adjustment Administration)—
Commodity Credit Corporation, Rye Moisture and Grade Determinations, Special Deposits (Agricultural Adjustment Administration)—
NOTE.—This contributed fund is derived from fees collected by the Commodity Credit
Corporation, through local Agricultural Conservation Associations. The amounts so
collected are deposited to the credit of the Agricultural Adjustment Administration,
which has in its field offices in the various States equipment and facilities for making the
moisture tests which are final factors in determining grades, and therefore loan eligibility.
of the harvested crop offered as collateral security for loans. This fund is used for paying
obligations incurred by the Agricultural Adjustment Administration and the local
associations in inspecting, sampling, grading, sealing, testing, and other work incident to
storing rye and making loans thereon under the commodity loan program.
NOTE.—The 1935 cotton price adjustment payment for a farm was made to one person
in trust for all producers on such farm who were entitled to share in the payment. In
the event the trustee could not for any reason make distribution to any, person entitled
to share in the payment, this person's share was required to be refunded to the United
States to be deposited into this trust fund until such time when proper distribution could
be made.
Estimate 1943, $1,000
Appropriated 1942, $2,000
Obligations—1943, $1,000; 1942, $2,000,; 1941 $4,065.
Proceeds, Distilled Spirits Industry, Parity Payments—
Obligations
B y objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
02
05
07
08
Supplies a n d materials
Communications
T r a n s p o r t a t i o n of things
P r i n t i n g a n d binding, duplicating,
a n d photography
12
Alterations a n d repairs
13
Special a n d miscellaneous current expenses
1382 Expenses of county agricultural conservation- committees
30
Furniture and equipment
G r a n d total obligations
1940 unobligated balance available in 1941__
1941 unobligated balance available in 1942__
1942 unobligated balance available in 1943._
Received b y transfer from " C o m m o d i t y
Credit Corporation, r y e moisture a n d
grade determinations"
Total estimate or appropriation
$2,000
300
200
$2,000
300
200
400
50
400
50
1,000
51,950
500
56,400
-11,355
- 2 2 , 755
+ 1 1 , 355
-$1,070,122
+1,070,122
-$1,070,122
+1,070,122
-$1,070,122
+1,070,122
1,000
51,905
500
56, 355
Prior-year balance available in 1941.
1941 balance available for 1942
1942 balance available for 1943
1943 balance available for 1944
-45,000
-45,000
Total estimate or appropriation..
Processing Taxes, Sugar, Puerto Rico—
Obligations
By objects
15
- 6 , 770
Estimate, 1943 Estimate, 1942 Actual, 1941
+22, 755
-16,000
Prior-year balance available in 1941..
1941 balance available in 1942
To be covered into surplus, 1942
Total estimate or appropriation..
-$14,186
+14,186
-$14,186
+14,186
451
DEPARTMENT OF AGRICULTURE
Processing Taxes, Sugar, Hawaii—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Prior-year balance available in 1941
1941 balance available in 1942
To be covered into surplus, 1942
-$8
-$8
+8
+8
Total estimate or appropriation
Emergency Relief, Agriculture, Agricultural Adjustment Administration, Administrative Expenses {Transfer From W. P. A.)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For administrative expenses in connection with
compilation of data on standards, etc., for
consumer goods
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
01
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.1 $1,440
0. 7 1,080
0.8
810
Personal services (net).
OTHER OBLIGATIONS
02
05
06
08
Supplies and materials
Communication services
Travel expenses
Printing and binding, duplicating, and
photography
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
179
353
91
735
550
80
36
Total other obligations
2,024
Grand total obligations
Received by transfer from "Emergency relief, Work Projects Administration"
2,834
COMMODITY CREDIT CORPORATION
Administrative Expenses, Commodity Credit Corporation, Department
of Agriculture—
Salaries and administrative expenses: Not to exceed [$1,500,000] $3,513,498 of the funds of the Commodity Credit Corporation
shall be available for administrative expenses of the Corporation in
carrying out its activities as authorized by law, including personal
services in the District of Columbia and elsewhere; travel expenses,
in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended (5 U. S. C. 821-833);
printing and binding; lawbooks and books of reference; not to exceed
[$250] $400 for periodicals, maps, and newspapers; procurement of
supplies, equipment, and services; typewriters, adding machines,
and other labor-saving devices, including their repair and exchange;
rent in the District of Columbia and elsewhere; and all other necessary administrative expenses: Provided, That all necessary expenses
(including legal and special services performed on a contract or
fee basis, but not including other personal services) in connection
with the acquisition, operation, maintenance, improvement, or disposition of any real or personal property belonging to the Corporation or in which it has an interest, including expenses of collections
of pledged collateral, shall be considered as nonadministrative
expenses for the purposes hereof: ^Provided further, That the Secretary of Agriculture may make allotments from this appropriation,
subject to the approval of the Director of the Bureau of the Budget,
to the offices and divisions of the office of the Secretary for the performance of departmental services for the Commodity Credit Corporation:] Provided further, That none of the fund made available
by this paragraph shall be obligated or expended unless and until
an appropriate appropriation account shall have been established
therefor pursuant to an appropriation warrant or a covering warrant, and all such expenditures shall be accounted for and audited
in accordance with the Budget and Accounting Act of 1921, as
amended.
[Salaries and administrative expenses: For an additional
amount for salaries and administrative expenses, Commodity
Credit Corporation, fiscal year 1942, $2,000,000 of the funds of said
Corporation, to be available for the objects specified under this
heading in the Department of Agriculture Appropriation Act,
1942] (7 U. 8. C. 1302; 15 U. S. C. 712a-713a-7; 54 Stat. 728;
55 Stat. 437,550-551).
-2, 834
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Emergency Relief, Agricultural Adjustment Administration, Federal
Non-Construction Projects {Transfer from W. P. A.)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For compilation of data on standards, etc. for
consumer goods
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Total permanent, departmental
Temporary employees, departmental
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.1 $4,200
0.9
1.8
1.1
3.9
2,300
1,800
1, 620
7,471
58,539
66, 010
OTHER OBLIGATIONS
02 Supplies and materials
11 Rents
13 Special and miscellaneous current expenses
30 Furniture and equipment
Total other obligations.
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Emergency
relief, Works Projects Administration"
Total estimate or appropriation.
5
2,750
684
3,447
69, 457
1,393
-70,850
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Executive order grades:
tions salary tions salary tions salary
Grade 19. Rate of over $8,000:
President
1 $9,500
1 $9,500
1
$9,500
Coadministrator
0.1 9,500
0.1 9,500
Vice president
1
8,500
1
8,500
1
8,500
Vice president and secretary.
1
8,500
1
8,500
Grade 18, Rate of $8,000:
Division director
6,900
6,900
5
6,900
Grade 17. Rate of $6,800:
Assistant division director, _.
5,725
4.8 5,725
5
5,725
Secretary
0.7 5,600
Grade 16. Rate of $6,000:
0.9 5,400
Assistant to director
1
Assistant treasurer
4,800
0.4 4,800
Grade 15. Rate of $5,200:
Administrative assistant
0.2 4, 800
Grade 14. Rate of $4,500:
0.3 4,200
Administrative assistant
Chief accountant
0.1 3,900
Grade 12. Rate of $3,600:
0.5 3,600
Administrative assistant
Grade 11. Rate of $3,200:
Chief clerk
0.2 3,200
Grade 10. Rate of $2,900:
1
Assistant secretary
2,800
0.5 2,800
Accountant and supervisor—.
Correspondent
0.3 3,000
Assistant chief accountant—.
0.2 2,800
Grade 9. Rate of $2,600
1
3.2 2,381
2,400
0.5 1,800
6.2 1,954
Grade 8. Rate of $2,300
3.8 1,775
Grade 7. Rate of $2,000
1.2 1,790
9
Grade 6. Rate of $1,800
2.7 1,664
1,646
10.6 1,510
Grade 5. Rate of $1,620
1.3 1,514
Grade 4. Rate of $1,440
1, 350
4.6 1,366
1
1,230
8.6 1,249
Grade 3. Rate of $1,260
_
2
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist-.
4,600
0.3 4,600
1
4,600
Senior agricultural economics
statistician
4,600
1
4,600
0.1 4,600
Grade 4. Range $3,800 to $4,600:
Agricultural economist
3,800
4
3,800
1.8 3,800
452
THE BUDGET, 1943
Administrative Expenses, Commodity Credit Corporation, Department
of Agriculture—Continued.
Administrative Expenses, Commodity Credit Corporation, Department
of Agriculture—Continued.
Obligations
Obligations
By objects
By objects
!stimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
Estimate, 1943 Estimate, 1942 Actual, 1941
DEPARTMENTAL—COn.
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Posi- Av. Posi- Av.
Posi- Av.
Grade 3. Range $3,200 to $3,800:
tions salary tions salary
tions salary
Associate agricultural economist
3 $3,200
$3,200
1.3 $3,200
Associate agricultural economics statistician
2
3,200
3,200
1.9 3,200
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Assistant to president
5,600
1
5,600
1
0.9 5,600
Principal administrative officer
3
5,733
3
5,733
6,000
1
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
4
4,650
4,650
2.5 4,680
Senior procedure officer.
3
4,600
4,600
2.7 4,652
Assistant treasurer
1
4,800
4800
0.6 4,800
Grade 11. Range $3,800 to $4,600:
Administrative officer
3,800
3,800
3,933
Procedure officer
3,800
3,800
Grade 10. Range $3,500 to $4,100:
Junior administrative officer3,500
3,500
0.8 3, 500
Grade 9. Range $3,200 to $3,800:
Constructive accountant
3,200
3,200
1.5 3,200
3,200
Senior auditor
3,200
2.2 3, 232
3,200
Procedural analyst
3,200
1.3 3,246
Senior administrative assistant
3
3,200
3,200
2. 4 3,200
Assistant secretary
3,200
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior fiscal accountant
2,600
2
2,600
1.8 2,600
2
Junior constructive accountant2,600
2,600
0.7 2,600
2
Junior procedural analyst
2,600
2,600
1.5 2,600
Junior auditor
2,686
2,686
0.8 2,600
7
Assistant accountant
2,600
2,600
0.7 2,600
1
Junior administrative assist4
4
2,600
ant
2,600
2.8 2,600
2,400
5
2,320
Grade 6. Range $2,300 to $2,900
2,320
5
2
15
2,033
Grade 5. Range $2,000 to $2,600
13.3 2,038
6.8 2,049
24
Grade 4. Range $1,800 to $2,160
1,818
21.8 1,819
15.6 1,873
29
1,626
27.5 1,625
Grade 3. Range $1,620 to $1,980
15.9 1,643
61
1,446
Grade 2. Range $1,440 to $1,800
58.2 1, 446 31.8 1,449
14
1,260
Grade 1. Range $1,260 to $1,620
13 1,260 24.1 1,263
Custodial service:
Grade 2. Range $1,080 to $1,380
8.5 1,108
9 1,107
5. 7 1,082
Within-grade promotions—net cost (see
analysis below)
6,385
Total permanent, departmental.
231.1
231
195.7
554, 995
444, 623
5,500
23,095
560, 399
44, 220
549,495
44, 220
421, 528
24, 720
604, 619
'3, 715
446, 248
560, 399
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental..
Temporary employees, departmental.
All personal services, departmental. __
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 18. Rate of $8,000:
Regional director
Special representative
Special assistant
Grade 16. Rate of $6,000:
Special representative
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Regional director
Chief sales representative
Grade 12. Range $4,600 to $5,400:
Regional fiscal officer
Assistant regional director- _
Senior marketing specialist..
Field representative
Sales representative
Senior administrative officer
Branch manager
Grade 11. Range $3,800 to $4,600:
Field representative
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior fiscal accountant
Senior administrative assistant
Senior field representative
Grade 7. Range $2,600 to $3,200:
Junior fiscal accountant
Field representative
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
0.8
0.5
0.2
7,000
7,500
7,500
0.5 1,440
1 1,440
0.5 1,260
0.2
0.4
0.9
1.5
1
5,500
1,560
1,493
1,440
1,260
5,600
5,600
5,600
5,600
0.8
0.8
5,600
5,600
4,600
4,600
4,600
4,600
4,733
4,600
4,600
4,600
4,600
4,600
4,733
4,600
0.4
4, 600
1.1
2.6
0.8
0.4
4,600
4,846
4,600
4,600
3,800
4,200
0.8
1
3.800
4,200
7,000
7,000
1
1
1
3
6
3
3,800
4,200
1
2
3,200
3,200
1
1
3,200
3,200
1
1
3,200
3,200
0.1
0.4
3,200
3,200
1
10
2,600
2,600
1
10
2,600
2,600
0.5
4.2
2,600
2,600
7
7
7
17
72
65
2,600
2,000
1,834
1,620
1,440
1,260
7
7
7
17
70.5
64.5
2,600
2,000
1,834
1,620
1,440
1,260
2.7
1.5
3.4
6.4
11.3
2,600
2,000
1,835
1,631
1,440
1,260
8
1,C
1. 9
1, C
W i t h i n - g r a d e promotions—net cost (see
analysis below)__
_
Total permanent, field
Deduct delays and lapses, fiscal year 1942.
Net permanent, field. _
Temporary employees, field.
All personal services, field.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- A v .
tions salary
219 417,909
219 $410,796
4,000
55.5 $127,540
417,909
246, 553
406, 796
251,155
127, 540
22,400
$7,113
657,951
149,940
1,269, 081
1, 251, 666
596,188
86, 209
16, 452
73,980
29, 782
86, 209
16,452
73,980
29, 782
42,496
12, 694
48,980
21, 585
175, 400
184,400
98,077
4,200
159,958
11, 400
4,200
159,958
11, 400
865
33, 400
3,782
1,330, 000
1, 330,000
1,115, 391
75,000
29,868
29,868
26, 568
1, 434, 868
1, 359, 868
1,141,959
75, 000
145, 000
93, 848
Total other obligations-.
2, 067, 249
2, 071, 249
1,497, 686
Grand total obligations.
01
3, 336, 330
3, 322,915
2,093,874
+49,610
+51,610
+40, 362
+11, 780
+11, 780
+10, 228
+11,179
+11,000
+6,000
+750
+750
Personal services (net)
664,462
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing, engraving, lithographing,
binding, photographing, and typewriting
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations.
Special and miscellaneous expenses:
1301 Fiscal agencies
1302 Administrative expenses in connection with purchase of surplus
commodities
1303 Miscellaneous.
13 Total, special and miscellaneous expenses
30 Equipment
Transferred to—
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Office of Information, Department of Agriculture"
"Salaries and expenses, Library, Department of Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Salaries and expenses, Division of Disbursement, Treasury Department"
"Printing and binding, Treasury Department"
"United States official mail and messenger
service (general fund) Post Office Department"
"Salaries, Office of Treasurer of t h e
United States"
Unobligated balance of authorization
Authorization payable from corporation
funds
+62, 933
+60,000
+60,000
+38, 755
+39, 799
+31, 299
+646
+646
+450
+15
+1,320
+1,500
+1.500
-3,513,498
-3,500,000
+6, 467
-2,250,000
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _ _
No. Amount No. Amount No. Amount
453 $31,650
81
$7,060
2,700
34,350
7,060
4,082
4,360
16,770
2,700
13,498
453
DEPARTMENT OF AGRICULTURE
[DISPOSAL OF SURPLUS COMMODITIES] EXPORTATION
AND DOMESTIC CONSUMPTION OF AGRICULTURAL
COMMODITIES
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture—
[To enable the Secretary of Agriculture to further carry out
the provisions of section 32, as amended, of the Act entitled "An
Act to amend the Agricultural Adjustment Act, and for other purposes", approved August 24, 1935, and subject to all provisions of
law relating to the expenditure of funds appropriated by such section, $100,150,000, of which $116,850 shall be transferred to and
made a part of the appropriation, "Salaries and expenses, Bureau
of Agricultural Economics". Such sum shall be immediately available and shall be in addition to, and not in substitution for, other
appropriations made by such section or for the purpose of such
section: Provided, That not in excess of 25 per centum of the funds
herein made available may be devoted to any one agricultural commodity: Provided further, That said 25 per centum provision and
the like provision in said section 32, as amended, shall not apply
to amounts devoted to a stamp plan for the removal of surplus agricultural commodities from funds made available hereby and by said
section 32, and, notwithstanding expenditures under such stamp
plan, the 25 per centum provision shall continue to be calculated
on the aggregate amount available hereunder and under said section 32.J
Administrative expenses: The funds provided by section 32 of the
Act entitled "An Act to amend the Agricultural Adjustment Act, and
for other purposes," approved August 24, 1935, as amended (7 JJ. 8. C.
612c), shall be available, without regard to the provisions of section 392
of the Agricultural Adjustment Act of 1938 (7 U. S. C. 1392), for
administrative expenses in carrying out the provisions of said section 32,
as amended, and the Agricultural Marketing Agreement Act of 1937, as
amended (7 U. S. C. 601 et seq.), including personal services in the
District of Columbia.
[SEC. 34. There is hereby appropriated, out of any money in
the Treasury not otherwise appropriated, for the fiscal year 1942, the
sum of $25,000,000, to be used by the Secretary of Agriculture for
the purpose of effectuating the provisions of section 32 of the Act
entitled "An Act to amend the Agricultural Adjustment Act, and
for other purposes", approved August 24, 1935, as amended, such
sum to be in addition to any funds appropriated t>y such section 32
and to be subject to all the provisions of law relating to the expenditure of such funds] {55 Stat. 407-408, 437-438).
Annual appropriation, general account:
Appropriated 1942, « $125,150,000
° Includes $25,000,000 appropriated in the Emergency Relief Appropriation Act, 1942.
For obligations under this appropriation see consolidated schedule below.
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture—
NOTE.—Sec. 32 of the act of Aug. 24, 1935 (7 U. S. C. 612c), appropriates for each fiscal
year an amount equal to 30 per centum of the gross receipts from duties collected under
the customs laws during the period Jan. 1 to Dec. 31, both inclusive, preceding the beginning of each such fiscal year, to be used by the Secretary of Agriculture to (1) encourage
the exportation of agricultural commodities and products thereof by the payment of
benefits in connection with the exportation thereof or of indemnities for losses incurred
in connection with such exportation or by payments to producers in connection with
the production of that part of any agricultural commodity required for domestic consumption; (2) encourage the domestic consumption of such commodities or products by
diverting them, by the payment of benefits or indemnities or by other means, from the
normal channels of trade and commerce; and (3) reestablish farmers' purchasing power
by making payments in connection with the normal production of any agricultural
commodity for domestic consumption.
Estimate 1943, $132,000,000
Appropriated 1942, $100,000,000
Revised 1942, $97,729,589
Obligations
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Total allotments.
Transferred to—
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"..
__
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture".-.
__
"Salaries and expenses, Office of Information, Department of Agriculture"
$11,620
66,800
105,000
20,000
$1,620
35,000
81,500
15, 000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—Continued.
"Salaries and expenses, Library, Department of Agriculture" _ _.
"Printing and binding, Department of
Agriculture"
"Fish and Wildlife Service, Department
of the Interior"
"Salaries and expenses, Division of Disbursement, Treasury Department"
"Salaries, Treasury of the United States"..
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"Salaries and expenses, Public Buildings
and Grounds in the District of Columbia, Publfc Buildings Administration"._
Total transfers
Total estimate or appropriation
+$7,170
+$5,670
+$1,417
+225,000
+300,000
+270,000
+37, 500
+37, 500
+25,000
+343, 738
+6, 530
+327, 555
+265, 720
+200
+755
+100
+69, 085
1, 057, 985
1,051,161
971, 208
132, 000, 000
222,879, 589
235, 924, 611
$89, 000, 000
$115, 000, 000
$83, 512, 557
B Y PROJECTS OR FUNCTIONS
1. Food-stamp plan, redemption payments.
2. Cotton-stamp plan, redemption payments
3. Purchase of surplus commodities and distribution to State relief agencies
4. Encouragement of export of agricultural
commodities, program payments..
5. Diversion of agricultural commodities to
by-products and new uses, program
payments
_ __.
6. Supplementary cotton-stamp plan, program payments
7. Administrative expenses for the surplusremoval program:
Planning and direction of surplusremoval program
______
Administrative service. __ .
Purchase and distribution operations..
Allotments to cooperating offices and
agencies of the Department of Agriculture
___ _ _
8. Administrative expenses for marketing
agreements, orders, and activities:
Planning and direction of marketing
agreements, orders, and activities
Administrative service
Allotments to cooperating offices and
agencies of the Department of Agriculture
9. Services performed for other bureaus or
agencies
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Estimated savings and unobligated balance.
Net total obligations
3,500,000
2, 284,651
34, 315,967
84, 201, 283
13, 800,000
12, 417,005
20, 000, 000
15,968, 538
3,000,000
17, 895,031
319,290
1,402,470
3,378,990
627,941
1,952,858
4, 580,042
578,694
1, 764, 003
4, 278, 321
51, 620
51,620
52, 744
27, 886,177
8,000,000
438,910
312,758
151, 800
12, 600
2,500
25,273
130,954,615
196,830,928
222,978,100
-12,600
-2,500
25,000, 000
- 2 5 , 273
12, 000, 576
130,942,015
221,828,428
234,953, 403
Consolidated schedule of obligations under "Exportation and domestic consumption of agricultural commodities, Department of Agriculture." Detailed obligations are shown under
each of the various bureaus to which allotments are made as shown in the preceding schedule
Obligations
By objects
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
Personal services, departmental.
Personal services, field
01
Personal services (net)
$1,865,471
2,862,852
$1,841,177
3, 668,170
$1, 537, 034
3,415, 692
4, 728,323
5, 509,347
4,952, 726
121,148
152,454
810, 247
55, 417
147, 763
194,210
1,007,156
76, 907
125, 243
243,466
1,012,049
80, 455
9,266
6,000
5,208
124, 305
6,886
4,274
7,107
164, 802
8,186
5,153
5, 506
134
6,085
153,165
2,166
5,532
OTHER OBLIGATIONS
By objects
Allotted to—
Extension Service
.
Office of Foreign Agricultural Relations- _.
Agricultural Marketing Service
Bureau of Home Economics
Agricultural Adjustment Administration
Surplus Marketing Administration...._._
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture—Continued.
130,738,595
221,695,308
$1, 620
35, 700
96,358
16, 000
3,000,000
231,803, 725
130,942, 015
221, 828,428
234, 953, 403
+152,988
+109,606
+ 109,606
+122,561
+116,850
+149,000
+129,220
+105,670
+56,859
+6,165
+7,165
+11,021
+26,058
+41,145
+13,500
02
05
06
07
08
Supplies and materials.,
Communication service...
Travel expenses
Transportation of things
Photographing
and
typewriting
(service)
.
__
09
Advertising and publication of notices.
10
Maintenance
11
Rents
12
Repairs and alterations
13
Special and miscellaneous _
1382 Expenses of county agricultural conservation committPPis
22
Burial expenses
2272 Removal, diversion, disposal, purchase and distribution of surplus
agricultural commodities
30
Furniture and equipment Total other obligations._
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Estimated savings and unobligated balance.
Net total obligations.
3,000,000
100
124,886,177
50,910
189, 615,967
88, 330
213,279,065
112,408
126, 226, 292
191, 321, 581
218,025, 374
130, 954, 615
196,830, 928
222, 978,100
-12,600
- 2 , 500
25,000,000
- 2 5 , 273
12,000, 576
130, 942,015
221,828,428
234,953,403
454
THE BUDGET, 1943
SURPLUS MARKETING ADMINISTRATION
NOTE.—This Administration was established in the Department of Agriculture pursuant to the Reorganization Act of 1939 and Reorganization Plan No. Ill effective June
30, 1940, which consolidated the functions of the Division of Marketing and Marketing
Agreements of the Agricultural Adjustment Administration and the functions which the
Federal Surplus Commodities Corporation carried out with funds transferred to it pursuant to section 32 of the act approved August 24, 1935 (7 U. S. C. 612c), as amended.
In addition to administering the programs of the Department under said section 32, the
Surplus Marketing Administration administers the Agricultural Marketing Agreement
Act of 1937, as amended. It also performs activities under section 201 of the Agricultural
Adjustment Act of 1938.
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture (Surplus Marketing Administration)—
Obligations
By objects
!stimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- Av. Posi- Av.
Executive order grades:
tions salary tions salary tions salary
Grade 19. Range over $8,000:
Administrator
1 $10,000
1 $10,000
1 $10,000
Associate administrator
1 9,000
Assistant administrator
2 8,500
1
8,500
Grade 18. Range of $8,000:
Assistant administrator
2 8,000
0.3 8,000
Professional service:
Grade 7. Range $6,500 to $7,500:
Head agricultural economist..
7,000
Chief, dairy division
6,500
Chief, fruit and vegetable division
6,500
Chief, marketing division
6,500
Chief, poultry division
6,500
Grade 6. Range $5,600 to $6,400:
Principal agricultural economist
5,629
Principal economic analyst
5,600
1 5,600
Chief, information division
5,800
1 5,800
0.9 5,800
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist.
4,657
0.3 4,600
1.2 4,820
Senior information specialist._
4,600
Senior economist
5,000
5,000
1
1 5,000
Senior economic analyst
1
4,600
Grade 4. Range $3,800 to $4,600:
Agricultural economist
7 3,867
2 4,100
5.2 3,915
Information specialist
2 3,800
2 3,800
Economic analyst
1 3,800
1 3,800
1
3,800
Social economist..
0.7 3,800
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist-__
9 3,214
6 3,200
2.3 3,257
Associate cotton technician. _.
1 3,200
Associate technician
1 3,200
Associate economic analyst....
1.7 3,216
Associate economist
1 3,200
1 3,200
1
3,200
Associate information specialist
2 3,200
2 3,200
5.4 3, 208
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
3.7 2,654
13 2,616
6.8 2,632
Assistant information specialist
2,600
2 2,600
1.4 2,600
Assistant economist
2,600
2 2,600
1.1 2,621
Grade 1. Range $2,000 to $2,600
2,017
2,025
4.2 2,002
Subprofessional service:
Grade 4. Range $1,620 to $1,980.
_.
1,800
1,800
0.8 1,800
Grade 3. Range $1,440 to $1,800
1,440
2 1,440
1.5 1,468
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief, distribution division..
6,500
6,500
0.2 6,500
Chief, purchase division
6,500
6,500
1
6,500
Head administrative officer..
6,500
6,500
0.1 6, 500
Grade 13. Range $5,600 to $6,400:
Chief, investigation division.
5,600
5,600
0. 5 5,600
Chief, audit division
5,800
5,800
1
5,800
Chief, finance division
5,600
5,600
0.4 5,600
Principal administrative officer
4 5,667
4 5,611
6 5,667
Principal marketing specialist
2 5,700
1.5 5,786
2 5,700
Assistant to the president.._
0.9 6,200
Grade 12. Range $4,600 to $5,400:
Chief, finance division
0.6 5,200
Chief, personnel division
1 4,600
1 4,600
0.1 4,600
Senior marketing specialist. _
12 4,779
14 4,771
3. 5 4,706
Senior traffic officer
1 4,600
4,600
Chief accountant
1 4,800
4,800
Senior administrative officer
3 4,600
4,600
2.6 4,773
Grade 11. Range $3,800 to $4,600:
Chief, personnel division.
0.9 4,000
Chief, business management
division 1
3.800
1 3,800
0.5 3,800
Marketing specialist
3,960
2 4,100
4.6 4,416
Administrative officer
3,857
6 3.867
4. 3 4,006
Senior investigator
4,160
3 4,160
1.3 3,806
Principal accountant
3,867
3 3,867
1.4 3,971
Grade 10. Range $3,500 to $4,100:
Chief, business management
division.
0.5 3,600
Senior accountant
2 3,500
1 3,500
0. 6 3, 520
Senior accountant and auditor
0.6 3,554
Jun ior traffic officer
1 3,500 "T"3 f ~566"
Grade 9. Range $3,200 to $3,800:
Auditor
0.6 3,400
Associate marketing specialist '"l6~~*3,"221
"i6"~3,~230
9.3 3,228
Exportation and Domestic Consumption of Agricultural Commoditiest
Department of Agriculture (Surplus Marketing Administration)—
Continued.
Obligations
By objects
stimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service- Posi- Av.
Posi- Av. Posi- Av.
Continued.
tions salary tions salary tions
salary
Grade 9. Range $3,200 to $3,800—Con.
Associate training officer
0.5 3,200
Senior administrative assistant
14 $3,312
16 $3,319
14.2 $3,367
Investigator
3
3,226
4 3,333
5 3,340
Accountant.
11 3,264
10.4 3, 288
9 3,264
1 2,200
2.2 3,207
Accountant and auditor
1 3,200
Senior traffic reviewer
1 3,200
1 3,200
Grade 8. Range $2,900 to $3,500:
Associate accountant0.6 3,000
3,000
Associate auditor
3,000
1
1 3,000
Administrative assistant
1.7 2,912
Grade 7. Range $2,600 to $3,200:
1
2,600
Assistant editor
Assistant marketing specialist.
7 2,659
3.9 2,663
5
2,620
Junior administrative assistant
13 2,637
11.4 2,655
17 2,647
Assistant accountant and
1 3,000
auditor
1 3,000
2
2,600
Assistant auditor
3
2,600
Assistant investigator
2 2,600
2 2,600
5.8 2,643
Junior accountant
__
9 2,611
5 2,611
Assistant organization and
1 2,600
1 2,600
0.6 2,600
management analyst
Junior traffic assistant
6 2,617
2 2,617
Senior transportation rate and
traffic auditor
4.6 2,600
29 2,355
24 2,360
21.9 2,426
Grade 6. Range $2,300 to $2,900
46 2,056
2,083
38 2,067
S5
Grade 5. Range $2,000 to $2, 600
82.1 1,828
Grade 4. Range $1,800 to $2,160
96 1,827 100 1,826
146 1,647
129
1,656
Grade 3. Range $1,620 to $1,980
128 1,645
323.5 1,463
315 1,457 377.6 1,457
Grade 2. Range $1,440 to $1,800
21.2 1, 270
23.1 1,261
Grade 1. Range $1,260 to $1,620
22 1,267
Custodial service:
1,740
1
1 1,740
Grade 6. Range $1,680 to $2,040
13.5 1,094
11.9 1,095
Grade 2. Range $1,080 to $1,380
10 1,093
824
•06.7
775.5
Total permanent, departmental.
1,735,806
1,810,379
1,522, 217
Deduct delays and lapses,fiscalyears 1942,
29, 593
15,000
1941
.__
1,492,624
1,735,806
1,795,379
Net permanent, departmental
1,256
375
2,998
Temporary employees, departmental
1, 738,804
1, 493,880
1, 795,754
All personal services, departmental._
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Special consultant
Grade 5. Range $4,600 to $5,400:
Senior agricultural economist
Grade 4. Range $3,800 to $4,600:
Agricultural economist
Information specialist
Economist
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Associate economist
Associate information specialist
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
Assistant information specialist
Assistant economist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Regional director
Grade 13. Range $5,6^0 to $6,400:
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
Senior marketing specialist. _
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Principal accountant
Administrative officer
Senior investigator
Wheat specialist
Grade 10. Range $3,500 to $4,100:
Senior accountant
Junior administrative officer.
Principal associate marketing
specialist
Grade 9. Range $3,200 to $3,800:
Associate inspector
Associate marketing specialist
Investigator
Accountant
Accountant and auditor
Senior administrative assistant
..«,
0.8 5,600
1
4,600
0.1 4,600
3,800
3,800
3,800
1
3,800
0.7 3,800
2
1
2
3,
3,800
3
1
2
1
2
1
3,200
3,200
3,200
1
2
1
3,200
3,200
3,200
1
2,600
1
2,600
2 2,600
3 2,600
8 2,031
2 2,600
3 2,600
13 2,031
1
3,200
1.1 3,200
0.2
3,200
1.8 2,600
4.6 2,603
12.3 2,000
0.5 1,620
4
6,625
4
6,625
4.1 6,625
4
5,600
7
5,600
16
2
4,642
4,650
24
4
4,642
4,650
2
28
2
3,878
3,800
3,823
3,800
4
3,500
7
3,500
4
8
19
?0
3,200
3,250
3,228
3,224
6
13. 5
16
20
3,200
3,252
3 206
Z, 225
6.4
9
14.4
16.4
0.3
46
3,204
70
3,204
36.8 3,205
8. 5 3,870
42 3,814
3 3,800
1 3,800
4
15
3.7
6.5
2.1
32.3
0.3
0.5
5,600
4,676
4,666
3,811
3,822
3,820
3,800
3,800
0.3 3,508
6.3 3,500
1.8 3,796
3,?00
3,248
3,200
3,227
3,200
455
DEPARTMENT OF AGRICULTURE
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture (Surplus Marketing Administration)—
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Continued.
Obligations
Departmental and field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service- Posi- Av.
Posi- Av.
Posi- A v .
Continued.
tions salary tions salary tions salary
Grade 8. Range $2,90u to $3,500:
Administrative assistant
15 $2,90
200 $2,900
11.3 $2,900
Grade 7. Range $2,600 to $3,200:
2 2,600
Assistant inspector
3 2,600
3.3 2,613
Assistant marketing spe15 2,614
20 2,615
16.1 2,616
cialist
60 2,600
Assistant investigator
65 2,600
12.2 2,605
Junior accountant
24 2,605
25 2,605
27.8 2,605
Junior administrative assist104 2,602
122 2,602
109.9 2,602
ant
1 2,600
Junior traffic assistant
19 2,308
Grade 6. Kange $2,300 to $2,900
26 2,309
54.8 2,300
129 2,006
171 2,006
154.7 2,005
Grade 5. Eange $2,000 to $2,600
141 1,804
186 1,804
185.3
Grade 4. Range $1,800 to $2,160
178 1,626
231 1,625
234.7 1,620
Grade 3. Range $1,620 to $1,980
360 1,440
487 1,440
Grade 2. Range $1,440 to $1,800
433.2 1,440
107 1,261
139 1,260
Grade 1. Range $1,260 to $1,620
173. 5 1,260
Custodial service:
Grade 2. Range $1,080 to $1,380
13 1,080 12. 9 1,082
8 1,C
Total permanent, field
1,765
1, 613.8
1,350
3,134, 564
3, 590, 580
2,753,051
Deduct delays and lapses, fiscal years 1942,
35,385
1941
34,096
Net permanent, field...
2, 753,051
3,099,179
3, 556,484
Temporary employees,field._
54,151
312,606
106, 796
All personal services, field.
3,663,280
2,807,202
3,411, 785
01
Personal services (net).
4, 546,006
5,459,034
4,905,665
112,095
151,954
799,047
55,317
146,456
194, 210
1,007,156
76,907
124,034
243, 406
1,011,285
80,437
9,266
6,000
5,208
124, 205
6,736
4,274
7,107
164,802
8,186
5,153
5,506
134
6,085
153,165
2,162
5,492
100
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Photographing and typewriting (service)
Advertising and publication of notices.
09
10
Maintenance
11
Rents
12
Repairs and alterations
13
Special and miscellaneous
22
Burial expenses
2272 Removal, diversion, disposal, purchase, and distribution of surplus
agricultural commodities
Furniture and equipment
30
Total other obligations
02
05
06
07
124,886,177
50,910
126, 205,189
189,534,467
88,330
191, 238, 774
213,182, 707
108, 820
214, 923, 333
Grand total obligations
196, 697,808
219, 828, 998
130,751,195
Reimbursement for work done for other
bureaus or agencies
-25, 273
-2,500
-12,600
196, 695, 308 219,803, 725
Net total obligations
130, 738, 595
Estimated savings and unobligated balance25, 000, 000
12,000, 000
Allotted from "Exportation and domestic
consumption of agricultural commodities,
Department of Agriculture"
-130,738, 595 -221, 695, 308 -231,803, 725
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Food stamp plan, redemption payments. $89,000,000 $115,000,000
$83, 512, 557
2. Cotton stamp plan, redemption pay3, 500,000
2, 284, 651
ments
3. Purchase of surplus commodities and
34, 294,467
27,886,177
84,198,950
distribution to State relief agencies
4. Encouragement of export of agricultural
13,782, 500
12, 398, 505
commodities, program payments.5. Diversion of agricultural commodities to
byproducts and new uses, program pay15,893, 013
19,957, 500
8,000,000
ments
6. Supplementary cotton stamp plan, pro14,895,031
3,000, 000
gram payments
7. Administrative expenses for the surplus
removal program:
Planning and direction of surplus
578,694
627,941
319, 290
removal program
1, 764,003
1,952, 858
1,402,470
Administrative service
4,278,321
4, 580,042
3, 378,990
Purchase and distribution operations,.
8. Administrative expenses for marketing
agreements, orders, and activities:
Planning and direction of marketing
438,910
agreements, orders, and activities
312, 758
Administrative service
9. Services performed for other bureaus or
12,600
2,500
25,273
agencies
219,828,998
Grand total obligations
— 130,751,195
196,697,808
Reimbursement for work done for other
-25,273
- 2 , 500
bureaus or agencies
_
--.
-12,600
219,803,725
196,695,308
Net total obligations.—
.._. 130,738,595
12,000,000
25,000,000
Estimated savings and unobligated balance.
Allotted from "Exportation and domestic
consumption of agricultural commodities,
-130,738,595 -221, 695,308 -231,803,725
Department of Agriculture"
Total estimate or appropriation
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
2,589
1,139
$192,940
$84,000
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
._
32,925
4. Total permanent, departmental
and field
225,865
84,000
5. Deduct amount to be absorbed through
personnel turn-over, etc
136,043
51,075
6. Deduct difference between part and full
fiscal year costs
32,925
89,822
7. Net additional cost (cumulative)..
Salaries and Expenses, Agricultural Adjustment
(Surplus Marketing Administration)—
Administration
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For work in connection with marketing agreements, orders, and activities
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Executive order grades:
tions salary
Grade 19. Range over $8,000:
Assistant administrator
Professional service:
Grade 7. Range $6,500 to $7,500:
Head agricultural economist..
Chief, dairy division.
Chief, fruit and vegetable
division
_
Chief, marketing division
Chief, poultry division.
Grade 6. Range $5,600 to $6,400:
Chief, dairy division..
Chief, poultry division
Principal agricultural economist
Grade 5. Range $4,600 to $5,400:
Senior agricultural economistSenior information specialist..
Grade 4. Range $3,800 to $4,600:
Agricultural economist--.
Information specialist
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
Associate cotton technician
Associate technician
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist_
Assistant information specialistGrade 1. Range $2,000 to $2,600.
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief, investigation division.
Principal marketing specialist
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist.. Senior administrative officer.
Head fiscal accountant
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Administrative officer
Principal accountant
Senior investigator
Grade 9. Range $3,200 to $3,800:
Associate marketing specialist.
Senior administrative assistant
Investigator
Accountant..
Grade 7. Range $2,600 to $3,200:
Assistant marketing specialistJunior administrative assistant
Assistant accountant and
auditor
A ssistant investigator
Junior accountant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
1
$8,500
7,000
6,500
Positions
Av.
salary
1
$8,500
1
0. 5
6,500
6,500
6,500
6,500
6,500
0.5
1
7
7,000
6, 500
6,000
5,800
5,629
4.3
5,647
6.7 4,600
1
4,600
5.4
4,605
3,800
3,800
6.3
1
3,803
3,800
3,220
3,200
3,200
9.5
1
0.3
3,229
3,200
3,278
13.3 2,606
10.5
2,621
0.9
1.5
2,627
2,067
0.2
1,824
15
1
1
"~2
2,~OO6"
0.5
5,867
5,700
2.2
5,669
0.7
6,000
4,800
11.4
0.2
1
4,871
5,111
4,800
3,867
3,800
2.1
0.1
1.3
2.0
4,008
3,958
3,970
4,265
3,211
5.1
3,241
3,200
3,300
1.8
2.2
2
3,206
3,373
3,229
7
2,686
2.9
2,809
5
2,600
2.9
2,605
1
0.3
2.5
1.6
10.5
21.8
39.5
77
11.3
3,000
2,615
2,610
2,344
2,116
1,851
1,660
1,460
1,278
9
2,600
6
10
31
45
63.5
10
2,383
2,120
1,829
1,636
1,461
1,260
456
THE BUDGET, 1943
Salaries and Expenses, Agricultural Adjustment
(Surplus Marketing
Administration)—Continued.
Administration
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st scss., and
Executive Order 8842
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—C0I1.
For work in connection with marketing agreements, orders, and activities
Posi- Av.
tions salary
Custodial service:
Grade 2. Range $1,080 to $1,380
Total permanent, departmental-
Posi- Av.
tions salary
2.1 $1,080
263.6
Deduct delays and lapses,fiscalyears 1942,
1941
634,148
Posi- Av.
tions salary
1.4 $1,081
252.2
611,565
5,900
628. 248
6,029
All personal services, departmental-_.
597, 382
1,510
634,277
Net permanent, departmental. _
Temporary employees, departmental.
14,183
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
Temporary employees, field.
Obligations
4,763
0.5
4,000
3
1
3,800
4,200
By objects
Funds allocated by the President (authorized
by sec. 40, 54 Stat. 627, as amended by Public, No. 150, 77th Cong., approved July 8,
1941) Jor the purchase and distribution of
agricultural commodities for rejugee reliej
to be distributed through the American Red
Cross
3.9
0.2
0.8
1
3,970
3,958
3,828
4,200
0.1
3,333
0.5 3,200
9
3,267
10
3,220
1
10.1
6.1
3,200
3,286
3,226
1
29
14
1
5
6
20
4
0.1
1
12.2
11.8
7.8
3.9
6.2
12.7
3.3
2,600
2,600
2,600
2,640
2,000
1,811
1,678
1,4*0
1,260
2.600
2,600
2,607
2,000
1,824
1,640
1,449
1,260
104 250,265
3,585
246,680
638
819,970
10,813
18,981
113,904
702
15,436
200
9,457
1, 265
843
11,156
10, 357
25, 519
115, 379
602
12,900
179
9,285
1,024
545
16,417
OTHER OBLIGATIONS
6,608,798
+3,391, 202
-10,000,000
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Surplus Marketing Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For investigation, traffic management, and
rate and routing service in connection with
the soil conservation program
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 12. Range $4,600 to $5,400:
Senior marketing specialist
Grade 11. Range $3,800 to $4,600:
Senior investigator.
Grade 9. Range $3,200 to $3,800:
Investigator
Associate marketing specialistGrade 6. Range $2,300 to $2,900
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
182, 757
192. 207
1,064,252
1,012,177
-17,725
— 1,054,152
-994,452
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Investigator
Grade 7. Range $2,600 to $3,200:
Assistant investigator
Grade 2. Range $1,440 to $1,800
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941 .
Net personal services, field-
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.1 $4,800
0.1
4,400
2. 3 3, 266
0. 2 3, 300
4. 4 2, 300
0.8 20,379
7.9 1,440
PERSONAL SERVICES, FIELD
-10,100
B Y PROJECTS OR FUNCTIONS
Total estimate or appropriation-
$3,391,202
3, 391, 202
-3,391, 202
PERSONAL SERVICES, DEPARTMENTAL
Total estimate or appropriation.
Grand total obligations
Reimbursement for work done for other
bureaus or agencies
Received by transfer from "Salaries and
expenses, Agricultural Adjustment Administration"
_
Purchase of agricultural commodities
for delivery to American Red Cross
(refugee relief)
—
Grand total obligations
1941 balance available in 1942
Allotted from "Refugee relief (allotment to
Agriculture, Office of the Secretary)"
Total estimate or appropriation...
Actual, 1941
2272
2,580
881,495
1. Planning and direction of marketing
agreements, orders, and activities
2. Administrative services
3. Services performed for other bureaus or
agencies
Estimate, 1943 Estimate, 1942
! 1 222, 730
.
Personal services (net)
Total other obligations.
7,650
4,430
7. Net additional cost (cumulative) _
2,600
2,000
1
0.9
247,218
Grand total obligations
Reimbursement for work done for other
bureaus or agencies...
Received by transfer from "Salaries and
expenses, Agricultural Adjustment Administration"
12,080
3,800
220,150
928
221,078
Supplies and materials
Communication service
Travel expenses
...
Transportation of things
Printing, binding, etc
Furnishing heat, light, power, etc..
Rents
Repairs and alterations
Special and miscellaneous
Furniture and equipment
146 $12,080
Refugee Relief (Allotment to Agriculture, Office of the Secretary)
(Surplus Marketing Administration)—
All personal services, field.
01
No. Amount No. Amount No. Amount
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
598,892
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $,,600:
Agricultural economist
Grade 2. Range $2,600 to $3,200:
Assistant agricultural economist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
Grade 11. Range $3,800 to $4,600:
Marketing specialist
Principal investigator
Principal accountant
Administrative officer
Grade 9. Range $3,200 to $3,800:
Associate inspector
Associate marketing specialist..
Investigator
Accountant
Grade 7. Range $2,600 to $3,200:
Assistant inspector
Assistant marketing specialist.
Assistant investigator
Junior accountant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160..
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
I
Estimate, 1943 Estimate, 1942 Actual, 1941
$621,832
432,320
$532,907
461,545
10,100
17,725
1,064,252
1,012,177
-10,100
-17,725
-1,054,152
-994,452
Personal services (net)
„
1. 2
3, 200
2. 6 2,600
0. 3 1,440
4.1 10,979
14
10,965
31.344
OTHER OBLIGATIONS
06 Travel expense
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Conservation and use of
agricultural land resources, Department
of Agriculture"
Total estimate or appropriation
14.945
46,289
1,541
- 4 7 . 830
457
DEPARTMENT OF AGRICULTURE
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Surplus Marketing
Administration)—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Compliance and enforcement work for
other agencies
2. Traffic management, rate and routing
service for other agencies
$34,985
Trust account:
Redemption oj Order Stamps, Surplus Marketing Administration—
For deposit in trust in the Treasury of the United States of
funds received in payment of orange food order and green cotton
order stamps, which funds are currently made available for redemption of such stamps.
Appropriated 1942, $0
Estimate 1943, $162,100,000
Revised 1942, $213,300,000
11, 304
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Conservation and use of
agricultural land resources, Department
of Agriculture"
46. 289
1,541
-47,830
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Conservation and Use of Agricultural Land Resources, Department of
Agriculture (Adjustment in Freight Rates for Farm Products) (Surplus Marketing Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For specialized service and case work in connection with adjustment oj freight rates for
farm products
PERSONAL SERVICEfc, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 6. Eange $5,600 to $6,400:
Chief, transportation division1 $5,600
1 $5,600
1
$5,600
Grade 5. Range 5*4,600 to $5,400:
Senior transportation economist
1
4,800
1
4,800
1
4,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal t r a n s p o r t a t i o n
economist
2
3,900
2
3,900
1. 7 3,912
Grade 9. Range $3,200 to $3,800:
Associate transportation specialist
5
3,200
5
3,200
2.6 3,200
Grade 7. Range $2,600 to $3,200:
Assistant transportation spe4
2,600
4
2,600
2.4 2,600
cialist
1
2,300
1
2,300
Grade 6. Range $2,300 to $2,900
1
1,800
1
1,800
Grade 4. Range $1,800 to $2,160
1
1,800
2
1,620
2
1,620
Grade 3. Range $1,620 to $1,980
1. 6 1, 620
4
1,455
4
1,455
Grade 2. Range $1,440 to $1,800
2.8 1,449
01
Personal services (net)..
.
21
57,760
21
57,760
14.1
39,862
OTHER OBLIGATIONS
02
05
06
07
08
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things
Photostating
Alterations and repairs
Special and miscellaneous
Furniture and equipment-
800
1,000
8, 550
25
800
1,000
8,550
25
25
100
1,000
25
100
1,000
841
1,037
7,008
16
28
21
154
984
Total other obligations. -
11, 500
11, 500
10,089
69, 260
69, 260
49, 951
9,409
-69,260
- 6 9 , 260
-59,360
Grand total obligations
Estimated savings and unobligated balanceAllotted from "Conservation and use of agricultural land resources, Department of
Agriculture (adjustment in freight rates
for farm products)"
._
Total estimate or appropriation.
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3, Difference between part and full fiscal
year costs in 1942 brought forward
„...
(line 6 ) . . . . . . _ .
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _
No. Amount No. Amount No. Amount
13
$1,260
9
$840
365
1,625
840
985
475
640
365
Redemption of food and cotton o r d e r
stamps
Deduct receipts from special deposits
$162,100,000
$213,300,000
Total estimate or appropriation
Total estimate or appropriation..
162,100,000
213,300,000
$155,0$ 50,479
- 3 5 , &59, 774
119, 240, 705
FEDERAL SURPLUS COMMODITIES CORPORATION
NOTE.—This Corporation was organized under the laws of Delaware as a nonprofit,
nonstock, membership corporation and has been continued as an agency of the United
States to June 30, 1942, by the Agricultural Adjustment Act of 1938 (52 Stat. 38) for the
purpose of facilitating Federal programs for the disposition of surplus commodities. It is
financed by loans from Federal agencies for self-liquidating surplus removal projects. The
functions of this Corporation which were carried out with funds transferred to it pursuant
to section 32 of the act approved August 24, 1935 (7 T7. S. C. 612c), as amended, were
assumed by the Surplus Marketing Administration June 30, 1940, pursuant to Reorganization Plan No. III.
Special Deposit Account, Federal Surplus Commodities Corporation
(Northeastern Timber Salvage Administration), Funds Loaned by
Disaster Loan Corporation—
NOTE.—This schedule reflects the administrative and program expenses of the Northeastern Timber Salvage Administration, an organization within the Federal Surplus
Commodities Corporation, engaged in salvaging timber in New England damaged by the
hurricane. These activities are conducted and financed pursuant to a loan agreement
between the Corporation and the Disaster Loan Corporation. Responsibility for the
technical operation of this program has been delegated to the Forest Service.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
Grade 6. Range $5,600 to $6,400:
tions salary
.
Project d irector
1 $6,000
Grade 5. Range $4,600 to $5,400:
Senior forester
2
4,700
Grade 4. Range $3,800 to $4,600:
Forester
.
Grade 3. Range $3,200 to $3,800:
Associate forester
.
3,200
Grade 2. Range $2,600 to $3,200:
Assistant forester
2,600
Senior district supervisor
District supervisor
Assistant district supervisor.8
2,600
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief grader
2.5 2,600
Grade 7. Range $2,300 to $2,900
1
2,300
Grade 6. Range $2,000 to $2,600
40.2 2,000
Grade 5. Range $1,800 to $2,160
17.7 1,800
Grade 3. Range $1,440 to $1,800
3.3 1,440
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal marketing specialist
1
5,600
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
1
4,600
Grade 11. Range $3,800 to $4,600:
Administrative officer
Marketing specialist-_
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
2
3,500
Grade 9. Range $3,200 to $3,800:
___„__.
Fiscal accountant
1
3,200
Sawmill specialist
.
Grade 7. Range $2,600 to $3,200:
Junior administrative officer...
Junior administrative assistant
0.3 2,600
0.3 2,600
Junior accountant.
Associate fiscal accountant
0.4 2,600
Processing specialist
2,300
Grade 6. Range $2,300 to $2,900._.
Grade 5. Range $2,000 to $2,600
2,050
1,800
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
7
1,654
Grade 2. Range $1,440 to $1,800
1,440
24
Grade 1. Range $1,260 to $1,620
1,260
13
Custodial service:
2,000
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
1,860
1,080
Grade 2. Range $1,080 to $1,380
Unclassified:
Range $1,800 to $2,160
Total permanent, field..
158.4
318,087
Posi- Av.
tions salary
$6,000
4,700
3,800
Av.
salary
0.1 $6,000
0.8
4,700
1.3
3,800
4.4
3, 200
2.1
0. 2
0. 2
4. 7
2. 8
2, 600
2,600
2, 600
2,600
2,000
2,600
1.4
2,300
0.1
2,000
9.4
1,800 14.2
1,440 33.4
2,600
2,300
2,000
1,800
1,440
3,200
2,600
8
2,600
0.2 2,000
2.6
1
41.1
26.3
4.2
Positions
1
5,600
0.1
5,600
2
4,600
0.3
4,600
2
3,800
0.3
0.9
3,800
3,800
1
0.2
3,200
3,200
0.1
2,600
1.7
0.7
0.9
1
1
2,300
1.2
9.9 2,050
8
11 1,800
9.3
11 1,641
10.8
32.1 1,440 35.9
13 1,260
18.5
2,600
2,600
2,600
2,600
2,300
2,053
1,800
1,631
1,440
1,260
3
3,200
1
1
1
3,500
3,500
1
2,600
2,600
2,600
1
2,000
3.6 1,860
2
1,080
193
390,453
1.3
3.2
2,000
1,860
1,080
0.1 1,800
174.6
309,849
458
THE BUDGET, 1943
Special Deposit Account, Federal Surplus Commodities Corporation
(Northeastern Timber Salvage Administration), Funds Loaned by
Disaster Loan Corporation—Continued.
Special Deposit Account, Federal Surplus Commodities Corporation,
Federal Emergency Relief
Administration—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
1940 balance available in 1941
Transferred to "Purchase for export of
wheat and flour, Federal Surplus Commodities Corporation"
1941 balance available in 1942
Due from "Purchase for export of wheat and
flour, Federal Surplus Commodities Corporation"
Total estimate or appropriation-
- $ 2 , 328, 472
+500, 000
+1,828,420
Temporary employees, field
$31,185
$47, 591
$86, 965
All personal services, field
Deduct amount included in objects below._
349, 272
156, 432
438,044
193, 271
396,814
160,803
192, 840
244, 773
236,011
3,090
3,302
5,988
18,055
1,000
500
350
2,006
15,126
574
161
750
3,905
3,211
8,598
23, 400
1,000
700
500
2,556
18, 923
1,132
236
1,000
3,227
4,921
6,770
15,476
267
1,750
4,531
2,226
17, 358
242
179
2,930
Special Deposit Account, Purchase for Export of Wheat and Flour,
Federal Surplus Commodities Corporation (Financed by Proceeds
of Loans from Reconstruction Finance Corporation and Proceeds
From Sale of Wheat)—
50, 902
65,161
59, 877
243, 742
309, 934
295,888
706, 305
1, 047, 904
955,849
950,047
1, 357,838
1,251,737
Indemnities and rebates received
Due special deposit account, Federal Surplus Commodities Corporation, Federal
Emergency Relief Administration _ _ _.
Repayment to special deposit account, Federal Surplus Commodities Corporation,
Federal Emergency Relief Administration
_...
Total estimate or appropriation
01
Personal services (net)
-$1,828,420
-500,000
OTHER OBLIGATIONS
02
04
05
06
07
08
09
10
11
12
13
Supplies and materials
__.
Storage of motorcars.._ _ ___ _. _ _.
Communications _.
Travel expenses
_.
Transportation of things
_ _.
Printing and binding, etc .
Advertising and publications
Maintenance
Rents - - .
Alterations and repairs
Special and miscellaneous expenses
30 Furniture and equipment
_ _ ..
Total other obligations _ _
Total administrative expense.
.
Purchase, processing, handling, transportation, and storage of salvage timber
Grand total obligations
Transferred to—
"Salaries and expenses, Office of Solicitor, Department of Agriculture"
"Salaries and expenses, Division of Disbursement, Treasury Department"
"Printing and binding, Treasury Department"
Reimbursement for work done for other bureaus or agencies
1940 transfer obligated in 1941.._
1941 transfer obligated in 1942
Received by transfer from "Disaster Loan
Corporation"
+8,820
+ 1 , 360
+ 1 , 560
Estimate, 1943Estimate, 1942
-170,879
-500
- 9 1 , 766
+170,879
-1,188, 519
-1,331,400
Transferred to—
"Salaries and expenses, Office of Solicitor, Department of Agriculture"
"Salaries and expenses, Division of
Disbursement, Treasury Department".
"Printing and binding, Treasury
Department"
1940 transfer obligated in 1941
1941 transfer obligated in 1942
Received by transfer from "Disaster Loan
Corporation" _
+$500,000
-500,000
-500,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Purchase of wheat
Deduct sales of wheat
Total estimate or appropriation
BY PROJECTS OR FUNCTIONS
Reimbursement for work done for other
bureaus or agencies
$500,000
Special Deposit Account, Operating Account for Loaned Wheat, Federal Surplus Commodities Corporation—
Total estimate or appropriation
1. Timber salvage operations in the State of
Connecticut
2. Timber salvage operations in the State of
Maine
_
.
3. Timber salvage operations in the State of
Massachusetts.
4. Timber salvage operations in the State of
New Hampshire.
5. Timber salvage operations in the State of
Rhode Island
6. Timber salvage operations in the State of
Vermont
__
7. Services performed for other bureaus or
agencies
Grand total obligations
Actual, 1941
+1, 050
+38
-960, 265
Obligations
By objects
$14,361
$24,690
184,125
208,414
50, 614
199, 552
177,287
765,752
851,796
632,980
9, 396
16,151
33,136
23,451
81, 524
139,163
950,047
1,357,838
1,251, 737
$1, 701,206
1,701,206
$60, 257
86,473
.
500
Special Deposit Account, Operating Account for Loaned Corn, Federal
Surplus Commodities Corporation—
Obligations
By objects
Estimate, 1943
Estimate, 1942 Actual, 1941
Purchase of corn
Deduct sales of corn
Total estimate or appropriation
$8,666,084
8,666,084
-500
+8,820
+1,360
+38
Trust accounts:
+1,050
-170,879
—960, 265
+ 1 , 560
-91,766
+170, 879
-1,188,519
Federal Surplus Commodities Corporation, Purchases for States—
-1,331,400
Total estimate or appropriation
Special Deposit Account, Federal Surplus Commodities Corporation,
Federal Emergency Relief Administration—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
1940 balance available in 1941
1941 balance available in 1942
Total estimate or appropriation
$45
-$45
-45
+45
Expenses, Sale of Hides, Federal Surplus Commodities Corporation.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13
Special and miscellaneous expenses
2272 Procurement, processing, storage,
handling, and transportation of
surplus agricultural commodities
$2, 328,420
Grand total obligations
2,328, 420
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$52
52
1940 balance available, in 1941
Transferred to "Sale of hides and skins for
account of United States Treasury"
Total estimate or appropriation
-$124
+124
459
DEPARTMENT OF AGRICULTURE
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C. 78
FEDERAL SURPLUS COMMODITIES CORPORATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Gross
cost
Number
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Special deposit account, Federal Surplus Commodities Corporation
(Northeastern Timber Salvage
Administration).
30
INTERNATIONAL PRODUCTION CONTROL COMMITTEES
During the fiscal year [1942] 1943 the Secretary of Agriculture may expend not to exceed $17,500 from the funds available to
the Agricultural Adjustment Administration for the share of the
United States as a member of the International Wheat Advisory
Committee, the International Sugar Council, or like events or
bodies concerned with the reduction of agricultural surpluses or
with other objectives of the Agricultural Adjustment Administration, together with traveling and other necessary expenses relating
thereto (55 Stat. 488).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Positions
Grade 6. Range $5,600 to $6,400:
Principal agricultural economist
_
_
_ _ _ .. 1
Clerical, administrative, and fiscal service:
1
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
01
Personal services (net)
2
Av.
salary
Posi- Av.
tions salary
$6,000
1
$6,000
1,800
1
1,800
7,800
2
7,800
Posi- Av.
tions salary
Total other obligations
Grand total obligtions
Estimated savings and unobligated balance
Received by transfer from ''Salaries and
expenses, Agricultural Adjustment Administration"
Allotted from "Administration of Sugar
Act of 1937"
These units are used for the purpose of transporting district
supervisors and other staff members in the district offices for
field inspection, and for other trips incident to the timber
salvage program.
ing, purchase of lawbooks, books of reference, periodicals, and
newspapers, $9,263,127.
[Administrative and operating expenses: For an additional
amount for administrative and operating expenses, Federal Crop
Insurance Act, as amended by the Act entitled "An Act to amend
the Federal Crop Insurance Act", approved June 21, 1941, including
the objects specified under this heading in the Department of Agriculture Appropriation Act. 1942, and printing and binding, fiscal
year 1942, $3,000,000: Provided, That out of the funds appropriated
hereby, the Secretary of Agriculture may transfer to the appropriation for the Office of the Solicitor, Department of Agriculture, the
sum of $19,460, which shall be in addition to the sums transferred
to said appropriation pursuant to the provisions of the Department
of Agriculture Appropriation Act, 1942: Provided jurther, That
out of the funds appropriated hereby, the Secretary of Agriculture
may transfer to the appropriation "Salaries and expenses, Bureau of
Agricultural Economics", not to exceed $21,380, which shall be in
addition to the sums transferred to said appropriation pursuant to
the provisions of the Department of Agriculture Appropriation Act,
1942] (55 Stat. 438, 750),
Annual appropriation, general account:
Estimate 1943, $9,263,127
Appropriated 1942, $8,559,827
348
Obligations
By objects
2,000
2,000
200
7,500
51
12, 256
9,700
9,700
13,152
Estimate, 1943 Estimate, 1942 Actual, 1941
845
200
7,500
17,500
17, 500
13,500
4,000
-13,500
-13,500
-13,500
-4,000
-4,000
-4,000
Total estimate or appropriation
FEDERAL CROP INSURANCE ACT
Administration oj Federal Crop Insurance Act, Department oj Agriculture—
Administrative and operating expenses: For operating and
administrative expenses under the Federal Crop Insurance Act,
approved February 16, 1938, as amended [(7 U. S. C. 1501-1518),
$5,559,827, of which $59,827 shall be transferred to and made a part
of the appropriation, "Salaries and expenses, Bureau of Agricultural
Economics", to be allotted by the Secretary of Agriculture (a) to
the Federal Crop Insurance Corporation, as authorized by section
516 (a) of such Act, and (b) to bureaus and offices of the Department
of Agriculture or for transfer to other agencies of State and Federal
Governments, as authorized by section 507 (d) of such Act; and
such part as the Secretary allots under clause (b) hereof shall be
available for] (7 U. S. C. 1501-1518, and 55 Stat. 25'5-256), including
the employment of persons and means in the District of Columbia
and elsewhere, [rent in the District of Columbia] printing and hind-
$12,000
Public purpose and users
0.2 $1,740
0.2
OTHER OBLIGATIONS
06 Travel expenses
.__
13 Special and miscellaneous current expenses
22 Grants, subsidies, and contributions
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
Allotted t o Federal Crop Insurance Corporation
Agricultural Adjustment Administration.
Agricultural Marketing Service
Total allotments
Transferred to—
"Salaries and expenses, Division of Disbursement," Treasury Department
"Salaries, Treasurer of the United States,"
. _Treasury Department
"Contingent expenses," Treasury Department
"Printing and binding," Treasury Department
"Stationery," Treasury Department
"Salaries and expenses, Office of Solicitor,
D epartment of Agriculture'' _ _ _
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries, Office of Secretary of Agriculture".
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Office of Information, Department of Agriculture"
"Salaries and expenses, Library, Department of Agriculture"
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration" _
Total transfers
Grand total obligations
1940 unobligated balance available in 1941—
Total estimate or appropriation
$2, 686, 722
6, 293,102
26, 375
$3,425, 222
4, 861, 291
26,375
$2,409, 355
2, 892, 640
21,900
9,006,199
8, 312, 888
5,323, 895
+14, 388
+22, 300
+12,000
+60,770
+65, 382
+45,922
+85,176
+71, 590
+81, 207
+66, 500
+82,100
+39,091
+7, 335
+200
+527
+150
+910
+910
+3, 409
+15,042
+9, 800
+4,800
+840
+840
+210
256, 928
246, 939
199, 305
9,263,127
8, 559,827
5, 523, 200
-100,000
9, 263,127
8, 559,827
5, 423, 200
+11, 773
460
THE BUDGET, 1943
Consolidated schedule of obligations under "Federal Crop Insurance Act, Department of
Agriculture."
Detailed obligations shown under each of the various bureaus to which
allotments are made, as shown in the preceding schedule
Administration of Federal Crop Insurance Act, Department of Agriculture (Federal Crop Insurance Corporation)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, departmental
Personal services,
field...
01
$754,152
1,982, 576
$409,221
1,245, 244
2,886, 376
2, 736, 728
1,654,465
140, 520
65, 220
386, 700
47,190
122,469
61,983
366,173
41, 260
52,406
39,079
209, 394
27, 775
59,490
56, 220
53
4,000
114, 370
11,880
3,360
100,064
8,108
3,351
52, 221
3,845
53, 380
180, 501
30,000
41,419
1,226,945
30,000
16, 305
1,016,095
4,936,102
90,470
6,119,823
3,435,144
83,015
5, 576,160
2,013,432
21, 527
3,455,483
9,006,199
8,312,888
9,006,199
8,312,888
5,109,948
213,947
5, 323,895
$1, 590,106
$1,349,061
$800,069
210, 501
1,256,945
1,016,095
6,293,102
4,861,291
2,892, 640
Personal services (net)
02
05
06
07
08
$773,792
2,112, 584
-
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing and binding, and other
duplicating processes
Furnishing of heat, light, power,
water, electricity, e t c . .
Rents
Repairs an d alterations
Special and miscellaneous current
expenses
*
Storage of wheat premiums
Storage of cotton premiums
Expenses of county agricultural conservation committees Equipment
-_.
Total other obligations
OTHER OBLIGATIONS
10
11
12
1300
1350
1351
1382
30
Grand total obligations
Estimated savings and unobligated balanceNet total obligations
BY PROJECTS OR FUNCTIONS
1. Federal Crop Insurance Corporation field
offices: Supervision of purchase, storage, and sale of commodity reserves;
approval of bases for crop insurance
yield and premium rates in individual
counties; and accounting for and verification of premiums collected and indemnities paid
2. Storage costs and other direct expenses
incident to the acquisition, maintenance, and sale of commodity reserves
(except transportation)
-.
3. Agricultural Adjustment Administration
and State and county agricultural conservation committees: Collection of
premiums and adjustment of loss
claims, collection of data for use in establishing crop insurance yield and
premium rates, taking and recommending for approval applications for crop
insurance
4. Research and development in connection
with establishment of bases for crop
insurance
5. General administration, program planning and direction, and business service.
6. Within-grade promotions—net cost (see
analysis below)
..
Grand total obligations
. _ ..
Estimated savings and unobligated balance.
Net total obligations..
26,375
26,375
21, 605
872,988
819,216
379, 539
13,127
9,006,199
8, 312,888
9,006,199
8, 312,888
5,109, 948
213,947
5,323,895
FEDERAL CROP INSURANCE CORPORATION
Administration of Federal Crop Insurance Act, Department of Agriculture (Federal Crop Insurance Corporation)—
Administrative and operating expenses—Con.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 2. Range $2,600 to $3,200:
Assistant statistician
3 $2,600
3 $2,600
2
$2,600
Assistant agricultural economist
_.
2,600
2,600
0.3
2,600
Grade 1. Range $2,000 to $2,600....
_.
2,000
0.3
2,000
2,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
2,000
2,000
2,000
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Executive officer (manager) __
8,000
8,000
1
8,000
Grade 14. Range $6,500 to $7,500:
Head administrative officer6,500
6,500
1
6,500
Grade 13. Range $5,600 to $6,400:
Chief fiscal accountant
6,000
6,000
1
6,000
Principal administrative officer
5,600
5,600
1
5,600
Principal procedure officer. _.
5,600
5,600
0.4 5,600
Principal information specialist
5,600
5,600
Grade 12. Range $4,600 to $5,400:
Head accountant inspector.. .
4,600
4,600
1
4,600
Head marketing specialist
4,700
4,700
1
4,800
Senior administrative officer.
4,617
4,617
1. 8 4, 600
Senior procedure officer
0. 6 4, 600
Head fiscal accountant
4,600
1
4,600
Senior information specialist.
1
4,600
4,600
Grade 11. Range $3,800 to $4,600:
Administrative officer
3,800
3,800
3,850
Procedure analyst
1
3,900
3,900
4,000
1
Principal fiscal accountant- _.
4,200
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
2
3,700
3,700
3,700
Senior accountant inspector..
3,500
3,500
0.9 3,500
Grade 9. Range $3,200 to $3,800:
Associate procedure analyst....
3,200
3,200
0.9 3,200
Accountant inspector
2
3,233
3,233
3,250
Senior administrative assistant
1
3,200
3,200
3,200
Junior field liaison officer
3,200
1
3,200
3,400
Fiscal accountant
3,200
0.1 3,200
3,200
Associate information specialist
3,200
3,200
Grade 8. Range $2,900 to $3,500:
Associate editor
3,100
3,100
1 3,100
Grade 7. Range $2,600 to $3,200:
Junior accountant inspector. _.
2,600
2,600
3
2,600
Junior fiscal accountant
2,600
2,600
2
2,600
Assistant procedure analyst - 2,600
2,600
1.1 2, 600
Junior administrative assistant
3
2,600
2,600
Assistant investigator
2
2,600
2,600
2,600
Assistant marketing specialist2
2,600
2,600
Grade 6. Range $2,300 to $2,900.
2,400
Grade 5. Range $2,000 to $2,600.
21
18.5 2,050
2,050
2,110
Grade 4. Range $1,800 to $2,160
1,805
26. 4 1,805 30
20.1 1,873
Grade 3. Range $1,620 to $1,980
1,648
21.8 1,668
37.9 1,648
Grade 2. Range $1,440 to $1,800
1,443
37.4 1,462
53. 8 1,443 60
Grade 1. Range $1,260 to $1,620
15.3 1,261
1,260
20. 3 1, 260 23
Custodial service:
1,200
Grade 3. Range $1,200 to $1,500
1 1,200
1.4 1,214
1,080
Grade 2. Range $1,080 to $1,380
2.1 1,095
6. 2 1,080
Within-grade promotions—net cost (see
6,170
analysis below)
Total permanent, departmentaL
263.1
284
145.3
622, 628
319, 567
649, 784
Deduct delays and lapses, fiscal years 1942,
1941.
19, 306
89,136
Net permanent, departmental,.
622, 628
560,648
300,261
Temporary employees, departmental.
42,800
2,025
All personal services, departmental...
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative and operating expenses
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Head agricultural economist.
Grade 6, Range $5,600 to $6,400:
Special adviser
Principal agricultural economist
.
Grade 5. Range $4,600 to $5,400:
Senior agricultural economistSenior actuary
—
Grade 4. Range $3,800 to $4,600:
Statistician
Agricultural economist
Grade 3. Range $3,200 to $3,800:
Associate agricultural economist
--
Posi- Av.
tions salary
Posi- Av.
tions salary
$6,500
5,600
Posi- Av.
tions salary
$6,500
5,600
1
$5,600
5,600
5,600
4,600
4,700
4,600
4,700
1
1
4,700
4,800
3,933
3,800
6
3,933
3,800
1.5
4,000
3,200
0.7
3,200
3,200
6
622,628
603,448
302, 286
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Statistician
Grade 3. Range $3,200 to $3,800:
Associate statistician.....
Grade 2. Range $2,600 to $3,200:
Assistant statistician
Grade 1. Range$2,000to$2,600.....
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
P r i n c i p a l administrative
Grade 12. Range $4,600 to $5^400?
Senior administrative officer. _
Senior marketing specialist-.
Grade 11. Range $3,800 to $4,600:
Administrative officer
Marketing specialist
Principal fiscal accountant
Grade 10. Range $3,500 to $4,100:
Senior accountant
3,867
6
3,867
2. 3
3,200
3
3,200
0. 9
3, 200
1
7
2,600
2,000
1
7
2,600
2,000
1.1
0.2
2,600
2,000
3
1,620
3
1.620
8
3, 940
1,620
5,700
5.1
5,859
4,600
4,667
3.6
1
4,741
4,800
3,800
4,000
3,800
6
5,700
4,600
4,667
3,800
4,000
3,800
3,600
3,600
1.7 3,800
4,000
1
3,800
0.3
5. 6 3,644
461
DEPARTMENT OF AGRICULTURE
FARM TENANT ACT
Administration of Federal Crop Insurance Act, Department of Agriculture (Federal Crop Insurance Corporation)—Continued.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative and operating expenses—Con.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 9. Eange $3,200 to $3,800:
Fiscal accountant
Associate marketing specialist.
Senior traffic manager
Analyst
,.
Junior field liaison officer
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Associate accountant
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Assistant analyst
Junior fiscal accountant
Assistant marketing specialistJunior administrative assistant
Junior cashier
Traffic manager
Graae 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,200
3,200
3,300
3,200
3,600
$3,200
3,200
3,300
3,200
3,600
3,200
1
3,200
1.6 $3,200
3,200
1
3,300
2
1.6 3,200
0.3 3,600
0.8 3,200
1
1
9
9
1
2,900
2,600
2,600
2,600
2,600
1
1
2,900
2,900
0.6
0.5
3,053
2,900
2,600
2,600
2,600
6.2
6.1
1.7
2,600
2,672
2,600
7
2,629
2,629
3
2.9
31.5
45.9
116.7
154
50.7
2,900
2,300
2,100
1,809
1,629
1,500
1,260
3
3
33
47
122
161
53
2,900
2,300
2,100
1,809
1,629
1,500
1,260
2,642
3,200
2,900
2,506
2,139
, 833
,633
,480
1
1,200
7.6 1,080
1
8
1,200
1,080
4.8
0.2
1
1.8
22.3
31.4
83.2
96.8
30.4
1
2.2
,200
.,080
6,957
505.3 971,543
523 992,447
321.3 611,328
All personal services, field.
01
971, 543
240, 460
1, 212,003
221,601
770,846
253, 413
1,024,259
7,275
604,053
57, 701
661, 754
Personal services (net)
1, 834, 631
1,627, 707
964, 040
111, 720
51, 000
154, 200
36, 730
59,440
94, 050
43, 390
125, 755
31, 550
56,100
41,125
22, 594
60, 579
20, 052
4,000
89,290
8,900
3,360
72, 695
5,540
3,351
32,880
2,027
48, 750
180, 501
30, 000
77, 560
852,091
37,090
1,226,945
30,000
71,040
1, 797, 515
13,591
1,016,095
2,686, 722
3,425, 222
2,195, 703
213, 652
OTHER OBLIGATIONS
Supplies and materials
Communication service.
Travel expenses
Transportation of things (service)
Printing and binding
Furnishing of heat, light, power,
water, electricity, etc
11
Rents
12
Repairs and alterations
1300 Special and miscellaneous current expenses
1350 Storage of wheat premiums.
1351 Storage of cotton premiums.
30
Equipment-.
Total other obligations-
02
05
06
07
08
10
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Administration of Federal
Crop Insurance Act, Department of Agriculture"
Total estimate or appropriation-
-2,686, 722
-3,425, 222
19,369
1, 231, 663
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
- - - - 424 $32,650 230 $16,290
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
__.
8,007
40,657
16,290
11,235
8,283
16,295
8,007
13,127
Subscriptions to Capital Stock, Federal Crop Insurance Corporation50 Subscriptions to capital stock: Appropriation-—1941 (in reserve), $20,000,000.
0
In addition, unexpended balance of $392,350 reappropriated, of which $192,350 is required for payment of 1941 unliquidated obligations.
Loans: For loans in accordance with title I of the BankheadJones Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 10001006), [$50,000,0003 $40,000,000, which sum shall be borrowed
from the Reconstruction Finance Corporation at an interest rate of
3 per centum per annum and which sum shall not be used for making
loans under the terms of said Act for the purchase of farms of greater
value than the average farm unit of thirty acres and more in the
county, parish, or locality in which such purchase may be made,
which value shall be determined solely according to statistics of the
farm census of 1940 [after such statistics become available, but
prior to that time may be determined in accordance with such regulations as may be promulgated by the Secretary of Agriculture];
and the Reconstruction Finance Corporation is hereby authorized
and directed to lend such sum to the Secretary of Agriculture upon
the security of any obligations of borrowers from the Secretary
under the provisions of title I of the Bankhead-Jones Farm Tenant
Act approved July 22, 1937 (7 U. S. C. 1000-1006): Provided, That
the amount loaned by the Reconstruction Finance Corporation shall
not exceed 85 per centum of the principal amount outstanding of
the obligations constituting the security therefor: Provided further,
That the Secretary may utilize proceeds from payments of principal and interest on any loans made under such title I to repay the
Reconstruction Finance Corporation the amount borrowed therefrom
under the authority of this paragraph: Provided further, That
the amount of notes, bonds, debentures, and other such obligations
which the Reconstruction Finance Corporation is authorized and
empowered to issue and to have outstanding at any one time under
existing law is hereby increased by an amount sufficient to carry
out the provisions hereof (55 Stat. 489).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Farm Security Administration
Obligations
7. Net additional cost (cumulative)—
To enable the Secretary of Agriculture to carry into effect the
provisions of title I of the Bankhead-Jones Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 1000-1006), as follows:
Salaries and expenses: For necessary expenses in connection
with the making of loans under title I of the Bankhead-Jones Farm
Tenant Act, approved July 22, 1937 (7 U. S. C. 1000-1006), and the
collection of moneys due the United States on account of loans heretofore made under the provisions of said Act, including the employment of persons and means in the District of Columbia and elsewhere, exclusive of printing and binding as authorized by said Act,
[including obligations chargeable against the appropriation for this
purpose for the fiscal year 1941, $2,488,912, of which $38,950 shall
be transferred to and made a part of the appropriation, "Salaries
and expenses, Bureau of Agricultural Economics", together with the
unexpended balance of the appropriation under this head for the
fiscal year 1941J $2,500,264 (55 Stat. 488-439).
Estimate 1943, $2,500,264
Appropriated 1942, « $2,488,912
-2,409,355
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
4. Total permanent, departmental
and
field
_
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
FARM TENANCY
Administrative Expenses, Farm Tenancy, Department of Agriculture—
Obligations
Transferred to—
"Salaries and expenses, Division of Disbursements, Treasury Department"
"Salaries, Office of Treasurer of United
States"
"Contingent expenses, Treasury Department" _- _ - ._
... _
"Printing and binding, Treasury Department"
"Stationery, Treasury Department". _ __
"Salaries, Office of Secretary of Agriculture"
-_
. . .
-.
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Salaries and expenses, Library, Department of Agriculture".- - _ .
"Salaries and expenses, Bureau of Agricultural Economics"
-..
Total transfers
Total allotments and transfers
1940 unobligated balance available in 1941
1941 obligations liquidated in 1942
1941 unexpended balance available in 1942
Received by loan from "Reconstruction
Finance Corporation"
Total estimate or appropriation
$52,434,462
$52,245,413
+10,920
+14,920
+12, 217
+580
+580
+1,482
+150,000
+199, 700
+191, 324
+38,950
+38,950
206,924
254,450
256,411
42, 500, 264
52,688,912
+192, 350
-392,350
52,501,824
-201,862
-192,350
+392,350
-40,000,000
-50,000,000
-50,000,000
2,500,264
2,488,912
2,499,962
$42,293,340
+5,100
+1,131
+56
+168
+19
+300
+51,388
462
THE BUDGET, 1943
Consolidated schedule of obligations under "Farm tenancy, Department of Agriculture."
Detailed obligations shown under each of the various bureaus to which allotments are made
as shown in the preceding schedule
Consolidated schedule of obligations under "Liquidation and management of resettlement
projects, Department of Agriculture.1' Detailed obligations are shown under each of the
various bureaus to which allotments are made as shown in the preceding schedule
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, departmental.
Personal services, field
01
$171,640
1,436, 202
$133, 215
1,475,728
1,607,842
Personal services (net), including
farm tenancy committees
$168,450
1,534,020
1, 702,470
1,608,943
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, departmental
Personal services, field
01
Personal services (net)
$161,141
168,372
$214,875
328,833
$218,327
897,633
329, 513
543, 708
1,115,960
6,625
9,780
55, 352
875
8,160
12, 495
89,925
1,020
29,066
28,085
194, 825
1,639
6,560
7,720
1,320
7,125
1,551
10, 000
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
06 Travel expenses, including farm tenancy
committees
07 Transportation of things _ _.
10 Furnishing of heat, light, power, water,
and electricity _„ ._
. ___ _
11 Rents
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
___
..
50 Loans
25,445
17, 500
26, 500
17, 500
24,390
15,674
583, 246
1,430
627, 500
1,500
537,389
1,299
3,915
33, 250
6,250
2,962
11,500
40,000,000
4,250
32,890
6, 250
3,102
12, 500
50,000,000
3,559
32,014
5,407
2,971
13. 767
48,166, 111
Total other obligations
40,685, 498
50, 731, 992
48,802, 581
Grand total obligations
42,293,340
52,434,462
50,411, 524
02
05
06
07
10
11
12
13
30
Supplies and materials
Communication service
_
Travel expenses
Transportation of things
_
Furnishing of heat, light, power, water,
and electricity
Rents
.
Repairs and alterations
Special and miscellaneous expenses
Equipment
_
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceNet total obligations
B Y PROJECTS OR FUNCTIONS
1. Technical services and supervision of
project development and property
maintenance, Farm Security Administration
2. Management and collection service, Farm
Security Administration
3. Administrative expenses:
Farm Security Administration
Bureau of Home Economics.
87,637
130,871
297, 692
417,150
674, 579
1,413,652
10, 927
417,150
674, 579
1, 424, 579
$206, 775
$363,800
$539,812
40,450
40, 450
527,636
166, 725
3,200
267,129
3,200
343,004
3,200
417,150
674, 579
1,413,652
10, 927
417,150
674, 579
1, 424, 579
B Y PROJECTS OR FUNCTIONS
1. Farm-tenancy loans, Farm Security
Administration.2. Technical services, including State and
county committees, Farm Security
Administration
_
.___
3. Administrative expenses, Farm Security
Administration
4. Within-grade promotions—net cost
1,247
21,413
1,712
3,896
15,809
Grand total obligations
_
$40,000,000
$50,000,000
$48,166, 111
1, 681, 856
1, 817, 372
1,644, 275
600,132
11, 352
617,090
42, 293, 340
52,434, 462
LIQUIDATION AND MANAGEMENT OF RESETTLEMENT
601,138
50, 411, 524
PROJECTS
Liquidation and Management of Resettlement Projects, Department of
Agriculture—
To enable the Secretary of Agriculture to carry out the provisions of section 43 of title IV of the Bankhead-Jones Farm Tenant
Act, approved July 22, 1937 (7 U. S. C. 1014-1029), including the
employment of persons and means, in the District of Columbia and
elsewhere, exclusive of printing and binding, as authorized by said
Act, £$747,453, of which $8,764 shall be transferred to and made a
part of the appropriation, "Salaries and expenses, Bureau of Agricultural Economics"] $500,000 (55 Stat. 439).
Estimate 1943, $500,000
Appropriated 1942, $747,453
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Farm Security Administration
Bureau of Home Economics
Total allotments
Transferred to—
"Salaries, Office of Secretary of Agriculture".
. .
"Miscellaneous expenses, Department of
Agriculture"
_
"Salaries and expenses, Division of Disbursements, Treasury Department"
"Salaries, Office of Treasurer of the United
States".
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
.
"Salaries and expenses, Office of Solicitor, Department of Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
Total transfers
Total estimate or appropriation
$413,950
3,200
$671,379
3,200
$1,421,379
3,200
417,150
674, 579
Grand total obligations
Estimated savings and unobligated balance.
Net total obligations
LAND UTILIZATION AND RETIREMENT OP SUBMARGINAL LAND
Land Utilization and Retirement of Submarginal Land, Department
of Agriculture—
To enable the Secretary of Agriculture to carry out the provisions of title III of the Bankhead-Jones Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 1010-1013), including the employment of persons and means in the District of Columbia and elsewhere,
[and including obligations chargeable against the appropriation for
this purpose for the fiscal year 1941, $2,752,412, of which $574,173
shall be transferred to and made a part of the appropriation,
"Salaries and expenses, Bureau of Agricultural Economics",
together with the unexpended balance of the appropriation under
this head for the fiscal year 1941] $795,575 (55 Stat. 439).
Estimate 1943, $795,575
Appropriated 1942, « $2,752,412
" I n addition, unexpended balance of $701,743 reappropriated, of which $593,615 is
required for payment of 1941 unliquidated obligations.
1,424,579
Obligations
By objects
+7,860
+7,860
Estimate, 1943 Estimate, 1942 Actual, 1941
+5,834
+2,026
+7,704
+1,857
+92
+293
+30
+56,250
+56, 250
+56,250
+8, 764
+8, 764
+11, 250
82,850
72, 874
75,360
500,000
747,453
1,499, 939
Allotted to Soil Conservation Service
Transferred to—
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Office of Solicitor, Department of Agriculture"
"Salaries and expenses, Office of Information, Department of Agriculture"...
"Salaries and expenses, Library, Department of Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries and expenses, public buildings
and grounds in the District of Columbia,
Public Buildings Administration"
$847, 555
$2,133,847
$2,284,084
+20,810
+23,852
+19,345
+410
+368
+1,649
+75,000
+125,000
+178,453
+1,800
+2,800
+2,800
+50,000
+574,173
+740,994
Total allotments and transfers-
795,575
2,860,540
3,236,681
+500
+9,356
463
DEPARTMENT OF AGRICULTURE
obligations
of
Land Utilization and Retirement of Submarginal hand, DepartmentConsolidated scheduleofofAgriculture." under "Land utilization and retirementeach ofsubmarginal
land, Department
Detailed obligations are shown under
the various
of Agriculture—Continued.
bureaus to which allotments are made as shown in the proceeding
schedule—Continued
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
1941 obligations liquidated in 1942
1940 unobligated balance available in 1941
1941 unexpended balance, reappropriated
for 1942—
Total estimate or appropriation
+$593,615
$795,575
-701,743
2, 752,412
Estimate, 1943 Estimate, 1942
-$593, 615
—1, 245,134
+701, 743
2,099,675
1. Acquisition of land
2. Management, operations, planning and
improvement, and protection of land
acquired
3. Within-grade promotions—net cost
4. Work done for other bureaus and agencies.
Grand total obligations
Reimbursements from other bureaus and
agencies
_.
__
_
Consolidated schedule of obligations under "Land utilization and retirement of submarginal
land. Department of Agriculture."
Detailed obligations are shown under each of the various
bureaus to which allotments are made as shown in the preceding schedule
Net total obligations
Obligations
_
Actual, 1941
$210,000
$798,252
$861,382
426,980
10,575
1,335,595
1,422,702
113,008
241,140
647,555
2,246,855
2, 525,224
- 1 1 3 , 008
-241,140
647,555
2,133,847
2, 284,084
By objects
Total, Farm Tenant Act, [$5,988,777] $3,795,839.
Annual appropriations, general account:
Estimate 1943, $3,795,839
Appropriated 1942, $5,988,777
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, departmental.
Personal services, field ._.
01 Personal services (net)
_
$156,323
394,097
$333,327
904,848
$266,362
1,026, 219
550,420
1, 238,175
1,292, 581
29,100
85,790
88, 510
2,000
3,000
33,000
2,000
4,892
11,257
91,704
9,031
3,147
17,978
179, 522
11,904
35
2,000
2,000
20
6,917
17,469
720
7,591
25,676
12,000
66,610
82,901
2,000
5,000
3,685
30,491
655,830
26,896
78, 580
679, 524
5,000
97,135
24,984
1,008,680
29,694
1,232,643
647,555
2, 246,855
2,525, 224
647, 555
-113,008
2,133,847
2,284,084
OTHER OBLIGATIONS
02
04
05
06
07
08
Supplies and materials
Subsistence and care of animals, storage
and care of vehicles
Communication service
Travel expenses
Transportation of things
Printing and binding and photographic
service
10 Heat, light, power, water, and gas
11 Repairs, alterations, and parts, build12 Rents
ings and equipment
.
13 Special and miscellaneous current expenses
30 Equipment ._ _ _
._ _ _
_
31 Land and interest in lands
32 Structures and parts and nonstructural
improvements to-land
Total other obligations
Grand total obligations
_
Reimbursements from other bureaus and
agencies
_____
_ _
Net total obligations
_
Permanent appropriation:
Payments to Counties From Submarginal Land Program, Farm
Tenant Act—
Twenty-five percent of the net revenues received each calendar
year from the use of lands held by the Secretary of Agriculture
under Title III of the Farm Tenant Act, approved July 22, 1937
(7 U. S. C. 1000-1006), is paid to the counties in which the land is
located. Such payments to counties are made on the condition
that they are used for school or road purposes, or both. When
any project is located in more than one county, the distributive
share to each from the proceeds of the land is proportional to its
area therein (7 U. S. C. 1000-1006).
Appropriated 1942, $39,700
Estimate 1943, $56,000
Revised 1942, $53,700
22
Statement of proposed expenditures for purchase, maintenance,
-241,140
Grants to States: Obligations—1943, $56,000; 1942, $53,700; 1941, $32,199.
Total, Farm Tenant Act, general account:
Estimate 1943, $3,851,839
Appropriated 1942, $6,042,477
repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June
as required by 5 U. S. C. 78
30,1948,
FARM TENANT ACT
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Farm Security Administration:
Farm tenancy (title I)
Liquidation and management of
resettlement projects (title IV).
Soil Conservation Service: Land
utilization and retirement of submarginal land (title III;.
Total
_
Gross
cost
3
1
5
$2,450
9
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
$290
$2,160
23
$13,000
75
675
4
2,500
3,635
3
1
5
125
3,510
42
16. 215
6,835
9
490
6,345
69
Public purpose and users
31,715
750
LOANS, GRANTS, AND RURAL REHABILITATION
To be used byfieldstaff engaged in the making of farm-tenancy
loans.
To be used byfieldstaff engaged in the operation, maintenance,
and supervision of resettlement projects.
For use of specialists engaged in acquisition, improvement,
management, and protection of land acquired throughout the
United States pursuant to the provisions of title III of the
Bankhead-Jones Farm Tenant Act.
a part of the appropriation, "Salaries and expenses, Bureau of
Agricultural Economics",] $50,319,557, together with not to exceed
Loans, Grants, and Rural Rehabilitation, Department of Agriculture—
$5,000,000 of the unobligated balance of the appropriation [under
To enable the Secretary of Agriculture to continue to provide section 2 (a) of the Emergency Relief Appropriation Act, fiscal
assistance through rural rehabilitation and grants to needy farmers year 1941] made under this head for thefiscalyear 191+2, which sum
in the United States, its Territories and possessions, including (1) shall be also available for necessary administrative expenses incifarm debt adjustment service, and making and servicing of loans dent to the foregoing, including personal services in the District
and grants under this and prior law; (2) loans; (3) grants; (4) of Columbia and elsewhere; compensation of experts (including the
the prosecution of Federal rural rehabilitation projects under the Administrator and not to exceed three Assistant Administrators
supervision of the Farm Security Administration on July 1, 1941; of the Farm Security Administration) without regard to the Classi(5) projects involving provision of water facilities; and (6) projects fication Act of 1923, as amended; purchase of lawbooks, books of
involving construction and operation of migratory labor camps, reference, periodicals, and newspapers; purchase, operation, mainte[$64,000,000, of which $115,171 shall be transferred to and made nance, and exchange at the seat of government and elsewhere, of
464
THE BUDGET, 1943
motor-propelled passenger-carrying vehicles; and printing and Loans, Grants, and Rural Rehabilitation, Department of Agribinding.
culture—Continued.
[Hereafter rural rehabilitation loans shall be subject to the
conditions and penalties prescribed by sections 3 and 6 of the Act
Obligations
of January 29, 1937 (50 Stat. 5), except that the functions conBy objects
ferred upon the Governor of the Farm Credit Administration by
Estimate, 1943 Estimate, 1942 Actual, 1941
said sections are hereby conferred, for the purposes hereof, upon the
Secretary of Agriculture.]
In making any grant payments under this Act, the Secretary Transferred to—Continued.
"Salaries and expenses, public buildings
of Agriculture is authorized to require with respect to such payments
and grounds in the District of Columthe performance of work on useful public projects, Federal and
bia, Public Buildings Administration"
+$143, 244
non-Federal, including work on private or public land in further$934, 561
Total transfers.
1,050, 641
$983, 275
ance of the conservation of natural resources, and the provisions
Total allotments, advances, and
of the Act of February 15, 1934 (48 Stat. 351), as amended, relattransfers
185, 500, 000
130,319, 557
181, 573, 894
ing to disability or death compensation and benefits shall apply to 1940 balance reappropriated in 1941.
-4,081,810
those persons performing such work: Provided, That this section 1941 balance reappropriatei in 1942
+ 6 , 500,000
-6,500,000
1942 balance
in 1943
shall not apply to any case coming within the purview of the work- Received byreappropriated"Reconstruction - 5 , 0 0 0 , 0 0 0 +5,000,000
loan from
men's compensation law of any State, Territory, or possession, or
- 7 5 , 000,000 -120,000,000
Finance Corporation"
-125,000.000
in which the claimant has received or is entitled to receive similar
58,992,084
64,000,000
50, 319, 557
Total estimate or appropriation
benefits for injury or death.
For additional funds for the purpose of making rural rehabili- Consolidated schedule of obligations under "Loans, grants, and rural rehabilitation.1*
Detailed
tation loans to needy farmers, the Reconstruction Finance Corpoobligations are shown under each of the various bureaus to which allotments are made as
ration is authorized and directed[, until June 30, 1942,] to make
shown in the preceding
schedule
advances to the Secretary of Agriculture upon his request in an
aggregate amount of not to exceed [$120,000,000] $75,000,000.
Obligations
Such advances shall be made: (1) With interest at the rate of 3
By objects
per centum per annum payable semiannually; (2) upon the security
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
of obligations acceptable to the Corporation heretofore or hereafter
acquired by the Secretary pursuant to law; (3) in amounts which Personal services, departmental
$1,975,649
__
$1,643,217
$1,980,652
shall not exceed 75 per centum of the then unpaid principal amount Personal services, field
30,877, 719
30,989, 405
23,676, 916
of the obligations securing such advances; and (4) upon such other 01 Personal services (not), including com32,858, 371
32, 965, 054
25, 320,133
mittees
_.
terms and conditions, and with such maturities, as the Corporation
may determine. The Secretary of Agriculture shall pay to the CorOTHER OBLIGATIONS
portation, currently as received by him, all moneys collected as 02 Supplies and materials
678, 387
805, 447
606, 966
320,975
321, 098
293. 725
payments of principal and interest on the loans made from the 05 Communication service...
6, 459, 727
6, 565, 547
5,897,045
amounts so advanced or collected upon any obligations held by the 06 Travel expenses of things ..
128,025
131, 835
137,868
07
Transportation
Corporation as security for such advances, until such amounts are 08 Printing, engraving, lithographing,
391, 230
391, 230
329, 292
binding, photographing, etc..
fully repaid. The amount of notes, debentures, bonds, or other such
902
754
Advertising and publication of notices.
877
obligations which the Corporation is authorized and empowered to 09 Furnishing of heat, light, power, wa10
issue and to have outstanding at any one time under the provisions
132, 096
137,949
183. 450
ter, and electricity. _
629,481
688, 5S3
717, 045
of law in force on the date this Act takes effect is hereby increased 11 Rents
612, 778
464,348
707, 500
Maintenance, repairs,
by an amount sufficient to carry out the provisions of this paragraph. 12 Insurance premiums and alterations.
78,620
79, 085
47, 780
1330
The Secretary of Agriculture is authorized to prescribe such rules and 1360 Pavments in lieu of taxes
78, 550
112, 480
73,413
regulations as may be necessary to carry out the purposes for which the 1380 Special and miscellaneous expenses,
62,860
82, 659
not elsewhere classified
65, 786
appropriations and the advances which shall be obtained from the Recon- 22 Grants
17, 925, 939
17,250,815
10,000,000
struction Finance Corporation hereunder are made.
583. 592
740, 542
30
Equipment
489, 065
35, 250
19,660
10, 000
[No part of the appropriations contained in the Department 31 Land purchase
3, 477, 758
Construction and development _. _..
3, 520,160
966, 726
of Agriculture Appropriation Act, 1942, under the heading "Loans, 32 Loans
120,000,000
50
.
125,000,000
75, 000, 000
Grants, and Rural Rehabilitation," shall be available to pay the
151,767,068
155, 226,604
96. 431, 22S
Total other obligations
compensation of any person appointed in accordance with the civil184,625,439
129, 406, 282
Grand total obligations. . . .
180, 546, 737
service laws] (55 Stat. 440-441, 551).
Reimbursements for work done for other bu-23,484
- 6 0 , 000
- 6 0 , 000
reaus and agencies.Estimate 1943, « $50,319,557
Appropriated 1942, 6 $64,000,000
« In addition, not to exceed $5,000,000 of the unobligated balance of 1942 appropriation
reappropriated.
* In addition, unobligated balance estimated at $6,500,000 reappropriated.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Farm Security Administration.
Soil Conservation Service
Forest Service...
Total allotments
Unobligated balance of 1941 allotments.
Net total allotments
Transferred to—
"Salaries and expenses, Division of Disbursements, Treasury Department"
"Salaries, Office of Treasurer
of
United States"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses. Department of
Agriculture"
"Salaries and expenses, Office of Information", Department of Agriculture
"Salaries and expenses, Library, Department of Agriculture"
"Salaries and expenses, Office of Solicitor", Department of Agriculture
"Salaries and expenses, Bureau of Agricultural Economics"
8,182
$184,317. 257
240.000
8,182
$186, 667.189
350,564
5,500
129,336, 282
184, 565,439
187,023,253
-6,500,000
129.336,282
184, 565.439
180,523,253
$129,328,100
+101,221
+21,237
+1,052
+3, 672
+351
+150,028
+159,130
+170,052
+21,429
+29, 719
+50,888
+74,071
+49,559
+7,335
+8,335
+1,782
+305,976
+358,135
+346,617
+320,086
+305,171
+339,387
Net total obligations
129, 346, 282
184, 565,439
180, 523,253
$73, 580,000
$118,150,000
$124, 219, 670
B Y PROJECTS OR FUNCTIONS
1. Rural rehabilitation loans, Farm Security Administration
_
2. Rural rehabilitation grants, Farm Security Administration
3. Rural rehabilitation services:
(a) Farm and home management
assistance:
Farm Security Administration._.
Forest Service
(6) Investigation of applications, and
making, collecting, and servicing
loans and grants: Farm Security
Administration.
4. Farm debt adjustment, Farm Security
Administration
5. Rural rehabilitation projects, including
technical services:
(a) Improvements to existing projects:
Farm Security Administration.._
(6) Special and work relief projects:
Farm Security Administration. __
6. Migratory labor camps:
(a) Operations, maintenance, and management: Farm Security Administration
(6) Development and construction:
Farm Security Administration...
7. Water utilization projects including
technical services:
Farm Security Administration
Soil Conservation Service
8. Administration:
Farm Security Administration
9. Reimbursements for work done for other
bureaus and agencies
Grand total obligations
Reimbursements for work done for other
bureaus and agencies
Net total obligations....
17, 745, 939
17,114,144
18,705,623
8,182
18,557,418
8,182
14, 713, 962
5,476
12,533,204
12,434,400
9, 546,486
1,796,580
2,400,000
1, 777,000
275,000
350,000
335,180
75,000
250,000
168,915
9,850,000
2,766,565
1,907,000
1,396,193
733,435
3,093,000
3,191,648
1,810,000
2, 270,000
240,000
1,117,050
340, 909
7, 202,693
7,159, 500
6,596,620
60,000
60,000
23,484
129,396, 282
184,625,439
180, 546,737
-60,000
229,336,282
-60,000
184, 565, 439
-23,484
180,523,253
465
DEPARTMENT OF AGRICULTURE
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1943
as required by 5 U. S. C. 78
LOANS, GRANTS, AND RURAL REHABILITATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Gross
cost
Number
Loans, grants, and rural rehabilita
tion.
Old vehicles to be
exchanged
Allowance
Number (estimated)
$9,800
12
$1,100
Total
mainteOld
nance,
vehicles
Net cost still to repair, and
of new
be used operation,
all cars
cars
$8, 700
FARM SECURITY ADMINISTRATION
Administrative Expenses, Farm Tenancy, Department of Agriculture
(Farm Security Administration)—
79
$45, 500
Public purpose and users
To be used by regional, State, and project employees engaged in
the investigation of applications, making of loans, rendering
grant aid, rendering of farm and home management assistance
to borrowers, and collecting and servicing of loans under the
rural rehabilitation program.
Administrative Expenses, Farm Tenancy, Department of Agriculture
(Farm Security
Administration)—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief information officer
Grade 5. Range $4,600 to $5,400:
Senior architect
Assistant information officer.
Senior agricultural economist..
Grade 4. Range $3,800 to $4,600:
_
Agricultural economist
Grade 3. Range $3,200 to $3,800:
Senior construction engineer..
Statistician
Grade 1. Range $2,000 to $2,600
Clerical, administrative, fiscal service:
Grade 14. Range $6,500 to $7,500:
Director, tenant purchase
division
Grade 13. Range $5,600 to $6,400:
Assistant director, tenant
purchase division
Business manager
Grade 12. Range $4,600 to $5,400:
Business manager .
Grade 11. Range $3,800 to $4,600:
Administrative officer
Chief, voucher and review
section
Assistant chief accountant
Grade 10. Range $3,500 to $4,100:
Assistant chief accountant. _
Junior administrative officerGrade 9. Range $3,200 to $3,800:
C hief, appointsments
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Chief, civil service unit.. ___
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2.600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,920
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Executive order grades:
Grade 19. Rate over $8,000:
Assistant administrator
Within-grade promotions—net cost (see
analysis below)
T otal permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
2
$5,600
4,700
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$5,600
2
4,700
0.2 $5,045
0.9 4,809
1
4,800
1.5
4,172
1
3,800
1
3,800
1
1
6
3,500
3,200
2,000
1
1
6
3,500
3,200
2,000
1
2.2
3,200
2,000
1
7,000
1
7,000
1
7,000
2
1
5,800
5,600
1.9 5,614
0.7 5,600
1
6,000
0.3 4,800
2
1
1
3,800
3,800
3,800
2
3,800
1. 5
3,927
1
3,800
0.8 3, 800
0.2 3,600
0. 5
1
3,800
1
3, 500
3,800
1
3,300
2,600
2,700
2,500
2,020
1,815
1,640
1,480
1,290
3.8
1
1.5
5.3
3.8
17.9
15.1
2
2,600
2,700
2,461
2,024
1,816
1,644
1,478
1,290
2.1
2,629
1
5
3.2
15. 9
13.9
1.6
2,700
2,145
1,864
1, 703
1, 542
1,391
1
3
1
2
5
4
18
15
2
8,145
1,510
71 169,240
71.3 166,942
55.5 131,866
169, 240
2,400
171,640
867
166,075
2.375
168,450
734
131,132
2,083
133,215
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental. _
_
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 18. Rate of $8,000:
Regional director
Grade 16. Rate of $6,000:
Chief, tenant purchase.Assistant regional director
Grade 15. Rate of $5,200:
District engineer. _
Chief, tenant purchase
Finance regional manager
405000—41-
0. 3
1
1
5
5,600
4,800
4,700
1
1
5
5,600
4,800
4,680
6,383
1. 4
5,070
3. 5
1
4, 732
4,366
Executive order grades—Continued.
Grade 14. Rate of $4,500:
Assistant district engineer
Chief, tenant purchase
Information adviser ._
District engineer
Grade 13. Rate of $4,000:
Labor relations specialist
State tenant purchase specialist
Chief, tenant purchase
Assistant chief, tenant purchase
Tenant purchase engineer
Contract engineer-. _ .
Maintenance and operation
engineer.
Grade 12. Rate of $3,600:
Regional chief accountant
Assistant chief, tenant purchase
Senior investigator
Associate regional information adviser
Tenant purchase land appraiser
State tenant purchase specialist
Grade 11. Rate of $3,200:
Regional business manager
Assistant personnel adviser
Contract engineer
Posi- Av.
tions salary
1
4
$4,200
4,000
1
4
$4, 200
4,000
1
3,800
1
3,800
3,800
3,738
3,803
3
3,600
3
3,600
9
8
3
3,600
3,600
3,600
8.6 3,587
8.1 3,538
3
3,500
3.6
4.2
1.4
3,805
3,711
3,261
1
3,600
0.8 3,281
1
3,600
1.9
1
3,600
3,474
0.7
3,400
3,429
19
3,200
3,400
1.4
3,406
24.6 3,175
12.7
3,093
1
1
1
3
3,200
3,200
3,200
3
1
3,173
3,140
14.6
3,183
3,085
3,000
5
3,085
33.8 3,006
1
22.2
2,705
3,112
2,970
3.3 2 970
3.3
3,049
2 900
1
2 900
1
2 900
1
2 900
1
2,900
1
2,900
1
2,900
1
2
2,900
2,900
2,600
2
1
1
2,837
2,900
2
34
Tenant purchase land appraiser _
4
143
Grade 9. Rate of $2,600
11
Grade 8. Rate of $2,300
33
Grade 7. Rate of $2,000. _
Grade 6. Rate of $1,800
. 36
Grade 5. Rate of $1,620
34
Grade 4. Rate of $1,440.
67
Grade 3. Rate of $1,260
43.5
1
Grade 2. Rate of $1,080
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
2.6 $4,218
1.1 4,133
1
1
Assistant regional chief accountant
Assistant chief, tenant purchase
Tenant purchase engineer
Associate State director,
home management
Administrative assistant
Assistant State tenant purchase specialist. _
Posi- Av.
tions salary
2
5.6
Senior agricultural economist
State tenant purchase specialist..
_
5
Tenant purchase land appraiser
....
5
Tenant purchase engineer
23
Assistant chief, tenant pur4
chase
Senior administrative assistant-- . .
Associate collections and securities officer
Grade 10. Rate of $2,900:
Posi- Av.
tions salary
3,140
5
2,600
2,570
41.3 2,574
1.1
2,735
2,470
2,330
2,167
1,790
1,622
1,444
1,280
1,030
720
3.8 2,469
157.4 2,333
11
2,167
34.5 1,791
36.5 1,623
34.9 1,444
72.8 1,280
47.3 1,030
4
172.4
12.7
60.4
48.4
38.1
111.2
2,876
2, 324
2,289
1,722
1,592
1,440
1,219
1,006
1
720
76
1
720
9,842
507.5
1, L02,902
556.7
622.8
1, 205, 771
1, 223, 880
466
THE BUDGET, 1943
Administrative Expenses, Farm Tenancy, Department of Agriculture
{Farm Security Administration)—Continued.
Liquidation and Management of Resettlement Projects, Department
of Agriculture {Farm Security Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEESONAL SERVICES, FIELD—continued
Deduct delays and lapses, fiscal years 1942,
1941
_
Net permanent, field
Temporary employees and farm tenancy
committees, field
All personal services, field.
01
Personal services (net), including
farm tenancy committees
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$7, 584
$7,139
$1,102,902
1,198,187
1,216,741
333,300
335,833
258, 987
1,436, 202
!, 534,020
1,475, 728
1,607,842
1, 702,470
1, 608,943
25,445
17, 500
26, 500
17, 500
24, 390
15,674
583, 246
1,430
627, 500
1,500
537, 389
1,299
3,915
33, 250
6,250
2,962
11,500
40,000,000
4,250
32, 890
6,250
3,102
12, 500
50,000,000
3,559
32,014
5,407
2,971
13,767
48,166,111
OTHER OBLIGATIONS
Supplies and materials
_.
Communication service
Travel expenses, including farm tenancy committees
_..
07 Transportation of things
10 Furnishing of heat, light, power, water,
and electricity
Rents.
Repairs and alterations
Special and miscellaneous expenses
Equipment
Loans
Total other obligations.
Grand total obligations
Estimated unobligated loan authorization-.
Allotted from "Farm tenancy, Department
of Agriculture"
Total estimate or appropriation
40,685, 4
50, 731, 992
48,802, 581
42, 293,340
52,434,462
50,411.524
1,833,889
- 4 2 , 293,340
- 5 2 , 4o4, 462
-52,245,413
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88tf
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made.
. ___ .
. 276 $22,280 100 $8,570
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6) _
3,357
4. Total permanent, departmental
..... .
and field 8,570
25,637
5. Deduct amount to be absorbed through
. .
personnel turn-over, etc
1,983
5,213
6. Deduct difference between part and full
.
fiscal year costs
12, 302
3,357
11,352
7. Net additional cost (cumulative) _._
Liquidation and Management of Resettlement Projects, Department
of Agriculture {Farm Security Administration)—
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600—Con.
Senior electrical engineer
0.8 $3,800
Educational adviser
2
$3,800
3
$3,800
1.1 3,800
Maintenance supervisor
2
2
3,800
3,800
1.2 3,800
Grade 3. Range $3,200 to $3,800:
Information specialist
1
3,200
Educational adviser
1
3,200
Family services supervisor
1
3,200
0.9 3,200
Grade 2. Range $2,600 to $3,200:
Educational adviser
1
2,600
1
2,600
0. 5
2, 800
Assistant architect
0. 6
2, 660
Clerical, administrative, and fiscal service:
Grade 14. Range $5,500 to $7,500:
Director, resettlement division
6,500
6,500
6,887
Grade 13. Range $5,600 to $6,400:
Associate director, resettlement division
1
6,400
1
6,400
Chief, real propsrty control..
1
6,000
Assistant director, resettlement division
5,600
5,600
5,600
Grade 12. Range $4,600 to $5,400:
Supervisor, community organizations
1
4,600
0.6
4, 600
Assistant to director, resettlement division
1
4,600
1
4,600
Assistant personnel officer
1
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Chief maintenance supervisor
0.4
4, 600
Assistant to director, resettlement division
1
1
4,600
4,600
Principal fiscal accountant.__
0.9 4,000
Chief, pe sonnel operations
1
section
4,000
Insurance supervisor
3,800
1
0.5 3,800
Administrative officer
3,800
1
Grade 10. Range $3,500 to $4,100:
Executive officer
1
4,000
Fiscal accountant
0.9 3,500
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
1.7 3,300
Supervisor homestead associations
3,200
3,200
0.9 3,200
Family services supervisor
2
3,200
3,200
3,200
Community organization analyst
__
3,200
1.8 3,200
0.8 3, 200
Educational adviser
3,200
1
3,200
Supervisor, supply and contracts
_
3,200
3,200
Maintenance supervisor
3,200
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2,600
2,600
4
2,600
Procedure coordinator
1
2,600
Classification investigator
1
1
2,600
2,600
2
Grade 6. Range $2,300 to $2,900
2,500
2
2,500
1.2 2,572
2,028
Grade 5. Range $2,000 to $2,600
7
2,028
5
4.9 2,068
1,802
Grade 4. Range $1,800 to $2,160
6. 7 1, 804
5.1 1,805
5
1,650
19.8 1, 652
Grade 3. Range $1,620 to $1,920
16.9 1,679
14
1,450 23.2 1,452
12
Grade 2. Range $1,440 to $1,800
1,460
15
1,260
1.5 1,320
2
1,260
2
Grade 1. Range $1,260 to $1,620
Custodial service:
1,260
Grade 2. Range $1,080 to $1,380
Executive order grades:
Grade 19. Rate over $8,000:
8,145
Assistant administrator
Obligations
Total permanent, departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
By objects
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
Posi- Av.
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
Chief, real property control
section
1 $6,000
1 $6,000
Assistant chief engineer
1
$5,600
Grade 5. Range $4,600 to $5,400:
Senior electrical engineer
4,600
0. 2
Chief, community and family
4,600
1
4,600
services
Chief maintenance supervisor.
1
4,600
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
0. 8 4, 600
Social economist
Handicraft supervisor
0. 9
4, 200
Chief, community and family
1
4,200
services
4
65
156, 341
75.4
205,142
213,102
1,027
212,075
2,800
204, 046
13,135
158,441
All personal services, departmental...
1,096
156, 341
2,100
Net permanent, departmental
Temporary employees, departmental
214, 875
217,181
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 16. Rate of $6,000:
Assistant regional director
Grade 15. Rate of $5,200:
Assistant regional director
Community manager
Grade 14. Rate of $4,500:
Assistant regional director
Assistant district engineerCommunity manager
Chief, resettlement division..
7
5,629
7
5,629
2
4,600
2
4,600
2.1
0.5
4,744
4,598
1
4,200
1
4,200
1
1
7
1.4
4,200
4,200
4,200
4,024
T~~~4~666~
T~~~4~666~
5,513
467
DEPARTMENT OF AGRICULTURE
Liquidation and Management of Resettlement Projects, Department
of Agriculture (Farm Security
Administration)—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Executive order grades—Continued.
Grade 13. Eate of $4,000:
Project manager
Agricultural economist
Chief, community and family
services
Maintenance and operation
engineer
C ommunity manager
Civil engineer
Chief, resettlement division..
Chief, real property control..
District engineer
Head investigator.
Contract engineer
Grade 12. Rate of $3,600:
Assistant chief, community
and family services.
Community manager
Regional chief accountant
Chief, community and family
services
Associate information adviser
Project manager
Personnel adviser
Grade 11. Rate of $3,200:
Assistant chief, resettlement
division
Maintenance supervisor
Associate sanitary engineer_._
Community manager
Architect
Project manager
Regional business manager...
Construction engineer
Associate farm management
specialist
Chief, real property control..
Assistant chief, community
and family services
Chief, community and family services
Reviewing land appraiser
Community services supervisor
Civil engineer...
Grade 10. Rate of $2,900:
Project manager
Contract engineer..
Community manager
Reviewing land appraiser
Administrate ve assistant
Chief, real property control..
Maintenance supervisor
Community services supervisor
Handicraft specialist
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620.
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Total permanent, field-
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,800
2
3,800
PosiAv.
tions salary
1. 3 $3,815
3,650
3,600
2
1. 6
1
0.3
1
3,290
3,110
3,200
1
1
16
0.5
2.2
1
1.6
3,200
3,200
3,185
3,108
3,092
3,066
3,064
0.1
2.6
3,020
3,127
3,200
6
3,000
0. 9
79
164, 572
Deduct delays and lapses, fiscal years 1942,
1941
3,068
1.7
0. 7
3,019
2,809
1
4
11
12
23
1.2
1.2 2,820
2,300
2,015
1,850
1,620
1,444
1,280
1,037
2,907
2.8 2,902
1
2,900
2,600
2,900
3.4
1
5
2,754
2,780
2,730
1
2
2
2
2,600
2,600
2,600
2,600
1.9
3
2,411
2,310
2.8
0.8
11.4
4.3
7.8
14.6
19.3
35.7
2, 580
2,437
2,305
2,017
1,855
1,622
1,446
1,287
1,037
147.4
3.1
2,811
39.9
20.5
21.2
29.4
50.8
107
65.2
10.5
2.540
2,215
1,990
1,696
1,495
1,320
1,108
443.7
321,052
883, 640
1,769
5,163
164, 572
3,800
319, 283
6,940
878, 477
17, 347
All personal services, field.
168, 372
326, 223
895, 824
Personal services (net)
326, 813
541,098
1,113, 005
6,325
9,780
55,152
875
7,860
12, 495
89. 725
1,020
28,836
28,085
194, 825
1,639
6,560
7,720
1,320
7,125
1.461
10,000
Net permanent, field..
Temporary employees, field.
01
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations.
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Liquidation and management of resetltement projects, Department of Agriculture"
Total estimate or appropriation-
4. Total permanent, departmental
and
field
.
5. Deduct amount to be absorbed through
personnel turn-over, etc...
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
108
$8,260
58
$4,760
1,955
10,215
4,760
6,615
2,805
3,600
1,955
7. Net additional cost (cumulative)
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
(Farm Security Administration)—
3,480
3,200
1
3,200
3,600
3,521
3,300
3,300
4.7
1
3,600
3,600
3, 542
1
8.1
1
2
1
3,800
3,775
3,700
3,720
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
3, 730
1
5.2
2
2.5
1.2
1
1.3
$3,650
3.8
1. Total cost for full fiscal year of promo-
1,247
21, 413
1,712
3,881
15,809
87,137
130, 281
297,447
413,950
671,379
1,410, 452
10,927
-413,950
-671,379
-1,421,379
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Rehabilitation services and assistance, loans
and grants
PERSONAL SERVICES, FIELD
Executive order grades:
Posi- Av.
Posi- A v . PosiAv.
Grade 16. Rate of $6,000:
tions salary tions salary tions salary
Director, area operations and
planning
1 $5,600
0.3 $5,600
Grade 15. Rate of $5,200:
Assistant regional director
1.2 5,055
Medical officer
6.8 4,700
0.1 5,200
Chief, home management section
0.5 4,600
1 4,600
1 4,600
Community manager
1
4,600
State director
38 4,600
34.1 4,600
24.8 4,586
2.8 4,600
Agricultural economist
3 4,600
Chief, community and cooperative section
12 4,600
11.6 4,600
1. 2 4,874
Grade 14. Rate of $4,500:
Community manager
4,500
1. 1 4,500
4,500
Land specialist
4,500
4,200
Agricultural operations adviser
2 4,200
2 4,200
Chief, planning and develop1 4,000
ment section
1 4,000
0. 4 4,000
Chief, farm management sec10 4,000
9 4,000
tion
6
4,138
Associate medical officer
2 4,000
1.8 4,000
Senior cooperative specialist..
3 4,000
3 4,000
Chief, community and cooperative section
3 4,000
5.2 3,915
1.2 3,850
Chief, home management
section
7 3,830
7 4,000
1. 5 3,921
Chief, loans and collections
section
6 4,000
6 3,816
1. 3 3,861
Business analyst.
10 3,800
8.4 3,800
Grade 13. Rate of $4,000:
1 4,000
4,000
Associate land specialist
1
4,000
Executive assistant
0.3 3,887
Associate information adviser.
0.2 3,850
2 3,800
2 3,800
Cooperative specialist
0.4 3,800
1 3,800
1 3,800
Industrial specialist
1
3,800
14 3,700
11 3,800
State director
14.7 3,873
2 3,650
Contract engineer
3 3,800
Maintenance and operation
engineer
2 3,650
2 3,650
0. 2 2, 915
Assistant chief, community
and cooperative section
12 3,700
11.1 3, 643
Chief, farm management
section
4 3,633
6 3,700
7.2 3,771
Health specialist0.2 2,915
5 3,600
5 3,600
Chief, home management
section
6 3,600
3,600
4.9 3,448
Assistant State director
5 3,600
3,600
3
3,540
Chief, loans and collections
section
6.8 3, 600
8 3,600
11.2 3,476
Farm management adviser.__
13 3,600
12. 8 3. 600
2.7 3,558
2 3,500
Agricultural economist
2 3,500
0.4 3,742
A s s o c i a t e State director,
home management section. _ 12 3,500
12 3,500
7
3,467
1 3,500
Construction engineer
1 3,500
1
3,600
1 3,500
Community manager.
_
1 3,500
1.3 3, 500
Cooperative specialist2. 8 3, 500
5.4 3,491
3.6 3, 500
Grade 12. Rate of $3,600:
Associate farm management
specialist
2 3,600
1 3,600
3.7 3,395
Contract engineer
1 3,600
1 3,600
TJ tilities engineer
1 3,600
1 3,600
Community manager
2.5 3,600
Associate sanitary engineer. _.
0.9 3,500
Chief, home management
4.1 3, 558
section
Architect
3,450
1
468
THE BUDGET, 1943
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
{Farm Security Administration)—Continued.
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
{Farm Security Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Istimate, 1943'Estimate, 1942 Actual, 1941
Rehabilitation services and assistance, loans
and grants—Continued
Eehabilitation services and assistance, loans
and grants— Continued
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
Executive order grades—Continued.
Grade 12. Rate of $3,600—Continued.
Community manager
Assistant State director
Collections and securities
officer
Regional administrative supervisor
Assistant chief, planning and
development section
Associate agricultural economist
Cooperative specialist
Health specialist
Business analyst
Assistant chief, community
and cooperative section
Grade 11. Rate of $3,200:
Chief cooperative accountant.
Construction engineer
Maintenance and operation
engineer
Collections and securities
officer
Civil engineer
Assistant State director
Contract engineer
Associate farm management
specialist
Community manager
State cooperative specialist
Associate State director,
home management
District rural rehabilitation
supervisor
Business analyst
Cooperative specialist
Assistant chief, community
and family services
Associate health specialist
Assistant chief, home management
Loan processing officer
Associate agricultural economist
Cooperative purchasing specialist
Associate sanitary engineer. _
Assistant land specialist
Senior administrative assistant
Regional administrative supervisor
Grade 10. Rate of $2,900:
Assistant farm management
specialist
Assistant collections and securities officer
Assistant State director,
home management section.
Home management supervisor
C ommun ity manager
State cooperative specialist..
Administrative assistant
Loan processing officer
Cooperative accountant
Supervising nurse
Associate health specialist-._
Regional administrative supervisor
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years, 1942,1941.
Net permanent, field
Temporary employees, field, including rehabilitation committees
01
Personal services (net)
Posi- Av.
tions salary
2
14
$3,400
3,275
3,200
Posi- Av.
tions salary
Positions
Av.
salary
2 $3,400
9. 9 3, 300
$3, 500
3,539
6
3,200
1
3,200
1
3,200
0.1
3,200
3,200
2.8 3,200
0.4
3,400
3,200
3,200
3,200
8 3, 200
2
0.4
3,550
3,200
0. 9 3, 200
2.1
3,671
5
2
12
3,200
3,200
3,200
1
3,200
4
1
10
1.
3,200
Total other obligations
Supplies and materials _ _
Communication service...
Travel expenses
Transportation of things..
Grand total obligations, rehabilitation
services and assistance, loans and
grants
$265,000
$265,000
$181,846
26,250
270,000
60,000
26,043
9, 850, 000
260,000
73, 580,000
25,150
268, 600
62,900
26,093
17, 745,939
272,150
118,150,000
21,097
263, 749
38,403
33, 351
17,114,144
293,009
124, 219, 670
90,192, 793
142, 674, 632
147, 534, 560
114, 668, 827
166,887,757
165, 594, 262
Posi- Av.
tions salary
Posi- A v .
tions salary
Farm debt adjustment
6
1
3,200
3,200
3
1
1
3,200
3,200
3,200
3,200
3,200
3,200
8
2
4
4
3,200
3,200
3,200
3,000
68
3,000
36
3,000
30
2,902
25. 6 2,908
330
1
2
2,903
2,900
2,900
319. 6 2, 904
1 2.900
2 2,900
3
3
2,900
2,900
1.6 2,900
0.8 2,900
10
6
2,900
2,900
8.3 2,900
5.1 2, 900
7
2,900
16
8
3
2,900
2,900
2,900
12
2,900
2,900
2,900
2,900
2,900
10
1
3
2,780
2,600
2,600
2,600
2,600
2,600
1
2,613
73
2,334
1,746
1,694
2,630
1,846
2,600
2,330
2,042
1,814
1,623
1,462
1.270
1,030
12
247,009
13821.6
24,070,064
3. 5 3,000
64. 5 3,000
6. 8 3,000
35 3,000
1.8
0.4
3,200
3,115
10.1 3,200
2
3,200
3.1 3,188
8. 1 3,193
50.1
7.8
15.9
3,177
3,115
2,853
17.7
2,984
292.7 2,701
0. 4 2, 720
10.3 3,036
2
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief, farm debt adjustment
section
Grade 12. Range $4,600 to $5,400:
Assistant chief, farm debt
adjustment section
Grade 11. Range $3,800 to $4,600:
Assistant chief, farm debt adjustment section
Farm debt adjustment specialist
Grade 9. Range $3,200 to $3,800:
Associate farm debt adjustment specialist. __
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,620
Total permanent, departmental
2,948
2.5 2,860
Positions
Av.
salary
1
$5,600
1
$5,600
1
$5,600
1
4,600
1
4,600
1
4,000
1
4,000
1
4,000
1
1
1
3,200
1,800
1,440
1
1
1
3,200
1,740
1,440
1
1
1,740
1,440
6
20,640
6
20,580
4
12,780
PERSONAL SERVICES, FIELD
4.8 2,914
Executive order grades:
Grade 17. Rate of $6,800:
Regional director . .
16 2,900
Grade 16. Rate of $6,000:
4. 6 2,846
7. 8 2, 900
Assistant regional director
3. 8 2,900
Grade 15. Rate of $5,200:
1
2,900
Finance regional manager. . .
Chief, farm debt adjustment
0.3 2,817
section
3
10 2,900
Grade 14. Rate of $4,500:
2.7 3,000
Chief, farm debt adjustment
section
6
4 2,900
4.8 2,852
Information adviser
Grade 13. Rate of $4,000:
0. 5 2,666
4 2,900
State director
Grade 12. Rate of $3,600:
8.4 2,861
9.6 2,900
Assistant State director
Chief, farm debt adjustment
5 2,900
3. 5 2, 865
section
...
3
6.6 2,900
1.8 2,719
State farm debt supervisor __
22
6 2,800
8. 5 2, 780
Regional business manager.
1 2,600
0. 5 2,350
Chief accountant
5. 8 2, 600
4.4 2,120
Grade 11. Rate of $3,200:
8.6 2,600
2.9 2,738
Assistant chief, farm debt
1 2,600
adjustment section. _ __
2. 8 2,600
Assistant personnel adviser.
Assistant State director
4. 2,720
0.3 2,600
Grade 10. Rate of $2,900:
Chief, voucher and review
2.681.1 2,329 2, 222. 2,033
2,048
45. 2,206
section
__.
. __
78.2
1,816 1,960.
1,699
2,362
Assistant chief accountant
1,531
1,743. 7. 1,624 1,724
State farm debt adjustment
1,403
1,690. 2 1,464 1,140.
10
supervisor
1,075
2.649.2 1,274 2,165.
228
Grade 9. Rate of $2,600
959
1,854. 6 1,032 1,695.
4
Grades. Rate of $2,300
876
60.
18
8.6
Grade 7. Rate of $2,000
58
Grade 6. Rate of $1,800
26
Grade 5. Rate of $1,620
159
Grade 4. Rate of $1,440
103
Grade 3. Rate of $1,260
13887.4
11622. 9
Within-grade promotions—net cost (see
23,906,070
18,046,074
analysis below)
7. 6 2,900
3. 3 2,870
1
6,500
1
5,500
1
4,800
4,600
3
4,600
3
4,600
3,800
6.5
3,785
4
1
3,900
3,800
1
3,600
2.8
3, 600
3,433
3,174
3
15. 7
1
1
3,566
3,232
3,200
3,200
3, 200
1
1.2
1.7
3,200
3,180
2,920
1
2
2,600
2,187
2,200
1,800
1,630
1,450
1,260
1,090
3
23.2
0.5
3,433
3,200
2,900
2,800
11.7
235.9
30. 7
34.6
57.7
25. 7
210. 3
100. 6
2,819
2,016
2,068
1,851
1, 559
1,454
1,094
1,065
8
305.8
3.4
25
135
32.2
232
129
2,600
2,161
2,255
1,800
1,632
1,449
1,253
1,026
19,855
24,030
24,046,034
113,971
23,792,099
91,364
17,954,710
430,000
24, 476,034
421,026
24, 213,125
104,992
18,059, 702
285,000
195,000
5,290,000
85,500
284,450
196,950
5, 291,900
85, 500
274, 234
185,763
4,825, 226
84, 068
OTHER OBLIGATIONS
02
05
06
07
08 Printing, engraving, lithographing,
binding, photographing, etc
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
_
12 Repairs and alterations
13 Special and miscellaneous expenses
22 Grants .
30 Equipment
50 Loans
Total permanent, field
749.6
1,254,020
1,148,365
906.6
1, 549, 205
8,318
7,132
1,148, 365
1, 540,887
1,246,888
640
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, including farm debt
adjustment committees
01
237,000
324, 363
135,631
All personal services, field
1,385,365
1,865,250
1,382, 519
Personal services (net).__
1,406,005
1,885,830
1,395,299
469
DEPARTMENT OF AGRICULTURE
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
(Farm Security
Administration)—Continued.
Loans, Grants, and Rural Rehabilitatian, Department of Agriculture
(Farm Security Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estin iate,1942 Actm il, 1941
Farm debt adjustment—Continued
02
05
06
07
08
10
11
12
13
30
Migratory labor camps
OTHER OBLIGATIONS
PERSONAL SERVICES, DEPARTMENTAL
Supplies and materials
__
Communication service..
Travel expenses
Transportation of things
Printing, engraving, lithographing,
binding, photographing, e t c
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations..
$15, 935
8,400
315,000
3,700
$21,100
9,575
424, 290
4,500
$3,033
1,611
339,977
29
25, 700
25,700
8,704
1,600
15, 500
1,740
775
2,225
2,000
20,000
2,230
1,000
3,775
1,951
20,009
1,611
1,032
3,744
390, 575
514,170
381, 701
1, 796, 580
2, 400, 000
__
Grand total obligations, farm debt
adjustment
1, 777, 000
Rural rehabilitation projects including technical services
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief, migratory camp section
Grade 11. Range $3,800 to $4,600:
Migratory camp field supervisor _ . . _
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant ..
___ _
Assistant migratory camp
field supervisor
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,920
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 11. Rate of $3,200:
Construction engineer
Grade 9. Rate of $2,600Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800.
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080.
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,
field
_
Temporary employees, field.
All personal serv ices, field - _ _
Deduct amount included in objects below...
01
Personal services (net)
1
3
2,900
2,350
1
4.3
2,900
2,400
3
1
1
1
2
1
1,850
1,620
1,440
1,320
1,110
1,020
3.5
1
0.8
2
1.8
2
13
23,120
1,933
1,620
1,440
1,350
1,050
1,020
1.1
5.6
1.9
4.2
1.5
1.3
2.6
1.6
2.8
:2,900
J2,410
i2,253
1L, 792
]L, 430
L, 535
1,359
1,166
]1,031
16.4 29,401
22.6
40,957
440
679
23,120
158, 025
28,961
187, 949
40, 278
168,206
181,145
161, 485
216,910
195, 210
208,484
188,138
19, 660
21,700
2 3,346
59, 360
108, 500
10 3, 385
49, 930
91, 780
9 3,625
9,430
06 Travel expenses
.
Deduct amount included in objects below
_.-
16, 720
1 5,760
6,350
11, 950
13, 797
4, 293
7,830
9, 655
2,057
07 Transportation of things
Deduct amount included in objects below
... ... __
4,120
4,142
2,530
2,531
2,315
2,315
215
216
350
400
328
213
238
211
137
I! Rents
.
Deduct amount included in objects below...
,
.
.
2, 240
2,035
205
09 Advertising and publication of notices. _
Deduct amount included in objects below
._ ....
. .....
162
117
5,125
8,140
3,681
4,080
6,412
5,984
1,045
12 Maintenance and repairs.
1,723
697
72, 510
132, 671
112, 499
13 Special and miscellaneous expenses
Deduct amount included in objects
above and below
._
3,100
4,719
3,444
2,575
3,773
2,968
525
946
10, 805
17, 220
15, 380
9,665
15, 390
13, 710
1,140
1,830
1,670
32 Construction and development
243, 291
420, 008
348,172
Total other obligations..
330, 340
578, 300
483, 749
1
2
Posi- Av.
tions salary
$4,600
3,800
2
3,800
1
3,200
1
2,600
1
2,600
1
1
2
4
2,600
2,000
1,620
1,440
1
1
0.9
2
2,600
2,000
1,620
1,440
13
31, 600
Executive order grades:
Grade 16. Rate of $6,000:
1
Assistant regional director^ .
Grade 15. Rate of $5,200:
District engineer
2
Information adviser
Grade 14. Rate of $4,500:
2
Chief, migratory grants
Labor relations specialist
Regional economist
Grade 13. Rate of $4,000:
Chief, community and fam1
ily services
2
Assistant district engineer
2
District architect
Associate labor relations specialist
6
Construction engineer
.._
5
Chief, migratory labor camps.
3
Camp manager
__
Grade 12. Rate of $3,600:
1
District architect
Associate chief, community
1
and family services
3
C ontract engineer
2
Chief, migratory labor camps.
2
Camp manager
Grade 11. Rate of $3,200:
Assistant labor relations specialist
Maintenance and operations
2
engineer..
Construction engineer. ._ . . .
5
Assistant chisf, community
2
and family services
_
12
Contract engineer
4
Utilities engineer
3
Associate architect
1
Agricultural economist . . . .
Associate farm management
2
specialist
1
Civil engineer
2
Camp manager
Chief, real property and con3
trol
.
Grade 10. Rate of $2,900:
Assistant personnel adviser. _
Associate architect
2
Contract engineer
.
11
Camp manager..
2
Administrative assistant
Assistant chief, migratory
4
labor camps
Grade 9. Rate of $2,600
___ 74
72
Grade 8. Rate of $2,300
68
Grade 7. Rate of $2,000
84
Grade 6. Rate of $1,800
92
Grade 5. Rate of $1,620
173
Grade 4. Rate of $1,440..
129
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
476
30 Equipment
_.
Deduct amount included in objects
above and below
Grand total obligations, rural rehabilitation projects, including technical
services
,,......_.
Posi- Av.
tions salary
8.9 23, 630
PERSONAL SERVICES, FIELD
OTHER OBLIGATIONS
02 Supplies and materials.
Deduct amount included in objects below
Posi • A v .
tions salary
1 $4,600
Total permanent,
field
___
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941.__
Net permanent, field
Temporary employees, field
5,600
1
5,600
5,000
1
5,000
0.2 $5, 000
1
4,600
4,300
1
4,300
1
1
1
4,300
4,000
4,000
3,800
3,800
3,700
1
1
2
3,800
3,800
3,650
0.8
1.2
3,800
3,607
3,630
3,600
3,600
3,633
3
4.3 3,550
2
3,500
06
4
1.6
0.2
3,645
3,840
3,500
3,600
1
3,600
3,500
1
3,500
3,500
3,350
3,200
3,200
1
2
1
1
3,500
3,400
3,200
3,200
1
3,200
3,200
3,200
2
3
3,200
3,100
4.4
2,867
3,100
3,100
3,000
3,000
2,900
2
10.4
3
1.8
1
3,050
3,050
3,050
3,000
2,900
10.9
0.9
2
0.4
3,094
3,000
2,900
2,900
2,900
2,900
2,900
2
1
1
2,900
2,900
2,900
1.6
2,900
2, 750
2
2,750
2,750
2,600
2,600
1
9
2
2,900
2,600
2,600
1
0.9
0.6
7.3
2,900
2,900
2,900
2,320
2, 900
2,600
2,350
2,030
1,870
1,624
1,446
1,263
1,050
2
48.3
42.2
54.6
66.1
124.2
97.4
2,600
2,354
2,039
1,879
1,630
1,450
1,268
1,053
781
1, 355,990
16,970
50
0.3
32.8
36
40.8
30.5
45
71.2
54.2
44
2 39 "
>
2,102
1,910
1,622
1,368
1,217
1,060
978
399.4
548.3
672,026
947, 593
5,325
3,411
1, 339, 020
152, 670
942, 268
127, 252
668, 615
120, 529
350, 000
600,000
504,095
1, 491, 690
1, 069, 520
789,144
Total departmental and field
Deduct amount included in object below.._
1 523, 290
1, 093,150
287,120
261,420
789,144
280, 599
01
1 236,170
831, 730
508, 545
All personal services, field
Personal services (net)
470
THE BUDGET, 1943
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
(Farm Security
Administration)—Continued.
Loans, Grants, and Rural Rehabilitatvm, Department of Agriculture
(Farm Security
Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Migratory labor camps—Continued
Estimate, 1943 Estimate, 1942 Actual, 1941
Water utilization projects, including technical
se r vices—C ontinued
OTHEB OBLIGATIONS
PERSONAL SERVICES, FIELD—continued
02 Supplies and materials
Deduct amount included in objects
below
$342, 500
$511, 720
$295,136
Executive order
Grade 9. Rate
Grade 7. Rate
Grade 6. Rate
Grade 5. Rate
Grade 4. Rate
Grade 3. Rate
Grade 2. Rate
grades—Continued.
of $2,600
of $2,000
of $1,800
of $1,620
of $1,440
of $1,260
of $1,080
Posi- Av.
tions salary
Posi- Av. Posi- Av.
tions salary tions salary
177,082
21, 500
16, 402
6,675
6,250
4,921
20,075
15, 250
11,481
149, 300
06 Travel expenses
Deduct amount included in objects
below
118, 054
26, 750
05 Communication service
Deduct amount included in objects
below
129,670
212, 830
118,000
89,041
50,660
13, 356
5,650
5,655
4,620
4,630
1,030
1,025
3,250
3,134
2,510
2, 510
2,497
740
740
637
138,100
35, 500
543, 750
Special and miscellaneous
expenses:
1330 Insurance premiums
1360 Payments in lieu of taxes
1380 Special and miscellaneous expenses, not elsewhere classified..
14, 250
3,250
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Maintenance and repairs
7,450
7,012
1,030
92, 750
16, 250
382, 500
85,909
14,152
281.250
79,085
112,480
78, 620
78, 550
47, 780
73, 413
26, 565
20,000
30, 374
218,130
13 Total, special and miscellaneous expenses
Deduct amount included in objects
above and below
177,170
151, 567
9, 250
9,250
12,182
208, 880
167,920
139, 385
220,000
385,000
444, 248
129, 300
278, 750
325, 398
90, 700
106, 250
118,850
10,000
723,435
35, 250
3,057, 750
19, 660
3,171,988
2,263,830
4,168,270
4,079, 296
30 Equipment
_
_
Deduct amount included in objects
above and below
.
__
_
5,000,000
3, 500,000
4, 587, 841
Water utilization projects, including technical
services
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$3,800
1
$3,800
1
1,620
0.9
1,620
2
5,420
1.9
5,258
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 12. Rate of $3,600:
Chief, regional water facilities section. __
Grade 11. Rate of $3,200:
Chief, regional water facilities section
Grade 10. Rate of $2,900:
State water facilities specialist.., .,,
_-_. ....,
100.5
Deduct delays and lapses, fiscal years 1942,
2
3,350
2
3,350
2.4
$3,055
4
3,000
4
2,975
3.6
3,012
11
2,600
10. 8
2, 535
150, 609
946
834
175,860
1,440
175,413
1,394
149,775
1,231
All personal services, field.
177, 300
176,807
151,006
Personal services (net)
182,720
182, 065
151, 006
57, 280
150,000
1,420,000
57,935
180, 000
1,850, 000
49, 043
136, 671
780, 330
Total other obligations
1,627, 280
2,087,935
966, 044
Grand total obligations, water utilization projects
1,810,000
2, 270,000
1,117,050
6,500
6,500
6,500
6,400
6,400
5,600
5,600
5,600
5,600
5,600
5,600
Net permanent, field..
Temporary employees, field.
20, 368
4,620
09 Advertising and publication of notices...
Deduct amounts included in objects below
21, 700
5,650
Deduct amount included in objects below
._ ... _ -._
44, 521
7,820
08 Engraving, lithographing, blueprinting,
photographing, etc
....
65, 500
19, 430
Total permanent, departmental
176,359
94
16.6 $1,990
9.8 1,813
18.4 1,660
3.3 1,601
22.5
23.5
0.4
915
44, 520
52, 500
27, 250
07 Transportation of things
Deduct amount included in objects below
.. .. . ...
Professional service:
Grade 4. Range $3,800 to $4,600:
Water facilities specialist
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,920
11.3 $2,290
31
1,803
6
1,650
1
1,440
26
1,260
4
1,040
1941
98, 640
31 Land purchase _. ..
.
32 Construction and development
Total other obligations
Grand total obligations, xnigratory
labor camps
...
Total permanent, field-
$2,300
1,806
1,654
1,440
1,260
1,080
175,860
138,170
373,550
01
OTHER OBLIGATIONS
06 Travel expenses.
22 Grants
,
50 Loans
Administration
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Chief engineer
Grade 6. Range $5,600 to $6,400:
Special assistant to administrator
Chief economist
Assistant director, rural rehabilitation division
Chief, community and cooperative services section
Chief, historical section.
Chief, farm management section
Chief, labor division.
_.
Chief, organization and operations section
...
Chief, industrial development
section
Chief, home management section
Chief, architectural and planning section
Chief information officer
Grade 5. Range $4,600 to $5,400:
Senior cooperative analyst
Senior architect
-..
Assistant director, labor division
Assistant to director, rural rehabilitation division
Farm management specialist..
Senior sanitary engineer
Senior hydraulic engineer
Senior construction engineer. _
Chief, home management section.
.
Assistant chief, home management section
Assistant chief, organization
and operations section
Senior medical officer
Information specialist
Health specialist
Dental officer
Senior mechanical engineer....
Assistant information officerSupervisor, commercial enterprises unit
Agricultural specialist
Grade 4, Range $3,800 to $4,600:
Assistant chief, organization
and operations section
Chief, statistics section
Handicraft supervisor
Commercial enterprises specialist
Assistant chief, home management section
Farm management specialist.
1
0.5
6,400
6,000
0.9
5,600
1
1
5,600
5,600
5,600
5,600
0.4
1
5,600
5,600
5,600
5,600
1
5,600
5,600
5,600
1
5,600
5,600
5,600
0.5
5,600
5,600
5,600
0.2
1
5,600
5,600
4,800
4,600
2.8 4,800
1
1
5,400
4,600
1
4,600
1
4,600
4, 600
4,600
4,600
4,600
4,600
4,600
4,600
1
3.8
1
1
1
4,600
4,600
4,600
4,600
4,600
1
1.8
0.3
1
0.9
4,600
4,600
4,600
4,600
4,600
0. 5
4, 600
4,600
4,600
0.1
4,600
0.1
0.3
4,600
4,600
1
1
4,600
4,400
0.9
2
4,200
4,000
4,600
4,600
4,600
4,600
4,600
4,600
4, 600
1
1
1
1.8
0.8
1
1
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
4,600
0.8
1.8
4,600
4,600
1
1
4,600
4,200
1
1
4,400
4,200
1
4,200
0.8
4,200
4,000 I
4,000
471
DEPARTMENT OF AGRICULTURE
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
{Farm Security
Administration)—Continued.
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
{Farm Security Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Administration—' Continued
Administration— Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600— Con.
Migrant labor analyst
1
1 $4,000
1 $4,000
$4, 000
Home economist
1
3,800
1.6 3,800
2
3,800
Senior medical officer
0.7 3,800
Dental officer
1
3,800
3,800
3,800
1
Sanitary engineer
3,800
3,800
1
1
3,800
Agricultural economist
0.6 3,800
Cooperative analyst
2.5 3,800
2.8 3,800
3,800
Chief, planning and analysis
section
3,800
1
3,800
0.8 3,800
Cooperative specialist
3,800
0.2 3,800
0.5 3,800
Chief, labor field operations
section
.
3.800
1
3,800
0.8 3,800
Information specialist
3,800
3
3,800
2.3 3,800
Construction engineer
3,800
1
3,800
1
3,800
Statistician
3,800
0.8 3,800
Grade 3. Range $3,200 to $3,800:
Associate agricultural specialist
3,300
0.5 3,300
Assistant chief, industrial development section
3,300
Associate cooperative specialist
1
3,280
3,300
2.5 3,280
Associate safety engineer
3,200
3,200
3,200
1
Field labor analyst
3,200
3,200
1.1 3,200
Associate cooperative analyst3,200
3,200
3,200
1
Associate information specialist
3,200
1
3,200
2.9 3,200
Associate sanitary engineer
3,200
0.9 3,200
1 3,200
Associate medical officer
1.3 3,200
Assistant chief, planning and
analysis section
3,200
0.3 3,200
3,200
Associate handicraft specialist 3.200
0.1 3,200
3,200
Photographer
3.200
3,200
Associate civil engineer
3,200
0.9 3,200
Associate personnel training
officer
_.
3,200
0.8 3,200
Grade 2. Range $2,600 to $3,200:
Assistant visual education
specialist
3,200
0.6 2,600
1
3,200
Assistant field labor analyst...
2,600
1.6 2,680
4.4 2,600
Assistant cooperative specialist
2,600
1
2,600
1
2,600
Assistant architect
2,600
0.6 2,600
2.8 2,600
Assistant handcraft specialist- _.
2,600
2
2,600
Assistant agricultural specialist2,600
1
2,600
Assistant home economist
1
2,600
2,600
Junior administrative assistant.
2,600
1
2,600
Grade 1. Range $2,000 to $2,600
2,179
17.2 2,082
4. 7 2,072
Sub professional service:
Grade 8. Range $2,600 to $3,200:
Supervising nurse
2,600
2,600
1
2,600
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Special assistant to administrator
1
7,500
1
7,500
7,500
Director, rural rehabilitation
division
1
6,500
1
6,500
6,500
Chief fiscal officer
1
6,500
0.9 6,500
Grade 13. Range $5,600 to $6,400:
1
Chief fiscal officer
0.1 6,000
6,000
1
Assistant chief fiscal officer
5,800
5,800
1
5,800
1
Chief personnel officer
5,800
5,800
1
5,800
Associate director, rural re1
habilitation division.
5,600
1
5,600
5,600
Assistant director, rural re1.7 5,600
5,600
habilitation division
4
5,600
Special assistant to adminis5,600
1.3 5,718
1
5,600
trator
5,600
5,600
Chief auditor
1
1
5,600
Director, investigation di5,600
0.6 5,600
1
5,600
vision
5,600
Director, procedure division1
5,600
Assistant chief fiscal officer
5,600
0.9 5,600
and budget officer
5,600
0.9 5,600
Chief, accounting section
Chief, cooperative account5,600
0.9 5,600
ing section
Grade 12. Range $4,600 to $5,400:
1
5,400
Director, procedure division0.4 5,200
Director, investigation divisionChief, cost accounting sec5,200
5,200
0.9 5,200
tion
Assistant director, rural re0.3 5,000
habilitation division
„
1
4,800
Business manager
1
4,600
4,600
1
4,600
1
Chief, collections section
_
1
4,600
4,600
1
4,600
1
Senior administrative officer..
4,600
1
Assistant personnel officer
4,600
0.8 4,600
4,600
Chief investigator
Chief, migratory camp sec0.6 4,600
tion
Chief, budget and trust sec4,600
0.8 4,600
tion
4,600
0.8 4,600
Personnel training officer
4,600
0.5 4,600
Assistant chief auditor
Chief, land acquisition sec4,600
0.5 4,600
tion
-
Clerical, administrative, and fiscal service—
Posi- Av.
Continued.
Posi- Av.
Posi- Av.
Grade 11. Range $3,800 to $4,600:
tions salary tions salary tions salary
Chief, budget and trust section
0.1 $4,600
1
$4.600
Chief, accounting section
0.1 4,400
1
4,400
2 $4,100
Procedure consultant.
2 4,100
1.1 4,200
1
4,000
Agricultural specialist
1
4,000
1
4,000
Chief, personnel operations
1
4,000
4,000
section
1
4,000
4,000
Personnel training officer
1
4,000
1
4,000
Chief, qualification section.._
1
4,000
1
4,000
Field personnel supervisor
Chief, migratory camp section
0.4
4,200
Chief, cooperative account0.1 4,000
0.1 4,000
ing section
4
3,857
3.5 3,857
2.9 3,936
Principal accountant
1
3,800
1
3,800
3,800
1
Assistant business manager._
1
3,800
1
3,800
0.4 3,800
Chief, classification section....
1.5 3,800
Administrative officer
0.1 3,800
Assistant chief investigator—.
0.5 3,800
3,800
1
Chief, voucher and review
3,800
section
Chief, administrative serv1
3,800
1
3,800
ices section
0.9 3,800
1
3,800
Assistant to chief fiscal officer0.8 3,800
1
3,800
Field accounting supervisor-Assistant chief, cooperative
0.8 3,800
3,800
accounting section
1
Assistant corporation trust
0.8 3,800
officer
_
1
3,800
Project budget analyst
0.8 3,800
1
3,800
Assistant personnel training
1
3,800
0.8 3,800
officer
Associate collections officer. _
1
3,800
0.8 3,800
Assistant chief, budget and
0.3 3,800
1
3,800
trust section
Grade 10. Range $3,500 to $4,100:
0.9 3,900
Senior investigator.
1
Field accounting supervisor..
0.2 3,600
3,600
Assistant chief, accounting
section
1
3,600
10.7 3,508
10
3,510
6. 8 3, 533
Senior accountant—
1
3,500
1
3,500
0. 6 3, 500
Junior administrative officer1
3,500
Chief, purchase section.
1
3,500
0.2 3, 500
Grade 9. Range $3,200 to $3,800:
1
1
3,800
3,800
Procedure consultant
1
3,800
Assistant corporation trust
0.2 3,600
officer..
_
3,600
1
Assistant collection officer
1.8 3, 434
3
3,400
Assistant chief, cooperative "3~"~3,~466"
1
0.2 3,400
3,400
accounting section
2.2 3,300
Procedure coordinator
2
3,300
2
3,300
Assistant cooperative special1
3,300
3,300
1
3,300
ist
1
3,300
3,300
1
3,300
Chief, mail and files section...
4.2 3,300
3,300
5
3,300
Senior accounting supervisor..
2.6 3,245
3,300
Classification investigator
2
3,300
Assistant chief, industrial de3,300
velopment section.-.
1
3,300
Chief, purchase section
0. 8 3, 300
Senior administrative assist3,267
3,267
1.1 3,800
ant
Assistant agricultural special2.7 3, 225
ist-.
1.5 3,200
3,200
Budget analyst...
0.6 3, 300
0.1 3,200
Assistant to chief fiscal officer...
3,200
2. 3 3, 200 1
3,200
Project budget analyst
1
3,200
3,200
Visual education specialist
Assistant chief, personnel
1
3,200
3,200
operations section
1
3,200
3,200
Personnel recruiting officer
2
3,200
3,200
Cooperative finance analyst...
0.9 3,200
3,200
Statistician
Supervisor, central accounting
0.8 3, 200
3,200
unit
Supervisor, District of Colum0.8 3,200
3,200
bia accounting unit
Assistant chief, cost account0.8 3,200
3,200
ing section
Chief, personnel disciplinary
0.8 3,200
3,200
unit
3,200
Senior fiscal analyst
0.5 3,200
0.4 3,200
Senior property officer
Assistant chief, voucher and
3,200
1
review section
Associate information special1.6 3,200
ist
3.1 3,244
3.8 3,158
4
3,158
Cooperative accountant
1
3,200
3
3,000
3
3,000
Land specialist
Grade 8. Range $2,900 to $3,500:
0.6 2,900
Senior property officer
Supervisor, supply and con1
2,900
tract u n i t . . .
Grade 7. Range $2,600 to $3,200:
3,000
1
1
3,000
1
3,000
Injury compensation officer...
6.3 2,913 1.2 3,200
7
2,913
Procedure coordinator
1.5 2,700
1
2,700
1
2,700
Contract supervisor
1
2,700
1
2,700
1
2,700
Supervisor, bonding unit
472
THE BUDGET, 1943
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
(Farm Security
Administration)—Continued.
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
(Farm Security
Administration)—Continued.
Obligations
Obligations
By objects
By objects
istimate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Administration—Continued
Administrat ion—Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 7. Range $2,600 to $3,200—Con.
Assistant chief, statistics section.
Supervisor, District of Columbia accounting unit
Assistant chief, cost accounting section
Junior administrative assistant
Statistician.
Senior cost accountant
Junior cooperative accountantPersonnel
qualification reviewer
Chief, general service section..
Assistant chief, mail and files
section
Equipment
and inventory
inspector
Assistant supervisor, property
unit
Junior accounting supervisor..
Supervisor, central accounting
unit
Assistant supervisor, District
of Columbia accounting unitSupervisor, examination unit.
Supervisor, claims unit
Assistant budget analyst
Assistant a d m i n i s t r a t i v e
budget analyst
Junior accountant
Assistant information specialist
Assistant to chief, historical
section
Chief, photographic laboratory
Chief, personnel disciplinary
unit
Assistant classification investigator
Junior cooperative finance
analyst
Junior community enterprises
specialist
_
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Executive order grades:
Grade 19. Rate over $8,000:
Administrator
Assistant administrator
Grade 18. Rate of $8,000:
Special assistant to administrator
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
1
$2,700
1
$2,700
salary
1
1
2,700
$2,700
0.2
2,700
0.2
2,700
2,660
2,650
2,631
2,617
8.6
2
6.5
6
2,661
2,650
2,631
2,617
9.7
1
5.2
3.9
2,724
2,700
2,643
2,631
2,600
2,600
1
2,600
1
1
2,700
2,600
1
2,600
1
2,600
2,600
2,600
7
2,600
2,600
5.4
2,600
2, 600
2, 600
2,600
2,600
2,600
2,600
1
2,600
0. 6
5.9
5
2,600
2,600
2,600
1
2,600
1. 2
0. 5
0. 7
2, 600
2, 600
2,600
0.2 2,600
2,600
2,600
3. 5
2, 600
6.9
2,600
0. 4
2, 600
2,600
3
2,600
1
2,600
2,600
1
2,600
1
2,600
2,600
0.2
2,600
0.4
2, 600
2,600
1
2,600
2,600
2,330
2,025
1,832
1,646
1,453
1,284
13
2,600
2,600
2,600
2,600
2, 600
2,600
1
16
53
72
144
204
39
0.8
1
1
1.8
1.1
0.8
2,600
0.8
18.5
56
75. 2
149.9
210. 2
41.7
0.2
0.2
8
13
2,600
2,336
2,022
1,834
1,650
1,454
1,285
2,000
1, 740
1,360
1,180
1
3
10,000
8,500
1,360
1,180
10,000
8,500
2, 384
2,065
1,883
1,648
1,483
1,307
20.8
60
64.6
146.4
212.5
49.3
1.7 2,000
1.2 1,740
7.4 1,390
13.8 1,160
10,000
8,800
0.1
7,000
17,033
819
1,898,574
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941,
849.8
1,917,173
758.7
1,619,311
1,225
12,
Net permanent, departmental
1,897,349
Temporary employees, departmental
20,640
All personal services, departmental..
26,
1,917,989
8,314
628
1,904, 545
639
1,931,184
1, 610,
997
19,440
1,630, 437
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 18. Rate of $8,000:
Regional director
Grade 17. R a t e of $6,800:
Regional director
Grade 16. R a t e of $6,000:
Assistant regional d i r e c t o r . .
Regional supervisor
Grade 15. Rate of $5,200:
Assistant regional director. _
Medical officer
Finance regional manager.-.
Investigator in charge
District engineer
Regional economic adviser..
Labor relations specialist
E xecuti ve assistant
Information adviser
Personnel officer
7
7,000
7
7,000
5.9
7,000
6
6,500
5.6 6,500
4.1
6,
8
5,625
8
5,625
6.7
1
5,561
5,600
5,050
5,050
4,711
4,667
4,700
4,600
4,600
4,600
4,600
4,600
4,711
4,667
7.6 4,645
4,600
1
4,600
1
4,600
11.1
4,-600
11.8
4,600
12
4.8
1.5
5.8
5,100
4,865
4,726
4,750
4,770
4,600
4,600
4,600
4,900
1
1
12
12
12
1
1
0.3
1.1
500
Posi- Av.
Posi- Av.
Posi- A v .
Executive order grades—Continued.
tions salary tions salary tions salary
Grade 14. Rate of $4,500:
1.5 $4,200
Corporation adviser
1.3 $4,200
Assistant regional d i r e c t o r —
0.9 $4,000
3
3,933
Finance regional manager
3.6 3,950
3,933
3
3,867
0.2 4,200
Labor relations specialist
3,867
Water conservation coordina3,850
tor
3
3,800
3,800
Senior investigator
10
3,800
3,800
Program analyst
8
3,800
3,800
8
Regional business manager...
0.5 3,800
District engineer
0. 7 4, 200
0.8 3,800
Agricultural economist
-_
3,800
0.1
3,800
1
Medical officer
0.4
3,560
Grade 13. Rate of $4,000:
12
Personnel adviser
3,867
6.7
E xecuti ve assistant
3,843
Maintenance and operation
1
3,800
1
3,800
0.8 3,957
engineer
1
3,800
1
3,800
2
3,936
Assistant district e n g i n e e r —
2
2
3,800
1.2 3,800
3,800
Agricultural economist
7.8 3,759
Information adviser
3
3,700
2
3,700
3,800
Labor relations specialist
Chief, loans and collections
0.6
3,700
section
2
3,650
3.7
3,650
3,765
Contract engineer
3,600
0.3
1.8 3,570
3,800
Construction engineer
3,500
2.5
3,500
3,500
Senior investigator
3,500
5
3,500
Associate information adviser.
3,500
2.8 3,500
Architect
Grade 12. Rate of $3,600:
1.6
3,600
Medical officer
12
3,458
12
3,458
8.9
3,511
Regional chief accountant
12.9
3,370
13
3,370
11.8
3,446
Senior investigator
2
3,350
2
3,350
3.2
3,508
Labor relations specialist
5.1
3,340
Regional business manager. _.
0.5
3,320
Construction engineer
1.3 3,231
1
3,200
Corporation adviser
Health specialist
0.8 3,230
Senior administrative assist1
3,200
ant
1
3,200
0.9 3,300
Grade 11. R a t e of $3,200:
Associate agricultural econo2
3,200
1. 3 3, 200
mist
1.5 3,200
Assistant labor relations ad1
3,200
3,200
1
1
3,200
viser
Supervisor, equipment repair
1
3,200
1
3,200
1
3,200
depot
8.1 3, 200
Assistant personnel adviser...
2.9 3,200
9
3,200
Assistant district engineer
1.4 3,200
14
3,030
14
3,030
Senior investigator
11.7 3,065
1
3,000
1
3,000
Assistant chief accountant....
0.8 3,000
Associate sanitary engineer. __
1. 3 2,963
Chief, voucher and review
5
2,960
5
2,960
3.8 2,966
section
Associate information spe12
2,950
12
2,950
7.6 2,973
cialist
Chief, community and family
1
2,933
services section...
3
2,900
2
2,900
Civil engineer
3.1 3,038
4
2,900
3. 8 2,900
Administrative officer
2.9 3,068
10
2,900
10
2,900
Procedure coordinator
3
2,900
2. 7 2, 900
1.3 2,948
Construction engineer
3.2 3,036
3
2,900
3
2,900
Architect
Grade 10. Rate of $2,900:
Chief, voucher and review
7 2,700
7
2,700
6.5 2,714
section
10 2,690
10
2,690
5. 5 2, 643
Assistant chief accountant
1 2,600
0. 5 2,600
Curative specialist
2 2,600
2 2,600
2.7 2,535
Administrative assistant
1 2,600
1 2,600
Relocation supervisor
2,600
32. 3 2,600
~l6.T~2,~736
Investigator
Chief, purchase and supply
12 2,600
12 2,600
section
13 2,600
11.4 2,600
0.4 2,600
Assistant program analyst- _.
Assistant labor relations ad7 2,600
6. 7 2,600
viser
77 2,312
71.6 2,314
52.4 2,464
Grade 9. R a t e of $2,600
61 2,050
60. 3 2, 053
65.2 2,123
Grade 8. Rate of $2,300
113 1,844
112.2 1, 845
93.4 1,775
Grade 7. Rate of $2,000
233
231.9 1, 629
1,628
185.6 1,588
Grade 6. R a t e of $1,800
382
379.2 1,457 354.8 1,467
1,455
Grade 5_ Rate of $1,620
554 1,270
552.7 1,273 598
1,282
Grade 4. R a t e of $1,440
283 1,045
281.7 1,048 344.9 1,106
Grade 3. R a t e of $1,260
52
51.3 916
972
912
128.2
Grade 2. R a t e of $1,080
Within-grade promotions—net cost (see
35, 660
analysis below)
Total permanent, field.
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941.
2,080. 5
2, 061. 2
2,017. 5
3, 702,654
3, 262,377
3,629, 898
9,350
313
16,193
3, 693, 304
16,150
3, 607, 585
15,393
3, 246,184
14, 340
All personal services, field.
3, 709, 454
3,622,978
3,260, 524
Personal services (net).
5, 627,
5, 554,162
4,890,961
Net permanent, field. _
Temporary employees, field.
01
22,
443
473
DEPARTMENT OF AGRICULTURE
Loans, Grants, and Rural Rehabilitation, Department of Agriculture
(Farm Security Administration)—Continued.
Development of Water Facilities, Arid and Semiarid Areas, Department of Agriculture (Farm Security
Administration)—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Administration—Continued.
Estimate, 1943 Estimate, 1942 Actual, 1941
For the making of loans and grants for water
facilities in arid and semiarid areas—Con.
OTHER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and binding
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
$121, 490
95,925
694, 750
21, 500
99, 500
$120,760
94,192
610,886
39,132
137, 717
17, 500
395,000
29,500
21,000
135,000
17,650
377, 515
23, 375
21, 518
192,115
22,973
328,010
25,025
28, 578
321,870
Total other obligations
1, 635, 250
1, 665,338
1, 729,143
Grand total obligations, administration
11
12
13
30
$121, 500
97, 500
695, 750
23,000
99, 500
7, 262,693
7, 219, 500
1. Water facilities loans _ .
2. Water facilities grants
. _. _
$150,000
$150, 358
32,105
150,000
182,463
30,445
-150,000
-212,908
6, 620,104
Grand total obligations
Estimated savings and unobligated balance.
Allotted from "Development of water facilities, arid and semiarid areas, Department of Agriculture"
Total estimate or appropriation
Construction, Water Conservation and Utility Projects (Allotment to
Agriculture, Farm Security Administration)—
Obligations
Consolidated schedule of obligations
Rehabilitation services and assistance,
loans, and grants, including committees-._
Farm debt adjustment, including committees
- -Rehabilitation projects, including technical
services
Migratorv labor camps
Water utilization projects, including technical services
Administration
_
.__
By objects
114,668,827
166, 887, 757
1, 796, 580
2, 400,000
1, 777,000
350,000
3, 500,000
600,000
5,000,000
504,095
4, 587, 841
1,810,000
7, 262, 693
2,270,000
7, 219, 500
1,117,050
6, 620,104
129, 388,100
184, 377, 257
180, 200, 352
-60,000
-60,000
- 2 3 , 484
129, 328,100
184,317, 257
Net total obligations
Estimated savings and unobligated balance
Allotted from "Loans, grants, and rural
- 1 2 9 , 328,100 -184,317,257
rehabilitation"
Estimate, 1943 Estimate, 1942 Actual, 1941
165, 594,262
180,176, 868
6,490,321
Grand total obligations
Reimbursements for work done for other
bureaus and agencies
- 1 8 6 , 667,189
For the acquisition of land for the Saco Divide
and Buffalo Bapids water conservation
and utility projects
31 Land purchase
1941 funds available in 1942
Allotted from "Construction, water conservation and utility projects (reimbursable)".
$247, 558
- 2 4 7 , 558
$22,442
+247,558
-270,000
Total estimate or appropriation
Water Conservation and Utilization Projects, Department of Agriculture (Farm Security Administration)—
Total estimate or appropriation
Obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8812
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
11,868
2,075
to be made
$837,840
$152,310
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
62,932
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
319. 557
900, 772
152,310
176, 283
89,378
404,932
62, 932
Development of Water Facilities, Arid and Semiarid Areas, Department of Agriculture (Farm Security Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For the purpose of making advance agricultural and economic investigations and surveys, development, and operation of irrigation projects, pursuant to certain powers,
functions, and duties vested in the Secretary
of Agriculture, or in the Department of Agriculture, under the Water Conservation and
Tjtilizaiion Act of Aug. 11, 1939
Case Act)
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Executive order grades:
Grade 13. Rate of $4,000:
Soils technician
4
$3,500
Project supervisor
1.5 3,500
Grade 12. Rate of $3,600:
Project supervisor
1
3,200
Associate agricultural economist
3
3,200
Grade 11. Rate of $3,200:
Project supervisor
10
2,900
Project engineer
4
3,000
Assistant agricultural economist
4
2,900
Development engineer
5
2,900
Grade 10. Rate of $2,900:
Maintenance and operation
engineer
_.
.. ...
2
2,900
Grade 9. Rate of $2,600
9.8 2,300
Grade 8. Rate of $2,300
10
2,070
Grade 7. Rate of $2,000
23
1,800
Grade 6. Rate of $1,800
17
1,626
Grade 5. Rate of $1,620
24
1,440
Grade 4. Rate of $1,440
30
1,274
Grade 3. Rate of $1,260
29
1,024
Grade 2. Rate of $1,080
8
840
For the making of loans and grants for water
facilities in arid and semiarid areas
22 Grants
50 Loans
Grand total obligations
Estimated savings and unobligated balance Allotted from "Development of water
facilities, arid and semiarid areas, Department of Agriculture"
Total estimate or appropriation
(Wheeler-
Total permanent,
field
_ 185. 3
326, 392
Posi- Av.
tions salary
2
1
$3,500
3,500
2
3,200
7
2
2,900
3,050
2
1.5
2,900
2,900
1
5
3.8
12
10.6
15. 2
17.3
13
6
2,900
2,300
2,100
1,800
1,630
1,440
1,275
1,026
840
101. 4
177, 295
$32,105
150,358
Deduct:
Delay in filling new positions
Delays and lapses, fiscal year 1942
150,000
182,463
30, 445
Net permanent, field
Temporary employees, field
322,167
80, 280
168, 354
51, 947
-150,000
-212,908
All personal services, field
Deduct amount included in objects below..
402,447
73, 411
220, 301
136, 575
01
329, 036
83, 726
$150,000
Personal services (net)
4,225
__
8,941
Posi- Av.
tions salary
474
THE BUDGET, 1943
Water Conservation and Utilization Projects, Department of Agriculture (Farm Security
Administration)—Continued.
Water Conservation and Utilization Projectsy Department of Agriculture (Farm Security
Administration)—Continued.
Obligations
By objects
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
7. Insurance on improvements during construction
Grand total obligations...
Allotted from "Water conservation and
utilization projects, Department of Agriculture" -.
.
For the purpose of making advance agricultural and economic investigations and surveys, development, and operation of irrigation projects, pursuant to certain powers,
functions, and duties vested in the Secretary
of Agriculture, or in the Department of Agriculture, under the Water Conservation and
Utilization Act of Aug. 11, 1939 (WheelerCase Act)—Continued
Total estimate or appropriation
$13,100
631,452
$1,382,500
-631,452
-1,382,500
_
_
OTHER OBLIGATIONS
05 Communication service
Deduct amount included in objects
below _
-.
$34,860
$38, 744
21,495
4,062
4,504
1,857
573
593
3,931
06 Travel expenses,...
Deduct amount included in objects
below
--
1, 264
65, 287
16, 064
1,646
1, 953
756
1,716
237
521
432
298
68
8,150
512
15,020
2,546
3,827
3,818
72,792
13,100
30, 600
5,074
4,563
48,774
4,563
2,621
3,900
663
27,079
45,319
13,714
41, 305
13, 365
31 Land purchase
- - 32 Construction and development
_
Total other obligations
Grand total obligations
Allotted from "Water conservation and
utilization projects. Department of Agriculture"
4,014
74.780
992, 952
279, 428
302, 416
1, 298, 774
631,452
1,382, 500
-631, 452
-1,382,500
Total estimate or appropriation
BY PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Surveys and investi gations—
__
Acquisition of land for projects
Land improvement and development
Planning, management, and administraI tion
5. Operation, maintenance, and repairs during construction
.-.
6, Payments in lieu of taxes during con-t
struction.—.
,
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
No. Amount No. Amount No. Amount
23
$1,620
3
$180
105
1,725
180
1,005
75
720
105
7. Net additional cost (cumulative)
Emergency Fund for the President, Defense Housing, Temporary
Shelter (Allotment to Agriculture, Farm Security Administration)—
7,645
46,153
30 Equipment
. .
Deduct amount included in objects
t above and below
1. Total cost for full fiscal year of promotions
to be made
.. _. _
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,158
12,474
12 Maintenance and repairs
Special and miscellaneous expenses:
1330 Insurance premiums
1360 Payments in lieu of taxes
1380 Special and miscellaneous expenses, not elsewhere classified..
13 Total, special and miscellaneous expenses
__
Deduct amount included in objects below
Estimate, 1943 Estimate, 1942 Actual, 1941
2,670
6,368
1,782
11 Rents
- .
Deduct amount included in objects below
- -
Obligations
Field
364
223
10 Furnishing of heat, light, power, water,
and electricity
~
t Deduct amount included in objects below
11,756
890
09 Advertising and publication of notices. _
Deduct amount included in objects below
- -
2,626
4,308
62, 661
07 Transportation of things
Deduct amount included in objects
below... ._
Analysis of within-grade promotions under Public Law 20C, 77th Cong., Uit sess., and
Executive Order 88^2
32, 682
13, 365
02 Supplies and materials
Deduct amount included in objects
below
$0,930
74,780
$992,952
279,428
303,250
110,120
72,792
30,600
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Assistant chief engineer
Grade 5. Range $4,600 to $5,400:
Senior architect
Senior architectural engineer..
Grade 3. Range $3,200 to $3,800:
Associate architect
Information specialist
Grade 2. Range $2,600 to $3,200:
Assistant architect
Assistant engineering draftsman
Grade 1. Range $2,000 to $2,600..
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Acting business manager
Grade 9. Range $3,200 to $3,800:
Senior accounting supervisor..
Procedure coordinator
Senior administrative assistant.
Assistant chief, voucher and
review section
Grade 7. Range $2,600 to $3,200:
Senior cost accountant
Fiscal analyst
Equipment and inventory inspector
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.._
Grade 3. Range $1,620 to $1,980..
.-..
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Executive order grades:
Grade 17. Rate of $6,800:
Special assistant to administrator
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1942.
Net permanent, departmental
..
Posi- Av. Posi- Av.
tions salary tions salary
1
$5,600
1
1
4,600
4,600
1.9 3,200
0.5 3,200
1
2,600
0.9
1
2,600
2,000
1
2,000
0.5 3,800
0.5
3,600
0. 5 3,300
0.5 3,200
0.5
3,200
0.5 2,600
0. 5 2, 600
1
2,600
1
2,600
0.8 2,300
3.4 2,147
1.5 1,860
2.5 1,638
6.2 1,459
0.5
1,080
0.5 6,500
30.2 76,631
453
76,178
475
DEPARTMENT OF AGRICULTURE
Emergency Fund for the President, Defense Housing, Temporary Shelter
{Allotment to Agriculture, Farm Security Administration)—Con.
Emergency Fund for the President, Defense Housing, Temporary Shelter
{Allotment to Agriculture, Farm Security Administration)—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate,1043 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—CO11.
Posi- Av.
tions salary
Posi- Av.
tions salary
Temporary employees, departmental
Posi- Av.
tions salary
76,988
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 14. Rate of $4,500:
Contract engineer..
Assistant district engineer
Grade 13. Rate of $4,000:
Assistant district engineer
Construction engineer
Contract engineer
Maintenance and operation
engineer
Architect
Grade 12. Rate of $3,600:
Land specialist
Chief, defense housing
Grade 11. Rate of $3,200:
Associate contract e n g i n e e r Associate construction engineer
Civil engineer
Associate architect
Defense area supervisor
Assistant chief, resettlement
_.
-division..
Maintenance and operation
engineer.Grade 10. Rate of $2,900:
Assistant construction engineer
_
Project supervisor.
Assistant contract e n g i n e e r -Grade 9. Rate of $2,600..
Grade 8. Rate of $2,300..
Grade 7. Rate of $2,000
-Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260.
Grade 2. Rate of $1,080. _
Total permanent, field-
8
0.8
3,800
3,800
1
7
8.8
3,800
3,800
3,600
0.8
4.8
3,500
3,500
1
3,200
0.9
0.2 $4,000
3,200
5
0.6
3,600
3,200
2, 950
2,900
2,900
2,900
1.3
2,900
3
0.8
3
17.6
15.8
22
13.8
23.5
24.4
73.9
53.3
2,900
2,600
2,600
2,503
2,169
1,920
1,628
1,440
1,260
1,028
840
306.1
0.2
2,900
2,394
2,146
1,760
1,481
1,440
1,365
1,193
895
28,827
Deduct delays and lapses, fiscal years 1942,
1941
•
Net permanent, field..
Temporary employees,field_
All personal services, field.
Total, departmental and field
Deduct amount included in objects below _
Personal services (net)
3,109
132
530,905
5,278
536,183
28, 959
613.171
339,130
274, 041
16, 883
46, 397
16,863
16,225
7,878
8,985
8,611
4,685
860
121
82, 702
5,838
60,610
4,764
22,092
J 0 Furnishing of heat, light, power, water,
and electricity
11 Rents, including rent of land
13 Special and miscellaneous expenses
Deduct amount included in objects
above and below
1,074
101,332
107, 636
76, 720
94, 351
24, 612
07 Transportation of things
Deduct amount included in objects
below
5, 427,675
12,682,803
5, 653, 771
12,956, 844
-2,224,524
5, 670.654
+ 2 , 224, 524
- 1 0 , 732, 320
-7,895,178
$12,495,394
$5, 613,865
170, 786
29, 227
290,664
27, 562
12,956, 844
- 2 , 224, 524
5, 670,654
+ 2 , 224, 524
- 1 0 , 732, 320
-7,895,178
Emergency Fund for the President, Defense Housing, Temporary
Shelters {Allotment to Agriculture, Farm Security Administration),
Maintenance, etc.—
For deposit of receipts derived from the operation of temporary
shelter facilities on defense housing projects, covered into the
Treasury, available to the Farm Security Administration for maintenance, etc., of such facilities, including administrative expenses
incurred in connection therewith, in localities where by reason of
national defense activities a shortage of housing exists (Public Law
9, 77th Congress).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
3,926
06 Travel expenses
Deduct amount included in objects
below
194,858
432, 000
11.589,141
28, 959
12, 076
30,172
05 Communication service
_
Deduct amount included in objects
below
_-_,-
1. Acquisition and development of facilities.
2. Management and administration of
facilities
__ _
3. Operation, maintenance, and repair of
facilities
Grand total, obligations
1941 funds available in 1942
Allotted from "Emergency fund for the
President, defense housing, temporary
shelters"
_
Total estimate or appropriation
28, 695
264
OTHER OBLIGATIONS
02 Supplies and materials
Deduct amount included in objects below...
,_._..---
2,754.915
Special account:
2.5
0.5
0.9
2.2
0.8
2.4
3.8
5
19.1
534, 014
$2,949,773
716, 850
B Y PROJECTS OR FUNCTIONS
3,100
5
5.8
3
1
0.8
31 Land purchase
32 Construction and development
Total other obligations
_ __ _
Grand total obligations
1941 funds available in 1942
Allotted from "Emergency fund for the
President, defense housing, temporary
shelter"
Total estimate or appropriation
$1,170,824
453, 974
$810
All personal services, departmental...
OTHER OBLIGATIONS—continued
30 Equipment and furnishings
Deduct amount included in objects
above and below
13, 285
54,929
14, 495
2,571
4,025
63, 732
5,719
6,270
4,542
57, 462
1,177
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 3. Range $3,200 to $3,800:
Information specialist
1
$3,200
1
$3,200
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Acting business manager
1
3,800
1
3,800
Grade 9. Range $3,200 to $3,800:
1
3,600
2
3,600
Senior accounting supervisor..
1
3,300
Procedure coordinator
1
3,300
Senior administrative assistant
3,200
1
3,200
Assistant chief, voucher and
review section
3,200
1
3,200
Grade 7. Range $2,600 to $3,200:
Maintenance and operation
2,900
engineer
1
2,600
2,600
Senior cost accountant
2,600
Fiscal analyst
1
2,600
Equipment and inventory in2
2,600
2,600
spector
4.5 2,300
2,300
Grade 6. Range $2,300 to $2,900
6. 9 2,147
2,127
Grade 5. Range $2,000 to $2,600
1
1,860
2
1,830
Grade 4. Range $1,800 to $2,160
4
1,642
3
1,650
Grade 3. Range $1,620 to $1,980
14
1,456
12. 5 1, 459
Grade 2. Range $1,440 to $1,800.....
Custodial service:
1
1,080
1,080
Grade 2. Range $1,080 to $1,380
Executive order grade:
Grade 17. Rate of $6,800:
Special assistant to adminis6,500
6,500
trator
39. 9 88, 492
55 123,188
Total permanent, departmental
Deduct:
385 __._
....
...
Delay in filling new positions
Delays and lapses, fiscal year 1942
122,803
88,112
Net permanent, departmental.
476
THE BUDGET, 1943
Emergency Fund for the President, Defense Housing, Temporary
Shelters (Allotment to Agriculture, Farm Security Administration),
Maintenance, etc.—Continued.
Emergency Fund for the President, Defense Housing, Temporary
Shelters (Allotment to Agriculture, Farm Security Administration),
Maintenance, etc.—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—CO11.
Posi- Av.
tions salary
Temporary employees, departmental
Posi- Av.
tions salary
$1,250
$750
124,053
All personal services, departmental.-.
Posi- Av.
tions salary
88,862
Total permanent, field
Deduct:
Delay infillingnew positions
Delays and lapses, fiscal year 1942
1
5,600
1
4,600
1
3
3,800
3,800
0.1 3,800
5
3,600
2
0.1 5, 600
All personal services, field
3,200
3
3,200
3,200
3,200
0.1 3,200
0.1 3,200
0.1 3,200
4
2,900
4
2,900
1
32
11
52
45
79
64
139
161
2,900
2,300
2,000
1,800
1,620
1,440
1,260
1,020
840
1
22. 5
8
39
25
58
45
95
130
2,900
2, 300
2,000
1,800
1,620
1,440
1,260
1,020
840
3,200
433 557,938
0.5 $1,440
0. 3 1, 260
0.8
1,116
1,116
1,116
01
837,043
601, 736
1,116
234, 524
104,892
144.456
90,068
51, 627
53,265
15,153
58, 508
4,686
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,948
1,738
8,137
4,069
248, 545
50,837
258,622
205,458
50,208
103,094
226,057
146,718
6,207
219,850
2,218
144, 500
20,590
14,078
1,551
19,039
555
13, 523
Total other obligations
Grand total obligations
Estimated deposits to "Miscellaneous receipts"
Reimbursement to "Emergency fund for the
President, defense housing, temporary
shelter".
...
Receipts from rentals, etc
Total estimate or appropriation
1,140
7,830
78.0
9,070
360
Trust accounts:
1,054
30 E quipment and furnishings
Deduct amount included in object
above
16,900
Payments in Lieu of Taxes and for Operation and Maintenance of
Resettlement Projects, Farm Security Administration—
10,918
40,544
OTHER OBLIGATIONS
13 Special and miscellaneous expenses
Deduct amount included in object
above
-3,150
3,647
554,291
6,223
649, 376
47, 640
08 Printing and binding
. . . .
10 Furnishing of heat, light, power, water,
and electricity
11 Rents, including rent of land
12 M aintenance and repairs
+50, 000
-1,407,336
7. Net additional cost (cumulative) _
940,503
103,460
07 Tran sportation of things
Deduct amount included in object
below
_
- 2 , 355, 766
3,150
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
15 $1,140
239 $16,540
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
360
1,116
05 Communication service... _ .
06 Travel expenses
+129,058
Estimate, 1943 Estimate, 1942 Actual, 1941
560, 514
02 Supplies and materials
Deduct amount included in object
below
-
1, 228, 278
+548, 226
Obligations
816,450
-
1,807,540
$3,150
Departmental and field
All personal services, departmental
and
field
_
Deduct amount included in object below.._
Personal services (net)
815,868
174,435
Analysis of within-grade promotions under Public Law %00, 77th Cong., 1st sess., and
Executive Order 8842
808, 200
8,250
Net permanent, field
Temporary employees, field
$237, 975
3,600
1
1
1
2,485
$317,624
1,235,957
253, 959
Total estimate or appropriation-
3
605 810,685
1. Management of facilities
2. Operation, maintenance, and repair of
facilities
3. Administrative expenses
Grand total obligations
Estimated deposits to "Miscellaneous receipts"
Reimbursement to "Emergency fund for
the President, defense housing, temporary shelter"
Receipts from rentals, etc
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 16. Rate of $6,000:
Community manager
Grade 15. Rate of $5,200:
Chief, defense housing
Grade 14. Rate of $4,500:
Assistant community manager
Chief, defense housing
Grade 13. Rate of $4,000:
Maintenance and operation
engineer.Grade 12. Rate of $3,600:
Assistant chief, defense housing
Assistant community manager
Fiscal accountant.
Community manager
Grade 11. Rate of $3,200:
Area manager _
Assistant chief, defense housing
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Estimate, 1943 Estimate,1942 Actual, 1941
Receipts derived from the operation of any resettlement project
or any rural rehabilitation project for resettlement purposes are
covered into the Treasury and constitute a special fund, which shall
be available to the Farm Security Administration for payments in
lieu of taxes to States, political subdivisions, and local taxing units
and for any other expenditures for operation and maintenance
(including insurance) of such projects (40 U. S. C. 481, 4%4)Appropriated 1942, $2,000,000
Estimate 1943, $2,250,000
Revised 1942, $2,300,000
Obligations
By objects
2,017
Estimate, 1943 Estimate, 1942 Actual, 1941
963
PERSONAL SERVICES, FIELD
2,034
970,497
626, 542
2,034
1,807, 540
1,228, 278
3,150
+548, 226
+129, 058
- 2 , 355, 766
+50,000
-1,407,336
-3,150
Posi- Av,
Posi- Av.
Posi- Av.
Executive order grades:
tions salary tions salary tions salary
Grade 17. Rate of $6,800:
2.4 $6,423
Community manager
$6,500
$6,500
Grade 16. Rate of $6,000:
Community manager
5,900
5,900
Grade 14. Rate of $4,500:
1
4,200
Project manager
4,200
7.1 4,014
Community manager. _
_
4,000
Grade 13. Rate of $4,000:
8.8 3,582
Community manager
3,600
0.5 3,208
3,600
Chief, real property control..
Maintenance and operation
engineer
3,500
3,600
1
4,000
Chief community and family
services. _
3,800
Grade 12. Rate of $3,600:
Chief, community and family
3,300
services
3,400
Community manager
12.6 3,373
Senior administrative assist3,200
ant
1
3,200
3,200
Project manager
Grade 11. Rate of $3,200:
3,100
3,200
3,200
3
Administrative officer
3,200
1
3,200
3,200
Fiscal accountant
3,200
1
Contract engineer
6.9 3,172
24
3,120
Community manager
23.5 3,127
3,000
Chief, real property control...
6
477
DEPARTMENT OF AGRICULTURE
Payments in Lieu of Taxes and for Operation and Maintenance of
Resettlement Projects, Farm Security Administration—Continued.
Payments in Lieu of Taxes and for Operation and Maintenance of
Resettlement Projects, Farm Security Administration—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Executive order grades—Continued.
Grade 11. Rate of $3,200—Continued.
Maintenance supervisor
Chief, community and family
services
Project manager
..
Reviewing land appraiser
Grade 10. Rate of $2,900:
Community manager
Maintenance supervisor
Project manager
Chief, real property control _ _
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Total permanent, field
OTHER OBLIGATIONS—continued
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
0.6
3
1
2
$2,900
2,600
2,900
5
3
1
3
34
13
23
82
79
92
71
26
2,800
2,700
2.700
2.600
2,365
2,176
1,857
1,734
1,458
1,286
1,120
960
514
$3,110
2,800
2
2,900
2,700
1
2,900
28.3
11.9
18.1
76. 8
67.2
79.6
67
24.5
2,363
2,188
1,860
1, 746
1,452
1,286
1,129
957
11.4
3. 3
3. 4
41. 7
24
52. 2
43. 7
30.3
2,487
2,227
1,970
1, 749
1,377
1, 364
1,170
946
1. Management of resettlement projects
2. Operation, maintenance, and repair of
resettlement projects
_
3. Payments in lieu of taxes on resettlement
projects
4. Insurance of resettlement projects
230.4
371, 719
2,014
1,886
945, 351
205, 747
789, 238
203,098
369,833
143, 215
1,151, 098
374,880
992, 336
372, 420
06 Travel expenses
Deduct amount included in objects
below
_ __
07 Transportation of things
Deduct amount included in objects
below
776, 238
619, 916
153,876
233, 530
239,180
207,485
205,615
31, 695
11,210
20,475
19,850
7,841
4,350
4,125
3,920
15, 725
3,921
135, 908
103,820
16, 313
14,430
12, 490
8,158
91, 330
8,155
13 Total, special and miscellaneous expenses
Deduct amount included in objects
above
.__ _ _
_.
30 Equipment
_____
Deduct amount included in objects
above
4,500
2,156
1,750
540
1,000
1,000
991
850
850
868
150
123
214, 615
225, 000
214, 712
23,450
25, 000
$672, 325
$112, 525
1,210, 705
1,099, 769
741,800
98,080
757,940
117,130
762, 270
332,025
2, 758,100
2, 306,589
-1,487,186
+1,413,155
2,865,400
_._
-1,413,155
-955,055
+339, 655
+955,055
2, 250,000
Total estimate or appropriation
2, 300,000
2,232, 558
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Field
200, 000
27,250
842,174
5,146
818, 660
98, 080
741,800
117,130
757, 940
332, 025
762,270
33,159
36, 792
58,120
873,039
911,862
1,152,415
20,138
20, 292
46,129
891, 570
1,106,286
No. Amount No. Amount No. Amount
152
$10,620
63
$5,060
1,730
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
12,350
5,060
7,545
3,330
4,805
1,730
7. Net additional cost (cumulative).
193,242
27, 250
819, 518
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6 ) . . . .
21,470
State Rural Rehabilitation Corporation Funds, Farm Security Administration—
For State Rural Rehabilitation Corporation Funds, deposited
in trust in the Treasury of the United States, and made available
for rural rehabilitation purposes within the respective States under
individual agreements with Corporation directorates transferring
such funds in trust to the Department of Agriculture {5 U. S. C. 67,
563).
Estimate 1943, $1,750,000
Appropriated 1942, $1,925,000
Revised 1942, $2,125,000
Obligations
57,140
69, 650
27,150
29, 650
33,110
21, 720
27,490
36, 540
5,430
Total other obligations
2,089,162
2,138,184
2,152, 713
Grand total obligations
2,865,400
2, 758,100
2, 306, 589
$707,150
1, 318, 370
2,696
2, 750
852,901
Special and miscellaneous expenses:
1330 Insurance premiums
1360 Payments in lieu of taxes . _ ..
1380 Special and miscellaneous expenses, not elsewhere classified _
5,090
2,825
191,165
11 Rents
12 Maintenance and repairs
2,232,558
Estimate,1943 Estimate, 1942 Actual, 1941
150
10 Furnishing of heat, light, power, water,
and electricity
Deduct amount included in objects
below
2,300,000
216,825
202, 710
Grand total obligations
Prior year funds available in 1941
1941 funds available in 1942
_
1942 funds available in 1943
1943 funds available in 1944
2,250,000
Obligations
2,265
09 Advertising and publication of notices..
Deduct amount included in objects
below
___ _ - .
-$1,487,186
+1,413,155
513,048
359,172
121,478
05 Communication service
Deduct amount included in objects
-- below
-$1,413,155
+955,055
B Y PROJECTS OR FUNCTIONS
1
OTHER OBLIGATIONS
02 Supplies and materials
Deduct amount included in objects
below
-_.._-
-$955,055
+339, 655
_
_
5
16,125
Personal services (net)
Total estimate or appropriation
3,065
30,820
01
funds available in 1941
available in 1942
_____
available in 1943 _ _
available in 1944
1
791, 252
Deduct delays and lapses, fiscal years 1942,
1941
All personal service, field _
Deduct amount included in objects below...
P r i o r year
1941 funds
1942 funds
1943 f u n d s
1.1 $2,636
440.5
945, 351
Net permanent, field
Temporary employees
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 14. Rate of $4,500:
Field auditor in charge
Associate attorney
Grade 13. Rate of $4,000:
C ommunity manager
Maintenance and operation
engineer
Grade 12. Rate of $3,600:
Civil engineer
Associate attorney
Contract engineer
Community manager
Fiscal accountant
Custodian of corporations
Grade 11. Rate of $3,200:
Custodian of corporations
Construction engineer
Contract engineer
Posi- Av.
tions salary
1
$4,200
2
3,500
Posi- Av.
tions salary
PosiAv.
tions salary
0.7 $4,200
1
$4,200
1.2 3,885
2
3,500
0.2
3,600
1
4
1
3,200
3,200
3,200
1
3,600
0.3 3,267
1.5 3,200
3,200
4
1.4 3,200
3,100
3.5
3,115
3,165
0.4
2,960
2.5
0.4
2.1
3,407
2,997
3,100
2
2.9
1.7
3,200
3,125
3,136
478
THE BUDGET, 1943
State Rural Rehabilitation Corporation Funds, Farm Security Ad- State Rural Rehabilitation Corporation Funds, Farm Security Administration—Continued.
ministration—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
Executive order grddes—Continued.
Grade 11. Rate of $3, 200—Continued.
Community manager
6 $3,100
Fiscal accountant
Civil engineer
2
2,900
Relocation supervisor
1
2,600
Proiect manager
Grade 10. Rate of $2,900:
Fiscal accountant
3
2,800
Community manager
Proiect manager
1
2,600
Relocation supervisor..
Contract engineer
1
2,600
19
2,350
Grade 9. Rate of $2,600
2,175
Grade8. Rate of $2,300
___ 10
20
1,854
Grade 7. Rate of $2,000
12
1,785
Grade 6. Rate of $1,800
34
1,450
Grade 5. Rate of $1,620
20
1,262
Grade 4. Rate of $1.440
9
1,050
Grade 3. Rate of $1,260
8
955
Grade 2. Rate of $1,080.
159 300,420
Total permanent, field
300,420
Deduct delays and lapses, fiscal years 1942,
1911
:
300,420
Net permanent, field
136,500
Temporary employees, field
436,920
All personal services, fiel d
247,170
Deduct amount included in objects below.._
189,750
01
Personal services (net)
Posi- Av.
tions salary
6
$3,100
2
2,900
0.5
2,600
3
1
2,800
2,600
0.8
20.9
11.3
20.4
12.2
34.1
20.3
9.7
8
164.6
PosiAv.
tions salary
3.9 $2,870
1.1 2,960
0.4
2, 680
0.5
3.4
1
0.3
2,816
2. 857
2,900
2,600
2,600
2,360 ~~I7.~3~~~2~526
2,185
13.1 2, 293
1,852
23
1,875
1,790
14.8 1, 635
1,451
26.1 1,482
1,264
34.4 1, 242
1,044
16.7 1,185
951
12.3
977
182.7
332,199
312,717
2, 224
310,493
142, 212
452, 705
268, 430
184, 275
1,728
330,471
146,311
476, 782
297,156
179,626
OTHER OBLIGATIONS
279, 220
295, 600
348,179
246,720
32, 500
263,085
32, 515
313,490
34,689
05 Communication service
Deduct amount included in objects
below
.-.--
3,750
3,750
3,708
1,125
2,625
1,125
2,625
1,112
2,596
06 Travel expenses
Deduct amount included in objects
below
67, 500
67, 500
66,128
28,420
39, 080
28,420
39,080
29,318
36,810
07 Transoortation of things
Deduct amount included in objects
below
4,850
4,850
4,829
3,175
1,675
3,175
1,675
3,136
1, 693
02 Supplies and materials
Deduct amount included in objects
below
10 Furnishing of heat, light, power, water,
and electricity
Deduct amount included in objects
below. _.
_
11 Rents
.
12 Maintenance and repairs
Special and miscellaneous expenses:
1330 Insurance premiums
1360 Payments in lieu of taxes
1380 Special and miscellaneous expenses, not elsewhere classified..
13 Total, special and miscellaneous expenses
Deduct amount included in objects
above and below
22 Grants
_
__
30 Equipment
...
Deduct amount included in objects
above and below
31
32
50
Land purchase
Construction and development
Loans
Total other obligations-
Grand total obligations
Prior year funds available in 1941
1941 funds available in 1942
1942 funds available in 1943
1943 funds available in 1944
Total estimate or appropriation
2,300
2,300
2,316
1,850
1,850
450
462
6,720
6,720
1,260
5,460
4,890
97,140
1,142
1,859
3,380
94, 686
15, 760
100,170
23,875
98,330
49, 640
93,830
32,190
36, 780
58.391
148,120
158, 985
201,861
26, 270
121,850
20,000
26,170
132,815
20,000
29.196
172, 665
20,928
76, 250
78,950
80,452
56,170
20,080
900,000
875,000
225,000
57, 500
21, 450
950, 000
956, 260
225,000
60, 339
20,113
1,096,182
1,034, 632
125,414
2,349,870
2,489, 360
2, 646,109
2, 539, 620
2, 673, 635
2,825, 735
-11,107,274
+11,231,000
-10,682,365
+9,892, 745
1,750,000
-11,231,000
+10, 682,365
2,125,000
2,949,461
$205.251
201,690
199,858
1,906,260
2,130,814
98,330
23, 875
245,000
2, 673,635
93,830
49, 640
146 342
2,825,735
-11,107,274
+11,231,000
-11,231,000
+10,682,365
2,125,000
2,949, 461
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
84 $5,920
26 $2,000
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
900
4. Total permanent, field
6,820
2,000
5. Deduct amount to be absorbed through
personnel turn-over, etc
1,100
4,160
6. Deduct difference between part and full
fiscal year costs
900
2,660
7. Net additional cost (cumulative)...
Drainage District Assessments on Acquired Lands, Farm Security
Administration—
For deposit of funds received from vendors of land acquired
by the Farm Security Administration, to be held in trust for the
payment of drainage taxes assessed against said land, the remainder,
if any, to be refunded to the vendor after the last payment has been
made.
Appropriated 1942, $0
Revised 1942, $30,350
3,001
1,260
5.460
4,890
101, 260
$198,480
Analysis of wiihin-grade promotions under Public Law i >0, 77th Cong., 1st sess., and
Executive Order 8842
1,854
450
09 Advertising and publication of notices..
Deduct amount included in objects
below.._
1. Management and administration of the
assets of State rural rehabilitation corporations
$196,750
2. Operation, maintenance and repair of corporation property
206,940
3. Acquisition and development of corporation property
_
1,775,000
4. Payments in lieu of taxes on corporation
property
100,170
5. Insurance of corporation property
15, 760
6. Loans and grants to corporation clients. _.
245,000
Grand total, obligations
2 539, 620
Prior year funds available in 1941
1941 funds available in 1942
_
-10,682,365
1942 funds available in 1943
+9, 892, 745
1943 funds available in 1944
Total estimate or appropriation.
1,750,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1360 Payment of drainage taxes
Prior year funds available in 1941 _
1941 funds available in 1942.__
1942 funds available in 1943
1943 funds available in 1944
Total estimate or appropriation
$2, 727
.
- 2 9 , 843
+27,116
$21,196
- 2 0 , 689
+29, 843
30, 350
-$18, 850
+20, 689
1, 839
Liquidation of Deposits, Reserve for Maintenance and Repair, Lease
and Purchase Agreements, Farm Security Administration—•
For deposit of funds received by the Farm Security Administration from purchasers of property as deposits to a reserve fund for
maintenance and repair of the property, to be held in trust for the
purchaser in accordance with the provision of the Lease and Purchase agreement.
Appropriated 1942, $0
Estimate 1943, $22,500
Revised 1942, $18,750
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Repayment of deposits
1941 funds available in 1942...
1942 funds available in 1943
1943 funds available in 1944
Total estimate or appropriation
$8,000
- 2 4 , 773
+39, 273
22, 500
$3,000
-9,023
+24, 773
+$9,023
18, 750
9,023
Total, Farm Security Administration, trust accounts:
Estimate 1943, $4,022,500
Appropriated 1942, $3,925,000
Revised 1942, $4,474,100
479
DEPARTMENT OP AGRICULTURE
Statement
of proposed
expenditures
for purchase,
maintenance,
repair, and operation of motor-propelled
and horse-drawn
as required by 5 U. S. C. 78
passenger-carrying
vehicles, for the fiscal year ending June SO, 194$,
FARM SECURITY ADMINISTRATION
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
State Rural Rehabilitation Corporation (trust fund).
Payments in lieu of taxes and for
operation and maintenance of resettlement projects (trust fund).
Gross
cost
Old vehicles to be
exchanged
Net cost
of new
cars
Allowance
Number (estimated)
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
7
7
$600
$5,050
19
$10,400
10,000
12
1,000
9,000
72
33,600
19
Total
$5,650
12
15,650
19
1,600
14,050
81
Public purpose and users
To be used by field staff in the operation and maintenance of
corporation projects.
To be used by field staff in the operation and maintenance of
resettlement projects.
44,000
WATER FACILITIES, ARID AND SEMIARID AREAS
Development of Water Facilities, Arid and Semiarid Areas, Department of Agriculture—
Consolidated schedule of obligations under "Development of water facilities, arid and semiarid
areas, Department of Agriculture." Detailed obligations shown under each of the various
bureaus to which allotments are made as shown in the preceding schedule
Obligations
To enable the Secretary of Agriculture to carry into effect the
provisions of the Act entitled "An Act to promote conservation in
the arid and semiarid areas of the United States by aiding in the
development of facilities for water storage and utilization, and for
For development of water facilities
other purposes'', approved August 28, 1937 [(16 U. S. C. 590r590x)], as amended {16 U. S. C. 590r-590x, 590z-5), including [the Personal services, departmental
employment of persons and means in the District of Columbia and Personal services, field
elsewhere; and] the purchase, exchange, operation, and mainte- 01 Personal services (net)
OTHER OBLIGATIONS
nance of passenger-carrying vehicles, [$500,000] $202,585, of which
not to exceed [$25,000] $11,000 may be expended for personal 02 Supplies and materials
services in the District of Columbia [: Provided, That not to exceed 03 Subsistence and support of persons
(service)
$50,000 of this appropriation shall be available for expenditure for 04 Subsistence and care of animals, storage
and care of vehicles
any one project designed in whole or in part to benefit lands by the
Communication
irrigation thereof, and all project facilities and appurtenances which 05 Travel expenses service
06
_
__
depend for their utility in whole or in part upon each other or upon 07 Transportation of .things
any common facility shall be deemed one project, and the authority 08 Printing and binding, engraving, lithographing, photographing, and typecontained in said Act shall not be deemed to authorize the construcwriting (service)
tion of any project not in accord with this limitation] {55 Stab. 441)- 10 Furnishing of heat, light, power, water,
and electricity (service).
Annual appropriation, general account:
11 Rents
12 Repairs, alterations, and parts, buildEstimate 1943, $202,585
Appropriated 1942, $500,000
ing and equipment
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Farm Security Administration
Soil Conservation Service,.
,..
$161,310
$150,000
315,000
$212, 908
257,092
161,310
465,000
470,000
+3, 250
+4, 700
+1,974
+1, 750
+300
+3,026
Total allotments
Transferred to—
"Salaries, Office of Secretary of Agriculture"
_
"Miscellaneous expenses, Department of
Agriculture" . _ _. _.
"Salaries and expenses. Office of Solicitor, Department of Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics".
+31, 275
+30, 000
+25,000
Total estimate or appropriation.
202, 585
500,000
500,000
Statement
of proposed
expenditures
+5,000
for purchase,
maintenance,
Estimate, 1943 Estimate, 1942 Actual, 1941
$11,000
137, 660
$11,900
277, 954
$8, 056
175, 796
148,660
289,854
183, 852
1,037
2,283
7,774
780
18, 585
1,361
960
22, 617
1,803
23
398
9,440
50
13 Special and miscellaneous current expenses
22 Grants
30 Equipment .
31 Lands and interest in lands
32 Structures and parts and nonstructural
improvements to lands
50 Loans
Total other obligations
Grand total obligations
_
Estimated savings and unobligated balanceNet total obligations
100
118
255
740
500
1,454
890
2,487
430
850
7,216
300
594
10, 563
32,105
5,404
28
173
150, 358
12, 650
150, 000
175, 146
161, 310
465, 000
427, 732
42, 268
161, 310
465,000
470,000
$158, 725
$315, 000
$245, 269
32,105
150, 358
243,880
B Y PROJECTS OR FUNCTIONS
1. Technical assistance and supervision, and
administration
2. Grants
3. Loans
4. Net cost, within-grade promotions
_.
Grand total obligations
Estimated savings and unobligated balance.
Net total obligations
repair, and operation of motor-propelled
and horse-drawn
as required by 5 U. S. C. 78
passenger-carrying
150,000
2,585
161, 310
465, 000
427, 732
42, 268
161, 310
465, 000
470,000
vehicles, for the fiscal year ending June SO, 19AS,
WATER FACILITIES, ARID AND SEMIARID AREAS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Water facilities, arid and semiarid
areas.
10
Gross
cost
$7, 620
Old vehicles to be
exchanged
Allowance
Number (estimated)
10
$250
Net cost
of new
cars
$7,370
Total
Old
maintenance,
vehicles
still to repair, and
be used operation,
all cars
20
$10,350
Public purpose and users
Transportation of technical and supervisory employees in
surveying, planning, conducting, and inspecting the activities carried on under this appropriation.
480
THE BUDGET, 1943
COOPERATIVE FARM FORESTRY
Consolidated schedule of obligations under "Cooperative farm forestry, Department
of Agriculture."
Detailed obligations are shown under each of the various bureaus to which allotments are made as shown in the preceding
schedule
Cooperative Farm Forestry, Department of Agriculture—
To enable the Secretary of Agriculture to carry into effect the
provisions of the Cooperative Farm Forestry Act, approved May 18,
1937 (16 U. S. C. 568b), (not to exceed [$600,000] $551,100) and
the provisions of sections 4 (not to exceed [$100,000] $83,700)
and 5 (not to exceed [$77,898] $65,200) of the Act entitled "An
Act to provide for the protection of forest lands, for the reforestation of denuded areas, for the extension of national forests, and for
other purposes, in order to promote the continuous production of
timber on lands chiefly suitable therefor", approved June 7, 1924
(16 U. S. C. 567-568), and Acts supplementary thereto, including the
employment of persons and means in the District of Columbia and
elsewhere; [not to exceed $7,700 for] the purchase of eleven passenger-carrying vehicles; the purchase of reference books and technical
journals; not to exceed $30,000 for the construction or purchase of
necessary buildings, and other improvements; in all, not to exceed
$700,000: Provided, That no part of this appropriation shall be
expended in any State or Territory unless the State or Territory, or
local subdivision thereof, or individuals, or associations contribute
a sum equal to that to be allotted therefrom by the Government or
make contributions other than money deemed by the Secretary of
Agriculture to be the value equivalent thereof: Provided further.
That any part of this appropriation allocated for the production or
procurement of nursery stock by any Federal agency, or funds appropriated to any Federal agency for allocation to cooperating States
for the production or procurement of nursery stock, shall remain
available for expenditure for not more than three fiscal years:
Provided further, That in carrying into effect the provisions of the
Cooperative Farm Forestry Act, no part of this appropriation shall
be used to establish new nurseries or to acquire land for the establishment of such new nurseries (55 Stat. 44-1) •
Annual appropriation, general account:
Estimate 1943, $700,000
Appropriated 1942, $700,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, departmental.
Personal services, field
01
Personal services (net) ..
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Extension Service
Forest Service
Soil Conservation Service
$107,000
163,982
427, 018
$107,000
461,982
129, 018
$107,000
162, 026
130, 974
Total allotments
Transferred to—
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
698,000
698,000
400,000
+1,450
+1, 625
+550
+375
Total estimate or appropriation
700,000
700, 000
Statement
of proposed
expenditures
_
_.
..-
for purchase,
maintenance,
400,000
$29,430
440,165
$29, 605
440,165
$27, 799
214, 329
469, 595
469, 770
242,128
48, 525
48, 650
5,340
1,025
4,744
32,124
1,370
75
1,025
4, 744
31, 624
1,370
75
782
687
14,991
1,443
112
455
13, 270
455
13, 270
9
1, 485
3,170
3,170
2,211
70
111 607
11,970
70
111 607
12,170
121
109, 467
7,873
OTHER OBLIGATIONS
02 Supplies and materials. . ._
... .
04 Subsistence and care of animals, storage
and care of vehicles . . .
05 Communication service
06 Travel expenses
.. _
07 Transportation of things
08 Photogranhic services
10 Furnishing of heat, light, water, power,
and electricity (service)
11 Rents
12 Repairs, alterations, and parts, buildings
and equipment
_ ._
13 Special and miscellaneous current expenses .
22 Grants
30 Equipment . ___
Total other obligations
. ..
Grand total obligations
Estimated savings and unobligated balance.
Net total obligation.
228, 405
228, 230
144, 521
698, 000
698, 000
386, 649
13,351
698, 000
698, 000
400, 000
$83, 700
39,300
$83, 700
39,300
$80,962
39,280
65, 200
41,800
65,200
41,800
63,43
39, 463
150, 000
150,000
143, 523
20, 000
20,000
19,984
298, 000
298,000
148, 900
549,100
698,000
148,900
549,100
698,000
144,399
242, 250
386, 649
13, 351
698, 000
698, 000
400,000
B Y PROJECTS OR FUNCTIONS
1. Cooperation with States in the procurement, production, and distribution of
forest-tree and shrub seeds and plants
for farmers—
Under Clarke-McNary Act, sec. 4.
Under Norris-Doxey Act
__
2. Cooperation with States for extension activities in developing farm forestry—
Under Clarke-McNary Act, sec. 5
Under Norris-Doxey Act. __
3. Cooperation with States in carrying out
farm forestry operations, including intensive projects and technical service to
farmers and to legally competent and
adequate organizations of farmers—
Under Norris-Doxey Act
4. Farm forestry investigations:
Under Norris-Doxey Act
5. Prairie States Farm Forestry:
Under Norris-Doxey Act
Subtotals—
Under Clarke-McNary Act, sees. 4-5. __
Under Norris-Doxey Act
Grand total obligations
Estimated savings and unobligated balanceNet total obligations
repair, and operation of motor-propelled
and horse-drawn
as required by 5 U. S. C. 78
passenger-carrying
vehicles, for the fiscal year ending
June
30,1948,
COOPERATIVE FARM FORESTRY
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Cooperative farm forestry
11
Gross
cost
$7,800
Old vehicles to be
exchanged
Allowance
Number (estimated)
4
$100
Old
Net cost
of new
cars
$7,700
WATER CONSERVATION AND UTILIZATION PROJECTS
Water Conservation and Utilization Projects, Department of Agriculture—
[To enable the Secretary of Agriculture, through such agencies
of the Department of Agriculture as he may designate, to carry out
the functions vested in him or in said Department by the Act of
October 14, 1940 (54 Stat. 1119), there is hereby transferred from the
appropriation "Water conservation and utility projects," contained
in the Interior Department Appropriation Act, 1942, $1,500,000, to
be available until expended: Provided, That out of the funds made
available herein, the Secretary of Agriculture may make allotments
or transfers of funds to the Office of the Solicitor and to the other
agencies of the Department which perform functions under the said
Act of October 14, 1940 (54 Stat. 1119)] (55 Stat. 750-751).
vehicles
still to
be used
11
Total
maintenance,
repair, and
operation,
all cars
$7, 590
Public purpose and users
Transportation of technical employees in surveying, planning,
conducting, and inspecting the work authorized under this
appropriation.
Water Conservation and Utilization Projects^ Department of Agricul-
ture—Continued.
Obligations
By objects
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Allotted to Farm Security Administration. _
Transferred to "Salaries and expenses,
Office of Solicitor, Department of Agriculture"
1941 unobligated balance available in 1942
1942 unobligated balance available in 1943. _.
Received by transfer from "Water conservation and utility projects, Department of the Interior"
._
Total estimate or appropriation...
$631,452
$1, 382, 500
+ 2 8 . 548
+ 3 7 , 500
-580,000
+660,000
+$580,000
-1,500,000
-580,000
-660,000
481
DEPARTMENT OP AGRICULTURE
Consolidated schedule of obligations under "Water conservation and utilization, Department
of Agriculture."
Detailed obligations are shown under each of the various bureaus to which
allotments are made as shown in the preceding schedule
Consolidated schedule of obligations under "Water conservation and utilization, Department
of Agriculture."
Detailel obligations are shown under each of the various bur ears to which
allotments are made as shown in the preceding schedule—Continued
Obligations
By objects
01 Personal services, field (net)
02
05
06
07
09
10
11
12
13
30
31
32
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$329, 036
4,062
1,264
11, 756
237
68
1,782
12,474
72, 792
46,153
13, 365
Estimate, 1943 Estimate, 1942 Actual, 1941
$83, 726
13, 365
3, 931
62, 661
890
223
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Advertising a n d publication of notices. _
Furnishing of heat, light, power, water,
and electricity.-- ___
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Land purchase
Construction and development
- __ _
Total other obligations
Grand total obligations
By projects or functions
512
3,818
74, 780
302, 416
631, 452
1.
2.
3.
4.
Surveys and investigations. _
Acquisition of land for projects..
.. .....
Land improvement and development._ ..
Planning, management, and administration..__
_. .. _
- . ..
5. Operation, maintenance, and repairs
during construction .
6. Payments in lieu of taxes during construction... - .
. . _ _ _ . . _ . .
7. Insurance on improvements during construction
663
4,014
992, 952
279, 428
1,298, 774
1, 382, 500
Grand total obligations
$136, 930
74, 780
$992, 952
279,428
303, 250
110,120
72, 792
30, 600
13,100
_ _
631,452
1, 382, 500
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 194.3
as required by 5 U. S. C. 78
WATER CONSERVATION AND UTILIZATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Farm Security Administration: Water conservation and utilization.
14
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$11,900
Net cost
of new
cars
$11,900
Orchard Rehabilitation, Department of Agriculture—
[Orchard rehabilitation loans: To enable the Secretary of Agriculture to make loans, under such terms and conditions as he may
deem appropriate, for the purpose of enabling the borrowers to
rehabilitate orchards in the States of Kansas, Missouri, Nebraska,
and Iowa which were destroyed or damaged as a result of the
extremely cold weather in such States in November 1940,
$1,000,000] (Public Law 353).
Appropriated 1942, $1,000,000
Obligations
By objects
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
12
$13,000
Public purpose and users
To be used by area and project personnel in connection with
the planning, development, operation, and management of
water conservation and utilization projects.
Budget, to the offices and divisions of the Office of the Secretary for
the performance of departmental services for the Rural Electrification Administration] $4,013,798 (5 U. S. C. 511-512—establishing
Department of Agriculture; 7 U. S. C. 901-914-—establishing Rural
Electrification Administration (the foregoing citations apply to all
appropriation items under the Administration); 55 Stat. 441-44%, 551).
Estimate 1943, $4,013,798
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Loans
_
Administrative expenses
_
Total obligations...
_
1942 balance available in 1943
Total estimate or appropriation
$300,000
40, 000
$600,000
60,000
340, 000
-340,000
660, 000
+340,000
1,000, 000
RURAL ELECTRIFICATION ADMINISTRATION
To enable the Secretary of Agriculture to carry into effect the
provisions of the Rural Electrification Act of 1936, approved
May 20, 1936, as amended (7 U. S. C. 901-914), as follows:
Salaries and Expenses, Rural Electrification, Department of Agriculture—
Salaries and expenses: For administrative expenses and expenses of studies, investigations, publications, and reports including
the salary of the Administrator, Rural Electrification Administration;
and other personal services in the District of Columbia and elsewhere; purchase and exchange of books, lawbooks, books of reference,
directories, and periodicals; not to exceed $300 for newspapers;
financial and credit reports, [$3,962,375, of which $38,950 shall be
transferred to and made a part of the appropriation, "Salaries and
expenses, Bureau of Agricultural Economics'7: Provided, That the
Secretary of Agriculture may make allotments from this appropriation, subject to the approval of the Director of the Bureau of the
405000—41
31
Appropriated 1942, « $4,262,375
° Includes $300,000 provided by the Second Deficiency Appropriation Act, 1941.
PERSONAL SERVICES, DEPARTMENTAL
Unclassified service:
Administrator
Executive order grades:
Grade 18. Rate of $8,000:
Deputy administrator
Consultant to the administrator . . . . .
Special consultant on merchandising problems. ....
Chief, cooperatives' operations division.
Chief, information division...
Consultant on special problems
Consulting engineer .. .
Chief, applications and loans
division
Chief, technical standards
division
Chief, design and construction division
Grade 17. Rate of $6,800:
Chief, division of cooperative
relations _
.. _ .
_
Assistant chief, design and
construction. . . .
Assistant chief, applications
and loans
Assistant chief, technical
standai ds
Assistant chief, cooperatives
operationsCoordinator of engineering
activities.
_
_.
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$10,000
1
$10.000
2
8,000
2
8,000
Positions
Av.
salary
1
$10,000
1. 7
8,000
0. 2
7, 500
0. 7
7, 500
1
0. 6
7,500
7, 500
0. 7
1
7, 200
7,200
1
7,500
1
7,500
1
7,200
1
7,200
1
6,500
1
6,500
0. 2
6, 500
1
6,500
1
6,500
0. 2
6, 500
1
6,500
1
6,500
0. 2
6, 500
0. 8
6, 200
1
5,600
1
5,600
0. 2
5, 600
1
5.600
1
5,600
0. 2
5, 600
1
5,600
1
5,600
0. 2
5, 600
1
5,600
1
5,600
0.2
5,600
0. 5
5, 600
482
THE BUDGET, 1943
Salaries and Expenses, Rural Electrification, Department of Agriculture—Continued.
Salaries and Expenses, Rural Electrification, Department of Agriculture—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief engineer
_.
Principal engineer
Insurance and tax expert
Head, insurance and safety
section
Head, rate section..Principal agricultural engineer.
Head, systems training section
Head, education section
Chief, technical standards
division
Grade 5. Range $4,600 to $5,400:
\Bead. cooperatives education
section
Senior engineer
Senior economist
.
Head, acquisition section
Head, installation loan section
Economic analyst
Regional operations engineer. _
Assistant to chief on labor relations
Head, equipment service section
Assistant head, rates section.__
Regional agricultural engineer. _
Grade 4. Range $3,800 to $4,600:
Project cost analyst
Personal assistant to administrator
Head, retail rate unit
Economic analyst
Cost specialist
Engineer
Economist
Information specialist
Head, tax unit
Assistant to assistant chief of
cooperatives' operations
Head, home electrification
specialist
Electrical safety promotion
adviser
Head, industrial power section
Agricultural engineer
Head, plumbing unit
—
Head, wiring unit
Grade 3. Range $3,200 to $3,800:
Associate engineer
Economic analyst
Associate agricultural engineer
Information specialist
Editorial education specialist
Project budget consultant. ~
Head, general statistics section
Home electrification specialist
Grade 2. Range $2,600 to $3,200:
Extension agent
Editorial assistant
Assistant engineer
Assistant economist
Associate visual education
specialist
Assistant agricultural engineer
Assistant home electrification
specialist
Head, general statistics section ._.
Head, special statistical unit
Head, research unit
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Senior draftsman
Grade 7. Range $2,300 to $2,000
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
....
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief, information division..
Chief, finance division
Grade 12. Range $4,600 to $5,400:
Director, finance division
Head, publication section
Senior field representative
Special assistant to director,
information division
Head, current information
section
Assistant chief, information
division
Information specialist
Senior administrative officer-
Posi- Av.
tions salary
Posi- Av.
tions salary
9
1
$5,600
5.600
0
1
1
1
1
5,600
5,600
5,600
1
1
1
1
1
5,600
5,600
1
1
18
1
1
4,632
4,600
4,600
18
1
1
1
1
10
4,600
4,600
4,600
1
1
10
4,600
4,600
4,600
1
1
4,500
4,000
1
28
1
1
4,500
3,818
3,800
3,800
1
33
1
1
3,800
3,800
3,800
3,800
3,800
3,800
3,800
72
3,237
85
3,300
3,200
3,200
3,200
3,200
3,200
2,800
60
1
2,610
2,600
72
1
2
2,600
2
1
2,600
1
15
2,640
15
1
1
43
2,600
2,600
2,000
1
1
49
1
2
5
1
52
2,600
2,300
2,100
1,800
1,623
1
2
5
1
53
5,600
5,600
5,000
4,600
4,600
11
4,600
Posi- Av.
tions salary
0.8 $5,800
$5.600
2. 7 5. 600
1
5,600
5.600
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, andfiscalservice— Posi- Av.
Posi- Av.
PosiAv.
Continued.
tions salary tions salary tions salary
Grade 12. Range $4,600 to $5,400—Con.
Chief, personnel division
$4,600
1 $4,600
1
$4,600
Senior performance analyst.__
4,600
0. 2 4,600
2
4,600
Commercial m a n a g e m e n t
adviser
5.600
0.7
4,600
Assistant chief, finance divi5,600
1
5,600
sion
5,600
4,600
1
5.600
1
4,600
0.1
4, 600
Head, field audit section
4,600
1
4.600
Chief, management division..
5,600
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
5,600
Head, information section
1
4,400
Head, systems training sec0.8 5, 600
tion
1
4,200
Administrative officer
4,000
4,000
2
4,200
Consultant in cooperative
0.6 4,800
organization and manage4,632
24.1 4,701
ment
4,600
0.5 4,600
3,800
3,800
2
4,100
Head, field audit section
0.2 4,600
4,600
4, 000
0.8
Head, construction funds
control section
4,600
0. 2 4, 6
$3, 800
1
$3,800
Assistant head, field audit
4,600
section
4,600
6.4
3,800
4,600
1
3,800
Regional project field supervisor
4,600
4,600
3,800
1
10
3,800
Commercial management
1
adviser
4,600
4,600
0.1 $3,800
1
Head, tax section
4,600
4,600
3,800
1
3,800
0.1
3, 800
1
Performance analyst
4,600
3,800
0.1
3, 800
1
3,800
Assistant to head, system
training section
0. 4 4, 600
3,800
1
3,800
Consultant, education sec1
tion
4,500
4,500
3,800
1
3,800
1
Assistant to chief, applica4,000
4,000
1
tions and loans division
4,000
0.8
3, 800
1
Regional coordinator
4.500
4,500
0. 8 3,800
Senior field representative... 10
3,815
16.7
3,903
3,800
10
3,800
4.8
3,800
Adviser, self-help group pur3,800
1.1
3,800
chase
3,800
0.6
3,800
1
3,800
0.3
3, 800
0.4
Head, administrative plan3,800
ning section
3,800
1
3,800
0. 6 3,800
Specialist, visual education..
3,800
0.4
3,800
Budget officer
3,800
~3,~866" ~~I
3,800
Special assistant to the ad3,800
ministrator
0.4
3,800
Assistant head, editorial sec3,800
tion
3,800
0.4 3,800
Grade 10. Range $3,500 to $4,100:
3,800
3,800
Senior information assistant. .
3
3,800
3,800
1
3,800
1
3,800
3,800
Field representative
3,800
1
3,800
2.2
3,652
3,800
Assistant head, field audit
0. 2 3,800
section
1
3,600
3,231
64
3,271
Assistant chief, personnel
1
3,400
section
3,500
3,500
0.6 3, 500
Grade 9. Range $3,200 to $3,800:
3,300
1.2
Head, management section....
0.4
3,300
3,200
0.6
3,200
Audit report analyst
3,200
3,200
5.9
3,242
3, 200
Senior project field auditor... 33
3,200
32
3,200
6.3
3, 240
3,200
"3,200
Utilization representative
3,215
1
16
15
3, 215
23
3,331
Associate field representative.. 12
3,231
22
3,217
3,230
11.7
3,200
3,200
Senior administrative assist0.5
3,200
ant
3,200
3,200
2. 4
S, 221
Head, organization and plan2,800
0.7
2,800
ning section
3,200
3,200
0.2
2,800
Head, internal services section.
3,200
3,200
0. 9
3, 200
2,616
63.9
2,612
Internal auditor
3,200
3,200
2,600
0.3
2,600
Assistant head, field audit section
0. 2 3, 300
2,600
Head, bank and finance examining unit
3, 200
3,200
1
3,200
2,600
1.9
2,600
Head, accounting section
3,200
3.200
Head, cost analysis unit
3,200
3,200
2,640
Home electrification specialist.
3,200
3. 200
Associate performance analyst.
3,200
3.200
0. 5 2, 600
Operations representative.
3.200
3,200
2, 600
Cooperative education writer..
3,200
3,200
0.8 3, 250
2,600
Information assistant
3,200
3,200
0.7 3,200
2,000 ~33~7~"2~6o2
Radio writer
3,200
3,200
0.1 3,200
Assistant to director, information division.
0.8 3,200
2,600
2.600
1
Associate film editor
0.5 3,200
2,300
1.3 2,500
Senior floli information rep2,100
3 2,167
resentative
3,200
3,200
1.6 3,200
1,800
Placement officer
0.4 3,200
1,623
39.4 1, 625
Classification officer
"3,266
0.9 3,200
Training officer
0.8 3,200
Grade 8. Range $2,900 to $3,500:
5,600
0.3
5,600
Head, correspondence unit
0.2 3,100
5,600
0.1
5,600
Head, accounting section
3,100
1
Senior regional examiner
1.1 3,000
5.200
0.9
Regional operations super1
5,000
5,000
visor
1.9 2,975
2
4,700
Utilization representative
1. 1 2, 950
Senior project auditor
15.1 2,933
0.8
4, 800
Senior finance and credit examiner
0.5 2,900
4,600
A s s i s t a n t head, project voucher audit section
1
2,900
2,900
2,900
Grade 7. Range $2,600 to $3,200:
4,600
1
4,600
Head, offices services unit
2,800
2,800
2.8 4,600
"i, 600
Finance and credit examiner..
0.1 2,800
483
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Rural Electrification, Department of Agriculture—Continued.
Salaries and Expenses, Rural Electrification, Department of Agriculture—Continued.
Obligations
Obligations
By objects
By project or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Clerical, administrative, and fiscal serviceContinued.
Posi- Av.
Posi- Av.
Posi- Av
Grade 7. Range $2,600 to $3,200—Con.
tions salary tions salary tions salary
Superviser, requisitions examining unit
0.8 $2, 700
Field home electrification
specialist
18. 3 2, 670
Assistant rate analyst
5 $2,600
5 $2,600
4. 1 2, 623
Associate project field auditor..
38 2,600
36.1 2,618
38 2,600
Junior administrative assistant
...
12 2,600
15 2,600
3. 5 2, 609
Associate field representative0. 3 2. 600
Bulletin writer
..
1.7 2,641
2 2,600
2 2,600
Commercial management specialist
4 2.600
4 2,600
0.5 2,600
Home electrification specialist.
2 2,600
2 2,600
Educational adviser
2 2,600
2 2.600
Head, work order and service
1 2,600
unit
2,600
1 2,600
Head, budget control unit
2, 600
Assistant head, accounting
1 2,600
section
2,600
2 2,600
Cost analyst
2,600
1 2,600
Head, production control unit
2,600
0. 9 2, 600
1 2,600
Head, fiscal unit
2,600
1 2,600
2,600
Junior procedure analyst
Junior field information spe1 2,600
cialist
1 2,600
0.3 2,600
Head, distribution section
1 2,600
1 2,600
Assistant investigator
1 2,600
1 2,600
"6.~7~~2,606
Special assistant to the admin^
1 2,600
istrator
1 2,600
7 2.414
7 2,414
Grade 6. Range $2,300 to $2,900
12.3 2,423
36 2,013
39 2,012
Grade 5. Range $2,000 to $2,600
34. 6 2,002
82 1,807
91 1,806
Grade 4. Range $1,800 to $2,160
36. 9 1,806
178 1,631
188 1,631
Grade 3. Range $1,620 to $1,980
134.5 1,631
Grade 2. Range $1,440 to $1,800
201 1,447 211 1,447
181.8 1,450
50 1,264
44 1,265
Grade 1. Range $1,260 to $1,620.-.
_.
40 1,289
Custodial service:
1,740
1 1,740
Grade 6. Range $1,680 to $2,040
1
1.740
1.7 3,320
Grade 4. Range $1,320 to $1,680
5 1,272
5 1,272 15.3 1,223
Grade 3. Range $1,200 to $1,500
17.3 1,108
14 1,095
18 1,092
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary and per-diem employees, departmental
01
Personal services (net).
1,169
1,260
2,805, 502
3,006,080
100,000
2, 906,080
80,000
2, 986, 080
42,100
44, 000
548, 500
5,500
6,000
2,000
3,000
48, 200
699, 300
73, 358
48, 632
538,149
10, 341
4,380
3,491
13,047
155, 371
846, 769
,3, 484, 477
3, 685, 380
2, 870,122
+50, 590
+64. 590
+18,020
Net total obligations
$357, 000
439,000
$353.266
466,088
1,043,000
997,000
704,807
692,000
692, 000
518,121
995,000
212, 679
956, 000
234,380
651,002
165,919
6,798
10, 000
10,000
10,919
3,484,477
3,685,380
2,870,122
+40,854
+38, 950
+50, 000
+415,094
+446,985
+352,998
+100
+100
+50
+100
• +50
+100
+ 1 , 000
+1,000
+50, 590
+64, 590
+56,904
+18,020
+20, 620
+9, 096
+10,163
+10,000
+5,000
+4,600
+4,600
+1,150
-10,000
—10, 000
-10,919
+1,791
4,013,798
4, 262,375
3, 545, 276
128,149
4,013, 798
4, 262,375
3,673,425
+207,884
Estimated savings and unobligated balanceTotal estimate or appropriation
87, 256
41, 000
43, 000
495, 000
5,000
5, 700
2,000
3,000
33, 300
628, 000
Grand total obligations
Transferred to—
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Contingent expenses, Treasury Department".
"Printing and binding, Treasury Department"
..._
.
"Stationery, Treasury Department"
"Salaries, Office of Treasurer of the United
States"
"Salaries, Office of Secretary of Agriculture"
.
"Miscellaneous expenses, Department of
Agriculture" ....
"Salaries and expenses, Office of Information, Department ol Agriculture"
"Salaries and expenses, Library, Department of Agriculture". ..
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration".
Reimbursement for work done for other
Government agencies
1941 appropriation obligated in 1940
$185,000
340,000
1,936,097
50, 975
2, 856, 477
1. Lending activities
2. Line building activities
3. Loan protection:
(a) Through management assistance....
(b) Through increasing consumption
and revenues
(c) Through audits, inspections, and
collections
4. General administration
5. Within-grade promotions—net cost (see
analysis below)...
6. Work done for other Government agencies
._.
949.8
2, 241,325
305, 228
2,805, 502
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
2,023, 353
OTHER OBLIGATIONS
02
05
06
07
11
12
13
30
30
Supplies and materials
Communications
Travel expenses
p
T t t i
Transportation of things.
Rents
Repairs and alterations
p
n
S i l and miscellaneous.
ill
Special d
Equipmentt .
E i
Total other obligations.
Grand total obligations
Transferred to—
"Salaries, Office of Secretary of Agriculture".
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Office of Information, Department of Agriculture"
"Salaries and expenses, Library, Department of Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
"Contingent expenses, Treasury Department"
"Printing and binding, Treasury Department"-.
"Stationery, Treasury Department"
"Salaries, Office of Treasurer of the
United States"
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration"..
Reimbursable services for other agencies
1941 appropriation obligated in 1940—
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation.
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
No. Amount No. Amount No. Amount
218 $22,220
245 $22,210
10,025
32,245
22, 210
14,070
12,185
+56,904
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
11,377
10,025
+20, 620
+9,096
7. Net additional cost (cumulative)—.
6,798
+10,163
+10,000
+5,000
+4, 600
+4, 600
+1,150
+40,854
+38,950
+50,000
+415,094
+446,985
+352,998
+100
+100
+50
+100
+50
+100
+1,000
+ 1 000
-10,000
-10,000
4,013,798
4,262,375
4.013,798
4,262, 375
+207,884
-10,919
+1,791
3, 545,276
128,149
3,673,425
Working Fund, Agriculture, Rural Electrification Administration
(Emergency Management, Coordination Between American Republics, War)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For the training of citizen engineers of other
American Republics in United States methods of rural electrification
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 4. Range $1,620 to $1,980..._
01
Personal services (net).
Posi- Av.
tions salary
Posi- Av.
tions salary
8
$1,620
12,960
Posi- Av.
tions salary
0.3
$1,620
484
THE BUDGET, 1943
Working Fund, Agriculture, Rural Electrification
Administration
(Emergency Management, Coordination Between American Republics, War)—Continued.
Obligations
By objects
regard to the limitation in respect of time contained in section 3 (e)
of said Act; and the amount of notes, bonds, debentures, and other
such obligations which the Reconstruction Finance Corporation is
authorized and empowered to issue and to have outstanding at any
one time under existing law is hereby increased by an amount
sufficient to carry out the provisions hereof (55 Stat. 44®) •
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
For the training of citizen engineers of other
American Republics in United States methods of rural electrification—Continued
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
$2, 634
06 Travel expenses
15, 594
- 1 5 , 594
Grand total obligations
Unobligated balance available for 1942
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
$486
+15, 594
-16,080
Total estimate or appropriation
50 Investments (loans)
Balance available from previous appropriations for loans in 1941
Balance available from previous loan authorizations for loan in 1941 (loans from
R. F. C.)
Balance available from previous appropriations for loans in 1942.
Balance available from previous loan authorizations for loan in 1942 (loans from
R. F. C.)
Received by transfer from "Emergency
fund for the President, War"
Received by loan from Reconstruction
Finance Corporation
$10,000,000
$101,680,697
$100,696, 547
-2,297, 575
-79,669
-49,060
-1,631,637
+49,060
+1,631,637
-200,000
Loans: For loans in accordance with sections 3, 4, and 5, and
-10,000,000 -99,800,000
for the purchase of property and costs and expenses incurred in
-100,000,000
connection therewith in accordance with section 7 of the Rural ElecTotal estimate or appropriation...
trification Act of May 20, 1936, as amended (7 U. S. C. 901-914),
[$100,000,000] $10,000,000, which sum shall be borrowed from the
Reconstruction Finance Corporation in accordance with the proTotal, Rural Electrification Administration, [$3,962,3751
visions of section 3 (a) of said Act and shall be considered as made
Ufil8,798.
available thereunder; and the Reconstruction Finance Corporation
is hereby authorized and directed to lend such sum in addition to the
Annual appropriations, general account:
amounts heretofore authorized under said section 3 (a) and without
Estimate 1943, $4,013,798
Appropriated 1942, $4,262,375
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO,
1943, as required
bySU.S.C.78
RURAL ELECTRIFICATION ADMINISTRATION
For purchase
Appropriation
Gross
cost
Number
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Salaries and expenses, Rural Electrification Administration.
« Includes $10,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer. _
Grade 11. Range $3,800 to $4,600:
Administrative officer
Posi- Av.
tions salary
1
$4,600
1
$4,600
1
4,400
1
4,400
Total
maintenance,
repair, and
operation,
all cars
$250
Public purpose and users
For use of Administrator and other officials in District of Columbia and elsewhere on official business.
Beltsville Research Center, Department of Agriculture—Continued.
BELTSVILLE RESEARCH CENTER
Beltsville Research Center, Department of Agriculture—
For general administrative purposes, including maintenance,
operation, construction of necessary buildings at a cost of not to
exceed $7,500 for any one building, repairs, and other expenses,
[$86,620] $105,855; which appropriation may be augmented, by
transfer of funds or by reimbursement, from applicable appropriations, to cover the charges, including handling and other related
services, for equipment rentals (including depreciation, maintenance, and repairs); for services, supplies, equipment and materials furnished, stores of which may be maintained at the Center,
and for building construction, alteration, and repair performed
by the Center in carrying out the purposes of such applicable appropriations and the applicable appropriations may also be charged
their proportionate share of the necessary general expenses of the
Center not covered by this appropriation (5 U. S. C. 511, 512; 55
Stat. 44%, 750).
Annual appropriation, general account:
Estimate 1943, $105,855
Appropriated 1942, « $97,865
Posi- Av.
tions salary
Old
vehicles
still to
be used
1
New vehicles (motor unless otherwise indicated)
Av.
Positions salary
0.7
1
$4,600
4,400
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Posi- Av.
Continued.
Grade 9. Range $3,200 to $3,800:
tions salary
Senior administrative assist1 $3,200
ant-..
Grade 8. Range $2,900 to $3,500:
Administrative assistantGrade 7. Range $2,600 to $3,200:
Junior administrative assist3
2,700
ant
4
Grade 5. Range $2,000 to $2,600
2,100
7
1,817
Grade 4. Rnnge $1,800 to $2,160
9
1,657
Grade 3. Range $1,620 to $1,980
10
1,448
Grade 2. Ranee $1,440 to $1,800
1
1,260
Grade 1. Range $1,260 to $1,620._
_
Professional service:
Grade 4. Range $3,800 to $4,600:
1
3,800
Mechanical engineer
Grade 3. Range $3,200 to $3,800:
1
3,200
Associate mechanical engineer1
3,200
Associate civil engineer
Grade 2. Range $2,600 to $3,200:
1
Assistant mechanical engineer.
2,600
1
2,600
Assistant agricultural engineer.
1
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
3
Grade 4. Range $1,620 to $1,980
1,640
1
Grade 3. Range $1,440 to $1,800
1,500
Custodial service:
Grade 10. Range $2,600 to $3,200:
1
2,800
Farm superintendent
2
Grade 9. Range $2,300 to $2,900
2,450
6
Grade 8. Range $2,000 to $2,600
2,000
9
Grade 7. Range $1,860 to $2,300
1,860
Posi- A v .
tions salary
1
PosiAv.
tions salary
$3,200
0.2
3
4
7
9
10
1
2,700
2,100
1,817
1,657
1,448
1,260
$3,000
1
2.8
5.6
5.2
5.8
0.4
2,700
2,133
1,817
1,668
1,454
1,260
1
3,800
0.8
3,800
1
1
3,200
3,200
0.4
0.7
3,200
3,200
1
1
1
2,600
2,600
2,000
0.3
0.3
0.3
2,600
2,600
2,000
3
1
1,640
1,500
1.5
1
1,660
1,500
1
2
6
9
2,800
2,450
2,000
1,860
1
1.4
4.5
10
2,800
2,600
2,000
1,871
485
DEPARTMENT OF AGRICULTURE
Beltsville Research Center, Department of Agriculture—Continued.
Public Works Administration, Act of 1938 (Allotment to Agriculture,
Beltsville Research Center)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD—continued
Custodial service—Continued.
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
_. . _ .
__
Unclassified employees
Within-grade promotions—net cost (see
analysis below)
17
4
2
44
10
80
$1,693
1,515
1,320
1,208
1,080
1,208
tions salary
Posi- Av.
tions salary
17. 8 $1, 692
3. 7 1, 516
2. 7 1, 320
33. 3 1, 211
7
1,080
70
1,209
15
$1,703
7. 6
1, 572
2.4
1, 345
23
1,216
5
1,080
60
1,210
Posi-
5,785
Total permanent, field
222
Deduct:
Delay in filling new positions
_
Delays and lapses, fiscal years 1942, 1941._
Net permanent,
field.
Temporary employees, field
All personal services, field
Deduct quarters furnished
Total cash paid salaries and wages.__
Deduct amounts included in objects below. _
01
Personal services (net)
Av.
1,245
199.5
336,185
157.9
305, 355
238, 228
2,350
4,200
3,480
333,835
97, 500
301,155
115,970
234,748
118, 829
431, 335
2,010
417,125
2,010
353, 577
1,100
429,325
20,000
415,115
18, 000
352,477
14,882
409, 325
397,115
337, 595
3,950
2,000
6,600
5,200
2,000
6,600
2,820
1,337
9,359
OTHER OBLIGATIONS
02
05
07
10
12
13
30
32
33
Supplies and materials
Communication service
.
Transportation of things
Furnishing of heat, light, water, power,
electricity
Repairs and alterations
Special and miscellaneous current expenses
._
Equipment
Structures and nonstructural improvements
. -_
Supplies purchased for resale
Total other obligations
__
Grand total obligations.
Reimbursement for work done for other
bureaus and agencies
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
2,500
12, 000
2,500
12,000
1,841
11, 579
180
5,300
100
6,050
5
9,032
10,000
404,000
4,800
361, 500
10,096
321, 250
446, 530
400, 750
367, 319
855,855
797, 865
704,914
-750,000
-700,000
-618,609
105, 855
97,865
86,305
315
105, 855
97, 865
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
Professional service—Continued.
Grade 4. Range $3,800 to $4,600:
Construction engineer
General superintendent of
construction
Engineer (estimator)
Grade 3. Range $3,200 to $3,800:
Associate construction engineer
Associate civil engineer
Grade 2. Range $2,600 to $3,200:
Assistant architectural engineer
.
Assistant mechanical engineer..
Assistant civil engineer
...
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman.
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Fiscal accountant
Grade 8. Range $2,900 to $3,500:
Superintendent of construction
Grade 7. Range $2,600 to $3,200:
Junior purchasing agent
Junior administrative assistantGrade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field.
Temporary employees, field,.
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made.
_.
103
$6,760 105 $7,140
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
1,245
3. Difference between part and full fiscal
year costs in 1942 brought forward
2,795
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, e t c . 6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).__
10,800
7,140
1,680
3,100
3,335
2,795
5,785
1,245
Public Works Administration, Act of 1938 (Allotment to Agriculture,
Beltsville Research Center)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal construction engineer
Grade 5. Range $4,600 to $5,400:
Senior construction engineer..
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.9 $5,600
0.4
4,600
3,800
3,800
1.8
0.2
3,389
3,200
0.1
0.2
0.3
1.1
2,600
2,600
2,600
2,000
0.4
0.6
0.1
0.5
2,600
1,800
1,620
1,440
3,200
3,200
2,700
1
0.3 $1,800
0.3
540
0.8
1.1
4.4
4
22. 2
2,650
2,000
1,800
1,620
1,445
54,904
141,689
196,593
139,405
01
540
57,188
Personal services (net)
OTHER OBLIGATIONS
11
Estimate, 1943 Estimate, 1942 Actual, 1941
0.5
0.5
540
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 88^2
Field
Posi- Av.
tions salary
0.3 $4,600
Total cash paid, salaries and wages..
Deduct amount included in objects below.
86, 620
Obligations
Posi- Av.
tions salary
12
30
32
Supplies and materials
Communication service
Transportation of things
Advertising
Furnishing of heat, light, water, power,
electricity
Rents (equipment).
Repairs and alterations
Equipment
Structures and nonstructural improvements
Total other obligations.
Grand total obligations
1939 allotment obligated in 1941 and 1942..
Total estimate or appropriation
176
1,650
3,358
91
2,000
1,089
2,067
32,454
24,377
10,633
296,368
12,633
361, 630
13,173
-13,173
418,818
-418,818
B Y PROJECTS OR FUNCTIONS
1. Construct experimental buildings for
large animals
2. Transfer of swine unit to new area
3. Construct laboratory and administration building; construct laboratory
for pharmacology and vitamin work;
construct and equip laboratory building for fertilizer investigations; construct and equip central heating, refrigeration and service buildings
4. Fencing, coal-handling facilities, changes
in electric and telephone distribution
systems, and enlargement of shop
facilities
5. Improve and extend water system,
enlarge facilities at grain and feed mill,
construct new roads
6. Construct barns, hospital building, silos,
sheds, repair and remodel buildings
and equipment for Bureau of Dairy
Industry
7. Construct laboratory residences, garages, workshop, water supply distribution, sewage disposal, roads, landscaping for Forest Service
8. Cold storage research laboratory for
Bureau of Plant Industry
$3,265
387
$7,299
327,911
15
4,437
5,622
77, 718
204
408
35
1,307
486
THE BUDGET, 1943
Public Works Administration, Act of 1938 {Allotment to Agriculture,
Beltsville Research Center)—Continued.
Emergency Relief, Agriculture, Beltsville Research Center, Administrative Expenses {Transfer From W. P. A.)
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
9. Terracing, grading, tile-draining land,
seeding, soil survey, stream control,
vrater reservoir, construct water areas
for research with water plants, remodeling, painting and repairing
buildings, construction of 2 farm storage buildings for Bureau of Plant
Industry
10. Construct cottage, utility building,
garage, storage buildings, greenhouse,
and lath house for Soil Conservation
Service
11. Construct greenhouses as a replacement
of similar ones on Constitution Ave.,
Bureau of Plant Industry
12. Construction of barns for Bureau of
Animal Industry
13. Kemoval of dog kennels to new site
Grand total obligations
Allotment obligated in 1941 and 1942
Total estimate or appropriation..
Public Works Administration
Office)—
Estimate, 1943 Estimate, 1942 Actual, 1941
For administrative expenses in connection
with W. P. A. projects
$627
01 Personal
ployees)
1941 allotment
Received by
relief, Work
services (temporary em_
obligated in 1942
transfer from "Emergency
Projects Administration"
$445
-445
$4,727
+445
5,172
Total estimate or appropriation164
1,714
Emergency Relief, Agriculture, Beltsville Research Center, Federal
Construction Projects {Transfer From W. P. A.)—•
113
563
13,173
-13,173
418,818
-418, 818
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For Federal construction projects
{Allotment to Agriculture, Secretary's
Obligations
32 Structures and nonstructural improvements
1940 allotment obligated in 1941 and 1942.._.
Received by transfer from "Emergency
relief, Work Projects Administration"...:
$2, 296
-2,296
$17, 241
+2,296
-19,537
Total estimate or appropriation.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For construction of film storage vault
01 Personal services (temporary, field)...
$3,094
OTHER OBLIGATIONS
32 Structures and nonstructural improvements
-.-
$43
1,174
Grand total obligations
_
1940 allotment obligated in 1941 and 1942
43
-43
4.268
-4.268
Total estimate or appropriation
Emergency Relief, Agriculture, Beltsville Research Center, Federal
Construction Projects {Transfer From W. P. A.)—
B Y PROJECTS OR FUNCTIONS
1. Construct warehouse building, improve
grounds, and perform appurtenant and
incidental work at the Beltsville Research Center
.
2. Construct film-storage vault for the protection of Government-owned photographic films, and improve grounds,
including grading roads and walks,
landscaping, and performing appurtenant and incidental work
Total obligations
1940 allotment obligated in 1941 and 1942....
Received by transfer from "Emergency
relief. Work Projects Administration"
$2,097
$6,359
199
10,882
17, 241
+2,296
2,296
- 2 , 296
-19,537
Emergency Relief, Agriculture, Beltsville Research Center, Public
Buildings, Parks, Utilities, Flood Control, etc. {Transfer From
W. P. A.)—
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For Federal construction projects
32 Structures and nonstructural improvements
1941 allotment obligated in 1942
Received by transfer from "Emergency relief, Work Projects Administration"
For public buildings, utilities, etc.
$1,492
-1,492
$56,481
+1,492
-57,973
32 Structures and nonstructural improvements
_.
._
_
1939 allotment obligated in 1941 and 1942....
Total estimate or appropriation
$2, 590
-2,59o
$97,182
-97. 182
$53
$1,158
38
817
Total estimate or appropriation.
B Y PROJECTS OR FUNCTIONS
B Y PROJECTS OR FUNCTIONS
1. Construct, develop, and extend facilities
of Beltsville Research Center. Work
includes grading, grubbing, clearing,
seeding, landscaping, surfacing, planting, draining land, installing water
lines, and performing work incidental
and appurtenant thereto
2. Construct buildings with connecting
passageway, and an entrance road, install heating, plumbing, and electrical
facilities, grade adjacent grounds, and
perform work, incidental to the development of Forest Service Administrative unit at Beltsville Research Center.
Total obligations
1941 allotment obligated in 1942
Received by transfer from "Emergency
relief, Work Projects Administration"
Total estimate or appropriation...
$150
$49,982
1,342
1,492
-1,492
56, 481
+ 1 , 492
- 5 7 , 973
1. Construct and equip central heatine, refrigeration, and service building with
necessary tunnels to serve research
laboratories; provide coal-handling
facilities; make essential changes in
electric and telephone distribution
facilities: enlarge shop facilities and
erect essential fences to protect experimental areas
2. Construct dairy barns, cattle barn, sheep
barn, hog barn, animal hospital building, experimental building for large
farm animals, hay barn, open shed for
cows, silos, silo shed: repair existing
buildings and equipment; remodel
buildings: transfer swine unit to new
area, including construction of minor
buildings, lanes, water and power
lines; clearing; grading; fencing; constructing road approaches and driveways; installing equipment and establishing connection with existing heating plant and perform incidental and
appurtenant work at the Beltsville
Research Center.
_
487
DEPARTMENT OF AGRICULTURE
Emergency Relief, Agriculture, Beltsville Research Center, Public
Buildings, Parks, Utilities, Flood Control, etc. (Transfer From
W. P. A.)—Continued.
Emergency Relief, Agriculture, B?ltsville Research Center, Public
Buildings, Parks, Utilities, Flood Control, etc. (Transfer From
W. P. A)—Continued.
Obligations
Obligations
By projects or functions
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
For public buildings, utilities, etc.—Con.
For public buildings, utilities, etc.—Con.
3. Make improvements at the BeUsville
Research Center by constructing residential facilities, including 6 detached
houses, 1 apartment house and 1
lodge, laboratory, washrooms and
lavatories, garages, utility buildings,
workshop, storage buildings, greenhouses, lath house, and barns; install
water supply, sewage disposal facilities
and exterior service facilities; construct
water reservoir and wells; furnish and
install water treatment units and water
line?; enlarge granary and feed mill
facilities; remodel, repair and paint
farm houses and buildings; conduct
stream control work; terrace, grade,
ditch, and level land; construct water
areas for research with water plants;
clear ditches; tile-drain land for experimental purposes; construct, grade,
widen, and surface roads; plant and
seed ground around buildings; and
perform incidental and appurtenant
work to provide facilities necessary for
the conduct of research and experimentation
4. Construct administration building with
laboratory and outbuildings; construct
laboratories for pharmacology and vitamin work, for cold storage research, for
fertilizer investigations and necessary
buildings for a special research project
involving tests on sheep-herding dogs,
including installation of equipment
and appurtenant work at the Beltsville
Research Center
5. Construct new greenhouses and central
heating plant for Horticultural Field
Station, including equipment, utilities
connections with other buildings and
greenhouses, and perform work appurtenant thereto at the Beltsville Research Center..
Total obligations
1939 allotment obligated in 1941 and 1942
Total estimate or appropriation
$45
2,596
-2,596
$20.366
97,182
-97,182
Emergency Fund for the President, National Defense (Department of
Agriculture) (Beltsville Research Center)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$1,929
$59,395
For repairs and alterations of Government
buildings and transportation costs incident
to moving Bureau of Animal Industry units
to Beltsville
07 Transportation of things
12 Repairs and alterations
Received by transfer from "Emergency fund
for the President, national defense"
$900
13,993
-14,893
Total estimate or appropriation
531
15,446
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
BELTSVILLE R E S E A R C H C E N T E R
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Beltsville Research Center
INTERCHANGE OF APPROPRIATIONS
Not to exceed 5 per centum of the foregoing amounts for the
miscellaneous expenses of the work of any bureau, division, or office
herein provided for shall be available interchangeably for expenditures on the objects included within the general expenses of such
bureau, division, or office, but no more than 5 per centum shall be
added to any one item of appropriation except in cases of extraordinary emergency (55 Stat. 44%)WORK FOR OTHER DEPARTMENTS
During the fiscal year for which appropriations are herein made
the head of any department or independent establishment of the
Government requiring inspections, analyses, and tests of food and
other products, within the scope of the functions of the Department
of Agriculture and which that department is unable to perform
within the limits of its appropriations, may, with the approval of
the Secretary of Agriculture transfer to the Department of Agriculture for direct expenditure such sums as may be necessary for the
performance of such work (55 Stat. 442-44$) •
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
5
$750
Public purpose and users
To be used almost exclusively within the confines of the Beltsville Research Center for the purpose of providing necessary
supervision of operations conducted in an area embracing
13,644 acres.
PASSENGER-CARRYING VEHICLES
Within the limitations specified under the several headings the
lump-sum appropriations herein made for the Department of Agriculture shall be available for the purchase of motor-propelled and
horse-drawn passenger-carrying vehicles necessary in the conduct of
the field work of the Department of Agriculture outside the District
of Columbia: Provided, That such vehicles shall be used only for
official service outside the District of Columbia, but this shall not
prevent the continued use for official service of motortrucks in the
District of Columbia: Provided further, That the limitation on expenditures for purchase of passenger-carrying vehicles in the field
service shall be interchangeable between the various bureaus and
offices of the Department, to such extent as the exigencies of the
service may require: Provided further, That appropriations contained
in this Act shall be available for the maintenance, operation, and
repair of motor-propelled and horse-drawn passenger-carrying vehicles: Provided further, That the Secretary of Agriculture may exchange motor-propelled and horse-drawn vehicles, tractors, road
equipment, and boats, and parts, accessories, tires, or equipment
thereof, in whole or in part payment for vehicles, tractors, road
equipment, or boats, or parts, accessories, tires, or equipment of
488
THE BUDGET, 1943
such vehicles, tractors, road equipment, or boats purchased by him:
Provided further, That the funds available to the Agricultural Adjustment Administration may be used during the fiscal year for which
appropriations are herein made for the maintenance, repair, and
operation of one passenger-carrying vehicle for official purposes in
the District of Columbia (55 Stat. U3).
Consolidated schedule of obligations under "Flood control, general (transfer to Agriculture)."
Detailed obligations shown under each of the various bureaus and offices to which allotments
are made as shown in the preceding schedule—Continued
Obligations
By objects
lstimate,1943 Estimate, 1942 Actual, 1941
Flood Control, General (Transfer to Agriculture)—
PERSONAL SERVICES, DEPARTMENTAL—COn.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Soil Conservation Service...
Forest Service..
Total allotments
Transferred to—
Weather Bureau, Department of Commerce
Geological Survey, Department of Interior
_
_.
- . . _ Working fund, War Department ("Flood
control, general" transfer to Agriculture)
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration".
"Salaries and expenses, Bureau of Agricultural Economics".. _
. _
"Salaries and expenses, Office of Information, Department of Agriculture".
"Salaries, Office of Secretary of Agriculture"
"Miscellaneous expenses, Department of
Agriculture"
"United States official mail and messenger service, Post Office Department
(general account)" . _ _
"Salaries and expenses, Office of Solicitor, Department of Agriculture"
Total transfers
Net total obligations
1940 unobligated balance available in 1941 _
1941 unobligated balance available in 1942
1942 unobligated balance available in 1943...
1943 appropriation obligated in 1944
_.
Received by transfer from "Flood control,
general, War Department"
$591, 266
1, 301, 720
$1, 073, 536
1, 554,087
$1, 066, 779
837,177
1, 892,986
2, 627, 623
1, 903, 956
+58,000
+178,141
+49, 380
+10, 000
+4, 500
+1, 658
+173, 500
+397,046
+625, 312
+1, 000
+2, 000
+2, 999
+60, 730
+59,935
+49, 576
+3,930
+4, 295
+6,134
+225
+12, 242
+9,095
+9, 095
248, 255
540, 371
930,167
2,141, 241
3,167,994
2, 834,123
-6,111,757
+5, 277, 634
-3,107,982
+1,466, 741
-500,000
- 5 , 277, 634
+3,107,982
-998,342
-2,000,000
Total estimate or appropriation
Consolidated schedule of obligations under "Flood control, general (transfer to Agriculture).1'
Detailed obligations shown under each of the various bureaus and offices to which allotments
are made as shown in the preceding schedule
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
$5, 200
$5, 200
2.9 $4, 840
Senior soil conservationist
4,600
4,600
Senior hydraulic engineer
0.8 4,800
4.600
4,600
4,600
1
Senior forester
4,800
4,800
1.9 4,840
Senior silviculturist
4,600
4,600
0.7 4,600
Senior hydrologic engineer
Grade 4. Range $3,800 to $4,500:
0.1 3,800
1
3,800
Conservationist
1
4,000
1
4,000
0.9 4,070
Soil conservationist
4
4,000
4
3,900
2.9 3, 890
Hydraulic engineer
0.1 3,800
Agronomist
1.8 3,800
Hydrologic engineer
3
3,800
3
3,800
Grade 3. Range $3,200 to $b,800:
1. 2 3,270
Associate silviculturist
2
3,200
1
3,200
Associate agricultural engi0.2 3,310
neer
1.7 3,240
Associate hydraulic engineer..
2
3,250
3,280
1
3,200
Associate geologist
Grade 2. Range $2,600 to $3,200:
0.3 2,700
Assistant hydrologic engineer..
1
2,600
1
2,600
2 1 2,790
Assistant hydraulic engineer,.
2
2,700
2
2,800
Assistant agricultural engi0.9 2,630
neer
Grade 1. Range $2,000 to $2,600
0.9 2,010
Subprofessional service:
Grade 5. Range $1,800 to $2,160
0.9 1,800
Grade 2. Range $1,260 to $1,500
0.2 1,260
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
0.9 3, 550
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
0.7
2,800
2,800
2,800
2
Grade 5. Range $2,000 to $2,600
2,180
2.6
1,850
Grade 4. Range $1,860 to $2,160
9.3 1,860
1,860
9
1,640
1,660
17.8
Grade 3. Range $1,620 to $1,980
.....
1,650
Clerical, administrative, and fiscal serviceContinued.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Posi- Av.
tions salary
1.8 $1,440
37.8
106,570
Deduct delays and lapses, fiscal years 1942
and 1941
Posi- Av.
tions salary
Posi- Av.
tions salary
7. 2 $1,450
6. 5 $1,440
0. 2 1,580
1
1,260
0.2
1,500
3
1,080
2. 3 1,080
49.9
125,488
57.3
144, 316
1,952
Net permanent, departmental
647
123, 536
106, 570
143, 669
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Director, forest experiment
station
Grade 6. Range $5,600 to $6,400:
Director, forest experiment
station
Principal silviculturist
Principal forest ecologist
Grade 5. Range $4,600 to $5,400:
Senior soil conservationist
Senior civil engineer
Senior forester
...
Senior agricultural economist._
Senior range exam iner
Senior forest economist
Senior silviculturist
Senior agricultural engineer
Senior soil scientist.. _,
Grade 4. Range $3,800 to $4,600:
Agricultural engineer..Soil conservationist
.
Hydrologic engineer
Soil technologist
Agronomist
Forester
Soil scientist
Hydraulic engineer
Forest ecologist
Silviculturist
Conservationist.._
Ergineer
Grade 3. Range $3,200 to $3,800:
Associate agricultural engineer.
Associate soil conservationist
Associate agronomist
Associate sanitary engineer.
Associate soil scientist
Associate civil engineer
Associate hydraulic engineer..
Associate information specialist
Associate geologist
Associate conservationist
Associate silviculturist
Associate forester
.
Associate range examiner
Associate forest ecologist
Associate engineer.Associate hydrolosic engineer.
Grade 2. Range $2,600 to $3,200Assistant agricultural engineer
1
'..
Assistant soil conservationistAssistant soil surveyor
Assistant agronomist
Assistant soil technologist
Assistant surveyor
Assistant civil engineer
Assistant hydraulic engineer. _
Assistant geologist . . . .
Assistant range conservationist
.
Assistant hydrologfr engineer.
Assistant information specialist
. ..
Assistant range exam iner
Assistant soil technician
Assistant topographic engineer
.
Assistant forester
Assistant silvicultnrist
...
Assistant forest economist
Assistant forest ecologist
Assistant engineer
Assistant highway engineer. _.
Assistant landscane architect.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief topographic draftsmanGrade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2.160
..
0. 4
5,600
5,600
1.5 4,600
1
5,000
1.3 4,630
1
5,000
4,800
" I " " ~4,~ 600
3,800
4.2 3,900
13. 5 3,810
0.3 4,950
8
3,800
3,800
3,800
4,000
4.000
3,800
3920
2.3 3,920
5.5
2
2.4
3. 2
2.5
4.3
2.3
3,810
3,990
3,910
3, 830
3,9^0
3,800
4,150
4
8
3,200
3, ?10
9.8 3,340
10. 9 3, 220
1.5 3,200
6
5
5
3,400
3,260
3,280
10.8
7
5
3.200
3,210
3,210
2. 2
2
3
5
3, 200
3,280
3,230
3,200
3200
3,250
0. 5
1.7
6.3
10. 3
3.2
3, 200
3,230
3,220
3,200
3,200
3,200
0.5
7.4
3,200
3, 210
12.7
6.9
3.5
1.7
0.4
2,600
2,630
2,600
2,600
2,840
15
4.6
2,620
2,600
2,600
6.3
2,620
2,600
2.2 2,600
9.8 2,600
0.2
6
4
2,600
2,630
2,600
1.5 2,630
12. 2 2,600
9.2 2,600
1
1
3.6
1
29.2
2,600
2,600
2,650
2,600
2,050
0.9
1
4
0.8
58.6
2,640
2,640
1. 5 2,600
3
2,670
7.5 2,610
3
2,400
3
2.3 2,300
9.6 2,010
31.7 1,820
2,600
2,600
2,600
2, 600
2,020
4
2,320
10.8 2,010
57.3 1,810
6, 500
0.3
1.9
0.2
6,200
5,600
5,600
2.6
1.1
0.8
0.2
1.9
0.1
1.3
0.2
0.4
4,680
4,890
4, «00
4, 600
5,090
4,600
4, 640
4,600
4,600
3.2
11.6
1.2
1
0.1
8
4
3,910
3,820
3,800
3, 800'
4,600
3,840
3,950
2.4
4.666
4,020
0. 4
3; 800
14.3
12.3
1
0.2
11.8
2.9
3.8
3.310
3. 270
3, 230
3.800
3, 260
3,340
3,240
0.9
0.3
3.1
5.2
9
3
0.5
1.4
5.5
3,200
3,200
3,220
3,260
3, 230
3,270
3,300
3,200
3,200
12.8
7.2
"~3~9~
9.9
6.6
8
2.4
7.3
2,630
2,640
0.1
2.2
2,600
2,650
0.5
4.7
2,600
2,610
1.1
1L. 1
2. 6
0. 7
1.1
1. 6
0.8
2,600
2,740
2,790
2,800
2,840
2,600
2,600
79
2,030
0.3
1.3
5.7
32.9
2,800
2, 380
2,010
1.800
2,600
2,610
2,730
2,630
2,770
2,670
489
DEPARTMENT OF AGRICULTURE
Consolidated schedule of obligations under "Flood control, general {transfer to Agriculture)."
Detailed obligations shown under each of the various bureaus and offices to tvhich allotments
are made as shown in the preceding schedule—Continued
Consolidated schedule of obligations under "Flood control, general (transfer to Agriculture)."
Detailed obligations shown under each of the various bureaus and offices to which allotments
are made as shown in the preceding schedule—Continued
Obligations
Obligations
By objects
By objects
Estimate. 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Subprofessional service—Continued.
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant . . . _ _ _ _______
Superintendent of construction
Junior motion picture operator
Grade 8. Range $2,900 to $3,500:
Administrative assistant__ ___
Grade 7. Range $2,600 to $3,200:
Head photographer. _ Junior administrative assistant
Grade 6. Range $2,300 to $2,900
- _
Grade 5. Range $2,000 to $2,600_ _
Grade 4. Range $1,800 to $2,160 _
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 _ __ _ _
Grade 1. Range $1,260 to $1,620. __ _ _.
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief concrete foreman __ __
Chief labor foreman
Chief carpenter foreman
Grade 9. Range $2,300 to $2,900. _ ___
Grade 8. Range $2,000 to $2,600 _ _ _ _
Grade 6. Range $1,680 to $2,040. _ _ ..
Grade 4. Range $1,320 to $1,680. _ _ .
Grade 3. Range $1,200 to $1,500 _ __ _
Grade 2. Range $1,080 to $1,380 __ __ _
Unclassified
Total permanent, field
Posi- Av.
tions salary
Posi- Av.
tions salary
9. 5 $1, 670
14
1,440
8
1,280
12.6 $1,670
19. 2 1, 440
5.1 1, 260
Positions
Av.
salary
18
$1,640
34. 7 1,440
14.1 1, 270
4
1,080
0. 7
0. 2
2
3,200
1.7
4,200
3, 340
3,200
0. 2
0.5 2,600
I
2,000
5
1,850
14.1 1,670
18 6 1,470
0.5
3, 200
1
3,320
2,600
2
2,000
6.7 1.820
52.2 1,670
26.9 1,480
0.2 1,260
3,000
2/430
2,170
1,850
1.660
1, 450
1,260
3.5
0.8
10.4
3. 2
8.8
3
2,600
2,700
2,300
2,000
1,760
1,320
1
2
2,600
2,600
0.2
9.6
3.9
7.7
2. 3
7.5
1.9
2,300
2,000
1,750
1, 340
1,220
1,120
0. 5
0.2
0.1
2. 3
0.8
1. 7
2
2,300
2,000
2,040
1,680
1, 340
1,120
840
517.4
1,193,626
19,386
8,663
703,061
373, 712
1,158,677
463,720
1.184, 963
120,365
1.076,773
1,622, 397
1. 305, 328
1,183, 343
200
1,183,143
1,000
1,182,143
1, 745, 933
132
1, 745,801
2,286
1,743,515
1,448, 997
166
1,448, 831
3,689
1, 445,142
02 Supplies and materials.
04 Subsistence and support of animals,
storage and care of vehicles
05 Communication service. __
06 Travel expenses :
...
07 Transportation of things
08 Printing, binding, and photographic
service
10 Heat, light, and power.
_ ___
11 Rents
12 Repairs and alterations.. _
13 Special and miscellaneous expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to lands
Total other obligations
467,370
381, 722
40,141
3,501
4,939
80, 544
32, 048
7,490
9,129
197, 943
45, 450
5,923
10,668
220, 034
17, 738
2,400
2,220
18, 570
19, 737
1, 071
63, 083
3,645
3,003
35, 701
27,55
2,725
49,274
4,254
3,272
38, 504
38, 788
8,345
43, 300
695,483
35,000
798, 632
37, 562
469,429
Grand total obligations__
Transferred to—
Weather Bureau, Department of Commerce.- ___
- _ . __
Geological Survey, Department of Interior. _.
_
Working fund, War Department, flood
control, general (transfer to Agriculture)
______
"Salaries and expenses, public buildings
and grounds, in the District of Columbia, Public Buildings Administration" _
"United States official mail and messenger service, Post Office Department
(general account)"..
_ _
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"-_
"Salaries, Office of Secretary of Agriculture".
"Miscellaneous expenses, Department of
Agriculture"
"Salaries and expenses, Office of Information, Department of Agriculture"
"Salaries and expenses, Bureau of Agricultural Economics"
._
1,877, 626
2,542,147
1,914, 571
+58,000
+178,141
___ . . .
All personal services, field
Total, departmental and field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages.__
Deduct amount included in objects below. _
01
Personal services (net)
703,061
2,834, 123
$922, 380
$2,016,038
$2, 700, 681
1, 218,861
1,151,956
133,442
3,167,994
2,834,123
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(Agriculture)—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Unobligated balance
Received by transfer from appropriation
under above t i t l e . . -
_____
+49,380
+10,000
+4, 500
+ 1 , 658
+225
+12, 242
+49, 576
+9, 095
+60, 730
+9, 095
+59, 935
+ 3 , 930
+4,295
+6,134
+1,000
+2, 000
+2,999
+173, 500
+397,046
+625,312
$2,000
-2,000
___
T o t a l e s t i m a t e or a p p r o p r i a t i o n
__ _
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $214,532.25.
Trust accounts:
Miscellaneous Contributed Funds, Department of Agriculture—
For miscellaneous contributed funds received by the Department of Agriculture from States, local organizations, individuals,
etc., deposited in the Treasury of the United States, and made
available for work under cooperative agreements (5 U. S. C. 67,
Estimate 1943, $99,300
OTHER OBLIGATIONS
+30, 924
3,167, 994
-$41, 539
2,141, 241
2,600
504.7
1,178,063
Net permanent, field
Temporary employees, field _
+161, 986
B Y PROJECTS OR FUNCTIONS
1. Preliminary examinations and surveys
of watersheds of authorized flood-control projects in correlation wTith the
War Department
2. Works of improvement for headwaters
control, including upstream engineering, soil stabilization, and reforestation
in correlation with the War Department flood-control projects.
......
Net total obligations _
0. 4
1.1
5.8
11. 2
43
50.1
1.8
-$76, 510
+55,360
2,141, 241
Net total obligations
-$40,000
By objects
296
Deduct delays and lapses, fiscal years 1942
and 1941
Reimbursements for work done for other
agencies
Reimbursements for service by other bureaus
Appropriated 1942, $89,000
Revised 1942, $86,500
Obligations—1943, $99,300; 1942, $86,500; 1941, $55,526.
Unearned Fees and Other Charges, Section 8a (4), Commodity Exchange Act—
For refund of unearned fees and other charges for registrations
and renewals thereof and for copies of registration certificates under
Section 8a (4) of the Commodity Exchange Act (7 U. S. C. 1-17a).
Estimate 1943, $200
Appropriated 1942, $200
53 Refunds of unearned fees: Obligations—1943, $200; 1942, $200; 1941, $200.
Return of Excess Deposits for Reproductions of Photographs, Mosaics,
and Maps—
For refund of moneys received by the Department of Agriculture for furnishing of reproductions of aerial and other photographs, mosaics, and maps, obtained in connection with the authorized work of the Department, in excess of the cost of making
such reproductions, mosaics, and maps (Sec. 387, Act of February
16, 1938, 52 Stat. 68).
Estimate 1943, $2,495
Appropriated 1942, $2,495
53 Refunds of excess deposits: Obligations—1943, $2,495; 1942, $2,495; 1941, $2,495.
Unclaimed Moneys of Individuals Whose Whereabouts Are Known,
Agriculture—
For refund of small sums of excess repayments of loans (items
of less than one dollar) withheld by the Department of Agriculture
from persons whose identities and whereabouts are known, for
which claim will be made (31 U. S. C. 725S).
Estimate 1943, $500
Appropriated 1942, $500
53 Refunds of unclaimed moneys: Obligations—1943, $500; 1942, $500; 1941, $3,294.
490
THE BUDGET, 1943
FARM CREDIT ADMINISTRATION
SALAKIES AND EXPENSES
Salaries and Expenses, Farm Credit Administration, Department of
Agriculture—
For salaries and expenses of the Farm Credit Administration in
the District of Columbia and the [field;] field, including printing
and binding; travel expenses [of officers and employees], including
not to exceed $5,000 for travel incurred under proper authority
attending meetings or conventions of members of organizations at
which matters of importance to the work of the Farm Credit Administration are to be discussed or transacted; [printing and
binding; contingent and miscellaneous expenses, including] lawbooks, books of reference, and not to exceed $1,000 for periodicals,
newspapers, and maps; contract stenographic reporting services
[, and expert services for the preparation of amortization tables];
library membership fees or dues in organizations which issue publications to members only or to members at a lower price than to others,
payment for which may be made in advance; purchase of manuscripts, data, and special reports by personal service without regard
to the provisions of any other Act; purchase, exchange, maintenance,
repair, and operation of motor-propelled passenger-carrying vehicles
and motortrucks to be used only for official purposes in the District
of Columbia and elsewhere; typewriters, adding machines, and
other labor-saving devices, including their repair and exchange;
garage rental in the District of Columbia and elsewhere; payment
of actual transportation expenses and not to exceed $10 per diem
in lieu of subsistence and other expenses of persons serving, while
away from their homes, without other compensation from the
United States, in an advisory capacity to the Farm Credit Administration; employment of persons, firms, and others for the performance of special services, including legal services[, and other
miscellaneous expenses]; necessary administrative expenses in
connection with the making of loans under the provisions of the Act
of January 29, 1937 (50 Stat. 5), and the collection of moneys due
the United States on account of loans made under the provisions of
said Act and similar Acts administered by the Farm Credit Administration relating to loans for crop production, feed, seed, and
harvesting; examination of corporations, banks, associations, credit
unions, and institutions operated, supervised, or regulated by the
Farm Credit Administration: Provided, That the expenses^ and
salaries of employees engaged in such examinations shall be assessed
against the said corporations, banks, or institutions in accordance
with the provisions of existing laws, except that the amounts collected
from the Federal land banks, joint stock land banks, and Federal
intermediate credit banks pursuant to the Act of July 17, 1916, as
amended {12 U. S. C. 657) shall be covered into the Treasury and
credited to a special fund, and the Administration shall estimate the
cost to the Farm Credit Administration of supervising the Federal
intermediate credit banks and the production credit corporations for
the fiscal year 1943 and shall apportion the amount so determined
among such banks and corporations on such equitable basis as said
Administration shall determine, and shall assess and collect such
amounts in advance from such banks and corporations and the amount
so collected shall be covered into the Treasury and credited to said
special fund, which fund is hereby made available to said Administration for expenditure for the purposes set forth in this appropriation:
Provided further, That as soon a& practicable after June 30, 1948, said
Administration shall determine, on a fair and reasonable basis, (1)
the cost of the examination services rendered during the fiscal year 1943
to each Federal land bank, joint stock land bank, and Federal intermediate credit bank and {2) the amount which fairly and equitably should
be allocated to each Federal intermediate credit bank and each production credit corporation as the cost during the fiscal year 1943 of supervisory services, and if the sum of these two items in any case is greater
than the total amount collected from the bank or the corporation concerned, the difference shall be collected from such bank or corporation
or, if less, shall be refunded from said special fund to the bank or the
corporation entitled thereto: Provided further, That officers and employees who under proper authorization use privately owned automobiles in the performance of official travel within the corporate
limits of their official stations for the purpose of examining, supervising, or servicing Federal credit unions located within said corporate limits, may be reimbursed for such travel at a rate not to
exceed 3 cents per mile; in all, [$3,887,900, of which $77,900 shall
be transferred to and made a part of the appropriation, "Salaries
and expenses, Bureau of Agricultural Economics"] $3,168,331,
together with not to exceed [$3,660,000] $3,699,303 from the funds
made available to the Farm Credit Administration [under the
Acts of January 29, 1937 (50 Stat. 5), February 9, 1937 (50 Stat.
8, 11), February 4, 1938 (52 Stat, 26), June 30, 1939 (53 Stat. 939),
and June 25,1940 (54 Stat. 568—569)], pursuant to the Act of January
29, 1937 {50 Stat. 5).
Estimate 1943, a $3,168,331
Appropriated 1942, b $3,887,900
« In addition $3,699,303 of the reappropriation
harvesting loans, Farm Crrdit Administration,
6
In addition $8,660,000 of the reappropriation
harvesting loans, Farm Credit Administration,
und^r "Farmers' crop production and
Department of Agriculture."
under "Farmers' crop production and
Department of Agriculture."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PosiAv,
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 9. In excess of $9,000:
Governor
1 $10,000
1 $? 0,000
1 $10,000
,
Deputy governor
3 10000
3 10.000
2
10,000
10,000
Commissioner
4 10,000
3.9
10,000
10,000
Director
1 10,000
10,000
Deputy commissioner
1
9,500
1
9,500
9,500
Grade 8. Range $8,000 to $9,000:
Chief appraiser
1 9,000
1
9,000
1
9,000
Grade 7. Range $6,500 to $7,500:
Special assistant
1
7,500
Assistant to deputy governor.
0.2 7,500
Head engineer
_
1
7,000
1
7,000
1
7,000
3 6,833
Head economist
3 6,833
3
6,833
Head appraiser
1
6,500
1
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal appraiser
__
6 5,867
6 5,867
5.7 5,879
10.4 5,830
Principal economist
12 5,800
12 5,800
1
1 5,800
Assistant deputy commissioner.
1 5,800
5,800
Grade 5. Range $4,600 to $5,400:
Senior economist..
23.5 4,945
28 4,878
28 4,878
Senior appraiser
2
3 4,733
3 4,733
4,800
1
Senior engineer
1 4,800
1
4,800
4,800
Grade 4. Range $3,800 to $4,600:
1 4,200
Scientist
1
4,200
0.3 4,171
Appraiser
2 4,100
2 4,100
3
4,066
Economist
16 3,887
16 3,887
11
3,987
Statistician
0.1 3,800
Grade 3. Range $3,200 to $3,800:
13 3,223
Associate economist
13 3,223
14.5 3,296
Associate technician
0.1
3, 200
3,200
Traffic expert
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
1 3,200
Assistant librarian
1 3,200
1
3,200
4 2,600
Assistant economist
4.4 2,600
4 2,600
13 2,069
Grade 1. Range $2,000 to $2,600
13
10
2,091
Subprofessional service:
4 2,175
4
2,175
3
Grade 6. Range $2,000 to $2,600
2,232
2 1,800
2
Grade 5. Range $1,800 to $2,160
2
1,800
1,800
4 1,725
Grade 4. Range $1,620 to $1,980
4
1,725
2.7 1,681
4 1,620
Grade 3. Range $1,440 to $1,800
3.8 1,620
4
1,620
1 1,380
0.2 1,380
Grade 2. Range $l,2C0 to $l,«20
1
1,380
1 1,380
1,380
Grade 1. Range $1,020 to $1,380
1
1,380
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Assistant director
8,750
2 8,750
2
8,750
8,643
Deputy commissioner
6.2 8,597
7 8,643
8 3
8, 500
Chief examiner
8,500
1
8,500
8,250
Director
8,250
4
8,250
Grade 14. Range $6,500 to $7,500:
7,500
Assistant comptroller
7,500
1
7,500
7,500
Assistant commissioner
7,500
2
7,250
7,000
Assistant director
7,000
2
7,000
Head administrative officer.
6,889
6,874
8
6,500
Assistant executive officer
6, 500
6,500
1
Comptroller
6,500
6,500
6,500
1
Grade 13. Range $5,600 to $6,400:
1
6,200
1
1 6,200
6,200
Director
1
6,200
1
1 6,200
6,200
Treasurer
1
6,200
1 6,200
0. 9 6, 200
Assistant chief examiner.
2 5,900
2 5,900
1.3 6.061
Chief analyst
6
6,000
6
6 6.000
5,999
Principal administrative officer
2 5.800
2 5,800
1. 8 5,942
Chief accountant
2 5,900
2 5,900
2
5,900
Assistant deputy commissioner1
5,600
1 5,600
Assistant director
Grade 12. Range $4,600 to $5,400:
Assistant to deputy commis5,400
5,400
1
5,400
sioner
5.200
5,200
1
5,200
Assistant treasurer
_
5,200
5,200
1
5,200
Secretary
5,080
5,080
5
5,080
Head examiner
21 5,028
18 5,022
20.3 5,034
Senior adrr inistrative officer..
1
5,000
1
5.000
1 5,000
Head field representative
5 4,760
6.1 4,770
8 4,875
Head accountant
4,733
7 4,714
Head analyst.
7 4,714
Grade 11. Range $3,800 to $4,600:
4,314
8 4,250
5.9 4,356
Principal analyst
4,280
5 4,280
4.5 4,289
Principal information assistant4,143
Principal examiner
7 4,143
5.9 4,201
4,086
Adn inistrative officer
6.5 4,113
7 4,086
4,100
3.2 4,078
4 4,100
Principal field representative.
3,880
4.9 4,050
5 3,880
Principal accountant
3,933
3.1
Principal investigator
3 3,933
Grade 10. Range $3,500 to $4,100:
3,750
8 3,750
Junior administrative officer6.8 3,789
3.700
7 3,700
Senior accountant
6.2 3,751
3,600
5 3,620
6.7 3,619
Senior analyst
Senior information assistant..
0.2 3600
3,600
1
3,500
Senior investigator
1 3,500
1.1 3, 519
Grade 9. Range $3,200 to $3,800:
3,550
2
3,550
2 3,550
Inform ation assistant
3,427
13.2 3,444
15 3,427
Analyst
3,416
3,403
9
13 3,400
Examiner
3.389
10.4 3,389
9 3,388
Senior administrative assistant..
3,300
9.6 3338
3,338
14 3,300
Accountant
3,200
1 3,200
1
3,200
Investigator
491
DEPARTMENT OF AGRICULTURE
Salaries and Expenses, Farm Credit Administration,
Agriculture—Continued.
Department of
Salaries and Expenses, Farm Credit Administration> Department of
Agricult ure—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
PERSONAL SERVICES, FIELD—continued
DEPARTMENTAL—COn.
PosiAv.
Clerical, administrative, and fiscal service- Posi- Av.
Posi- Av.
Continued.
tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
1 $3,300
Associate investigator
1 $3,300
1 $3,300
Associate accountant
6
3,133
6 3,133
6 3,133
Administrative assistant
13 2,977
14 2,971
11.4 3,027
Associate analyst
2 2,950
2 2,950
2
2,950
Grade 7. Range $2,600 to $3,200:
Secretary to governor
1
1 3,200
3,200
1 3,200
Junior analyst
3.7 2,908
4 2,975
3 2,933
Junior administrative assist12.7 2,786
ant
11 2,782
11 2,782
4.4 2,740
Junior investigator
5 2,720
5 2,720
5 2,720
5.1 2,737
Junior accountant
5 2,720
3 2,700
2.7 2, 710
Junior information assistant...
3 2,700
1 2,600
Head clerk stenographer
1.3 2,600
1 2,600
Head photographer
0.7 2.600
33.9 2^493
Grade 6. Range $2,300 to $2,900
35 2,454
36 2,450
Grade 5. Range $2,000 to $2,600
59 2,163
52.9 2,181
59 2,163
Grade 4. Range $1,800 to $2,160
123 1,932
114.5 1,942
122 1,933
268 1,731
Grade 3. Range $1,620 to $1,980
271 1,730
251.1 1,739
""
~
Grade 2. Range $1,440 to $1,800
.__. 270 1, 528 264 1,531
256.9 1, 552
57 1, 320
Grade 1. Range $1,260 to $1,620
55 1,322
52.3 1.325
Custodial service:
1 1,860
Grade 7. Range $1,860 to $2,300
0.5 1,871
1 1,860
1 1,800
Grade 6. Range $1,680 to $2,040
1,800
1
1 1,800
2 1,500
2
Grade 4. Range $1,320 to $1,680
1,500
2 1,500
28 1,273
Grade 3. Range $1,200 to $1,500
1,294
20
28 1,273
19 1,096
33
Grade 2. Range $1,080 to $1,380
1,093
19 1,096
Within-grade promotions—net cost (see
analysis below)
25, 882
Total permanent, departmental_
1,252
1,169. 7
1,243
3,198, 062
3,149, 693
2, 945, 251
Temporary employees, departmental
8,435
21, 396
1,008
All personal services, departmental, __
3, 219, 458
2, 946, 259
3,158,128
Posi- Av.
tions salary
Executive order grades:
Grade 16. Rate of $6,000:
5 $5,040
Regional manager.
Grade 15. Rate of $5,200:
6 4,900
Regional manager
1 4,700
Chief field representative
Grade 14. Rate of $4,500:
1. 5 3. 800
Head field representative
7 3,657
Senior administrative officerGrade 13. Rate of $4,000:
4 3,800
Principal accountant4 3,700
Administrative officer
Grade 12. Rate of $3,600:
1 3,400
Junior administrative oflicer7 3,343
Senior accountant
Grade 11. Rate of $3,200:
29 2,724
Senior State supervisor
Senior administrative as3 2,567
sistant
Principal field representative.
2 2,500
Grade 10. Rate of $2,900:
2 2,850
Associate accountant
Grade 9. Rate of $2,600:
2 2,600
Junior accountant
Junior administrative
as3 2,333
sistant
2 2,350
Assistant attorney
495 1,999
Grade 8. Rate of $2,300 .. . _
21.5 1,929
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
. .
143 1,548
Grade 5. Rate of $1,620
160 1 546
283 1,367
Grade 4. Rate of $1,440 . .
..
141 1 209
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
27
989
Within-grade promotions—net cost (see
34, 732
analysis below)..
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Head economist
Grade 6. Range $5,600 to $6,400:
Principal appraiser
Principal appraiser.
Grade 5. Range $4,600 to $5,400:
Senior appraiser
Grade 4. Range $3,800 to $4,600:
Engineer
Appraiser
Grade 3. Range $3,200 to $3,800:
Associate appraiser
Grade 2. Range $2,600 to $3,200:
Assistant scientist
„
Subprofessional service:
Grade 2. Range $1,260 to $1,620..
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Senior chief analyst...
Senior chief field representative
Grade 13. Range $5,600 to $6,400:
Chief field representative
Assistant chief examiner
Chief analyst
Grade 12. Range $4,600 to $5,400:
Head field representative
Registrar
Head accountant
Head investigator
Head examiner
Grade 11. Range $3,800 to $4,600:
Principal analyst _ _
Principal field representative.
Principal examiner
Principal accountant
Principal investigator
Grade 10. Range $3,500 to $4,100:
Senior analyst
Senior field representative
Senior investigator
Deputy registrar
Senior accountant
Grade 9. Range $3,200 to $3,800:
Examiner
Accountant
_
Senior administrative assistant
Analyst...
_
In vestigator
Grade 8. Range $2,900 to $3,500:
Associate examiner
Grade 7. Range $2,600 to $3,200:
Junior examiner
Junior investigator
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800, _
Grade 1. Range $1,260 to $1,620
Temporary employees, field
9
12
5,728
01
0.1 5,600
2.3 4,600
1
13
4,200
4,000
1
13
4,200
4,000
3
3,200
3
3,200
1
4,200
12.5 4,045
3.2 3,260
0.3 2,700
1
1
0.1 1,260
1.4 1,300
7,000
1
7,000
1
5,933
5,850
5,600
6 5,933
4 5,85
1.4 5, 771
7,000
7,000
1.1 7,000
4.6
4
1
5,861
5,850
5,600
8
11.9
1
1
5
5.000
4,930
4,800
4,800
4,640
12
1
1
5
5,000
4,933
4,800
4,800
4,640
12
1
1
5
5,000
4,933
4,800
4,800
4,640
11
10
29
3
1
4,072
4,080
3,966
3,866
3,800
7
10
29
3
1
4,171
4,080
3,966
3,866
3,800
8.1
8.6
21.7
2.9
1
4,168
4,110
4,016
3.870
3,800
1
4
3,600
3,550
1
4
3,600
3,550
3,600
3,600
,
3,600
9
3,600
9
3,600
1.8
2
0.8
9
0.8
15
3,473
3,300
15
3,473
3,300
20.7 3,538
7.4 3,270
3,250
3,200
3,200
3,250
3,200
3, 250
3,200
3,200
3 0
3,600
3,591
4
3,200
4
3,200
3.5
3,201
89
49
11
2,750
2,656
2,300
84
31
25
2,759
2,690
2,300
2,771
1
20
45
20
1,860
1,725
1,538
1,413
1
20
45
20
1,860
1,725
1,538
1,413
75.8
22.3
9
19
2.1
18.5
40.3
21.5
2, 620
2, 307
2, 051
1,886
1,722
1, 549
1,364
Av.
salary
5 $5,040
5
$5,040
6
1
4,900
4,700
6
1
4,900
4,700
1. 5 3, 800
7 3,657
1
7
3,784
3,657
4
4
3,800
3,700
4
3.6
3,800
3,733
1
7
3,400
3,343
1
3,400
6.6 3,376
29
2,724
27.8 2,734
3
2
2,567
2,500
2.3 2, 622
1.7 2,547
2
2,850
2
2
2,600
2.4 2,583
3
2
495
21. 5
143
160
283
141
27
2,333
2,350
1,999
1, 929
1,548
1,546
1,367
1,209
989
2,850
4.9 2,418
475. 4
22. 5
99
149. 7
257
127. 2
23.5
2,015
1, 924
1,765
1, 539
1,358
1, 204
990
All personal services, field
0.2 7,000
5,666
Positions
1, 739. 4
1, 599.1
1,753
3,628, 973
3, 546, 577
3, 316, 267
15, 849
6,013
3,647
Total permanent, field
12
Posi- Av.
tions salary
3, 644, 822
3, 552, 590
3, 319, 914
Personal services (net)
6, 864, 280
6, 710, 718
6, 266,173
138,006
37 480
1,199, 232
15, 955
90, 615
276,085
7,130
194, 833
47, 231
2. 006, 567
137, 856
36, 355
1,151,127
14,534
90, 615
276,085
8,940
195,483
49,121
1,960,116
139, 459
31, 729
1,183, 773
13, 688
106,130
247, 866
15, 601
209, 400
105, 790
2, 053, 436
8,870,847
8, 670, 834
8,319, 609
+6,000
+6,000
+200
+200
+150
+150
+150
+150
+81 707
+77, 900
+100, 000
+354, 368
9,306, 922
+362, 007
9,117, 241
9, 306, 922
9,117,241
+333, 617
8,774.066
483,191
9, 257, 257
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
30
Supplies and materials—
Communications
Travel expenses .
._ _ .
Transportation of things
Printing and binding-.
Rent, heat, light, etc _
Repairs and alterations.
Miscellaneous Furniture and equipment
Total other obligations
_ .
Grand total obligations
"Salaries, Office of Treasurer of the United
States"
"Contingent expenses, Treasury Department" .
"Printing and binding, Treasury Department"
"Stationery, Treasury Department"
"Salaries and expenses, Bureau of Agricultural Economics"
"Salaries, Office of Secretary of Agriculture"
"Salaries and expenses, Office of Solicitor,
Department of Agriculture"
Total administrative expenses
.
Estimated savings and unobligated balanceNet total obligations
Deduct:
Reimbursement for services performed for
other governmental agencies
. .
Farmers' crop production funds required
for making and collection of loans under
acts of Jan. 29, 1937, Feb. 4, 1938, June
30,1939, and June 25,1940
. . _
Reimbursements from administrative expenses, production credit corporations
and associations, act of June 16,1933 ..
Assessments for cost of supervision of Federal Intermediate Credit Bank
Assessments for cost of supervision of Production Credit Corporation
Reimbursement for expenses on collections of loans to agricultural credit cornorafions under act of IVIar 3 1932
Reimbursement for administrative expenses from fees collected under Federal
Credit Union Act of June 2fi, 1934
Crop-production funds (Reconstruction
Finance Corporation) required for collection of loans under acts of Jan. 22,
1932, and Feb. 4,1933
+14, 340
5,855
3, 699, 303
3, 660,000
3,900,000
37,840
129,441
189, 715
230, 595
8,105
158,795
149,175
110,000
28.080
492
THE BUDGET, 1943
Salaries and Expenses, Farm Credit Administration,
Agriculture—Continued.
Department of
Farmers' Crop Production and Harvesting Loans, Farm Credit
Administration, Department of Agriculture—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct—Continued.
Received by transfer from Reconstruction
Finance Corporation for supervision of
regional agricultural credit corporations.
Reimbursement from Federal Farm
Mortgage Corporation under act of Jan.
31, 1934
Reimbursement for administrative expenses from Central Bank for Cooperatives, act of June 16, 1933
Assessments for examination of Federal
land banks, Federal intermediate credit
banks, and joint stock land banks.__
Assessments for examination of institutions organized under Farm Credit Act
of June 16, 1933
Total deductions
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations:
Loans
$90,713
$102,809
$95,373
982,088
900,304
820,829
165,137
134,085
148, 751
384,215
Total obligations,. . . _ . _ __
Collections: Principal and interest
Net total obligations . .
1940 balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
Unobligated balance
Total estimate or appropriation
245,128
5,229,341
5,491, 547
3,168,331
3,887,900
3, 765, 710
.
$18, 001, 029
+ 3 , 900,000
24, 699, 303
16, 000, 000
.
$23, 000, 000
+3, 660, 000
26,660,000
17, 700,000
21,901,029
17,157, 727
8, 960, 000
4, 743, 302
-22, 609, 075
+17, 865, 773
8,699, 303
- 8 , 905, 773
+206,470
_.
-17,865,773
+8, 905, 773
.
245,113
6,138, 591
$21,000, 000
+3,699, 303
Transfers to salaries and expenses
238,030
Administrative Expenses, Production Credit Corporations and Associations, Farm Credit Administration, Department of Agriculture—
Obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative expenses
_ __ _
$58, 595
1940 balance available in 1941
1941 balance available in 1942
- 5 8 , 595
$129,301
-187,896
+58, 595
Total estimate or appropriation. . _ _
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo1,977
1,773
tions to be made
2. Net additional cost in 1943 of 1942 promotions brough t forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field .__
___ _ _ _ . _ _ .
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—
$168,080
$166,920
By objects
220,813
27,900
114,187
Estimate, 1943 Estimate, 1942 Actual, 1941
166,920
21,296
111,003
Administra-
Obligations
52,733
52, 733
60,614
Farmers' Crop Production and Harvesting Loans, Farm Credit
Administration, Department of Agriculture—
Farmers' crop production and harvesting loans: For loans to
farmers under the Act of January 29, 1937 (50 Stat. 5), as amended
by the Acts of February 4, 1938 (52 Stat. 26), June 30, 1939 (53
Stat. 939), [ a n d ] June 25, 1940 (54 Stat. 569), and July 1, 1941
(55 Stat. 444), the unobligated balance (exclusive of the amount of
such balance made available for "Salaries and expenses, Farm
Credit Administration, [1942] 1943") of the appropriation "Crop
production and harvesting loans" as made in the First Deficiency
Appropriation Act, fiscal year 1937 (50 Stat. 8, 11), and as continued available by the Acts of February 4, 1938 (52 Stat. 26),
June 30, 1939 (53 Stat. 939.), [ a n d ] June 25, 1940 (54 Stat. 569),
and July 1, 1941 (55 Stat. 444), together with all collections of
principal and interest on loans heretofore or hereafter made under
said Act of January 29, 1937 (50 Stat. 5): Provided, That no employee of the United States on whose certificate or approval loans
under said Act of January 29, 1937, as amended, or other Acts of
the same general character, are or have been made, shall be held
personally liable for any loss or deficiency occasioned by the fraud
or misrepresentation of applicants or borrowers, if the Governor of
the Farm Credit Administration shall determine that such employee
has exercised reasonable care in the circumstances, and has complied
with the regulations of the Farm Credit Administration in executing
such certificate or giving such approval. Notwithstanding any
such determination by the Governor of the Farm Credit Administration, this provision shall not be construed to prevent any criminal
process against any person who was a party to or had guilty knowledge of such fraud or misrepresentation (55 Stat. 444) •
Agricultural Marketing Revolving Fund, Farm Credit
tion, Department of Agriculture—
Obligations:
Loans to cooperative associations
Maintenance of foreclosed property
Subscriptions to capital stock
_
Total obligations
Eeceipts:
Collections of principal and interest
Proceeds from rents of property under
foreclosure proceedings
Sale of properties
Reduction in capital stock of banks for
cooperatives
Total receipts.
Net total obligations... _
1940 balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
Unobligated balance
Total estimate or appropriation
...
$1,800,000
35,000
1,835,000
$1,600,000
45,000
59,000,000
60, 645,000
$3,280, 936
37, 549
9, 500,000
12,818,485
2, 700, 000
3, 900,000
7,925,114
125, 000
100, 000
150, 000
100,000
187, 086
121,164
2,925,000
4,150,000
69, 500,000
77, 733,364
-1,090,000
-26,473,454
_. +27, 563, 454
_
56,495,000
-82,968,454
+26,473,454
-04,914,879
-18,053.575
+82, 968,454
Loans to Agricultural Credit Corporations, Revolving Fund, Farm
Credit Administration, Department of Agriculture—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Collections of principal of loans made under
Act of Feb. 14,1931 (46 Stat. 1160)
Administrative expenses
_
Net obligations, _
._
1940 balance available in 1941
1941 unobligated balance
_ _
Unobligated balance
.
Total estimate or appropriation
-$60,000
-$50,000
-60,000
-50,000
i 60,000
i 50,000
—$45, 424
8,105
-37,319
-119,485
111,380
i 45,424
1
Collections on principal ofloans made under Act of Feb. 14,1931 (46 Stat. 1160), covered
or to be covered into miscellaneous receipts.
493
DEPARTMENT OF AGRICULTURE
Farm Credit Administration,
culture—
Revolving Fund, Department of Agri-
Joint Stock Land Banks (R. F. C. Funds)—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Investments in production credit corporations, payments on subscriptions to capital stock:
Subscriptions
Retirements
Principal collections on loans
Interest collections on loans
$2,883
73
2,956
Total collections _
$15, 000, 000
15,000,000
-15,000,000
Net total
1941 balance available in 1942
-$15,000,000
-15.000,000
+15, 000, 000
$1, 553
143
1,696
Emergency Farm Credit Relief, Farm Credit Administration, Department of Agriculture, Operating Expenses, Regional Agricultural
Credit Corporations (R. F. C. Funds)—
Total estimate or appropriation
Obligations
By objects
Federal Intermediate Credit Banks, Revolving Fund, Department of
Agriculture—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Investments in Federal intermediate credit
banks, payments on subscriptions to capital stock and paid-in surplus: Retirements
-$40,000,000
1941 balance available in 1942
-$40,000,000 +40,000,000
1942 balance available in 1943
+40,000, 000
Unobligated balance
_-
-$40, 000. 000
+40, 000, 000
Estimate, 1943 Estimate, 1942 Actual, 1941
Operating expenses, Regional Agricultural
Credit Corporation of—
Washington, D. C
Minneapolis, Minn_
Salt Lake City, Utah
Sioux City, Iowa
Wichita, Kans
.
$35,000
135,000
180,000
$17,750
128,000
137,000
29,000
8,500
350,000
Total obligations- _.
1940 balance available in 1941
Specific allotment for 1941
1941 balance available in 1942
Specific allotment for 1942.
1942 balance available in 1943
Specific allotment for 1943
$75,000
150,000
190,000
415,000
320,250
-321, 897
-247,000
+248,647
-8,647
-341,353
-248, 647
—175,000
+8,647
Total estimate or appropriation
Total estimate or appropriation
Farmers7 Crop Production and Harvesting Loans, 1985-1936—
Collections: Principal and interest: 1943, -$35,000; 1942, -$75,000; 1941, -$251,932.
Loans and Relief in Stricken Agricultural Areas, 1934-1935—
Collections: Principal: 1943, -$700,000; 1942, -$1,000,000; 1941, -$1,968,819.
Farmers' Crop Production and Harvesting Loans, 1934-1935—•
Collections: Principal and interest: 1943, -$40,000; 1942, —$75,000; 1941, -$214,603.
Farmers,' Seed, Feed, and Rehabilitation Loans, 1921-1931—
Total, Farm Credit Administration, annual appropriations,
general account:
Estimate 1943, $3,168,331
Appropriated 1942, $3,887,900
Permanent appropriation, special account:
Supervision of Federal Credit Unions—
Charter, supervision and examination fees collected under provision of sections 5 and 6 of Federal Credit Union Act, available for
such expenditures as the Governor of the Farm Credit Administration may determine to be proper for defraying the administrative
and supervisory costs incident to carrying out said Act (48 Stat.
1217).
Estimate 1943, $160,000
Appropriated 1942, $158,000
Collections: Principal: 1943, -$70,000; 1942, -$100,000; 1941, -$300,641.
Obligations
Emergency Farm Credit Relief, Farm Credit Administration, Department of Agriculture, Crop Production Loans, 1932-1933 (R. F. C.
Funds)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative expenses
Collections of principal and interest
Excess collections over obligations
-$90, 000
-$175,000
$28,080
-498,985
-90,000
-175,000
-470, 905
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
„ _..
Administrative expenses
1940 balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
Unobligated balance
.
Total estimate or appropriation
Total, Farm Credit
accounts:
Estimate 1943, $3,328,331
$158, 795
-158,827
+160,032
160, 000
Administration,
$149,175
—150,002
+158, 827
158,000
$110,000
-116,275
+150,002
143, 727
general and special
Appropriated 1942, $4,045,900
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 80, 1943
as required by 5 U. S. C. 78
FARM CREDIT ADMINISTRATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Salaries and expenses, Farm Credit
Administration.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
4
$850
Public purpose and users
2 passenger cars used for special deliveries and transporting
Farm Credit Administration officials to and from other
Government buildings, 1 passenger car for official transportation of the Governor, and 1 large truck for freight.
494
THE BUDGET, 1943
FEDERAL FARM MORTGAGE CORPORATION
Salaries and Expenses, Federal Farm Mortgage Corporation—
Not to exceed [$8,350,000] $9,050,000 of the funds of the
Federal Farm Mortgage Corporation, established by the Act of
January 31, 1934 (48 Stat. 344), shall be available during the fiscal
year [1942] 1943 for administrative expenses of the Corporation,
including personal services in the District of Columbia and elsewhere; travel expenses of officers and employees of the Corporation,
in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended (5 U. S. C. 821-833);
printing and binding; lawbooks, books of reference, and not to exceed $250 for periodicals and newspapers; contract stenographic
reporting services; procurement of supplies, equipment, and services; purchase (at not to exceed $750 each), exchange, maintenance,
repair, and operation of motor-propelled passenger-carrying vehicles,
to be used only for official purposes; typewriters, adding machines,
and other labor-saving devices, including their repair and exchange;
rent in the District of Columbia and elsewhere; payment of actual
transportation expenses and not to exceed $10 per diem in lieu of
subsistence and other expenses of persons serving, while away from
their homes, without other compensation from the United States,
in an advisory capacity to the Corporation; employment on a contract or fee basis of persons, firms, and corporations for the performance of special services, including legal services; use of the services
and facilities of Federal land banks, national farm loan associations,
Federal Reserve banks, and agencies of the Government as authorized by said Act of January 31, 1934; and all other necessary administrative expenses: Provided, That all necessary expenses (including services performed on a force account, contract or fee basis,
but not including other personal services) in connection with the
operation, maintenance, improvement, or disposition of real or personal property of the Corporation shall be considered as nonadministrative expenses for the purposes hereof: Provided further, That
except for the limitation in amounts hereinbefore specified, and the
restrictions in respect to travel expenses, the administrative expenses and other obligations of the corporation shall be incurred,
allowed, and paid in accordance with the provisions of said Act of
January 31, 1934, as amended (12 U. S. C. 1016-1020 (h)) (55 Stat.
444-445).
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
13
Miscellaneous, general
1302 Miscellaneous reimbursement to
Farm Credit Administration
1303 Miscellaneous, Bureau of Engraving
and Printing
1304 Miscellaneous, Treasurer of United
States (Public Debt Accounts and
Audit and Loans and Currency)
1305 Miscellaneous, Federal
Reserve
Bank
1306 Miscellaneous, Federal land banks.__
Total obligations
Transferred to—
"Salaries, Office of Treasurer, United
States"
"Contingent expenses, Treasury Department"
..
_."Printing and binding, Treasury Department"
_ _
"Stationery, Treasury Department"
"Salaries and expenses, Bureau of Agricultural Economics"
Total administrative expenses
Payable from funds of the Corporation
Total estimate or appropriation
$2,100
$2,100
$1,350
982,088
900, 304
820, 829
6,761
25, 000
1,400
40,000
60,000
41, 619
30, 000
7, 920, 607
95, 000
7, 205, 096
30,128
7, 699, 227
8,981, 556
8, 287, 500
8, 594, 553
+15, 000
+11, 500
+12,100
+650
+650
+384
+200
+150
+200
+150
+162
+196
+52,444
+50, 000
+50, 000
9, 050, 000
-9,050,000
8, 350, 000
- 8 , 350, 000
8, 657, 395
- 8 , 657, 395
Federal Farm Mortgage Corporation, Excess Capital Stock, Department of Agriculture—
Obligations
By objects
Estimate, 19431 Estimate, 1942 Actual, 1941
Reduction in capital stock
1941 b a l a n c e a v a i l a b l e for 1942.
1942 balance available for 1943.
U n o b l i g a t e d balance
-$100,000,000
-$100,000,000 +100, 000,000
-$100,000,000 +100, 000, 000
+100. 000,000
Total estimate or appropriation..
Total, Department of Agriculture, general and special
accounts:
Estimate 1943, $811,223,924
Appropriated 1942, $1,187,446,773
Total, Department of Agriculture, trust accounts:
Estimate 1943, $168,026,867
Appropriated 1942, $5,850,195
Revised 1942, $219,636,206
SEC. 2. No part of any appropriation contained in this Act or
authorized hereby to be expended shall be used to pay the compensation of any officer or employee of the Government of the United
States, or of any corporation the majority of the stock of which is
owned by the Government of the United States, whose post of duty
is in the continental United States unless such person is a citizen
of the United States: Provided, That this section shall not apply
to any person in the service of the United States on the date of
the approval of this Act who being eligible for citizenship had
theretofore filed a declaration of intention to become a citizen or
who owes allegiance to the United States: Provided further, That
this section shall not apply to employment of translators on a temporary basis where competent citizen translators are not available
and it shall not apply to the temporary employment of persons in
the field service for periods of less than sixty days: Provided further,
That this section shall not apply to employment by the Rural Electrification Administration of not to exceed ten junior engineer trainees who
are citizens of other American republics (55 Stat. 445).
SEC. 3. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the
overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit does not advocate, and is not a member of an organization
that advocates, the overthrow of the Government of the United
States by force or violence: Provided further, That such administrative or supervisory employees of the Department of Agriculture
as may be designated for the purpose by the Secretary of Agriculture are hereby authorized to administer the oaths to persons making affidavits required by this section, and they shall charge no
fee for so doing: Provided further, That any person who advocates,
or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence
and accepts employment the salary or wages for which are paid from
any appropriation contained in this Act shall be guilty of a felony
and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further,
That the above penalty clause shall be in addition to, and not in
substitution for, any other provisions of existing law (55 Stat.
445-446).
DEPARTMENT OF COMMERCE
Summary of estimates of appropriations for the fiscal year 194$, compared with appropriations
for the fiscal year 1942
Appropriations, Budget estimates, Increase ( + ) or
1942 (revised)
1943
decrease (—)
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
+$159, 695
- 2 , 387,495
-175, 581, 286
+101, 737
-257,955
+25, 375
+144,175
+127,235
- 9 5 , 241
+170, 645
82,091,063
-177,593,115
$12,500
25,000
20,330
30,000
87,830
Total, general and special accounts
$1,584,600
5,311,500
49,191,401
1,280,737
4,144,750
1,853,000
3,112,000
5,066,000
2,391,700
8,155,375
$12, 500
25, 000
20, 330
30,000
_
$1,424,905
7, 698. 995
224, 772. 687
1,179,000
4,402, 705
1,827, 625
2,967,825
4,938, 765
2,486,941
7, 984, 730
259,681,178
Office of the Secretary
__
Bureau of the Census
Office of Administrator of Civil Aeronautics
Civil Aeronautics Board
Coast and Geodetic Survey
Bureau of Foreign and Domestic Commerce.
Bureau of Marine Inspection and Navigation
Patent Office
National Bureau of Standards
Weather Bureau
87,830
T R U S T ACCOUNTS
Bureau of Foreign and Domestic Commerce ._
Bureau of the Census
Bureau of Marine Inspection and Navigation.._
Patent Office
Total, trust accounts
._
_
NOTE.—Appropriations for 1942 are exclusive of $600,000 for public works included in General Public Works Program.
(See pp. 266-266.)
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
OFFICE OF THE SECRETARY
Salaries, Office of Secretary of Commerce—Continued.
Salaries, Office of Secretary of Commerce—
Salaries: Secretary of Commerce, Under Secretary of Commerce,
Assistant Secretary, and other personal services in the District of
Columbia, including the Chief Clerk and Superintendent, who shall
be chief executive officer of the Department and who may be designated by the Secretary of Commerce to sign minor routine official
papers and documents during the temporary absence of the Secretary, the Under Secretary, and the Assistant Secretary of the
Department, [$488,000] $516,600 (5 U. S. C. 591; 55 Stal 277).
Appropriated 1942, $488,905
Estimate 1943, $516,600
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actua1, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, andfiscalservice: tions salary
Grade 16. In excess of $9,000:
1 $15,000
Secretary
1 10,000
Undersecretary
Grade 15. Range $8,000 to $9,000:
Assistant Secretary of Com1
9,000
merce
...
Administrative assistant to
1
9,000
the Secretary
1
9,000
Assistant to the Secretary
Grade 14. Range $6,500 to $7,500:
1
7,000
Assistant to the Secretary
1
7,500
Director of Personnel
Chief, Administrative Man1
agement Division.
6,500
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
5
5,760
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $15,000
1 10,000
1 $15,000
0.8 10,000
1
9,000
1
9,000
1
1
9,000
9,000
1
1
9,000
9,000
1
1
7,000
7,500
1.3
1
7,039
7,500
1
6,500
0.5
6,500
4
5,800
3.1
5,994
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service— Posi- Av.
Continued.
tions salary tions salary tions
salary
Grade 12. Range $4,600 to $5,400:
3
Senior administrative officer..
2 $5,000
2 $5,000
$4,962
Chief, Division of Purchases
4,800
1
and Sales
4,800
1
1
4,800
Grade 11. Range $3,800 to $4,600:
4,050
1.3
Administrative officer
4,050
4
4
3,861
Chief, Division of Publica1
3,800
tions
1
1
3,800
13,800
Grade 9. Range $3,200 to $3,800:
1
3,600
Chief, Accounting Division...
1
1
3,600
3,600
Senior administrative assist3,242
9.5
ant
12
12
3,234
3,271
Grade 7. Range $2,600 to $3,200:
2,867
5.9
2,867
Secretarial clerk..
2,944
Junior administrative assist6.5 2,661
5
2,660
5
ant
2,660
5
6
2,340
5
2,340
2,340
Grade 6. Range $2,300 to $2,900
15.3 2,181
17
2,188
17
2,188
Grade 5. Range $2,0G0 to $2,600
17.9 1,876
20
1,875
20
1,869
Grade 4. Range $1,800 to $2,160
18.2 1,733
25
1,647
27
1,644
Grade 3. Range $1,620 to $1,980.
20.4 1,479
22
1,479
23
1,477
Grade 2. Range $1,440 to $1,800
12
1,260
8.3 1,260
12
1,260
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 8. Range $8,000 to $9,000:
Solicitor
9,000
1
9,000
9,000
Special assistant to the Secretary
0.3 9,000
Grade 7. Range $6,500 to $7,500:
0.9 6,800
Assistant to the Secretary
1
7,000
1
7,000
Grade 6. Range $5,600 to $6,400:
1
6,200
Assistant solicitor
1
6,200
1
6,200
495
496
THE BUDGET, 1943
Salaries, Office of Secretary of Commerce—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942
PERSONAL SERVICES, DEPARTMENTAL~COn.
Posi- Av.
Posi-
Av.
Actual, 1941
Posi-
Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 5. Eange $4,600 to $5,400:
Senior attorney
2
$4,600
2
$4,600
2
$4,600
Grade 4. Range $3,800 to $4,600:
Attorney
1
4,000
1
4,000
1
4,000
Grade 3. Range $3,200 to $3,800:
Librarian
_
3,300
1
1
1
3,300
3,300
Associate attorney
3
3,333
3
3,333
2.2
3,290
Grade 2. Range $2,600 to $3,200:
Assistant librarian. _ _
1
2,600
1
2,600
1
2,600
Assistant attorney
2. 6 2, 630
3
2,633
3
2,633
Grade 1. Range $2,000 to $2,600
1
2,000
1
2,000
1
2,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600.
1
2,000
1
2,000
1
2,000
Grade 5. Range $1,800 to $2,160
2.9
1,817
3
1,800
3
1,800
Grade 4. Range $1,620 to $1,980
2.9
1,620
3
1,620
3
1,620
Grade 3. Range $1,440 to $1,800
1
1,440
1
1,440
1
1,440
Custodial service:
Grade 6. Range $1,680 to $2,040
3
1,900
3
1,900
3
1,900
Grade 5. Range $1,500 to $1,860
1
1,560
1
1,560
1
1,560
Grade 4. Range $1,320 to $1,680
4. 7
1, 478
5
1,500
5
1,500
Grade 3. Range $1,200 to $1,500
1, 312
9. 3
13
1,282
11
1,298
14.4
1,159
13
1,154
Grade 2. Range $1,080 to $1,380
13
1,154
Within-grade promotions—net cost (see
analysis below)
._
905
6,000
Total permanent, departmental _. __ 207 516,600
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net) .__ .
Transferred to "Post Office inspectors,
salaries"
Received by transfer from "Salaries and
expenses, Bureau of Foreign and Domestic
Commerce"
Total estimate or appropriation
501,418
179. 2 453, 011
9,313
6,342
492,105
516, 600
Net total obligations..
Estimated savings and unobligated balance-
202
446,659
+652
—3,200
—3, 200
516, 600
488,905
444,121
45,999
516, 600
488,905
490,120
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1 sess., and
st
Executive Order 88$
pied by employees of this Department; [$69,000, which sum shall
constitute the appropriation for contingent expenses of the Department, except the Patent Office, Office of Administrator of Civil
Aeronautics, the Civil Aeronautics Board, and the Bureau of the
Census, and shall also be available for the purchase of necessary supplies and equipment for field services of bureaus and offices of the
Department for which contingent and miscellaneous appropriations
are specifically made in order to facilitate the purchase through the
central purchasing office (Division of Purchases and Sales) as
provided by law] $80,000 (5 U. S. C. 591; 55 Stat. 277-278).
Estimate 1943, $80,000
Appropriated 1942, $69,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
08
Supplies and materials
Communication service
Local transportation (street cars)
Transportation of things
Photographing and making of photographic prints.-Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
$45,509
21,925
145
492
$26,222
21,564
130
511
$21, 303
22, 576
255
874
715
900
2,231
582
900
1,948
2,188
1,876
1,917
3,076
5,007
2,958
14,185
6,239
17,404
80,000
69,000
74, 632
3,611
80,000
69,000
78,243
1. Office of the Secretary
2. Bureau of Foreign and Domestic Commerce
3. Bureau of Marine Inspection and Navigation.
__ _
4. National Bureau of Standards
5. Coast and Geodetic Survey
6. Weather Bureau
7. Bureau of the Census
$22, 641
$24, 760
$30,835
25, 800
28,800
28,874
9,640
1,000
3,000
1,000
16,919
10,440
1,000
3,000
1,000
9,767
889
2,849
1,418
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
80,000
69,000
74, 632
3,611
80,000
69,000
78,243
11
12
13
30
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
B Y PROJECTS OR FUNCTIONS
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made. _-_ - -. 120
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
_____
3. Difference between p a r t and full fiscal
year costs in 1942 brought forward
(line 6) „
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc...
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).._
$9,560
107
$8,480
905
2,575
13,040
8,480
1,415
5,000
5,625
2, 575
6,000
905
Traveling Expenses, Department of Commerce—
Traveling expenses: For all necessary traveling expenses
[under] of the Department of Commerce, including all bureaus
and divisions thereunder except the Bureau of the [Census,]
Census for the period July 1, 194-2, to December 81, 1942, the Weather
Bureau', Office of Administrator of Civil Aeronautics, and Civil
Aeronautics Board, and including the examination of estimates of
appropriations in the field, [$228,000] $283,000: Provided, That not
exceeding $2,500 of this appropriation shall be available for the
hire of automobiles for travel on official business, without regard
to the provisions of the Act of July 16, 1914 (38 Stat. 508), and not
exceeding $2,000 shall be available for expenses of attendance at
meetings concerned with the work of the Office of the Secretary of
Commerce (5 U. S. C. 591; 55 Stat. 278).
Estimate 1943, $283,000
Appropriated 1942, $228,000
CONTINGENT EXPENSES, DEPARTMENT OP COMMERCE
Contingent Expenses, Department of Commerce—
Contingent expenses: For contingent and miscellaneous expenses of the offices and bureaus of the Department, except the
Patent Office, Office of Administrator of Civil Aeronautics, the
Civil Aeronautics Board, [ a n d ] and, for the period July 1, 1942, to
December 81, 1942, the Bureau of the Census, including those for
which appropriations for contingent and miscellaneous expenses
are specifically made, including professional and scientific books,
lawbooks, books of reference, periodicals, blank books, pamphlets,
maps, newspapers (not exceeding $1,500); purchase of atlases or
maps, stationery, furniture and repairs to same; carpets, matting,
oilcloth, file cases, towels, ice, brooms, soap, sponges;fuel, lighting and
heating; purchase and exchange of motortrucks and bicycles; maintenance, repair, and operation of three motor-propelled passengercarrying vehicles (one for the Secretary of Commerce and two for
the general use of the Department), and motortrucks and bicycles,
to be used only for official purposes; freight and express charges;
postage to foreign countries; telegraph and telephone service;
teletype service and tolls (not to exceed $1,000), typewriters,
adding machines, and other labor-saving devices, including their
repair and exchange; first-aid outfits for use in the buildings occu-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Travel expenses
Estimated savings and unobligated balanceTotal estimate or appropriation
$283,000
$228, 000
$224,617
13, 383
283, 000
228, 000
238,000
$10,038
$5,938
$9, 005
35, 062
35,062
30, 512
158, 850
24. 000
24, 050
1,000
30, 000
139,000
24,000
23,000
1,000
137, 200
24, 500
23,000
400
Grand total obligations. . . .
Estimated savings and unobligated balance.
283,000
228,000
224, 617
13, 383
Total estimate or appropriation
283,000
228,000
238, 000
B Y P R O J E C T S OR FUNCTIONS
1. Office of the Secretary
2. Bureau of Foreign and Domestic Commerce __ _ _ _ _ __ _
3. Bureau of Marine Inspection and Navigation
4. National Bureau of Standards
5. Coast and Geodetic Survey. _.
6. Patent Office
7. Bureau of the Census
497
DEPARTMENT OF COMMERCE
Printing and Binding, Department of Commerce—
Printing and binding: For all printing and binding for the
Department of Commerce, including all of its bureaus, offices, institutions, and services in the District of Columbia and elsewhere,
except the Patent Office, the Bureau of the [Census,] Census for
the period July 1, 1942, to December 31, 1942, the Civil Aeronautics
Board, and work done at the field printing plants of the Weather
Bureau authorized by the Joint Committee on Printing, in accordance with the Act approved March 1, 1919 (44 U. S. C. I l l ,
220), [$489,000] $585,000: Provided, That an amount not to exceed $2,000 of this appropriation may be expended for salaries of
persons detailed from the Government Printing Office for service
as copy editors (31 U. S. C. 588; 55 Stat. 278).
Estimate 1943, $585,000
Appropriated 1942, $489,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing and binding
Estimated savings and unobligated balanceTotal estimate or appropriation
$585,000
$489,000
$456, 900
4,000
585,000
489, 000
460, 900
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 4&4)t showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding—Continued
DEPARTMENT OF COMMERCE—Continued
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Duplicating—Continued
Civil Aeronautics—Continued.
Establishment of air-navigation facilities,
Office of Administrator of Civil Aeronautics _ _
Civilian pilot training, Office of Administrator of Civil Aeronautics - _ _ _...
Emergency relief, Department of Commerce, Office of Administrator of Civil
Aeronautics, administrative expenses__.
Development of landing areas (civil
functions)
Weather Bureau: Salaries and expenses,
Bureau of the Census:
Expenses of the Sixteenth Census
._
Customs statistics
$3,000
$3,000
$2, 750
3,000
3,000
3,488
1,000
30, 000
1, 000
28, 885
132, 506
2,107
40, 000
13, 620
197
27, 868
94, 535
Total, duplicating
1. Office of the Secretary,..
2. Coast and Geodetic Survey..
3. Bureau of Foreign and Domestic Commerce
4. Bureau of Marine Inspection and Navigation
5. National Bureau of Standards
6. Office of Administrator of Civil Aeronautics
7. Weather Bureau
__
8. Bureau of the Census
Grand total obligations._
Estimated savings and unobligated balanceTotal estimate or appropriation
$35, 335
51, 500
$35, 335
51, 500
$33, 771
56,497
131, 915
141, 235
119, 014
82, 000
45, 750
62, 000
41, 750
65, 587
49, 217
78, 500
100, 000
60, 000
78, 500
68,000
10, 680
72, 900
59, 914
585, 000
489, 000
456, 900
4,000
585, 000
489,000
460,900
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stkit. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
260,130
309, 936
269, 831
Grand.total.
B Y PROJECTS OR FUNCTIONS
817,876
1, 667, 227
663,421
Salaries and Expenses, National Inventors Council Sen ice Staff
(National Defense)—
Salaries and expenses, National Inventors Council Service
Staff: For all necessary expenses [to enable] of the servicing staff
of the National Inventors [Council during the fiscal year 1942 to
continue to perform the functions or activities for the performance
of which, during the fiscal year 1941, the Secretary of Commerce
received allocation of funds from the appropriations "Emergency
fund for the President" contained in the Military Appropriation
Act, 1941, and in the Naval Appropriation Act, 1941, including the
objects for which and subject to the conditions under which such
allocations were expended during the fiscal year 1941, $150,000]
Council, including personal services in the District of Columbia,
printing and binding and traveling expenses, $120,000 (55 Stat. 278).
Estimate 1943, $120,000
Appropriated 1942, $150,000
DEPARTMENT OF COMMERCE
Obligations
By objects
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Printing and binding
Coast and Geodetic Survey: Federal,
boundary, and State survevs
National Bureau of Standards:
Investigation of building materials .
Administrative expenses, Home Owners' Loan Corporation
Administrative expenses, United States
Housing Authority
Administrative expenses, Federal Housing Administration _ _
Office of Administrator of Civil Aeronautics:
... __.
Civilian pilot training
Bureau of the Census:
Expenses of the Sixteenth Census
Salaries and expenses, Social Security Act.
Customs statistics
Total, printing and binding
$1, 500
$1,000
3,500
3,500
837
3,500
3,000
1,180
$13,412
3,000
3,500
1,667
125, 000
125,000
187,959
410,041
11, 205
1, 205,086
5,000
11, 205
171, 255
5,000
12, 280
557, 746
1, 357, 291
393, 590
4,500
4,500
4,263
3,500
3,500
3,275
1,660
150
1,995
150
1,395
100, 000
71,700
74, 625
4,500
3,000
4,500
3,000
4,588
2,634
2,000
500
100
3,600
2,000
500
100
3,600
1,964
428
109
3,849
46,000
46,000
41,580
Duplicating
Office of the Secretary:
Salaries, Office of the Secretary of Commerce
Contingent expenses, Department of
Commerce
Coast and Geodetic Survey:
Salaries
Office expenses
- _- - . .
Bureau of Foreign and Domestic Commerce:
Salaries and expenses,. __
Bureau of Marine Inspection and Navigation:
Salaries
Contingent expenses
National Bureau of Standards:
Operation and administration
Testing, information, and inspection
Research and development
Standards for commerce
...
Civil Aeronautics:
General administration, Office of the
Administrator of Civil Aeronautics
405000—41-
176
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Director of staff._
1 $5,600
1 $5,600
0. 5 $5, 600
Principal engineer
.
1
5,600
1
5,600
0.4 5, 600
Grade 5. Range $4,600 to $5,400:
Senior engineer
2
4,600
0. 5 4, 600
2
4,600
Grade 4. Range $3,800 to $4,600:
Engineer..
4
3,800
0. 6 3, 800
4
3,800
Grade 3. Range $3,200 to $3,800:
Associate engineer
1. 2 3, 200
4
3,200
4
3,200
Grade 2. Range $2,600 to $3,200:
Assistant engineer
_ _ 3
2,600
3
2,600
1
2,600
Grade 1. Ranee $2,000 to $2,600_
2
2,000
0.6 2, 000
2
2,000
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Executive assistant to the
chairman of the council
1
3,800
1
3,800
Grade 9. Range $3,200 to $3,800:
Assistant to the staff director...
1
3,200
0.8 3,200
Grade 7. Range $2,600 to $3,200:
Assistant to the staff director^
1
2,600
0. 2 2, 600
0. 7 2, 600
Assistant to the chief engineer.
1
2,600
Grade 6. Range $2,300 to $2,900
1
2,600
" 1
2,300
1. 4 2. 300
Grade 4. Range $1,800 to $2,160
3 1,860
3 1,860
0.8 1,800
Grade 3. Range $1,620 to $1,980
9 1,620
9 1,620
3
1,620
Grade 2. Range $1,440 to $1,800
11 1,440
11 1,440
7. 9 1, 440
Custodial service:
Grade 3. Range $1,200 to $1,500
1 1,320
1 1,320
Total permanent, departmental
45 109,420
45 109,600
18.6 39,976
Deduct delays and lapses, fiscal years 1942,
1941
9,440
01
Personnel services (net).
100,160
109,420
39, 976
OTHER OBLIGATIONS
02
05
06
08
30
Supplies and materials .. _ .
Communication service
Travel expenses
Printing and binding. _
E quipment
Total other obligations Grand total obligations
__
5,680
1,000
500
2,000
1,400
10, 580
2,000
1,500
5,000
500
3,000
12, 000
4, 364
477
165
1,500
2,726
9,232
120,000
112,160
49, 208
498
THE BUDGET, 1943
Salaries and Expenses, National Inventors Council Service Staff
(National Defense)—Continued.
Public Works Administration
Secretary) —Continued.
(Allotment to Commerce, Office of the
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
$392
$37, 840
Estimated savings and unobligated balance.
Received by transfer from—
"Emergency fund for the President, War"
"Emergency fund for the President,
Navy"
..Total estimate or appropriation.
- 6 , 500
Prior year balance available in 1941
.
Received by transfer from "Public Works
Administration"
-43,100
Total estimate or appropriation
-$6,258
-5,000
150,000
$120,000
National Industrial Recovery, Public Works Administration
ment to Commerce, Office of the Secretary)—
(Allot-
Temporary National Economic Committee (Transfer to Commerce)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
01
Personal services (net)
$16, 865
$24, 635
OTHER OBLIGATIONS
02
05
06
08
Miscellaneous supplies
Communication service
Travel
Photographing and making photographs and prints
_ __
1110 Other rents
12
Repairs and alterations
13
Special and miscellaneous current expenses. . _
... _ .
30
Equipment
Total other obligations.. .._. . __.
Grand total obligations
Prior vear allotment available in 1941
1941 balance available in 1942
__ _
Received by transfer from ''National Industrial Recovery, Public Works Administration"
___ Total estimate or appropriation
Public Works Administration
Secretary)—
40
158
545
1,746
Total obligations
Prior year balance available in 1941
Estimated savings and unobligated balance-
1,912
300
10
4,411
272
Total estimate or appropriation
1,600
1,157
6
8, 302
6.697
23, 562
- 2 3 , 562
75
-221
146
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(Commerce) —
32, 937
-6,499
+ 2 3 , 562
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
-50,000
(Allotment to Commerce, Office of the
06 Travel expenses (on per diem allowance)
Received by transfer from appropriation
under above title
Estimated savings and unobligated balance-
$6, 258
5,000
11, 258
for purchase,
maintenance,
$75
$30
-900
825
-6,500
6,470
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
08 Printing and binding
Total obligations
of proposed expenditures
$35
200
575
2,100 .
Obligations
By objects
Statement
05 Communication service
13 Special and miscellaneous current expenses
-__
Total, Office of Secretary of Commerce, annual appropriations, general account:
Estimate 1943, $1,584,600
Appropriated 1942, $1,424,905
repair, and operation of motor-propelled
as required by 6 U.S.
and horse-drawn
C.78
passenger-carrying
vehicles, for the fiscal year endino June SO. 19AS
OFFICE OF T H E SECRETARY
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Contigent expenses, Department of
Commerce.
BUREAU OF THE CENSUS
Expenses of the Sixteenth Census—
For [continuing] completing the work of taking, compiling,
and publishing the Sixteenth Census of the United States, as
authorized by the Act of June 18, 1929 (13 U. S. C. 201-218),
and the national census of housing as authorized by the Act of
August 11, 1939 (53 Stat. 1406), and for carrying on other authorized census work, including personal services and rentals in the
District of Columbia and elsewhere; the cost of transcribing State,
municipal, and other records; contracts for the preparation of
monographs on census subjects and other work of specialized character which cannot be accomplished through ordinary employment;
per diem compensation of employees of the Department of Commerce and other departments and independent establishments of
the Government who may be detailed for field work; expenses of
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
3
$1,300
Public purpose and users
1 for the Secretary of Commerce and 2 for the general use of the
Department.
attendance at meetings concerned with the collection of statistics*
when incurred on the written authority of the Secretary of Commerce; purchase of books of reference, periodicals, maps, newspapers, manuscripts, first-aid outfits for use in the buildings occupied by employees of the census; maintenance, operation, and
repair of a passenger-carrying automobile to be used on official
business; construction, purchase, exchange, or rental of punching,
tabulating, sorting, and other labor-saving machines, including
technical, mechanical, and other services in connection therewith;
printing and binding, traveling expenses, street-car fares, and all
other contingent expenses in the District of Columbia and in the
field, including the obligations chargeable against the appropriation
for this purpose for the fiscal year [1941, $6,800,000] 1942,
$3,200,000, together with the unexpended balance of the appropriation under this head for the fiscal year [1941, of which sum $1,000,000 shall be available immediately] 1942: Provided, That this
499
DEPARTMENT OF COMMERCE
appropriation shall not be available for the incurrence of obligations
after December 81, 1942 (5 U. S. C. 591, 596, 597; 13 U. S. C. 1-8,
71-77, 81-84, 94-98, 101, 111-113, 201-218; 55 Stat. 278-f """*
Estimate 1943, $3,200,000
Appropriated 1942, « $7,193,000
Expenses of the Sixteenth Census—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
a
Includes $393,000 appropriated in the Second Deficiency Appropriation Act, 1941.
NOTE.—Estimate excludes $393,000 transferred to and estimated for under "Salaries
and expenses, Social Security Act, Bureau of the Census."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiClerical, administrative, and fiscal service: tions salary tions salary
tions
Grade 15. Range $8,000 to $9,000:
1 $8,500
0. 5 $8, 500
Director of the Census
1
Grade 11. Range $3,800 to $4,600:
0. 5 3,800
1
3,800
Administrative oftlcer
1
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1
3,200
ant
2
3,200
2
Grade 8. Range $2,900 to $3,500:
1.5 2,967
3
2,967
3
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist3
2,683
2,683
ant
10
2.460
20
2,460
20
Grade 6. Range $2,300 to $2,900
24
2,124
48
2,152 ! 48
Grade 5. Range $2,000 to $2,600
71
71
35.5 1,842
1,874
Grade 4. Range $1,800 to $2,160
68
68
1,711
34
1,743
Grade 3. Range $1,620 to $1,980
21
21
10.5 1,563
1,563
Grade 2. Range $1,440 to $1,800
2
2
1
1,470
1,470
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief economic analyst (chief
2. 5 5,840
statistician)
5
5
5,840
Grade 5. Range $4,600 to $5,400:
Senior economic analyst (as2
4,700
sistant chief statistician)
4
4
4,700
Grade 4. Range $3,800 to $4,600:
Economic analyst (assistant
chief statistician, technical
4,050
expert)
2
4,050
3,800
Social science analyst
0.5 3,800
Grade 3. Range $3,200 to $3,800:
2. 5 3, 520
3,520
Associate economic analyst
3,200
Associate social science analyst.
0.5 3,200
Grade 2. Range $2,600 to $3,200:
2.5 2,600
2,600
Assistant social science analyst
2,000
Grade 1. Range $2,000 to $2,600
1
2,000
Custodial service:
1,332
2.5 1,332
Grade 3. Range $1,200 to $1,500
Total permanent, departmental ~
137.5
295,093
275
3,800
3,200
2,967
2,683
2,460
2,152
1,874
1,743
1,563
1,470
5,840
0.5 8,500
Total unclassified, departmental
Temporary employees, departmental:
Experts at per diem rates: Salary range
$8.22 to $21.92
Employees at per diem rates: Salary range
$2.96 to $7.95
Posi- Av.
tions salary
1. 5 $3,300
6
3,208
0.5
0. 5
0.5
1
0.5
3.5
0.5
0.5
0.5
39.5
4
40.5
23
24
24.5
5.5
4.5
2.5
227.5
2,700
3, 000
3, 200
3,100
3,000
2,771
2,600
2,800
2,600
2,758
2,800
2,327
2,032
1,846
1,714
1,593
1,467
1,356
Posi- Av.
tions salary
3
12
$3,300
3,208
3
12
$3,300
3,208
1
1
1
2
1
7
1
1
1
79
8
81
46
48
49
11
2,700
3,000
3,200
3,100
3,000
2,771
2,600
2,800
2,600
2,758
2,800
2,327
2,032
1,846
1,714
1,593
1,467
1,356
1
1
1
2
1
7
1
1
1
2,700
3,000
3,200
3,100
3,000
2,771
2,600
2,800
2,600
2,758
2,800
2,327
2,032
1,846
1,714
1,593
1.467
1,356
455
624,900
Posi- Av.
tions salary
1, 249,800
79
8
81
46
48
49
11
9
5
455
1, 249,800
87, 500
175,000
192, 047
1,456, 225
4, 348, 726
11, 591,957
Total temporary, departmental._
1, 543, 725
4, 523, 726
11,784, 004
All personal services, departmental.__
2, 463, 718
6, 357, 313
13, 601,067
6, 658,302
PERSONAL SERVICES, FIELD
4,050
3,800
3,520
3,200
2,600
2,000
Temporary employees (enumerators, special
agents, supervisors, supervisor's clerks,
consultants, and interpreters, at $4 to $10
per diem and at piece-price rates; 1 to 6
months each)
Periodical reports of cotton, piece-price payments
All personal services, field.
1,332
Personal services (net)
275
595,940
28, 677
583, 787
295, 093
Unclassified service—Continued.
Range $2,900 to $3,500:
Supervising laboratory mechanic.
Supervising clerk
Range $2,600 to $3,200:
Assistant social science analyst
Assistant economic analyst
Assistant statistician
Junior administrative assistant
Photographer
Supervising laboratory mechanic.
Supervising electrici an
Supervising draftsman
Audit clerk
Supervising clerk
Secretarial clerk
Range $2,000 to $2,600
Range $1,800 to $2,160
Range $1,620 to $1,980
Range $1,440 to $1.800,.
Range $1,260 to $1,620
Range $1,200 to $1,500
Range $1,080 to $1,380
4,700
12,153
Net permanent, departmental-
$8,500
595,940
Deduct delays and lapses, fiscal years 1942,
1941
Unclassified service:
Range $8,000 to $9,000:
Assistant Director
Range $6,500 to $7,500:
Assistant Director
__.
Chief statistician
Geographer
Chief of division
Assistant chief statistician
Executive officer
Range $5,600 to $6,400:
Statistical analyst
Assistant to the Director
Assistant chief statistician
Assistant geographer
Chief of division
Assistant chief of division
Technical assistant. __
Range $4,600 to $5,400:
Administrative officer
Assistant chief of division
Supervising expert
Senior social science analyst
Senior economic analyst
Technical advisor
Technical assistant
Technical expert
Mechanical expert
Assistant chief statistician _ _
Range $3,800 to $4,600:
Regional chief
Administrative assistant
Assistant regional chief
Assistant in charge of printing
Assistant in charge of publications
Supervising expert
Social science analyst
Supervisor (area)
Range $3,200 to $3,800:
Associate economic analyst
Senior administrative assistant
Associate social science analyst
Legal research aid
Supervising expert
Chief draftsman
Labor foreman (shipping and receiving).
Secretarial clerk
Av.
salary
PERSONAL SERVICES, DEPARTMENTAL—con.
567, 263
82,150
221,405
169, 500
265,000
264, 373
251, 650
486,405
6, 922, 675
> 843,718
,
20, 523,742
7,000
10,000
106, 541
2,000
180, 041
188,161
36,119
171,494
30,130
1, 802, 213
74,443
60,397
156,875
5,257
214,056
89,950
4, .000
76, 000
4,000
304,949
53, 483
234,093
60,981
302
575, 488
10, 876
127, 595
196, 578
9 71 K 1
A, i 1 0 , C
OTHER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and binding
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous
Equipment
8,500
8,500
0.5
2
0.5
1.5
1
0.5
7,500
7, 250
7,000
7,000
6,750
6,500
1
4
1
3
2
1
7,500
7, 250
7,000
7,000
6,750
6,500
7,500
7,250
7,000
7,000
6,750
6,500
11
12
13
30
479, 532
2, 881,623
0.5
0.5
1
0.5
0.5
1
1. 5
6,400
6,000
6,000
6,000
6,000
>,000
6,400
6,000
6,000
6,000
6,000
6,000
5,800
6,400
6,000
6,000
6,000
6,000
6,000
5,800
9, 725, 341
0.5
0. 5
2
0.5
2.5
0.5
0.5
0.5
0.5
0.5
4,800
4,800
5,200
5,000
5,000
5,400
4,800
4,600
4,900
4,600
1
1
4
1
5
1
1
1
1
1
4,800
4,800
5,200
5,000
5,000
5,400
4,800
4,600
4,900
4,600
4,800
4,800
5,200
5,000
5,000
5,400
4,800
4,600
4,900
4,600
Grand total obligations
1940 appropriation available for 1941
1941 appropriation available for 1942
Transferred to—
"Working fund, Agriculture, Agricultural
Marketing Service (expenses of the Sixteenth Census, Department of Commerce)"
"Salaries and expenses, Agriculture, Agricultural Marketing Service, crop and
livestock estimates"
"Salaries and expenses, Social Security
Act, Bureau of the Census"..
3,194, 900
5,800
1
1
2
1
1
2
3
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
3, 200,000
7,193,000
17,836,332
11,063
3, 200,000
7,193,000
17,847,395
0. 5
7
0.5
0.5
0.5
3.5
0.5
0. 5
4, 500
4,086
4,200
4,000
4,000
4,000
4,000
3,900
1
14
1
1
1
7
1
1
4,500
4,086
4,200
4,000
4,000
4,000
4,000
3,900
4,500
4,086
4,200
4,000
4,000
4,000
4,000
3,900
$778,716
0. 5
0.5
0.5
0.5
6
0.5
0.5
1
3,800
3,600
3,600
3,600
3,467
3,600
3,600
3,400
1
1
1
1
12
1
1
2
3,800
3,600
3,600
3,600
3,467
3,600
3,600
3,400
215, 070
10, 642
11,409
171, 870
65,955
$2,824,248
1,471,015
85,127
65, 345
822, 239
177,487
3,800
3,600
3,600
3,600
3,467
3.600
3,600
3,400
564,119
52,414
7,363
1, 242,321
145, 714
14, 745
365,940
129,692
692,034
186,079
$8, 583, 575
4,990,688
127, 458
101, 760
1,810,919
151,801
183,711
874,865
82,547
10,615
55,439
52,429
506,839
90,325
Total other obligations.
-2,939,341
1, 421, 867
21, 945,609
-7,107,422
+2,939,341
+30,000
+5,100
+14,000
+28,804
+393,000
B Y PROJECTS OR FUNCTIONS
Population
Agriculture
Irrigation
Drainage
Business
Mines
7. Territories and possessions_
8. Manufactures
9. Current inquiries__
10. Red cedar shingles
11. Institutional population
12 Marriage and divorce
13 Vital statistics (annual)
14. Vital statistics (other)
500
THE BUDGET, 1943
Expenses of the Sixteenth
Salaries and Expenses, Social Security Act, Bureau of the CensusContinued.
Census—Continued.
Obligations
By projects or functions
Obligations
Estimate, 1943 Jstimate.,1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
15.
16.
17.
18.
19.
Cotton and oils
State and local governmentStatistical abstract
Current statistical service...
Housing
_
_
Grand total obligations
1940 appropriation available for 1941
1941 appropriation available for 1942
Transferred to—
"Working fund, Agriculture, Agricultural Marketing Service (expenses of the
Sixteenth Census, Department of Commerce)"
"Salaries and expenses, Agriculture,
Agricultural Marketing Service, crop
and livestock estimates''
"Salaries and expenses, national defense,
citizenship"
Net total obligations
$225,892
140, 310
21, 025
30,000
404,483
$391, 590
292, 882
43,189
60, 000
1, 211, 326
$354, 672
205, 202
11, 006
54, 855
3, 696, 903
3,194, 900
9, 725, 341
21, 945, 609
-7,107,422
+2, 939, 341
- 2 , 939, 341
$3, 500
01
103, 420
240, 440
75, 346
145, 424
515, 300
343,860
220, 770
27, 000
12, 200
2,000
Personal services (net)
$14,093
$515, 300
Net permanent, departmental. _
Temporary employees, departmental.
16, 000
8,600
1,000
10, 754
7,961
2,398
OTHER OBLIGATIONS
+30,000
+5,100
+14, 000
+28, 804
+393,000
3, 200,000
7,193, 000
17, 836, 332
11,063
3, 200, 00
7,193, 000
17,847, 395
Estimated savings and unobligated balanceTotal estimate or appropriation
Deduct delays and lapses, fiscal years 1942,
1941
02 Supplies and materials
08 Printing and binding
30 Equipment
Total other obligations
41, 200
25, 600
21,113
556, 500
Grand total obligations
1942 appropriation obligated in 1941
Received by transfer from "Expenses of the
Sixteenth Census"
369,460
+133, 900
241, 883
-133,900
-393,000
556,500
110,360
107,983
2,017
556, 500
Net total obligations
110, 360
110, 000
Estimated savings and unobligated balance-
Analysis of within-grade promotions under Public Law BOO, 77th Cong., 1st sess., and
Executive Order 8842
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Departmental
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
7
$500
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4,730
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Estimate, 1943 Estimate, 1942 Actual, 1941
197 $15,220
5,230
15, 220
4,920
10, 490
310
4,730
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
___
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) .
7. Net additional cost (cumulative)...
Salaries and Expenses, Social Security Act, Bureau of the Census—
Salaries and expenses, [Social Security A c t ] age and citizenship
certification: For salaries and [necessary] expenses necessary for
searching census records and supplying information incident to
carrying out the provisions of the Social Security Act, [approved
August 14, 1935 (42 U. S. C., ch. 7 ) , ] and other statutory requirements
with respect to citizenship, including personal services in the District
of Columbia[;] and binding records[; supplies; services; $110,000],
$556,500: Provided, That the procedure hereunder for the furnishing
from census records of evidence for the establishment of age of
individuals shall be pursuant to regulations approved jointly by the
Secretary of Commerce and the Social Security Board (55 Stat. 279).
Estimate 1943, $556,500
Appropriated 1942, $110,360
NOTE.—Estimate includes $393,000 transferred from "Expenses of the Sixteenth
Census."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
___
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
No. Amount No. Amount No. Amount
46
$2,760
8
$480
360
120
3,240
480
240
1,515
120
1,485
360
Customs Statistics, Department of Commerce—
Customs statistics: For all expenses necessary for the operation
of the section of customs statistics transferred to the Department
of Commerce from the Treasury Department by the Act approved
January 5, 1923 (15 U. S. C. 194), and expenses connected with
the monthly publication of statistics showing the United States
exports and imports by customs districts and destinations, including personal services in the District of Columbia (not to exceed
[$67,000] $68,500) and elsewhere; rent of or purchase of tabulating, punching, sorting, and other mechanical labor-saving machinery or devices, including adding, typewriting, billing, computing,
mimeographic, multigraphing, photostat, and other duplicating
machines and devices, including their exchange and repair; telegraph and telephone service; freight, express, dray age; tabulating
cards, stationery, and miscellaneous office supplies; books of
reference and periodicals; furniture and equipment; ice, water, heat,
light, and power; streetcar fare; and all other necessary incidental
expenses not included in the foregoing, [$395,000] $430,000
(5 U. S. C. 591, 596, 597; 13 U. S. C. 1, 2, 201-218; 15 U. S. C.
173, 174, 177, 179, 181, 184-187, 193, 194; 55 Stat. 285).
Estimate 1943, $430,000
Appropriated 1942, $395,635
NOTE.—Appropriation under above title transferred from "Bureau of Foreign and
Domestic Commerce."
1
$3,200
1
1
21
26
174
115
2,800
2,000
1,808
1,627
1,448
1,260
$2, 800
2,000
1,826
1,644
1,465
0.5 $2, 800
1
2,000
4.5 1,800
3.5 1,620
46.2 1,457
1,260
3
13
12
1,200
1,085
1 1,140
1,140
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
1,485
360
515,300
69 106,920
59.7 89,439
Posi- Av. Posi- Av.
Posi- Av.
Clerical, administrative, andfiscalservice: tions salary tions salary tions salary
Grade 13. Range $5,600 to $6,400:
1
Chief of division
1 $5,600
1 $5,600
$5,600
Grade 10. Range $3,500 to $4,100:
0.2
3,800
Junior administrative officer-
501
DEPARTMENT OF COMMERCE
Customs Statistics, Department of Commerce—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—C011.
Clerical, administrative, and fiscal serviceContinued.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Grade 1. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
1
2
5
10
9
2
1
$3,200
2,650
2,060
1,935
1,707
1,470
1,320
1
2
5
10
9
2
1
$3,200
2,650
2,060
1,878
1,707
1,470
1,320
1
4,600
1
4.600
32
68,500
32
68,035
1,460
Posi* Av.
tions salary
1
2
3
10
10
2
1
0.8
0.7
$3,200
2,650
2,000
1,860
1,668
1,470
1,320
4, 600
2,000
635
31.7 65,480
2,280
Net permanent, departmental
4,116
65, 755
68, 500
61, 364
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief of section
Grade 11. Range $3,800 to $4,600:
Assistant chief of section
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
_ . _
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
1
5,400
1
5,400
1
5,400
1
3,800
1
3,800
1
3,800
1
3,500
1
3,500
1
3,500
1
2
26
14
21
99
3,100
2,300
2,231
1,959
1,731
1,499
1
2
26
14
19
90
3,100
2,300
2,231
1,959
1,743
1,457
1
2
27
14
19. 3
80
3,100
2.300
2,222
1,959
1, 732
1,466
1,237
8
1,237
6
1,250
8
3,810
Total permanent,
field
.- 174 303,900
Deduct delays and lapses, fiscal years 1942.
1941
163 279,940
1,240
9,720
Net permanent, field.--
303, 900
278, 700
256, 307
Personal services (net)
372, 400
344,455
317, 671
3,000
700
500
15,129
35, 311
200
100
2,660
7,000
700
500
11, 205
25, 975
200
100
5,500
8,221
720
282
12, 280
25,980
221
9
4,716
01
152. 3 266, 027
OTHER OBLIGATIONS
02
05
07
08
11
12
13
30
Supplies and materials
Communication service
Transportation of things
Printing and binding (tabulating cards) Rent (accounting'machines)
Repairs and alterations
Special and miscellaneous Equipment
._
Total other obligations.
57, 600
51,180
52, 429
Grand total obligations
Estimated savings and unobligated balance.
430, 000
395, 635
370,100
10, 900
Total estimate or appropriation
430, 000
395, 635
381, 000
1. Foreign Trade Statistics Division.- ___ .
2. Section of Customs Statistics, New York.
$69, 200
360, 800
$69, 605
326,030
$63,162
306, 938
Grand total obligations. ..
Estimated savings and unobligated balance.
430, 000
395, 635
370,100
10, 900
Total estimate or appropriation
430,000
395, 635
381,000
B Y PROJECTS OR FUNCTIONS
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 884%
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) -
No. Amount No. Amount No. Amount
150 $10,120
635
125
$9,060
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field . . _
~
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
7. Net additional cost (cumulative)...
$2, 425
13,180
$9, 060
920
6,000
6,990
5,270
2,425
635
Salaries and Expenses, Bureau of the Census—
For salaries and expenses necessary for securing information for
and compiling the census reports provided for by law, including personal
services in the District of Columbia; temporary employees at per diem
rates to be fixed by the Director of the Census; the cost of transcribing
State, municipal, and other records; preparation of monographs on census subjects and other work of specialized character by contract or otherwise; construction and repair of tabulating machines and other mechanical appliances, and the rental or purchase and exchange of necessary
machinery, appliances, and supplies, $1,067,000, to become available
January 1, 1943 (5 U. S. C. 591, 596, 597; 18 U. S. C. 1-8, 71-77,
81-84, 94-98, 101, 111-118, 201-218; 55 Stat. 278, 279).
Estimate 1943, $1,067,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary tions salary
Grade 15. Range $8,000 to $9,000:
Director of the Census
0.5 $8, 500
Grade 13. Range $5,600 to $6,100:
Executive officer (chief of
division)
0.5 6,400
Grade 12. Range $4,600 to $5,400:
Senior administrative officer
0.5 5,400
Grade 11. Range $3,800 to $4,600:
Administrative officer.-.
2.5 4,200
Grade 10. Range $3,500 to $4,100:
Junior administrative officer .
1
3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
3
3? 238
Grade 8. Range $2,900 to $3,500:
Administrative assistant
2.5 3,000
Associate editor
0.5 3,100
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
10.5 2,757
21
2,476
Grade 6. Range $2,300 to $2,900
47.5 2,171
Grade 5. Range $2,000 to $2,600
65
1,853
Grade 4. Range $1,800 to $2,160
1,693
Grade 3. Range $1,620 to $1,980
1,486
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
1,387
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant director
0.5 7,500
Grade 6. Range $5,600 to $6,400:
Chief economic analyst (chief
statistician, geographer)
i.5 5,9
Grade 5. Range $4,600 to $5,400:
Senior econpmic analyst (assistant chief statistician, assistant geographer)
4,940
Grade 4. Range $3,800 to $4,600'
Economic analyst (assistant
chief statistician)
5
3,922
Social science analyst
2
3,800
Statistician
0.5 3,800
Grade 3. Range $3,200 to $3,800:
3
3,550
Associate economic analyst.. _
Associate social science analyst0. 5 3, 200
Legal assistant
0.5 3,200
Grade 2. Range $2,600 to $3,200:
2
2,700
Assistant economic analyst
Assistant social science analyst.
3. 5 2, 600
Grade 1. Range $2,000 to $2,600
1.5 2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200.
Chief draftsman
0.5 2,700
Chief laboratory mechanic
0. 5 3,100
Grade 7. Range $2,300 to $2,900:
Principal laboratory mechanic1
2,600
Assistant technician (electrical and mechanical)
0.5 2,300
Assistant chief draftsman
0.5 2,300
5
Grade 6. Range $2,000 to $2,600
2,180
Grade 5. Range $1,800 to $2,160
5
1,872
Grade 4. Range $1,620 to $1,980
1
1,620
Posi- Av.
tions salary
502
THE BUDGET, 1943
Salaries and Expenses, Bureau of the Census—Continued.
Licensed Exports Statistics (National
Defense)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
(see
17,000
365 782,000
60,000
All personal services, departmental...
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
842,000
PERSONAL SERVICES, FIELD
39, 500
Personal services (net)
02
05
06
08
11
30
95, 500
977,000
_._
OTHER OBLIGATIONS
02
05
08
13
30
2,980
5,474
5,885
70,000
5, 661
Supplies and materials
... - _ __
Communication service._
Printing and binding. _
Special and miscellaneous _ . - . _ _ _ _
Equipment-.. .._
Total estimate or appropriation
1
1
6
13
$2,000
1,800
1,620
1,440
1
$1,800
33
1,440
1.6
$1,440
1
1,200
3
1,200
0. 2
1,200
23
36,640
37
52,920
1. 8
2, 544
1,169
103
51, 751
2,441
808
51.751
3,249
4,342
2,204
1,690
1,528
1,641
7,408
432
296
310
472
859
2,592
568
__
1,460
4,650
10, 908
21, 360
14, 903
5,097
58, 000
66, 654
-66, 654
8,346
+66, 654
Total estimate or appropriation
1, 067,000
58, 000
-75,000
The appropriation in this title for traveling expenses shall be available for the Census Bureau, in an amount not to exceed $500, for
attendance at meetings concerned with the collection of statistics when
incurred on the written authority of the Secretary of Commerce.
$98, 551
70,142
28, 566
239, 544
61, 569
3,628
287, 995
141,087
101, 082
5,361
29,475
Population
Agriculture
__ -_
Business
Manufactures
...
Current inquiries
Red-cedar shingles...
Vital statistics
Cotton and oils
State and local government
Statistical abstract
Current statistical service
Av.
salary
Grand total obligations. _
.
1941 balance available for 1942
Received by transfer from "Emergency
fund for the President, War"
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Positions
36, 640
Supplies and materials
...
Communication service
Travel expenses _
Printing and binding (tabulating cards) _
Rents
Purchase of equipment
Total other obligations
90,000
Total other obligations _
Total estimate or appropriation
Posi- Av.
tions salary
OTHER OBLIGATIONS
135. 000
All personal services, field
Posi- Av.
tions salary
36, 640
Net permanent, field
Temporary employees, field
01
Personal services (net)
Temporary employees (enumerators, special agents, supervisors, supervisors'
clerks, consultants, and interpreters, per
diem and piece-price rates, 1 to 6 months) Periodical reports of cotton, piece-price payments.
. _. _ _
01
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
0. 5 $1,680
1,530
1
9. 5 1,377
8.5 1.178
Total permanent, departmental
Temporary employees, departmental-
Estimate, 1943 Estimate, 1942 Actual, 1941
Working Fu7id, Commerce, Census (Office for Emergency Management, War)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1,067, 000
Analysis of within-grade promotions under Public Law W 0, 77th Cong., 1st sess., and
Executive Order 884$
$2, 230
P ersonal services, departmental
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
-2,230
Total estimate or appropriation
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promo574 $44,760
tions to be made
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
No. Amount
No.
Amount
Trust account:
Special Statistical Work, Census, Trust Fund—
For expenditures from payments made by individuals, corporations, etc., for special statistical studies (49 Stat. 293).
Appropriated 1942, $10,000
Estimate 1943, $25,000
Revised 1942, $25,000
44,760
4. Total permanent, departmental
5. Deduct amount to be absorbed through
_. _ _
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs.
Total, Bureau of the Census, annual appropriations, general
account:
Estimate 1943, $5,311,500
Appropriated 1942, $7,698,995
2,565
Obligations
25,195
By objects
17,000
7. Net additional cost (cumulative)...
Estimate, 1943 Estimate, 1942 Actual, 1941
Licensed Exports Statistics (National Defense)—
For all salaries and expenses necessary for the preparation, at the
New York section of customs statistics of the Bureau of the Census, of
reports of licensed exports on a daily cumulative basis, including traveling expenses, rental of tabulating equipment, and printing and binding,
$58,000 (5 U. S. C. 591, 596, 597, 604; 15 U. S. C. 194)Estimate 1943, $58,000
01 Personal services (net) special agents
at $4 per diem when actually employed
$23,000
$23,000
$15,860
200
800
1,000
200
800
1,000
39
2,000
2,000
39
Grand total obligations
Prior year appropriation obligated in 1941
Refunds of unexpended balances to individuals, corporations, etc., of funds received for special statistical studies
25,000
25,000
15,899
-866
Net total obligations
Unexpended balance..
25,000
25,000
15,517
5,733
25,000
25,000
21,250
OTHER OBLIGATIONS
02 Supplies and materials
08 Printing
11 Rents
T otal other obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant.
... „..„.
Posi- Av.
tions salary
1
$3,200
Posi- Av.
tions salary
Positions
Av.
salary
Total estimate or appropriation
484
503
DEPARTMENT OF COMMERCE
Statement
of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 1948
as required by 5 U. S. C. 78
BUREAU OF THE CENSUS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Expenses of the sixteenth census
1
OFFICE OF ADMINISTRATOR OF CIVIL AERONAUTICS
General Administration, Office of Administrator of Civil Aeronautics—
General administration, Office of the Administrator: For [ a l l ]
necessary expenses of the Office of Administrator of Civil Aeronautics in carrying out the provisions of the Civil Aeronautics Act
of 1938 [(52 Stat. 973)], as amended (49 U. S. C. 401), including
personal services in the District of Columbia and elsewhere; contract stenographic reporting services; fees and mileage of expert
and other witnesses; expenses of examination of estimates of appropriations in the field; purchase (including exchange), operation,
maintenance, and repair of aircraft, aircraft engines, propellers,
instruments, equipment, and spare parts therefor; hire, maintenance,
repair, and operation of passenger-carrying automobiles [$990,000],
and the purchase (including exchange) of one such vehicle at a cost of
not to exceed $1,200; $1,646,684 (49 U. S. C. 401-682; 55 Stat. 279).
Estimate 1943, $1,646,684
Appropriated 1942, $990,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Deputy administrator
1
$8,000 j 1 $8,000
Grade 3. Range $3,200 to $3,800:
1
$8,000
Associate transportation economist
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
1
3,200
Assistant transportation economist
•__..
1
2,600
1
2,600
Clerical, administrative, and fiscal service:
1
2,600
Grade 16. Range in excess of $9,000:
Administrator
1
10,000
1 10,000
Grade.14. Range $6,500 to $7,500:
1
10,000
Regional manager at large
1
7,500
1
7,500
1
7,500
Director, information and
statistics
1
7,500
1
7,500
1
7,500
Executive officer
1
7,500
1
7,500
1
7,500
Grade 13. Range $5,600 to $6,400:
Personnel officer
1
5,600
Chief accountant
0. 5 5,600
1
5,600
Grade 12. Range $4,600 to $5,400:
Assistant to regional manager
0.2 4,600
1
4,600
(at large)__,_..
3
4,800
3
4,800
3
4,800
Chief of division
1
4,600
1
4,600
1
4,600
Chief, budget staff
1
5,400
1
5,400
Personnel officer
4,600
Contract and service officer. _
Grade 11. Range $3,800 to $4,600:
3,800
3,800
3, 800
Management analyst
_.
3,800
3,800
Assistant to executive officer3, 800
3,800
Budget analyst
4,200
1
4,200
Chief of division
4,200
1
4,200
1
4,200
Chief of section
Assistant to the administra4,600
1
4,600
4,600
tor
Assistant contract and serv1
3,800
1
3,800
ice officer
0.5 3,800
Assistant personnel officer
1
3,800
3,800
2
3,800
Assistant chief accountant_._.
2
3,800
3,800
Field accountant. _
Grade 10. Range $3,500 to $4,100:
1
3,700
3,500
1
3,500
Chief of section
Grade 9. Range $3,200 to $3,800:
2
3,250
1
3,300
3,250
Chief of section
_.
1
3,200
3,200
Fiscal accountant
2
3,200
3,200
Associate budget analyst
Associate management ana3,200
2
3,200
3,200
lyst
3,200
Assistant chief of division
Grade 8. Range $2,900 to $3,500:
2,900
2,900
2,900
Assistant chief of section
Senior administrative assist2,900
ant
2,900
2,900
2,900
A ssociate aircraft inspector
2,900
2,900
Chief of section..
^_.
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
$250
Public purpose and users
The car is used by the Director and other officials of the Bureau
in traveling between the Department of Commerce Building and the buildings occupied by the Census Bureau.
General Administration, Office of Administrator of Civil Aeronautics—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service— Posi- Av.
Continued.
tions salary
Grade 7. Range $2,600 to $3,200:
Chief of section.. . _ ....
3 $2,700
Junior administrative assistant
3
2,700
Traffic manager
Assistant information special1
2,600
ist
2
2,600
Assistant budget analyst
Assistant management ana2
2,600
lyst
1
2,600
Junior fiscal accountant.
2
2,600
Chief of unit
6
2,300
Grade 6. Range $2,300 to $2,900
14
2,002
Grade 5. Range $2,000 to $2,600
35
1,827
Grade 4. Range $1,800 to $2,160
36.1 1,637
Grade 3. Range $1,620 to $1,980
43
1,453
Grade 2. Range $1,440 to $1,800
9
1,306
Grade 1. Range $1,260 to $1,620. _.
Custodial service:
3
2,000
Grade 8. Range $2,000 to $2,600
1
1,680
Grade 6. Range $1,680 to $2,040
1
1,320
Grade 4. Range $1,320 to $1,680
7
1,200
Grade 3. Range $1,200 to $1,500
5
1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
4,675
analvsis bplow^
Total permanent, departmental
210.1
462,290
Posi- Av.
tions salary
3
$2,700
3
$2,700
3
2,733
6
1
2,667
3,000
1
1
2,600
2,600
1
2,600
1
1
2
6
15
35
37
43
9
2,600
2,600
2,600
2,300
2,061
1,852
1,653
1,464
1,316
1
2,600
1
5
24
42
38
34
8
2,700
2,300
2,054
1,826
1,643
1,458
1,312
3
1
1
10
7
2,000
1,680
1,320
1,200
1,080
5
1
1
5
9
2,000
1,680
1,320
1,200
1,080
213.2
212
455,682
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental
Posi- Av.
tions salary
447,012
23,242
472,290
38,102
432, 440
20,000
452,440
462,290
10,000
408,910
20,007
428,917
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Regional manager _.
8
Grade 11. Range $3,800 to $4,600:
Field accountant
1
Administrative assistant
8
Grade 9. Range $3,200 to $3,800:
Chief of section _
...
8
Fiscal accountant. _
7
Chief clerk
Associate management analyst
1
(field)
Personnel supervisor
_.
8
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
8
4
Personnel assistant-. _
8
Assistant budget analysts
7
Grade 6. Range $2,300 to $2,900
31
Grade 5. Range $2,000 to $2,600
31
Grade 4. Range $1,800 to $2,160
42
Grade 3. Range $1,620 to $1,980
42
Grade 2. Range $1,440 to $1,800
5
Grade 1. Range $1,260 to $1,620
Custodial service:
7
Grade 8. Range $2,000 to $2,600
7
Grade 6. Range $1,680 to $2,040
1
Grade 4. Range $1,320 to $1,680
7
Grade 3. Range $1,200 to $1,500
2
Grade 2. Range $1,080 to $1,380
Grade 1 Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
_
243
Total permanent, field
6,703
8
6,703
3,800
3,920
1
4
3,800
3,920
3,300
3,200
8
7
4
3,300
3,200
3,363
4
3,300
3,200
3,300
7
6,500
8
3,363
2,682
2,600
2,600
2,300
2,032
1,857
1,643
1,449
1,260
8
2,682
2.4
7
31
31
42
42
4
2,600
2,300
2,032
1,857
1,642
1,448
1,260
8
9
37
35
33
6
2,433
2,112
1,889
1,687
1,447
1,260
2,010
1,695
1,320
1,200
1,080
1
7
2
1,320
1,200
1,080
3
1,200
1
780
5,695
213.4
536,149
147
459,483
299,505
504
THE BUDGET, 1943
General Administration, Office of Administrator of Civil Aeronautics—
Continued.
General Administration, Office of Administrator of Civil Aeronautics—
Continued.
Obligations
By objects
Obligations
By projects or functions
i
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
$26,149
$17,920
$536,149
433,334
281,585
120
536,149
433,334
281, 705
1,008,439
885, 774
710 ; 622
14, 776
91, 845
461
15, 337
36, 645
533
3,200
2,388
11,174
2,638
1,134
89, 655
14, 586
3,501
25
3,434
13, 797
7,479
4,889
1,200
674
22,130
750
_.._.__._
All personal services, field. _•_
Received by transfer from—Continued.
"Development of landing areas for national defense, Office of Administrator
of Civil Aeronautics"
"Maintenance and operation, Washington National Airport, Office of Administrator of Civil Aeronautics"
"Emergency relief, Commerce, Office of
Administrator of Civil Aeronautics,
administrative expenses"
Transferred to—
"Enforcement of safety regulations, Office
of Administrator of Civil Aeronautics".
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration".
5,146
32, 214
.. .
N e t p e r m a n e n t , field .
T e m p o r a r y employees, field
Estimate, 1943 Estimate, 1942 Actual, 1941
01
Personal services (net)
02
0236
046
05
06
07
08
10
11
12
1282
13
30
3002
Supplies and materials
Gasoline and oil
_
Storage
Communication service
__
Travel
Transportation of things
__
Printing and binding
Heat, light, power, etc
.
Rentals
._ _
Repairs and alterations __
__
Repairs, airplanes
Special and miscellaneous expenses. _ _
Equipment, general
...
Equipment, passenger cars
Total other obligations
13,341
256, 664
34, 570
12, 490
36,170
533
3,200
2,257
13,157
3,478
256, 296
638, 245
110, 706
262, 816
Grand total obligations
Received by transfer from—
"Maintenance of air navigation facilities,
Office of Administrator of Civil Aeronautics"
. - _ _
"Enforcement of safety regulations, Office
of Administrator of Civil Aeronautics".
"Civilian pilot training, Office of Administrator of Civil Aeronautics"
__
"Establishment of air navigation facilities, Office of Administrator of Civil
Aeronautics''
"Development of landing areas for national defense, Office of Administrator
of Civil Aeronautics" .
__
"Maintenance and operation, Washington National Airport, Office of Administrator of Civil Aeronautics"
"Emergency relief, Commerce, Office of
Administrator of Civil Aeronautics,
administrative expenses"- _
_ __.
Transferred to—
"Enforcement of safety regulations, Office
of Administrator of Civil Aeronautics".
"Salaries and expenses, public buildings
and grounds in the District of Columbia,
Public Buildings Administration"
1, 646, 684
996, 480
1, 646,684
990, 000
1, 053, 738
24, 462
Total estimate or appropriation.
1, 646, 684
990, 000
1,078, 200
$40,970
$49, 770
$39, 392
13,100
13,100
12,100
60, 280
59, 680
49, 550
- $ 6 , 480
973, 438
Net total obligations _ _. _
Estimated savings and unobligated balance.
- $ 2 , 857
OTHER OBLIGATIONS
Grand total obligations
Received by transfer from—
"Maintenance of air-navigation facilities,
Office of Administrator of Civil Aeronautics" _ _ _
_. .
"Enforcement of safety regulations, Office
of Administrator of Civil Aeronautics" _
"Civilian pilot training, Office of Administrator of Civil Aeronautics"
"Establishment of air-navigation facilities, Office of Administrator of Civil
Aeronautics"
-2,880
+ 6 5 , 949
+113,850
$1,646,684
990, 000
1,053, 738
24,462
1,646,684
990,000
1,078, 200
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
-68,720
-1,462
-15,867
-4,940
- 2 , 857
- 6 , 480
- 2 , 773
-2,880
+ 6 5 , 949
+113, 850
B Y PROJECTS OR FUNCTIONS
1. Office of the Administrator, Washington
office .
-_ - 2. Office of the Deputy Administrator,
Washington office
.
3. Information and statistics, Washington
office
4. Regional manager at large, Washington
office
_.
_
___
5. Executive and budget office, Washington office._. __
. _
_ _.
6. Personnel office:
(a) Washington office.-.
_ _.
(6) Field offices
7. Accounting division:
(a) Washington office...
(6) Field offices
8. Office service division:
(a) Washington office
_.
(b) Field offices
9. Management planning office:
(a) Washington office. _ _.
_. .
(b) Field offices
10. Regional managers, field offices
...
11. Regional chief clerks, field offices
12. Aircraft, maintenance and operation
Net total obligations
-2,773
17,300
13, 500
9,900
42,485
36, 770
30, 490
71,650
93,159
65, 200
69, 809
49, 841
25, 822
65,175
120, 240
67, 475
125, 430
58, 804
95, 760
176,235
180, 460
175, 500
160, 747
241, 890
232, 029
27,940
3,200
77, 956
83, 445
573, 089
24, 240
22, 440
77, 709
57, 550
62, 896
42, 524
1,646,684
996,480
973,438
- 6 8 , 720
-1,462
-15,867
-4,940
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and
field
_.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
237 $19,320
229 $18,740
8,825
28,145
18, 740
9, 300
9,915
8,475
8,825
10, 370
Maintenance of Air-Navigation Facilities, Office of Administrator of
Civil Aeronautics—
Maintenance and operation of air-navigation facilities: For
[ a l l ] necessary expenses of operation and maintenance of airnavigation facilities and air-traffic control, including personal services
in the District of Columbia and elsewhere; [purchase, including
exchange (not to exceed $90,000), operation, maintenance, repair,
and overhaul of aircraft; purchase, operation, maintenance, repair,
and overhaul of aircraft power plants, propellers, instruments,
equipment, and spare parts therefor;! purchase and exchange
(not to exceed [$13,550] $20,850), hire, maintenance, repair,
and operation of passenger-carrying automobiles; [purchase of
special wearing apparel and equipment for aviation purposes
(including snowshoes and skis); salaries and traveling expenses
of employees detailed by the Administrator to attend courses of
training conducted by the Government or industries serving aviation;] and not to exceed 3 cents per mile for travel, in [their personally] 'privately owned automobiles within the limits of their
official posts of duty, of employees engaged in the maintenance
and operation of remotely controlled air-navigation facilities;
[$14,400,000] $18,888,978.
[Maintenance and operation of air-navigation facilities: For
an additional amount for maintenance and operation of air-navigation facilities, fiscal year 1942, including the objects specified
under this heading in the Department of Commerce Appropriation
Act, 1942, $1,100,000, of which not to exceed $500,000 shall be
available for the maintenance and operation of airport trafficcontrol towers whenever the Secretary of War or Secretary of the
Navy shall certify that the accomplishment of such work is essential
to the national defense: Provided, That the limitation on the purchase and exchange of passenger-carrying automobiles under this
heading in the Commerce Department Appropriation Act, 1942, is
hereby increased from $13,550 to $29,300] (49 U. S. C. 401-682;
55 Stat. 279).
Estimate 1943, $18,388,978
Appropriated 1942, $15,500,000
505
DEPARTMENT OF COMMERCE
Maintenance of Air-Navigation Facilities, Office of Administrator of
Civil Aeronautics—Continued.
Maintenance of Air-Navigation Facilities, Office of Administrator of
Civil Aeronautics—Continued.
Obligations
By objects
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
PosiAv.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Director
1 $8,000
1
$8,000
Grade 7. Range $6,500 to $7,500:
Chief of division
1
6,500
1
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Chief airways inspector (flight).
1
5,600
1
5,600
1
5,600
Assistant chief of division
2 5,600
2
5,600
Chief of section
5,600
2
5,600
2
5,600
Principal airways engineer
5,600
Chief of division
5,600
1
5,600
5,600
Grade 5. Range $4,600 to $5,400:
Chief of section
4,750
4,750
4
4,750
Assistant chief of division
4,600
4,600
Assistant chief of section
4,600
4,600
Senior airways inspector
(flight)
3 4,600
1 4,600
3 4,600
Chief of unit
4 4,600
4 4,600
Senior airways engineer
1
4,600
Senior radio engineer
4,600
3
Grade 4. Range $3,800 to $4,600:
Chief of unit
3,800
4 3,800
Assistant chief of section
3,800
1 3,800
3,800
3
Radio communication coordinator
3,800
3,800
Radio engineer
3,800
3,800
Grade 3. Range $3,200 to $3,800:
Chief of unit
3,200
3,200
Associate civil engineer
3, 200
3,200
3,200
2
Associate airways engineer
3,200
3,200
9
3,200
Associate mechanical engineer.
3,200
3,200
Associate radio engineer
3,200
3,200
3
3,200
Associate airway maintenance
engineer (teletype)
3,200
3,200
Senior technical illustrator
3,200
Grade 2. Range $2,600 to $3,200:
Assistant civil engineer
2 2,600
3 2,600
2,600
Assistant airways engineer
1 2,600
4 2,600
2,617
Assistant radio engineer
3 2,600
2,600
Grade 1. Range $2,000 to $2,600.
9 2,000
2,000
4 2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief, engineering draftsman..
1 2,600
2,600
1 2,600
Maintenance inspector (aircraft radio)
1 2,600
1 2,600
Maintenance inspector (teletype)
2 2,600
2,600
2 2, 600
Assistant maintenance inspector
1 2,600
2,600
1 2,600
Senior maintenance inspector2,600
Grade 7. Range $2,300 to $2,900
1 2,300
2 2,300
2,300
Grade 6. Range $2,000 to $2,600
1 2,000
1 2,000
2,000
Grade 5. Range $1,800 to $2,160
3 1,818
6 1,810
1,820
Grade 2. Range $1,260 to $1,620
1 1,260
1 1,260
1,260
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Technical assistant
1 5,6
1 5,600
Chief of division
5,600
2 5,6
2 5,600
Grade 12. Range $4,600 to $5,400:
Assistant chief of section
4,600
Chief of section
4 4,600
4 4,600
4,600
Assistant chief of division
2 4,600
2 4,600
4,600
Grade 11. Range $3,800 to $4,600:
Assistant to chief of division..
1 3,800
1 3,800
Consultant aeronautical expert
1
3,800
Administrative officer
1
3,800
1 3,800
1 3,800
Assistant chief of section
1
3,800
Airway traffic control in4 3,800
4 3,800
spector (at large)
Airport traffic control in1 3,800
1 3,800
spector (at large)
Grade 10. Range t3,500 to $4,100:
1 3,800
1 3,800
Principal maintenance inspector (radio and teletype)
1 3,500
1 3,500
1
3,500
Grade 9. Range $3,200 to $3,800:
Senior maintenance inspector
(teletype)
3,200
3,200
Senior maintenance inspector
(radio)
3,200
3,200
1
3,200
Senior maintenance inspector
(fields and lighting)
3,200
3,200
1
3,200
Associate communication supervisor
3,200
2 3,200
1
3,200
Assistant chief of section
3,200
Grade 8. Range $2,900 to $3,500:
Maintenance inspector (radio).
1 2,900
1 2,900
2,900
Air traffic control specialist _ _ _
3,200
Senior aeronautical information assistant
1 2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2 2,600
2 2,600
2,600
Junior aeronautical information assistant
1 2,600
Grade 6. Range $2,300 to $2,900
2 2,300
4 2,450
2,300
Grade 5. Range $2,000 to $2,600
4 2,000
6 2,018
2,000
Grade 4. Range $1,800 to $2.160
14.9 1,834
16 1,834
1,842
10
Grade 3, Range $1,620 to $1,980
35 1,620
42 1,620
1,630
17
Grade 2. Range $1,440 to $1,800
10 1,440
22 1,440
17
1,451
Grade 1. Range $1,260 to $1,620
2
1,260
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- A v .
tions salary
Posi- Av.
tions salary
$5,140
154. S
451,881
204
$546,612
122
$342,319
48,012
498, 600
1,462
282, 726
5,483
451,881
All personal services, departmental.,.
59, 593
451,881
Net permanent, departmental._
Temporary employees, departmental _
500,062
288, 209
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Superintendent of airways
Grade 5. Range $4,600 to $5,400:
Chief of branch
Grade 4. Range $3,800 to $4,600:
Airways inspector (flight)
Civil engineer
Radio engineer
Grade 3. Range $3,200 to $3,800:
Chief of unit
Associate radio engineer (installation)
Associate civil engineer
Grade 2. Range $2,600 to $3,200:
Assistant airways engineer
Assistant radio engineer
Assistant civil engineer
Grade 1. RaDge $2,000 to $2,600
Subprofessionai service:
Grade 8. Rans?e $2,600 to $3,200:
Chief radio electrician
Grade 7. Range $2,300 to $2,900
_
Grade 6. Range $2,000 to $2,600..
_.
Grade 5. Range $1,800 to $2,160..
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Ranee $4,600 to $5,400:
Chief of branch
Superintendent of airways...
Grade 11. Range $3,800 to $4,600:
Chief of unit
Communication supervisor. _.
Assistant c o m m u n i c a t i o n
supervisor
Traffic control supervisor
Grade 10. Range $3,500 to $4,100:
Maintenance inspector
Communication inspector....
Chief air traffic controller
Airport traffic control inspector
Grade 9. Range $3,200 to $3,800:
Senior maintenance inspector..
Senior airway traffic controller
Chief airport traffic controller..
Manager, central depot
Communication inspector
Field and lighting inspector .
Grade 8. Range $2,900 to $3,500:
Chief communication maintenance operator
Maintenance inspector
Airway traffic controller
Resident maintenance supervisor
Depot superintendent
Associate field and lighting
inspector
Grade 7. Range $2,600 to $3,200:
Chief communication operator
Airport traffic controller
Assistant field and lighting
inspector
Depot superintendent
Grade 6. Range $2,300 to $2,900
. .
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620._.
.._
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,800
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Range under $1,200
Within grade promotions—net cost (see
analysis below)
Total permanent,
field
5,775
8
5,775
4,744
16
4,744
3,919
3,919
3,919
16
8
8
3,919
3,919
3,919
3,300
8
12
3,958
4,011
4,011
1
3,200
3,300
3,300
3,300
3,300
3,300
2,681
2,672
2,681
2,063
2,681
2,672
2,681
2,063
35. 3 2, 743
278 2,322
81 2,102
34 1,834
1 1,440
19
251
78
34
1
2,758
2,315
2,087
1,834
1,440
3,200
2,747
2,775
2,122
3,800
14
3,800
14
3,500
4,677
14
4,011
7
15
4,794
9
4,677
2,700
2,394
2,045
1.856
1,440
8
15
49
31
1
3,800
8 3,919
8 3,919
1
1
23
4,375
4,375
3,500
1
1
23
4,375
4, 375
3,500
12
3,500
12
3,500
8
3,300
8
3,300
10
3,360
31
39
1
24
8
3.200
3,200
3,200
3,300
3, 325
31
39
1
24
8
3,200
3, 200
3, 200
3, 300
3, 325
17
3,200
1
17
7
3,200
3,212
3,229
25
72
3, 012
2,900
5 3,625
40 2,991
139 2,900
11. 3 2, 900
1 3,625
8 2,991
5 3,625
24 2,991
141 2,900
9 2,900
1 3,625
8 2,991
2,772
2,600
18
156
2,772
2,600
16 2,681
7 2,614
381 2, 383
307 2,072
872.3 1,897
910 1,646
188 1,487
362 1,262
16
7
383
204
968
910
195
362
2,681
2,614
2,383
2,109
1,885
1, 646
1,485
1,262
25
172
1
93
10
19
24
325
25
161
1
80
10
19
24
319
2,397
2,143
1,860
1,766
1,622
1, 389
1, 250
314
18
195
2,397
2,166
1,860
1,812
1, 622
1,389
1, 250
312
2,900
13
2,747
119
380
742
813
159
346
2,600
2,694
2,454
2,041
1,809
1,6*34
1,482
1,262
21
164
2,384
2,045
58
8
10
21
286
1,690
1,590
1,340
1,230
339
66,685
4,856.9
4,727
3,690
I
9,527,345
9,117,467
6,577,413
506
THE BUDGET, 1943
Maintenance af Air-Navigation Facilities, Office of Administrator of
Civil Aeronautics—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
.
.
$1,224,951
Net permanent, field
Temporary employees, field
All personal services,
01
$9, 527, 345
130, 460
field
__
$998, 603
7, 892, 516
247, 828
5, 578, 810
176, 548
9, 657, 805
8,140, 344
5, 755, 358
10,109, 686
Personal services (net)
8, 640,406
6,043, 567
952, 722
144,893
25,235
1,919, 925
1, 860, 351
815, 739
422,812
777, 309
168, 255
24, 760
856,145
2,187, 963
698, 571
275, 577
7,000
925, 812
308, 042
271, 364
21, 734
125,177
29, 300
92, 585
90, 000
290, 462
98, 312
17, 470
283,176
1,414,462
557, 460
93, 100
1,000
818, 461
275, 722
263, 864
6,151
386, 523
12, 240
151, 837
86, 385
17, 355
566, 506
OTHER OBLIGATIONS
02
0236
046
05
053
06
07
08
10
11
12
13
30
3002
3003
3004
3005
34
Supplies and materials
Gasoline and oil
Storage
.
. .
Communication services
Teletype circuits
Travel
_
Transportation of things.
Printing and binding (duplicating)
Heat, light, power, etc
Rentals
_.
Repairs and alterations
_
Special and miscellaneous expenses. _ Equipment, general
E quipment, passenger cars
Equipment, trucks
Equipment, airplanes
Equipment, engines, instruments, etc.
Stores
Total other obligations
1,049, 563
336,925
251, 213
27,800
201, 239
20, 850
250, 025
8, 279, 292
6, 859, 594
5, 340, 486
Grand total obligations
Transferred to "General administration,
Office of Administrator of Civil Aeronautics" .
18, 388, 978
15, 500, 000
11. 384, 053
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
18,388,978
15, 500,000
11, 452, 773
443, 777
18, 388, 978
15, 500, 000
11, 896, 550
$229,070
$326,440
155,197
$306,066
186,051
2,030, 211
175, 513
2, 080, 246
132, 043
1, 535, 574
140,180
6, 313,091
130, 310
5, 215, 945
99,033
3, 838, 365
73, 905
4, 760, 796
75, 083
4, 401, 223
55, 777
3, 239, 617
74, 219
4, 581, 455
116. 993
2, 823, 050
89, 926
2, 087, 652
Grand total obligations
Transferred to "General administration,
Office of Administrator of Civil Aeronautics"
18, 388,978
15, 500, 000
11,384,053
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
18, 388,978
15, 500, 000
11, 452, 773
443, 777
18, 388, 978
15, 500, 000
11, 896, 550
+68, 720
BY PROJECTS OR FUNCTIONS
1. Administration:
(a) Airways
(b) Office services and materials
2. Airways engineering:
(a) Washington office
(b) Field offices
3. Signals:
(a) Washington office
(b) Field offices
4. Communications:
(a) Washington office
(b) Field offices
.
5. Air traffic control:
(a) Washington office.
(b) Field offices
_ _.
+68, 720
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo2,054
tions to be made
2,128
$167,120
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
78,465
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
._
_
7. Net additional cost (cumulative)...
246,925
167,120
98,600
88,655
76, 500
78,465
71,825
Technical Development, Office of Administrator of Civil Aeronautics—
Technical development: For [all] expenses necessary in carrying out the provisions of the Civil Aeronautics Act of 1938 relative
to such developmental work and service testing as tends to the
creation of improved air-navigation facilities, including landing
areas, aircraft, aircraft engines, propellers, appliances, personnel,
and operation methods, including personal services in the District
of Columbia and elsewhere; [operation, maintenance, repair, and
overhaul of aircraft, aircraft engines, propellers, and equipment
and spare parts therefor, and] operation, maintenance, and repair of
passenger-carrying automobiles; [purchase of special wearing apparel and equipment for aviation purposes (including snowshoes
and skis);] and purchase of reports, documents, plans, and specifications; [$520,000] $382,^64 (49 U. S. C. 401-682; 55 Stat. 280; Public
Law 353).
Estimate 1943, $382,464
Appropriated 1942, « $743,702
«Includes $223,702 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate, 1942 Actual, 1941
!
Posi- Av
Posi- A v .
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
1
$5,600
$5,600
1
$5,600
Chief of division
5,600
Chief of section
1
5,600
1
5,600
Grade 5. Range $4,600 to $5,400:
4,700
4,600
2
4,700
Chief of section
4,600
Senior aeronautical engineer. „
4,600
Senior radio engineer
4,800
1
4,800
4,800
Senior physicist
4,800
4,800
1
4,800
Senior airport engineer
Grade 4. Range $3,800 to $4,600:
3,800
3,800
3,800
Chief of section
3,800
3,800
3,800
Assistant chief of section
3,800
Airways facility specialist
3
3,800
3,800
Aeronautical engineer
3
3,800
2
3,800
2
3,800
Radio engineer
2
3,800
2
3,800
Airport engineer
3,800
Radio communications specialist
3,800
Cartographic engineer
3,800
Grade 3. Range $3,200 to $3,800:
Associate aeronautical engi3,200
3, 200
3, 200
neer
Associate airways engineer
3,200
(radio)
Associate cartographic engi3,200
1
3,200
1
3,200
neer
3,200
2
3,200
Associate radio engineer
2
3,200
2
3,200
Associate airport engineer
Grade 2. Range $2,600 to $3,200:
Assistant aeronautical engi2,600
2,600
neer
2,600
Assistant cartographic engi2,600
2,600
2,600
neer
2,600
2,600
2,600
Assistant radio engineer
2,600
2,600
Assistant airport engineer
2,000
2,000
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2,300
2,300
2,300
Grade 7. Range $2,300 to $2,900
1,800
1,800
1,800
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
3,200
3,200
3,200
Administrative assistant
1,875
1,875
1,875
Grade 4. Range $1,800 to $2,160
1,640
1,645
1,640
Grade 3. Range $1,620 to $1,980
1,440
1,440
1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
2,300
2,400
2,300
Grade 9. Range $2,300 to $2,900
Within-grade promotions—net cost (see
analysis below)
52 148,519
48
140,560
Total permanent, departmental
59 176,ISO
Deduct delays and lapses, fiscal years 1942,
39, 253
1941
24,344
148, 619
151,836
101,307
Net permanent, departmental
9,801
10,000
10,000
Temporary employees, departmental
158,619
161,836
111,108
All personal services, departmental.._.
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Aviation medical specialist
Grade 5. Range $4,600 to $5,400:
Chief, experimental station._.
Chief test pilot
Senior radio engineer
Grade 4. Range $3,800 to $4,600:
Test pilot
Radio engineer
Grade 3. Range $3,200 to $3,800:
Associate radio engineer
Associate airways engineer
(radio)
Associate airport engineer
Grade 2. Range $2,600 to $3,200:
Assistant radio engineer
,
Grade 1. Range $2,000 to $2,600
,
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Foreman laboratory machinist.
5,600
1
4,600
4,600
4,600
4,600
4,600
3
3,800
3,800
3,800
3,800
3
3,200
3,200
3,200
3,200
3,200
2,600
2,600
2,600
2,000
507
DEPARTMENT OF COMMERCE
Technical Development, Office of Administrator of Civil AeronauticsContinued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Subprofessional service—Continued.
Grade 7. Range $2,300 to $2,900_.
____
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980_..
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
_ _
Net permanent,
field
Temporary employees, field
___
All personal services, field
01
Personal services (net)
02
046
05
06
07
10
11
12
13
1370
30
3003
Supplies and materials
Storage
Communication service
Travel
Transportation
Heat, light, power, etc
Rents
Repairs
__
_
Special and miscellaneous expenses
Development projects
Equipment, general
_ _
__
Equipment, trucks
_.
Total other obligations. -
Posi- Av.
tions salary
Posi- Av.
tions salary
1
3
1
$2,300
2,000
1,860
Positions
Av.
salary
1
$1,860
1
$1,860
1
1,620
1
1
1,620
1,440
2
1
1,620
1,440
0.7 2,300
1
2,300
1
1,080
3
1,080
1
1
1
2,300
2,300
1,080
1,185
10. 7 32, 964
24
65,760
16
44,220
11,924
32, 964
9,862
53, 836
34, 358
5,978
32, 964
53,836
40, 336
191, 583
215, 672
151, 444
5,000
11, 639
369
1,887
16,432
1,141
2,663
2,081
15, 558
121
165, 642
8,250
190,881
12, 890
575
2,000
22, 000
1,000
3,000
2,000
9,150
130
192,917
7,866
1,200
254, 728
225, 783
382,464
470,400
377, 227
+30, 600
1,950
2,000
3,000
2,000
130
174, 600
2,201
+19,000
+12,000
+119,040
- 7 , 522
522,445
34, 555
382, 464
520, 000
382,464
223,702
743, 702
557,000
1. Administration- ._ ___ ... _ __
2. Development projects:
(a) Radio ______
(b) Fire prevention
(c) Aircraft and appliances
___
(d) Aviation medicine
. _ _ _
(e) Airports. . .. _
__ ___
(f) Air navigation
_
(g) Charts
$35, 720
$57,185
$51, 720
178, 694
98, 567
197, 945
22,089
77, 305
48,483
87,469
21,000
28,407
183,050
14,982
63, 211
4,569
25,990
33, 705
Grand total obligations
_
Transferred to—
"Miscellaneous researches, transferred
funds, National Bureau of Standards"
"Aeronautical charts, Coast and Geodetic Survey"
"Development of landing areas for national defense, Office of the Administrator of Civil Aeronautics"
Received by transfer from "Emergency relief, Commerce, Office of the Administrator of Civil Aeronautics, administrative
expenses"
Net total obligations,
Estimated savings and unobligated balance_
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
382,464
470,400
377, 227
+30,600
+21,700
+19,000
+12,000
By PROJECTS OR FUNCTIONS
+119,040
382,464
520,000
382, 464
223,702
743,702
- 7 , 522
522,445
34,555
557,000
No. Amount No. Amount No. Amount
26
$2,380
42
$3,700
1,770
4,150
3,700
800
1,930
1,180
2,170
1,770
Enforcement of Safety Regulations, Office of Administrator of Civil
Aeronautics—
Enforcement of safety regulations: For [all] expenses necessary [to carry] in carrying out the provisions [of Title VI] of the
Civil Aeronautics Act of 1938 [and all other provisions of said
Act] relating to safety [regulations,] regulation, except air-traffic
control, including personal services in the District of Columbia and
elsewhere; contract stenographic reporting services; fees and mileage of [witnesses, including] expert and other witnesses; employment of attorneys and examiners on a fee basis (not to exceed
$7,500); [salaries and traveling expenses of employees detailed to
attend courses of training conducted by the Government or industries serving aviation; purchase, including exchange (not to exceed
$74,000), operation, maintenance, and repair and overhaul of aircraft;] and purchase and exchange (not to exceed [$19,500] $16,650),
hire, maintenance, repair, and operation of passenger-carrying
automobiles; [special wearing apparel and equipment (including
snowshoes and skis), $2,740,000] $2,593,842 (49 U. S. C. 401-682;
+21, 700
OTHER OBLIGATIONS
Grand total obligationsTransferred to—
"Miscellaneous researches, transferred
funds, National Bureau of Standards"
"Aeronautical charts, Coast and Geodetic Survev" _ .
__
"Development of landing areas for national defense, Office of Administrator
of Civil Aeronautics"
Received by transfer from "Emergency
relief, Commerce, Office of the Administrator of Civil Aeronautics, administrative expenses"
Net total obligations
Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
1. Total cost for full fiscal year of promotions to be made.
___ ___
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field _ ..
. _
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs, _ _ _ _ _ _
7. Net additional cost (cumulative).-
55 Stat. 580).
Estimate 1943, $2,593,842
Appropriated 1942, $2,740,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Positions salary tions salary tions
Professional service:
Grade 8. Range $8,000 to $9,000:
Director
1 $8,000
1 $8,000
1
Grade 7. Range $6,500 to $7,500:
Chief counsel
1
6,500
1
6,500
Technical assistant
1
6,500
1
6,500
Chief of division
3
6,500
3
6,500
Grade 6. Range $5,600 to $6,400:
Director
1
Assistant chief of division
1
2
5,600
5,600
Chief of section
1
7. 5 5, 600
5,600
Grade 5. Range $4,600 to $5,400:
Assistant chief of division
4,600
4,660
Senior aeronautical engineer.-.
5
4,600
4,600
Coordinator safety recommendations
4,600
1
4,600
Assistant chief of section
4,600
2
4,600
Chief of unit
4,600
1
4,600
Chief of section
4,600
4,600
Safety engineer
4,600
4,600
Senior medical officer
Chief of division
2
4.700
2
4,700
Grade 4. Range $3,800 to $4,600:
Air carrier inspector (radio)__.
1
3,800
2
1
3,800
Air carrier inspector (operation)
3,800
3,800
1
3,800
3,800
Principal air carrier inspector.
3,800
3,800
Instrument specialist
3,800
3,800
Aeronautical engineer
10
3,800 _____
3,800
Chief of section
Assistant chief of division
Assistant to chief counsel
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Chief of unit
1
3,200
1
3,200
Associate aeronautical engineer
3,200
3
3,200
Associate attorney
3,200
2
3,200
Grade 2. Range $2,600 to $3,200:
Assistant aeronautical engi6
2,700
2,655
• neer
2
2,600
Assistant attorney
2,600
Assistant transportation economist
-__ !
1
2,000
Grade 1. Range $2,000 to $2,600._
___.
2,000
10
Av.
salary
$8,000
6,500
6,500
6,500
5,600
5,600
5,600
4,600
4,600
4,600
4,600
4,600
4,700
4,200
3,800
3,800
"4,666
3,200
3,200
2,800
2,600
2,600
2,000
508
THE BUDGET, 1943
Enforcement of Safety Regulations, Office of Administrator of Civil
Aeronautics—Continued.
Enforcement of Safety Regulations, Office of Administrator of Civil
Aeronautics—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943.Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
PosiAv.
Clerical, administrative, and fiscal service: tions salary ticns salary tions salary
Grade 14. Range $6,500 to $7,500:
Inspection assistant
1 $6,500
0. 5 $6,500
Grade 13. Range $5,600 to $6,500:
Chief of section
$5, 600
Grade 12. Range $4,600 to $5,400:
1
Special assistant to director..
4,600
4,600
4,600
Senior air carrier inspector...
4,600
Chief of unit
4,667
1
4,600
1
4,600
Senior aeronautical engineering inspector
4,600
1
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Administrative assistant
3,800
1
3,800
1
3,800
Aeronautical assistant—
3,800
Chief of section
_. ~i
3,866" I 3,800
Principal aircraft factory inspector
1
3.800
Parachute specialist
1
3,800
3,800
1
3,800
1
Principal aircraft inspector...
3,800
Grade 10. Range $3,500 to $4,100:
1
Chief of section
3,500
1
3,500
1
3,500
Senior air carrier inspector. _ _
3,500
1
2
3,500
Senior aircraft inspector
Grade 9. Range $3,200 to $3,800:
3,200
1
3,200
3,200
Chief of unit
1
3,200
Instructor, co-pilot
Grade 7. Range $2,600 to $3,200:
2,700
.1
2,700
2,700
Assistant chief of section
2,300
3
2,333
2,300
Grade 6. Range $2,300 to $2,900
2,000
6
2,150
2,000
Grade 5. Range $2,000 to $2,600
1,870
1,813
25
1,810
Grade 4. Range $1,800 to $2,160
1,640
1,620
53
1,620
Grade 3. Range $1,620 to $1,980
1,452
1,440
71
1,440
Grade 2. Range $1,440 to $1,800
1,260
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
1,080
1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
7,872
analysis below)
Total permanent, departmental-
211.9
241
251
545,053
114, 502
595,109
461,940
10,706
545,053
All personal services, departmental.. _
576, 442
545,053
Net permanent, departmental. _
Temporary employees, departmental.
609,935
14,826
Deduct delays and lapses, fiscal years 1942,
1941
595,109
472,646
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Superintendent of safety regulation
Chief of branch
Grade 5. Range $4,600 to $5,400:
Assistant chief of branch
Senior aeronautical engineer. __
Grade 4. Range $3,800 to $4,600:
Aeronautical engineer
Grade 3. Range $3,200 to $3,800:
Associate aeronautical engineer
Grade 2. Range $2,600 to $3,200:
Assistant aeronautical engineer
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief, standardization center.
Grade 13. Range $5,600 to $6,400:
Chief, flight branch
Chief, technical branch
Chief of branch
Grade 12. Range $4,600 to $5,400:
Supervisor of safety regulation
Senior air carrier inspector
Senior aeronautical engineering inspector
Senior aeronautical inspector.
Senior basic flight instructor.
Senior advanced flight instructor
Senior instrument flight instructor
Chief, aircraft laboratory
Chief, ground and mechanical school laboratory
__
Chief, procedure and certificate section
Grade 11. Range $3,800 to $4,600:
Air carrier inspector (operation)
Air carrier inspector (radio)...
Aeronautical engineering inspector
Aeronautical inspector
Clerical, administrative, and fiscal service—
Continued,
Posi- Av.
Posi- A v . PosiGrade 11. Range $3,800 to $4,600—Con.
tions salary tions salary tions
Assistant basic flight instructor
1 $3,800
1 $3,800
1
Assistant advanced flight instructor
3,800
3,800
Instrument flight instructor. _
3,800
3,800
Grade 10. Range $3,500 to $4,100:
Associate air carrier inspector.
3,500
3,500
Senior air carrier inspector
3,500
3,500
Associate aeronautical engineering inspector
3,500
3,500
Senior aircraft factory inspector
3,500
3,500
Associate aeronautical inspector
3,500
3,500
38
36
Senior aircraft inspector
3,500
3,500
3
7
Associate instrument flight
instructor
3,500
3,500
Senior maintenance supervisor
Senior ground school supervisor
Senior instrument instructor.
Grade 9. Range $3,200 to $3,800:
4
3,200
4
3,200
Associate air carrier inspector. .
4
22
3,200
Air carrier inspector
3,200
19
10
Assistant aeronautical inspec25
3,200
3,200
30
tor
21
3,200
3,200
23
Aircraft factory inspector
17
44
3,213
3,350
Aircraft inspector
4
4
Link trainer operator-instructor
1
Instrument instructor.
_
2
Grade 8. Range $2,900 to $3,500:
2,900
1
2,900
1
Link trainer operator
2,900
45
2,900
Associate aircraft inspector
49
4
2,900
Associate air carrier inspector.
11
Associate aircraft factory in13
2,900
14
2,900
spector
6.5 2,000
Grade 5. Range $2,000 to $2,600
29 1,833
1, 833 13
31
Grade 4. Range $1,800 to $2,160
29 1,620
1,620
32
Grade 3. Range $1,620 to $1,980.._
20
1,442
107 1,440
92
Grade 2. Range $1,440 to $1,800
76
1,260
1
1 1,260
Grade 1. Range $1,260 to $1,620
1
Custodial service:
1,680
Grade 6. Range $1,680 to $2,040.
Within-grade promotions—net cost (see
13, 230
analysis below)
Total permanent, field..
5,775
5,600
8
3
5,775
5,600
4,600
3
4,600
10
3,800
11
3,800
16
3,200
17
3,200
2,600
11
2,600
2,300
2,000
1,440
1
1
2
2,300
2,000
1,440
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field-.
Temporary employees, field.
4,866
10
14
3,800
3,200
2,600
1
1
2,300
2,000
6,500
6,500
1
1
19
5,600
5,600
5,674
5,600
5,600
4,600
18
4,600
7
13
4,600
4,662
4,600
4,648
4,600
6
48
1
4,600
4,648
4,600
11
1
4,600
4,705
4,600
1
6,500
1
1
19
5,600
5,600
5,674
17
6
46
1
4,600
4,600
4,600
4,600
1
4,600.
4,600
1
4,600
4,600
1
4,600
4,600
1
16
6
3,800
3,800
16
3,800
3,800
20
7
3,800
3,800
3,800
3,854
10
55
3,800
3,854
6
75
4,600
3,865
625
610.5
1,994, 807
1, 943,123
299, 551
1,943,123
1, 695, 256
3,210
Av.
salary
$3,800
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,200
3,200
3,200
3,200
3,350
3,200
3,200
2,900
2,900
2,900
2,900
1,843
1,620
1,442
1,260
1,680
552
1, 719, 505
352,926
1,366, 579
5, 531
All personal services, field.
1, 943,123
1, 698, 466
1, 372,110
01
Personal services (net)
2,488,176
2, 293, 575
1, 844, 756
02
0236
046
05
06
07
08
10
11
12
128
1282
13
30
3002
3003
3004
3005
34
Supplies and materials
_
Gasoline and oil
Storage
Communications
Travel
Transportation
Printing and binding (duplicating)
Heat, light, power
Rent
Repairs and alterations, general
_
Repairs, automobiles
Repairs, aircraft
Special and miscellaneous expenses...
Equipment, general
Equipment, passenger cars
Equipment, trucks
Equipment, ah planes
Equipment, engines, instruments, etc.
Stores
Total other obligations.
31, 277
16, 500
5, 520
46, 630
275,060
14, 304
8,000
4,306
45, 258
4,426
7,400
9,650
122, 840
16,060
20, 320
275, 060
12, 850
5,202
87,842
10,928
15, 972
240. 716
15.164
2,520
33, 000
850
7,280
105,850
11,175
44, 620
19, 500
507, 666
755, 575
207
27, 502
4, 346
8,188
78, 747
3,373
90,053
26,055
1,604
79, 039
65, 681
8.649
769, 268
Grand total obligations
Received by transfer from—
"Civilian pilot training, Office of Administrator of Civil Aeronautics"
"General administration. Office of Administrator of Civil Aeronautics"
Transferred to—
"War Department, working fund, Air
Corps"
"General administration, Office of Administrator of Civil Aeronautics"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2,995, 842
3, 049,150
2, 614,024
-402, 000
-310,000
-357,863
OTHER OBLIGATIONS
2,835
29, 500
16, 650
74,000
-65,949
+850
2, 593,842
2,740,000
2, 593, 842
2, 740,000
+450
+1,462
2,192,124
106, 833
2, 298, 957
509
DEPARTMENT OF COMMERCE
Enforcement of Safety Regulations, Office of Administrator
Aeronautics—Continued.
of Civjl
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Safety regulation:
(a) Administration
(b) Central office
(c) Field offices
$52,220
471, 500
2, 221, 582
$64, 737
434, 258
2, 300,049
$56, 870
394,935
1,897,899
2, 745, 302
2, 799, 044
24, 525
107, 740
42, 735
9,124
93,132
92, 537
127, 460
175, 000
194, 793
59, 420
63, 660
59, 420
60, 593
15,686
8,934
Grand total obligations
Received by transfer from—
"Civilian pilot training, Office of Administrator of Civil Aeronautics"
"General administration, Office of Administrator of Civil Aeronautics"
..
Transferred to—
"General administration, Office of Administrator of Civil Aeronautics".- _
"War Department, working fund, Air
Corps".
2, 995, 842
3, 049,150
2, 614,024
-402, 000
-310,000
-357, 863
Net total obligations __ _____
Estimated savings and unobligated balance_
Total estimate or appropriation
a
Includes $7,792,290 appropriated in the Third Supplemental National Defense
Appropriation Act, 1942.
Obligations
2, 349, 704
24, 525
60,200
42, 735
ment of airport trafRc-control towers whenever the Secretary of War
or Secretary of the Navy shall certify that the accomplishment of
such wor,k is essential to the national defense] (49 U. S. C. 401-682;
55 Stat. 280, 684; Public Law 853).
Estimate 1943, $5,641,965
Appropriated 1942, « $19,828,290
Total safety regulation
2. Standardization center:
(a) Office of Chief
(6) Flight branch
(c) Technical branch
___
-65,949
+1,462
+850
+450
2, 593,842
2, 740,000
2,192,124
106,833
2, 593, 842
2, 740,000
2,298,957
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Amount to be absorbed through transferred funds, __
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)___
No. Amount No. Amount No. Amount
421 $41,770
470 $38,460
59,877
38,460
18, 300
20, 353
1,470
19, 005
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
2 $3,800
Airways engineer
2 $3,800
$3, 800
Civil engineer
3,800
3
3,800
3
3,800
Grade 3. Range $3,200 to $3,800:
3,200
Associate civil engineer
3,200
3,200
3,200
Associate airways engineer
3,200
3,200
3,200
Associate radio engineer
3,200
3,200
3,200
Associate electrical engineer, _.
3,200
3,200
3,200
Associate mechanical engineer.
3,200
3,200
3,200
Associate structural engineer..
3,200
Grade 2. Range $2,600 to $3,200:
Assistant civil engineer
2,600
2,600
2,600
2,600
Assistant architect
2,600
2,600
2,620
Assistant airways engineer
2,620
2,633
Assistant structural engineer..
2,600
5
2,600
Assistant radio engineer
5
2,600
1
2,600
Chief of section
1
2,600
Grade 1. Range $2,000 to $2,600
7
2,000
7
2,000
2,000
Subprofessional service:
2,000
Grade 6. Range $2,000 to $2,600
2,000
2,000
1,800
Grade 5. Range $1,800 to $2,160
1,800
1,800
1,620
Grade 4. Range $1,620 to $1,980
1,620
1,620
1,440
Grades. Range $1,440 to $1,800
1, 440
1,440
1,260
Grade 2. Range $1,260 to $1,620
1,260
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
2,900
Assistant chief of section
2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assist3
2,600
ant
4
2,600
1
2,600
Junior fiscal accountant
1
2,600
Grade 6. Range $2,300 to $2,900
3
2,000
Grade 5. Range $2,000 to $2,600
7
2,000
8 1,800 13 1,800
Grade 4. Range $1,800 to $2,160
1,800
12 1,632 22 1,631
Grade 3. Range $1,620 to $1,980
1,640
16 1,451 21 1,446
Grade 2. Range $1,440 to $1,800
16
1,440
Custodial service:
2,000
Grade 8. Range $2,000 to $2,600
1
2,000
1,200
Grade 3. Range $1,200 to $1,500
1 1,200
1,080
Grade 2. Range $1,080 to $1,380
1 1,080
1,080
Within-grade promotions—net cost (see
3,470
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
18,107
18,107
21,102
Establishment of Air-Navigation Facilities, Office of Administrator
of Civil Aeronautics—
Establishment of air-navigation facilities: For the acquisition
and establishment by contract or purchase and hire of air-navigation
facilities, including the equipment of additional civil airwaj^s for
day and night flying; the construction of additional necessary lighting, radio, and other signaling and communicating structures and
apparatus; the alteration and modernization of existing air-navigation facilities; [and for] the acquisition of the necessary sites by
lease or [grant, $6,450,000, of which amount $2,000,000 shall be
available for the payment of contractual obligations authorized to
be incurred prior to July 1, 1941, and $2,246,000 shall be available
immediately: Provided, That construction work under this appropriation may be accomplished either by contract or by purchase
and hire: Provided further, That this appropriation shall be available
for t h e ] grant; and purchase, including exchange (not to exceed $1,000),
hire, maintenance, repair, and operation of passenger-carrying automobiles; [operation, maintenance, repair, and overhaul of aircraft,
aircraft power plants, propellers, instruments, equipment and spare
parts for aircraft; temporary personnel; purchase of special wearing
apparel and equipment suitable for aviation purposes (including
snowshoes and skis); and all other necessary expenses] $5,641,965.
[Establishment of air-navigation facilities: For an additional
amount for the establishment of air-navigation facilities, fiscal year
1942, including the objects specified under this heading in the Department of Commerce Appropriation Act, 1942, $5,586,000, of
which not to exceed $500,000 shall be available for the establish-
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Total standardization center
3. Compliance service
4. Office services and materials
5. Publications and Statistics Division
By objects
96 211,8
127 268,908
62
137,819
75, 324
25, 835
211, 890
Net permanent, departmental
193, 584
111, 984
3,800
4,750
3,800
4,750
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Airways inspector (flight)
Airways engineer
.
Grade 3. Range $3,200 to $3,800:
Associate airways engineer
Associate radio engineer
Associate civil engineer
Air marking specialist
Grade 2. Range $2,600 to $3,200:
Assistant civil engineer
Assistant airways engineer
Assistant construction engineer
Assistant radio engineer
Grade 1. Range $2,000 to $2,600
_.
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Fiscal accountant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Construction superintendent.
Grade9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
1
3
3,800
3,600
3,543
3,680
3,200
14
7
5
1
3,600
3,543
3,680
3,200
3
5
4
1
3,200
3,200
3,200
3,200
2,658
2,755
13
21
2,658
2,755
13
2,600
2,600
19
23
2,617
2,760
2,021
6
20
24
2,617
2,760
2,021
12
19
23
2,600
2,600
2,000
4
2
8
5
2,325
2,000
1,800
1,632
4
2
8
5
2,325
2,000
1,800
1,632
4
1
7
2
2.300
2,000
1,800
1,620
4,000
1
4,000
3,250
2,250
1,800
1,755
1,530
1,260
2
4
6
3
11
1
3,250
2,250
1,800
1,755
1, 538
1,260
2,600
2,587
1,860
1,620
1,440
1,260
2,600
2,587
2,600
2,200
1,860
1,680
1,200
~l~206~
3,295
145 368,000
171 431,903
124
292,040
510
THE BUDGET, 1943
Establishment of Air-Navigation Facilities^ Office of Administrator of
Civil Aeronautics—Continued.
Civilian Pilot Training, Office of Administrator
nautics—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field .
._
Temporary employees,
field
__
$48,783
383,120
389,667
$368,000
$54,729
237,311
130,504
All personal services, field
368,000
772, 787
367,815
Total departmental and field _ _
Deduct amount in objects below
579,890
579,890
966, 371
966,371
479,799
479,799
01
Personal services (net)
OTHER OBLIGATIONS
32 Structures and parts and nonstructural improvements to land (includes
fixed equipment) _ . . .
1941 appropriation available in 1942
Transferred to—
"Miscellaneous researches, transferred
funds, National Bureau of Standards" __
"General administration, Office of Administrator of Civil Aeronautics" . _ ... .
"Federal Works Agency, Public Buildings Administration"
"War Department, working fund, War,
Engineers"
Net total obligations- - .. - . . - . . . _
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353 . _
Total estimate or appropriation
12,269, 498
-242, 498
6, 743,022
+242, 498
+9,000
5,641,965
+9,000
+4,940
+242,000
5, 641,965
5, 641,965
12,036,000
7,792,290
19,828, 290
+55, 750
7,297, 210
59,070
7,356, 280
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo-
tions to be made
2. Net additional cost in 1943 of 1942 pro-
No. Amount No. Amount No. Amount
146 $13,800
motions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
129 $10,540
5,500
5,570
6,505
4,970
6,765
Appropriated 1942, $25,000,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 7. Range $6,500 to $7,500:
Director civilian pilot training.
Director of research
Posi- Av.
tions salary
1
1
$6,500
7,000
Posi- Av.
tions salary
1
1
$6,500
7,000
Av.
Posi- Av.
salary tions salary
$5,600
1
$5,600
5,600
1
5,600
5,600
1
5,600
4,600
4,600
5,400
4. 600
4, 600
5,400
3,800
3,800
3,800
3,800
3,960
3,800
3,800
3,800
3,500
3,200
3,500
2,600
1
2,600
1,800
2
1,800
1
4,600
1
3,200
2,600
2,300
2,000
1,808
1,620
1,442
1,280
1
4
10
49
72
134
20
2,600
2,300
2,000
1,804
1,624
1,440
1,440
1,200
1,080
10
319 557,096
328
2,600
586,484
8,047
65, 793
555,993
549,049
4,200
520, 691
47,702
555,993
553, 249
568,393
4,600
4,600
4,600
3,800
3,800
2
3,800
3,800
1
7
3,800
3,800
PERSONAL SERVICES, FIELD
By objects
PERSONAL SERVICES, DEPARTMENTAL
308 555,993
All personal services, departmental...
10, 540
Civilian Pilot Training, Office of Administrator of Civil Aeronautics—
Civilian pilot training: For all necessary expenses of the Office
of Administrator of Civil Aeronautics in carrying out the duties,
powers, and functions devolving upon it pursuant to the authority
contained in the Civilian Pilot Training Act of 1939 (53 Stat. 855),
including personal services in the District of Columbia and elsewhere; traveling expenses; [operation, maintenance, repair, and
overhaul of aircraft;] hire, maintenance, repair, and operation of
passenger-carrying automobiles; [$25,000,000] $20,069,919: Provided, That not to exceed [$210,000] $802,000 of this amount may
be transferred to the appropriation "Enforcement of Safety Regulations, Office of Administrator of Civil Aeronautics1', for expenditure in connection with payment of salaries and travel of aeronautical inspectors engaged in supervision and promotion of the safety
features of the civilian pilot training program (49 U. S. C. 401-682,
751-757; 55 Stat. 280).
Estimate 1943, $20,069,919
Professional service—Continued.
PosiPosi Av.
Grade 6. Range $5,600 to $6,400:
Assistant director, civilian tions salary tions
pilot training
1
1 $5,600
Chief, standards division
1
1
5.600
Chief, performance division__
1
1
5,600
Grade 5. Range $4,600 to $5,400:
Assistant chief, standards
division
. ._.
1
4,600
Chief of section
3
4,600
Statistical consultant
1
5,400
Grade 4. Range $3,800 to $4,600:
Assistant chief of section
Senior private flying specialist.
3,800
Chief of section
3.800
Medical officer
3,800
Grade 3. Range $3,200 to $3,800:
Private flying specialist
3, 500
Statistical analyst.-.
3,200
Grade 2. Range $2,600 to $3,200:
Assistant foreign research
analyst
2,600
Sub professional service:
Grade 5. Range $1,800 to $2,160
1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Assistant to the Administrator
Grade 9. Range $3,200 to $3,800:
Accounting specialist
Grade 7. Range $2,600 to $3,200:
Assistant classification investigator
Assistant information specialist
1
2,600
1
Grade 6. Range $2,300 to $2,900
4
2,300
4
Grade 5. Range $2,000 to $2,600
7
2,000
Grade 4. Range $1,800 to $2,160
1,808 46
44
Grade 3. Range $1,620 to $1,980.
1,620 71
69
Grade 2. Range $1,440 to $1,800
1,442 134
129
Grade 1. Range $1,260 to $1,620
1,280 20
19
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,200
1
Grade 2. Range $1,080 to $1,380
1,080 11
10
Within-grade promotions—net cost (see
analysis below)
15, 235
Net permanent, departmental..
Temporary employees, departmental.
18, 770
7. Net additional cost (cumulative)__.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
4,970
4. Total permanent, departmental
and field. - _ _ _ _
5. Deduct amount to be absorbed through
personnel turn-over, etc..
6. Deduct difference between part and full
fiscal year costs
of Civil Aero-
Positions
Av.
salary
1
1
$6,500
7,000
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent, civilian pilot
training
Grade 11. Range $3,800 to $4,600:
Assistant superintendent, civilian pilot training
Principal ground school supervisor
Senior flight supervisor
Grade 10. Range $3,500 to $4,100:
Senior ground school supervisor
Senior maintenance supervisor
Flight supervisor
Flight inspector
Grade 9. Range $3,200 to $3,800:
Flight inspector
Ground school inspector
Grade 8. Range $2,900 to $3,500: .
Ground school inspector
Maintenance inspector
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grades. Range $1,200 to $1,500
Grade 1. Range $600 to $840
Within-grade promotions—net cash (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
1
Net permanent, field..
Temporary employees, field.
All personal services, field.
01
Personal services (net)
13
13
3,800
13
3,500
3,500
13
3,500
3,500
7
1
1
3,500
3,500
3,500
47
3,200
47
3,200
3, 200
3,200
47
47
14
8
37
116
7
2,900
2,900
2,000
1,800
1,620
1,440
1,260
47
47
7
6
35
109
2,900
2,900
2,000
1,800
1,620
1,440
1,260
50
7
46
53
2,900
2,900
25
147
5
1,800
1,620
1,442
1,260
1,200
1
1
1,200
780
356 856,740
373
863,754
1,200
3,500
11,715
377 913,340
211,700
913,340
913,340
1,469,333
257,198
645,040
606, 556
19, 678
645,040
1,198, 289
626,234
1,194,627
511
DEPARTMENT OF COMMERCE
Civilian Pilot Training, Office of Administrator of Civil Aeronautics—
Continued.
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884B
Obligations
Obligations
Department a Jand field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
0236
046
05
06
07
08
10
11
12
13
1380
1381
1382
1383
1384
1388
Supplies and materials
Gasoline and oil
Storage
_.
Communication services-.
Travel
. _.
Transportation of things
Printing and binding (duplicating)__.
Heat, light, power, etc
Rentals
Repairs and alterations
__. . . .
Special and miscellaneous expenses
Ground instruction, preliminary and
secondary (net)
___
Flight instruction, preliminary (net)..
Flight instruction, secondary (net)
Commercial instruction, apprentice
preliminary and secondary (net)
Flight refresher, solo private and commercial (net)
Meteorological training and weather
bureau (net)
Cross-country ground training (net)
Cross-countrv flight training (net)
Instructor training, ground (net)
Instructor training, flight (net)
Advanced training, secondary, crosscountry and instructor (net)
Advanced training, cross-country and
instructor (net). ______
Research (National Research Council)
_
Equipment, general._ _
Equipment, passenger cars
Equipment, airplanes
$11,418
18, 787
5,910
30,426
177,138
114
44,957
913
30, 578
12,845
$78, 508
58, 647
22,159
82, 999
262, 599
13,325
100,000
4,020
28,509
66,608
169,058
$79, 549
30, 998
8,655
74,249
195,092
7,365
166, 645
2,008
5,548
31,617
163,845
1,278,940
7,040, 200
5,280,150
1,215,122
6,247,010
6, 596,200
3,014,031
17,980. 320
9,222,660
2. 569.049
296.825
132,000
354, 270
5,455, 758
125,440
2,426,872
72,710
5,940
90,090
42, 607
151,763
25,322
507, 419
18,198, 586
23,481,711
34,701, 700
Grand total obligations
Transferred to—
"General administration, Office of Administrator of Civil Aeronautics"
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration",.
"Enforcement of safety regulation, Office
of Administrator of Civil Aeronautics" _.
"Weather Bureau, Department of Commerce"
_- __
19,667,919
24,680,000
35,896,327
+402,000
+310,000
+10,000
20,069,919
25,000,000
36, 341, 781
658,219
Maintenance and Operation, Washington National Airport, Office of
Administrator of Civil Aeronautics—
Maintenance and operation, Washington National Airport:
For [all necessary] salaries and expenses incident to the care, operation, maintenance, and protection of the Washington National
Airport [in accordance with the Act of June 29, 1940], including
[personal services in the District of Columbia;] the operation, repair, and maintenance of [one motor-propelled ambulance, one
fire-and-crash truck, one rescue-fire-and-crash motorboat, and two
motor-propelled] passenger-carrying [vehicles; purchase of equipment, materials, and supplies, including $800] automobiles, and not
to exceed $750 for the purchase, cleaning, and repair of uniforms
for the guards, [$290,000] $467,549 (49 U. S. C. 401-682; 55 Stat.
281; Public Law 353).
+4,620
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
457 $38,020 443 $36,200
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7). _ _ .
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
16,980
6)
4. Total permanent, departmental
and field
36, 200
55,000
5. Deduct amount to be absorbed through
personnel turn-over, etc
._
.._
19, 220
11,360
6. Deduct difference between part and full
fiscal year costs-.
_ __
_
16, 690
16, 980
7. Net additional cost (cumulative).__
26, 950
1389
1390
1391
1392
1393
1394
1395
30
3002
3004
Total other obligations _
100,000
2,444, 730
1, 571, 480
150,000
+15,867
20,069,919
25,000,000
37,000,000
$1, 802,419
$1,927, 328
$2, 466,226
1, 278, 940
7,040,200
5,280,150
1,215,122
6,247,010
6, 596,200
3,014,031
17,980, 320
9, 222, 660
13. Advanced training, cross-country and
instructor,
_
_ _______
14. Research (National Research Council) __
2, 569,049
296, 825
100,000
132,000
354, 270
5,455, 758
125,440
2,426,872
72, 710
5,940
90,090
2,444,730
1, 571, 480
150,000
200,000
178,476
Grand total obligation
Transferred t o General administration, Office of Administrator of Civil Aeronautics"
"Salaries and expenses, public buildings
and grounds in the District of Columbia,
Public Buildings Administration", _ _
"Enforcement of safety regulation, Office
of Administrator of Civil Aeronautics". _
"Weather Bureau, Department of Commerce"
19, 667,919
24, 680,000
35, 896, 327
+402,000
+310,000
+10,000
+4, 620
Net total obligations
Estimated savings and unobligated balance-
20,069, 919
25,000,000
36, 341, 781
658, 219
Total estimate or appropriation
20,069,919
25,000,000
37,000, 000
+15, 867
+67,104
+357,863
Appropriated 1942, ° $377,645
a
Includes $84,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
NOTE.—Estimate excludes $6,480 appropriated under this title for 1942 transferred to
and estimated for under "General administration, Office of Administrator of Civil
Aeronautics."
+67,104
+357,863
B Y PROJECTS OR FUNCTIONS
1. Administration
2. Ground training (preliminary and
secondary)
_ _
3. Flight instruction (preliminary)
4. Flight instruction (secondary)
5. Commercial instruction (apprentice,
preliminary and secondary)
6. Flight refresher (solo, private and commercial)
7. Meteorological training and weather
bureau . _
8. Cross-country ground training
9. Cross-country flight training. _
10. Instructor training (ground)___
11. Instructor training (flight)
12. Advanced training, secondary, crosscountry and instructor
Estimate 1943, $467,549
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
PosiAv.
Posi- Av.
Professional service:
tions salary tions
salary
Grade 4. Range $3,800 to $4,600:
tions salary
Airport engineer
1
1
$3,800
$3,800
1 $3,800
Grade 3. Range $3,200 to $3,800:
Safety engineer
1
3,200
1
3,200
Subprofessional service:
3,200
1
Grade 7. Range $2,300 to $2,900
2,300
1
2,300
1
2,300
Grade 5. Range $1,800 to $2,160
1,800
1
1,800
1
1,800
Grade 4. Range $1,620 to $1,980
1,620
2
1,620
2
1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Airport manager
1
6,500
6,500
1
1
6,500
Grade 12. Range $4,600 to $5,400:
Assistant airport manager
1
4,600
1
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Operations superintendent-..
1
3,800
1
1
3,800
3,800
Grade 10. Range $3,500 to $4,100:
Assistant operations superintendent
3,600
3,500
3,600
Grade 9. Range $3,200 to $3,800:
Senior airport traffic controller.
3,200
3,200
Grade 8. Range $2,900 to $3,500:
Senior airport traffic controller2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2,600
1
2,600
2,600
Airport traffic controller
2,600
4
2,600
Grade 6. Range $2,300 to $2,900
2,300
1
2,300
2,300
Grade 5. Range $2,000 to $2,600
2,000
5
2,000
Grade 4. Range $1,800 to $2,160
1,820
3
1,820
1,800
5
Grade 3. Range $1,620 to $1,980
1,860
1
Grade 2. Range $1,440 to $1,800
1,448
1,449
1,446
10
Grade 1. Range $1,260 to $1,620
1,260
1,260
10
1,260
12
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent of maintenance
1
2,600
1
2,600
Chief airport mechanician
1
2,600
1
1
2,600
2,600
Grade 9. Range $2,300 to $2,900
2,300
1
Grade 8. Range $2,000 to $2,600
4
4
2,075
4
2,075
2,075
Grade 7. Range $1,860 to $2,300
14
17
1,860
20
1,866
1,860
Grade 5. Range $1,500 to $1,860
10
10
1,500
7
1,500
1,500
Grade 4. Range $1,320 to $1,680
12
12
1,320
12
1,320
1,320
34
Grade 3. Range $1,200 to $1,500
36
1,200
27
1,200
1,200
29
33
Grade 2. Range $1,080 to $1,380
1,080
22
1,080
1,080
512
THE BUDGET, 1943
Maintenance and Operation, Washington National Airport, Office of
Administrator of Civil Aeronautics—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
analysis below)
._
Total permanent, field
Deduct delays and laDses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
$9,795
Posi- Av.
tions salary
$3,645
253,928
141 $230,200
18, 338
207, 963
250,449
235, 590
22, 237
14,825
250,449
235,590
37,062
9,100
2,000
9,000
500
3,600
2,000
2,000
200
180.000
15,000
750
750
41, 640
1,000
800
335
22,583
351
1.698
177
197
2, 754
10,895
2,242
83,314
1,454
...
217,100
51,575
125, 665
Grand total obligations
Transferred to—
"General administration, Office of Administrator of Civil Aeronautics"
"Federal Works Agency, Public Buildings
Administration"
"War Department, working fund, War,
engineers"
467, 549
287,165
162, 727
Appropriated 1942, « $159,593,050
+2, 773
« Include? $59,115,300 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Net total obligations
Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353...
467, 549
293, 645
Total estimate or appropriation
467, 549
377, 645
255, 650
_
__
$23, 072
444,477
$22, 772
264, 393
$7, 757
154, 970
Grand total obligations
Transferred to—
"General administration, Office of Administrator of Civil Aeronautics"
"Federal Works Agency, Public Buildings Administration"
"War Department, working fund, War,
engineers"
467, 549
287,165
162, 727
Net total obligations
Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353_
467, 549
Total estimate or appropriation
467, 549
Net permanent,
field
Temporary employees, field
01
150 250,449 157
landing areas in the United States and its territories and possessions,
selected by the Administrator, and approved by a Board composed
of the Secretary of War, Secretary of the Navy, and Secretary of
Commerce, as necessary for national defense, including areas essential for safe approaches and including the acquisition of land,
$94,977,750, of which not to exceed $4,500,000 shall be available
for administrative expenses, including the objects specified in section 204 of the Civil Aeronautics Act of 1938, except rent in the
District of Columbia and including engineering services and supervision of construction: Provided, That this appropriation shall not
be construed as precluding the use of other appropriations available
for any of the purposes for which this appropriation is made:
Provided further, That the unobligated balance of the appropriation
for this purpose contained in the First Supplemental Civil Functions Appropriation Act, 1941, is hereby continued available for
the purposes hereof until June 30, 1942: Provided further, That any
or all of the foregoing appropriation of $94,977,750, as well as any
unobligated balance, may be transferred to any other Federal
agency organized to undertake the work herein provided for either
by contract or by force account, and such agency is authorized to
proceed with such work, including the preparation of plans, drawings, designs, specifications and estimates, the execution of contracts, and the supervision of construction which shall be considered as administrative expenses for the purposes hereof.]
[Development of landing areas: For an additional amount
for the appropriation "Development of Landing Areas'7, $5,500,000,
of which $300,000 shall be available for administrative expenses,
including engineering services and supervision of construction]
__
Personal services (net)
OTHER OBLIGATIONS
02
0236
05
06
08
10
12
13
30
3002
Supplies and m aterials.
Gasoline and oil
Communication services
..
Travel
- _._
- __ _
Printing and binding (duplicating)
Heat, light, power, etc
Repairs and alterations
_ __ .
Special and miscellaneous expenses...
E quipment, general
Equipment, passenger cars
Total other obligations
+6,480
+10, 000
+840
84,000
+6, 480
+2, 773
+840
176, 340
79, 310
84, 000
377, 645
255, 650
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions t o be made
.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)__
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—.
102
$7,280
92
$7,320
3,645
3,425
14,350
7,320
930
250
3,625
3,425
9,795
3,645
Development of Landing Areas for National Defense, Office of Administrator of Civil Aeronautics—
[Development of landing areas: For continuation of the program for the construction, improvement, and repair of not to exceed
three hundred and ninety-nine public airports and other public
Estimate,1943 Estimate,1942 Actual, 1941
PERSONAL SERVICE?, DEPARTMENTAL
+10,000
293,645
Obligations
By objects
176, 340
79,310
B Y PROJECTS OR FUNCTIONS
1. Manager's office
2. Maintenance and operation
(49 U. S. C. 401-682; 55 Stat. 281, 684; Public Law 858).
Posi- Av.
Professional service:
tions salary
Grade 7. Range $6,500 to $7,500:
Chief of division.
Grade 6. Range $5,600 to $6,400:
Chief, engineering and construction section
Grade 5. Range $4,600 to $5,400:
Chief, planning and survey
section
Seaplane facility specialist
Senior airport engineer
Grade 4. Range $3,800 to $4,600:
Attorney
Airport engineer
Legal advisor
Grade 3. Range $3,200 to $3,800:
Associate attorney
Associate architect
Associate airport engineer
Assistant to legal advisor
Grade 2. Range $2,600 to $3,200:
Assistant structural engineer..
Assistant airport engineer
Assistant cartographic engineer
Assistant electrical engineer. _.
Assistant architect
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal accountant
.
Grade 9. Range $3,200 to $3,800:
Chief, planning unit
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Airport planning assistant
Clerk (legal)
Chief, photographic unit-.
Chief, records unit
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
1 $6,500
Total permanent, departmental'.
Deduct delays and lapses, fiscal years 1942,
1941
131 274,820
Net permanent, departmental.
Temporary employees, departmental.
All personal services, departmental.
Posi- Av.
tions salary
1
$6,500
1
5,600
1
1
4
4,600
4,600
4,600
4,600
4,600
4,600
3,800
3,800
3,800
3,800
3,800
3,200
3,200
3.200
3,200
2,600
2,600
1
5,600
1
3,200
2
3,200
1
1
2, 600
2,600
2,600
2,600
2,000
2, 600
2,000
1
2
2,000
1,800
2,000
1,800
1
3,800
1
3,800
1
3,200
1
3,200
2,600
2,600
2,600
2,600
2,600
2,600
2, 600
2,600
2,600
4
12
25
44
5
2,100
1,800
1,620
1,440
1,260
1
2
7
15
32
2
2,300
2,000
1,800
1,620
1,444
1,260
94
205,868
1,080
1,080
24, 356
75, 823
250,464
270
130,045
500
250,734
130, 545
513
DEPARTMENT OF COMMERCE
Development of Landing Areas for National Defense, Office of Administrator of Civil Aeronautics—Continued.
Development of Landing Areas for National Defense, Office of Administrator of Civil Aeronautics—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 6. Kange $5,600 to $6,400:
Supervisor of airports
Grade 5. Range $4,600 to $5,400:
S eni or ai rp ort engineer
Grade 4. Range $3,800 to $4,600:
Airport, engineer
Grade 3. Range $3,200 to $3,800:
Associate airport engineer
Grade 2. Range $2,600 to $3,200:
Assistant airport engineer
Grade 1. Ransre $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
_.
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
_
Net permanent, field.
Temporary employees, field
All personal services, field
Total, departmental and field
Deduct amount included in objects below. _
01
Personal services (net)
Posi- Av.
tions salary
7
4,600
Av.
salary
4
$4,600
$5,600
4
Positions
20
3,889
16
3,950
27
3,204
24
3,237
19
1
2,600
2,000
13
1
2,600
2,000
2
10
2,000
1,845
9
1,850
4
8
11
42
4
2,375
1,856
1,767
1,474
1,260
15
21
1,645
1,440
3
1,200
162 410,071
103
266,653
4,166
405, 905
3,840
409, 745
102, 472
164,181
660, 479
660, 479
295, 678
295, 678
952
165,133
2, 313,498
45, 639, 475
47,952, 973
722,760
36,038,424
36,761,184
+618, 500
+1,112,525
-$2, 385,614
-143,140
+2, 385, 614
Net total obligations
Obligations resulting from appropriation
contained in Public Law 353
100,477, 750
40,000,000
Total estimate or appropriation.
159, 593,050
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Departmental and field
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_.
+2,857
-119,040
-2,385,614
100, 477, 750
-143,140
+2, 385, 614
40,000,000
2,000,000
1, 277, 240
Total obligations (administrative expenses) _
2, 313,498
722, 760
2. Construction:
(a) Civil Aeronautics Administration .
(6) War Department
(c) Navy Department
- _ __
(d) Work Projects Administration
1941 appropriation available in 1942
Total construction __ _. _
__
Less transfers below
Total obligations (construction)
23, 401, 014
59, 294, 261
3,108,080
11,835,971
-1.961,576
95, 677, 750
50.038, 275
45, 639, 475
2, 497, 340
22, 543, 458
750, 000
10, 247, 626
+1,961,576
38, 000,000
1,961, 576
36, 038,424
47,952,973
36,761,184
+618, 500
Emergency Relief, Commerce, Office of Administrator of Civil Aeronautics, Administrative Expenses—
01 Personal services (temporary)
__
Transferred to—
"General administration, Office of Administrator of Civil Aeronautics"
_.
"Technical development, Office of Administrator of Civil Aeronautics"
"Development of landing areas for national defense, Office of Administrator of
Civil Aeronautic^"
$10,866
+2,880
+7, 522
+143,140
164,408
10, 592
Total estimate or appropriation
175,000
+1,112, 525
6,543
5,907
Grand total obligations
Estimated savings and unobligated balance.
59,115,300
4, 800, 000
2,486, 502
-33
12,450
Estimate, 1943 Estimate, 1942 Actual, 1941
$463, 437
1,112, 525
+424, 038
405000—41-
149 $12,450
7. Net additional cost (cumulative) _
+3,050,971
$2,259, 325
2,964, 713
-424,038
Grand total obligations
Transferred to—
"Working fund, War, engineers, civil"
"Development of landing areas for national defense, Office of Administrator
of Civil Aeronautics (transfer to W a r ) " .
Navy Department, "Public works, Bureau of Yards and Docks"
"Emergency relief, Federal Works Agency,
Work Projects Administration"
"General Administration, Office of Administrator of Civil Aeronautics"
No. Amount No. Amount No. Amount
By objects
B Y PROJECTS OR FUNCTIONS
Total administrative expenses
Less transfers below
40,000,000
Obligations
+3,108,080
40, 000, 000
1. Administrative expenses:
(a) Civil Aeronautics Administration
(6) War Department
1941 appropriation available in 1942
59,115, 300
+48,132,840
159, 593, 050
Total estimate or appropriation
-$119,040
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
13 Special and miscellaneous expenses (administration)
.
32 Construction
Grand total obligations
- _Transferred to—
"Working fund, War, engineers, civil"
"Development of landing areas for national defense, Office of Administrator
of Civil Aeronautics (transfer to War)"_
"Navy Department, Public Works,
Bureau of Yards and Docks"
"Emergency relief, Federal
Works
Agency, Work Projects Administration". . . .
. .
"General Administration, Office of Administrator of Civil Aeronautics"
__
Received by transfer from—
"Technical Development, Office of Administrator of Civil Aeronautics"
"Emergency relief, Commerce, Office of
Administrator of Civil Aeronautics, administrative expenses"
1941 appropriation available in 1942
Net total obligations
Obligations resulting from appropriation
contained in Public Law 353
Received by transfer from—
"Technical Development, Office of Administrator of Civil Aeronautics"
"Emergency relief, Commerce, Office of
Administrator of Civil Aeronautics,
administrative expenses"
1941 appropriation available in 1942
Public Works Administration {Allotment to Office of Administrator of
Civil Aeronautics)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to "Working fund, War, Engineers"
1940 allotment available in 1941 _
Total estimate or appropriation
Public Works Administration Act of 1988 {Allotment to Commerce,
Office of Administrator of Civil Aeronautics)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Purchase of land
32 Construction
+48,132,840
+3,108,080
+3,050, 971
+2,857
+$147,300
-147,300
Grand total obligations
Balance of allotment available in 1941
Transferred to "Working fund, War, Engineers"
_,._«
$600
9,000
9,600
-47, 568
+196,968
514
THE BUDGET, 1943
Public Works Administration Act of 1938 {Allotment to Commerce,
Office of Administrator of Civil Aeronautics)—Continued.
National Industrial Recovery, Public Works Administration (Allotment to Office of Administrator of Civil Aeronautics)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from—
"Public Works Administration, Act of
1938 (transfer from Commerce, Office of
Administrator of Civil Aeronautics, to
Federal Works Agency, Public Buildings Administration)"
"Working fund, Federal Works Agency,
Public Roads Administration (Public
Works Administration, Act of 1938,
allotment to Commerce, Office of Administrator of Civil Aeronautics)"
Estimate, 1943 Estimate, 1942 Actual, 1941
-$150,000
-9,000
Total estimate or appropriation
Working Fund, Office of Administrator of Civil Aeronautics—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
"Working fund, War, Engineers"
"Working fund, War, Quartermaster
Corps"
__-_ _ _
"Working fund, Federal Works Agency,
Public Roads Administration (National
Industrial Recovery, Public Works
Administration, allotment to Office
of Administrator of Civil Aeronautics)"
"National Industrial Recovery, Public
Works Administration (transfer from
Office of Administrator of Civil Aeronautics to Federal Works Agency, Public Buildings Administration)" .
Received by transfer from—
Federal Works Agency, "National Industrial Recovery, Public Works Administration"__ __ .
"National Industrial Recovery, Public
Works Administration (transfer from
Office of Administrator of Civil Aeronautics to Federal Works Agency, Public Buildings Administration)"
Total estimate or appropriation
+$790,482
+18,000
+20,000
+39, 250
+18,150
—822,100
—140,000
-242,000
$454,283
32 Construction
,_
Received by transfer from—
Navy, "Maintenance, Bureau of Ships"..
"Air Corps, Army"
-440, 255
-14,028
Total estimate or appropriation
National Industrial Recovery, Public Works Administration
ment to Office of Administrator of Civil Aeronautics)—
(Allot-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$23, 375
0110 Personal services, field (temporary) __
OTHER OBLIGATIONS
02
0236
05
06
12
13
30
32
+$670,030
Supplies and materials
Gasoline and oil
- „
Communication service
Travel
. . .
Repairs
. -.
Special and miscellaneous expenses
Equipment
_
Construction
Total other obligations
1,167
62
524
348
66
505
33
4,816
7,521
$40
100
1,100
113,920
115,160
Grand total obligations
Prior year balance available in 1941
1941 balance available in 1942..
115,160
-1,240
Section 3709 of the Revised Statutes of the United States (41
U. S. C. 5) shall not be construed to apply to any purchase or service
rendered for the Office of Administrator of Civil Aeronautics when
the aggregate amount involved does not exceed $100.
The foregoing appropriations under the Office of Administrator
of Civil Aeronautics shall be available [in an amount not to exceed
$4,000] when specifically authorized by the [Secretary of Commerce] Administrator for expenses of attendance at meetings of
associations and other properly constituted bodies concerned with
[aeronautics, for] aeronautics (not to exceed $5,500); the transfer
of household goods and effects, as provided by the Act of October
10, 1940 [(Public, Numbered 839)], and regulations promulgated
[thereunder and for] thereunder; the purchase and exchange of
lawbooks, books of reference, atlases, maps, and [periodicals]
periodicals; traveling expenses; salaries and traveling expenses of employees detailed to attend courses of training conducted by the Government or other agencies serving aviation; and the purchase, cleaning,
and repair of special wearing apparel (including skis and snowshoes) (55 Stat. 281).
30, 896
-497.868
+1,240
Total, Office of Administrator of Civil Aeronautics, annual
appropriations, general account:
Estimate 1943, $49,191,401
Appropriated 1942, $224,772,687
•tatement of proposed expenditures for purchase, maintenance, repair, and operaticn of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as requ\
required by 5 U. S. C. 78
O F F I C E OF A D M I N I S T R A T O R OF CIVIL AERONAUTICS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
General administration. Office of
Administrator of Civil Aeronautics.
Maintenance of air-navigation facilities, Office of Administrator of
Civil Aeronautics.
Technical development, Office of
A d m i n i s t r a t o r of Civil Aeronautics.
Enforcement of safety regulations,
Office of Administrator of Civil
Aeronautics.
Establishment of air-navigation
facilities, Office of Administrator
of Civil Aeronautics.
Civilian pilot training, Office of
Administrator of Civil Aeronautics.
Maintenance and operation, Washington National Airport, Office of
Administrator of Civil Aeronautics.
Development of landing areas for national defense, Office of Administrator of Civil Aeronautics.
Total
-
Gross
cost
1
22,500
Allowance
Number (estimated)
$1,200
30
Old vehicles to be
exchanged
Net cost
of new
cars
$1, 200
18
$1, 650
20,850
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
1
94
1
20
17,650
10
1,000
16,650
2
1,500
2
500
1,000
88
2
78
2
8
53
42,850
30
3,150
39, 700J
274
Public purpose and users
$500 To be used by the Administrator in the performance of his
official duties.
26, 654 Used by superintendents of airways and staffs for maintenance
and inspection work on Federal airways, communication
stations, and air traffic control centers throughout the field service.
250 Used for transportation on official business of employees between the experimental station at Indianapolis and the city
of Indianapolis, and for inspection of various experimental sites.
36, 250 Used by inspection, maintenance, and engineering personnel
for inspection work throughout the field service. '
990
Used by inspectors engaged in inspection of construction work
throughout the field service.
25, 775 Used by maintenance and ground school supervisors for inspection work throughout the field service.
500 Sedan used by airport manager and assistant manager in performance of their official duties; station wagon used by service
and supply personnel between airport and Commerce Building.
4,800 Used by regional airport engineers for inspection of airports
and sites, and for consultations in connection with airport
development and certification.
95,719
515
DEPARTMENT OF COMMERCE
Salaries and Expenses, Civil Aeronautics
CIVIL AERONAUTICS BOARD
Salaries and Expenses, Civil Aeronautics Board—
Civil Aeronautics Board, salaries and expenses: For all necessary expenses of the Civil Aeronautic s Board in exercising the powers
and performing the duties vested in and imposed upon it by the
Civil Aeronautics Act of 1938 (52 Stat. 973), as amended, including
personal services in the District of Columbia and elsewhere; traveling expenses (including travel and misceUaneous expenses incidental
to the investigation of accidents involving certificated aircraft
operated by air carriers, occurring outside the continental limits of
the United States); contract stenographic reporting services; fees
and mileage of expert and other witnesses; temporary employment
of attorneys, examiners, consultants, experts, and guards on a
contract or fee basis without regard to section 37C9 ofthe Revised
Statutes; salaries and traveling expenses of employees detailed to
attend courses of training conducted by the Government or industries serving aviation; expenses of examination of estimates of
appropriations in the field; purchase and exchange of lawbooks,
books of reference, periodicals and newspapers; hire and operation
of aircraft; purchase and exchange, hire, maintenance, repair, and
operation of passenger-carrying automobiles; purchase and hire of
special wearing apparel and equipment for aviation purposes (including rubber boots, snowshoes and skis); [$1,153,000] $1,254,787:
Provided, That this appropriation shall be available, when specifically authorized by the Chairman of the Board, for expenses of
attendance at meetings of associations, organizations, or other
properly constituted bodies concerned with aeronautics (not to
exceed $4,000); and for transfer of household goods and effects as
provided by the Act of October 10, 1940 [(Public, Numbered 839)],
and regulations promulgated thereunder (49 U. S. C. 401-682;
52 Stat. 973; 55 Stat. 281).
Estimate 1943, $1,254,737
Appropriated 1942, $1,153,000
Obligations
By objects
i
Estimate, 1943 Estimate, 1942 Actual, 1941
I
PERSONAL SERVICES, DEPARTMENTAL
Posi-
Av.
Professional Service:
tions salary
Grade 8. Range $8,000 to $9,000:
General counsel _.
_
1
$9,000
Director of safety bureau
1
8,000
Grade 7. Range $6,500 to $7,500:
Assistant general counsel
2
6,500
Chief of division
3
6,500
International advisor
1
6,500
Assistant director of safety
bureau. __ _. _
1
6,500
Grade 6. Range $5,600 to $6,400:
Assistant director of safety
bureau
Chief of division
3
5,600
Chief of section
3
5,733
Principal attorney
Grade 5. Range $4,600 to $-".400:
Assistant chief of division
1
4,600
Assistant to chief of division..
1
4,600
Senior air transportation specialist
9
4,617
Senior attorney
1
4,600
_.
Technical assistant-__
Air safety specialist
4
4,600
Grade 4. Ranee $3,800 to $4,600:
Chief of section
Assistant chief of section
1
3,800
Accident analyst
Associate transportation economist
Air safety specialist
12
3,800
Attorney
Air transportation specialist
Aeronautical engineer
1
3,800
Technical assistant
1
3,800
Accident report consultant
1
3,800
Assistant chief of division
Principal transportation ana1
3,800
lyst economist
Grade 3. Range $3,200 to $3,800:
11
3,200
Associate attorney
1
3,200
Associate aeronautical analystAnalyst
Associate air transportation
economist
Grade 2. Range $2,600 to $3,200:
2
2,600
Assistant statistician
5
2,600
Assistant attorney
1
2,600
Assistant technician
1
2,600
Assistant aeronautical analystAssistant transportation econ-
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
$9,000
8,000
1
1
$9,000
8,000
2
3
1
6,500
6.500
6,500
2
2
1
6,500
6.500
6,500
1
6,500
1
1
2
4
5,600
6,000
5,600
5,699
4,700
4,622
4,600
4,600
1
9
1
4,800
4,666
4,600
1
4,600
1
3,800
1
1
2
4,600
3,800
3,800
1
3
8
3,800
3,800
3,800
1
1
1
1
3.800
3,800
3,800
3,800
11
1
1
3,200
3,200
3,200
1
6
1
2
2,800
2,633
2,600
2,600
2
3
5,6C0
5,733
1
1
4,600
4,600
2
9
1
3
12
1
1
1
1
11
1
3,800
4,200
3,800
3,800
3,800
3,200
3,200
1
3,200
1
5
1
2,900
2,640
2,600
1
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Members
Grade 15. Range $8,000 to $9,000:
Director of economic bureau-
2,600
2
2,000
2
2,000
3
2,100
5
10,000
5
10,000
5
10,000
1
8,000
1
8,000
1
8,000
Board—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Clerical, administrative, and fiscal serviceContinued.
Grade 14. Range $6,500 to $7,500:
Assistant to chairman
Assistant director of economic bureau
Chief of division
Grade 13. Range $5,600 to $6,400:
Chief of section
Consultant
Grade 12. Range $4,600 to $5,400:
Secretary to board
Head analyst
Head accountant and auditor.
Senior air transportation
specialist
Chief of section,
Grade 11. Range $3,800 to $4,600:
Administrative assistant
Confidential assistant
Administrative officer of economic bureau
Chief of public information _ _
Chief, informal complaints
examiner
Principal analyst
Principal accountant and
auditor
Contract examiner
Air transportation economist.
Air transportation specialistGrade 10. Range $3,500 to $4,100:
Senior rate analyst. _ _
Contract examiner
Grade 9. Range $3,200 to $3,800:
Personnel assistant
Accountant and auditor.,..
Assistant special agent
Analyst- __
__
Assistant contract examiner-..
Administrative assistant to
director
Grade 8. Range $2,900 to $3,500:
Associate informal complaints
examiner^
Tariff analyst
Associate accountant and auditor
Grade 7. Range $2,600 to $3,200:
Chief of section. . ___
Assistant chief of section
Secretary
Administrative assistant to
director
_
Assistant analyst _
Assistant accountant and auditor
Law clerk
Associate tariff analyst
Grade 6. Ranee $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620.. .
Custodial service:
Graded. Range $1,320 to $1,680
.
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,320
Within-grade promotions—net cost (see
analysis bolow)-_.
._
Total permanent, departmental .
Deduct delays and lapses, fiscal years 1942,
1941
Posi- A v .
tions salary
Posi- A v .
tions salary
Posi- Av.
tions salary
1
$6,500
1
$6,500
1
$6,500
1
1
6,500
6,500
1
1
6,500
6,500
1
1
6,500
6,500
2
2
5,600
6,000
2
2
5,600
6,000
3
2
5,666
6,000
1
4
3
4,600
4,600
4,733
1
4
3
4,600
4,600
4,733
1
3
3
4,600
4,600
4,666
2
2
4,700
5,000
2
5,000
1
1
4,600
4,600
1
4
3,800
3,900
4
3,900
4
4,000
1
1
3,800
3,800
1
1
3,800
3,800
1
1
3,800
3,800
1
1
3,800
3,800
1
1
3,800
3,800
1
2
3,800
3,800
3
3,933
3
3,933
2
2
4,000
3,800
1
1
3,800
4,000
1
2
3,500
3,650
1
2
3,500
3,650
1
1
3,500
3,500
1
5
1
3
1
3,200
3,220
3,200
3,200
3,200
5
1
3
1
3,220
3,200
3,200
3,200
4
1
3,300
3,200
1
3,200
1
3,200
1
1
2,900
2,900
1
1
2,900
2,900
1
2,900
6
3,066
2
1
5
2,750
2,600
2,800
2
1
5
2,750
2,600
2,800
2
1
5
2,750
2,600
% 880
3
2,600
1
3
2,600
2,600
1
1
2,600
2,600
7
1
2,800
2,700
2,866
2,700
2.318
2,050
1,842
1,638
1,445
1,260
2,857
2,700
2,600
2,340
2,070
1,889
1,647
1,443
3
1
5
22
32
65
41
1
7
1
1
5
20
30
64
41
6
20
32
59
36
2,350
2,065
1,883
1,652
1,460
1
2
3.
1,320
1,200
1,080
1
2
1
1,320
1,200
1,080
1
2
1
1,320
1,200
1,080
6,787
319 918,362
305
879,535
294
853,662
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental.__
11, 200
868, 335
23,000
891, 335
918, 362
23,000
941, 362
81, 697
771,965
28, 644
800. 609
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior air safety investigator..
Grade 4. Range $3,800 to $4,600:
Air safety investigator
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal vears 1942,
1941
..
* .
Net permanent, field
Temporary emoloyees, field
All personal services, field
01
Personal services (net)
7
4,629
7
4,629
7
4,629
17
3,835
12
3,850
8
3,850
1,620
1, 440
7
1,620
7
1,620
7
9.3
1,035
40.3
26
123,360
22
89, 943
74, 543
1,018
1, 296
123, 360
2, 500
125, 860
88, 925
1,500
73, 247
1,707
90, 425
74, 954
1,067,222
981, 760
875, 563
516
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Salaries and Expenses, Civil Aeronautics Board—~ Continued.
Obligations
Obligations
By objects
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
0236
046
05
06
07
071
08
082
11
12
128
1282
13
30
3002
$15,330
9,315
1,920
12, 230
104, 644
1,500
1,200
4, 625
9,000
6,376
1,000
2,200
Total other obligations
$12,310
8,145
1,440
11, 405
107,144
1,300
1,000
4,625
8,500
3,976
1,000
2,000
6,000
6, 375
5,800
Supplies and materials
Gasoline and oil
Storage
_.
Communications
Travel, transportation, etc.
Freight and express .._
Transportation of household effects...
Duplicating
Reporting service
Rent
Repairs
Repairs, passenger cars
Repairs, airplanes
Special and miscellaneous
Equipment
.
E quipment f passenger cars
5,500
1,395
1,500
$11,331
2,503
635
13, 222
75, 493
165
1,141
12, 765
4,028
2,174
3,671
1,111
35
5,843
22,329
1,500
187, 515
171, 240
157,946
Grand total obligations
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public Buildings] Administration"
.
1, 254,737
1,153,000
1, 254,737
1,153,000
1,153, 000
18,960
$11,990
4,500
6,800
6,638
5,190
7,822
7. Net additional cost (cumulative)—
Printing and Binding, Civil Aeronautics Board—
Printing and binding: For printing and binding, $26,000 (55
Stat. " " '
Estimate 1943, $26,000
Appropriated 1942, $26,000
1, 064,788
253,509
1,254,737
$5,190
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1, 033, 509
Net total obligations
Estimated savings and unobligated balance-
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6).
—
1, 318, 297
Obligations
By objects
+31, 279
Total estimate or appropriation-.„
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing and binding
Estimated savings and unobligated balance.
Total estimate or appropriation
$26,000
26, 000
26, 000
$21, 696
5,404
27,100
$1,000
4,500
$1,000
4,500
$430
4,300
6,000
6,500
6,000
6,500
5,870
4,057
7,500
500
26,000
7,500
500
26,000
26,000
26, 000
7,027
12
21, 696
5,404
27,100
B Y PROJECTS OR FUNCTIONS
B Y PROJECTS OR FUNCTIONS
$141, 060
104, 980
199, 000
441,980
$141, 060
78,340
198, 740
441,980
$132.194
96, 237
172,677
398,462
173,014
194, 703
152,764
140,116
125,616
108, 323
Grand total obligations
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public,Buildings Administration"
___--_
1,254,737
1,153, 000
1,033, 509
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
1,254,737
1,153, 000
1, 064, 788
253, 509
1, 254,737
1,153, 000
1, 318, 297
1.
2
3.
4.
5.
$26,000
Members of board and consultants
Secretary's office
General counsel
Economic bureau
Safety bureau:
(a) Central office
(6) Field offices
1. Annual report
2. Civil Air Regulations (revisions) _
3. Rulings and decisions, economic regulations
4. Miscellaneous forms
5. Miscellaneous publications, circulars,
reports, etc
6. Miscellaneous binding.
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
+31, 279
Statement required by the Legislative Branch Appropriation Act, 1941 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
CIVIL A E R O N A U T I C S B O A R D
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Salaries and expenses, Civil Aeronautics Board: Duplicating: Obligations—1943,
$4,625; 1942, $4,625; 1941, $12,765.
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).-__-
No. Amount No. Amount No. Amount
141 $13,770
117 $11,990
[Hereafter the salaries of the members of the Civil Aeronautics
Board and the Administrator of Civil Aeronautics shall be at the
rate of $10,000 each per annum] (55 Stat.
Total, Civil Aeronautics Board, annual appropriations,
general account:
Estimate 1943, $1,280,737
Appropriated 1942, $1,179,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
CIVIL AERONAUTICS BOARD
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Salaries and expenses, Civil Aeronautics Board.
Do . . . .
. .
Total
.
- .
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
$125
8
$5,800
$5, 800
16
8,000
8
5,800
5,800
17
8,125
Public purpose and users
Used by the members of the Board and their staff in the performance of official duties.
New cars will be used by the safety bureau investigators stationed at: Jacksonville, Fla., New Orleans, La., St. Louis,
Mo., Denver, Colo., Seattle, Wash., Santa Monica, Calif.,
Baltimore, Md., and Atlanta, Ga. Remaining cars are being
used by investigators at their various official posts.
517
DEPARTMENT OF COMMERCE
COAST AND GEODETIC SURVEY
For every expenditure requisite for and incident to the work of
the Coast and Geodetic Survey, including purchase of not more than
four motor-propelled station wagons and maintenance, repair,
exchange, and operation of motor-propelled or horse-drawn vehicles
for official use infieldwork, purchase of motorcycles with side cars,
including their exchange, not to exceed $500, surveying instruments,
including their exchange, rubber boots, canvas and rubber gloves,
goggles, and caps, coats, and aprons for stewards' departments on
vessels, packing, crating, and transporting personal household effects
of commissioned officers and civilian personnel, when transferred
from one official station to another for permanent duty, extra compensation at not to exceed $15 per month to each member of the crew
of a vessel when assigned duties as bomber or fathometer reader,
extra compensation at not to exceed $1 per day for each station to
employees of the Coast Guard and the Weather Bureau while observing tides or currents or tending seismographs, services of one tide
observer in the District of Columbia at not to exceed $1 per day, and
compensation, not otherwise appropriated for, of persons employed
in the field work, for operation, maintenance, and repair of an airplane for photographic survey, and expenses incident to the execution of field work upon approval by the head of the Bureau, to be
expended in accordance with the regulations relating to the Coast
and Geodetic Survey subscribed by the Secretary of Commerce, and
under the following heads:
Coastal Surveys, Coast and Geodetic Survey—
Field expenses, coastal surveys: For surveys and necessary
resurveys of coasts on the Atlantic and Pacific Oceans and the Gulf
of Mexico under the jurisdiction of the United States; continuing
researches in physical hydrography relating to harbois and bars,
and for tidal and current observations on the coasts of the United
States or other coasts under the jurisdiction of the United States;
compilation of the Coast Pilot, including the employment of pilots
and nautical experts; the preparation or purchase of plans and specifications of vessels and the employment of hull draftsmen; the reimbursement, under rules prescribed by the Secretary of Commerce,
of officers of the Coast and Geodetic Survey for food, clothing, medicines, and other supplies furnished for the temporary relief of distressed persons in remote localities and to shipwrecked persons temporarily provided for by them, not to exceed a total of $500 and
actual necessary expenses of officers of the field force temporarily
ordered to the office in the District of Columbia for consultation
with the director, [$500,000] $529,000, of which amount not to
exceed $21,200 may be expended for personal services in the District
of Columbia (5 U. S. C. 591, 597; 33 U. S. C. 881-888; 55 Stat.
Estimate 1943, $529,000
Appropriated 1942, $500,000
Obligations
By objects
Estimate, 1943 Estimate, 194: Actual, 1941
PEKSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Associate mechanical engineer.
1 $3,200
Hull draftsman--...,
1
3,200
Sunprofessional service:
Grade 6. Range $2,000 to $2,6002,000
Grade 5. Range $1,800 to $2,160
1,800
Grade 4. Range $1,620 to $1,980
1.8 1,710
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
2 1,650
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
.__
265
Total permanent, departmental
9. 8 20, 660
Positions
1
1
2.7
0.7
1.3
Posi- Av.
Av.
salary tions salary
$3,200
3,200
3,200
2,000
1,800
1,690
1.5 1,665
1
1,440
Coastal Surveys, Coast and Geodetic Survey—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief photogrammetric aideGrade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3 Range $1 440 to $1 800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160...
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 7. Range $1,860 to $2,300
Within-grade promotions—net cost (see
analysis below)
Net permanent,
field
Temporary employees, field
1,260
6.3
24.6
4. 5
1.2
1
$2,000
1,830
1,620
1,464
1,260
1
1,260
1
2,040
1,630
2 1,950
2.5 1,630
1. 5 1,950
2
1,640
1
1,860
1
1
1,860
1,860
2,095
147,380
66.7
142,005
51.2
109,931
17,810
._
5,575
104, 356
47,870
152,226
All personal services, field
01
195, 380
124,195
48,000
172,195
Personal services (net)
216,040
191,388
160, 306
227, 960
12,000
11,000
8,000
12, 000
42, 000
312, 960
225,612
12, 000
11,000
8,000
12, 000
40, 000
308, 612
220, 929
13,475
9,593
14,398
15, 912
29,153
303,460
529, 000
500, 000
529,000
500,000
463, 766
13, 734
477, 500
$35,450
81,100
41,040
39, 780
57,380
101,200
13,100
8,200
15, 000
7,800
3,200
$36,000
71,250
31,000
32,000
63,800
105,000
13,000
7,900
15,000
7,100
3,200
$38, 862
75, 500
37,400
31,100
72, 700
116,800
500
7,900
14,000
7,100
3,200
35,000
35,000
28,000
35,000
21,996
19,870
18,400
20,000
12,400
26,000
931
5,640
17,350
529,000
13,350
500,000
529,000
500,000
10,267
463, 766
13, 734
477,500
147,380
48,000
OTHER OBLIGATIONS
02
07
11
12
13
30
Supplies and materials.
Transportation of things
Rents
.
-. .
Repairs
•_.
Special current expenses
Equipment
Total other obligations
_.
_.
Grand total obligations.
Estimated savings and unobligated balance.
Total estimate or appropriation.
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Maintenance
Surveys, North Atlantic coast.
Surveys, South Atlantic coast
Surveys, Gulf coast
Surveys, Pacific coast, United States
Surveys, Alaska _
. ._
Surveys, Hawaiian Islands
Surveys, Philippine Islands
Research, tides and currents...
Compilation of Coast pilots
Preparation of plans, vessels
__
Air photographic surveys, North Atlantic
_ .
13. Air photographic surveys, Florida
14. Air photographic surveys, Pacific coast,
Alaska
15. Special equipment, nonrecurring
16. Air photographic laboratory, Washington
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
8,080
9. 2 19,193
6,400
6,400
6,400
4,600
5,000
4,600
5,000
3,800
3,200
3,200
3,200
3,200
2,650
2,600
2,000
$2,600
2,300
2,000
1,830
1,620
2
4
69.4
Total permanent, field
0. 5
0.5
18
28.2
3
Posi- Av.
tions salary
Departmental and field
3,800
2
1
1
$2,600
2,300
2,000
1,810
1,620
Posi- Av.
tions salary
1,680
4,600
5,000
1
1
1
20
26.4
3
Deduct delays and lapses, fiscal years 1942,
1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal electrical engineer
Grade 5. Range $4,600 to $5,400:
Senior electrical engineer
Senior mathematician
Grade 4. Range $3,800 to $4,600:
Electrical engineer.
Grade 3. Range $3,200 to $3,800:
Associate electrical engineer...
Associate cartographic engineer.
Grade 2. Range $2,600 to $3,200:
Assistant cartographic engineer
Assistant nautical scientist
Grade 1. Range $2,000 to $2,600...
Posi- Av.
tions salary
3,200
3,200
2
1
1
2,650
2,600
2,000
1. 5
1
0. 6
2, 667
2,600
2,000
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
54
$4,440
12
$920
230
4,670
920
400
1,910
2,360
230
518
THE BUDGET, 1943
Magnetic and Seismological Work, Coast and Geodetic Survey—
Magnetic and seismological work: For continuing magnetic
and seismological observations and to establish meridian lines in
connection therewith in all parts of the United States; making magnetic and seismological observations in other regions under the
jurisdiction of the United States; purchase of additional magnetic
and seismological instruments; lease of sites where necessary and the
erection of temporary magnetic and seismological buildings; and
including the employment in the field and office of such magnetic
and seismological observers, and instrument makers and stenographic services as may be necessary, [$73,9003 $84,400 (5 U. S. C.
591, 597; 33 U. S. C. 881-888; 55 Stat. 283; Public Law 853).
Estimate 1943, $84,400
Appropriated 1942, a $79,695
• Includes $5,500 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional services:
Posi- Av.
Posi- Av.
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
Principal magnetic and seismological observer
1 $5,600
1 $5,600
0.8 $5,600
Grade 5. Range $4,600 to $5,400:
Senior magnetic and seismological observer
0.8 4,600
1
4,600
0.2 4,600
Grade 4. Range $3,800 to $4,600:
Full magnetic and seismological observer
1.2 4,133
1
4,200
2
4.000
Grade 3. Range $3,200 to $3,800:
Associate magnetic and seismological observer
_.
4.8 3,300
5
3,296
4
3,360
Grade 2. Range $2,600 to $3,200:
Assistant magnetic and seismological observer
3
2,600
4
2,650
3. 2 2, 606
Grade 1. Range $2,000 to $2,600
2.4 2,250
2
2,300
2
2,300
Subprofessional service:
Grade 7. Range $2,300 to $2,900..
1
2,300
1
2,300
1
2,300
Grade 6. Range $2,000 to $2,600
3
2,000
0.4 2, 000
3.8 2,000
Grade 5. Ranee $1,800 to $2,160
1.4 1,928
1
3.6 1.840
1,944
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
2
1,620
1
1,620
1
1,680
Within-grade promotions—net cost (see
analysis below)
900
295
Total permanent, field
20. 8 59,100
19.8 56,815
19
53,400
Deduct delays and lapses, fiscal years 1942,
1941
._
_
1.549
4,700
Net permanent, field
52,115
59,100
51,851
7,9^0
6,100
7.827
Temporary employees, field
All personal services, field
65,260
59,678
60,055
Deduct quarters furnished
1,500
1.500
1,425
01
Personal services (net)
_.63, 760
58, 555
58,253
OTHER OBLIGATIONS
02
04
05
07
10
11
12
13
30
32
Supplies and materials
_..
Storage of motorcars
Communication service
Transportation of things
Furnishing heat, light, and power
Rents
_. Repairs and alterations.. _ .
..
Special and miscellaneous.
._ ..Equipment... __
_ ._.
___ .
Structural and nonstructural improvements
T otal other obligations
_
Grand total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
5,890
320
500
1,840
1,390
100
1,800
50
7,890
3,720
320
500
740
1,390
100
2,400
50
4,870
3,481
250
442
920
1,175
109
1,349
55
1,978
860
20,640
84,400
1,550
15,640
74,195
395
10.154
68. 407
93
5,500
79, 695
84, 400
68. 500
1. Magnetic and seismological observatories.
2. Magnetic surveys
.
3. Seismological field work
...
Grand total obligations
Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
$42,590
14,755
27,055
84,400
$39, 990
9,775
24,430
74,195
5,500
79, 695
84,400
$36,929
8,919
22, 559
68,407
93
68,500
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$265
4. Total permanent,
field
.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,020
$1,060
100
500
1,020
265
7. Net additional cost (cumulative).-.
900
295
Federal, Boundary, and State Surveys, Coast and Geodetic Survey—
Federal, boundary, and State surveys: For continuing lines
of exact levels between the Atlantic, Pacific, and Gulf coasts; determining geographic positions by triangulation and traverse to establish the control for a national mapping program, and for the control
of Federal, State, boundary, county, city, and other surveys and
engineering works in all parts of the United States; including printing and binding, traveling and all other expenses necessary therefor;
special geodetic surveys of first-order triangulation and leveling in
regions subject to earthquakes, not exceeding $10,000; determining
field astronomic positions and the variation of latitude, including
the maintenance and operation of the latitude observatories at
Ukiah, California, and Gaithersburg, Maryland, not exceeding
[$2,6001 $2,700 each; establishing lines of exact levels, determining
geographic positions by triangulation and traverse, and making
astronomic observations in Alaska; and continuing gravity observations in the United States and for making such observations in regions
under the jurisdiction of the United States and also on islands and
coasts adjacent thereto, $450,000. of which amount not to exceed
[$74,000] $75,640 mav be expended for personal services in the
District of Columbia (5 U. S. C. 591, 597; 88 U. S. C. 881-888;
55 Stat. 283).
Estimate 1943, $450,000
Appropriated 1942, $450,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate mathematician
Grade 2. Range $2,600 to $3,200:
Assistant mathematician
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2.160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)._
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941..
Posi- Av.
tions salary
No. Amount No. Amount No. Amount
14
$1,460
295
10
$1,060
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,200
2
$3,200
8
2,600
8.7 2,000
10
9
2,600
2,000
10
8
$2,600
2,000
4
1
3
2
2,300
2,000
1,800
1
3
2
2,300
2,000
1,800
1
2
2
2,300
2,000
1,800
3
4
1,620
1,440
4
4
1,620
1,440
4
4
1
1,620
1,440
1,260
1
1,200
1
1,200
1
1,200
840
34. 7 75,640
36
75,740
33
66,600
1,740
Net permanent, departmental..
B Y PROJECTS OR FUNCTIONS
l. Total cost for full fiscal year of promotions
to be made..
% Net additional cost in 1943 of 1942 promotions brought forward (line 7)....
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2— Continued
9,997
74,000
75,640
56,603
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior signalman
Senior geodetic engineer
Grade 4. Range $3,800 to $4,600:
Full geodetic endneer
Grade 3. Range $3,200 to $3,800:
Associate geodetic engineer
Grade 2. Range $2.S00 to $3,200:
Assistant geodetic engineer
Assistant latitude observer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief signalman
Grade 6. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
Total permanent, field—
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field,..._—,.
2
4,600
1
1
4,600
4,600
1
1
4,600
5,000
2
3,800
3
3,800
2
3,900
3
3,200
1
3,200
4
2,600
2
2,600
4.3 2,000
5
2
6
2,600
2,600
2,000
4
2
6
2,600
2,600
2,000
4
5
2,650
2,000
4
4
2,650
2,000
4
4
2,725
2,000
400
26.3 71,625
27
72,600
24
63,900
1,800
71,625
3,193
70,800
60,707
519
DEPAETMENT OF COMMERCE
Federal^ Boundary, and State Surveys, Coast and Geodetic Survey—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Temporary employees,
All personal services,
field
field
_
_
.
$189,000
$189,000
259,800
295,434
Total, departmental and field.
Deduct subsistence and quarters furnished.
01
Personal services (net)
336, 265
800
333,800
800
352,037
800
335,465
333,000
351,237
Appropriated 1942, $100,000
Estimate 1943, $130,000
$234,727
260, 625
Repairs of Vessels, Coast and Geodetic Survey—
Vessels: For repair of vessels, and replacement of equipment
thereon, exclusive of engineers' supplies and other ship chandlery,
[$100,000] $130,000 (5 U. S. C. 591, 597; 33 U. S. C. 881-888;
55 Stat. 283),
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
30
53
$2,600
$1,900
$1,775
450
100
850
107, 500
18, 500
350
100
750
85, 300
11, 600
240
85
750
88,160
8,990
OTHER OBLIGATIONS
Supplies and materials
Care of animals and storage of trucks
Communication service
Travel expenses
Transportation of things
Printing
Heat, light, and power
Rents
.
_.
Repairs and alterations
Special and miscellaneous..
Equipment
.. _
Indemnity and damage to property
Total other obligations
41, 693
2,486
612
12,814
4,025
36, 735
2,000
500
12, 500
3,600
1,000
300
4,200
10,000
600
43,000
100
306
6,616
18,824
882
40,481
52
114,535
117,000
128,791
450,000
450,000
480,028
450,000
450,000
449, 740
260
450,000
Grand total obligations
Deduct reimbursements for work done for
other Government establishments
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
36,700
2,000
500
12, 500
3,800
1,000
300
4,500
15,000
600
40,000
100
450, 000
450,000
30,288
02
07
09
12
30
Supplies and materials
Transportation of things
Miscellaneous.._
Repairs and alterations
Equipment...
Total other obligations
__.
,
127,400
1. Processing offieldrecords, repairs to instruments, and printing
2. Travel expenses
.. _ .
_
3. Field equipment, instruments, trucks,
etc
4. Field surveys:
Triangula tion
Leveling
Gravitv and astronomy
5. Two variations of latitude observatories
(including salaries of observers)
$76,640
12,500
$75,000
12,500
$56,603
12,814
43,000
40,000
40,481
228, 460
76, O O
G
8,0C0
220,700
88, 600
8,000
264, 731
88,576
11, 781
5,400
5,200
5,042
Grand total obligations
Deduct reimbursements for work done for
other Government establishments
450,0C0
450,000
450,000
450,000
449,740
260
Total estimate or appropriation
450,000
450,000
450,000
100,000
$8, 500
2,000
7,500
6,500
13, 500
11, 500
26, 500
1,000
2,500
6,500
1,500
21, 500
6,500
14,500
$8,500
1,500
6,500
5,500
9,500
7,500
20, 500
500
$8, 600
950
5,900
Lydonia, 585, Atlantic
Oceanographer, 1,400, Atlantic
_
Patton, 150, Alaska
Perkins, 125, Atlantic
Pioneer (new), 1,400, Alaska
Pratt, 110, Alaska,.
Surveyor, 1,150, Alaska
Westdahl, 90, Alaska..
7 launches, detached duties.
Discoverer (old), 1,180, transferred to
Navy
Guide (old), 1,180, transferred to Navy
Pioneer (old), 1,180, transferred to Navy.
Total estimate or appropriation
8,950
6,200
16, 750
3,500
500
16,000
6,000
13, 500
9,700
2,650
11, 850
500
8,700
9,800
9,950
100,000
100,000
480,028
Net total obligations
Estimated savings and unobligated balance-
98, 225
100,000
B Y PROJECTS OR FUNCTIONS
For ordinary maintenance and repairs to
hulls and machinery, including replacements of equipment, for the following
vessels:
Name, tonnage, and coast employed:
Explorer, 1,800, Alaska
E. Lester Jones, 150, Alaska
Gilbert, 90, Atlantic.
Guide (new), 300, Alaska.
Hydrographer, 1,000, Gulf.
BY PROJECTS OR FUNCTIONS
98,100
130, 000
Total estimate or appropriation
130,000
30, 288
Analysis of within-grade promotions under Pvblk Law SCO, 77th Cong., 1st sess., and
Executive Order 88$
Pay of Officers and Men, Vessels, Coast and Geodetic Survey—
Pay of officers and men on vessels: For all necessary employees
to man and equip the vessels, including professional seamen serving
as mates on vessels of the Survey, to execute the work of the Survey
herein provided for and authorized by law, [$711,000] $832,000
(5 U. S. C. 591, 597; 33 U. S, C. 881-888; 55 Stat. 283, 551).
Estimate 1943, $832,000
Appropriated 1942, « $827,000
• Includes $116,000 appropriated in the Second Deficiency Appropriation Act, 1941.
Obligations
Departmental and field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
.,.._
and
field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
23
$2,140
22
$2,080
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Chief engineer (marine).
Grade 2. Range $2,600 to $3,200:
Chief engineer (marine).
Surgeons
Mate
Grade 1. Range $2,000 to $2,600
Total permanent, field
_
Subsistence
855
2,995
2,080
400
1,225
1,355
855
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
_
Net permanent,
field.
Temporary employees, field (crews on
vessels).
01
Personal services (net) .
Posi- Av.
tions salary
Positions
Av.
salary
1
$3,300
1
$3,300
1
$3,300
3
11
2,825
2,700
2,767
2,033
8
3
3
14
2,825
2,700
2,767
2,029
4
12
2,787
2,667
2,750
2,000
64, 700
7,949
29
70, 700
7,220
26
77, 920
28
68,600
7,903
76, 503
8,836
6,946
69,084
69, 557
627,873
616, 048
497,026
700, 522
685,132
566,583
4,500
120,320
3,500
4,500
117, 552
3,500
4,506
107,192
3,084
125, 552
114, 782
72,649
OTHER OBLIGATIONS
By objects
Total estimate or appropriation
Posi- Av.
tions salary
72,649
1,240
Public Works Administration, Act of 1938 (Allotment to Commerce,
Coast and Geodetic Survey)—
01 Personal services, field1939 balance available in 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
$488
-488
Supplies and materials
Subsistence (rations, crews on vessels)..
Transportation of things
Total other obligations
Grand total obligations
Transferred to "Pay, etc., commissioned
officers, Public Health Service"
Net total obligations-
128,320
810,684
+6,316
832,000
817,000
685,866
520
THE BUDGET, 1943
Pay of Officers and Men, Vessels, Coast and Geodetic Survey—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balance.
Total estimate or appropriation
$5,134
691,000
$10,000
827,000
$832,000
Salaries, Coast and Geodetic Survey—
Office force: For personal services, [$692,000] $771,000 (5
U. S. C. 691,597; 33 U. S. C. 881-888; 55 Stat. 284; Public Law 353).
Estimate 1943, $771,000
Appropriated 1942, « $739,910
a
Includes .137,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
BY PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
North Atlantic coast
South Atlantic coast-.
Gulf of Mexico
Pacific coast
Alaska
Philippine Islands.
Hawaiian Islands
Grand total obligations.
_
_
_
Estimated savings and unobligated balanceTotal estimate or appropriation
$137,800
87, 650
84,000
224, 750
237, 250
3,200
42, 350
832, 000
$87, 331
101, 352
61,345
166, 510
266,170
3,158
817,000
10, 000
827,000
$130,783
85,407
82,170
191,153
297,851
3,220
41,416
832, 000
685, 866
5,134
691,000
Pay and Allowances, Commissioned Officers, Coast and Geodetic
Survey—
Pay, commissioned officers: For pay and allowances prescribed
by law for commissioned officers on sea duty and other duty, holding
relative rank with officers of the Navy, including one director, six
hydrographic and geodetic engineers with relative rank of captain,
ten hydrographic and geodetic engineers with relative rank of commander, seventeen hydrographic and geodetic engineers with relative rank of lieutenant commander, forty-seven hydrographic and
geodetic engineers with relative rank of lieutenant, sixty-one junior
hydrographic and geodetic engineers with relative rank of lieutenant
(junior grade), twenty-nine aides with relative rank of ensign, and
including officers retired in accordance with existing law, £$863,000]
$885,000: Provided, That the Secretary of Commerce may designate
one of the hydrographic and geodetic engineers to act as assistant
director (5 U. S. C. 591, 597; 33 U. S. C. 881-888; 55 Stat. 283).
Estimate 1943, $885,000
Appropriated 1942, $863,000
Obligations
By objects
Estimate, 1943 Estimate, 1942
Director (relative rank, Chief of Bureau,
Navy)
Hydrographic and geodetic engineer:
(Relative rank, captain, Navy)..
(Relative rank, commander, Navy)
(Relative rank, lieutenant commander,
Navy)
(Relative rank, lieutenant, Navy)
Junior hydrographic and geodetic engineer:
(Relative rank, lieutenant, junior grade,
Navy).
_
_ _.
Aide (relative rank, ensign, Navy)
Total permanent positions, active
list
Add allowance for subsistence and quarters,
Act of June 10, 1922. .
Deduct delays and lapses,fiscalyears 1942,
1941
Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1
$8,000
1
$8,000
1
$8,000
6
10
6,000
5,749
6
10
6,000
5,747
6
10
6,000
5,688
17
47
5,002
3,883
17
47
4,983
3,803
17
47
4,975
3,581
61
29
2,901
1,883
61
29
2,802
1,788
61
29
2,715
1,928
171 587,695
171
575,268
171 596,030
246,026
242,067
236, 510
842,056
829,762
811,778
9,346
10, 939
01 Personal services (net)
Retirement salaries . . .
Deduct delays and lapses,fiscalyear 1941 .'
21 Retirement salaries (net) .
842,056
42, 944
42, 584
36,011
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation _. _
885,000
863,000
836, 850
8,150
885,000
863,000
845,000
42,944
820. 416
42, 584
800, 839
38, 249
2.238
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal cartographic engineer
Principal
engineer
(lithographic)
Principal mechanical engineerPrincipal mathematician
Grade 5. Range $4,600 to $5,400:
Senior cartographic e n g i n e e r Senior mathematician
Chief, section of m a g n e t i s m . . .
Grade 4. Range $3,800 to $4,600:
Mathematician
Lithographer, artistic
Cartographic engineer
Grade 3. Range $3,200 to $3,800:
Associate cartographic engineer
Associate mathematician
Lithographer, artistic
Engraver
___
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Assistant cartographic engineer
Assistant mathematician
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief lithographer, artistic
Chief laboratory mechanic
(foreman, instrument shop).
Chief library assistant
Engraver
Grade 7. Range $2,300 to $2.900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900..
_.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2.160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040.
___.
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500.
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Total permanent, departmental.
Deduct delays and lapses,fiscalyears 1942,
312.6
1941
0.2 $5,600
1
1
9
5,600
5,600
5,600
6
2
1
4,700
4,600
4,600
11.1
3
4
3,833
3,800
3.800
16
7
4
4
Av.
tions salary
Posi- Av.
tions salary
1 $5,600
1
$5,600
1
1
9
1
1
6.5
5,600
5,600
5,600
2
1
5,600
5,600
5,600
4,700
4,600
4,600
6
3.9
1
4,700
4,836
4,600
11
3
4
3,836
3,800
3,800
10.6
3
4
3,836
3,800
3,260
3,200
3, 250
3,275
16
8. 2
3.7
4
3,260
3,200
3,250
3,275
3, 260
3,200
3,250
3,275
2,800
3, 800
2,800
0.3
2,800
2,600
2,640
14.1 2011
2,011
10
5
12
2,600
2,640
2,015
8. 6
5.1
14.4
2, 600
2, 640
2,016
15.1 2,700
15
2,707
11. 6
2, 707
1
1
2
13
35
17
14
19
4
3,000
2,600
2,750
2,315
2,031
1,800
1,635
1,449
1,260
1
0.5
2
12
30.7
15.4
14.1
13.7
1.3
3,000
2,600
2,750
2,315
2,031
1,800
1,635
1,449
1,260
3,275
3,275
2.8
3,307
2,900
2,900
2.2
2, 900
1
3,000
2
13.2
37.1
21.1
19.1
20.1
5.1
2,750
2,314
2,028
1,800
1,630
1,448
1,260
5
2
8.1
18
16.1
10.1
1
2,780
2,300
2,122
1,837
1,620
1,451
1,500
5
2
8
18
15
10
1
2,780
2,300
2,138
1,837
1,628
1,452
1,500
4.2
1.8
8.2
17.6
15
7.5
1
2,780
2,300
2,138
837
628
452
500
12
2.1
1,320
1, 080
12
2
1,320
1,080
1.8
0.1
12.6
2.8
1,500
., 320
,320
1,080
20,000
10,910
297
278.2
769, 500
737, 734
685,492
769, 500
9,500
779,000
39, 324
698,410
9,500
707,910
28, 638
656, 854
9,317
666,171
8,000
771,000
5,000
702,910
7,572
658, 599
401
771,000 I
37, 000
739,910 I
„
Net permanent, departmental
Temporary employees, departmental
01 Personal services (net)
Deduct reimbursements for work done for
other Government organizations
Net total obligations
Estimated savings and unobligated balance
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation..
Posi-
659,000
BY PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
o.
7.
Administrative
Chart production
Hydrographic and topographic surveys. _
Geodetic surveys .
Tides and current surveys
Terrestrial magnetism and seismology
Retired officers
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$24,100
30, 555
628, 054
114, 659
17,113
27, 575
42, 944
885, 000
$24,100
29,168
611,150
112,511
16, 029
27, 458
42, 584
863, 000
885,000
863,000
$24,100
28,135
599, 788
105, 584
15, 756
27, 476
36,011
836,850
8, 150
845,000
By
PROJECTS OR
FUNCTIONS
1. Administration (includes personnel in
instrument division)
2. Coastal surveys
3. Geodetic control surveys
4. Magnetic and seismological surveys
5. Tide and current surveys
6. Chart production:
Compilation
_
Printing and distribution
Total o b l i g a t i o n s . . . . .
$134,225
13,673
80,903
35,613
64,471
166,321
275.794
771,000
$130, 343
12, 554
80,114
32,399
62,364
154,784
230,352
702,910 l
$119,975
12,037
78,959
29,323
57,982
144,944
215,379
658, 599
521
DEPARTMENT OP COMMERCE
Salaries, Coast and Geodetic Survey—Continued.
Obligations
By projects or functions
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
plane for check flights, and aerial photographs, execution of ground
surveys at air terminals, and the purchase of drafting, photographic, photolithographic, and printing supplies and equipment,
[$180,000] $331,850 {5 U. S. C. 591, 597; 33 U. S. C. 881-888;
55 Stat. 284; Public Law 853).
Appropriated 1942, a $232,000
Estimate 1943, $331,350
Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
$401
$37,000
$771, 000
739,910
«Included $52,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
6 TO, 000
Obligations
By objects
Analysis ofwithin-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 88^2
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Departmental
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
1.
2.
3.
5.
6.
Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
151 $14,300 163 $15,840
Net additional cost in 1943 of 1942 promotions brought forward (line 7)
10,910
Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
4,930
4. Total permanent, departmental
15,840
30,140
Deduct amount to be absorbed through
2,235
personnel turn-over, etc-- ___
Deduct difference between part and full
7,905
4,930
fiscal-year costs
7. Net additional cost (cumulative).-.
20,000
10,910
Office Expenses, Coast and Geodetic Survey—
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Cartographer
1
$4,800
1
$4,800
Grade 4. Range $3,800 to $4,600:
Cartographer
3
3,800
3,800
3
Lithographer, artistic
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Cartographer
_
7
3,200
6
3,200
Lithographer, artistic
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
Cartographer.
.
4
2,600
4
2,600
Grade 1. Range $2,000 to $2,600
3
2,000
3
2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Lithographer, mechanical
1
2,600
1
2,600
Lithographer, artistic.
5
2,660
4
2,660
Grade 7. Range $2,300 to $2,900
7
2,300
6
2,300
Grade 6. Range $2,000 to $2,600
23
2,000
19
2,006
Grade 5. Range $1,800 to $2,160
12
1,800
10
1,800
Grade 4. Range $1,620 to $1,980
5
1,620
5
1,620
Grade 3. Range $1,440 to $1,800
11
1,440
9
1,440
Grade 2. Range $1,260 to $1,620
2
1,260
2
1,260
Grade 1. Range $1,020 to $1,380
4
1,020
2
1,020
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Photographer
1
2,600
1
2,600
Grade 5. Range $2,000 to $2,600
1
2,000
1
2,000
Grade 4. Range $1,800 to $2,160.
3
1,800
2
1,800
Grade 3. Range $1,620 to $1,980.
4
1,620
4
1,620
Grade 2. Range $1,440 to $1,800
3.1 1,440
4
1,440
Grade 1. Range $1,260 to $1,620
1
1,260
1
1,260
Custodial service:
Grade 3. Range $1,200 to $1,500
4
1,200
2
1,200
Grade 2. Range $1,080 to $1,380
2
1,080
2
1,080
Within-grade promotions—net cost (see
analysis below)
2,250
Office expenses: For purchase of new instruments (except surveying instruments), including their exchange, materials, equipment,
and supplies required in the instrument shop, carpenter shop, and
chart division; books, scientific and technical books, journals, books
of reference, maps, charts, and subscriptions; copper plates, chart
paper, printer's ink, copper, zinc, and chemicals for electrotyping
and photographing; engraving, printing, photographing, rubber
gloves, and electrotyping supplies; photolithographing and printing
charts for immediate use; stationery for office and field parties;
transportation of instruments and supplies when not charged to
field expenses; telegrams; washing; office furniture, repairs; miscellaneous expenses, contingencies of all kinds, not exceeding $90 for
Total permanent, departmental
streetcar fares, [$98,000] $182,000 {5 U. S. C. 591, 597; 88 U. S. C.
881-888; 55 Stat. 284; Public Law 353).
Deduct delays and lapses, fiscal years 1942,
1941
Estimate 1943, $132,000
Appropriated 1942, « $175,000
0
Includes $77,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
02
0281
05
07
12
30
Supplies and materials
_
Chart and bond paper
Communication service
Transportation of things.
Repairs and alterations
Equipment-..
Grand total obligations
Deduct reimbursement for supplies and
materials furnished other Government
departments
Obligations resulting from appropriation
contained in Public Law 353
$43,950
71, 500
1,050
4,600
3,200
12, 700
$38,950
36,000
1,050
1,400
4,200
21, 400
$32, 785
48,986
39
4,285
3,583
24,918
137,000
103, 000
114, 596
Total estimate or appropriation
132,000
5,000
5,000
4,596
77,000
175,000
110,000
B Y PEOJECTS OR FUNCTIONS
1. Administrative offices, including expenditures for instrument division
2. Coastal surveys
_.3. Geodetic control surveys
4. Magnetic and seismological surveys
5. Tide and current surveys.6. Chart production
Grand total obligations.
Deduct reimbursement for supplies and
materials furnished other Government
departments
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
$8,048
3,656
1,768
1,091
1,160
87, 277
$10,564
4,800
2,322
1,430
1,522
116,362
$8,954
4,069
1,967
1,212
1,290
97,104
137,000
103,000
114,596
5,000
5,000
4,596
77,000
132,000
175,000
Aeronautical Charts, Coast and Geodetic Survey—•
110,000
Aeronautical charts: For compilation and printing of aeronautical charts, including personal services in the District of
Columbia (not to exceed [$154,000] $194,000), operation of air-
94
109.1
223,550
Posi- Av.
tions salary
1
$4,800
3
1
3,800
3,800
6
0.1
3,200
3, 200
4
3
2,600
2,000
1
4
5
18
9
4
7
2
2
2,600
2,660
2,300
2,025
1,800
1,620
1,440
1,260
1,020
1
2,600
2
2
4
1
1,800
1,620
1,440
1,260
2
1
1,200
1,080
83.1
193,834
174,370
7,534
8,314
166, 056
6,746
Net permanent, departmental
Temporary employees, departmental
223, 550
5,000
186, 300
15, 000
Total personal services, departmental.
Received by transfer from-—
"Special field exercises, Army"
"Technical development, Office of Administrator of Civil Aeronautics"
Reimbursements for work done for other
Go vernmen t departments
228, 550
201,300
-10,000
- 2 , 027
—35,000
-37,300
- 2 0 , 075
All personal services, departmental...
193,550
154,000
135, 700
172,802
-15,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Cartographer _.
Grade 3. Range $3,200 to $3,800:
Cartographer
Grade 2. Range $2,600 to $3,200:
Cartographer.
_
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief aeronautical map draftsman
Grade 5. Range $1,800 to $2,160
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
All personal services, field
01
Supplies and materials
Chart and bond paper
Travel expenses
Transportation of things.
Repairs and alterations
Equipment
3,800
3,800
1
3,800
0.2
1
3, 200
1
2,600
1
2,600
1
2,600
0,2
2,600
1
2,600
1
0.3
2,600
1,800
2.2
7,100
9,000
3.5
10,180
100
3
2,000
3,386
7,100
7,000
6,794
200, 650
Personal services (net)...._
02
0281
06
07
12
30
1
161, 000
142, 494
40, 500
104,000
18, 992
51, 988
200
4,000
37. 000
35, 300
22. 000
1,200
200
4,000
18, 000
209
2,558
65, 236
185, 700
80, 700
138,983
-9,000
-9,978
OTHER OBLIGATIONS
_ .
Total other obligations
Received by transfer from "Technical development, Office of Administrator of
Civil Aeronautics"
-
522
THE BUDGET, 1943
Aeronautical Charts* Coast and Geodetic Survey—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942
Reimbursements for work done for other
Government departments
.__
Net total other obligations
Grand total obligations
Estimated savings and unobligated balanceObligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
A c t u a l , 1941
-$55,000
-$52,700
130, 700
19, (00
- $ 5 6 , 507
72, 506
331,350
180,000
214, 997
3
ance at meetings concerned with the work of the Coast and Geodetic
Survey when incurred on the written authority of the Secretary of
Commerce.
Not to exceed $2,500 of the appropriations herein made for the
Coast and Geodetic Survey shall be available for the payment of
part-time or intermittent employment in the District of Columbia,
or elsewhere, of such architects, engineers, scientists, and technicists
as may be contracted for by the Secretary of Commerce, in his discretion, at a rate of pay not exceeding $25 per diem for any person
so employed {55 Stat. 284).
Working Fund, Commerce, Coast and Geodetic Survey, Administrative
Expenses {Emergency Relief, Work Projects Administration)—
52. 000
232, 000
331,350
215, 000
Obligations
By objects
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942
1. Total cost for full fiscal year of promotions
to be made .
___ ______
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc.. _
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _
_
A c t u a l , 1941
No. Amount No. Amount No. Amount
43
$3,580
36
$3,320
Professional service:
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total, personal services
Deduct delays and lapses, fiscal years 1942,
1941
1,495
5,075
3,320
600
1,825
01
02 Supplies and materials..
Grand total obligations.
Estimated savings and unobligated balance.
Received by transfer from "Emergency relief, Work Projects Administration"
1.495
2,350
Construction of Vessels, Coast and Geodetic Survey—
[Construction of vessels: For an additional amount for constructing, equipping, and outfitting one main surveying ship and
one auxiliary surveying vessel, authorized by the Act of June 2, 1939
(53 Stat. 803), $191,100, which amount, together with the amount
appropriated under this head in the Second Deficiency Appropriation Act, 1940, shall continue available until June 30, 19421
{5 U. S. C. 591, 597; S3 U. S. C. 881-888; 55 Stat. 284, 551).
Appropriated 1942,
a
1,800
1,620
1,440
2
7
1
1,800
1,440
1,260
21
33, 520
1 1,800
7 1,440
0.1 1, 260
19.1
3,060
3,352
30,460
27,234
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
$216,100
220,000
$75,000
1,350,000
436,100
1,425,000
4,540
4,595
35,000
31, 829
3,171
-35,000
-35,000
Working Fund, Commerce, Coast and Geodetic Survey {Navy, Replacement of Naval Vessels, Construction and Machinery)—
Obligations
By objects
$436,100
Obligations
Total estimate or appropriation
$2,000
Total estimate or appropriation.
Estimate, 1943 Estimate, 1942 Actual, 1941
• Includes $245,000 appropriated in the Second Deficiency Appropriation Act, fiscal
year 1941.
30 Equipment
32 Improvements
$2,000
1,800
1,620
1,440
2
OTHER OBLIGATIONS
430
1,695
Personal services (net)
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
02
06
07
12
13
30
Supplies and materials...,
Travel
Transportation of things..
Repairs and alterations...
Miscellaneous services
Equipment
$1,158
50
225
25
25
7,617
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from Navy Department, "Replacement of naval vessels, construction and machinery"
9,100
700
-9,800
Total estimate or appropriation..
B Y PKOJECTS OR FUNCTIONS
1. Construction of a Diesel-powered launch
to replace the Mikawe.
2. Construction of two wire-drag launches
to replace similar overage launches
3. Construction of main surveying ship
Pathfinder and auxiliary vessel Patton
to replace Lydonia and Wildcat
4. Purchase of outfit and equipment for
main surveying ship Pathfinder and
auxiliary vessel Patton
_
Total estimate or appropriation
Working Fund, Commerce, Coast and Geodetic Survey {Navy, Public
Works, Bureau of Yards and Docks)—
$75,000
170,000
$1,425,000
Estimate, 1943 Estimate, 1942 Actual, 1941
191,100
436,100
1,425,000
Appropriations herein made for traveling expenses or for the
Coast and Geodetic Survey shall not be available for allowance to
civilian or other officers for subsistence while on duty at Washington
(except as hereinbefore provided for officers of the field force ordered
to Washington for short periods for consultation with the director),
except as now provided by law.
The appropriation in this title herein for traveling expenses shall
be available, in an amount not to exceed $650, for expenses of attend-
Obligations
By objects
02 Supplies and materials
06 Travel
07 Transportation of t h i n g s -
is Miscellaneous service.
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Public works,
Bureau of Yards and Docks," Navy, for
fleet operating facilities, Puerto Rican
area
Total estimate or appropriation..
$150
900
150
50
$47
603
95
5
1,250
4,000
750
-5,250
-750
523
DEPARTMENT OF COMMERCE
Working Fund, Commerce, Coast and Geodetic Survey (Ordnance and
Ordnance Stores, Navy)—
Working Fund, Commerce, Coast and Geodetic Survey (Wart
Corps, Army)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actmil, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PEBSONAL SERVICES, FIELD
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Kange $4,600 to $5,400:
Senior magnetic and seismological observer
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0.8 $4,600
0.2 $4, 600
01 Personal services (net)—
Received by transfer from "Ordnance and
ordnance stores, Navy"
Total estimate or appropriation..
0.8 3,834
0.2
-3,834
767
-767
Working Fund, Commerce, Coast and Geodetic Survey (War, Corps of
Engineers, Engineer Service)—
Professional service:
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Estimate, 1943 Estimate, 1942 Actual, 1941
$36,000
$22, 698
5,200
100
17,000
1,000
4,500
1,200
10,000
3,421
85
1,875
1,860
1,892
1,186
13,583
39,000
75,000
-75,000
$240
$3,739
250
01 Peisonal services, field
747
368
OTHER OBLIGATIONS
-
10,300
2,060
Supplies and materials
Chart and bond paper
Travel expenses
Repairs and other obligationsEquipment
30, 000
20,000
500
2,500
25, 000
2,326
1,263
277
160
4,034
Total other obligations.
Grand total obligations
Deduct reimbursements received from
other Government departments
78, 000
8,060
475,000
20, 420
02
0281
06
12
30
2,500
420
-472, 500
Received b y transfer from "Air Corps,
___
Army"
-20,000
Total estimate or appropriationAnalysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8848
Obligations
Total other obligations
Grand total obligations
1941 balance available in 1942
Received by transfer from War Department, "Seacoast defenses"
Total estimate or appropriation
125
375
2,146
615
-615
5,885
+615
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
680
295
385
7. Net additional cost (cumulative)...
Working Fund, Commerce, Coast and Geodetic Survey
Boulder Canyon Project)—
(Interior,
Obligations
-6,500
By objects
Estimate,1943 Estimate,1942 Actual, 1941
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
$1,073
OTHER OBLIGATIONS
02 Supplies and materials
..
06 Travel
12 Repairs and alterations - - _ _ ..
Total other obligations
_.
Grand total obligations
Estimated savings and unobligated balance.
No. Amount No. Amount No. Amount
8
$680
284
739
Working Fund, Commerce, Coast and Geodetic Survey (War, Maintenance of Existing River and Harbor Works)—
01 Personal services, field
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . . .
8
30 Equipment
1,440
6.1
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
0.3
Departmental
Obligations
1940 balance available in 1941.
1,440
Personal services (net)
-50,000
By objects
-
6
208.3
354, 940
42,060
12,360
49,600
400
Working Fund, Commerce, Coast and Geodetic Survey (War, Seacoast
Defenses)—
07 Transportation of things
12 Repairs and alterations
2,300
2,000
1,800
1,620
1,440
1,020
397,000
Total estimate or appropriation-
02 Supplies and materials
$2,000
0.7
0.2
1.7
2.1
0.2
0.7
26, 902
OTHER OBLIGATIONS
Total other obligations .
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from War Department, "Engineer Service"
0.2
2,300
2,000
1,800
1,620
1,440
1,020
OTHER OBLIGATIONS
By objects
Supplies and materials
Communication services
Travel expenses, includes per diem
employees in Alaska
Transportation of things
Rents
Repairs and alterations.
Equipment
6.3 $2,000
5.8
8.2
76
90
12
4
Temporary employees, departmental
01
01 Personal services, field-.
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Tctal permanent, departmental
Obligations
06 Travel
Air
421
612
332
1,365
2,438
402
-2,840
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate magnetic and seismological observer
Grade 2. Range $2,600 to $3,200:
Associate magnetic and seismological observer.
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,200
1 $3,200
Posi- Av.
tions salary
1
1
2,600
1
1
1,440
0.4
1,440
Total permanent, fieldTemporary employees, field..
7,240
30
2.4
6,400
375
01
7,270
6,775
1,500
30
25
700
283
80
416
26
11
801
51
43
Personal services (net)..
2,600
OTHER OBLIGATIONS
02
04
05
06
07
10
Supplies and materials...
Storage of motorcars
Communication service...
Travel expenses
Transportation of things..
Furnishing power.„„____.
524
THE BUDGET, 1943
Working Fund, Commerce, Coast and Geodetic Survey
Boulder Canyon Project)—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
(Interior,
Obligations
Obligations
Field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
6. Deduct difference between part and full
fiscal year costs
OTHER OBLIGATIONS—continued
12 Repairs and alterations
13 Special and miscellaneous. _
30 Equipment
Total other obligations
$175
1,675
4,468
11 738
.._
Grand total obligations
Received by transfer from "Boulder Canyon project"
Total estimate or appropriation
$186
6
412
1,952
8,727
-11,738
$50
7. Net additional cost (cumulative)
Working Fund, Commerce, Coast and Geodetic Survey
Grand Coulee Dam and Shasta Dam Project)—-
(Interior,
- 8 , 727
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of withm-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
02
05
06
07
12
30
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
2
$200
Supplies and materials
Communication service
Travel expenses
Transportation of things
Repairs and alterations
Equipment
$675
20
500
200
120
2,925
_
Grand total obligations
Received by transfer from "Grand Coulee. __ _
Shasta Dam project".
$177
39
10, 344
4,440
10,560
-4,440
-10,560
Total estimate or appropriation
4. Total permanent, field.
5. Deduct amount to be absorbed through
personnel turn-over, etc
Total, Coast and Geodetic Survey, annual appropriations,
general account:
Estimate 1943, $4,144,750
Appropriated 1942, $4,402,705
200
150
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C.78
COAST AND GEODETIC SURVEY
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Gross
cost
Number
Coastal surveys, Coast and Geodetic
Survey.
1
Old vehicles to be
exchanged
Number
Allowance
(estimated)
Net cost
of new
cars
$850
$850
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
5
$1,250
Public purpose and users
Station wagons for use of field parties conducting surveying
operations.
Salaries and Expenses, Bureau of Foreign and Domestic Commerce—
BUREAU OF FOREIGN AND DOMESTIC COMMERCE
Continued.
Salaries and Expenses, Bureau oj Foreign and Domestic Commerce—
Departmental salaries and expenses: For [the salary of the
Director and other] personal services [in the District of Columbia J
Obligations
(not to exceed $1,380,000) [, and for all] and other [authorized a n d ]
By objects
necessary [expenditures] expenses of the Bureau of Foreign and
Estimate, 1943 Estimate, 1942 Actual, 1941
Domestic Commerce at the seat of Government in performing the
duties imposed by law or in pursuance of law, including functions
Posi- Av.
Posi- Av.
Posi- Av,
incident to the establishment, operation, and maintenance of foreign PERSONAL SERVICES, DEPARTMENTAL—COn. tions salary tions salary tions salary
trade zones in ports of entry of the United States and administra- Professional service—Continued.
Grade 7. Range $6,500 to $7,500—Con.
tion of the China Trade Act; newspapers (not exceeding $1,500),
5 $6,500
5 $6,500
2.4 $6,500
Chief of division
periodicals, and books of reference; purchase, exchange, and repair
0.1 6,500
Chief statistician
Executive assistant to the
of typewriters and labor-saving devices; contract stenographic re0.7 7,500
director
porting services; fees and mileage of witnesses, and other contingent
Grade 6. Range $5,600 to $6,400:
expenses in the District of Columbia; [$1,400,000] $1,428,000:
5,840
5,775
Chief economic analyst
10
10
5,771
5,755
Chief of unit
10
5,740
4.3 5,886
Provided, That expenses, except printing and binding and traveling
Grade 5. Range $4,600 to $5,400:
expenses, of field studies or surveys conducted by departmental
15
4,733
14
4,743
9.1 4,818
Senior economic analyst
personnel of the Bureau shall be payable from the amount herein
Grade 4. Range $3,800 to $4,600:
3,800
3,800
10.5 3,800
Economic analyst
appropriated (5 U. S. C. 591, 596, 597; 15 U. S. C. 171, 194; 55
4,000
1
4,000
4,000
_.
Special agent
Slat. 284-285).
Grade 3. Range $3,200 to $3,800:
Estimate 1943, $1,423,000
Appropriated 1942, $1,403,230
1
3,500
3,500
3,500
Associate chemist
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Director
Grade 7. Range $6,500 to $7,500:
Assistant director
Chief economic analyst
Posi- Av.
tions salary
1
$9,000
1
2
7,000
6,500
Posi- Av.
tions salary
1
$9,000
7,000
6,500
PosiAv.
tions salary
0.8 $8,708
1.1
0.8
7,000
6,621
Associate economic analyst
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Assistant director _
Grade 13. Range $5,600 to $6,400:
Chief business specialist
Chief of u n i t . . .
Executive assistant to the
director
3,207
3,207
19
20
2,616
2,030
22
31
2,500
2,200
9.3
3, 255
2,618
2,019
12.1
23.1
2,631
2,030
2,500
2,200
2,500
2,400
0. 5
7,000
5,800
5,825
4
8
5,907
5,825
5
8.2
5,920
5,884
5,600
1
5,600
0.4
5,600
525
DEPARTMENT OF COMMERCE
Salaries and Expenses, Bureau of Foreign and Domestic Commerce—
Continued.
Salaries and Expenses, Bureau of Foreign and Domestic Commerce—
Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Posi- Av.
PosiAv.
Posi- Av.
Grade 12. Range $4,600 to $5,400:
tions salary tions salary tions salary
Administrative assistant to
the director
1 $5,400
1 $5,400
$5,400
Chief business specialist
9
4,733
9
4,733
10.3 4,765
Chief of unit
1
5,400
1
1
5,400
5,400
Confidential assistant to the
director
1
5,400
5,400
Grade 11. Range $3,800 to $4,600:
Assistant chief business specialist
3,923
3,930 20
20
19.7 3,971
Chief of unit
1
1
4,600
4,600
1
4,600
Grade 10. Range $3,500 to $4,100:
Chief of unit
2
4,050
4,050
4,050
Senior business specialist
3,800
Grade 9. Range $3,200 to $3,800:
Business specialist
15
3,334
3,334
17.5 3,343
15
Chief of unit
1
1
3,200
1
3,200
3,200
Senior administrative assistant
1
3,200
3,200
3,200
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1
3,100
3,100
3,100
1
Associate business specialist...
3
3,133
3,133
3.8 3,093
Special agent
1
3,000
3,000
3,000
Grade 7. Range $2,600 to $3,200:
1
Assistant business specialist-. 33
33
2,724
2,724
2,745
Confidential assistant to the
37.5
director
1
2,600
2,600
2,600
Junior administrative assist0.2
ant
1
1
2,700
2,700
2,700
1
Secretary to the director
1
1
2,800
2,800
2,800
1
Grade 6. Range $2,300 to $2,900
18
19
2,547
2, 561
2,511
21.3 2,136
Grade 5. Range $2,000 to $2,600
32
2,130
2,134 33
34.9 1,888
Grade 4. Range $1,800 to $2,160..
46
56
1,901
1,921
51.1
Grade 3. Range $1,620 to $1,980
118
1,711 113.3 1,710
1,655 125
Grade 2. Range $1,440 to $1,800...
1,495
73
81
1,492
1,489
77.3 1,410
Grade 1. Range $1,260 to $1,620
1,400
1,403
9.5
Custodial service:
Grade 7. Range $1,860 to $2,300
1
1
2,300
1
2,300
2,300
Grade 6. Range $1,680 to $2,040
3
3
1,700
3
1,700
1,700
Grade 3. Range $1,200 to $1,500.
4
4
1,350
4
1,350
1,350
Grade 2. Range $1,080 to $1,380
1,104
10
10.8 1,114
10
1,104
Within-grade promotions-—net cost (see
analysis below)
23,000
3,230
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
Ul
Personal services (net) .
1, 368,800
1, 465, 900
16,948
531.6
1, 339,477
7,193
1,368, 800
1,448,952
1, 332, 284
9,800
1,200
250
24,900
300
750
9,800
1,200
250
24,900
300
750
615
110
24,481
5,000
12, 000
5,000
12, 000
32
21,162
574
527
OTHER OBLIGATIONS
Supplies and materials
Communication service
Transportation of things
Printing and binding (duplicating)
Rent of equipment
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations.
54, 200
54,200
1,423, 000
1, 503,152
-7,700
1,385, 395
-8,860
- 3 , 242
-92,180
-19,044
-30,681
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
1, 423, 000
1, 403, 230
1,330, 010
79, 990
1,423,000
1, 403,230
1,410, 000
Office of the Director
Division of International Economy
Division of Industrial Economy
Division of Research and Statistics
Division of Commercial and Economic
Information
Division of Regional Economy
Administrative units
Liaison office
Detached units
_.
$24,387
287, 705
362,129
286, 574
$24,335
361, 724
356,057
282, 333
$32,318
310.765
346. 453
217,134
145,164
36,446
130,202
37,718
112, 675
143, 484
34, 380
128,695
37, 281
134, 863
131, 666
26, 655
129,041
36,962
154,401
Grand total obligations
Reimbursable services for other agencies
Received by transfer from—
"Salaries and expenses. Office for Emergency Management"
"Board of Economic Warfare"
1,423,000
1, 503,152
- 7 , 700
1, 385, 305
-8,860
- 3 , 242
-92,180
-19.044
-30,681
53, 111
+3,200
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
Office of the
_
+$3, 200
+$3,200
Net total obligations
Estimated savings and unobligated balsmce.
$1,423, 000
1,403,230
1,330,010
79, 990
Total estimate or appropriation
1,423, 000
1,403, 230
1, 410,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward nine 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
_
No. Amount No. Amount No. Amount
420 $37,240
275 $25,500
3,230
7,270
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc .
...
6. Deduct difference between part and full
fiscal year costs
47, 740
25,500
3,215
15,000
21, 525
7,270
7. Net additional cost (cumulative)...
23,000
3,230
Field Office Service, Bureau of Foreign and Domestic Commerce—
Field office service: For salaries (not to exceed $397,000) and
all other expenses necessary to operate and maintain regional, district, and cooperative branch offices for the collection and dissemination of information useful in the development and improvement
of commerce throughout the United States and its possessions, including foreign and domestic newspapers (not exceeding $300),
periodicals and books of reference, and the transfer of household
goods and effects asa provided by the Act of October 10,1940 [(Public,
Numbered 839)1, nd regulations promulgated thereunder, [$422,000] $430,000 (5 U. S. C. 591, 596, 597; 15 U. S. C. 171, 194; 55
Stat. 285).
Estimate 1943, $430,000
Appropriated 1942, $424,395
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
723
Grand total obligations
Reimbursable services for other agencies
Received by transfer from—
"Salaries and expenses, Office for Emergency Management"
"Board of Economic Warfare"
Transferred to "Salaries, Office of Secretary
of Commerce"
4-3, 200
Transferred to "Salaries,
Secretary of Commerce"
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary
tions salary
Grade 7. Range $6,500 to $7,500:
Special agent
„.
0.1 $7,500
Grade 5. Range $4,600 to $5,400:
8 $4,600
Regional business consultant8
$4,600
0.3 4,600
Grade 4. Range $3,800 to $4,600:
1
3,800
1
3,800
Economic analyst.
0. 7 3, 800
4
3,800
4
3,800
Regional business consultantGrade 2. Range $2,600 to $3,200:
0. 2 3 , 8 0 0
Special agent
1.1
2,600
2,000
Grade 1. Range $2,000 to $2,600
2,000
Clerical, administrative, and fiscal service:
1
2,000
Grade 13. Range $5,600 to $6,400:
6
5,767
6
5,767
5,800
Regional manager.
6,000
Special agent
_..
Grade 12. Range $4,600 to $5,400:
4,680
4,680
2.5 4,837
Regional manager
4,600
4,600
0.8 4,600
Assistant regional manager...
4,714
4,714
4,700
District manager.
Grade 11. Range $3,800 to $4,600:
3,800
3,800
3,800
Regional manager
1
Acting regional manager
0.8 3,800
6
3,800
6
3,800
District manager
8.7 3,831
Assistant district manager...
0.2 4,400
~3~"~3~866" 1.5 3,985
Commercial agent
~3
3,800"
Grade 10. Range $3,500 to $4,100:
Acting district manager
0.5 3,600
Commercial agent
3,500
1.7 3,500
3,500
Grade 9. Range $3,200 to $3,800:
Commercial agent._
3,220
4.2
3, 201
3,220
Grade 8. Range $2,900 to $3,500:
Commercial agent
2,900
3. 7 2 , 9 9 6
2,900
Grade 7. Range $2,600 to $3,200:
2,638
Commercial agent
7.5 2,624
2,600
2,300
2
Grade 6. Range $2,300 to $2,900
2.300
2.1 2,379
2,100
2,100
10
Grade 5. Range $2,000 to $2,600
9.8 2,350
1,838
1,811
Grade 4. Range $1,800 to $2,160
11
9.2 1,857
526
THE BUDGET, 1943
Field Office Service, Bureau of Foreign and Domestic Commerce—
Continued.
Customs Statistics, Department of Commerce—
NOTE.—Appropriation under above title transferred to the "Bureau of the Census."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal serviceContinued.
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
23
24
5
$1,691
1,475
1,284
23
24
5
$1,709
1,490
1,284
20.2
23
4.6
$1,693
1,513
1,283
1
1
1,080
600
1
1
1,080
600
0.6
1.1
1,080
600
2,395
8,200
140
385,014
140
380,584
120.9 317,887
1,175
6,024
385,014
379,409
311,863
4,300
9,426
2,000
500
22,760
500
6,460
11,176
7,000
300
9,550
'500
5,633
9,669
2,065
78
7,903
398
1,000
4,500
2,500
7,500
1,382
18,257
44,986
44, 986
45, 385
Grand total obligations
Reimbursable services for other agencies
Received by transfer from "Salaries and expenses, Office for Emergency Management".
430,000
424,395
430,000
424,395
351,179
70,821
430,000
424, 395
422,000
Total, Bureau of Foreign and Domestic Commerce, annual
appropriations, general account:
Estimate 1943, $1,853,000
Appropriated 1942, $1,827,625
357.248
-5,900
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
The appropriation in this title for traveling expenses shall be
available in an amount not to exceed $6,500 for expenses of attendance at meetings concerned with the promotion of foreign and
domestic commerce, or either, and also expenses of illustrating the
work of the Bureau of Foreign and Domestic Commerce by showing
of maps, charts, and graphs at such meetings, when incurred on the
written authority of the Secretary of Commerce (55 Stat. 285).
01
Personal services (net)
OTHER OBLIGATIONS
02
05
07
10
11
12
13
Supplies and materials
_
Communication service
Transportation of things
_
_
Heat, light, power, water._.
Rents
_
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment .
Trust account:
Special Statistical Work, Bureau of Foreign and Domestic Commerce—
This fund is derived from persons, firms, and corporations
requesting special statistical compilations relating to foreign trade,
domestic trade, and other economic matters falling within the
province of the Bureau of Foreign and Domestic Commerce (49
Stat. 29: """*
Estimate 1943, $12,500
Appropriated 1942, $12,500
Obligations
Total other obligations
-169
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Region No. 1, Boston.._
Region No. 2, New York
Region No. 3, Philadelphia
Region No. 4, Cleveland
Region No. 5, Richmond
Region No. 6, Atlanta
Region No. 7, Chicago..
Region No. 8, St. Louis
Region No. 9, Minneapolis.
Region No. 10, Kansas City
Region No. 11, Dallas
Region No. 12, San Francisco
Field service at large
_
$21, 364
87,150
29, 202
27, 501
27, 410
40,924
44,984
24,848
17,311
17, 980
25, 431
61, 295
4,600
$21,149
80, 323
29,091
26,347
27,328
40,937
44, 729
24,853
17,139
17, 646
25, 231
62, 260
7,362
$15,979
65,683
24,393
19,213
21,914
38, 283
41, 497
19, 206
12, 524
13,998
15,827
52, 378
16, 353
Grand total obligations
Reimbursable services for other agencies
Received by transfer from "Salaries and expenses, Office for Emergency Management".
430,000
424,395
357, 248
-5,900
Net total obligations
Estimated savings and unobligated balance-
430,000
424,395
351,179
70,821
Total estimate or appropriation
430,000
424, 395
422,000
__.
-169
Analysis of wiihin-grade promotions under Pvblic Law £C0, 77th Cong., 1st sess., and
Executive Order 8842
By objects
E s t i m a t e , 1943 Estimate, 1942 A c t u a l , 1941
Personal services, departmental.
Personal services, field..
_
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative).
103
$7,780
102
$10,320
2,395
3,925
14,100
10,320
700
4,000
5,200
3,925
8,200
2,395
$6, 500
5,000
$3, 508
3,872
11, 500
01 Personal services (net) _
11, 500
7,380
500
25
500
25
46
12
75
400
75
400
47
OTHER OBLIGATIONS
02 Supplies and materials
__
__
05 Travel expense
13 Special and miscellaneous current expense
30 Equipment
_
Total other obligations
_
1,000
1,000
105
Grand total obligations
Prior-year unexpended balance available in
1941.
Unexpended balance
12, 500
12, 500
7,485
Total estimate or appropriation
12, 500
-10,847
3,362
12, 500
BUREAU OF MARINE INSPECTION AND NAVIGATION
Salaries, Office of Director, Bureau of Marine Inspection and Navigation—
Departmental salaries: For the director and other personal
services in the District of Columbia, $400,000 (5 U. S. C. 591, 597,
600; 46 U. S. C. 1-5; 55 Stat. 285).
Estimate 1943, $400,000
Appropriated 1942, $400,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Field
$6, 500
5.000
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 15. Range $8,000 to $9,000:
Director
_
$9,000
$9,000
$9,000
Grade 14. Range $6,500 to $7,500:
Assistant director
7,000
7,000
7,000
Grade 12. Range $4,600 to $5,400:
4,800
Senior administrative officer..
4,800
4,800
4,800
Chief, ship personnel
4,800
Grade 10. Range $3,500 to $4,100:
Junior administrative officer..
3,500
3,500
3,500
Assistant adjuster of admeasurements
3,500
3,500
3,500
Dangerous cargo engineer
3,500
3,500
Grade 9. Range $3,200 to $3,800:
Chief, Division Publications
1
3,200
1
3,200
1
3,200
and Statistics
1
3,200
1
3,200
Associate examiner
1
3,200
Grade 8. Range $2,900 to $3,500:
1
2,900
1
2,900
1
2,900
Administrative assistant
527
DEPARTMENT OF COMMERCE
Salaries, Office of Director, Bureau of Marine Inspection and Navigation—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Clerical, administrative, and fiscal service—
Continued.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Chief, Accounts Division
Secretary to the director
Junior admeasurer
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 7. Range $6,500 to $7,500:
Technical assistant to the di-
Posi- Av.
tions salary
3
1
1
1
2
13
21
37
62.3
$2,733
2,700
2,700
2,600
2,350
2,114
1,854
1,646
1,464
Posi- Av.
tions salary
3
1
1
1
2
13
21
37
67
$2,733
2,700
2,700
2.600
2,350
2,114
1,854
1,646
1,463
Posi- Av.
tions salary
3
1
1
1
2
13
21
37
67
1
1
6,500
6,500
GradeG. Range $5,606"to $6",400i"
5,600
5,600
1
1
Principal naval architect
5,800
1
1
5,800
Principal marine engineer
5,600
0.6
Principal electrical engineer. _.
Grade 5. Range $4,600 to $5,400:
4,900
Senior naval architect
1
5,200
1
5,000
1
5,000
Senior marine engineer
1
1
4,600
4,600
Senior nautical expert
1
Grade 4. Range $3,800 to $4,600:
3,800
1
1
3,800
Nautical expert
3,800
2
2
3,800
Marine examiner
3,800
1
1
3,800
Electrical engineer
3,800
2
Technical assistant
2
3,800
Grade 3. Range $3,200 to $3,800:
3,200
3,200
Associate marine engineer
3
3,200
3,200
10
10
Associate naval architect
2,000
1
2,000
1
Grade 1. Range $2,000 to $2,600
Subprofessional service:
1,620
1,620
Grade 4. Range $1,620 to $1,980
Custodial service:
1,380
1,380
Grade 3. Range $1,440 to $1,800
1,080
1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
5,402
analysis below)
Total permanent, departmental
184. 3 400, 000 194 421,218 191.6
Deduct delays and lapses, fiscal years 1942,
1941
21,218
400,000
01
Personal services (net)
400, 000
Estimated savings and unobligated balance.
400,000 I
400,000 I
Total estimate or appropriation
6,500
5,600
5,800
5,600
5,200
5,000
4,600
3,800
3,800
3,800
3,800
3,200
3,200
2,000
1,620
1,380
1,080
410,878
17.696
393,1S2
13,458
406, 640
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
$8,500
100
$8,290
3,097
11, 597
8,290
1,300
5,193
4,895
5,402
3,097
Salaries and Expenses, Bureau of Marine Inspection and Navigation—
Salaries and general expenses: l o r salaries of shipping commissioners, inspectors, and other personal services; to enable the
Secretary of Commerce to provide and operate such motorboats and
employ such persons as may be necessary for the enforcement,
under his direction, of laws relating to navigation and inspection of
vessels, boarding of vessels, counting of passengers on excursion
boats to prevent overcrowding, and to secure uniformity in the
admeasurement of vessels; fees to witnesses; materials, supplies,
equipment, and services, including rent and janitor service; the
transfer of household goods and effects as provided by the Act of
October 10,1940 [(Public, Numbered 839)], and regulations promulgated thereunder; purchase, exchange, and repair of instruments;
plans and specifications; insignia, braid, and chin straps; coats,
caps, and aprons for stewards' departments on vessels; and other
incidental expenses of field offices, including contract stenographic
reporting services in the District of Columbia and elsewhere;
[$2,400,000] $2,712,000: Provided, That [$50,000] $85,000 of the
a
Includes $125,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
$2, 733
2,700
2,700
2,600
2,350
2,114
1,854
1,646
1,463
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
118
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _.
amount herein appropriated shall be available only for the payment
of extra compensation for overtime services of local inspectors of
steam vessels and their assistants, United States shipping commissioners and their deputies and assistants, and customs officers and
emploj^ees for which the "United States receives reimbursement in
accordance with the provisions of the Act of May 11, 1938 (52 Stat.
345) (5 U. S. C. 591-597 c-1, 600; 46 U. S. C. 1-5, 71-82, 239, 331,
361, 369, 373, 374a, 417-419, 440, 452, 453, 511-520, 541, 643,
660a-b-c, 672-67'2a, 673; 55 Stat. 285-286; Public Law 353).
Estimate 1943, $2,712,000
Appropriated 1942, • $2,567,825
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Executive assistant
Grade 13. Range $5,600 to-$6,400:
Supervising inspector
_
Grade 12. Range $4,600 to $5,400:
Principal traveling inspector_
Local inspector . - . . .
Adjuster of admeasurements _
Grade 11. Range $3,800 to $4,600:
Shipping commissioner
Local inspector
Assistant inspector
Traveling inspector.
Grade 10. Range $3,500 to $4,100:
Local inspector
Assistant inspector
Grade 9. Range $3,200 to $3,800:
Assistant inspector
Chief ship personnel . . .
Shipping commissioner
Deputy shipping commissioner
_
Master
Grade 8. Range $2,900 to $3,500:
Supervising navigation inspector
Deputy shipping commissioner
Master
Grade 7. Range $2,600 to $3,200:
Shipping commissioner
Deputy shipping commissioner
Clerk
Engineer
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620 ._
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant medical examiner
Custodial service:
Grade 8. Ranee $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $l,6S0
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field _ ._ . .
Deduct subsistence and quarters furnished..
All personal services, field.
Add extra compensation for overtime services
01
Personal services (net).
Posi- Av.
tions salary
1
Posi - Av.
tions salary
Posi- Av.
tions salary
$7,000
1
$7,000
1
$7,000
7
5,714
7
5,714
7
5,714
10
12
1
4,640
4,600
4,600
10
12
1
4,640
4,600
4,600
10
4,640
4,600
4,600
6
14
4,100
3,800
3,800
3,900
6
14
46
4
46
4
4,100
3 800
3,800
3,900
46
4
6
14
4,100
3 800
3,800
3,900
64
52
3, 534
3, 505
64
57
3,534
3,505
64
57
3 534
3,505
275.5 3,202
1
3.200
8
3,225
234
1
5
3,204
3,200
3,240
99fi
1
5
3 215
3,200
3,240
6
2
3,217
3,350
6
2
3,217
3 350
6
2
3,217
3,350
1
1
2,900
1
2,900
1
2 900
5
1
3,140
2,900
5
1
3,140
2,900
5
1
3 140
2,900
2
2,600
2
2,600
2
2,600
2,600
2,650
2,700
2, 300
2,044
1,843
48.5 1,670
180.1 1,460
1
1,260
4
2
2
16
27
47
53
171
1
2,600
2,650
2,700
2,300
2,044
1,843
1,666
1,462
1,260
4
2
2
16
27
47
53
160
1
2 600
2,650
2 700
2,300
2,044
1,843
1,666
1,463
1,260
4
2
2
16
27
47
1
2,700
1
2,700
1
2,700
2
4
3
13
3
10
2,000
1,965
1,820
1,582
1,400
1,248
2
4
3
13
3
10
2,000
1,965
1,820
1,582
1,400
1,248
2
4
3
13
3
10
2,000
1,965
1,820
1,582
1,400
1,248
72, 293
882 1
2,468,140
838
42,825
2,308, 557
61,882
2, 468,140
2, 24fi. 675
7,950
819
2,226,664
56,604
2,170,060
7,950
2,162,110
7.950
2,460.190
2, 238. 725
85,000
2, 545,190
2, 288, 725
70,000
2, 232,110
23, 870
18, 500
17, 500
3,500
23, 870
18 500
17, 500
3,500
28, 200
18 650
17 035
4,650
29, 078
11,320
24 748
9,100
23 033
9 105
8,275
54, 722
8 275
48, 562
8 275
57, 371
50,000
OTHER OBLIGATIONS
02
05
06
07
Supplies and materials ._
Communication
Travel (local transportation)
Transportation of things
10 T io'ht<;
11 Rent
12 Repairs .
13 Special and miscellaneous current expenses
30 Equipment
•____
_
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation contained in Public Law 353
Total estimate or appropriation
166,810
154,100
166,360
2,712.000
2, 442 89.fi
2 398 470
70, 250
2, 712, 000
2,567,825
125, 000
2,468,720
528
THE BUDGET, 1943
Salaries and Expenses, Bureau of Marine Inspection and Navigation—Continued.
Salaries, Patent Office—Continued.
Obligations
Obligations
By objects
By projects or functions
istimate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Enforcement of navigation laws
2. Shipping service
3. Marine inspection
Grand total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
$122, 500
357,985
2, 231, 515
2, 712, 000
$122, 500
341, 085
1,979, 240
2,442, 825
2, 712, 000
125, 000
2, 567,825
$116,384
335,348
1, 946, 738
2, 398, 470
70, 250
2,468, 720
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
No. Amount No. Amount No. Amount
612 $60,710
£90 $59,660
42,825
16,835
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
__
6. Deduct difference between part and full
fiscal year costs
120, 370
41, 477
16, 835
7. Net additional cost (cumulative).. _
72, 293
42, 825
59, 660
6,600
Total, Bureau of Marine Inspection and Navigation, annual
appropriations, general account:
Estimate 1943, $3,112,000
Appropriated 1942, $2,967,825
Trust accounts:
Philippine Trust Fund {Tonnage Tax)—
For payment to the Treasury of the Philippine Islands of
tonnage taxes collected in the United States upon vessels coming
from the Philippine Archipelago {46 U. S. C. 127; 32 Stat. 54; 48 Siat.
Estimate 1943, $20,230
Appropriated 1942, $21,000
Revised 1942, $20,230
Philippine trust fund (tonnage tax): Obligations—1943, $20,230; 1942, $20,230; 1941,
$20,229.
Wages and Effects of American Seamen, Department of Commerce—
For the payment of claims on account of unclaimed wages of
seamen and funds representing proceeds of sale of seamen's unclaimed effects, coming into the hands of United States shipping
commissioners or collectors of customs acting as such, and not
required by law (sees. 4538-4543, 4604, Revised Statutes) to be
remitted to district courts {decision of Comptroller General, Sept.
20, 1932, A-8034).
Estimate 1943, $100
Appropriated 1942, $100
For the payment of unclaimed wages of seamen and proceeds from sale of seamen's
unclaimed effects: Obligations—1943, $100; 1942, $100.
Total, Bureau of Marine Inspection and Navigation, trust
accounts:
Appropriated 1942, $21,100
Estimate 1943, $20,330
Revised 1942, $20,330
PATENT OFFICE
Salaries, Patent Office—
Salaries: For the Commissioner of Patents and other personal
services in the District of Columbia, [$3,729,200] $3,897,000
{5 U. S. C. 602; 35 U. S. C. 1-20, 2-22; 55 Stat. 286, 751).
Appropriated 1942, ° $3,807,765
Estimate 1943, $3,897,000
• Includes $48,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
PERSONAL SEEVICE, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Special scientist-attorney
1 $9,000
1 $9,000
(Commissioner of Patents) __
1 $9,000
Grade 7. Range $6,500 to $7,500:
Chief scientist-attorney (Assistant Commissioner of Patents)
7,167
7,167
7,167
Chief scientist-attorney (examiners in chief)
6,500
6,500
6,500
Chief scientist-attorney (solic6,500
6,5 0
itor)
6,500
Grade 6. Range $5,600 to $6,400:
5,800
5,800
Supervisory patent examiner..
5,771
Scir-ntist-attorney (law ex5,600
5,600
aminers)
5,600
Attorney-principal patent ex5,800
5,800
aminer (chief clerk)
5,800
Principal patent examiner
72 5,600
5,600
70
5, 600
(chief)
1 5,600
1
5,600
5,600
Trade-mark examiner
Grade 5. Range $4,600 to $5,400:
Patent examiner (assistant
70 4,605
71
4,605
70 4,605
chief)
Trade-mark examiner (assist1 4,600
t 4,600
4,600
1
ant chief)
4,800
Librarian
_.
1
1 4,800
1 4,800
Grade 4. Range $3,800 to $4,600:
270 3,801 268 3,801
3,804
240
Patent examiner
1
Examiner of trade-marks
3,800
Reviewing examiner of trade2 3,800
2
3,800
marks
2 3,800
Grade 3. Range $3,200 to $3,800:
51 3,268
72
3,276
Associate patent examiner ,..
51 3,263
Associate trade-mark and de13 3,200
13
3,200
sign examiner
13 3,200
Associate engineer
(chief
1 3,300
3,300
1
draftsman)..
1 3,300
Grade 2. Range $2,600 to $3,200:
2,600
136
2,600 130 2,600
Assistant patent examiner
Assistant trade-mark and de2,622
9 2,622
2,622
sign examiner
1
2,800
2,800
Assistant librarian
1 2,800
2,004
59
2,007
Grade 1. Range $2,000 to $2,600,
69 2,004
Subprofessional service:
1 2,900
2,900
2,900
Grade 7. Range $2,300 to $2,900
_._
8 2,275
2, 275
2,273
Grade 6. Range $2,000 to $2,600
1,800
1,800
1 1,800
Grade 5. Range $1,800 to $2,160
1,671
1,680
2 1,680
Grade 4. Range $1,620 to $1,980
1,440
1, 440
2 1,440
Grade 3. Range $1,440 to $1,800
1,293
1, 320
1 1,320
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Confidential assistant to commissioner
1 5,800
1
5,800
1 5,800
Grade 10. Range $3,500 to $4,100:
1 3,800
1 3,800
1
3,800
Junior administrative officer..
Grade 9. Range $3,200 to $3,800:
Senior administrative assist3 3,300
3 3,300
3
3,342
Grade 8. Range $2~e66~to~ S3~500:
3 3,200
3 3,200
3
3,200
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist7 2,900
7 2,900
2,910
7
13 2,527
13 2,492
2,578
10
Grade 6. Range $2,m~io $~2~9n6ZIZIZZZZII
26 2,257
26 2,257
2,279
25
Grade 5. Range $2,000 to $2,600
130 1,931
130 1,929
1,945
127
Grade 4. Range $1,800 to $2.160
187 1,687
187 1,683
1,700
167
Grade 3. Range $1,620 to $l,9«0
144 1,507
144 1,500
1, 517
128
Grade 2. Range $1,440 to $1,800
59 1,355
1,350
64
59 1,355
Grade 1. Range $1,260 to $1,620
Custodial service:
2 1,920
2 1,920
1,940
Grade 7. Range $1,860 to $2,300
3 1,620
3 1.620
2
1, 677
Grade 5. Range $1,500 to $1,860
1 1,320
1 1,320
1
1,336
Grade 4. Range $1,320 to $1,680
70 1,292
69 1,286
49
1,289
Grade 3. Range $1,200 to $1,500
49 1,082
61
48 1,082
1,081
Grade 2. Range $1,080 to $1,380
Within-prade promotions—net cost (see
30, 565
73, 000
analysis below)
_
1,427
Total permanent, departmental
1,427
1,367
3, 691, 642
3,897,000
3,851, 371
Deduct delays and lapses, fiscal years 1942,
43, 606
66,082
1941
Personal services (net)
01
Estimated savings and unobligated balance.
Total estimate or appropriation
3,897.000
3,807, 765
3, 625, 560
3,760
3,897, 000
3,807, 765
3, 629, 320
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Departmental
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
789 $78,930
30,565
794 $86,680
529
DEPARTMENT OF COMMERCE
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Departmental
weekly and annual indices, $791,000; for miscellaneous printing and
binding, $69,000; in all, $860,000 (5 U. S. C. 602; 35 U. S. C. 1-20;
55 Stat. 286).
Estimate 1943, $860,000
Appropriated 1942, $860,000
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$26,115
135,610
08 Official Gazette and specifications
Miscellaneous
10,483
30,000
52,127
30, 565
$791,000
69,000
$791,000
49,000
860,000
860,000
840,000
26,115
73,000
$791,000
69,000
Total estimate or appropriation
$86,680
Photolithographing, Patent Office—•
Photolithographing: For producing copies of weekly issue of
drawings of patents and designs; reproduction of copies of drawings
and specifications of exhausted patents, designs, trade-marks, and
other papers, such other papers when reproduced for sale to be sold
at not less than cost plus 10 per centum; reproduction of foreign
patent drawings; photo prints of pending application drawings; and
photostat and photographic Supplies and dry mounts, [$200,000]
$225,000: Provided, That the headings of the drawings for patented
cases may be multigraphed in the Patent Office for the purpose of
photolithography (5 U. S. C. 602; 35 U. S. C. 1-20, 2-22; 46 Stat.
155; 55 Stat. 286.)
Estimate 1943, $225,000
Appropriated 1942, $200,000
Obligations
The appropriation in this title for traveling expenses shall be
available, in an amount not to exceed $500, for expenses of attendance at meetings concerned with the work of the Patent Office when
incurred on the written authority of the Secretary of Commerce (55
Stat. 286).
Total, Patent Office, annual appropriations, general account:
Estimate 1943, $5,066,000
Appropriated 1942, $4,938,765
Trust account:
Unearned Fees, Patent Office (Trust Fund)—
For the refundment of money paid to the Commissioner of
Patents by mistake or in excess of the fees required by law (48 Stat.
Estimate 1943, $30,000
By objects
Appropriated 1942, $30,000
Estimate, 1943 Estimate, 1942 Actual, 1941
02
02
07
08
08
09
Photo supplies
Dry mounting tissue
Transportation of things.
Photolithographing
Photographic printing
Advertising and publication of notices- _
Total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
$44, 500
12,400
500
152,400
15,000
200
$19, 500
12, 400
500
152,400
15,000
200
$45, 740
12,148
2
139, 808
13, 713
189
225, 000
200,000
211, 600
400
225, 000
200,000
212,000
Miscellaneous Expenses, Patent Office—
Miscellaneous expenses: For purchase and exchange of law, professional, and other reference books and publications and scientific
books; expenses of transporting publications of patents issued by
the Patent Office to foreign governments; directories, furniture,
filing cases; exchange of labor-saving office devices; for investigating
the question of public use or sale of inventions for two years or
more prior to filing applications for patents, and such other questions arising in connection with applications for patents and the
prior art as may be deemed necessary by the Commissioner of
Patents; for expense attending defense of suits instituted against
the Commissioner of Patents, and for other contingent and miscellaneous expenses of the Patent Office, [$71,000] $84,000 {5
U. S. C. 602; 35 U. S. C. 1-20, 2-22; 46 Stat. 155; 55 Stat. 286).
Estimate 1943, $84,000
Appropriated 1942, $71,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
02
05
07
07
12
30
30
Supplies and materials.
Film for microfilm camera
C ommunication service _ _
Streetcar fares .
Transportation of things
Other contractual services, repairs, etc. _
Equipment
Equipment (microfilm camera)
$15,000
2,000
7,000
100
1,900
2,000
56,000
$12,000
2,000
6,000
100
1,900
2,000
44, 500
2,500
$11, 228
Total obligations
Estimated'savings and unobligated balance-
84,000
71,000
67, 859
2,141
Total estimate or appropriation
84,000
71,000
70, 000
6,949
75
1,352
1,639
46, 616
Printing and Binding, Patent Office—
Printing and binding: For printing the weekly issue of patents,
designs, trade-marks, exclusive of illustrations; and for printing,
engraving illustrations, and binding the Official Gazette, including
405000—41
34
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Refunds, act of Mar. 6,1920
Prior year unexpended balance available in
1941
Unexpended balance
$30,000
Total estimate or appropriation
30,000
$30,000
$25, 523
- 7 , 320
+6, 797
30,000
25,000
NATIONAL BUREAU OF STANDARDS
Salaries and expenses: For carrying out the provisions of the
Act establishing the National Bureau of Standards, approved March
3, 1901 (5 U. S. C. 591, 597; 15 U. S. C. 271-278), and of Acts supplementary thereto affecting the functions of the Bureau, and specifically including the functions as set forth under the Bureau of
Standards in the "Department of Commerce Appropriation Act
1935", approved April 7, 1934, and for all necessary expenses, purchases, and personnel connectsd with administration and operation,
testing, inspection, and technical information service, research and
development, and standards for commerce, including rental of laboratories in the field, building of temporary experimental structuresy
communication service, transportation service; the transfer of household goods and effects as provided by the Act of October 10, 1940
[(Public, Numbered 839)], and regulations promulgated thereunder;
streetcar fares not exceeding $100, expenses of the visiting committee, attendance of American member at the meeting of the International Committee of Weights and Measures; compensation and
expenses of medical officers of the Public Health Service detailed to
the National Bureau of Standards for the purpose of maintaining
a first-aid station and making clinical observations; compiling and
disseminating scientific and technical data; demonstrating the results
of the Bureau's work by exhibits or otherwise as may be deemed
most effective; purchases of supplies, materials, stationery, electric
power, fuel for heat, light, and power, and accessories of all kinds
needed in the work of the Bureau, including supplies for office,
laboratory, shop, and plant, and cleaning and toilet supplies, gloves,
goggles, rubber boots and aprons; contingencies of all kinds; supplies
for operation, maintenance, and repair of motortrucks and a passenger automobile for official use, including their exchange; purchases
of equipment of all kinds, including its repair and exchange, including apparatus, machines and tools, furniture, typewriters, adding
machines, and other labor-saving devices, books, periodicals, and
reference books, including their exchange when not needed for permanent use; translation of technical articles when required; salary
of the Director and other personal services in the District of Columbia and in the field, in accordance with the Classification Act of
1923, as amended (55 Stat. 286-287):
530
THE BUDGET, 1943
Operation and Administration, National Bureau of Standards—
Operation and administration: For the general operation and
administration of the Bureau; improvement and care of the grounds;
plant equipment; necessary repairs and alterations to buildings;
[$368,500] $379,000.
[Operation and administration: For an additional amount for
the general operation and administration of the Bureau, including
the objects specified under this head in the "Department of Commerce Appropriation Act, 1942", and for the purchase of land
adjacent to the Bureau, fiscal year 1942, $10,420: Provided, That
not to exceed $50,000 of all funds available to the National Bureau
of Standards by appropriation and transfer may be expended for
payment of part-time or intermittent employment in the District
of Columbia, or elsewhere, of such scientists and technicians as may
be contracted for by the Secretary of Commerce, in his discretion,
at a rate of pay not exceeding $25 per diem for any person so employed] (5 U. S. C. 591, 597; 15 U. S. C. 271-282; 55 Stat. 287, 751).
Estimate 1943, $379,000
Appropriated 1942, $381,145
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Director
Grade 5. Range $4,600 to $5,400:
Chief of division
Grade 4. Range $3,800 to $4,600:
Medical officer
Grade 3. Range $3,200 to $3,800:
Associate librarian
Associate mechanical engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief glassblower.
Elevator mechanic
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 9. Range $3,200 to $3,800:
Administrative assistant
Editor
Grade 7. Range $2,600 to $3,200:
Assistant administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $?,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief engineman
Chief electrician
Grade 9. Range $2,300 to $2.900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1.500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental-.
Deduct amount included in objects below.
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av
tions salary
$9,000
1
5,000
2
3,800
1
Posi- Av.
tions salary
$9,000
1
$9,000
5,000
4,992
1
1
0. 6
3,200
3,200
2,000
2,900
2,600
2,533
2,000
1,800
1
4,200
4,200
4,200
2
1
3,650
3,200
3,650
3,200
3,650
3,200
2,900
2,600
2,250
1,932
1,740
1, 520
1,440
2,900
2,600
2,250
1,932
1,740
1,520
1,440
1.7
2.9
4.5
5.2
1.4
3
1.5
2,960
2,609
2,287
1,955
1, 795
1,520
1,500
2,600
2,600
2,700
2,300
1,945
2,040
1,560
1,440
1,241
1,153
1
0.5
1
1.3
10.5
1
1
10.5
26.7
14
2,700
2,600
2,642
2,458
1,956
2,005
1,525
1,428
1,263
1,167
39
20
1
1
1
2
11
1
1
11
39
18
2,511
1. 4
1,800
2,225
125 230,688
102.7 195,567
252, 543
9,580
221,108
1,500
222, 608
" 2,200
220, 408
4,874
190, 693
3,293
193,986
2,200
191, 786
20,150
26, 500
7,000
1,000
18, 400
25, 000
7,000
1,000
12,000
8,940
12, 000
16, 000
18, 511
24, 862
6,928
1,032
24
12,000
7,970
2,437
45, 430
2,437
75,000
2,738
47,919
4,895
135 251, €
251, 683
3.060
254, 743
2,200
Estimate, 1943 Estimate, 1942 Actual, 1941
Reimbursable services for other agencies
-$600
- $ 1 , 793
Net total obligations
Estimated savings and unobligated balance-
$379,000
381,145
324,325
175
Total estimate or appropriation
379,000
381,145
324, 500
$104,040
$103,440
$102,158
211,930
63,030
189, 790
88, 515
172, 980
50, 980
Grand total obligations
Reimbursable services for other agencies
379,000
381, 745
-600
326,118
-1,793
Net total obligations
Estimated savings and unobligated balances.
Total estimate or appropriation
379,000
381,145
324, 325
175
379,000
381,145
324, 500
B Y PROJECTS OR FUNCTIONS
1. General administration
.
2. Operation and care of plant, buildings,
and grounds
3. Shop supervisory and equipment
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
2,900
2,600
2,533
2,000
1,800
2,600
2,600
2,700
2,300
1,912
2,040
1, 560
1,440
1,241
1,146
Obligations
By objects
3,800
3,200
3,200
2,000
3,200
3,200
2,000
2
Operation and Administration, National Bureau of Standards—Con.
1. Total cost for full fiscal year of promotions
to be made- _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
23
$1,660
30
32
Supplies and materials
.
Fuel
Communication service
Transportation of things (service)
Advertising
Furnishing heat, light, and power
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Structures and nonstructural improvements
Total other obligations..
Grand total obligations..
$5,140
1,885
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
5,770
5,140
480
1,030
395
1,885
4,895
7. Net additional cost (cumulative) _.
2,225
Testing, Inspection, and Information Service, National Bureau of
Standards—
Testing, inspection, and information service: For calibrating
and certifying measuring instruments, apparatus, and standards
in terms of the national standards; the preparation and distribution
of standard materials; the broadcasting of radio signals of standard
frequency; the testing of equipment, materials, and supplies in
connection with Government purchases; the improvement of methods of testing; advisory services to governmental agencies on
scientific and technical matters; and supplying available information to the public, upon request, in the field of physics, chemistry,
and engineering; [$898,000] $1,045,200.
[Testing, inspection, and information service: For an additional amount for testing at the National Bureau of Standards,
including the objects specified under this head in the "Department
of Commerce Appropriation Act, 1942", and the installation of
electric wiring in the concrete test track at the Public Roads
Administration proving ground near the District of Columbia,
fiscal year 1942, $53,500] (5 U. S. C. 591, 597; 15 U. S. C. 271282; 55 Stat. 287, 751).
Estimate 1943, $1,045,200
Appropriated 1942, $959,695
Obligations
OTHER OBLIGATIONS
02
0230
05
07
09
10
12
13
73
2,225
3,000
4,500
12, 348
126,457
161, 337
134,332
379,000
381, 745
326,118
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Chief of division
Grade 6. Range $5,600 to $6,400:
Chief of division
Principal scientist
Grade 5. Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
Posi- Av.
tions salary
Posi- Av.
tions salary
2.5 $7,100
2.5 $7,100
1.5 6,333
14.5 5,772
1.5 6,333
14.5 5,772
Posi- Av.
tions salary
2.4 $7,096
1.3
14.2
6,383
5, 794
17.5 4,811 17.5 4,811 17.2
4,834
19
3,983
3,947
19
3,947
15.1
531
DEPARTMENT OF COMMERCE
Testing, Inspection, and Information
Standards—Continued.
Service, National Bureau of
Testing, Inspection, and Information Service, National Bureau of
Standards—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- A v .
Professional service—Continued.
tions salary tions salary tions salary
Grade 3. Range $3,200 to $3,800:
26
Associate scientist
$3,283
22.5 $3,29C
27 $3,280
Grade 2. Range $2,600 to $3,200:
53
Assistant scientist
2,675
2,678
50.7 2, 70S
55
49.2 2,061
Grade 1. Range $2,000 to $2,600
2,028
2,028
74
73
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1. 5 2,666
1
1. 5 2,666
Chief scientific aide
2,700
1
1
0.7
Foreman of shops
_. _ 2,800
2,800
2,800
2.6
2,574
Grade 7. Range $2,300 to $2,900
2,666
2,628
4
3
13
12
Grade 6. Range $2,000 to $2,600
2,225
10.5 2,272
2,207
18
17
Grade 5. Range $1,800 to $2,160
1,859
12.5 1,873
1,856
26
29
Grade 4. Range $1,620 to $1,980
1,647
18.1 1,654
1,644
18
18
Grade 3. Range $1,440 to $1,800
1,480
16.2 1,486
1,480
12
13
Grade 2. Range $1,260 to $1,620
1,285
10.3 1,289
1,283
11
8
11
Grade 1. Range $1,020 to $1,380
1,080
1,048
1,080
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant administrative as0 5 2,700
0.8
0. 5 2.700
sistant
2,626
0.6
2,557
0.5 2,600
Grade 6. Range $2,300 to $2,900
0. 5 2,600
6
6
5.8
Grade 5. Range $2,000 to $2,600
2,300
2,282
2,300
12
12
12
Grade 4. Range $1,800 to $2,160
1,950
1,950
1,950
16
17
Grade 3. Range $1,620 to $1,980
1,682
1,678
14.2 1,689
8
9
8
Grade 2. Range $1,440 to $1,800
1,475
1,475
1,471
1
1.1
1
Grade 1. Range $1,260 to $1,620
1,260
1, 260
1,260
Custodial service:
Grade 9 Range $2 300 to $2 900
2 400
2 400
0 7 2 388
o 5 2,040
o 5 2,040
1.3
1
1
1,988
Grade 7. Range $1,860 to $2,300
1
1
0.6
1,680
1.680
1, 680
Grade 6. Range $1,680 to $2,040
1
1
0.8
1,500
1,500
1,500
Grade 5. Range $1,500 to $1,860
10
10
10
1,295
1,295
1,295
Grade 3. Range $1,200 to $1,500
2
2
1.5
1,080
1,080
1, 080
Grade 2. Range $1,080 to $1,380.
Within-grade promotions—net cost (see
7,411
analysis below)
13, 600
Total permanent, departmental
381 955,440 368 924,091 309.9 796, 532
Deduct delays and lapses, fiscal years 1942,
1941
14, 234
33, 710
955,440
890, 381
Net permanent, departmental
782, 298
7,200
7,200
7,637
Temporary employees, departmental--- ___
All personal services, departmental-..
962, 640
897, 581
789,935
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
Grade 3. Range $3,200 to $3,800:
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant scientist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Engineering inspector,- _. __
Laboratory aide
_- Grade 7. Ranee $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant, .__
Grade 5. Range $2,000 to $2,600
Custodial service:
Grade 3. Range $1,200 to $1,600...
Within-grade promotions—net cost (see
analysis below) . .
Total permanent, field
Total, departmental and field
Deduct amount included in objects below-.
01
Personal services (net)
Supplies and materials
_ __
Storage of vehicle
Communication service
Transportation of things (service)
Advertising
Furnishing heat, light, and power.
Rent
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment.-._
Total other obligations
Grand total obligations
-$10,000
-$10,000
-10,000
-10,000
- 6 , 526
- 8 , 000
-262,000
- 8 , 000
-262, 000
-4,475
-260,445
1,045, 200
959, 695
884, 658
1,342
1,045,200
959, 695
886,000
$1,011,280
101, 225
113,370
109, 325
$927, 580
100, 660
112,740
108, 715
$850, 316
96, 370
111,610
107,808
Grand total obligations
Received by transfer from—
"Post office stationery, equipment, and
supplies" ...
_
"Vehicle service," Post Office Department
_.
"Salaries and expenses, Veterans' Administration"
__
Reimbursable services for other agencies-.
1, 335, 200
1, 249, 695
1,166,104
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
-$10, 000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Testing for the Government
Testing for the public
Information for the Government
Information for the public
-10,000
-10,000
-10,000
-10,000
-10,000
- 6 , 526
-8,000
-262, 000
- 8 , 000
-262, 000
-4,475
-260,445
Net total obligations
Estimated savings and unobligated balance--
1,045, 200
959, 695
884, 658
1,342
Total estimate or appropriation.-
1,045, 200
959,695
886, 000
Analysis of within-grade promotions under Public Law i '0, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1
4,600
1
4,600
0.8
4,600
1
4,000
1
4,000
1
4,000
1
3,200
1
3,200
1.4
3,200
6
21
2,683
2,024
6
21
2,683
2,024
4.3
2,675
2,035
3
1
2
1
14
8
5
1
3,066
3,000
2,450
2,000
1,800
1,620
1,440
1,380
3
1
2
1
14
8
5
1
3,066
3,000
2,450
2,000
1,800
1,620
1,440
1,380
3
0.8
1.9
1.8
0.4
3,061
3,000
2,453
2,033
1,847
1, 634
1,440
1,380
1
1
3,000
2,300
1
1
3,000
2,300
0.
3 1,440
0.
3 1,440
143,
: , 106,
16,
i , 089,
572
212
500
712
21.6
2.2
0.8
1
1
2,991
2,300
0.3
1,440
784
1,600
67 3
16.7
67. 3
142,
] , 040,
16,
1, 023,
756
337
500
837
59
123. 578
913, 513
16, 400
897,113
OTHER OBLIGATIONS
02
04
05
07
09
10
11
12
13
Received by transfer from—
"Post office stationery, equipment, and
supplies" _ - . ..
-...-....
"Vehicle service," Post Office Department.
.-..
_
_
"Salaries and expenses, Veterans' Administration"
Reimbursable services for other agencies-
80, 690
83, 050
108
108
86, 463
72
1,200
4,000
1,200
4,000
1,227
3,886
11,000
600
4,500
11, 000
600
4,500
10, 601
600
4,977
22,400
120, 990
245,488
l ,335,200
22,400
99,000
225, 858
1, 249, 695
19,884
141, 252
268, 991
1, 166,104
29
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
118 $10,160 192 $19,500
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
.. _.
8,195
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
___.._'_ __
7,525
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
25, 880
19, 500
3,060
3,780
3,800
3,820
7,525
15, 200
8,195
Research and Development, National Bureau of Standards—
Research and development: For the maintenance and development of national standards of measurement; the development of
improved methods of measurement; the determination of physical
constants and the properties of materials; the investigation of
mechanisms and structures, including their economy, efficiency,
and safety; the study of fluid resistance and the flow of fluids and
heat; the investigation of radiation, radioactive substances, and
X-rays; the study of conditions affecting radio transmission; the
development of methods of chemical analysis and synthesis, and
the investigation of the properties of rare substances; investigations
relating to the utilization of materials, including lubricants and
liquid fuels; the study of new processes and methods of fabrication;
and the solutions of problems arising in connection with standards,
[$750,000] $780,000 (5 U. S. C. 591, 597; 15 U. S. C. 271-282;
55 Stab. 287, 751).
Estimate 1943, $780,000
Appropriated 1942, « $774,895
° Includes $15,950 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
532
THE BUDGET, 1943
Research and Development, National Bureau of
Research and Development, National Bureau of Standards—Con.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
lstimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
ions salary
2.5 $6,700
2. 5 $6,700
Chief of division
Grade 6. Range $5,600 to $6,400:
2.3 $6,741
2.5 6,360
2.5 6,360
Chief of division
5,920
Principal scientist
5,920
3.1 6,309
Grade 5. Range $4,600 to $5,400:
Senior scientist
13. 4 5,882
4,800
4,800
Grade 4. Range $3,800 to $4,600:
Scientist
28. 5 4,802
3,896
3,900
Grade 3. Range $3,200 to $3,800:
Associate scientist
27
3,894
3,274
3,276
Grade 2. Range $2,600 to $3,200:
2,645
2,649
Assistant scientist
26. 8 3, 291
2,030
2,033
Grade 1. Range $2,000 to $2,600
Subprofessional service:
32
2,654
Grade 8. Range $2,600 to $3,200:
1.1 2, 600
1. 5 2, 600 21.8 2,040
1. 5 2,600
Chief scientific aide
1. 6 2, 389
1. 5 2, 366
1.5 2,366
Grade 7. Range $2,300 to $2,900
2,120
2,165
9. 6 2,154
10
8
Grade 6. Range $2,000 to $2,600
5. 6 1,893
5.5 1,872
5. 5 1, 872
Grade 5. Range $1,800 to $2,160
1,635
1,635
4. 6 1, 668
8
8
Grade 4. Range $1,620 to $1,980
1,440
1,440
2.1 1,443
3
3
Grade 3. Range $1,440 to $1,800.
1,338
1,260
1,260
4
6
6
Grade 2. Range $1,260 to $1,620
1,020
1,020
1. 7 1,020
2
2
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant administrative assistant
0.5 2,700
0.5 2,700
0. 5 2, 600
0. 5 2, 600
0. 7 2, 600
Grade 6. Range $2,300 to $2,900
2. 5 2, 340
2. 5 2, 340
2. 4 2, 345
Grade 5. Range $2,000 to $2,600
3.5 1,988
3.5 1,988
3. 6 1, 987
Grade 4. Range $1,800 to $2,160
2.5 1,656
2. 5 1, 656
2.7 1,653
Grade 3. Range $1,620 to $1,980
1,440
1
1
1,440
0. 8 1, 452
Grade 2. Range $1,440 to $1,800
Custodial service:
2,200
1
2,300
0. 6 2, 300
1
Grade 9. Range $2,300 to $2,900
2. 2 1, 941
1,950
2
2
1,950
Grade 7. Range $1,860 to $2,300
2
1,230
1. 9 1, 232
1,230
2
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
15, 600
8,760
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
216 709,628
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental..
226 728,294
200.1 657,442
23,556
8,660
709,628
3,000
704,738
3,000
648,782
3,122
712, 628
707, 738
651, 904
2,300
2,300
0. 2 2,300
0. 8 2, 200
1,200
1,200
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)... ._.
__.
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
All personal services field
Total, departmental and field
Deduct amount included in objects below01
Personal services (net)
2
1,200
2
400
3
185
5,100
4,885
Supplies and materials
Communication service
._ _-Duplicating work
Furnishing heat, light, and power. _.
Repairs and alterations
_
Special and miscellaneous current expenses
30 Equipment
Total other obligations
Grand total obligations
Reimbursable services for other agencies
Net total obligations
Estimated savingsfand unobligated balance.
Total estimate or appropriation
389
5,100
4,885
Electricity
Weights and measures
Heat and power
Optics
Chemistry
Mechanics and sound—_^
$40,040
47, 220
89,080
$35,190
47,420
89, 700
$66,462
43,852
84, 092
Grand total obligations
Reimbursable services for other agencies
Net total obligations
_.
Estimated savings and unobligated balance.
Total estimate or appropriation
780,000
774,895
726, 992
- 2 , 000
780,000
774, 895
724,992
8
780, 000
774,895
725,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field.. ._
...
5. Deduct amount to be absorbed through
personnel turn-over, etc.. _
6. Deduct difference between part and full
fiscal year costs..
..
.
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
50
$4,890
712, 623
16,000
656,135
16,000
701, 728
696, 623
640,135
33, 772
150
100
750
1,000
33, 772
150
100
750
1,000
30,406
120
109
580
827
1,500
41,000
1,500
41,000
1,410
53, 405
78, 272
78, 272
86,857
780, 000
774, 895
780, 000
774,895
780, 000
774,895
726, 992
-2,000
724, 992
8
725, 000
$134,350
30,820
101,150
132,280
117, 770
87,290
$135, 040
30,930
97,785
132, 990
118,230
87, 610
$131, 882
28,440
81, 986
123, 273
79,883
87,122
146 $19,300
8,945
6,225
20,060
19,300
2,148
4,130
1,912
6,225
16,000
8,945
Standards for Commerce, National Bureau of Standards—
Standards for commerce: For cooperation with Government
purchasing agencies, industries, and national organizations in
developing specifications and facilitating their use; for encouraging
the application of the latest developments in the utilization and
standardization of building materials; for the development of
engineering and safety codes, simplified-practice recommendations,
and commercial standards of quality and performance, [$121,500]
$187,500 (5 U. S. C. 591, 597; 15 U.~S. C. 271-282; 55 Stat. 286-287,
751).
Estimate 1943, $187,500
Appropriated 1942, « $141,206
° Includes $18,540 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
4,231
717,728
16,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7. Organic and fibrous materials
8. Metallurgy
9. Clay and silicate products
4,620
OTHER OBLIGATIONS
02
05
08
10
12
13
Standards—Con.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary
Grade 7. Range $6,500 to $7,500:
tions salary
Assistant director
1 $7,000
1 $7,000
1
$7,000
Grade 6. Range $5,600 to $6,400:
6,300
Chief of division
6,300
2
6,300
Principal scientist .
5,600
5,600
Grade 5. Range $4,600 to $5,400:
1
5,883
Senior scientist
4,800
4,800
Grade 4. Range $3,800 to $4,600:
Scientist
2.6 4,832
3,823
3,829
Grade 3. Range $3,200 to $3,800:
Associate scientist
3,230
5.4 3,846
3,250
Grade 2. Range $2,600 to $3,200:
Assistant scientist,
. __.
1
3,300
2, 600
2,600
Grade 1. Range $2,000 to $2,600
2,000
2,000
1
2,000
Subprofessional service:
Grade 4. Ranee $1,620 to $1,980
1,620
1,620
1.6
1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Principal business specialist-1
4,800
1
4,800
1
4,800
Grade 11. Range $3,800 to $4,600:
Assistant business specialist-.
2
4,100
2
4,100
2
4,100
Grade 8. Range $2,900 to $3,500:
Administrative assistant.
2,900
1
2,900
1
2,900
Grade 5. Range $2,000 to $2,600
2,550
2
2,550
1.7 2,560
Grade 4. Range $1,800 to $2,160
1,950
4
1,950
2,000
3
Grade 3. Range $1,620 to $1,980
1,638
9
1,650
4. 2 1,656
1,448
11
Grade 2. Range $1,440 to $1,800
1,453
7.7 1,461
1,290
6
Grade 1. Range $1,260 to $1,620
1,305
1,320
4
Within-grade promotions—net cost (see
analysis below)
2,534
1,166
Total permanent, departmental
68 180,459
53 147,505
40.2 116,444
533
DEPARTMENT OF COMMERCE
Standards for Commerce, National Bureau of Standards—Continued.
Investigation of Building Materials, National Bureau of Standards—•
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
PERSONAL SERVICES, DEPARTMENTAL
$13,460
Net permanent, departmental.. _
Temporary employees, departmental
01
Estimate, 1943 Estimate, 1942 Actual, 1941
134,045
2,000
$180,459
2,000
Personal services (net)
$1, 717
114, 727
1,432
136,045
182,459
116,159
OTHER OBLIGATIONS
4,041
1,000
02 Supplies and materials
30 Equipment
Total other obligations
Grand total obligations
Reimbursable services for other agencies
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
4,161
1,000
4,036
1,465
5,041
5,161
5,501
187,500
141,206
121, 660
-292
187,500
141,206
121, 368
132
187, 500
141,206
121, 500
Posi- Av.
Posi- Av.
Posi-
Av.
tions salary tions salary tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate scientist .
Grade 2. Range $2,600 to $3,200:
0.2 $3,300
Assistant scientist
Subprofessional service:
-
0.9
2,633
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal business specialist Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
0.1
1,440
0.1
1
0.9
0.1
1.2
4,400
2,000
1,800
1,680
1,260
1
1,200
5.5 10,114
633
10, 747
Total permanent, departmental
Temporary employees, departmental _ _ _
01 Personal services (net)
OTHER OBLIGATIONS
B Y PROJECTS OR FUNCTIONS
1. Simplified practice
2. Trade and export standards
3. Specifications, building and safety codes..
$52, 520
73, 880
61,100
$29,635
56,546
55,025
$27,898
47,971
45,791
Grand total obligations
Reimbursable services for other agencies
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
187, 500
141,206
121,660
-292
187,500
141,206
121,368
132
187, 500
141,206
121, 500
02
05
08
30
Supplies and materials
Communication service __
Printing and binding
Equipment
_ -_. _
2,321
486
13,412
270
10,442
26, 931
_
_
32 Experimental structures
Total other obligations
Grand total obligations
37,678
-37,797
119
1940 appropriation available for 1941
Estimated savings and unobligated balanceTotal estimate or appropriation
B Y PROJECTS OR FUNCTIONS
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental-.5. Deduct amount to be absorbed through
personnel turn-over, etc
_-_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
9
$720
23
$2,850
1,166
_ _
Grand total obligations._
1940 appropriation available for 1941
___
37, 678
- 3 7 , 797
119
Estimated savings and unobligated balanceTotal estimate or appropriation -
Additional Land, National Bureau of Standards—•
By objects
3,034
536
200
1,148
2,534
1,166
Estimate, 1943 Estimate, 1942 Actual, 1941
2,850
300
NOTE.—See under General Public Works Program, p . 265.
Station for Broadcasting Standard Frequencies, National Bureau of
Standards—
[Station for broadcasting standard frequencies: For construction, on Government-owned land, of a building for broadcasting
standard frequencies, including roads, preparation of site, purchase
and installation of necessary equipment, power lines, and all other
necessary facilities, $230,000, to be immediately available] (55
Stat. 287).
Appropriated 1942, $230,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Durability, corrosion, etc
$11, 486
9,910
7, 355
8,927
Obligations
1,148
Materials Testing Laboratory and Equipment, National Bureau of
Standards—
(Appropriated 1942, $600,000)
30 Equipment
32 Structures and nonstructural improvements
Total estimate or appropriation
1. Floors, roofs, foundations, etc
2. Bearing walls and partitions
3. Heating, ventilating, plumbing
$160,000
70,000
230,000
31 Land
1940 appropriation available in 1941
$125,000
-125,000
Total estimate or appropriation
During the fiscal year [1942] 19J+3 the head of any department
or independent establishment of the Government having funds available for scientific investigations and requiring cooperative work by
the National Bureau of Standards on scientific investigations within
the scope of the functions of that Bureau, and which the National
Bureau of Standards is unable to perform within the limits of its
appropriations, may, with the approval of the Secretary of Commerce, transfer to the National Bureau of Standards such sums as
may be necessary to carry on such investigations. The Secretary
of the Treasury shall transfer on the books of the Treasury Department any sums which may be authorized hereunder, and such
amounts shall be placed to the credit of the National Bureau of
Standards for performance of work for the department or establishment from which the transfer is made, including, where necessary,
travel expenses and compensation for personal services in the District of Columbia and in the field.
The appropriation in this title for traveling expenses shall be
available for the National Bureau of Standards in an amount not to
exceed $4,500 for expenses of attendance at meetings concerned with
standardization and research or either, when incurred on the written
authority of the Secretary of Commerce (55 Stat. 288).
.Not to exceed $50,000 of funds available to the Bureau by appropriation and transfer shall be available for payment of part-time or
intermittent employment in the District of Columbia, or elsewhere,
of such scientists and technicians as may be contracted for by the
Secretary of Commerce, in his discretion, at a rate of pay not exceeding
$25 per diem for any person so employed.
534
THE BUDGET, 1943
Miscellaneous researches, transferred funds, National Bureau of Standards
Miscellaneous researches, transferred funds, National Bureau of Standards—Continued
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estiinate,1942 Actua 1, 1941
PERSONAL SERVICES, DEPARTMENTAL
Positions
Professional service:
Grade 7. Range $6,500 to $7,500:
Chief of division _.. .
Grade 6. Range $5,600 to $6,400:
4
Principal scientist
Grade 5. Range $4,600 to $5,400:
g
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
14
Grade 3. Range $3,200 to $3,800:
22
Associate scientist
Grade 2. Range $2,600 to $3,200:
44
Assistant scientist __ .
Grade 1. Range $2,000 to $2,600:
58
Junior scientist
_- - _
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
Flight test observer
3
Grade 7. Range $2,300 to $2,900
14
Grade 6. Range $2,000 to $2,600
15
Grade 5. Range $1,800 to $2,160
40
Grade 4. Range $1,620 to $1,980
13
Grade 3. Range $1,440 to $1,800
3
Grade 2. Range $1,260 to $1,620
3
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
1
Business specialist
2
Grade 5. Range $2,000 to $2,600
3
Grade 4. Range $1,800 to $2,160
9
Grade 3. Range $1,620 to $1,980
6
Grade 2. Range $1,440 to $1,800
4
Grade 1. Range $1,260 to $1,620
Custodial service:
1
Grade 10. Range $2,600 to $3,200
1
Grade 9. Range $2,300 to $2,900
2
Grade 7. Range $1,860 to $2,300
1
Grade 6. Range $1,680 to $2,040
1
Grade 4. Range $1,320 to $1,680
17
Grade 3. Range $1,200 to $1,500.
5
Grade 2. Range $1,080 to $1,380
Total permanent, departmental.
295
Temporary employees, departmental
_
01
Personal services (net)._.
___
Av.
salary
Posi- Av.
tions salary
Posi- A v .
tions salary
0.2
$5,910
5. 5 $5, 882
$6, 500
5.1
5,896
4,796
11
4,724
10.7
4,727
3,914
17
3,890
16.3
3,894
3,253
28
3,246
22.5
3,247
2,704
55
2,650
35.1
2,653
2,037
70
2,033
53.3
2,037
2,826
2,600
2,215
1,820
1,676
1,459
1,327
1,080
1
8
20
18
50
23
10
12
2,826
2,483
2,202
1,823
1,633
1,447
1,274
1,050
4,400
2,250
1,929
1,730
1,512
1,265
1
5
6
15
12
6
4,400
2,212
1,883
1,711
1,500
1,266
1
5.2
2,826
2,557
2,216
1,824
1,636
1,448
1,290
1,051
13.2
13.2
40.4
22.3
5.6
7.1
1
1.9
3.3
4,400
2,270
1,928
1,728
1,506
1,267
10.8
7.8
3.1
0.5
0.9
3.1
0.4
0.5
1
2,667
2,667
2
2,407
2,404
5
1,936
1,960
0 4 1,680
1,740
2
1,598
1,593
26
1,268
1,221
7
1,116
1,112
671, 513 416.9 907,770
2,500
2,500
674,013
910,270
2,683
2,409
1,947
1,680
1,610
21.3 1,222
5
1,116
310.8 694, 735
2,106
696,841
229, 221
9,630
10, 000
15, 000
1,200
673,189
10, 500
5,000
9,500
22, 000
2,000
OTHER OBLIGATIONS
Supplies and materials
Travel expenses - - - - - - - _-_
Transportation of things
Printing, binding, and lithographing. _ _
Furnishing heat, light, and power
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment.-.
32 Structural improvements
Total other obligations
115, 337
8,000
2,000
20, 000
1,500
173, 537
12,000
200, 000
20, 000
954,189
9,722
49, 706
8,469
332, 799
Grand total obligations
Estimated savings and unobligated balanceTotal transfers - _. ._ _
Received by transfer from—
"Advisory Committee for Aeronautics".
Treasury Department:
"Salaries and expenses, Bureau of
Engraving and Printing"
"Distinctive paper for United States
securities, Public Debt Service"
"Collecting the internal revenue,
Bureau of Internal Revenue"
"Strategic and critical materials" _. _
Federal Security Agency, "Maintenance,
National Cancer Institute"
"Salaries and expenses, Office for Emergency Management"
Navy Department:
"Aviation, Navy"
"Ordnance and ordnance stores"
"Maintenance, Bureau of Ships"
847, 550
1, 864, 459
1, 029, 640
847, 550
1, 864, 459
1,036,019
-150,000
-100,000
-100,000
-11,300
-11,300
-11,300
-2,000
-2,000
-2,000
-6,000
-6,000
-50,000
-6,000
-20,000
02
06
07
08
10
12
13
;stimate,1943 Estimate, 1942 Actual, 1941
Received by transfer from—Continued.
Navy Department—Continued.
"Replacement of naval vessels, armor,
armament, and ammunition"
"Public works, Bureau of Yards and
Docks"
War Department:
"Air Corps, Army"
' 'Incidental expenses of Army''
"Ordnance service and supplies"
"Construction fund, U. S. Maritime
Commission, Act of June 29, 1936,
revolving fund"
"Federal Trade Commission"
"Administrative expenses, Home Owners'
Loan Corporation"
"Administrative expenses, Federal Housing Administration"
"Administrative expenses, U. S. Housing
Authority"
"Salaries and expenses, National Archives"
Federal Works Agency, "Federal-aid
highway system, Public Roads Administration' '
" S a l a r i e s and expenses, W e a t h e r
Bureau"
"Technical development, Office of Administrator of Civil Aeronautics"
"Establishment of air-navigation facilities,
Office of Administrator of Civil Aeronautics"
Working funds (1940 appropriations
available in 1941)
Working funds (1941 appropriation available in 1942)
500
105
3,990
21, 283
673
6,379
-200,000
-54,000
-27,000
-2,000
-2,000
-685,000
-2,000
-172.280
— 190,783
-54,000
-27,000
-212.831
-62,000
-22,800
-$60,000
-$60,000
-$168,000
-100,000
-150,000
-150,000
- 2 , 500
- 2 0 000
-11,000
- 2 , 500
-23,000
-11,000
-24,167
-20,000
-14,000
-35,000
-10,000
-18,000
-10,000
-14,804
-10,000
-50,000
-50,000
-50,000
-50,000
-50,000
-50,000
- 5 0 , 000
-50,000
- 5 0 , 000
-750
-750
-2,000
-6,000
-6,000
-30,600
-6,000
- 2 1 , 700
-9,000
-9,000
— 100,663
-263,526
+263, 526
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) __
No. Amount No. Amount No. Amount
208 $15,880
149 $14,420
5,545
21, 425
14,420
3,100
8,875
9,720
8,605
5,545
Total, National Bureau of Standards, [$2,968,000] $2,391,700,
of which amount not to exceed £$1,905,000] $2,112,000 may be
expended for personal services in the; District of Columbia.
[The limitation prescribed in the "Department of Commerce
Appropriation Act, 1942," on the amount which may be expended
for personal services in the National Bureau of Standards in the
District of Columbia, is hereby increased from $1,905,000 to
$1,961,000] (55 Stat. 751).
Annual appropriations, general account:
Estimate 1943, $2,391,700
Appropriated 1942, ° $2,486,941
* Exclusive of $600,000 carried under General Public Works Program.
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June S0,19JfS,
as required by 5 U. S. C. 78
NATIONAL BUREAU OF STANDARDS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Operation and administration, National Bureau of Standards.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
1
$125
Public purpose and users
Used by the Director and members of the staff for transportation between the National Bureau of Standards and bureaus
in the downtown area in connection with the transaction of
Government business.
535
DEPARTMENT OF COMMERCE
WEATHER BUREAU
Salaries and Expenses, Weather Bureau, Department of CommerceContinued.
SALARIES AND EXPENSES
Salaries and Expenses, Weather Bureau, Department of Commerce—
For the employment of persons and means, including rental of
buildings, required for carrying into effect in the District of Columbia and elsewhere in the United States, in the West Indies, in
the Panama Canal, the Caribbean Sea, and on adjacent coasts, in
the Hawaiian Islands, in Bermuda, and in Alaska the provisions of
sections 1 and 3 of an Act approved October 1, 1890 (15 U. S. C. 311313), and section 803 of the Civil Aeronautics Act of 1938 (49
U. S. C. 603); for purchase of books of reference; for traveling
expenses; for necessary expenses (not to exceed $2,000) of attendance at meetings concerned with the work of the Bureau when
authorized by the Secretary of Commerce; for the purchase,
exchange, maintenance, operation, and repair of motor-propelled
passenger-carrying vehicles; transfer of household goods and effects,
as provided by the Act of October 10, 1940 [(Public, No. 839)3, and
regulations promulgated thereunder; detail of not to exceed a total
of ten members of the Weather Bureau personnel for training at
Government expense at civilian institutions in advanced methods of
meteorological science; for repair, alterations, and improvements to
existing buildings and care and preservation of grounds, including
the construction of necessary outbuildings and sidewalks on public
streets, abutting Weather Bureau grounds; for the erection of temporary buildings for living quarters of observers; for telephone
rentals, and for telegraphing, telephoning, and cabling reports and
messages, rates to be fixed by the Secretary of Commerce by agreement with the companies performing the service; for the establishment, equipment, and maintenance of meteorological offices and
stations and for the issuing of weather forecasts and warnings of
storms, cold waves, frosts, and heavy snows, the gaging and measuring of the flow of rivers and the issuing of river forecasts and
warnings; for observations and reports relating to crops; for promoting the safety and efficiency of aircraft, as provided by section
803 of the Civil Aeronautics Act of 1938, and for observing, measuring, and investigating atmospheric phenomena; and for other
necessary observations and reports, including cooperation with other
bureaus of the Government and societies and institutions of learning
as follows (5 U. S. C. 183a, 511, 512, 591; 15 U. S. C. 311, 313, 317;
49 U. S. C. 603; 54 Stat. 230-231; 55 Stat. 288-289):
General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of chief of
bureau and other personal services in the District of Columbia,
[$145,000] $147,875 (55 Stat. 289).
Appropriated 1942, $146,280
Estimate 1943, $147,875
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional services:
Grade 8. Range $8,000 to $9,000:
Chief of bureau
1 $8,000
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
2
4,700
Grade 10. Range $3,500 to $4,100:
Junior administrative officer._
2
3,650
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
1
3,200
Grade 8- Range $2,900 to $3,500:
Administrative assistant
3
2,966
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2
2,600
2
2,450
Grade 6. Range $2,300 to $2,900
1
2,500
Grade 5. Range $2,000 to $2,600
11
1,854
Grade 4. Range $1,800 to $2,160
14
1,659
Grade 3. Range $1,620 to $1,980
7.5 1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
2
1,980
Grade 7. Range $1,860 to $2,300
2
1,920
Grade 6. Range $1,680 to $2,040
5.1 1,670
Grade 4. Range $1,320 to $1,680
7
1,217
Grade 3. Range $1,200 to $1,500
1.5 1,080
Grade 2. Range $1,080 to $1,380
Range 50 cents to 55 cents per
hour (charwomen, part time).
6
691
Within-grade promotions—net cost (see
analysis below)
.
2,875
Total permanent, departmental
_
70.1
137,295
Deduct delays and lapses, fiscal years 1942,
1941
.
Net permanent, departmental
Temporary employees, departmental.
01
Personal services (net)
_
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$8,000
1
$8,000
2
4,700
2
4,700
2
3,650
1
3,500
1
3,200
2
2,967
1
3,100
2
2
1
12
14
8
2,600
2,450
2,500
1,855
1,659
1,440
2
4
1
13
14
8
2,750
2,450
2,500
1,869
1,667
1,440
2
2
5.1
7
2
6
1,980
1,920
1,671
1,217
1,080
691
2
2
5.2
7
2.1
6
2,010
1,920
1,619
1,217
1,080
691
1,280
72.1
138,834
73.3
139,167
3,134
137,295
1,080
138,375
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
5,038
135,700
1,080
136, 780
134,129
1,079
135,208
$3,290
2,040
50
50
900
300
300
2,570
9,500
808
184
276
2,610
9,260
147,875
Grand total obligations.. __
Estimated savings and unobligated balanceTotal estimate or appropriation
$3, 291
2,039
26
26
146, 280
147,875
Supplies and materials
Communication service
..._
Transportation of things (service)
Photographs and prints. _.. Furnishing heat, light, power, water,
and electricity
12 Repairs and alterations _....__
13 Special and miscellaneous
30 Equipment
_.
. _. _ _ _
Total other obligations
$3, 290
2,040
50
50
900
300
300
2,570
9,500
02
05
07
08
10
146, 280
144,468
532
145,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.
__
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).._
No. Amount No. Amount No. Amount
40
$2,960
36
$2,440
1,280
860
5,100
2,440
320
300
1,905
2,875
860
1,280
Observations, warnings, and general weather service: For necessary expenses incident to collecting and disseminating meteorological, aerological, climatological, and marine information, and for
investigations in meteorology, climatology, seismology, evaporation,
and aerology in the District of Columbia and elsewhere, [$7,279,150] $8,007,500, of which not to exceed $1,500 may be expended
for the contribution of the United States to the cost of the office of
the secretariat of the International Meteorological Committee,
and not to exceed $10,000 may be expended for the maintenance of a
printing office in the city of Washington for the printing of weather
maps, bulletins, circulars, forms, and other publications: Provided,
That no printing shall be done by the Weather Bureau that can be
done at the Government Printing Office without impairing the
service of said Bureau (55 Stat. 289; Public Law 353).
Estimate 1943, $8,007,500
Appropriated 1942, « $7,838,450
0
Includes $515,300 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
3,500
3
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
2 $6,500
2 $6,500
2 $6,500
Assistant chief
1 6,500
Head analyst
1 6,500
Grade 6. Range $5,600 to $6,400:
5,720
6 5,766
Principal meteorologist
5,720
5
5,800
1 5,800
Principal hydrologist
1
5,800
Principal instrumental engi1 5,600
neer and technical consultant
1
5,600
Grade 5. Range $4,600 to $5,400:
2 4,600
4,600
Senior meteorologist
2
4,600
4,600
4,600
Senior analyst
Grade 4. Range $3,800 to $4,600:
3,800
3,800
3,800
Meteorologist
3,800
3,800
Analyst
Grade 3. Range $3,200 to $3,800:
11
3,209
15 3,205
Associate meteorologist
11 3,209
Grade 2. Range $2,600 to $3,200:
15
2,640
16 2,625
16 2,621
Assistant meteorologist.
1
2,600
1 2,600
Assistant librarian
1 2,600
Assistant physicist (electric2,600
1
1 2,600
1 2,600
ity)
2?10Q
14
Grade 1. Range $2,000 to $2,600
..--.
14 2,029
14 2,025
536
THE BUDGET, 1943
Salaries and Expenses, Weather Bureau, Department of Commerce
Continued.
Salaries and Expenses, Weather Bureau, Department of Commerce—
Continued.
Obligations
Obligations
By objects
By objects
Estim ate,1943 Estim ate,1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn,
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aide
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
OTHER OBLIGATIONS
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1 $2,700
6. 4 2,442
2,144
28
38
1,803
10
1,620
5
1,440
4
1,380
1 $2, 700
7
2,443
2,144
32
1,805
26
1,620
12
1,440
6
1,380
4
1
6
39
26
15
2
4
$2,700
2, 533
2,136
1,807
1,620
1,440
1,440
2
3,000
2
3,000
2
3,000
2
5
8
33
59
55
2,650
2,450
2,056
1,837
1,626
1,448
2
6
9
37
68
63
2,650
2,450
2,056
1,839
1,626
1,448
2
5
8
31
57
58
2,650
2,480
2,062
1,837
1,627
1,447
1
17
20
Administrative assistant
1,500
1,272
1,130
1
20
23
1,500
1,272
1,130
1
20
19
1,500
1,272
1,137
7
626
7
626
5
626
Grade 7. Range $2,600 to $3,200:
Junior administrative assist-
ant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Range 50 cents to 55 cents per
hour (charwomen, part time)_
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental_
Deduct delays and lapses,fiscalyears 1942,
5,000
16, 245
370.4
749,795
362
389
756,395
708,704
89,845
139,456
749, 795
2,950
666, 550
2,950
569,248
8,382
752, 745
669, 500
577, 630
1941.
Net permanent, departmental
.
Temporary employees, departmental
All personal services, departmental...
PERSONAL SERVICES, FIELD
6
Principal meteorologist
Principal climatologist
-.
Grade 3. Range $3,200 to $3,800:
Associate hydrologic engineer.
Associate meteorologist
Grade 2. Range $2,600 to $3,200:
Assistant hydrologic engineer..
Assistant meteorologist
Assistant analyst
Assistant statistician
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief observer
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
Total permanent field
5,800
6
5,800
6
1
5,800
5,600
30
4,643
29
4,645
29
4,645
34
2
3,887
3 800
33
3,867
34
3,891
3
85
3,267
3,274
3
81
3,267
3,268
1
84
3,200
3,268
2
190
5
1
259. 9
2,600
2,700
2,600
2,600
2,107
2
187
2,600
2,705
2
194
2,600
2,700
260
2,110
260
2,109
3
7
59
372
301
416
56
37
2,767
2,656
2,062
1,825
1,634
1,450
1,316
1,062
3
7
63
351
280
433
59
39
2,767
2,657
2,062
1,833
1,632
1,448
1,316
1,062
2,625
4
59
2,037
324
1,832
286
1,631
423. 7 1,458
61
1,320
43
1,058
2
4
58
68
25
2,000
1.830
1,634
1,446
1,266
2
3
58
62
15
2,000
1,840
1,636
1,447
1,272
2
4
58
66
15
2,000
1,830
1,636
1,452
1,292
1
1
2
1
4
2
1,920
1,560
1,440
1,440
1,110
660
1
1
2
1
4
2
1,920
1,560
1,440
1,440
1,110
660
1
1
2
1
4
2
1,920
1,560
1,440
1,440
1,100
660
106,870
2,036.9
4 075,323
Deduct delays and lapses, fiscal years 1942,
Total other obligations.
Grand total obligations
Transferred to—
"Helium production, Bureau of Mines,
Department of the Interior"
"Miscellaneous researches, transferred
funds, National Bureau of Standards,"
for development of meteorological instruments
"Salaries and expenses, Weather Bureau,
Department of Commerce (transfer to
Federal Works Agency, Public Buildings Administration)," for installation
of equipment at Washington National
Airport
Net total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation.
$953,200
693,670
140,410
212, 725
12,300
$846,203
685,297
124,000
186,000
5,000
$672,044
650,206
124,415
164,978
5,293
300
300
372
27,480
100, 700
106,980
46,950
5,000
297, 677
27,000
85, 000
105,000
39,000
5,000
273, 357
24,162
82,387
82,151
56,414
4,800
431, 328
2,597,392
2,381,157
2, 298, 550
7,961, 500
7,277,150
6,674, 537
+40,000
+40,000
+6,000
+6,000
8, 007, 500
7, 323,150
8,007, 500
7,838,450
6, 735, 900
1. General forecasts and warnings
2. Climatology
3. Agricultural meteorology
4. River andfloodservice
5. Aviation weather service
6. New methods and improved technique
in weather forecasting
7. Improvements in instrumentation and
methods of observation
8. Investigations of climatic variations
$1, 988, 518
1, 065, 976
222, 541
219,874
4, 284, 573
$1, 797, 518
1, 034,976
220, 426
217,874
3, 943, 213
$1, 754, 740
1,020, 898
218, 767
216, 222
3, 424,063
156,164
39,289
34,011
19, 909
3,945
19,909
3,945
1,903
3,933
Grand total obligations
Transferred to—
"Helium production, Bureau of Mines,
Department of the Interior"
"Miscellaneous researches, transferred
funds, National Bureau of Standards,"
for development of meteorological instruments
"Salaries and expenses, Weather Bureau,
Department of Commerce (transfer to
Federal Works Agency, Public Buildings Administration)," for installation
of equipment at Washington National
Airport
Net total obligations
Estimated savings and unobligated balance
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation-
7,961, 500
7, 277,150
6, 674, 537
+40, 000
+40, 000
+32, 000
+6,000
+6,000
+6,000
8, 007, 500
7, 323,150
6, 715, 796
20,104
8,007, 500
7,838,450
+32,000
+6,000
+3,259
6, 715, 796
20,104
515,300
Net permanent, field
Temporary employees, field
All personal services, field
Total, departmental and field
Deduct subsistence and quarters furnished.
01 Personal services (net)..,
515,300
6, 735,900
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1, 967. 7
1,987
3 831,916
3 900, 217
518,209
3 698,153
540,000
3 313, 707
496,069
4 623,023
4 238,153
3 809, 776
5 375,768
11, 660
4,907, 653
11, 660
4 387, 406
11, 419
5, 364,108
4 895,993
4, 375,987
4 075,323
547, 700
+3, 259
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
39,000
202,064
1941
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Photographs and prints
Advertising and publication of notices
(service)
Furnishing heat, light, power, water,
and electricity
Rent
Repairs and alterations
Special and miscellaneous
C ontributions and tuition
Equipment
_.
B Y PROJECTS OR FUNCTIONS
Professional service:
Grade 6. Range $5,600 to $6,400:
Grade 5. Range $4,600 to $5,400:
Senior meteorologist
Grade 4. Range $3,800 to $4,600:
Meteorologist.
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for fullfiscalyear of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
No. Amount No. Amount No. Amount
1,718
$134,110
1,332
$108,490
44,000
35,992
214,102
108,490
12,960
28,498
537
DEPARTMENT OF COMMERCE
Analysis ofwithin-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Working Fund, Commerce, Weather Bureau, Advance From "Flood
Control, General"—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
6. Deduct difference between p a r t and full
fiscal year costs
$78, 027
OTHER OBLIGATIONS—continued
$35,992
123,115
7. N e t additional cost (cumulative)___
44,000
Total, salaries and expenses, Weather Bureau, C$7,424,150]
$8,155,375, of which amount not to exceed [$800,000] $891,120
may be expended for departmental personal services in the District
of Columbia: Provided, That Weather Bureau part-time employees,
appointed by designation or otherwise, under regulations of the
Civil Service Commission, for observational work, may perform odd
jobs in the installation, repair, improvement, alteration, cleaning, or
removal of Government property and receive compensation therefor
at rates of pay to be fixed by the Secretary of Commerce (55 Stat.
Estimate 1943, $8,155,375
Section 3709 of the Revised Statutes of the United States (41
U. S. C. 5) shall not be construed to apply to any purchase or
service rendered for the Weather Bureau when the
amount involved does not exceed $50 (55 Stat. 289).
Working Fund, Commerce, Weather Bureau, Advance From "Flood
Control, General"—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
G r a d e 4. R a n g e $3,800 to $4,600:
Meteorologist
.
_ . _ . . .
G r a d e 3. R a n g e $3,200 to $3,800:
Associate meteorologist
.._
Associate hydrologic engineer,.
Grade 2. Range $2,600 to $3,200:
Assistant meteorologist
Assistant hydrologic engineer..
Grade 1. Range $2,000 to $2,600..
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Deduct delavs and lapses,fiscalyears 1942,
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
tions
Av.
salary
?
$3, 800
9,
$3,800
2
$3, 800
1
1
3,200
3,200
1
1
3,200
3,200
1
1
6
2
5
2,629
2,600
2,183
7
2
6
2,629
2,600
2,183
7
2
7
2,629
2,600
2,157
5
6
2,020
1,800
6
6
2,017
1,800
6
6
2,017
1,800
2. 2
2
8
5
2,000
1,800
1,620
1,450
2
2
9
6
2,000
1,800
1,620
1,450
2
2
9
6
2,000
1,800
1,620
1,450
45. 2 95,000
50
104,483
51
106.484
9,483
Net permanent, departmental
14, 254
95,000
95, 000
92,230
PERSONAL SERVICES, FIELD
5
3,200
5
3,200
6
3.233
3. 5 2,600
2
2,651
8
2,115
4
2
9
2,600
2,650
2,111
3
3
11
2,600
2,633
2,109
25
1
1
1,808
1,620
1,440
30
1
1
1,808
1,620
1,440
31
1
1
1,809
1,620
1,440
6
18
31
1,620
1,440
1,260
6
22
34
1,620
1,440
1,260
7
22
38
114
1941
208, 335
21, 737
All personal services,
01
Personal services (net)
field
32,134
.__
170, 283
24,084
170, 502
25, 000
176, 201
26, 291
.
194, 367
195, 502
202, 492
289, 367
290, 502
294, 722
39, 610
710
34, 765
39, 610
1,210
34, 765
23, 936
692
20, 992
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication services
06 Travel expenses
$10, 280
281
256
1,330
3.635
3; 390
854
2,144
2,035
12, 475
6,793
12,475
6,793
7,560
4,100
120,633
121.133
73,130
410,000
411, 635
-153,635"
367, 852
- 6 4 , 271
+153.635
-345,000
-200, 000
-279,075
-65,000
- 5 8 , 000
-178,141
1. Hydrologic studies
2. Hydrologic station network.
3. Willamette basin n e t w o r k . . .
$60,000
350,000
$50, 616
359,603
1,416
$67,215
300,478
159
410,000
411,635
367, 852
- 6 4 , 271
-1537635
+153,635
Grand
1940 balance
1941 balance
Received b y
total obligations
obligated in 1941
obligated in 1942
transfer from—
War Department, "Flood control, general"
''Flood control, general (transfer to Agriculture)"
Total estimate or appropriation..
B Y PROJECTS OR FUNCTIONS
total obligations
obligated in 1941
obligated in 1942
transfer from—
War Department, "Flood control, general' '
"Flood control, general (transfer to Agriculture) "
-345,000
-200,000
-279,075
-65,000
-58,000
-178,141
Total estimate or appropriation.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made . _
_
_
.....
2 Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ .
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc...
5a . Amount to be absorbed through transferred funds
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
86
$6,220
98
$7,240
2,575
8,795
7,240
780
4,665
4,120
3,895
2,575
7. Net additional cost (cumulative)._
Working Fund, Commerce, Weather Bureau (Air Corps, Army)Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
123
192, 239
Deduct delays and lapses, fiscal years 1942,
Net permanent, field . . . „.
Temporary employees,
field
$16,960
485
1,330
3,635
3,390
Total other obligations.
1,620
1,440
1,260
100 5
170, 283
Total permanent, field.
30
$16,960
485
480
3,200
3,200
1941
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate hydrologic engineer..
Grade 2. Range $2,600 to $3,200:
Assistant meteorologist
Assistant hydrologic engineer..
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
11
12
13
Transportation of things (service) _.
Photographs and prints
Advertising.
Furnishing heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous (current expenses)
E quipment
Grand
1940 balance
1941 balance
Received by
Appropriated 1942, $7,984,730
Professional service:
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant meteorologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief observer
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
Net permanent, field
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
1
1
Av.
salary
$3,000
2,500
2,800
2,700
2,467
2,200
1,440
34,641
10,194
24,447
538
THE BUDGET, 1943
Working Fund, Commerce, Weather Bureau (Air Corps, Army)—
Continued.
Working Fund, Commerce, Weather Bureau (Maintenance of Existing
River and Harbor Works)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Ohio River reporting network
OTHER OBLIGATIONS
02
05
06
07
12
13
Supplies and materials
Communication service..
Travel expense
Transportation of things (service)
Repairs and alterations.
Special and miscellaneous (current expenses)
_ -. _ ..
22 Contributions and tuitions
30 Equipment
Total other obligations
Grand total obligations . _ _
Estimated savings and unobligated balance.
Received by transfer from "Air Corps,
Army"
... . .
...
Total estimate or appropriation
$80,318
55
5,829
9,753
01 Personal services (temporary, field)
05 Communication service.
..
3,619
3,000
17,215
Grand total obligations
1940 balance oblieated in 1941
1940 balance oblieated in 1942
Received by transfer from War Department, "Maintenance of existing river
and harbor works"
1941 balance obligated in 1942 .. ___ __
119,834
$4, 227
760
$1,613
51
4,987
1,664
-1,664
Total estimate or appropriation
44
144, 281
2,539
-146,820
-1,787
- 3 , 200
- 3 , 200
+ 3 , 200
Civilian Pilot Training, Office of Administrator of Civil Aeronautics
(Allotment to Weather Bureau, Commerce)—
Obligations
By objects
BY PROJECTS OR FUNCTIONS
1. Radiosonde observations
2. Report on long-range forecasting
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Air Corps,
Army"
Total estimate or appropriation
$141, 281
3,000
144, 281
2,539
Estimate, 1943 Estimate,1942 Actual, 1941
For publication of a special weather map for
training of civilian pilots
01 Personal services (temporary)
...
$9, 260
$4,129
_.
340
400
13
475
-146,820
OTHER OBLIGATIONS
Working Fund, Commerce, Weather Bureau
Corps, Army)—
(Advance from
Air
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For compilation of meteorological and climatological statistics for defense
01 Personal services (temporary)
$72,190
02 Supplies and materials-. _
30 Equipment
_. _
Total other obligations .
740
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Civilian pilot
training, Office of Administrator of Civil
Aeronautics" .
Supplies and materials. _
Travel expenses
Transportation of things
Rent (machine rentals)
-10,000
—4, 620
Emergency Relief, Commerce, Weather Bureau, Federal Non-Construction Projects (Transfer From W. P. A.)—
Obligations
_ ._
Total other obligations_
_Grand total obligations
Received by transfer from "Air Corps,
Army"
Total estimate or appropriation
3,810
6,000
3,000
15, 000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
27,810
01 Personal services (temporary employees,
departmental)
100,000
OTHER OBLIGATIONS
-100,000
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
For compilation of degree-day information for
use of Quartermaster Corps in controlling
fuel consumption at Army posts
01 Personal services (temporary)
02 Supplies and materials
Grand total obligations—
Received by transfer from "Quartermaster
Corps, War Department" -.
Total estimate or appropriation
$9,000
540
9,540
-9,540
.
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Emergency
relief, Work Projects Administration" __.
$65, 953
$45,139
325
1,560
2,795
02 Supplies and materials
11 Rents
30 Equipment
Total other obligations
Working Fund, Commerce, Weather Bureau (Advance From Barracks
and Quarters, Army)—
4,617
3
Total estimate of appropriation.
OTHER OBLIGATIONS
02
06
07
11
488
10,000
1,498
1,686
316
4,680
3, 500
70, 633
48, 639
234
- 7 0 , 633
—48, 873
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. For compilation and summarization of
data for a climatological yearbook
2. Compilation of basic data for determining heating requirements for the Quartermaster Corps of the U. S. Army
Grand total obligations.
Estimated savings and unobligated balance.
Received by transfer from "Emergency
relief, Work Projects Administration"
Total estimate or appropriation
$48, 639
$70, 633
70, 633
48, 639
234
- 7 0 , 633
- 4 8 , 873
DEPARTMENT OF COMMERCE
Emergency Relief, Commerce, Weather Bureau, Administrative
Expenses (Transjer From W. P. A.)—
539
Emergency Relief, Commerce, Weather Bureau, Administrative
Expenses (Transfer From W. P. A.)—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,900
Deduct delays and lapses, fiscal year 1941- -.
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$1,620
1
1
1,620
$1,620
45
1,575
1
OTHER OBLIGATIONS
323
1,000
1,323
2,943
02 Supplies and materials. _
30 Equipment
Total other obligations
Grand total obligations. ._
Estimated savings and unobligated balanceReceived by transfer from "Emergency relief, Work Projects Administration"
Total estimate or appropriation
-2,943
444
444
Estimate, 1943 Estimate, 1942 Actual, 1941
1. For compilation and summarization of
data for a climatological yearbook-. 2. Compilation of basic data for determining heating requirements for the Quartermaster Corps of the U. S. Army_ _
$2, 019
$2,943
Grand total obligations. . .
Estimated savings and unobligated balance_
Received by transfer from "Emergency relief, Work Projects Administration"
2,943
2,019
17
-2,943
- 2 , 036
Total estimate or appropriation
2,019
17
-2,036
Total, Weather Bureau, annual appropriations, general
account:
Estimate 1943, $8,155,375
Appropriated 1942, $7,984,730
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
W E A T H E R BUREAU
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Salaries and expenses, Weather Bureau, Department of Commerce.
Claims, Judgments, and Private Relief Acts—
Refunds, awards, and indemnities: Obligations—1941, $20,427.08.
Total, Department of Commerce, annual appropriations,
general account:
Estimate 1943, $82,091,063
Appropriated 1942, « $259,684,178
a
Exclusive of $600,000 carried under General Public Works^Program.
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
7
$2,800
Public purpose and users
To be used by regional directors and their assistants in general
supervision of field work in connection with the operation
and maintenance of Weather Bureau stations and substations.
Total, Department of Commerce, trust accounts:
Estimate 1943, $87,830
Appropriated 1942, $73,600
Revised 1942, $87,830
DEPARTMENT OF THE INTERIOR
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 191+2
Appropriations,
1942 (revised)
Bureau or subdivision
Budget estimates, Increase (+) or
1943
decrease (—)
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
Office of the Secretary
Commission of Fine Arts
United States High Commissioner to the Philippine IslandsGeneral Land Office
Bureau of Indian Affairs
Bureau of Reclamation:
General account
Special account
Geological Survey
___
Bureau of Mines
National Park Service
_
Fish and Wildlife Service
Government in the Territories _
$7, 482,195
13,075
165, 500
1, 970, 390
2 26, 714, 236
-$1,635,852
+30
+4,075
-289,410
-569,132
3 760,000
934,600
4, 997,880
6 8,390,370
8
5, 263,775
io 9,583,915
12 2,016,650
650,000
* 1,066, 650
3, 752, 900
7 6, 340,490
9
4,853, 655
H7,871,775
1,899,000
-110,000
+132,050
-1,244,980
-2,049,880
-410,120
-1,712,140
-117,650
!3 70, 782,875
i* 62, 779,866
-8,003,009
600, 000
3,047, 500
500
85,000
34, 500
5,000,000
600,000
3,047, 500
500
85,000
34, 500
4, 750,000
-250,000
8, 767, 500
8, 517, 500
-250,000
13 79, 550,375
" 71, 297, 366
- 8 , 253,009
$200, 500
112,000
6,137,937
73,000
38,140
121, 700
100,000
$200, 500
112,000
6,173, 231
76,500
38,140
121, 700
80,000
6, 783,277
6,802, 071
4
.
___
.
.
__ _ _ __ _ _
_ _ _ _______
, .
Total, annual appropriations
Permanent appropriations:
Office of the Secretary_
General Land Office
_ __
Geological Survey
Bureau of Mines .
Fish and Wildlife Service
Government in the Territories
$9,118,047
13,045
161,425
2, 259,800
i 27, 283, 368
.
... ..
_ _ _ _
_. _
Total, permanent appropriations. _
Total, general and special accounts _ _
TRUST ACCOUNTS
Office of the Secretary
_. __ ._ __
General Land Office. _
Bureau of Indian Affairs
Bureau of ReclamationNational Park Service
Fish and Wildlife ServiceGovernment in the Territories. __ __
_._
__
Total, trust accounts
+$35, 294
+3, 500
-20,000
+18, 794
CONTRACT AUTHORIZATIONS
Acquisition of lands for Indian tribes..
Appropriations for 1942 or estimates for 1943 for liquidation of
1942 contract authorizations ._
Total, unliquidated contract authorizations
$325,000
-$325,000
165,000
160,000
1
In addition unexpended balances estimated at $7,936 reappropriated.
In addition unexpended balances estimated at $5,000 reappropriated.
In addition unexpended balances estimated at $13,235 reappropriated.
4
In addition unexpended balances estimated at $29,148 reappropriated.
5 In addition unexpended balances estimated at $4,000 reappropriated.
8
In addition unexpended balances estimated at $143,700 reappropriated.
7 In addition unexpended balances estimated at $170,255 reappropriated.
8 In addition unexpended balances estimated at $135,040 reappropriated.
8
In addition unexpended balances estimated at $27,876 reappropriated.
10
In addition unexpended balances estimated at $1,392,271 reappropriated.
11
In addition unexpended balances estimated at $900,000 reappropriated.
12
In addition unexpended balances estimated at $55,008 reappropriated.
18
In addition unexpended balances estimated at $1,776,338 reappropriated.
4
1 In addition unexpended balances estimated at $1,107,131 reappropriated.
NOTE.—Appropriations for 1942 and estimates for 1943 are exclusive of $168,318,405 and $116,346,875, respectively, for
public works, included in General Public Works Program. (See pp. 266-292.)
2
3
541
542
THE BUDGET, 1943
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
OFFICE OF THE SECRETARY
Salaries, Office of Secretary of the Interior—Continued.
SALARIES
Obligations
By objects
Salaries, Office of Secretary oj the Interior—
Salaries: For the Secretary of the Interior, Under Secretary,
First Assistant Secretary, Assistant Secretary, and other personal
services in the District of Columbia, including [a special assistant
to the Secretary of the Interior to be appointed without reference
to civil-service requirements, at a salary of not to exceed $5,000,
$924,570: Provided, That in expending appropriations or portions
of appropriations, contained in this Act, for the payment for personal services in the District of Columbia in accordance with the
Classification Act of 1923, as amended, with the exception of the
First Assistant Secretary and the Assistant Secretary, the average
of the salaries of the total number of persons under any grade in
any bureau, office, or other appropriation unit shall not at any
time exceed the average of the compensation rates specified for
the grade by such Act, as amended, and in grades in which only
one position is allocated the salary of such position shall not exceed
the average of the compensation rates for the grade, except that
in unusually meritorious cases of one position in a grade advances
may be made to rates higher than the average of the compensation
rates of the grade but not more often than once in any fiscal year
and then only to the next higher rate: Provided, That this restriction
shall not apply (1) to grades 1, 2, 3, and 4 of the clerical-mecharnical
service, or (2) to require the reduction in salary of any person whose
compensation was fixed, as of July 1, 1924, in accordance with the
rules of section 6 of such Act, (3) to require the reduction in salary
of any person who is transferred from one position to another
position in the same or different grade in the same or a different
bureau, office, or other appropriation unit, (4) to prevent the
payment of a salary under any grade at a rate higher than the
maximum rate of the grade when such higher rate is permitted
by the Classification Act of 1923, as amended, and is specifically
authorized by other law, or (5) to reduce the compensation of any
person in a grade in which only one position is allocated: Provided,
That no part of the appropriation made available to the office of
the Secretary by this section shall be used for the broadcast of
radio programs designed for or calculated to influence the passage
or defeat of any legislation pending before the Congress] $37,520
for the National Power Policy Committee, to be used by said committee in the perjormance of the functions prescribed for it by the
President oj the United States, $1,028,870 (5 U. S. C, 130-132,
481-486; 49 Stat. 177; 55 Stat. 803-304, 552).
Estimate 1943, $1,028,370
Appropriated 1942, ° $964,570
° Includes $35,000 appropriated in the Second Deficiency Appropriation Act, 1941.
NOTE.—Estimate excludes $1,800 transferred to "Salaries, Bureau of Indian Affairs."
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
PosiAv.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 16. In excess of $9,000:
1 $15,000
1 $15,000
Secretary
$15,000
1 10,000
1
10,000
Under Secretary
10,000
Grade 15. Range $8,000 to $9,000:
9,000
1
1
9,000
9,000
First Assistant Secretary
9,000
1
9,000
Assistant Secretary
1
9,000
Director, division of power...
9,000
1
9,000
Director of information
8,000
1
8,000
Grade 14. Range $6,500 to $7,500:
Director of information
7,500
Finance officer
6,500
6,500
Assistant to the director
6, 500
6,500
Grade 13. Range $5,600 to $6,400:
5,600
3
5,627
Assistant to the Secretary
5,600
0.2 5,600
5,600
Chief, organization surveys-.
5,600
5,800
Director of classification
1
5,800
5,800
5,600
1
Director of personnel
5,600
5, 600
5,800
1
Chief clerk
5,800
5,800
5,600
1
Purchasing officer
5,600
5,600
Assistant director of informa0.3 5,600
tion
1
5,600
1
5,600
Special adviser on labor relations
1
5,600
1
5,600
Grade 12. Range $4,600 to $5,400:
0.5 4, 760
Assistant to the Secretary
1
4,800
1
4,800
0.4 4, 600
Chief, organization s u r v e y s 0.1 4, 600
Assistant budget officer
"l
4,600" T~~~4,~666~
0.7 4,600
Special assistant
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Continued.
Posi- Av. Posi- Av. Posi- Av.
Grade 12. Range $4,600 to $5,400—Con.
tions salary tions salary tions salary
Assistant director of classification
1 $4,600
1 $4,600
1
$4,600
Assistant director of personnel
1
4,600
1
4,600
1
4,600
Assistant purchasing officer..
1
4,600
1
4,600
4,600
1
Supervisor of press service
0.7 5,200
Director, radio section
5,200
5,200
1
5,200
Special assistant to the chairman
5,200
Special assistant to the Secretary
4,600
Grade 11. Range $3,800 to $4,600:
Chief, organization surveys.. _
0.4 4,400
Assistant budget officer
0.9 4,000
Examiner
3,800
2
3,800
3,800
Chief, recruitment and selection unit
4,000
1
4,000
4,000
Chief, employee relations
unit
3,800
1
3,800
3,800
Chief, training and placement unit
3,800
3,800
1
3,800
Assistant purchasing officer- _
1
3,800
3,800
3,800
Chief of miscellaneous service division
1
4,400
4,400
1
4,400
Assistant to director of information
1
4,000
4,000
4,000
Chief, photographic section.._
3,800
3,800
0.9 3,800
Chief script writer
3,800
3,800
1
3,940
Grade 10. Range $3,500 to $4,100:
Private secretary to the
Secretary
1
3,500
3, 500
1
3,950
Executive assistant
1
3.500
3,500
1
3,500
Assistant chief clerk
1
3,700
3,700
3,700
1
Chief, procurement section.. _
3,570
1
3,500
3,500
1
Special assistant
3,520
1
Grade 9. Range $3,200 to $3,800:
Secretarial assistant
3,200
0.8 3,213
1
3,200
Examiner
3,200
3,200
Chief, appointments, records,
3
3,200
and statistics unit
3,800
3,800
Assistant chief, procurement
1
3,800
section
1
3,200
3,200
Traffic manager
1
3,300
3,300
1
3,200
Scriptwriter
0.7 3,200
1
3,300
Editorial technician
3,200
0.5 3,200
3,200
Assistant chief, photographic
section
3,200
0. 6 3, 200
3,200
Expert on social functions,
3,200
customs, and procedure
1
3,200
3,200
Senior administrative assist3,500
ant
3,500
3,500
Grade 8. Range $2,900 to $3,500:
2,900
2,900
1
2,900
Secretarial clerk
3,200
3,200
1
3,200
Communications officer
3,000
3,000
3,000
1
Chief, publications section.. .
Grade 7. Range $2,600 to $3,200:
0.2 3,200
Secretary-stenographer
2,700
1
2,700
2,700
Receptionist-secretary
1
Private secretary to Assist1
2,600
2,600
2,600
ant Secretary
1
2,600
2,600
2,600
Correspondence clerk
2,700
2,700
2,700
1
Special correspondence clerk..
2,800
2,800
2,845
2
Senior clerk
2,900
2,900
2,900
1
Assistant to chief clerk
2,633
2,633
2.9 2,634
Commodity clerk
2,600
2,600
0.6 2,600
Assistant traffic manager
2,900
2,900
2,900
1
Night supervisor
2,800
2,800
2,800
1
Chief photographer
2,600
2,600
0.5 2,600
Assistant editor
2,600
2,600
0.1 2,600
Chief clerk of division
2,600
2,600
2,600
Writer and research assistant.
1
Private secretary to Under
3,000
3,000
2,600
Secretary
0.3
Junior administrative assist2,700
2,675
2,758
ant
1.9
Private secretary to the First
1
2,600
2,600
2,600
Assistant Secretary
1
2,600
Examiner
27
2,419
2,419
27.3 2, 421
Grade 6. Range $2,300 to $2,900
35
2,049
2, 052 27.5 2,093
Grade 5. Range $2,000 to $2,600
57
1,853
1,853
52.7 1,863
60
Grade 4. Range $1,800 to $2,160
88
1,666
1,665
84.9 1,658
91
Grade 3. Range $1,620 to $1,980
73
1,479
1,477
72.1 1,451
78
Grade 2. Range $1,440 to $1,800
33
1,322
1,322
32.5 1,314
33
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 8. Range $8,000 to $9,000:
1
9,000
9,000
9,000
General counsel
1
8,000
8,000
Chief of plans and research
Chief of marketing and opera8,000
8,000
tions
8,000
8,000
Chief counsel
543
DEPARTMENT OF THE INTERIOR
Salaries, Office of Secretary of the
Interior—Continued.
OFFICE OF SOLICITOR
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
PosiProfessional service—Continued.
tions salary tions salary tions
Grade 7. Range $6,500 to $7,500:
Director of forests
1 $6,500
1 $6,500
1
Chief engineer
_ . ._
1
6,500
Grade 6. Range $5,600 to $6,400:
Assistant director of forests
1
5,600
1
5,600
1
Rate engineer
1
5,600
1
5,600
1
Principal economist
1
5,600
Grade 5. Range $4,600 to $5,400:
Executive secretary, geographic names.
1
1
4,600
1
4,600
Acting supervisor of exhibits
1
0.4 4,600
Industrial engineer
1
4,600
Grade 3. Range $3,200 to $3,800:
Associate attorney
1
3,200
1
3,200
1.1
Associate engineer . . .
1
3,200
1
1
3,200
Mechanical engineer and technical advisor
1
3,200
0.5
1
3,200
Museum curator
._
1
3,200
0.1
1
3,200
Radio engineer
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
Diorama sculptor . . _ _ _
1
Assistant designer
1
0.4 2,600
Assistant attorney
... . .
1
Commodity clerk and engineer. . - .
0.5
Museum curator
0.9
Assistant engineer
1
2,600
0.4
1
2,600
Grade 1. Range $2,000 to $2,600
2.6
2
2,000
2
2,000
Subprofessional service:
Grade 7. Range $2,300 to $2,900
1
1.4 2,300
1
2,300
Grade 6. Range $2,000 to $2,600
1
2.1
Grade 5. Range $1,800 to $2,160
1
1,800
1
1,800
1
1
1,800
Grade 4. Range $1,620 to $1,980
1
1,800
1
1
1,440
Grade 2. Range $1,260 to $1,620
1
1,440
Custodial service:
2
2
2,010
2
2,010
Grade 7. Range $1,860 to $2,300
5
1,788
5
1,788
Grade 6. Range $1,680 to $2,040
5
1
1,800
1
1,800
Grade 5. Range $1,500 to $1,860
1
8
1,433
8
1,433
Grade 4. Range $1,320 to $1,680
5.8
35
1,318
33
1,325
Grade 3. Range $1,200 to $1,500
36.2
2
1,230
2
1,230
Grade 2. Range $1,080 to $1,380
2
Within-grade promotions—net cost (see
5,000
analysis below)
15,340
Av.
salary
5,600
5,600
4,600
4,600
3, 200
3,200
3, 200
3,200
2,630
2,600
2,600
2, 600
2,700
2,600
2,000
2,300
2,000
1,800
1,656
1,392
2,010
1,777
1,746
1,460
1,314
1,203
469.2
1,035,460
57,890
66,283
1,043,370
977, 570
2,940
872,823
4,125
01 Personal services (net)
Reimbursable services for other agencies
Received by transfer from—
"Salaries and expenses, National Capital
Parks"
"Reclamation fund, special fund"
Transferred to—
"Salaries, Office of the Solicitor, Department of the Interior"
. -.
"Salaries, Bureau of Indian Affairs"
"Working fund, Agriculture, Office of
Information"
1,043,370
-15,000
980, 510
-18,800
876,948
-34,356
-2,940
-4,680
-10,800
Net total obligations
Estimated savings and unobligated balance-
1,028,370
Total estimate or appropriation
1,028, 370
Net permanent, departmental
Temporary employees, departmental
_.
438.4
939,106
+1,800
+2,040
+1,800
+4,000
+4,000
964,570
834,952
35,938
964,570
870,890
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPAETMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Solicitor
Grade 7. Range $6,500 to $7,500:
Assistant solicitor
Special assistant to the solicitor
Grade 6. Range $5,600to $6,400:
Assistant solicitor
Chief attorney
Chief counsel
Grade 5. Range $4,600 to $5,400:
Counsel
Assistant solicitor
Assistant chief counsel
Chief probate attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Assistant solicitor
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Private secretary to the Solicitor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
_
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$9,000
1
$9,000
1
6,500
1
Posi- A v .
tions salary
6,500
$9,000
6,500
6,500
5,600
5,600
5,600
5,629
5,600
5,600
5,650
5,600
5,600
5,100
4,667
4,600
4,600
5,100
4,667
4,600
4,600
5,100
4,750
4,600
4,600
4,086
3,900
4,050
3,900
4,050
3,900
3,200
3,200
3,200
2,600
2,600
2,600
2,300
2,300
3,600
3,600
3,200
2,600
2,000
14.5 1,920
2 1,620
1 1,440
3,200
2,600
2,000
1,916
1,620
1,440
3,200
2,600
2,000
1,916
1,620
1,440
1,290
1,290
1,290
6,300
3,197
67.5
237,460
73 253,977
5,300
10,242
237,460
248,677
5,415
235, 778
237,460
254,092
235,778
5,600
5,600
5,600
1
4
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental__
Temporary employees, departmental.
All personal services, departmental...
72
246,020
PERSONAL SERVICES, FIELD
Analysis of within-grade promotions under Public Law S00, 77th Cong., Ut sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Obligations
By objects
$6,500
461
1,043,370
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
.
. ...
Salaries, Office of Solicitor, Department of the Interior—
For personal services in the District of Columbia and in the
field, [$313,640] $322,720 (5 U. S. C. 897; 55 Stat. 304).
Estimate 1943, $322,720
Appropriated 1942, $318,437
254 $17,980
190 $15,820
5,000
5,710
28,690
15,820
3,500
5,110
9,850
5,710
15,340
5,000
Field classification schedule:
Grade 17. Range $5,600 to $6,400:
District counsel
Grade 16. Range $4,600 to $5,400:
Special attorney for Osage
Indians
Grade 13. Range $3,200 to $3,800:
Supervising attorney
Special attorney for Pueblo
Indians
Grade 12. Range $2,900 to $3,500:
Probate attorney
Grade 11. Range $2,600 to $3,200:
Examiner of inheritance
Clerical, administrative, and fiscal service:
Grade 9. Range $2,000 to $2,600
Grade 7. Range $1,620 to $1,980
Grade 6. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941 _
Net permanent, field
Temporary employees, field _
All personal services, field.
4,600
3,800
3,800
3,800
3,400
3,400
3,400
3,017
3,017
3,083
2,916
2,916
2,916
2,000
1,722
1,530
2,000
1, 725
1,560
2,000
1,746
1,590
2,780
31
85,260
85,260
1,600
33
90,680
90, 680
32
85,120
3,650
81,470
2,070
85, 260
90, 680
83, 540
01
Personal services (net)
Reimbursable services for other agencies
Received by transfer from "Salaries, Office
of the Secretary of the Interior"
322, 720
344. 772
-26, 335
319,318
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
322, 720
318,437
313,382
958
322, 720
318,437
314, 340
-2,040
544
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
60
$5,420
74
$7,910
4,797
3,113
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc. ___ ._
6. Deduct difference between part and full
fiscal year costs
__.
13, 330
800
3,113
38
$2,980
NOTE.—Appropriation under above title has been transferred to and appropriated for
under "Salaries and expenses, Office of Bituminous Coal Consumers' Counsel," Executive Office and Independent Establishments chapter.
DIVISION OF TERRITORIES AND ISLAND POSSESSIONS
Salaries, Division of Territories and Island Possessions, Department
of the Interior—
For personal services in the District of Columbia, [$122,880]
$126,145 (47 Stat. 1517; 48 Stat. 16; Executive Order No. 6726; 55
Stat. 804).
Appropriated 1942, $124,205
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
Posi-
Av.
Posi- A v .
tions salary
1
1,105
3,440
400
1,010
2,145
1,105
2,865
1,325
Salaries and Expenses, Division of Investigations, Department of the
Interior—
For investigating official matters under the control of the Department of the Interior; for protecting timber on the public lands,
and for the more efficient execution of the law and rules relating
to the cutting thereof; for protecting public lands from illegal and
fraudulent entry or appropriation; for adjusting claims for swamplands and indemnity for swamplands; and for traveling and other
expenses of persons employed hereunder, [$469,100] $4$5,255, including not exceeding [$43,500] $44,500 for personal services in
the District of Columbia; not exceeding $52,500 for the purchase,
exchange, operation, and maintenance of motor-propelled passengercarrying vehicles and motorboats for the use of agents and others
employed in the field service. The Secretary of the Interior shall
include in his annual report a full statement of all expenditures
made under authority of this paragraph (55 Stat. 304).
Estimate 1943, $435,255
Positions
Av.
salary
Appropriated 1942, $469,100
$8,000
1
Obligations
$8,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, departmental
Deduct delays and lapses fiscal years 1942,
1941
. .
Net permanent, departmental
Temporary employees, departmental
1
5,600
1
5,600
PERSONAL SERVICES, DEPARTMENTAL
1
Grade 12. Range $4,600 to $5,400
Supervisor of Alaskan affairs.
Administrative officer
Grade 9. Range $3,200 to $3,800
Assistant to administrative
officer
__.
Supervisor of Puerto Rican
affairs
Chief clerk (Philippine section)
Disbursing clerk (Philippine
section)
Assistant supervisor Alaskan
affairs-Grade 8. Range $2,900 to $3,500:
Chief of division (Philippine
section)
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant (Philippine section)
Budget supervisor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
._ .
5,600
1
5,600
1
5,600
1
1
4,600
4,600
1
1
4,600
4,600
1
1
4,600
4,600
1
3,200
1
3,200
1
3,200
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Director of investigations
Grade 13. Range $5,600 to $6,400:
Associate director of investigations
Assistant director of investigations
Grade 12. Range $4,600 to $5,400:
Assistant director of investigations
Grade 11. Range $3,800 to $4,600:
Administrative assistant
Reviewer
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
1
3,200
3,200
1
3,200
1
3,600
1
3,600
1
3,600
0.8
3,400
1
3,400
1
3,400
1
3,200
1
3r 200
1
3,000
1
3,000
1
3,000
1
1
3,000
2,600
1
1
3,000
2,600
7
16
8
4
2,157
1,939
1,748
1,575
7
16
8
4
2,157
1,939
1,748
1,575
1
0.1
0.9
7. 3
14
9. 9
4. 6
0. 5
3,000
2, 600
2, 300
2,177
1,932
1, 616
1, 613
1, 500
3
1,320
3
1,320
3
50.8
1,320
51
126,145
126,145
50.3
Total estimate or appropriation
126,145
125, 292
121,193
2,660
12*2, 225
1,980
118, 533
83
124, 205
124, 205
1
Posi- Avtions salary
$6,500
1
$6,500
6,400
1
6,400
Posi- Avtions salary
1
$6,500
6,400
0.7
5,400
0.3
5,600
0.3
5,400
4,200
3,800
2,300
1,860
1,660
1,260
1
4,200
3,800
2,300
1,860
1,660
1,260
4,200
3,800
2,300
1,860
1,660
1,260
1,320
1,320
1,320
49,100
16.3 44,760
373
16
44,073
17
5,600
4,662
44,073
43, 500
40,098
252
44,073
Net permanent, departmental._
Temporary employees, departmental.
43,500
40,350
PERSONAL SERVICES, FIELD
3,067
126,145
Total permanent, departmental
Deduct delays and lapses fiscal years 1942,
1941
Posi- Avtions salary
All personal services, departmental. _.
1,325
2,865
01
Personal services (net)
Estimated savings and unobligated balance.
1
$3,440
5,410
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service
tions salary
Grade 15. Range $8,000 to $9,000
Director -__
_.
1
$8,000
Grade 13. Range $5,600 to $6,400
Assistant director
_
1
5,600
Supervisor of Philippine af-
40
1,325
DIVISION OF INVESTIGATIONS
Salaries and Expenses, Consumers' Counsel Division—
Estimate 1943, $126,145
No. Amount No. Amount No. Amount
7. Net additional cost (cumulative)___
4,797
9,080
7. Net additional cost (cumulative) _ _
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7,910
3,450
Estimate, 1943 Estimate, 1942 Actual, 1941
118,616
164
118, 780
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Special agent in charge
Grade 10. Range $3,500 to $4,100:
Special agent
Grade 9. Range $3,200 to $3,800:
Special agent
Grade 8. Range $2,900 to $3,500:
Special agent
•
_
Grade 7. Range $2,600 to $3,200:
Special agent
Grade 6. Range $2,300 to $2,900
5
4,800
5
4,800
5
4,800
2
3,600
2
3,600
3
3,566
9
3,355
11
3,327
11
3,327
30
3,186
36
16.3 2,733
8
2,437
19
3,138
2,715
2,437
2,784
2,422
545
DEPARTMENT OP THE INTERIOR
Salaries and Expenses, Division of Investigations, Department of the
Interior—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
salary of $5 per diem while actually employed and for the payment
of necessary travel expenses, exclusive of subsistence, of members of
advisory committees of local stockmen, $60,000; in all, [$800,000]
$806,125 {48 U. S. C. 315; 55 Stat. 304-805).
Obligations
PEKSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal serviceContinued.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160. - Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
__.
Posi- Av.
tions salary
6
5
7
12
$2,166
1,920
1,705
1,495
Posi- Av.
tions salary
6
5
7
12
10
5
7
12
$2,100
1,920
1,705
1,495
111
111
276, 462
304, 380
302, 880
3,000
301, 380
4,970
292,111
14,906
278,132
Personal services (net)
10, 769
276, 462
1,670
... _._
All personal services, field
01
$2,166
1,920
1,705
1,495
306, 350
307,017
322, 205
349, 850
347, 367
12, 000
3,000
2,200
73, 200
500
12, 000
3,000
2,200
84, 500
500
13, 757
3,576
2,284
85, 630
430
400
1,800
8,000
2,050
7,900
400
1,800
8,000
2,050
7.900
390
2,086
8,390
2.238
7,822
OTHER OBLIGATIONS
02
04
35
06
07
08
11
12
13
30
Supplies and materials_
Storage and care of vehicles (service)
Communication service
_.
Travel expenses
Transportation of things
Photographing, developing and printing
Rent of office space
Repairs and alterations.-.
. .... _
Miscellaneous current expense
Equipment
.Total other obligations
By objects
PosiAv.
tions salary
2,982
100.3
Deduct delays and lapses, fiscal years 1942,
1941_
Net permanent,
field
Temporary employees, field
111, 050
122, 350
126, 603
Grand total obligations
Reimbursable services for other agencies
Transferred for stationery to "Contingent
expenses, Department of the Interior"
433, 255
472, 200
-5,100
473, 970
+2, 000
+2, 000
+2. 000
Net total obligations
Estimated savings and unobligated balance-
435, 255
469,100
468, 208
1,792
Total estimate or appropriation
435, 255
469,100
470, 000
-7,762
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8812
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 8. Range $8,000 to $9,000:
Director
Grade 6. Range $5,600 to $6,400:
Chief of range management
Chief of range improvements
Chief counsel
Chief of lands
...
Liaison officer . . . _
I $5,600
Grade 5. Range $4,600 to $5,400:
Assistant chief of range management
Grade 4. Range $3,800 to $4,600:
Attorney ....
_ ..._
1
4,600
Scientist
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,000:
Assistant director.. . _ _.
Chief of operations
Grade 11. Range $3,800 to $4,600:
Chief of information
Grade 10. Range $3,500 to $4,100:
Field office inspector
Assistant chief of operations
Grade 9. Range $3,200 to $3,800:
Chief fiscal accountant
Grade 8. Range $2,900 to $3,500:
Field auditor
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
1
2,200
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
....
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
75
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Total permanent, departmental
. _. ..
and field ... 5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
. . . _..
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
80
$6,960
81
$7,920
1,980
8, 940
7,920
1,000
5,940
4,585
1,980
3,355
GRAZING SERVICE
Salaries and Expenses, Grazing Service, Department of the Interior—
For carrying out the provisions of the Act entitled "An Act to
stop injury to the public grazing lands by preventing overgrazing
and soil deterioration, to provide for their orderly use, improvement, and development, to stabilize the livestock industry dependent
upon the public range, and for other purposes", approved June 28,
1934 (48 Stat. 1269), and as amended by the Acts of June 26, 1936
(49 Stat. 1976), and July 14, 1939 (53 Stat. 1002), including examination and classification of lands with respect to grazing or agricultural utility, preparation of land classification maps and reports,
traveling and other necessary expenses, not to exceed $25,000 for
the detection, prevention, and suppression of fires on lands within
grazing districts, not to exceed [$120,500] $12,500 for personal services in the District of Columbia, and not to exceed $30,000 for the
purchase, exchange, operation, and maintenance of motor-propelled
passenger-carrying vehicles, [$740,000J $746,125; for payment of a
405000—41-
-35
3
12,475
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $8,000
1
$8,000
0.1
0.1
0.1
1
1
1
5,600
5,600
I
5,600
5,600
5,600
5, 600
5,600
0.1 4,800
1
4,800
1.1 4,545
0.1 3,800
2
1
4,300
3,800
0.1 6, 000
0.1 5,600
1
1
6,000
5,600
0.1 4,000
1
4,000
0.1 3,800
1
1
3,800
3,500
0.1 3,300
1
3,300
0.1 2,900
1
2,900
0.1
0.1
1.5
0.8
0.9
0.1
2,600
2,300
2,146
1,800
1,690
1,440
2
1.9
7
8
2
2,400
2, 089
1,886
1,702
1,440
0.1
1,200
1
6.9 23, 434
1,200
36.9 110, 767
3,564
14,108
12, 475
Net permanent, departmental
Obligations
Departmental and field
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)...
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Appropriated 1942, $800,000
Estimate 1943, $806,125
19,870
96, 659
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $8,000 to $9,000
Director
Grade 6. Range $5,600 to $6,400
Chief oflands
Chief of range management
Chief of range improvements-Chief counsel
_.
Grade 5. Range $4,600 to $5,600
Assistant chief of range management
A ssistant chief of lands
Chief of range surveys
Senior scientist.. - _
Grade 4. Range $3,800 to $4,600
Attorney-.
Scientist.
Range examiner
Grade 2. Ran?e $2,600 to $3,200
Assistant range examiner
Assistant engineer
.. . _
Grade 1. Ranee $2,000 to $2.600
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400
Assistant director
Chief of operations. _. . . .
Grade 11. Range $3,800 to $4,600:
Chief of information
.
Regional grazier
Grade 10. Range $3,500 to $4,100:
Assistant chief of operations. .
Grade 9. Range $3,200 to $3,800:
Grazier (A).
......
Chief fiscal accountant
Grade 8. Range $2,900 to $3,500:
Field auditor
District grazier
Grade 7. Range $2,600 to $2,900:
Grazier (C)
Junior administrative assistGrade
Grade
Grade
Grade
Grade
Grade
6.
5.
4.
3.
2.
1.
Range
Range
Range
Range
Range
Range
$2,300 to
$2,000 to
$1,800 to
$1,620 to
$1,440 to
$1,260 to
$2,900
$2,600
$2,160
$1,980
$1,800
$1,620
1
8,000
0.9 8,000
1
1
1
1
5,600
5,600
5,600
5,600
0.9 5,600
0.9 5,600
0.9 5,600
1
1
1
4,800
4,600
4,800
0.9 4,800
1
4.600
1
4,800
0. 9 4.000
0.9 3,800
2
3,800
1
4,600
1
4,800
2
3,800
6
1
15
2,683
3,200
2,153
10
3,800
5
3,200
1
1
2
4,000
3.800
3,800
2
1
11
2,650
3,200
2,064
1
1
6,000
5,600
0.9 6.000
0.9 5,600
1
10
4,000
3,800
0.9 4,000
10
3,800
1
3,800
0.9 3,800
7
1
3,200
3,300
7
3,200
0.9 3,300
1
7
2.900
2,900
0.9 2,900
7
2,900
18
2,622
18
2,622
18
2,747
1
30.5
9
52
56
19
1
2,600
2,306
2,068
1,853
1,636
1,456
1,260
0.9
30.9
8.5
53.2
56.1
18.9
1
2,600
2,306
2,045
1,853
1,635
1,456
1,260
14
5
12
26
82
2,400
2,040
1,943
1,650
1,481
2
1
11
2,650
3,200
2,064
546
THE
BUDGET, 1943
Salaries and Expenses, Grazing Service, Department of the Interior—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below).
Total permanent, field-
Posi- Av.
tions salary
1
$1,200
Posi- Av.
tions salary
Posi- Av.
tions salary
0.9 $1,200
Estimate 1943, $100,000
6,550
243.5
560,870
242.1
$403,497
6,436
560,870
537, 550
379,779
40,000
23,000
40,000
25,000
Obligations
23,718
34,085
17, 595
1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Custodial service:
Grade 7. Range $1,860 to $2,300
Temporary employees, field: Well operators, drivers wich teams, trail makers,
and other miscellaneous labor
All personal services, field..
01
603,550
431,459
Personal services, net
622,420
528,118
23,280
2,500
11,000
20,977
2,402
11,042
01
02
0i
05
06
07
08
OTHER OBLIGATIONS
02
04
05
06
Supplies and materials
Storage and vehicles...
Communications
Travel expenses (includes district adviser)
Transportation of things (service)
Photographing, photostating, developing, e t c . .
Advertising and publication of notices
(service)
Heat, light, water, power, etc
Rents
Repairs and alterations
Miscellaneous current expenses
Equipment
Structures and parts
Appropriated 1942, $250,000
198
Deduct delays and lapses, fiscal years 1942,
Net permanent, field
Temporary employees, field:
District advisers
Other, including fire guards, etc.
Range Improvements Within Grazing Districts (Receipt Limitation)—
For construction, purchase, and maintenance of range improvements within grazing districts, pursuant to the provisions of sections
10 and 11 of the Act of June 28, 1934 (48 Stat. 1269), and as
amended by the Acts of June 26,1936 (49 Stat. 1976), and July 14, 1939
(53 Stat. 1002), and not including contributions under section 9
of the Act of June 28, 1934, [$250,000] $100,000: Provided, That
expenditures hereunder shall not exceed 25 per centum of all moneys
received from grazing districts under the provisions of said Act of
June 28, 1934, as amended, during the fiscal years [1941] 1942 and
[1942] 1948 US U. S. C. 315; 55 Stat. 305).
21,780
2,500
10,000
73,150
2,500
78,150
2,500
76,956
2,956
500
1,500
1,143
200
500
19,800
13,500
500
18, 650
200
200
500
19,800
15,000
500
18,450
200
76
411
15,344
15,330
600
33,925
163,780
173, 580
181,210
Grand total obligations..
Transferred for stationery to "Contingent
expenses, Department of the Interior"
Received by transfer from "Contingent xpenses, Department of the Interior"
800,125
796,000
709,328
+6,000
+6,000
+6,000
-2,000
-1,794
Net total obligations
Estimated savings and unobligated balance.
806,125
800,000
713, 534
36,466
Total estimate or appropriation
806,125
800,000
750,000
$12,475
$19,870
$97,453
114,680
587,970
60,000
25,000
102,010
589,120
60,000
25,000
565,468
46,407
800,125
796,000
+6,000
+6,000
800,000
713,534
36,466
806,125
800,000
750,000
$1,860
Posi- Av.
tions salary
1
$1,860
23,140
Posi- Av.
tions salary
1
43,140
$1,860
25,000
45,000
12, 693
14, 553
40,000
500
25
500
1,000
80,000
500
25
500
3, 000
21,378
301
3
313
2,296
200
1,500
10,000
300
200
1, 500
10,000
300
20,000
128
1,392
9, 381
211
18, 783
OTHER OBLIGATIONS
Supplies and materials
Storage of vehicles
Communications
Travel
Transportation of things
Photographing, developing, and print_ _
ing
Rents
.
Repairs and alterations
_ ..
Miscellaneous
..
_Equipment
Structures and parts and nonstructural
improvements to lands
-1,794
i6,125
1
Personal services (net)
+6,000
-2,000
Posi- Av.
tions salary
07
08
09
10
11
12
13
30
32
Total other obligations
B Y PROJECTS OR FUNCTIONS
1. Administrative expenses, District of Columbia
2. General administrative, office of Director
3. Operation of grazing districts
4. District advisers..
5. Fire suppression
__.
Grand total obligations
Transferred for stationery to "Contingent
expenses, Department of the Interior"
Received by transfer from " Contingent expenses, Department of the Interior"
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
11
12
13
30
32
20,975
83, 975
67,089
75,000
200, 000
121,275
Grand total obligations
Estimated savings and unobligated balance.
100,000
245,000
5,000
135, 828
114,172
Total estimate or appropriation
100,000
250,000
250,000
Total other obligations
Leasing of Grazing Lands, Grazing Service (Receipt Limitation)—
Leasing of grazing lands: For leasing State, county, or privately owned lands in accordance with the provisions of the Act of
June 23, 1938 (52 Stat. 1033), [$75,000] $15,000: Provided, That
expenditures hereunder shall not exceed the aggregate receipts
covered into the Treasury in accordance with section 4 of said Act
(52 Stat. 1033; 55 Stat. 805).
Estimate 1943, $15,000
Appropriated 1942, $75,000
Obligations
By objects
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88J$
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
11 Rent of grazing lands
1940 appropriation obligated in 1941
$15,000
15,000
Total estimate or appropriation
$75,000
75,000
$6, 565
-6,565
Soil and Moisture Conservation Operations, Department of the Interior
{Grazing Service)—
Obligations
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo120
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
$9,350
74
$7,360
2,375
11, 725
7,360
1,500
4,985
3,600
2,375
6,625
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Assistant chief of operations.
Grade 9. Range $3,200 to $3,800:
Fiscal accountant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental-
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$5,600
4,600
1
$2,000
2,000
3,300
2,000
1,800
1,620
1,470
1
$2,000
0.1 1,800
0 . 1 1,620
0.2 1,470
1.4
2,636
10
25,480
547
DEPARTMENT OF THE INTERIOR
Soil and Moisture Conservation Operations, Department of the Interior
(Grazing Service)—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actunl, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$2,000
$2,636
2,000
2,636
$21,243
4,237
347
4,584
Deduct delays and lapses fiscal year 1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental- _
4. Total permanent, departmental
and field _.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Kange $5,600 to $6,400:
Principal engineer
Grade 5. Range $4,600 to $5,400:
Senior engineer
1
Grade 4. Range $3,800 to $4,600:
Tfcango oxftTniricr
Soil conservationist
Agronomist
Grade 3. Range $3,200 to $3,800:
Associate soil conservationist-.
Associate engineer
6
Associate range examiner
14
Grade 2. Range $2,600 to $3,200:
Assistant soil technologist
Assistant soil conservationistAssistant soil surveyor. _
Assistant range examiner
Assistant agricultural engineer
Assistant engineer
Assistant safetv engineer. _ _.
Grade 1. Range $2,000 to $2,600
30
Subprofessional service:
Grade 6. Range $2,000 to $2,600
2
Grade 5. Range $1,800 to $2,160
7
Grade 4. Range $1,620 to $1,980
10
Grade 3. Range $1,440 to $1,800
5
Grade 2. Range $1,260 to $1,620
3
Grade 1. Range $1,080 to $1,380
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,600:
Assistant chief of operations_.
Grade 8. Range $2,900 to $3,500:
Field auditor
1
Administrative assistant
Grade 6. Range $2,300 to $2,900
2
Grade 5. Range $2,000 to $2,600
4
Grade 4. Range $1,800 to $2,160
5
Grade 3. Range $1,620 to $1,980
20
Grade 2. Range $1,440 to $1,800
34
Grade 1. Range $1,260 to $1,620
2
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
1
Grade 7. Range $1,860 to $2,300
9
9
Grade 6. Range $1,680 to $2,040
9
Grade 5. Range $1,500 to $1,860
3
Grade 4. Range $1,320 to $1,680
13
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
190
1
5,600
4
3,800
4,600
3,217
3,220
3,217
3,220
Salaries and Expenses, Petroleum Conservation Division, Department
of the Interior—
2,607
6
14
PETKOLEUM CONSERVATION DIVISION
5
1
1
10
1
6
1
46
2,020
2,600
2,600
2,610
2,600
2,615
2,600
2,037
1
6
15
4
1
1
2,100
1,810
1,620
1,455
1,320
1,080
6
2,615
2,032
37
2,032
2,050
1.808
1,620
1,452
1,260
2
7
10
5
3
2,050
1,808
1,620
1,452
1,260
0. 5
4,600
2,900
2,500
2,000
1,840
1,633
1,466
1,275
2,300
1,866
1,780
1,500
1,546
1,264
1
1
14
13
15
4
24
2,500
2,300
1,864
1,749
1,500
1,520
1,235
1
1
11. 5
10
6
1
21. 5
2,500
2,300
1,862
1,742
1,500
1,380
1,236
254.6
489,184
245.5
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,
field
_ _..
Temporary employees, field
All personal services, field
357,939
357, 939
68,000
425, 939
19,593
469, 591
100,000
569, 591
200, 328
282,891
94,446
377, 337
01
427, 939
572, 227
381, 921
62,236
2,440
2,900
17,700
3,300
102,000
2,440
3,150
45,000
3,300
99, 515
743
1,487
37,096
12,602
1,200
1,200
8,011
500
22,000
10,600
1,500
17,000
500
22,165
17,838
1,500
31,300
376
12,306
18,560
592
180,409
141,376
230,393
58,364
430,061
569,315
802,620
811,982
4,440
Grand total obligations
Allotted from "Soil and moisture conservation operations, Department of the
Interior" _
. . .
Total estimate or appropriation
-569,315
[Salaries and expenses, oil regulation and enforcement: For
administering and enforcing the provisions of the Act approved
February 22, 1935 (49 Stat. 30), entitled "An Act to regulate interstate and foreign commerce in petroleum and its products by prohibiting the shipment in such commerce of petroleum and its products produced in violation of State law, and for other purposes",
as amended, and to include necessary] For all expenses necessary
for cooperation with Federal and State authorities, the Interstate Oil
Compact Commission and other agencies, in the conservation of oil
and gas and in the enactment of uniform oil and gas conservation laws
and the issuance of regulations and orders thereunder, and for the
coordinating and interchange of information relative thereto, including
personal services in the District of Columbia [(not to exceed
$44,500)3, traveling expenses, [contract stenographic reporting
services, rent, stationery, and office supplies,] not to exceed
[$3,100] $600 for printing and binding, and not to exceed $600 for
books, newspapers, and periodicals, [and not to exceed $14,000 for
the purchase, exchange, hire, maintenance, operation, and repair
of motor-propelled passenger-carrying vehicles, $247,500] $35,280
{55 Stat. 305).
Appropriated 1942, $247,500
Estimate 1943, $35,280
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
483,219
OTHER OBLIGATIONS
11
12
13
30
32
4,440
3,200
3,213
3,211
1
2
3
3
19
35
4
10
2,225
6
8
9
2,900
2,900
2,500
2,000
1,825
1,632
1,458
1,272
Supplies and materials Storage and care of vehicles
Communications.
Travel
Transportation of things
Printing and binding, photographing,
etc
Furnishing heat, light, power, water,
and electricity
Rent
Repairs and alterations
Miscellaneous expenditures
Equipment
_. . . .
Structures and nonstructural improvements to land
Total other obligations
5,955
3,420
3,800
3,800
3,800
0.9
0.1
2
4
4.9
19.9
33.8
5
02
04
05
06
07
08
1,865
1
2
1
2,500
2,000
1,825
1,632
1,458
1,320
Personal services (net)
8,180
9,725
7. Net additional cost (cumulative)—
17
2,900
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo101 $7,500 96 $8,180
tions to be made..
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
2,225
(line 6).
-802,620
-811,982
Professional service:
Grade 6. Range $5,600 to $6,400:
Associate director
Grade 2. Range $2,600 to $3,200:
Assistant attorney _ _
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Director . . . .._
_.
Grade 9. Range $3,200 u> $3,800:
Administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses fiscal years 1942,
1941
Net permanent, departmental
Posi- Av.
tions salary
2
$6,400
Posi- Av.
tions salary
Posi- Av.
tions salary
2
$6,400
2
$6,400
1
2,600
1
2,600
1
7,500
1
7,500
1
7,500
1
2
3,800
2,000
I
4
3
3
1
3,800
2,000
1,840
1,700
1,440
1
4
2
2
1
3,800
2,000
1,860
1,740
1,440
1
1,620
2
1,140
2
1,140
7
29,900
180
18
49,040
16
45,620
24,100
2,650
24, 940
29,900
42,970
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chairman of board
Grade 13. Range $5,600 to $6,400:
Member of board
Grade 11. Range $3,800 to $4,600:
Principal accountant
Grade 10. Range $3,500 to $4,100:
Chief examiner...
Senior examiner
1
7,500
1
7,500
2
6,000
2
6,000
1
3,800
1
3,800
1
8
3,900
3,512
1
5
3,900
3,520
548
THE BUDGET, 1943
Salaries and Expenses, Petroleum Conservation Division, Department
of the Interior—Continued.
Obligations
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 9. Range $3,200 to $3,800:
Examiner
Accountant
Grade 8. Range $2,900 to $3,500:
Examiner
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
Posi- Av.
tions salary
8
1
20
Posi- Av.
tions salary
8
$3,225
$3,225
3,200
1
3,200
2,920
20
2,600
2,300
2,000
1,800
1,672
1,478
1,200
1,100
1,200
1,095
75 198,960
75
193,680
15,480
26, 327
183, 480
167, 353
$29,900
208,420
210,323
2,800
700
1,000
200
600
9,820
2,500
13,000
500
3,100
10,160
9, 436
2,409
9,865
275
963
7,553
13,653
39,080
44,154
OTHER OBLIGATIONS
02
05
06
07
08
11
30
Supplies and materials
Communications
Travel
Freight and drayage
Printing and binding
Rents
Equipment
.-
Total other obligations.
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
80
5,380
35,280
247, 500
254, 477
523
35,280
247,500
255,000
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
..
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
24
$2,200
195
655
2,200
100
1,600
375
600
180
i Difference, line 3, 1943 column, and line 6, 1942 column, due to abolishment of
positions.
BITUMINOUS COAL DIVISION
Administrative Expenses, Bituminous Coal Division, Department of
the Interior—
Salaries and expenses: For all necessary expenditures of the
Bituminous Coal Division in carrying out the purposes of the
Bituminous Coal Act of 1937, approved April 26, 1937 (50 Stat. 72),
as amended by the Act of April 11, 1941 (Public, Numbered 34),
including personal services and rent in the District of Columbia and
elsewhere; traveling expenses[, including expenses of attendance at
meetings which, in the discretion of the Secretary of the Interior, are
necessary for the efficient discharge of the responsibilities of the
Division]; contract stenographic reporting services; stationery and
office supplies; purchase, rental, exchange, operation, maintenance,
and repair of reproducing, photographing, and other such equipment, typewriters, calculating machines, mechanical tabulating
equipment, and other office appliances and labor-saving devices;
printing and binding; witness fees and fees and mileage in accordance with section 8 of the Bituminous Coal Act of 1937; not to
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Net permanent, field, _.
Personal services (net)..
Obligations
By objects
2,920
2,600
2,300
2,000
1,800
1,667
1,483
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
01
exceed $3,250 for purchase, exchange, hire, maintenance, operation,
and repair of motor-propelled passenger-carrying vehicles, including
one for use in the District of Columbia; garage rentals; miscellaneous
items, including those for public instruction and information deemed
necessary; and not to exceed $1,800 for purchase and exchange of
newspapers, lawbooks, reference books, and periodicals, [$3,200,000]
$2,620,500 (15 U. S. C. 318-328; 55 Stat. 305-306).
Estimate 1943, $2,620,500
Appropriated 1942, $3,200,000
Unclassified:
Director
Technical adviser to the director
Chief, trial examiners branch
Chief, marketing branch
Special counsel
General counsel
Chief, economics branch
Assistant chief, trial examiners branch
Compliance coordinator
Assistant chief, marketing branch
Compliance adviser
Assistant chief, economics branch
Chief, administrative statistics
Assistant to the director
Attorney
Chief, price examination section
Assistant general counsel
Chief, distributors section
Chief, traffic section
Assistant to the chief marketing branch. _
Head attorney
Traffic rate consultant.
Chief, distributors practice section
Chief, analysis section
Chief, research section
Chief, special agent
Chief, compliance proceedings section
Chief, litigation section....
Principal price examiner—.
__
Principal trial examiner
Chief, legal research
Chief, cost subsection
Chief, special reports subsection
Chief, price proceedings section.
Principal attorney
Examiner
Assistant chief, compliance proceedings
section
Attorney examiner
Special agent
Senior trial examiner
Chief, exemption and marketingjpractices
section
Technical expert
Senior price examiner
Chief, sales subsection
Chief, information section
Chief, planning subsection..
Assistant chief, price proceedings section. _
Chief, market service report
Assistant compliance coordinator
Assistant secretary
Chief, distribution and realization u n i t . . .
Assistant chief, legal research
Compliance officer
Technical assistant to chief
Senior attorney
Examiner
Chief, invoice report
Chief, code membership
Assistant chief, special reports subsection.
Examiner
Associate price examiner
Trial examiner
Consuming area representative
Technical expert
Traffic examiner
Attorney
Traffic rate examiner
Head, rail shipments group
Statistical expert
Head, truck shipments group
Assistant chief, cost subsection
Social science analyst
Assistant chief, information section
Administrative assistant
Compliance supervisor.
Assistant to coal price examiner
Ex-dock supervisor (lake)
Secretary to director.
Technical adviser
Junior examiner
Associate attorney
Transportation examiner
Junior traffic examiner
Special agents
Junior price examiner
C ompliance examiner
Consuming area auditor
Assistant attorney
Assistant statistical analyst
Junior attorney
Posi- Av. Posi- Av. Posi* Av.
tions salary tions salary tions salary
1 $10,000
1
9.000
1
8,500
1
8,000
1 $10,000
1
9,000
1
8,500
1
8.000
8,000
8,000
8,000
8,000
7,500
7,500
7,500
8,000
8,000
8,000
8,000
7,500
7,500
7,500
7,300
7,300
7,200
7,000
7,000
6,500
6,500
7,200
7,000
7,000
6, 500
6,500
1 $10,000
0.5 9,000
' "
1
8,245
1
9,000
0.2 8, 250
1
9.000
0.8 8,000
8,000
1
0.7 7,500
0.5 7,500
7,500
1
0.7 7.500
0.3 7,500
1
1
1
1
6,500
6,500
6,500
1
1
1
6,500
6,500
6.500
6,000
6,000
6,229
5,867
5,600
5,600
5,600
5,600
5,600
6,229
5,867
5,600
5,600
5,600
5,600
5,600
1
5,200
1
5
5,000
4,840
5,200
1
5
4,700
4,900
4,600
4,600
4,600
4,600
4,600
4,600
4,700
4,900
4,600
4,600
4,600
4,600
4,600
4,600
1
1
4,600
4,600
5,000
4,840
1
1
4,506
7,300
7,200
6,700
6,500
6, 500
0.8
0.1
0.6
1
0.7
0.3
0.6
0.2
8.1
0.8
0.7
0.7
0.7
0.8
0.9
4.6
6,500
6,500
6,000
6,500
6, 500
6,000
6,527
6,000
6,432
5,405
6,606
4,781
5,600
6,248
5,895
5,205
0.1
0.1
5,200
5,120
1.5
4,489
0.7
2.9
3.2
0.7
1
0.7
4,712
4,817
5,257
4,600
4,600
4,600
0.7
0.7
0.5
4,600
4,600
4,600
0.3
0.3
6.8
1.3
0.3
0.3
4,600
4,600
4,723
4,480
4,400
4,200
1
5.5
0.2
1.4
1
1
14
5.1
0.4
1
4,196
4,106
4,050
4,000
4,000
3,898
3,899
3,857
3,800
3,800
0.4
0.7
3,800
3,800
0.3
0.1
1.7
3.1
1
1
0.9
4.9
1.9
1.9
4.3
1.7
0.1
0.8
4.6
0.1
1
3,600
2,675
3,516
3,334
3,200
3,200
3,200
3,355
3,367
3,065
2,796
3,233
3,000
3,000
2,772
2,600
2,190
4,600
4,600
15
1
0.4
0.9
1
1
1
4,200
4,200
11
4,091
"4," 091
3
1
4,000
4,000
13
3,877
3, 825
3,800
1
1
1
1
3,800
3,800
3,800
3,800
3
1
3,877
3,950
3,800
1
1
1
1
7
4
2,917
3,000
3,000
3,000
2,762
6
2,067
3,800
3,800
3,800
3,800
3,800
3,320
3,250
3,200
3,200
3,800
3,320
3,250
3,200
3,200
3,171
3,200
4.000
4,000
3,171
3,200
2,917
3,000
3,000
3,000
2,762
6
2,067
549
DEPARTMENT OF THE INTERIOR
Administrative Expenses, Bituminous Coal Division, Department of
the Interior—Continued.
Administrative Expenses, Bituminous Coal Division, Department of
the Interior—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—C011.
PosiProfessional service:
tions
Grade 6. Range $5,600 to $6,400:
Principal economist
Grade 4. Range $3,800 to $4,600:
Engineer economist
Economic analyst
Grade 3. Range $3,200 to $3,800:
1
Associate statistical analyst
Associate social science an1
alyst
Associate analyst
1
Grade 5. Range $1,800 to $2,160._
._._
Grade 4. Range $1,620 to $1,980
2
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
1
Assistant director
Grade 11. Range $3,800 to $4,600:
1
Chief, administrative section.
1
Chief, records section
Chief, statistical service subsection
Grade 9. Range $3,200 to $3,800:
Chief, division of finance
Chief, statistical service section
Assistant chief, records section.
Junior administrative officer._
Associate coal price analyst. _ .
Grade 8. Range $2,900 to $3,500:
Chief, machine tabulation
subsection
Grade 7. Range $2,600 to $3,000:
1
Chief, code membership
1
Chief, personnel subsection. _.
1
Chief, service subsection
1
Head statistical clerk
Assistant chief, machine t a b u 1
lation subsection
--.
5
Assistant coal price analyst
1
Principal clerk
1
Assistant economist
1
Chief, docket subsection
1
Administrative assistant
14
Grade 6. Range $2,300 to $2,900
26
Grade 5. Range $2,000 to $2,600_
59
Grade 4. Range $1,800 to $2,160
130
Grade 3. Range $1,620 to $1,980
171
Grade 2. Range $1,440 to $1,800
91
Grade 1. Range $1,260 to $1,620
Custodial service:
17
G r a d e s . Range $1,200 to $1,500
7
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Net permanent, departmental.
PERSONAL SERVICES, FIELD
Unclassified:
Manager
Assistant manager
Compliance officer
Traffic rate examiner and a u d i t o r . .
Special agent
Consuming area representative
Senior analyst
Assistant, to manager
Associate coal price analyst
Enforcement officer
Senior compliance agent
Special investigator
Ex-dock supervisor (tide)
Statistical analyst
Consuming area auditor
Field investigator
Compliance inspector
Compliance auditor
Chief, invoice u n i t —
Enforcement agent
Compliance agent
Assistant statistical analyst
Coal substitution analyst
Junior statistical analyst
Senior clerk
Range $2,000 to $2,600
Range $1,800 to $2,160
Range $1,620 to $1,980
Range $1,440 to $1,800
Range $1,260 to $1,620
Total permanent, field
Deduct:
D u e to abolishment on April 26, 1943...
Delays a n d lapses, fiscal years 1942,1941.
N e t permanent, field.
01
Personal services (net).
OTHER OBLIGATIONS
Av.
salary
Posi- Av.
tions salary
Posi-
Av.
$3,200
1
$3,200
3,200
1
3,200
1,800
1,620
1
2
1,800
1,620
8,000
1
1
1
4,600
3,800
1
salary
$6,074
0.6
1
1
4,000
3,800
3,200
0.2
0.8
1
1.1
3,200
3,200
1,800
1,847
1
0.5
4,600
4, 200
8,000
4,600
3,800
tions
0.5
3,800
8,000
0.1
3,200
1
3,200
~3~266"
2
3," 200
2,900
1
3,800
0.5
0.4
1.3
0.5
3,200
3,600
3,200
3,200
2,900
0. 5
2,900
3,200
3,200
2,900
2,800
3,200
3,200
2,900
2,800
0. 7
2,600
2,600
2,600
2,600
2,600
2,600
2,343
2,104
1,838
1,637
1,453
1,265
1
2,600
5
2,600
0.5 2,600
2,600
2,600
1
2,600
14
2,343
26.5 2,103
59
1,838
30
1,637
145
1,453
1,265
0.4
1.1
2,900
2,600
1
2,349
2,260
1,869
1.667
1,478
1,283
1,200
1,182
17
7
1,200
1,182
705
1, 616,170
2,900
2,800
11.4
7.2
1,327
1,187
545.4
1, 267,299
269, 240
14, 590
1, 346, 204
1,601, 580
5,672
4,600
2
5,672
4,600
2,069
1,265, 230
2
3,700
T~~~3,666"
i
3,500
3,500
5,478
4,344
4,214
4,200
3,800
3,845
3,600
3, 560
3,500
0.6
0.4
3
2.4
4.4
3.8
8.7
1.8
7.6
33.7
J3.8
0.5
0.2
1
16.1
40.6
72.3
126.5
11.5
3,500
3,200
3.245
3,000
3,000
2,684
2, 618
2,600
2,669
2, 529
2, 567
2,600
2,600
2,600
2,081
1,837
1,654
1,483
1,289
3,600
4
1
11
0.7
0.4
0.7
3.1
0.8
1
0.2
3,700
4
1
3,500
3,500
3,200
3,000
3,000
2,700
2,679
2,672
61
1
1
$54,040
2,500
75, 700
1,100
1,550
2,800
24, 000
232, 000
4,000
12, 500
250
15, 900
164,900
77,800
11, 457
155, 450
67, 297
2,000
1,420
3,700
1,700
8,659
422
1,100
6,800
1,400
21, 600
700
700
518,863
698,140
Grand total obligations
Estimated savings and unobligated balance-
2,620,500
3, 200,000
2, 618, 636
27, 264
Total estimate or appropFiation
2,620, 500
3, 200,000
2, 645,900
Wages of civil employees
Witness fees
Supplies and materials
Supplies (educational) . . _ .__ .
Materials (automobile supplies)
Materials (maintenance)
...
Communication service
Travel expenses
Transportation of things
Printing and binding, etc
Advertising
Heat, electricity, etc
Rental of buildings
Rental of mechanical equipment.
Repairs and alterations (maintenance
contracts)
1280 Repairs and alterations (automobiles).
13
Special and miscellaneous current
expenses
30
Equipment . . .
3020 Educational equipment (periodicals
and publications)
3053 Transporting and conveying equipment
Total other obligations
2,600
7.6
16.4
47.3
109.3
145.1
65.1
$45, 030
2,500
50, 245
1,100
1,292
2,330
20,000
165,826
2,500
10, 500
250
13, 250
132,420
59, 600
0112
0132
02
0222
0236
0290
05
06
07
08
09
10
11
1110
12
$48, 207
1,210
59, 252
660
1,023
1,416
21, 816
116, 246
3,687
6,644
3,177
72,568
1,045
750
580, 986
3, 200
705
1, 615,444
Deduct:
Due to abolishment on Apr. 26, 1943
Delays and lapses, fiscal years 1942, 1941 _.
Estimate, 1943 Estimate, 1942 Actual, 1941
3,200
3,000
3,000
2,700
2,679
2,672
2,577
2,600
2,600
61
1
1
2,577
2,600
2,600
2,232
31
1,817
50
1,651
100
1,470
117
1,260
10
435 906,519
31
50
100
117
10
2,232
1,817
1,651
1,470
1,260
435
906,519
376. 7 774,986
151, 086
6,239
755,433 I
2,101,637
2,566
900, 280
772,420
2, 501,860
2,037,650
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount N o . Amount
1. Total cost for full fiscal year of promotions to be made..
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs ._
638 $46,130
No. Amount
293 $21,630
6,592
52, 722
21,630
18,277
15, 038
34,445
6,592
7. Net additional cost (cumulative)—.
SOIL AND MOISTURE CONSERVATION
OPERATIONS
Soil and Moisture Conservation Operations, Department of the
Interior—
For all necessary expenses of administering and carrying out
directly and in cooperation with other agencies a soil and moisture
conservation program on lands under the jurisdiction of the Department of the Interior in accordance with the provisions of the Act
entitled "An Act to provide for the protection of land resources
against soil erosion", approved April 27, 1935 (16 U. S. C. 590a590f), and Reorganization Plan No. IV, including such special
measures as may be necessary to prevent floods and siltation of
reservoirs; the improvement of irrigation and land drainage; the
procurement of nursery stock and the establishment and operation
of erosion nurseries; the making of conservation plans and surveys;
the dissemination of information; and the purchase, erection, or
improvement of permanent buildings; and including personal
services in the District of Columbia (not to exceed [$125,000]
$120,000), and elsewhere; traveling expenses; furniture, furnishings,
office equipment and supplies; not to exceed $2,000 for the purchase
of books and periodicals; operation, maintenance, and repair of
motor-propelled and horse-drawn passenger-carrying vehicles,
including not to exceed $12,500 for the purchase of such vehicles,
[$2,178,700] $1,500,000: Provided, That the cost of any building
purchased, erected, or as improved, exclusive of the cost of constructing a water supply or sanitary system and connecting the same with
any such building, shall not exceed $2,500, and all such improvements shall be on Government-owned or Indian lands: Provided
further, That this appropriation shall be available for meeting
550
THE BUDGET, 1943
under "Soil
operations, Departexpenses of warehouse maintenance and the procurement, care, and Consolidated schedule of obligationsobligations areand moisture conservation various functions to
ment of the Interior.'* Detailed
shown under each of the
handling of supplies, materials, and equipment stored therein for
which allotments are made as shown in the preceding schedule—Continued
distribution to projects under the supervision of the Department of
the Interior, and for sale and distribution to other Government
Obligations
activities, the cost of such supplies and materials or the value of
By objects
such equipment (including the cost of transportation and handling),
to be reimbursed to the appropriation for soil and moisture conEstimate, 1943 Estimate, 1942 Actual, 1941
servation operations current at the time such reimbursement is
received: Provided further, That reproductions of such aerial or
OTHER OBLIGATIONS—continued
other photographs, mosaics, and maps as shall be required in conCommunication
$5,004
$6,190
$7,280
nection with the authorized soil and moisture conservation opera- 05 Travel expenses service
92, 865
52,881
98, 345
tions of the Department of the Interior may be furnished to coop- 06 Transportation of things (service)
07
26, 518
11,860
18, 580
erating persons or agencies and to Government agencies at the 08 Printing, photographing, etc. (service) _.
9,680
2,350
3,120
estimated cost of furnishing such reproductions, and to other persons 10 Furnishing of heat, light, power, water,
and electricity
3,325
2,950
2,737
or agencies at such prices (not less than estimated cost of furnishing 11 Rents
33, 500
39, 690
30, 413
such reproductions) as the Secretary may determine, the money 12 Repairs and alterations
41, 720
59, 365
56, 663
received from such sales to be deposited in the Treasury to the 13 Special and miscellaneous (current expenses)
4,225
4,930
3,878
credit of this appropriation: Provided further, That any part of this 30 Equipment
54,300
426, 546
121,440
appropriation allocated for the production or procurement of 32 Structures and parts and nonstructural improvements to land (includes
nursery stock shall remain available for expenditure for not more
fixed equipment)
197,079
98,406
115, 725
than three fiscal years (16 U. S, C. 590a-590f; 5 U. S. C. 183; 55
StaL 306).
Total other obligations
521, 670
787,778
1,138,266
Appropriated 1942, $2,178,700
Grand total obligations
2,127,831
1, 500,000
2,178,700
Estimate 1943, $1,500,000
165,169
Estimated savings and unobligated balance.
Total estimate or appropriation
Obligations
1, 500,000
2,178,700
2,293,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted to—
Office of the Secretary
Office of Land Utilization
Grazing Service
General Land Office
Bureau of Indian Affairs.Bureau of ^Reclamation
._ .
Geological Survey
-National Park Service
Fish and Wildlife Service
Undistributed to bureaus pending determination with respect to the priorities
of proposed but unapproved projects
$22,286
57,880
569,315
152,037
575,199
44,559
9,337
33,243
36,144
$23,220
68,000
802, 620
220,500
802, 620
73, 500
9,800
53,900
53,900
1,500,000
2,178, 700
2,127,831
165,169
1,500,000
2,178,700
2, 293,000
$20, 709
62,931
811,982
203, 744
848, 237
65,774
9,047
50,907
54, 500
70, 640
Total allotments
- Estimated savings and unobligated balance
Total estimate or appropriation
Consolidated schedule of obligations under "Soil and moisture conservation operations'
Department of the Interior."
Detailed obligations are shown under each of the various
functions to which allotments are made as shown in the preceding schedule
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi-
PERSONAL SERVICES, DEPARTMENTAL
Permanent personal services
Av.
tions salary
-_
37
Posi-
Av.
tions salary
39.5
Positions
Av.
salary
43.2
$95,704
595
$99,882
$112,009
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
96,299
99,882
112,009
996
42,602
Net permanent, departmental
Temporary employees
96,299
2,470
98,886
2,790
69,407
1,235
98,769
101, 676
70, 642
580.1
1,130, 316
526.8
1,027, 577
1,130,316
1,027,577
26,086
245, 791
781,786
152,820
Within-grade promotions—net cost
.
All personal services, departmental.__
PERSONAL SERVICES, FIELD
Permanent personal services
_. _ ._. 395.3
770,026
18,405
Within-grade promotions—net cost
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
1
788,431
Net permanent, field.
Temporary employees
788,431
116,130
1,104, 230
217,191
904,561
1, 321,421
934, 606
1,003,330
8,000
995,330
17,000
1,005,248
978,330
1, 423,097
12,000
1,411,097
20,175
1,390,922
210,048
314, 940
3,740
968
Contingent Expenses, Department of the Interior—
For the contingent expenses of the office of the Secretary and
the bureaus and offices of the Department (except [soil and moisture
conservation operations, production of alumina from low grade bauxite, aluminum clays and alunite, and manganese beneficiation pilot
plants and research);] as otherwise provided), including furniture,
carpets, ice, lumber, hardware, dry goods, advertising, teletype
rentals and service, telegraphing, telephone service, including personal services of temporary or emergency telephone operators; streetcar fares not exceeding $150; expressage, diagrams, awnings, filing
devices, typewriters, adding and addressing machines, and other
labor-saving devices, including the repair, exchange, and maintenance thereof; constructing model and other cases and furniture;
postage stamps to prepay postage on foreign mail and for specialdelivery and air-mail stamps for use in the United States; traveling
expenses, including necessary expenses of inspectors and attorneys;
fuel and light; examination of estimates for appropriations in the
field for any bureau, office, or service of the Department; not exceeding $500 for the payment of damages caused to private property by
Department motor vehicles; [not to exceed $1,800 for the purchase
of an automobile for the official use of the Secretary of the Interior;]
purchase and exchange of motortrucks, motorcycles, and bicycles;
maintenance, repair, and operation of three motor-propelled passenger-carrying vehicles and motortrucks, motorcycles, and bicycles to
be used only for official purposes; expense of taking testimony and
preparing the same in connection with disbarment proceedings instituted against persons charged with improper practices before the
Department, its bureaus and offices; expense of translations, and
not exceeding $1,000 for contract stenographic reporting services;
not exceeding [$700] $800 for newspapers; stationery, including
tags, labels, index cards, cloth-lined wrappers, and specimen bags,
printed in the course of manufacture, and such printed envelopes
as are not supplied under contracts made by the Postmaster General,
for the Department and its several bureaus and offices, and other
[absolutely] necessary expenses not hereinafter provided for,
[$160,000, of which not exceeding $3,600 shall be immediately
available] $150,000; and, in addition thereto, sums amounting to
[$56,600] $57,900 for stationery supplies shall be deducted from
other appropriations made for the fiscal year [1942] 1943 as follows:
General Land Office, [$3,500] $4,500; Geological Survey, [$12,700]
$9,000; National Park Service, $12,500; Bureau of Reclamation,
$8,400, any unexpended portion of which shall revert and be credited
to the reclamation fund; Division of Investigations, $2,000; Bureau
of Mines, [$12,500] $15,500; Grazing Service, [$5,000] $6,000;
and said sums so deducted shall be credited to [and constitute,
together with the first-named sum of $160,000, the total appropriation for contingent expenses for the Department and its several
bureaus and offices (except soil and moisture conservation operations, production of alumina from low grade bauxite, aluminum
clays and alunite, and manganese beneficiation pilot plants and
research) for thefiscalyear 1942] this appropriation: Provided, That
not to exceed $3,000 of this appropriation shall be available for
contract services for radio broadcasting (55 Stat. 806-807).
283, 213
3,240
CONTINGENT EXPENSES, DEPARTMENT OF THE INTERIOR
_
All personal services, field
Total, departmental and field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages...
Deduct amount included in objects below_ _
01
Personal services (net)
1,005,248
15, 683
989, 565
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles.
Estimate 1943, $150,000
Appropriated 1942,, $160,000
551
DEPARTMENT OF THE INTERIOR
Contingent Expenses, Department of the Interior—Continued.
Contingent Expenses, Department of the Interior—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Supplies and materials:
0201 Stationery, including paper, envelopes, index cards and folders,
blotting paper, binders' board,
mailing supplies, and carbon
paper
..
0202 Sundry office supplies, including
pens, pencils, eradicators, ink,
binders, rubber stamps, paste,
sheeting for mounting maps
0203 Drafting and artists supplies, including blueprint paper, drawing and. tracing cloth, ink, compasses, etc
0204 Photographic supplies and photostat supplies
0205 Cleaning and toilet supplies
0210 Medical and laboratory supplies..
0222 Newspapers
0234 Gas
0236 Gasoline and oil for operating
motor vehicles.
0282 Mechanics', engineers', and electricians ' supplies
0284 M iscellaneous supplies (not otherwise classified)
0294 Lumber and wood products
02 Total, supplies and materials
$58,150
$59,050
$50, 482
28, 500
29, £00
19, 712
5,000
5,000
12,000
500
300
730
100
12,000
500
300
630
100
10, 411
500
125
475
30
05 Total, communication service
800
800
778
3, .500
3, 500
3, 579
500
500
500
500
345
582
110, 580
112, 380
91, 519
2,400
35,400
1,000
2.295
30,075
947
38,800
...
$12,100
57,900
$13, 500
57,600
$3,507
45,577
Grand total obligations
Transferred to "Salaries and expenses, Grazing Service" .. ... . . .
Received by transfer from bureau and office
appropriations
207,900
215,600
170,620
+2,000
-57,600
-48,872
150,000
160, 000
123, 542
4,648
150,000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation.
+1,794
-57,900
160,000
128,190
4,500
2,400
35,400
1,000
___
Communication service:
0500 Telegraph service
0510 Telephone service
0521 Postal service
Travel expenses:
0600 Transportation..
0630 Subsistence
15. Fish and Wildlife Service
16. Field activities of bureaus and offices. __
38,800
Library, Department of the Interior—
For the purchase or exchange of professional and scientific
books, law and medical books, and books to complete broken sets,
periodicals, directories, and other books of reference relating to the
business of the Department, $800, and in addition there is hereby
made available from any appropriations made for any of the following bureaus or offices of the Department not to exceed the following
respective sums: Grazing Service, $250; Indian Service, $500;
Bureau of Reclamation, $10,000; Geological Survey, $6,000;
National Park Service, [$2,200] $4,000; General Land Office,
[$500J $1,000; Bureau of Mines, [$4,000] $6,000 (55 Stat. 307).
33,317
Appropriated 1942, $800
Estimate 1943, $800
Obligations
By objects
7,375
7,025
6,500
6,000
14,400
12, 500
9,762
1,320
1,320
1,050
1,000
12,000
1,000
12,000
68
8,289
6,000
1,500
6,000
1, 500
5,702
1,565
2.500
2.500
2,022
12 Total, repairs and alterations. _ _ _ ....
10,000
10,000
9,289
13 Special and miscellaneous current expenses (laundry and press clippings) _.
1,300
1,300
1,125
6,000
5,000
7,000
9,000
8,000
7,000
Estimate, 1943 Estimate, 1942 Actual, 1941
5,188
4,574
_ ...
06 Total, travel expenses
07 Transportaton of things (service)
08 Photographing, duplicating and stenographic work
11 Rents
Repairs and alterations:
1280 Machinery and equipment
1281 Motor vehicles, bicycles, etc
1282 Office machines, furniture and fixtures
3000
3010
3017
3020
3053
Equipment:
Passenger-carrying automobile
Furniture, furnishings, filing
cases, and fixtures
Office machines and devices _
Educational, scientific, etc
Bicycles, trucks, valises, and other
transportation equipment
30 Total, equipment
5351 Damage to private property _
Grand total obligations
Transferred to "Salaries and expenses,
Grazing Service" _
Received by transfer from bureau and office
appropriations
_____
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
PRINTING
1,800
6, 013
3,848
4,063
500
500
2,259
18,500
26,300
16,183
18
207,900
215,600
170,620
+2,000
-57,600
160,000
160,000
128,190
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Fixed charges
Secretary's Office.,
__
Division of Information
Division of Personnel Supervision and
Management.-.
Division of Power _.. . _. _
Office of Director of Forests
Division of Territories and Island Possessions
Division of Investigations. . ... .
Grazing Service
•
_
General Land Office - _
__
Office of Indian Affairs
Geological Survey
Bureau of Mines. .
National Park Service
...
800
BINDING
Printing and Binding, Department of the Interior—•
For printing and binding for the Department of the Interior,
[$319,735] including the purchase of reprints of scientific and technical
articles published in periodicals and journals, $31+2,000, of which
[$107,000] $87,000 shall be for the National Park Service,
[$90,290] $115,290 for the Bureau of Mines, and [$47,300]
$4-0,000 for the Fish and Wildlife Service, including the publication
of bulletins which shall be adapted to the interests of the people of
the different sections of the country, an equal proportion of fourfifths of the bulletins to be delivered to or sent out under addressed franks furnished by the Senators, Representatives, and
Delegates in Congress, as they may direct (55 Stat. 307-308; Public
Law 353).
Appropriated 1942, « $329,735
Estimate 1943, $342,000
123,542
4,648
150,000
800
-48,872
150,000
$775
25
800
AND
$800
+ 1,794
-57,900
$800
3021 Library stock
Estimated savings and unobligated balance.
Total estimate or appropriation
$63,600
13,800
6,600
$63, 600
16,350
7,400
1.100
6,000
2.400
4,000
2,900
900
400
8,100
9,300
9,700
6,800
8, 700
3,200
1,000
500
9,000
9,350
9,800
7,200
10,700
$51,171
15,602
6,410
* Includes $10,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02011 Printed forms, cards, letterheads,
etc
.
_
0800 Printing and binding, publications,
etc
_.
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$123,571
$109,162
218,429
220,573
190,027
342,000
329,735
282, 540
5,700
342,000
329,735
288,240
$44,030
3,100
14,400
35,935
450
240
330
$29,030
5,800
14, 400
33, 670
450
240
330
$25,955
5,000
13,132
21, 237
129
204
308
$92, 513
59
B Y PROJECTS OR FUNCTIONS
2.788
937
9,019
9,094
7,835
6.177
8.426
1.
2.
3.
4.
5.
6.
7.
Office of the Secretary
Soil and Moisture Conservation
General Land Office..
Office of Indian Affairs,
_._
Territory of Alaska
Territory of Hawaii
Puerto Rico
,
__ _
552
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding—Continued
Printing and Binding, Department of the Interior—Continued.
Obligations
By projects or functions
Obligations
E s t i m a t e , 1943 Estimate, 1942 A c t u a l , 1941
Appropriation title
8. Virgin Islands
9. Alaska Road Commission
Subtotal
10. National Park Service
11. Bureau of Mines.
12. Fish and Wildlife Service
Grand total obligations..
Estimated savings and unobligated balance.
Total estimate or appropriation
$760
465
99.710
87,000
115,290
40,000
342, 000
342,000
$760
465
85,145
107, 000
90,290
47,300
329, 735
329, 735
66,847
90,165
83, 584
41,944
282, 540
5,700
288, 240
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
D E P A R T M E N T OF THE INTERIOR
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding
Office of the Secretary:
Salaries and expenses, Petroleum Conservation Division
Administrative expenses, Bituminous
Coal Division-_.
Commission of Fine Arts: Printing and
binding, Commission of Fine Arts
Bonneville Power Administration: Construction, operation, and maintenance,
the Bonneville power transmission system
Bureau of Indian Affairs:
Expenses of organizing Indian corporations, etc
Revolving fund for loans to Indians and
Indian corporations
Development of Indian arts and crafts
Construction, etc., irrigation systems,
Indian reservations (reimbursable)
Indian schools, support
Indian boarding schools
Support and rehabilitation of needy Indians
Construction, etc., buildings and utilities,
Indian Service
Bureau of Reclamation:
Reclamation fund, special fund:
Administration, operation, and maintenance, etc
Construction
Colorado River front work and levee system
Colorado River dam fund, Boulder Canyon project
Colorado River dam fund, Ail-American
Canal
General fund, construction
Valley gravity canal and storage project. Water conservation and utility projects,
construction
Water conservation and utility projects...
National Industrial Recovery, Interior,
Reclamation (reimbursable)
National Industrial Recovery, Public
Works Administration (allotment to
Interior, Reclamation, reimbursable).._
Public Works Administration, act of 1938
(allotment to Interior, Reclamation)
Emergency relief, Interior, Reclamation
(reimbursable)
Emergency relief, Interior, Reclamation,
public buildings, parks, utilities, flood
control, etc
Geological Survey, printing and binding
Fish and Wildlife Service:
Salaries and expenses
Emergency relief, administrative expenses
Division of Territories and Island Possessions:
Legislative expenses, Alaska
Alaska Road Commission
Alaska Railroad special fund
Government of the Virgin Islands
Puerto Rico Reconstruction Administration
Total, printing and binding
$600
$3,100
8,100
10,920
6,644
300
300
293
29,000
16,000
14,998
3,000
3,000
1,901
3,500
2,500
3,500
2,500
3,191
35
3,000
20,000
3,000
10,000
10,000
2,077
9,331
8,457
250
250
1,000
2,500
1,184
17,770
21, 300
17, 660
26, 025
15,145
19,620
200
200
25, 500
25, 500
14,935
1,000
75,300
500
330
4,000
1,000
69,440
500
2,105
24,251
465
3,000
546
50
22
50
50
48
2,422
300
15,150
350
12, 500
400
370,850
60
125, 000
67
118,000
300
50
320
31
350
12, 500
400
13,458
330
8,982
285
500
125,000
2,123
348,070
271,864
Duplicating
Office of the Secretary:
Salaries, Office of the Secretary
Contingent expenses, Department of the
Interior
Salaries and expenses, Grazing Service...
24, 200
13,065
1,000
24,200
16,065
1,000
Estimate, 1943 Estimate, 1942 Actual, 1941
$720
162
Duplicating—Continued
Office of the Secretary—Continued.
Salaries and expenses, Petroleum Conservation Division
Administrative expenses, Bituminous
Coal Division
Soil and moisture conservation operationsCommission of Fine Arts
Administrative expenses, War Minerals
Relief
Bonneville Power Administration: Construction, operation, and maintenance,
Bonneville power transmission system
General Land Office:
Revested Oregon and California Railroad
and reconveyed Coos Bay wagon road
grant lands, Oregon
Emergency relief, Interior, General Land
Office
Bureau of Indian Affairs:
General expenses, Indian Service
Purchase and transportation of Indian
supplies
Expenses of organizing Indian corporations, etc
Agriculture and stockraising among
Indians
Development of Indian arts and crafts
Construction, etc., irrigation systems,
Indian reservations (reimbursable)
Administration of Indian forests
Indian schools, support.
Support of Indians and administration of
Indian property
Administration of Indian property
Construction, etc., buildings and utilities,
Indian Service
Bureau of Reclamation:
Reclamation fund, special fund, administrative expenses
Colorado River Dam fund, Boulder
Canyon project
Colorado River Dam fund, All-American
Canal
General fund, construction
Central Valley project, California
Parker Dam Power project, ArizonaCalifornia
Grand Coulee Dam project, Washington..
Water conservation and utility projects-..
Geological Survey
Bureau of Mines:
Operating rescue cars and stations and
investigation of accidents
Mineral mining investigations
Oil and gas investigations
Expenses, mining experiment stations
Economics of mineral industries
Coal mine inspections
_.
National Park Service:
General expenses, National Park Service.
National Park Service (various national
parks)
National monuments
National historical parks and monuments National military parks, battlefields,
monuments, and cemeteries
Boulder Dam national recreational area...
Forest protection and fire prevention
Historic sites and buildings, National
Park Service
Roads and trails, National Park Service.
Blue Ridge, Natchez Trace, and George
Washington Memorial Parkways
Salaries and expenses, National Capital
Parks
Arlington Memorial Bridge, National Park
Service
Cooperation with the American republics (allotment to Interior, Travel
Bureau)
National Park Service, donations
Jefferson National Expansion Memorial,
trust fund
Public Works allocations
Emergency Relief allocations
Fish and Wildlife Service:
Inquiry respecting food fishes
Fishery market news service
Federal aid in wildlife restoration
Division of Territories and Island Possessions:
Salaries and expenses, Government of the
Virgin Islands
Alaska Railroad special fund
$23
$30
55,060
200
10
58,832
200
10
51,530
100
3
11,165
11,094
9,583
50
50
5
5
3
600
600
578
5
5
2
100
5
100
5
103
5
100
30
30
100
30
30
70
28
30
4,000
4,000
100
100
105
3,300
3,300
3,267
800
800
769
50
1,750
350
50
1,750
350
34
1,641
328
25
700
125
600
25
700
125
600
18
661
2
440
2,600
3,400
1,500
3,000
4,000
1,500
2,600
2,900
1,500
3,000
4,000
1,500
2,815
3,085
1,690
3,006
4,827
4,050
150
150
46
350
400
150
350
400
150
310
437
101
500
50
10
500
50
10
546
119
20
20
6
17
300
300
324
50
50
48
16
50
100
26
106
150
50
100
6
74
855
600
850
275
572
805
60
600
850
275
67
1
23,419
Total, duplicating.
137,370
143,721
129,282
11,515
924
Grand total.
508,220
491,791
401,146
553
DEPARTMENT OF THE INTERIOR
Soil and Moisture Conservation Operations, Department of the Interior (Office of the Secretary)—
Soil and Moisture Conservation Operations, Department of the Interior
(Office of Land Utilization)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate ,1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
._
01
Personal services (net)
Posi- Av.
tions salary
Posi - Av.
tions salary
1
$1,500
1
$1,500
2
1
6
1
3,350
1,800
1,630
1,440
2
1
6
1
3,350
1,800
1,630
1,440
Posi- Av.
tions salary
0.1 $2,300
1
1,500
1.1
1
3.5
3
1
3,350
1,800
1,635
1,445
1,260
200
11
21,420
11
21, 220
10.7 18,532
OTHER OBLIGATIONS
02 Supplies and materials
30 Equipment
Total other obligations
866
....
2, 000
2,177
866
2, 000
2,177
22, 286
23, 220
20, 709
-22,286
Grand total obligations
Allotted from "Soil and moisture conservation operations, Department of the Interior" - _ ....
. ._ - __.
- 2 3 220
- 2 0 , 709
Estimate, 1943 Estimate, 1942 Actual, 1941
r
Temporary employees, departmental
All personal services, departmental...
Av.
Posi- Av.
tions salary
Posi- Av.
tions salary
$2,790
48, 530
$138
25,961
$2,470
48,820
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal soil conservationist
Grade 5. Range $4,600 to $5,400:
Senior soil conservationist
Grade 4. Range $3,800 to $4,600:
Agricultural engineer
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980.
Total permanent, field
Deduct delays and lapses fiscal year 1941
Net permanent, field
Temporary employees, field .
All personal services, field. _
01
2
5,600
0.2 4,850
1
4,800
0.3 4,600
1
4,600
0. 5 2, 350
2
6
1, 530
1,530
50,350
54, 280
47, 580
1,590
500
4,000
540
2,000
500
6,620
1,100
1,576
270
6,681
19
500
500
250
150
7.530
57, 880
250
150
2,600
13. 720
68, 000
210
477
13
5
6,100
15. 351
62, 931
-57, 880
Personal services (net)
2, 350
3, 400
5,750
1,664
23,928
2,678
21, 250
369
21,619
-68,000
-62,931
OTHER OBLIGATIONS
Total estimate or appropriation...
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi-
PERSONAL SERVICES, DEPARTMENTAL—Con. .tions salary
No. Amount No. Amount No. Amount
5
$340
7
$460
02
05
06
07
08
Supplies and materials
Communication service
_. _ . .
Travel expenses
Transportation of things
Printing and binding, photographing,
11
12
13
30
Rents
_ . .
Repairs and alterations
Miscellaneous expenditures
Equipment
..
.. . ...
Total other obligations
Grand total obligations
Allotted from "Soil and moisture conservation operations, Department of the Interior"
Total estimate or appropriation
145
4. Total permanent, departmental— ._
5. Deduct amount to be absorbed through
personnel turn-over, etc. _
6. Deduct difference between part and full
fiscal year costs
.._
485
130
315
155
145
7. Net additional cost (cumulative) —
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
460
200
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Soil and Moisture Conservation Operations, Department of the Interior
(Office of Land Utilization)—
Estimate, 1943 Estimate, 1942 Actual , 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi- Av.
tions salary
1 $6,500
4. Total permanent, departmental
and field .
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
1 $6,500
Director of soil conservation...
Grade 6. Range $5,600 to $6,400:
Assistant director of soil conservation
5,600
1
Grade 5. Range $4,600 to $5,400:
1
4,800
Senior soil conservationist
Senior range examiner
Grade 4. Range $3,800 to $4,600:
1
4,000
Information specialist
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
1
8,000
Assistant to the Secretary
Grade 12. Range $4,600 to $5,400:
Special assistant
1
4,600
Administrative assistant
1
2,300
Grade 6. Range $2,300 to $2,900.
1,890
4
Grade 4. Range $1,800 to $2,160
1
1,680
Grade 3. Range $1,620 to $1,980
Custodial service:
1
Grade 3. Range $1,200 to $1,500
1,200
Grade 2 Range $1 080 to $1 380
Within-grade promotions—net cost (see
110
analysis below)
13 46,350
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
46,350
Net permanent, departmental
Posi- Av.
tions salary
1
$6,500
7. Net additional cost (cumulative)-.
1
5,600
1
4,800
1
1
4,800
4,600
1
4,000
1
4,000
1
8,000
1
No. Amount No. Amount No. Amount
4
$280
1
1
1
4,600
4,600
2
3
1,800
1,651
1
4,600
2,300
1,890
1,680
1,080
13
46,733
1,200
13
46,240
500
45,740
20.910
25,823
$720
230
510
720
220
490
180
230
110
8,000
1
1
4
1
5
White Pine Blister Rust Control, Department of Agriculture (Transfer
to Interior)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted t o General Land Office
National Park Service
Total allotments
Received by transfer from "White pine
blister rust control, Department of Agriculture".-Total estimate or appropriation
$55,000
120,000
$30. 000
85,000
175,000
115,000
-175,000
-115, 000
554
THE BUDGET, 1943
Consolidated schedule of obligations under "White pine blister rust control, Department of
Agriculture (transfer to Interior)." Detailed obligations are shown under each of the various
functions to which allotments are made as shown in the preceding schedule
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Permanent appropriation, special account:
Payments to States From Receipts Under Grazing Act—•
Indefinite appropriation of moneys received as grazing fees
under the provisions of the Act of June 28, 1934, and as amended
June 26, 1936, and July 14, 1939 (53 Stat. 1002), to be paid to the
States by the Secretary of the Treasury in accordance with the
provisions of sections 10 and 11 of said Act of June 28, 1934, as
amended (43 U.S. C. 315).
Estimate 1943, $600,000
Appropriated 1942, $600,000
Persona 1 services, departmental
Personal services, field
$1,620
142,030
$486
98,634
01
143, 650
99,120
22 Grants to States for the benefit of counties in which the grazing districts are
situated: Obligations—1943, $600,000; 1942, $600,000: 1941, $556,508.
6,607
150
1, 500
25
3,368
19, 700
4,130
75
600
25
1,350
9,700
Total, Office of the Secretary, general and special accounts:
Estimate 1943, $8,082,195
Appropriated 1942, $9,718,047
31,350
15,880
175,000
115, 000
-175,000
-115,000
Personal services (net)
OTHER OBLIGATIONS
02
05
06
08
11
30
Supplies and materials
...
Communication service ._ Travel expenses
Photographing, stenographic work__.....
Rents.
Equipment
Total other obligations . . . . . . . . .
Grand total obligations
Received by transfer from "White pine
blister rust control, Department of Agriculture" ....
Total estimate or appropriation
Emergency Relief, Interior, Administrative Expenses (Transfer From
W.P. A.)—
Obligations
By objects
Trust accounts:
Funds Contributed for Administration, Protection, and Improvement
of Grazing Districts—
Indefinite appropriation of all moneys received and covered
into the Treasury as contributions toward the administration, protection, and improvement of grazing districts, to be available for
expenditure by the Secretary of the Interior for payment of expenses
incident to said administration, protection, and improvement, and
for refunds to depositors of amounts contributed by them in excess
of their share of the cost (Act of June 28, 1934, 48 Stat. 1269, as
amended June 26, 1936, 49 Stat. 1976).
Appropriated 1942, $200,000
Estimate 1943, $200,000
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7 Range $2,600 to $3,200
Grade 6. Range $2,300 to $2,900, __
_..
Grade 2 Ran^e $1,440 to $1,800
Executive-order classification:
Grade 11 Rate of $3,200
Grade 10. Rate of $2,900- Grade 8 Rate of $2,300
Grade 6 Rate of $1 800
Grade 5. Rate of $1,620
.
_ _.
Grade 4 Rate of $1 440
Grade 3 Rate of $1,260
_01
Personal services (net) Allotted from Emergency relief, Interior:
National Park Service
Virgin Islands
Estimated savings and unobligated balanceTotal estimate or appropriation - _
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $2,600
0. 3 2, 300
3. 6 1,440
0.1 $2,100
0.1
Obligations
By objects
Posi- Av.
tions salary
200
-200
0.8 3, 200
0. 2 2,750
1
2,100
0.1 1,800
0.2 1,620
1. 8 1,440
1
1,260
9.1 15,274
-13,000
-3,100
826
Emergency Fund for the President, War (Allotment to Interior, Office
of the Secretary)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous current expenses
Allotted from "Emergency fund for the
President, War"
$9,000
-9,000
Total estimate or appropriation.
National Industrial Recovery, Public Works Administration
ment to Interior, National Power Policy Committee)—
(Allot-
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
PosiAv.
tions salary tions salary tions salary
Professional service:
Grade 1. Range $2,000 to $2,000
__
1.1 $2,045
4 $2,000
4 $2,000
Custodial service:
Grade 7. Range $1,860 to $2,300
1
1,860
1
1,860
1
1? 860
„
Total permanent,
field
5
9,860
5
9,860
2.1 4,110
Temporary employees: Skilled and unskilled laborers and necessary temporary
assistants
_ ._ __
30,140
27,436
80,000
01
Personal services (net)
.
40, 000
89, 860
31,546
OTHER OBLIGATIONS
02
03
04
05
06
07
08
11
12
13
30
32
Supplies and materials
Subsistence
Storage and care of vehicles
Communication
.
Travel expenses
. _ .. ...
Transportation of things (service)
Photographing, photostating, etc
Rents
Repairs and alterations
.. . _
Miscellaneous current expenses
Equipment
Structures and parts and nonstructural
improvements to lands
53 Indemnities
. . . _.. . _ ._
Total other obligations
Grand total obligations .. - ... .._. 1940 appropriation available in 1941
19*1 appropriation available in 1942
Total estimate or appropriation
13, 000
720
25
25
8,000
650
100
100
1,500
50
20,000
60,000
3,000
100
25
10,000
5,000
200
500
5,000
2f.
20,000
5,763
1,062
15
9
4,480
1,212
71
283
575
5
4,211
112,830
3,000
160,000
200,000
124, 523
5,000
233,373
323, 233
200,000
-123,233
200,000
53,156
2,922
73, 773
105,319
-106, 543
+123, 233
122,009
Refund of Deposits, Unearned Fees From Public Lands Under Grazing
Act of June 28, 1934—
Indefinite appropriation for the repayment of deposits received
as unearned grazing fees and covered into the Treasury.
Appropriated 1942, $0
Estimate 1943, $500
Revised 1942, $500
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
02
05
06
08
Supplies and materials. _.
Communication service..
Travel expenses
Printing and binding
Total obligations
Reimbursements for work done by other
Government agencies
1940 allotment obligated in 1941 and 1942...
Total estimate or appropriation..
$100
100
1,200
16
1,416
$166
242
1,363
6
1,777
+2, 700
-4,116
+2,373
-4,150
Total, Office of the Secretary, annual appropriations, general
account:
Estimate 1943, $7,482,195
Appropriated 1942, $9,118,047
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Repayments of deposits.
Prior year unexpended balance available in
1941. _
.
1941 unexpended balance available in 1942 _
1942 unexpended balance available in 1943- _
1943 unexpended balance available in 1944__
Total estimate or appropriation
$600
-1,542
+ 1 , 442
500
$650
-1,692
+ 1 , 542
500
$665
-1,753
+1,692
604
Total, Office of the Secretary, trust accounts:
Appropriated 1942, $200,000
Estimate 1943, $200,500
Revised 1942, $200,500
555
DEPARTMENT OF THE INTERIOR
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
OFFICE OF THE SECRETARY
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Gross
cost
Number
Salaries and expenses, Division of
Investigations, Department of the
Interior.
Salaries and expenses, Grazing Service, Department of the Interior.
Administrative expenses, Bituminous Coal Division.
Soil and moisture conservation operations, Department of the Interior.
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
13
$8, 775
13
$1,495
$7,280
74
$35,095
20
15,000
13
630
14, 370
21
12, 240
8
3, 250
3
2,250
2
300
1,950
26
14, 360
3
1,200
132
_
Public purpose and users
For use of special agents in making field investigations. Only
method of reaching large areas of public lands and grazing
districts necessary to be examined.
For use of supervisory officers, regional graziers, and district
graziers in administrative work in connection with grazing
districts and supervisory officers of range surveys.
For use of compliance agents for compliance work in the field.
66,145
Contingent expenses, Department of
the Interior.
Total
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
26,025
36
2,425
28
23,600
COMMISSION OF FINE ARTS
Expenses, Commission of Fine Arts—Continued.
Expenses, Commission of Fine Arts—
For expenses made necessary by the Act entitled "An Act establishing a Commission of Fine Arts", approved May 17, 1910 (40
U. S. C. 104), including the purchase of periodicals, maps, and books
of reference, and payment of actual traveling expenses of the members and secretary of the Commission in attending meetings and
committee meetings of the Commission either within or outside of
the District of Columbia, to be disbursed on vouchers approved by
the Commission, [$9,700] $12,775, of which amount not to exceed
[$6,48OJ $6,755 may be expended for personal services in the District of Columbia.
[For an additional amount for expenses of the Commission of
Fine Arts, fiscal year 1942, including the objects specified under this
head in the Interior Department Appropriation Act, 1942, $3,000;
and the limitation of $6,480 on the amount which may be expended
for personal services in the District of Columbia is herebv increased
to $6,710] (40 U. S. C. 104-106; 55 Stat. 308; Public Law 353).
Appropriated 1942, « $12,745
Estimate 1943, $12,775
For use of supervisory and technical personnel directing soil
and moisture conservation activities on widely scattered
project areas.
For use of the Secretary, Assistant Secretaries, and heads of
bureaus and offices.
° Includes $3,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balanceTotal estimate or appropriation.
$10
$12, 775
$12, 745
9,700
Analysis of within-grade promotions under Public Law 200> 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative). _
No. Amount No. Amount No. Amount
1
$60
1
$60
45
15
120
60
45
15
75
45
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service: Posi- Av.
Grade 11. Range $3,800 to $4,600:
tions salary
Administrative officer (secretary) _
1 $3,800
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
(secretary)..
Grade 4. Range $1,800 to $2,160
1
1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
1
1,080
Within-grade promotions—net cost (see
analvsis below)__ _ _ _ _ _ _ _ _ _ _ _ _
75
01
3
Personal services (net)
6,755
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 9 $3,800
0.1 3,600
1
1,800
1
1
$3,600
1,800
1
1,080
1
1,080
3
6,705
3
6,480
Supplies and materials
_
_
Communication service
Travel expenses
Printing, photographing, etc. (service)...
Total other obligations
Grand total obligations
_
__ __ ___
Obligations
By objects
45
Estimate, 1943 Estimate, 1942 Actual ,1941
OTHER OBLIGATIONS
02
05
06
08
Printing and Binding, Commission of Fine Arts—
For all printing and binding for the Commission of Fine Arts,
$300 (31 U. S. "C. 588; 55 Stat. ~' "
Appropriated 1942, $300
Estimate 1943, $300
370
200
5,100
350
390
200
5,100
350
518
167
1,906
619
6,020
6,040
3,210
12, 775
12,745
9,690
08 Printing and binding
Estimated savings and unobligated balanceTotal estimate or appropriation
$300
$300
$293
7
300
300
300
Total, Commission of Fine Arts, [$10,000] $13,075.
Annual appropriations, general account:
Estimate 1943, $13,075
Appropriated 1942, $13,045
556
THE BUDGET, 1943
Administrative Expenses, War Minerals Relief—
Obligations
By objects
Estimate, 1943 Estimate, 1942' Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Auditor-examiner
(acting
commissioner)
Engineer-examiner
Grade 3. Range $1,620 to $1,980:
Secretarial clerk
01
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,600
1
4,600
1
1.800
3
Personal services (net)
11,000
the United States to the Philippine Islands, and return, utilizing
Government vessels whenever practicable; operation, maintenance,
and repair of motor vehicles, [purchase and exchange of three
automobiles at prices not to exceed $2,600 for one and $950 each
for two,3 and all other necessary expenses, [$160,000] $165,500,
of which amount not exceeding $10,000 shall be available for
expenditure in the discretion of the High Commissioner for maintenance of his household and such other purposes as he may deem
proper: Provided, That the salary of the legal adviser and the
financial expert shall not exceed the annual rate of $10,000 and
$9,000 each, respectively: Provided further, That section 3709 of the
Revised Statutes (41 U. S. C. 5), shall not apply to any purchase or
service rendered under this appropriation when the aggregate
amount involved does not exceed the sum of $100 (41 U. S. C. 5;
48 U. S. C. 1237 U); 55 Stat. 308,
Annual appropriation, general account:
OTHER OBLIGATIONS
02 Supplies and materials
36
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
Estimate 1943, $165,500
11,200
Appropriated 1942, $161,425
11, 036
164
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
BONNE VILLE POWER ADMINISTRATION
PERSONAL SERVICES, FIET.B)
Construction, Operation, and Maintenance, Bonneville Power Transmission System—
(Appropriated 1942, $52,858,500)
Professional service:
Legal adviser
. . . .
. ...
Assistant to legal adviser
...
Financial expert
Assistant financial expert (economic adviser)
...
Clerical, administrative, and fiscal service:
High Commissioner. _ . . .
Private secretary to High Commissioner...
Executive assistant
Accountant statistician
Clerk (American)
....._"...
Clerk (Filipino).
Telephone operator
Custodial service:
Messenger and porter
. ..
Chauffeur . . .
..._.._
...
Caretaker
Gardener, janitor, laborer
... . .
Watchmen, guard
Within-grade promotions
.
NOTE.—See under General Public Works Program, pp. 266-268.
Special account:
Continuing Fund for Emergency Expenses, Bonneville Project,
Oregon—
This is a continuing fund of $500,000 derived from receipts
from the transmission and sale of electric energy generated at the
Bonneville Project to be used to defray emergency expenses and to
insure continuous operation of the project (50 Stat. 731).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$132,030
$321, 427
-132,030
Reserve for emergencies
Receipts from transmission and sale of electric energy
-321,427
Total estimate or appropriation
Total permanent, field
1 $10,000
0.9 4,400
1
9.000
1 $10,000
1
4,400
1
9,000
1
1
1
$10,000
3,600
9,000
1
9,000
1
9,000
1
9,000
1
1
1
3
11.9
11.9
2
18,000
3,400
6,500
3,200
2,240
854
270
1
1
1
3
11
11
2
18,000
3,400
6,500
3,200
2,291
904
270
1
1
1
3
10
11
2
18,000
3,125
7,500
3,200
2,464
881
270
5
3
2
17
6
396
520
990
273
900
2,500
5
3
2
17
4
396
520
990
273
900
1,425
5
3
2
17
4
384
520
990
273
900
125, 630
65
120, 771
64
118, ?97
746
2,800
125,630
120,025
115,597
496
,
125,630
120,025
116,093
Supplies and materials
Communication service
Travel expense
...
. ...
Transportation of things (service)
Furnishing of heat, light, power, and
electricity (service)
... ... ...
Repairs and alterations
Special and miscellaneous current expenses (contingent fund)
...
Equipment
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
3, 770
3, 600
8,000
2,000
3,600
3,600
8,000
2,000
5, 303
2,980
2, 535
121
7,400
3,000
6,400
1,000
5,970
9,091
10,000
2,100
10,000
6,800
9, 445
2,462
39,870
41,400
56,157
165,500
161,425
172, 250
Net permanent,
field
Temporary employees, field
01
Posi- Av.
tions salary
68.7
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
. ...
Personal services (net)
OTHER OBLIGATIONS
UNITED STATES HIGH COMMISSIONER TO THE
PHILIPPINE ISLANDS
United States High Commissioner to the Philippine
Islands,
Department of the Interior—
For the maintenance of the office of the United States High
Commissioner to the Philippine Islands as authorized by subsection
4 of section 7 of the Act approved March 24, 1934 (48 Stat. 456), including salaries and wages; rental, furnishings, equipment, maintenance, renovation, and repair of office quarters and living quarters for
the High Commissioner; supplies and equipment; purchase and
exchange of lawbooks and books of reference, periodicals, and newspapers; traveling expenses, including for persons appointed hereunder within the United States and their families, actual expenses of
travel and transportation of household effects from their homes in
02
05
06
07
10
12
13
30
32
Total other obligations
Total estimate or appropriation
18, 250
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal pear ending June 30, 1943,
as required by 5 U. 8. C. 78
U N I T E D STATES HIGH COMMISSIONER TO T H E P H I L I P P I N E ISLANDS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
United States High Commissioner
to the Philippine Islands.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
3
$1,450
Public purpose and users
For use of High Commissioner and members of his staff.
557
DEPARTMENT OF THE INTERIOR
OFFICE OF PETROLEUM COORDINATOR FOR NATIONAL
DEFENSE
Emergency Fund for the President (Allotment to Interior, Office of
Petroleum Coordinator for Notional Defense)—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
01
$202, 707
63, 674
$4,145
266, 381
4,145
13,860
20,781
47,463
3,600
Personal services (net)
81
114
440
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
30
Supplies and materials
C ommunication service
Travel expenses
Transportation of things
Printing and binding, photographing,
and duplicating work
...
Rents
Repairs and alterations
_ .
Special and miscellaneous current expenses
Equipment
13,335
18, 895
780
15,636
91,004
4,120
491, 735
— 16,735
Grand total obligations
1941 allotment available in 1942
Allotted from—
"Emergency fund for the President, War".
"Emergency fund for the President, national defense"
3,485
225, 354
Total other obligations
8,265
+16, 735
-25,000
-475, 000
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
5
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personn el turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
By objects
All personal services, departmental
All personal services, field
Salaries, General Land Office—Continued.
$380
380
285
95
7. Net additional cost (cumulative).
Clerical, administrative, and fiscal s e r v i c e Continued.
Posi- Av.
Posi- Av.
PosiAv.
Grade 9. Range $3,200 to $3,800—Con.
Special adviser to assistant tions salary tions salary tions salary
commissioner
1 $3,400
1 $3,400
1
$3,400
Law examiner
2
3,300
2
3,300
2
3,300
Supervisor
1
3,300
1
3,300
1
3,300
Grade 8. Range $2,900 to $3,500:
Chief of division
1
3,500
1
1
3,500
3,500
Assistant chief of division
2
3,000
2
2
3,000
3,000
Division reviewer. _ _
4
2,950
4
2,950
4
2,950
Law examiner
2
3,100
2
3,100
3,100
3
Grade 7. Range $2,600 to $3,200:
Chief of division
1
3,200
1
3,200
1
3,200
Assistant chief of division
1
3,000
1
3,000
1
3,000
5
Law examiner
2,600
4
2,600
5
2, 600
Senior clerk
2
2,700
2
2,700
2
2,700
Assistant editor.. _
1
2,600
2
2,600
1
2,600
Grade 6. Range $2,300 to $2,900
2,385
22
19
2,382
21
2,395
Grade 5. Range $2,000 to $2,600
2,119
37
2,113
35
2,111
38
Grade 4. Range $1,800 to $2,160
1,881
44
1,881
44
1,891
44
Grade 3. Range $1,620 to $1,980
1,662
63
1,660
60
1,674
63
1,474
Grade 2. Range $1,440 to $1,800.
35
1,474
35
1,482
35
1,500
Grade 1. Range $1,260 to $1,620
1
1,500
1
1,300
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant to the commissioner
5,600
5,600
6,400
Supervisor
5,600
5,600
5,600
Grade 5. Range $4,600 to $5,400:
Chief of division
4,600
3
4,600
4,600
Senior attorney
4,600
1
4,600
4,600
Grade 4. Range $3,800 to $4,600:
Chief of division
4,000
4,000
4,000
Assistant chief of division
3,800
3,800
3,800
Engineer
4,000
4,000
4,000
Cadastral engineer
4,000
4,000
4,000
4,000
4,000
Attorney
4,000
Mineral economist
_.
3,800
Economic geographer
3,800
3,800
3,800
Grade 3. Range $3,200 to $3,800:
Assistant chief of division
3,467
3
3,467
3
3,467
Law examiner
3,259
24
3,259
3,265
23
24
Associate cartographic engineer
3,300
3
3,300
3
3,300
Associate engineer
1
3,600
1
3,600 . . . .
Associate statistician
1
3,200
1
3,200
3," 200
Grade 2. Range $2,600 to $3,200:
Law examiner
24
2,637
27
2,633
31
2,639
Assistant law examiner
2
2,900
2
2,900
2
2,900
Assistant land economist
2,600
1
1
2,600
Assistant cadastral engineer..
2,700
1
1
2,700
2,700
Assistant cartographic engineer
2,700
2,700
Grade 1. Range $2,000 to $2,600
2,033
2,033
2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Senior engineering draftsman1
2,700
Grade 7. Range $2,300 to $2,900
1
1
1
2,400
2,400
2,400
2
Grade 6. Range $2,000 to $2,600
2
2
2,100
2,100
2,100
1
Grade 5. Range $1,800 to $2,160
1
1
1,980
1,980
1,980
Custodial service:
1
1
Grade 4. Range $1,320 to $1,680
1,440
1,440
1,440
Grade 3. Range $1,200 to $1,500
1,304
11
1,304
13
1,315
Within-grade promotions—net cost (see
analysis below)
24,125
14,000
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
GENERAL LAND OFFICE
SALARIES
Salaries, General Land Office—
For Commissioner of the General Land Office and other personal
services in the District of Columbia, [$760,000] $784,125, including
one clerk, who shall be designated by the President, to sign land
patents (Jfl U. S. C. 1; 55 Stat. 809).
Appropriated 1942, $774,000
Estimate 1943, $784,125
326 784,125
01
Personal services (net)
Estimated savings and unobligated balance
Total estimate or appropriation
335 792,980
341
786,660
18,980
29,060
784,125
774,000
757,600
4,400
784,125
774,000
762,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actua ,1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Commissioner
Grade 14. Range $6,500 to $7,500:
Assistant commissioner
Grade 11. Range $3,800 to $4,600:
Chief of division
Grade 10. Range $3,500 to $4,100:
Executive assistant
Special adviser
Grade 9. Range $3,200 to $3,800:
Chief of division
Assistant chief of division...
Posi- Av.
tions salary
Posi- Av.
tions salary
Av.
Positions salary
1
$8,000
1
$8,000
1
$8,000
1
7,000
1
7,000
1
6,500
2
3,900
2
3,900
2
3,900
1
1
2
1
3,500
3,700
1
1
3,500
3,700
1
1
3,500
3,700
3,600
3,300
2
1
3,600
3,300
2
1
3,600
3.300
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
221 $17,940
264 $22,880
14,000
6,445
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
38, 385
22,880
2,400
2,435
11, 860
6,445
7. Net additional cost (cumulative)..
24,125
14,000
558
THE BUDGET, 1943
Emergency Relief, Interior, General Land Office, Administrative
Expenses {Transfer From W. P. A.)—
Binding Records, General Land Office—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Binding records
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800
Total permanent, departmental. _
Deduct delays and lapses,fiscalyear 1941.._
01 Personal services (net)
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0 3
1 080
900
26
600
57
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Emergency relief, Work Projects Administration"
Total estimate or appropriation
683
1,583
+118
-1,701
Transcribing Records, General Land Office—
[Transcribing records: For special personal services in the
District of Columbia to transcribe records of the General Land
Office, $10,000] (43 U. S. C. 1-2; 55 Stat.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services, fees of witnesses (net) _
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
8
$1,275
2.9 $1, 320
8
10,200
2. 9
3,828
200
119
10,000
$1,000
$791
10,000
05
06
08
13
Communication service
Travel expenses
Lithographing and typewriting
Special and miscellaneous current expenses
25
9,850
7,500
25
11,350
7,500
11
9,267
6,011
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
125
125
23
17,500
19,000
15,312
18, 500
20,000
16,103
1,397
18,500
20,000
17,500
3,709
6,291
10,000
01 Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
$1,000
OTHER OBLIGATIONS
By objects
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941-_
10,000
General Expenses, General Land Office—
For traveling expenses of officers and employees, for employment of stenographers and other assistants when necessary, for
separate maps of public-land States and Alaska; for the reproduction by photolithography or otherwise of official plats of surveys;
for expenses of restoration to the public domain of lands in forest
reserves and of lands temporarily withdrawn for forest-reserve
purposes; and for expenses of hearings or other proceedings held by
order of the General Land Office to determine the character of
lands, whether alleged fraudulent entries are of that character or
have been made in compliance with the law, and of hearings in
disbarment proceedings, [$20,000] $18,500 (43 U. S. C. 1-2; 55
Stat. 809).
Estimate 1943, $18,500
Appropriated 1942, $20,000
Appropriated 1942, $10,000
PERSONAL SERVICES, DEPARTMENTAL
10,000
GENERAL EXPENSES
180
._
Clerical, administrative, and fiscal service:
Grade 1. Range $1,260 to $1,620
$8,423
1,577
0.3 $3,600
OTHER OBLIGATIONS
05 Communication service . .
06 Travel expenses
08 Printing and binding
$10,000
Estimated savings and unobligated balanceTotal estimate or appropriation
_.
Maps of the United States—
Obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.t and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
1
$60
4. Total permanent, departmental
5. Deduct amount to be absorbed through!
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _
Binding Records, General Land Office—
[Binding records: For personal services in the District of
Columbia, purchase and maintenance of equipment, and all other
expenses requisite for and incidental to the operation and maintenance of a branch of the Government Printing Office in the
Interior Building, to bind, rebind, and repair books of record in the
General Land Office, to be expended under the supervision of the
Public Printer, $10,000] (48 U. S. C. 1-2; 55 Stat. S09).
Appropriated 1942, $10,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials....
Transferred to "Geological Survey, geologic
and topographic maps" for lithographing
and mounting maps
.
9,700
Total estimate or appropriation
10,000
$300
Surveying the Public Lands—•
Surveying public lands: For survej^s and resurveys of public
lands, examination of surveys heretofore made and reported to be
defective or fraudulent, inspecting mineral deposits, coal fields, and
timber districts, making fragmentary surveys, and such other surveys or examinations as may be required for identification of lands
for purposes of evidence in any suit or proceeding in behalf of the
United States, under the supervision of the Commissioner of the
General Land Office and direction of the Secretary of the Interior,
[$900,000] $650,000, including not to exceed $5,000 for the purchase, exchange, operation, and maintenance of motor-propelled
passenger-carrying vehicles: Provided, That not to exceed $5,000 of
this appropriation may be expended for salaries of employees of the
field surveying service temporarily detailed to the General Land
Office: Provided further, That not to exceed $10,000 of this appropriation may be used for the survey, classification, and sale of the
lands and timber of the so-called Oregon and California Railroad
lands and the Coos Bay Wagon Road lands: Provided further, That
this appropriation may be expended for surveys made under the
supervision of the Commissioner of the General Land Office, but
when expended for surveys that would not otherwise be chargeable
559
DEPARTMENT OF THE INTERIOR
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
hereto it shall be reimbursed from the applicable appropriation,
fund, or special deposit (48 U. S. C. 54, 863; 55 Stat. 309).
Estimate 1943, $650,000
Appropriated 1942, $900,000
Obligations
Field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
Supervisor of surveys.. _
1 $6,000
1 $6,000
$6,000
Grade 5. Range $4,600 to $5,400:
Administrative cadastral engineer
5,000
5,000
5,000
District cadastral engineer
4,975
4,975
4,975
Grade 4. Range $3,800 to $4,600:
C adastral engineer
3,833
3,840
6
3,833
5
Grade 3. Range $3,200 to $3,800:
C adastral engineer
3,285 32
3,297
32
3,285
26
Office cadastral engineer
3,290
3,289
9
3,289
Chief draftsman and computer
3,200
3,200
3,200
Grade 2. Range $2,600 to $3,200:
Surveyor
24
2,691
34
2,670
32
2,688
Grade 1. Range $2,000 to $2,600
5
2,120
10
2,060
16
2,050
Subprofessional service:
• Grade 8. Range $2,600 to $3,200:
Draftsman
5
2,700
7
2,686
6
2,700
Grade 7. Range $2,300 to $2,900
4
2,448
7
2,385
4
2,450
Grade 6. Range $2,000 to $2,600.
9
2,322
13
2,223
13
2,223
Grade 5. Range $1,800 to $2,160
9
1,822
12 1,818 10
1,822
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Senior accountant and auditor
_.
3,700
3,700
3,700
Grade 7. Range $2,600 to $3,200:
1
Clerk
2,700
2,700
2,700
4
Grade 6. Range $2,300 to $2,900
2,550
2,550
2,550
4
Grade 5. Range $2,000 to $2,600
2,275
2,275
2,275
10
Grade 4. Range $1,800 to $2,160
1,920
1,890
1,890
Grade 3. Range $1,620 to $1,980
1,725
1,690
1,690
1,440
1,440
Grade 2. Range $1,440 to $1,800
1,440
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field, _
Temporary employees, field..
01
Personal services (net).
129 371,780
466,900
371, 780
120,000
491, 780
454, 900
203? 200
658,100
646, 358
18,000
26, 000
25, 939
5,000
2,000
90,000
6,000
6,000
2, 500
143, 600
12,000
6,165
2,375
133, 791
8,530
12,000
167
09
11
12
13
30
Grand total obligations
Reimbursements for work done for other
bureaus
Received by transfer from "Ordnance service and supplies, Army"
Transferred to—
"Working fund, War Department (Ordnance) ," for manufacture of iron survey
posts
"Contingent expenses, Department of the
Interior," for stationery
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
20,951
440, 289
620
700
835
2,000
10,000
16,000
2,000
17, 500
20,000
100
17,000
166, 720
100
20, 000
250, 400
658, 500
908, 500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Register
Total permanent, field _._
_
Deduct delays and lapses, fiscal years 1942,
1941
._ __
.
.
Posi- Av.
tions salary
22
$3,373
23
$3,400
23
$3,400
22
74,000
23
78,200
23
78,200
200
75,818
2,182
Total estimate or appropriation.
74,000
78,000
78,000
Salaries and Expenses of Land Offices—
Salaries and expenses of land offices: For salaries (except registers) and all necessary expenses incident to the operation and maintenance of district land offices and the disposal, supervision, and
management of the public lands, including not to exceed [$5,000J
$1,500 for the purchase, exchange, operation, and maintenance of
motor-propelled passenger-carrying vehicles, [$170,000] $169,240:
Provided, That no expenses chargeable to the Government shall be
incurred by registers in the conduct of local land offices except upon
previous specific authorization by the Commissioner of the General
Land Office US U. S. C. 129; 55 Stat. 309-810).
Estimate 1943, $169,240
Appropriated 1942, $171,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
+20,000
+1,500
+1, 500
+ 1 , 500
650,000
900,000
872,956
20, 924
893,880
Total permanent, field
Deduct delays and lapses fiscal years 1942,
1941...
+20,000
Posi- Av.
tions salary
Posi- Av.
tions salary
4
$2,000
4
$2,000
7
16
16
16
17.8
2,471
2,200
1,958
1,732
1,457
7
16
16
16
18
2,471
2,200
1,958
1,732
1,457
Posi- Av.
tions salary
2,960
77 146,760
$2,471
2,200
1,958
1,732
1,457
73
137,760
1,000
76.8 148,440
7
16
16
16
18
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
113 $10,560
3,270
10,560
760
6,355
148,440
146,000
131,405
2,000
5,800
6,540
700
100
2,300
6,000
6,740
700
100
448
5,796
3,317
867
2,500
50
3,000
50
100
100
3,359
30
263
163
50
960
50
3,960
4,504
Total other obligations..
900,000
Obligations
13,690
2,382
78,000
+20,000
-35,987
- 2 , 576
99 $10,420
Posi- Av.
tions salary
74,000
Professional service:
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
650,000
Posi- Av.
tions salary
01
Personal services (net)
Estimated savings and unobligated balance-
890,019
-30,000
3,270
Salaries and Commissions of Registers of Land Offices—
Registers: For salaries and commissions of registers of district
land offices, [$78,0001 $74,000 US U. S. C. 72; 55 Stat. 309).
Estimate 1943, $74,000
Appropriated 1942, $78,000
33
26,900
243,661
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
5,855
2,023
14,470
22, 600
-30, 000
$7,290
6,735
7. Net additional cost (cumulative) .
01
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(Iine6)
4. Total permanent, field-
$1,100
461,240
OTHER OBLIGATIONS
Supplies and materials
Subsistence and care of animals, and
storage and care of vehicles (service)..
Communication service
Travel expenses
Transportation of things (service)
Printing and binding and lithographing
(service)
Advertising and publication of notices
(service)
Rent of equipment
Repairs to equipment
Special and miscellaneous current expenses
Equipment
Total other obligations
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
reduction in program
6. Deduct difference between part and full
fiscal year costs.
18,800
23,000
18,833
Grand total obligations,.
167,240
169,000
150,238
Personal services (net) _
OTHER OBLIGATIONS
Supplies and materials
C ommunication service
Travel expenses
Transportation of things (service)
Printing and binding
Advertising and publication of notices
(service)
Furnishing electricity (service)
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
560
THE BUDGET, 1943
Prevention of Fires on Public Domain in
Salaries and Expenses of Land Offices—Continued.
Alaska—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to "Contingent expenses, Department of the Interior" for stationery. _
PERSONAL SERVICES, FIELD—continued
+$2,000
Total estimate or appropriation
+$2,000
+$2,000
169,240
Net total obligations
Estimated savings and unobligated balance_
171,000
152,238
2,322
171,000
154,560
169,240
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884S
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
51
$3,860
40
$3,000
795
5,655
3,000
480
1,205
2,215
795
2,960
Net permanent, field .
Temporary employees, field
01
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
1
$2,600
1
$2,600
1
$2,600
1
1
2,600
1,800
1
1
2,600
1,800
1
1
2,600
1,800
0.5
1,860
0.5
1,860
0.5
1,860
5.5
15,730
1,108
750
300
5. 5 16,480
5. 5 16,030
16,480
8,770
16,030
8,770
14, 622
9,676
25,250
24,800
24,298
450
500
277
50
200
1,000
50
200
1,000
50
239
1,056
71
... . _
Personal services (net)
OTHER OBLIGATIONS
1,000
4. Total permanent, field _
5. Deduct amount to be absorbed through
personnel turn-over, etc. „ _ _
6. Deduct difference between part and full
fiscal year costs
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Firewarden
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Chief clerk. .
Grade 4. Range $1,800 to $2,160
Custodial service:
Grade 7. Range $1,860 to $2,300
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Field
1. Total cost for full fiscal year of promotions to be m a d e . -_
-_ _- 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Estimate, 1943 Estimate, 1942 Actual, 1941
1,000
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service)..
05 Communication service. __
06 Travel expenses
07 Transportation of things (service)
08 Printing and binding, photographing,
etc. (service) _
.
10 Furnishing heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
Obligations
By objects
10
129
186
392
2,500
2,500
2,401
Grand total obligations
Estimated savings and unobligated balance.
Emergency Relief, Interior, General Land Office, Federal Non-Construction Projects (Transfer From W. P. A.)—
50
100
200
400
27, 750
27,300
26,699
301
Total estimate or appropriation
7. Net additional cost (cumulative)—
50
100
200
400
27, 750
27,300
27,000
41
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800....
Grade 2. Range $1,260 to $1,620
Total permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av.
tions salary
PosiAv.
tions salary
2.1 $1,930
0.1
1,500
0.9
1,410
3.1
OTHER OBLIGATIONS
Supplies and materials
C ommunication service
Travel expenses
Transportation of things (service)
Printing and binding
Rents
Special and miscellaneous current expenses
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Emergency relief, Work Projects Administration"
Total estimate or appropriation
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
5,470
29,866
35,336
02
05
06
07
08
11
13
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
636
8
20
22
115
80
1. Total cost for full fiscal year of promotions to be made. _. . . _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
212
4. Total permanent, field
_.
5. Deduct amount to be absorbed through
personnel turn-over, etc
__ 6. Deduct difference between part and
full fiscalyear costs
36,429
4,397
7. Net additional cost (cumulative)..
-40,826
Prevention of Fires on Public Domain in Alaska—
For the prevention and suppression of fires on the public
domain in Alaska, including the maintenance of patrols, the employment of field personnel, and the use of airplanes by charter or
otherwise, [$27,000] $27,750, of which not to exceed $1,000 may
be used for the maintenance and operation of motor-propelled
passenger-carrying vehicles (43 U. S. C. 1-2; 55 Stat. 310).
Estimate 1943, $27,750
Appropriated 1942, $27,300
No. Amount No. Amount No. Amount
9
$700
500
200
750
300
Payments to States of 5 Per Centum of Proceeds From Sales of Public
Lands (Receipt Limitation)—
Payments to States of 5 per centum of proceeds from sales of
public lands: For payment to the several States of 5 per centum of
the net proceeds of sales of public lands lying within their limits, for
the purpose of education or of making public roads and improvements, $2,500: Provided, That expenditures hereunder shall not
exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act,
1934 (31 U. S. C. 711; 55 Stat. 310).
Estimate 1943, $2,500
Appropriated 1942, $2,500
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi-
Av.
tions salary
1
1
$4,600
3,200
Posi- Av,
tions salary
1
$4,600
1
3,200
$500
200
Obligations
By objects
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior forester
Grade 3. Range $3,200 to $3,800:
Associate forester.. _
4
300
ill
PERSONAL SERVICES, FIELD
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi-
Av.
$2,500
salary
22 Grants to States for roads and educational purposes
Estimated savings and unobligated balance.
$2, 500
tions
$6, 068
1, 432
1
$4,600
Total estimate or appropriation
2,500
2,500
7, 500
1
3,200
561
DEPARTMENT OF THE INTERIOR
Revested Oregon and California Railroad and Reconveyed Coos Bay
Wagon Road Grant Lands, Oregon (Reimbursable)—
Revested Oregon and California Railroad and Reconveyed Coos
Bay Wagon Road Grant Lands, Oregon: For carrying out the provisions of title I of the Act entitled "An Act relating to the revested Oregon and California Railroad and Reconveyed Coos Bay
Wagon Road Grant Lands situated in the State of Oregon", approved August 28, 1937 (50 Stat. 874), including fire protection and
patrol on these and adjacent and intermingled public lands, through
cooperative agreements with Federal, State, and county agencies,
or otherwise, and including travel and other necessary expenses,
and including not to exceed [$5,250] $5,500 for personal services
in the District of Columbia, and not to exceed $2,400 for the purchase, exchange, operation, and maintenance of motor-propelled
passenger-carrying vehicles, [$200,000] $200,275: Provided, That
such expenditures shall be reimbursed from the 25 per centum referred to in section c, title II of the Act approved August 28, 1937,
of the special fund designated the "Oregon and California Land
Grant Fund" and section 4 of the Act approved May 24, 1939, of
the special fund designated the "Coos Bay Wagon Road Grant
Fund" (50 Stat. 874; 53 Stat. 753-754; 55 Stat. 310).
Appropriated 1942, $200,000
Estimate 1943, $200,275
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980. _..
Posi- Av.
tions salary
2
1
Total permanent, departmental
Positions
2
$1,800
1,620
1
5,220
Posi- Av.
Av.
salary tions salary
$1,800
1,620
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
5,600
5,600
1
Transferred for stationery to "Contingent
expenses, Department of the Interior"
Net total obligations
Estimated savings and unobligated balance..
Total estimate or appropriation
+$1,000
200,275
$200,000
200,275
200,000
4,600
1
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions No. Amount No. Amount No. Amount
to be made
14 $1,480
32 $2,640
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
635
(line 6)
_
4. Total permanent, departmental
3,275
and field
1,480
5. Deduct amount to be absorbed through
500
845
personnel turn-over, etc
6. Deduct difference between part and full
635
fiscal year costs
1,500
7. Net additional cost (cumulative)..
1,275
4,600
3,800
3,800
0.5
3,800
3,200
3,200
1
3,200
2,650
2,600
2,040
2,650
2,600
2,040
3
1.5
3
2,667
2,600
2,000
1
2,600
4
2,300
1
2,000
3 1,800
1
4
1
3
2,600
2,300
2,000
1,800
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
5. 5
1
0.4
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant forester
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 1. Range $1,260 to $1,620
Total permanent,
field
...
2,300
Temporary employees, field
2,000
1,800 01
Personal services (net)
1
3, 000
2
3
3
1, 800
1, 62C
1, 440
Posi- Av.
tions salary
1
$2,600
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$2,600
0. 5 1,800
0.5 1,260
2 4,130
40, 370
44,500
0. 5 1,800
0.5 1,260
2
4, 130
20, 370
24,500
2,750
75
500
25
150
7,000
10,500
55, 000
2,000
25
300
25
150
3,000
5,500
30,000
-55,000
-30,000
OTHER OBLIGATIONS
1
1
2
3
3.3
1
3,000
2,000
1,800
1,620
1,440
1,260
3,000
2,000
1,800
1,620
1,440
1,260
1,275
35.3 83,005
36
82,880
26.9 64,350
1,582
83,005
500
81, 230
500
62,768
3,955
83, 505
81, 730
»6, 723
Personal services (net)..
88, 725
86,950
66, 723
1,050
300
1,000
11,000
900
2,050
300
1,000
11,000
900
2,378
362
717
8,079
414
200
200
206
1,500
1,500
234
150
50
1,500
89,600
2,500
150
50
1,500
89,600
4,000
800
79,424
6,715
466
02
05
06
08
11
30
Supplies and materials
Communication service
... _ . .
Travel expenses
Photographing, stenographic work
Rents
Equipment
Total other obligations
Grand total obligations
Allotted from "White pine blister rust control, Department of Agriculture (transfer to Interior)"
Total estimate or appropriation
National Industrial Recovery, Public Works Administration
ment to Interior, General Land Office)—
OTHER OBLIGATIONS
(Allot-
Obligations
Supplies and materials
Storage and care of vehicles (service)
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, and duplicating work
Advertising and publication of notices
(service)
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Metal warning posters
7
2,275
Total other obligations -
110, 550
113,050
101,313
Grand total obligations
405000—41
199,275 I
200,000
168,036
$168,036
1,964
170,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
$5,600
4,600
All personal services, field
01
Estimate, 1943 Estimate, 1942 Actual, 1941
White Pine Blister Rust Control, Department of Agriculture (Transfer
to Interior) (Allotment to General Land Office)—
1,650
Net permanent, field..
Temporary employees, field-
Obligations
By objects
5,220
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief forester
Grade 5. Range $4,600 to $5,400:
Senior forester
Grade 4. Range $3,800 to $4,600:
Forester
Grade 3. Range $3,200 to $3,800Timber expert
Grade 2. Range $2,600 to $3,200:
District ranger
Assistant forester
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Check cruiser
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Revested Oregon and California Railroad and Reconveyed Coos Bay
Wagon Road, Grant Lands, Oregon (Reimbursable)—Continued.
36
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800
Grade 2. Range $2,600 to $3,200
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
Deduct delays and lapses, fiscal year 1941..
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.3 $3,200
0.2 2,600
1
2,300
0.9 1, 800
2.2
1, 620
2.3
1, 260
0.3 1,620
1.1 1,440
8.3 13, 932
193
13, 739
562
THE BUDGET, 1943
National Industrial Recovery, Public Works Administration
ment to Interior, General Land Office)—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong.y 1st sess., and
Executive Order 8842
(Allot-
Obligations
Obligations
Field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
04
05
06
07
08
12
13
Supplies and materials
Storage and care of vehicles (service)___
Communication service
Travel expenses
Transportation of things (service)
Printing and binding
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
32 Structures and parts
30
87
2,038
14
115
603
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
64
663
1,473
Grand total obligations
Estimated savings and unobligated balance.
1940 allotment obligated in 1941
1
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
6, 376
Total other obligations
No. Amount No. Amount No. Amount
$60
7. Net additional cost (cumulative)..
20,115
17
-20,132
Total estimate or appropriation..
Range Improvements Outside oj Grazing Districts (Receipt Limitation)—
Range improvements on public lands outside of grazing districts (receipt limitation): For construction, purchase, and maintenance of range improvements on the public lands subject to
grazing leases under the provisions of section 15 and pursuant to
the provisions of section 10 of the Act of June 28, 1934 (48 Stat.
1269), as amended by the Act of June 26, 1936 (49 Stat. 1976),
[$60,000] $40,000, including not to exceed $1,200 for the purchase,
exchange, operation, and maintenance of motor-propelled passengercarrying vehicles: Provided, That expenditures hereunder shall not
exceed 25 per centum of all moneys received under the provisions of
section 15 of said Act during the fiscal years [1941 a n d ] 1942 and
1948 (48 Stat. 1269; 49 Stat. 1976; 55 Stat. 810).
Estimate 1943, $40,000
Appropriated 1942, $60,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Posi. Av.
Posi- Av.
Posi- Av.
Grade 5. Range $4,600 to $5,400:
tions salary tions salary tions salary
Chief, range development
service
1 $4,600
1 $4,600
0.6 $4,600
Grade 4. Range $3,800 to $4,600:
Chief, range development
service
0.4 3,800
Grade 3. Range $3,200 to $3,800:
Assistant chief, range development service
3,200
1
3,200
1
Grade 2. Range $2,600 to $3,200:
Assistant agricultural engineer
1
2,600
1
2,600
0.7 2,600
Grazier
1
2,600
1
2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
1
1,800
1
1,800
1
1,800
60
Soil and Moisture Conservation Operations, Department of the
Interior (General Land Office)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.4 $1,620
1
0.1
1.6
1,620
1,530
1
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.__
$1,620
1,620
2.1
3, 258
65
Net permanent, departmental
3,193
1,620
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Soil conservationist . _ _ .
Grade 3. Range $3,200 to $3,800:
Associate soil conservationist..
Associate agricultural engineerGrade 2. Range $2,600 to $3,200:
Assistant agricultural engineer
Assistant range examiner
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Chief clerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
$4,067
3
4,067
0.3
3,800
1
1
3
3,800
3,200
0.7
1
3,800
3,200
5
2
5
2,600
2,600
2,000
9
4
10
2,600
2,600
2,000
3. 5
2
4.9
2, 600
2,650
2,020
3
1,800
5
1,800
1.2
1
0. 9
1,800
1,620
1,440
1
1
2
1
3
2,600
2,100
1,800
1,620
1,440
2
2
2
8
2,050
1,800
1,620
1,440
1.1
0.5
2.1
4
0.3
2,050
1,800
1,620
1,440
1,260
26
61,745
47 104,460
460
23.5 49,069
61,745
12,000
104,000
6,000
1,704
14,800
4,000
14,800
6,000
7,779
100
Total permanent, field
Deduct delays and lapses, fiscal year 1942
Net permanent, field...
Temporary employees, field
All personal services, field
73,745
110,000
49,069
7,422
56,491
All personal services, field
Deduct amount included in objects below..
18,800
6,000
20,800
6,000
7,879
100
Total, departmental and field
Deduct amount included in objects below.. _
73,745
12,000
111,620
6,000
59,684
7,400
01
12,800
14,800
7,779
01
61,745
105,620
52,284
4,980
300
500
8,000
2,000
4,980
300
700
14, 000
2,000
300
4,874
225
628
14, 799
2,984
196
3,000
2,000
300
5,000
2,400
27
4,473
2,286
1,000
100
8,500
1,378
35,390
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent, field
Temporary employees, field
Personal services (net)
5
14,800
5
14,800
2.7
7,900
121
OTHER OBLIGATIONS
02
04
05
06
07
08
12
13
Supplies and materialsStorage and care of vehicles (service)
Communication service
Travel expenses
Transportation o f things (service)
Photographs and duplicating work
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
32 Nonstructural improvement to lands. _ _
Total other obligations
Grand total obligations
_.
Estimated savings and unobligated balance.
Total estimate or appropriation
Personal services (net)
OTHER OBLIGATIONS
150
50
50
500
50
100
200
150
50
50
1,000
50
100
200
132
32
30
861
69
49
95
02
04
05
06
07
08
10
50
500
25,550
50
1,000
42, 550
10
721
26,553
11
12
13
27,200
45,200
28, 552
40,000
60,000
36,331
23,669
30
32
40,000
60,000
60,000
Supplies and materials
Storage and care of vehicles (service)
Comnmnication service
Travel expenses
Transportation of things
Printing and binding
Furnishing of heat, light, power, water,
and electricity
Rents
- - Repairs and alterations
Special and miscellaneous current expenses
Equipment
. . _ _. _^
Structures and nonstructural improvements to land
68,512
76,300
84,200
Total other obligations
90,292
114,880
151,460
Grand total obligations
152,037
220,500
203,744
563
DEPARTMENT OF THE INTERIOR
Soil and Moisture Conservation Operations, Department of the
Interior (General Land Office)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Allotted from "Soil and moisture conservation operations, Department of the Interior"
Total estimate or appropriation
-$152,037
-$220, 500
-$203,744
22 Grants to counties for schools, roads, highways, bridges, and port districts:
Obligations—1943, $750,000; 1942, $750,000; 1941, $558,606.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88J&
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward
3. Difference between part and full fiscal
year costs in 1942 brought forward
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
___
7. Net additional cost (cumulative) - . _
No. Amount No. Amount No. Amount
40
$3,360
10
$920
245
3,605
920
1,901
1,704
245
675
Payments to Coos and Douglas Counties, Oregon, in Lieu of Taxes on
Coos Bay Wagon Road Grant Lands—
Payments to counties, Coos Bay Wagon Road Grant Fund:
Indefinite appropriation of not to exceed 75 per centum of the receipts derived in any 1 year from the Coos Bay Wagon Road grant
lands in Oregon and deposited in the special fund in the Treasury
created by the Act of February 26, 1919 (40 Stat. 1179), for payment annually, in lieu of taxes, to the treasurers of Coos and Douglas Counties according to the ratio that the total assessed valuation
of the reconveyed Coos Bay Wagon Road grant lands, belonging to
the United States, in each of said counties bears to the total assessed
valuation of all said lands in those counties, pursuant to the various
provisions of the Act approved May 24, 1939 (53 Stat. 753-754),
said moneys to be used by the treasurer of the county for common
schools, roads, highways, bridges, and port districts (40 Stat. 1179;
58 Stat. 758-754).
Estimate 1943, $30,000
Appropriated 1942, $30,000
22 Grants to counties for schools, highways, bridges, and port districts: Obligations—
1943, $30,000; 1942, $30,000; 1941, $14,268.
Payment to Oklahoma from Royalties, Oil and Gas, South Half of
Red River (Receipt Limitation)—
Payment to Oklahoma from royalties, oil and gas, south half of
Red River: For payment of 37y2 per centum of the royalties
derived from the south half of Red River in Oklahoma under the
provisions of the Act of March 4, 1923 (30 U. S. C. 233), which shall
be paid to the State of Oklahoma in lieu of all State and local taxes
upon tribal funds accruing under said Act, to be expended by the
State in the same manner as if received under section 35 of the Act
approved February 25, 1920 (30 U. S. C. 191), [$7,000] $4,000:
Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4
of the Permanent Appropriation Repeal Act, 1934 (80 U. S. C. 283;
44 Stat. 740; 55 Stat. 810).
Estimate 1943, $4,000
Appropriated 1942, $7,000
Payments to States From Receipts Under Mineral Leasing Act of
February 25, 1920—
Indefinite appropriation of 20 per centum of past production
and 37^ per centum of future production of the amounts derived
from bonuses, royalties, and rentals under the provisions of the
Mineral Leasing Act of February 25, 1920 (30 U. S. C. 191), to be
paid by the Secretary of the Treasury after the expiration of each
fiscal year to the States within the boundaries of which the leased
lands or deposits are or were located, said moneys to be used by the
States or subdivisions thereof for the construction and maintenance
of public roads or for the support of public schools or other educational institutions as the legislatures of the States may direct
(30 U. S. C. 191).
Appropriated 1942, $2,000,000
Estimate 1943, $2,137,500
Revised 1942, $2,137,500
22 Grants to States for roads and educational purposes: Obligations—1943, $2,137,500;
1942, $2,137,500; 1941, $2,162,991.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants to States for roads and educational purposes
Estimated savings and unobligated balance-
$4,000
$4,000
3,000
$4,671
2,329
Total estimate or appropriation
4,000
7,000
7,000
Total, General Land Office, annual appropriations, general
account:
Estimate 1943, $1,970,390
Appropriated 1942, $2,259,800
Special accounts:
Payment to Counties, Oregon and California Land-Grant Fund—
Payments to certain counties in Oregon from the Oregon and
California land-grant fund (in lieu of current taxes):
Indefinite appropriation of 50 per centum of all moneys
deposited in the Treasury to the credit of the Oregon and California
land-grant fund for payment to the counties in which the lands
revested under the Act of June 9, 1916 (39 Stat. 218), are situated,
to be payable on or after June 30, 1938, and each year thereafter to
each of said counties in the proportion that the total assessed value
of the Oregon and California grant lands in each of said counties
for the year 1915 bears to the tptal assessed value of all of said lands
in the State of Oregon for said year, such moneys to be used as
other county funds.
Payments to certain counties in Oregon from the Oregon and
California land-grant fund (in lieu of accrued taxes):
Indefinite appropriation of 25 per centum of all moneys
deposited in the Treasury to the credit of the Oregon and California
land-grant fund for payment to said counties as money in lieu of
taxes accrued or which shall accrue to them prior to March 1, 1938,
under the provisions of the Act of July 13, 1926 (44 Stat. 915) ,r and
which taxes are unpaid on said date, such moneys to be paidt to'said
counties severally by the Secretary of the Treasury of the United
States, upon certification by the Secretary of the Interior, until such
tax indebtedness as shall have accrued prior to March 1, 1938, is
extinguished (89 Stat. 218; 44 Stat. 915; 50 Stat. 874).
Estimate 1943, $750,000
Appropriated 1942, $560,000
Revised 1942, $750,000
Payments to States From Potash Deposits, Royalties, and Rentals,
Act of February 7, 1927—
Indefinite appropriation of 37y2 per centum of moneys received
for bonuses, royalties, and rentals from leases of potash deposits
under the Act of February 7, 1927 (30 U. S. C. 285), to be paid to
the States in accordance with the provisions of sections 5 and 6 of
said Act (80 U.S. C. 285).
Appropriated 1942, $140,000
Estimate 1943, $125,000
Revised 1942, $125,000
22 Grants to States for roads and educational purposes: Obligations—1943, $125,000;
1942, $125,000; 1941, $80,254.
Excess Payments, Coos Bay Wagon Road Grant Lands—
Indefinite appropriation for refunds of excess payments for
timber and other receipts derived from the Coos Bay Wagon Road
grant lands in Oregon and deposited in the special fund in the
Treasury created by the Act of February 26, 1919 (40 Stat. 1179),
as amended (40 Stat. 1179; 53 Stat. 753-754; Comp. Gen. decision
(A-91687, B-6728) December 16, 1940).
Appropriated 1942, $0
Estimate 1943, $2,500
Revised 1942, $2,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Repayment of deposits
Estimated savings and unobligated balance
Total estimate or appropriation
$2,500
$2,500
2,500
2,500
$2,500
2,500
564
THE BUDGET, 1943
Excess Payments, Oregon and California Grant Lands—
Indefinite appropriation for refunds of excess payments for
timber and other receipts derived from the Oregon and California
grant lands and deposited in the special fund in the Treasury
created by the Act of June 9, 1916 (39 Stat. 218), as amended
(89 Stai. 218; U Stat. 915; 50 Stat. 874; Corny. Gen. decision
(A-91687, B-6728) December 16, 1940).
Appropriated 1942, $0
Estimate 1943, $2,500
Revised 1942, $2,500
Expenses, Public Survey
Work—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Reimbursement for surveys and office work
to "Surveying the public lands"
Estimated unobligated balance
..Total estimate or appropriation
+$7,000
+$7,000
+$12,515
341,624
10,000
10,000
9,379
Obligations
By objects
Trustee Funds, Alaska Townsites—
Indefinite appropriation of townsite funds covered into the
Treasury of the United States and appropriated for expenditure
(31 U. S. C. 725s; 48 Stat. 1233).
Estimate 1943, $2,000
Appropriated 1942, $2,000
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Repayment of deposits
Estimated savings and unobligated balance-
$2,500
$2,500
$273
2,227
Total estimate or appropriation
2,500
2,500
2,500
Obligations
By objects
Total, General Land Office, special accounts:
Estimate 1943, $3,047,500
Appropriated 1942, $2,730,000
Revised 1942, $3,047,500
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials
Travel expenses
Advertising and publication of notices
(service)
Special and miscellaneous current expenses
Repayment of deposits
Total, General Land Office, general and special accounts:
Estimate 1943, $5,017,890
Appropriated 1942, $4,989,800
Revised 1942, $5,307,300
Total other obligations
Reimbursement for surveys and office work
to "Surveying the public lands"
Prior year balance available in 1941
1941 balance available in 1942
Trust accounts:
Expenses, Public Survey Work—
Indefinite appropriations of the amount deposited by individuals to pay the cost and expenses incident to the survey of lands,
any excess of the sums so deposited, over and above the actual cost
of surveys, comprising all expenses incident thereto, for which they
were severallv deposited, to be repaid to the depositors, respectively
(31 U. S. C." 711; 43 U. S. C. 759, 761, 887; Comp. Gen. decision
Aug. 31, 1931; 48 Stat. 1224-1236).
Estimate 1943, $10,000
Total estimate or appropriation..
$100
300
$100
300
100
100
$76
500
500
3,125
39
213
1,000
4,125
328
+1,000
+1,000
-3,125
2,000
-1,985
+3,125
2,000
1,468
Unearned Proceeds, Lands, etc., General Land Office—
Indefinite appropriation of moneys received as unearned
moneys, lands, covered into the Treasury and appropriated for
expenditure (81 U. S. C. 725r).
Estimate 1943, $100,000
Appropriated 1942, $100,000
Appropriated 1942, $10,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
52 Repayments of deposits
Unobligated balance available in 1941
1941 unobligated balance available in 1942
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding and lithographing
(service)
$1,000
2,000
52 Repayment of deposits
Total other obligations
Prior year balance available in 1941
1941 unobligated balance available in 1942..
3,000
$1,000
2,000
3,000
Total estimate or appropriation
$1,103
2,026
3,129
-347,889
+341, 624
-341,624
$100,000
-96,191
100,000
$196,191
$83,606
-86,209
+96,191
100,000
93,588
Total, General Land Office, trust accounts:
Estimate 1943, $112,000
Appropriated 1942, $112,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
GENERAL LAND OFFICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Surveying the public lands
Salaries and expenses of land offices
Revested Oregon and California R. R.
and reconveyed Coos Bay wagon
road grant lands, Oregon (reimbursable).
Range improvement outside of grazing districts (receipt limitation).
Total
3
Gross
cost
$2,500
Old vehicles to be
exchanged
Allowance
Number (estimated)
3
$600
Net cost
of new
cars
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
$1,900
5
$1,600
4
4
1,000
1,500
1
750
1
325
425
1
750
1
200
550
5
4,000
5
1,125
2,875
350
13
4,450
Public purpose and users
Supervisory inspection of field work by district cadastral
engineers.
Examination of public land areas, by land examiners.
Transportation to and from and within the forests and general
administration, by officers and employees.
Inspection and supervision of range development work by the
chief, in charge.
565
DEPARTMENT OF THE INTERIOR
BUREAU OF INDIAN AFFAIRS
Salaries, Bureau of Indian Affairs—
For the Commissioner of Indian Affairs and other personal
services in the District of Columbia, [$585,370] $611,630 {25
U. S. C. 1, 61; 55 Stat. 311).
Estimate 1943, $611,630
Appropriated 1942, $590,370
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Director of education
$7, 500
$7, 500
Grade 6. Range $5,600 to $6,400:
Associate director of education.
5,600
5,600
Chief scientist (director of
extension)
6,000
6,000
Director of forestry
5,600
5,600
Director of irrigation
5,800
5,800
Director of construction
5,600
5,600
Grade 5. Range $4,600 to $5,400:
Assistant director of education.
4,800
1
4,800
Assistant director of extension
and industry
4,800
4,800
Forester
4,800
4,800
Assistant to the director of
forestry
4,600
4,800
Assistant to chief medical
director
5,000
5,000
Engineer (assistant to director
of irrigation)
4,800
4,800
Grade 4. Range $3,800 to $4,600:
Assistant to director of construction
3,800
3,800
Architect
4,000
4,000
Engineer
3,800
3,800
Director of nursing
3,800
3,800
Statistician
4,000
4,000
Forester
3,800
4,000
Engineer
Grade 3. Range $3,200 to $3,800:
Associate architect
3,350
3,350
Associate engineer
3,200
3,200
3,200
Associate attorney
3,200
3,300
E xaminer, irrigation
3,300
Grade 2. Range $2,600 to $3,200:
Assistant attorney
2,800
2,800
Assistant statistician
2,600
2,600
Assistant architect
2,700
2,700
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman.-_
2,800
1
2,800
Grade 7. Range $2,300 to $2,900
2,300
1
2,300
Grade 6. Range $2,000 to $2,600
1
2,100
2,100
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Commissioner
1
9,000
1
9,000
Grade 14. Range $6,500 to $7,500:
Assistant commissioner
1
7,500
1
7,500
Grade 13. Range $5,600 to $6,400:
Assistant to the commissioner
6,000
6,000
Field representative
5,600
5,600
Finance officer and business
manager
5,600
5,600
Grade 12. Range $4,600 to $5,400:
Assistant to the commissioner
5,000
5,000
4,800
Field representative
4,800
5,400
Director of lands
5,400
4,800
Personnel officer
4,800
Employment supervisor
Grade 11. Range $3,800 to $4,600:
Assistant to the commissioner
4,600
4,600
Assistant finance officer and
assistant business manager
3,800
1
3,800
Chief, fiscal division
3,800
1
3,800
4,000
1
4,000
Assistant director of lands
3,800
Employment specialist
1
3,800
Grade 10. Range $3,500 to $4,100:
Senior accountant and auditor
3,600
3,600
Assistant to the director of
lands
3,500
3,500
Grade 0. Range $3,200 to $3,800:
Assistant to budget officer
and accountant
3,200
1
3,200
Associate guidance officer
3,200
1
3,200
Assistant to director of education
1
3,200
3,200
Accountant and auditor
3,200
2
3,200
Assistant chief of division
(fiscal)
3,200
1
3,200
Chief of section (land acquisition)
3,200
1
3,200
Supervisory
employment
agent. __
Grade 8. Range $2,900 to $3,500:
Chief of Alaska section
_
Administrative assistant
1
3,100
1
3,100
Junior administrative assistant
Senior clerk
_
1
3,000
1
3,000
Posi- Av.
tions salary
$7,500
5,600
6,000
5,600
5,800
5,600
4,800
4,800
4,800
4,800
5,000
4,800
3,800
4,000
3,800
3,800
4,000
0.7
3,800
2
2
1.4
1
3,350
3,240
3,200
3,300
1
1
1
2,800
2,600
2,700
1
1
1
2,800
2,300
2,100
1
9,000
1
7,500
2
6,000
0. 3 5, 600
Salaries, Bureau of Indian
Affairs—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Continued.
Posi- Av.
Grade 8. Range $2,900 to $3,500—Con.
tions salary
Chief of section Qand acquisition)
Chief of section
1 $2,900
Chief of section (land, oil, and
gas)
1
2,900
A d m i n i s t r a t i v e assistant
(chief, adjustment section). _ 1
2,900
A d m i n i s t r a t i v e assistant
(chief, miscellaneous section)
1
3,000
A d m i n i s t r a t i v e assistant
(chief, employees' section) - _ 1
3,300
Grade 7. Range $2,600 to $3,200:
Private secretary to Commissioner
2,800
Confidential
secretary to
Commissioner
2,600
2,700
Assistant guidance officer
Senior clerk
2,625
2,600
Senior employment agent
Budget clerk
2,600
Chief of section (fiscal accounts)
3,100
Chief of section (fiscal bookkeeping)
1
2,700
Chief pharmacist and assistant hospital administrator. _
1
2,600
Junior administrative assistant
2,700
2,333
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
2,096
Grade 4. Range $1,800 to $2,160
1,843
1,673
Grade 3. Range $1,620 to $1,980
1,467
Grade 2. Range $1,440 to $1,800
1,320
Grade 1. Range $1,260 to $1,620
Custodial service:
1,350
Grade 4. Range $1,320 to $1,680
_...
Ungraded
1,181
Within-grade promotions—net cost (see
11,180
analysis below)
Total permanent, departmental
248 608,630
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental. _
608, 630
3,000
Temporary employees, departmental
01
Personal services (net)
611, 630
Received by transfer from "Salaries, Office
of Secretary of the Interior"
Net total obligations
611, 630
Estimated savings and unobligated balance.
611, 630
Total estimate or appropriation
Analysis of within-grade promotions under Public Lav
Executive Order 8842
5,600
Posi- Av. Posi- Av.
tions salary tions salary
1
2,900
0.6 $3,100
1
2,900
2,900
1
2,900
2,900
1
$2,900
1
3,000
1
3,000
1
3,300
1
3,300
2,800
2,800
1
1
3.2
2,600
2,700
2, 631
3,100
1
1
2,600
2,700
2,625
2,600
2,600
1
3,100
2,700
1
2,700
2,600
0. 2
2, 600
2,700
2,333
2,096
1, 845
1,675
1,474
1,320
3
7.7
26.3
36.8
52.3
25.9
1
2,700
2,359
2,116
1,858
1,678
1,481
1,278
1,350
1,181
1
3.3
10.7
1,338
1,184
5,000
253 610,384
234 2, 562, 258
21,214
589,170
3,000
592,170
23,144
539,114
2,870
541, 984
-1,800
590, 370
-1,800
540,184
7,706
547,890
590, 370
)0, 77th Cong., 1st sess., and
Obligations
Departmental
2
1
Estimate, 1943 Estimate, 1942 Actual, 1941
4,900
5,400
4,800
4,600
4,520
3,800
4,000
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
. . 129 $10,040
2. Net additional cost in 1943 of 1942 promo5,000
tions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
3,955
(line 6)
1
3,600
4. Total permanent, departmental.._
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1
3,500
7. Net additional cost (cumulative) _
1
1
0.7
0.5
3,200
3,200
3,200
3,200
1
3,200
0.4
3, 200
0.9
3,200
0.3 3,100
0. 7 3,100
0. 3 2,900
1
3,000
155 $14,200
18,995
14, 200
1,700
5,245
6,115
3,955
11,180
5,000
GENERAL EXPENSES
General Expenses, Indian Service—
For transportation and incidental expenses of officers and clerks
of the Bureau of Indian Affairs when traveling on official duty; for
radio, telegraph, and telephone toll messages on business pertaining
to the Indian Service sent and received by the Bureau of Indian
Affairs at Washington, for the rental of office equipment and the
purchase of necessary supplies therefor, and for other necessary
expenses of the Indian Service for which no other appropriation is
available, [$49,000] $50,000 {25 U. S. C. 13; 55 Stat. 811).
Estimate 1943, $50,000
Appropriated 1942, $49,000
566
THE BUDGET, 1943
General Expenses, Indian Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
08
11
30
Supplies and materials
Communication service
Travel expense
Transportation of things
_
_.
Printing, binding, photographing, etc_.
Rents
Equipment
_
$50
8,700
27,480
20
50
13,200
500
20
50
9,000
500
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
_
50,000
49,000
36,000
500
50,000
49,000
Maintaining Law and Order on Indian Reservations—
For maintaining law and order on Indian reservations, including
pay of judges of Indian courts, pay of Indian police, and pay of
employees engaged in the suppression of the traffic in intoxicating
liquors, marihuana, and deleterious drugs among Indians, and
including traveling expenses, supplies, and equipment, [$265,340]
$267,660 (25 U. S. C. 13, 241, 243, 248, 250; 55 Stat. 811).
Appropriated 1942, $265,340
Estimate 1943, $267,660
36, 500
$51
8,281
27,057
21
140
$50
8,700
Obligations
450
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 11. Range $3,800 to $4,600:
Purchase and Transportation of Indian Supplies—
Chief special officer
1
$4,000
1
$4,000
1
$4,000
For advertising, inspection, storage, and all other expenses
Grade 7. Range $2,600 to $3,200:
Chief Navajo patrol
1
2,600
1
2,600
1
2,600
incident to the purchase of goods and supplies for the Indian Service
Grade 6. Range $2,300 to $2,900
18
2,355
18
2,353
14.2
2,377
and for payment of railroad, pipe-line, and other transportation
2
2,000
Grade 5. Range $2,000 to $2,600
2
2,000
1.1
2,000
costs of such goods and supplies, [$799,720] $800,000: Provided, Grade 4. Range $1,800 to $2,160
7
1,800
7
1,800
10. 7
1,790
1
1,620
Grade 3. Ranee $1,620 to $1,980
1
1,620
1
1,620
That no part of this appropriation shall be used in payment for any
2
1,560
Grade 2. Range $1,440 to $1,800
2
1,560
2
1,560
services except bill therefor is rendered within one year from the
559 228.8
Ungraded . . _ . - _ _._
._ . _. 232
559 232
558
time the service is performed (25 U. S. C. 13; 55 Stat. 311).
Within-grade promotions—net cost (see
analysis below)
1,020
Estimate 1943, $800,000
Appropriated 1942, $799,720
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Eange $2,900 to $3,500:
Superintendent
Grade 5. Kange $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
__
Custodial service:
Grade 3. Range $1,200 to $1,500
Ungraded
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
3
$3,034
2
2,050
7
1,869
4
1,620
10.6 1,476
1
1,260
6
1
1,430
1,200
34. 6 59,452
Posi- Av.
tions salary
3
2
7
4
14
1
$3,033
2,050
1,869
1,620
1,475
1,260
6 1,430
1 1,200
38
64,452
Posi- Av.
tions salary
3
2
7
4
10
1
$3,033
2,050
1,869
1,620
1,468
1,260
7.4
2.5
1,385
1,200
36.9
61,951
5,000
59,452
25,000
59,452
25,000
56,199
25, 210
01
84,452
84,452
81,409
3,500
1,500
2,500
680,000
3,500
3,500
1,500
2,500
680,000
3,500
2,640
1,566
2,425
682, 640
5,139
1,000
18, 300
800
1,448
3,000
1,000
18, 300
800
1,168
3,000
1,123
15, 674
813
3,528
2,763
Total other obligations
715, 548
715, 268
718, 311
Total estimate or appropriation..
800,000
799, 720
799, 720
264 201,038
264 200,018
259.8 194,117
2,000
5,999
Net permanent, field
Temporary employees, field
201,038
300
198,018
1,000
188,118
2,327
All personal services, field
Deduct subsistence and quarters furnished.
201,338
6,000
199, 018
6,000
190,445
9,241
01
195,338
193, 018
181,204
19, 500
750
28,000
200
100
19. 500
'750
28, 000
200
100
19,410
760
27,376
206
10
1,000
9,000
772
13,000
1,000
9,000
772
13,000
1,149
9,789
733
13, 494
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials _
C ommunication service
Travel expense
Transportation of things
Printing, binding, photographing, e t c . .
Furnishing of heat, light, power, water,
and electricity
..
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
5,752
Net permanent, field...
Temporary employees, field..
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Personal services (net)..
Total other obligations
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
Supplies and materials.
_
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc.
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _ _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
7. Net additional cost (cumulative) „
No. Amount No. Amount No. Amount
29
$1,860
23
$1,500
390
2,250
1,500
1,180
1,110
1,070
390
72,322
72,322
72,927
267, 660
265,340
254,131
1,209
267, 660
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
265,340
255,340
Analysis of within-grade 'promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative)...
21
$1,860
21
$2,000
500
2,360
2,000
200
1,500
1,140
500
1,020
Indian Agency Buildings—
For lease, purchase, construction, repair, and improvement
of agency buildings, exclusive of hospital [buildings! buildings, including [the purchase of necessary lands for agency purposes and]
the installation, repair, and improvement of heating, lighting,
power, and sewerage and water systems in connection therewith,
$212,000: Provided, That no part of this appropriation shall be
available for the construction of any building the total cost of which
is in excess of $1,500 (25 U. S. C. 18; 55 Stat. 311).
Appropriated 1942, $212,000
Estimate 1943, $212,000
567
DEPARTMENT OF THE INTERIOR
Expenses of Organizing Indian Corporations, etc.—Continued.
Indian Agency Buildings—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Rents
Repairs and alterations
Land and interest in land
Structures and parts and nonstructural
improvements to land
$12,300
195,700
$12,300
194, 700
1,000
$12,317
174,123
1,080
4,000
4,000
3,945
Total obligations..Estimated savings and unobligated balanceTotal estimate or appropriation
212,000
212,000
191,465
8,535
11
12
31
32
212,000
212,000
200,000
Expenses of Organizing Indian Corporations, etc.—
For expenses of organizing Indian chartered corporations, or
other tribal organizations, in accordance with the provisions of the
Act of June 18, 1934 (48 Stat. 986), as supplemented and amended
by the Acts of June 15, 1935 (49 Stat. 378), May 1, 1936 (49 Stat.
1250), and June 26, 1936 (49 Stat. 1967), including personal services,
purchase of equipment and supplies, not to exceed $3,000 for printing
and binding, and other necessary expenses, [$70,000] $71,260, of
which not to exceed $17,000 may be used for personal services in the
District of Columbia: Provided, That in the discretion of the Secretary of the Interior, not to exceed $3 per diem in lieu of subsistence
-may be allowed to Indians actually traveling away from their place
of residence when assisting in organization work: Provided further,
That no part of this appropriation shall be available for expenditure
in that part of the State of New Mexico embraced in the Navajo
Indian Reservation, and not to exceed $5,000 shall be available for
expenditure in said State: Provided further, That no part of this
appropriation shall be available to conduct elections in any reservation on any matter which has been previously voted upon there
unless two years have elapsed U8 Stat. 986; 55 Stat. 811).
Estimate 1943, $71,260
Appropriated 1942, $70,650
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
PERSONAL SERVICES, DEPARTMENTAL
Total permanent, departmental
Posi- Avtions salary
Posi- Av.
tions salary
Posi-
Av.
tions salary
0.2 $4,000
1
$3,200
1
$3,200
1
3,000
1
1
2
1
2,600
1,800
1,620
1
2
1
1,200
16,840
3,200
3,000
1
3,000
2,600
1,800
1,620
1
2
1.3
0.6
0.8
2,600
1,800
1,620
1,440
1,200
1,200
420
8
0.8
217
8
16,637
7.7 16,490
1,900
16,637
14,590
Deduct delays and lapses, fiscal year 1941
16,840
Net permanent, departmental
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Field representative
Grade 11. Range $3,800 to $4,600:
Field agent
Grade 9. Range $3,200 to $3,800:
Field agent
Grade 8. Range $2,900 to $3,500:
Field agent
Grade 3. Range $1^620 to $1,980
Grade 2. Range $1,440 to $1,800
Ungraded
Within-grade promotions—net cost (see
analysis below).__
5,400
1
5,400
1
5,400
2
3,900
2
3,900
1.6
3,925
1
3,200
2
3,200
2.4
5
0.3
2
2
2.940
1,620
1,440
1,050
5
2,949
0.2 1,620
2
1,440
2
1,050
840
150
750
885
374
1,400
134
707
1,472
745
1,358
715
16,129
16, 709
22,533
71,260
70,650
73,894
646
71,260
Grand total obligations—.
Estimated savings and unobligated balanceTotal estimate or appropriation
70,650
74,540
Analysis of within-grade promotions under Public Law 800, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made. - -_ - - _ . __
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)__
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
16
$1,520
13
$1,240
650
310
2,480
1,240
200
280
1,020
310
1,260
650
Vehicles, Indian Service: Not to exceed [$495,000] $496,650
of applicable appropriations made herein for the Bureau of Indian
Affairs shall be available for the maintenance, repair, and operation (including the exchange of necessary parts and accessories in
part payment for new parts and accessories) of motor-propelled
and horse-drawn passenger-carrying vehicles for the use of employees in the Indian field service, and the transportation of Indian
school pupils, and not to exceed [$300,000] $308,500 of applicable
appropriations may be used for the purchase and exchange of
motor-propelled passenger-carrying vehicles, and such vehicles
shall be used only for official service, including the transportation
of Indian school pupils (25 U. S. C. 13; 55 Stat. 811-312).
Replacement of property destroyed by fire, flood, or storm:
That to meet possible emergencies not exceeding $35,000 of the
appropriations made by this Act for support of reservation and nonreservation schools, for school and agency buildings, and for conservation of health among Indians shall be available, upon approval
of the Secretary of the Interior, for replacing any buildings, equipment, supplies, livestock, or other property of those activities of
the Indian Service above referred to which may be destroyed or
rendered unserviceable by fire, flood, or storm: Provided, That any
diversions of appropriations made hereunder shall be reported to
Congress in the annual Budget {25 U. S. C. 13; 55 Stat. 312).
14.3 40,299
14.3 39,526
3,995
3,789
37,291
1,000
36,304
1,000
35,737
1,034
All personal services, field.
38, 291
37,304
36,771
Personal services (net)
55,131
53,941
51,361
Total, general expenses, annual appropriations, general
account:
Appropriated 1942, $1,987,080
Estimate 1943, $2,012,550
433
13.2 37,291
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
_
Net permanent, field..
Temporary employees, field.
01
$1,229
446
18 ,686
3,200
5
2,960
0.3 1,620
2
1,440
2
1,050
$1,300
500
10,500
100
750
150
750
885
294
1,400
Total other obligations
7. Net additional cost (cumulative)..,.
Professional service:
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800
Attorney
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,800:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
UngradedWithin-grade promotions—net cost (see
analysis below)
$1,300
500
10,000
100
750
Supplies and materials
C ommunication service
Travel expense
_. .
Transportation of things
Printing, binding, photographing, etc...
Furnishing of heat, light, power, water,
and electricity
Rents
.
Repairs and alterations
Special and miscellaneous expenses
Equipment
INDIAN LANDS
Purchase of Land for Navajo Indians, Arizona (Reimbursable)—
Purchase of land for the Navajo Indians, Arizona, reimbursable:
The unexpended balance of. the appropriation contained in the
Deficiency Appropriation Act, fiscal year 1934, for the purchase of
land, and improvements thereon, including water rights, for the
Navajo Indians in Arizona, as authorized by and in conformity with
568
THE BUDGET, 1943
the provisions of the Act of June 14, 1934 (48 Stat. 961), is hereby
continued available for the same purposes until [June 30, 1942]
expended (48 Stat. 961; 55 Stat. 312).
Obligations
By objects
District Court for the District of New Mexico: Provided, That title
to the land and improvements thereon involved in said suit shall be
vested in the United States in trust for the Pueblo of Isleta: Provided further, That use of the money for such purpose shall receive
the approval of the governing authorities of the pueblo as required
in section 5 of the Act of May 1, 1933 (48 Stat, 108)] (55 Stat. 312).
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
31 Land and interest in land
1935 appropriation obligated in 1941, 1942,
and 1943
_-__
_.__
$3,000
$4,308
$5,375
-3,000
-4,308
-5,375
Total estimate or appropriation.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balance.
Received by transfer from "Miscellaneous
trust funds of Indian tribes''
$2,000
-2,000
Tribal funds—
[Purchase of land for the Navajo Indians, Arizona (tribal
funds): The unexpended balance of the appropriation of $40,000 Acquisition of Lands for Indian Tribes—
from funds to the credit of the Navajo Tribe, contained in the
For the acquisition of lands, interest in lands, water rights and
Interior Department Appropriation Act, fiscal year 1939, for the surface rights to lands, and for expenses incident to such acquisition
purchase, in accordance with the provisions of the Act of June 14, (except salaries and expenses of employees), in accordance with the
1934 (48 Stat. 961), of lands from the New Mexico and Arizona provisions of the Act of June 18, 1934 (48 Stat. 985), [$325,000]
Land Company within the Navajo Indian Reservation, Arizona, is $165,000: Provided, [That in addition to the amount herein approhereby continued available for the same purpose and under the priated, the Secretary of the Interior may also incur obligations, and
same conditions until June 30, 1942] (25 U. S. C. 128; 55 Stat. 312).enter into contracts for the acquisition of additional land, not exceeding a total of $325,000, and his action in so doing shall be
deemed a contractual obligation of the Federal Government for the
Obligations
payment of the cost thereof, and appropriations hereafter made for
By objects
the acquisition of land pursuant to the authorization contained in
Estimate, 1943 Estimate, 1942 Actual, 1941
the Act of June 18, 1934, shall be available for the purpose of discharging the obligation or obligations so created: Provided further,~\
$40,000
31 Land and interest in land
That no part of the sum herein appropriated [or this contract
-40,000
1939 appropriation obligated in 1942
authorization] shall be used for the acquisition of land within the
States of Arizona, Colorado, New Mexico, and Wyoming outside of
Total estimate or appropriation
the boundaries of existing Indian reservations (48 Stat. 985; 55
Stat. 312-318).
Tribal funds—
Appropriated 1942, $325,000
Leasing of lands for Navajo Indians (tribal funds): For lease, Estimate 1943, $165,000
pending purchase, of land and water rights for the use and benefit
of Indians of the Navajo Tribe in Arizona and New Mexico, $20,000,
Obligations
payable from funds on deposit to the credit of the Navajo Tribe
By objects
(25 U. S. C. 123; 55 Stat. 312).
1943 Estimate, 1942 Actual, 1941
Estimate
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and interest in land
1942 appropriation obligated in 1941
1943 appropriation obligated in 1942
.
Total estimate or appropriation
11 Rents
Estimated savings and unobligated balance-
$20,000
$20,000
+$165 000
$289,931
+200,069
-165,000
$525, 069
-200, 069
165, 000
325, 000
325,000
$15,410
4,590
Redemption of Restricted Indian Property Subject to Taxation—
The unexpended balance of the appropriation of $25,000 contained in the Interior Department Appropriation Act, fiscal year
-9,000
-9,000
-9,000
1938, for the payment of taxes, including penalties and interest,
-11,000
-11,000
-11,000
assessed against individually owned Indian land, title to which is
held subject to restrictions against alienation or encumbrance
except with the consent or approval of the Secretary of the Interior,
Tribal funds—
[Purchase of land, Mescalero Indians, New Mexico (tribal when such land was purchased with trust or restricted funds with
funds): For the purchase of land, or interest therein and improve- the understanding that after purchase it would be nontaxable, as
ments thereon for the Apache Tribe of the Mescalero Reservation of authorized by the Act of June 20, 1936 (49 Stat. 1542), is hereby
New Mexico, $14,000, payable from funds on deposit to the credit of continued available for the same purposes until June 30, [1942]
said Indians: Provided, That title to any land and improvements so 1943 (49 Stat. 1542; 55 Stat. 313).
purchased shall be taken in the name of the United States in trust for
said Indians: Provided further, That no expenditure shall be made
Obligations
hereunder without the consent of the Mescalero tribal business comBy objects
mittee] (25 U. S. C. 123; 55 Stat. 312).
Total estimate or appropriation
Received by transfer from—
"Miscellaneous trust funds of Indian
tribes" .
. .
—
"Interest on Indian trust funds"
20,000
20,000
20,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
1938 appropriation obligated in 1941, 1942,
and 1943
$2,000
$3,628
$3,485
-2,000
-3,628
-3,485
Total estimate or appropriation
31 Land and interest in land
Estimated savings and unobligated balance_
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$7,000
7,000
Payments to Indians, States, Counties, etc., Act June 11, 1940—
[For payments to Indians, and to State, counties, or political
subdivisions thereof in accordance with the provisions of the Act of
June 11, 1940, entitled "An Act for the relief of Indians who have
paid taxes on allotted lands for which patents in fee were issued
Tribal funds—
[Payment of judgment in the case of Luis M. Sanchez, and others, without application by or consent of the allottees and subsequently
canceled, and
reimbursement
against United States (tribal funds) * There is hereby appropriated judgments forfor theclaims have beenof public subdivisions by whom
such
paid" (54 Stat. 298) $50,000]
from the tribal funds of the Indians of the Isleta Pueblo, New (49 Stat. 1542; 55 Stat. 813).
Mexico, so much as may be necessary to satisfy the judgment obtained
Appropriated 1942, $50,000
by the plaintiff in the suit entitled Luis M. Sanchez, and others,
against the United States, numbered 135 civil, in the United States
13 Special and miscellaneous expenses: Obligations—1942, $50,000.
14,000
-14,000
569
DEPARTMENT OF THE INTERIOR
Tribal funds—
Purchase of land, Confederated Bands of Utes, Utah (tribal
funds): The unexpended balances of the amounts authorized to be
expended by the Interior Department Appropriation Act for the
fiscal year 1941 for the purchase of additional lands and improvements for the Confederated Bands of Ute Indians in Utah, are
hereby continued available for the same purposes until [June 30,
Tribal funds—
Purchase of land, Fort Peck Indians, Montana.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1942] expended (25 U. S. C. 123; 55 Stat. 313).
Estimated savings and unobligated balance
1941 appropriation obligated in 1942 and
1943
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and. interest in land
1938 appropriation obligated in 1942 and 1943.
$7, 000
—7, 000
$20,801
-20,801
Total estimate or appropriation
Tribal funds—
Purchase of land, Cheyenne River Indians, South Dakota.
Obligations
$25,000
$25,000
-25,000
-25,000
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
+$50,000
50,000
-50,000
Tribal funds—
Purchase of land for the Indians of the Colville Reservation,
Washington (tribal funds): The unexpended balance of the appropriation of $100,000 contained in the Third Deficiency Appropriation
Act, fiscal year 1939, for the purchase of land and improvements
thereon for the Colville Indians, Washington, payable from funds
on deposit to the credit of said Indians, is hereby continued available
until [June 30, 1942] expended (25 U. S. C. 123; 55 Stat. 313).
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and interest in land
1939 appropriation obligated in 1941
$2, 522
- 2 , 522
..
Total estimate or appropriation
Tribal funds—
[Purchase of land, Fort Hall Indians, Idaho (tribal funds):
For the purchase of land and improvements thereon for the Indians
of the Fort Hall Reservation, Idaho, $18,000, payable from funds
on deposit to the credit of said Indians: Provided, That title to any
land and improvements so purchased shall be taken in the name of
the United States in trust for the Indians of the Fort Hall Reservation] (25 U. S. C. 123; 55 Stat. 313).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and interest in land
1938 appropriation obligated in 1941
1942 appropriation obligated in 1943
$10,000
-10,000
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$8,000
+10, 000
$2,978
-2,978
Obligations
By objects
Estimate 1943 Estimate ,1942 Actual, 1941
31 Land and interest in land
1940 appropriation obligated in 1941, 1942,
and 1943
$10, 000
$29, 405
$42, 528
-10, 000
-29, 405
-42, 528
Total estimate or appropri ation. . ._-
Tribal funds—
[Purchase of land for the Minnesota Chippewa Tribe, Minnesota (tribal funds): For the purchase of Indian-owned and nonIndian-owned lands, interest in lands, and chattels and improvements, $107,500, to be immediately available, payable from any
funds on deposit to the credit of the Minnesota Chippewa Tribe:
Provided, That title to all purchases made hereunder shall be taken
in the name of the United States in trust for the Minnesota Chippewa Tribe] (25 U. S. C. 123; 55 Stat. 314).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
18,000
31 Land and interest in land.
-18,000
1942 appropriation obligated in 1943
$50,000
-50,000
$57,500
+50,000
Total estimate or appropriation
107, 500
Tribal fundsReceived by transfer from "Miscellaneous
trust funds of Indian tribes"
Purchase of land for the Indians of the Round Valley Reserva-107, 500
tion, California (tribal funds): The unexpended balance of the
appropriation of $10,000, contained in the Interior Department
Appropriation Act, 1941, for the purchase of land and improve- Tribal fundsPurchase of land, Spokane Indians, Washington (tribal funds) :
ments thereon for the Indians of the Ilound Valley Reservation,
California, payable from funds on deposit to the credit of said In- The unexpended balance of the appropriation of $30,000, contained
dians is hereby continued available until [June 30, 1942] expended in the Interior Department Appropriation Act, 1941, for the purchase of Indian-owned and privately owned lands, improvements
(25 U. S. C. 123; 55 Stat. 313).
on lands, or any interest in lands, including water rights for Indians
of the Spokane Reservation, Washington, payable from any funds
Obligations
on deposit to the credit of the Indians of said reservation is hereby
By objects
continued available until [June 30, 1942] expended (25 U. S. C.
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and interest in land
1941 appropriation obligated in 1943 and 1942.
$2,000
-2,000
$8,000
- 8 , 000
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
+$10,000
123; 55 Stat. 314).
Obligations
By objects
10,000
Estimate, 1943 Estimate, 1942 Actual, 1941
-10,000
31 Land and interest in land _
1941 appropriation obligated in 1942 and 1943-
Tribal funds—
Purchase of land for Ute Mountain Indians, Colorado.
$10,000
-10,000
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$20,000
-20,000
+$30,000
30,000
-30,000
Obligations
Compensation to Non-Indian Claimants, Pueblo Lands, New Mexico—
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and interest in land
1939 appropriation obligated in 1941
Total estimate or appropriation
$5,338
-5,338
31 Land and interest in land: Obligation—1941, $9,826.
Total, Indian lands, annual appropriations, general account:
Estimate 1943, $165,000
Appropriated 1942, $375,000
570
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
INDUSTRIAL ASSISTANCE AND ADVANCEMENT
Administration of Indian Forests—
For the preservation of timber on Indian reservations and allotments other than the Menominee Indian Reservation in Wisconsin,
the education of Indians in the proper care of forests, and the general administration of forestry and grazing work, including fire
prevention and payment of reasonable rewards for information
leading to arrest and conviction of a person or persons setting forest 1.
fires, or taking or otherwise destroying timber, in contravention of
law on Indian lands, [$385,000] $393,820: Provided, That this 2.
appropriation shall be available for the expenses of administration 3.
of Indian forest lands from which timber is sold to the extent only
that proceeds from the sales of timber from such lands are insufficient
for that purpose (25 U. S. C. 13; 55 Stat. 314),
Estimate 1943, $393,320
Appropriated 1942, $389,710
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Total cost for full fiscal year of promotions to be made
Net additional cost in 1943 of 1942 promotions brought forward (line 7)__
Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
64
66
$6,500
4,710
1,790
4. Total permanent, field..
5. Deduct amount to be absorbed through
personnel turn-over, etc
__
6. Deduct difference between part and full
fiscal year costs
Obligations
$6,220
12, 720
6,500
700
3,700
1,790
8,320
7. Net additional cost (cumulative) _ _
4,710
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior forester
Assistant director of forestry. _.
Regional forester
Grade 4. Range $3,800 to $4,600:
Forester
Associate regional forester
Assistant regional forester
Forest supervisor
Grade 3. Range $3,200 to $3,800:
Associate range supervisor
Logging engineer
Regional forester
Associate regional range supervisor
Associate range examiner
Forest supervisor
Grade 2. Range $2,600 to $3,200:
Forest supervisor
Range supervisor
Assistant range supervisor
Assistant forester
D istrict supervisor
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Forest examiner
Assistant range examiner
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Ungraded
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av,
tions salary
Positions
Av.
salary
1
1
3
$4,800
4,600
4,600
$4,800
4,600
4,600
1
1
3
$4,800
4,600
4,600
3,900
4,000
3,800
3,800
2
1
2
1
3,900
4,000
3,800
3,800
2. 5
1
0.1
1
3,960
4,000
3,800
3,800
3,600
3,600
3,600
3,600
0.9
1
1
3,300
3,600
3,600
3,300
3,200
3,450
3,300
3,200
3,450
1
1
6.6
2,860
2,700
2,900
2,600
7.5
7
1
'
2
2,860
2,700
2,900
2,600
6
2,050
8
2,050
9.9
6
1
1.1
4
8.2
2
2
15
14
2,850
2,600
2,396
2,100
2
2
16.5
16
2,850
2,600
2,396
2,100
2
1.1
16.2
12.3
2,850
2,600
2,406
2,109
1
5
3
11
3
8
1,920
1,800
1,500
1,352
1
5
3
11
3
13
1,920
1,800
1,500
1,352
1,260
1,112
1.4
5
3
5.8
2.9
11.6
1,903
1,794
1,500
1,326
1,262
1,121
1,112
8,320
4,710
121 289,822
112.6 273,027
25,000
17,649
62, 760
264,822
62, 760
255,378
41,426
331,192
20,000
327, 582
20,000
296,804
18, 705
311,192
307,582
All personal services, field
Deduct subsistence and quarters furnished.
01
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
06 Travel expense
Transportation of things
Printing, binding, photographing, etc-.
Advertising, and publication of notices.
Furnishing of heat, light, power, water,
and electricity
Rents
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
Total other obligations
Total estimate or appropriation
.
407, 418; 55 Stat. 314).
Estimate 1943, $127,770
17,000
2,000
17,000
750
800
50
17,000
2,000
17,000
750
800
50
17,380
2,201
16,841
335
638
52
3,000
1,500
10,218
1,200
28,610
3,000
1,500
10,218
1,200
28,610
2,805
1,475
15,327
1,215
62, 272
82,128
82,128
120, 541
393,320
389,710
398,640
Appropriated 1942, $118,790
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 1. Range $2,000 to $2,600:
Junior forester
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Forest examiner
Assistant forester
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 4. Range $1,320 to $1,680
Ungraded
_. __*
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
278,099
108 268,432
Net permanent, field. _
Temporary employees, field.
For expenses incidental to the sale of timber, and for the expenses of administration, including fire prevention, of Indian forest
lands only from which such timber is sold, [$117,000] $127,770,
reimbursable to the United States as provided in the Act of February 14, 1920 (25 U. S. C. 413), from the proceeds of timber sales:
Provided, That this appropriation shall be available for the payment of reasonable rewards for information leading to arrest and
conviction of a person or persons setting forest fires, or taking or
otherwise destroying timber, in contravention of law (25 U. S. C.
3,300
3,250
3,498
2,857
2,833
2,900
2,600
2,600
2,016
Expenses, Sale of Timber (Reimbursable)—
Deduct delays and lapses, fiscal years 1942,
1941
,._
Net permanent,
field
Temporary employees, field. _
All personal services, field
Deduct subsistence and quarters furnished__
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,100
1
$2,100
2
1
8
2
2,800
2,700
2,413
2,000
2
1
8
2
2,800
2,700
2,413
2,000
2
0.1
8.7
2.9
2,800
2,700
2,412
2,031
1
1
2,100
1,440
1
1
2,100
1,440
1
1
2,100
1,440
32
1
4.5
1,927
1,380
1,050
35
1
4
1,927
1,380
1,050
32.6
1
5
1,931
1,380
1,080
2,770
53.5
1
$2,100
1,790
56
55.3
107, 770
112,059
108,115
107, 770
6,000
113, 770
7,000
106,770
19, 500
92, 559
14, 231
106, 790
7,000
99, 790
18,536
89, 579
14,476
104,055
6,223
97,832
3,500
50
2,100
900
150
200
3,000
50
2,100
900
150
200
2,982
41
1,454
873
158
199
1,700
200
5,500
200
6,500
1,700
200
5,500
200
5.000
1,663
194
5,424
134
3,987
OTHER OBLIGATIONS
02
05
06
07
08
09
10
11
12
13
30
Supplies and materials
Communication service
Travel expense
___
Transportation of things
..
Printing, binding, photographing, etc...
Advertising, and publication of notices.
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
21,000
19,000
17,109
127,770
118,790
114,941
2,059
127, 770
118, 790
117,000
571
DEPARTMENT OF THE INTERIOR
Analysis of within-grade promotions under Public Law 200,77th Cong., 1st sess.. and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc. _
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
30
$2,080
35
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
670
4,540
2,460
PERSONAL SERVICES, DEPARTMENTAL
300
1,470
670
2,770
1,790
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Treasury funds
$10,000
$60,000
$36, 338
1,000
25
2,000
50
1,425
500
7,000
25
10,000
50
15, 425
2,500
3,331
15
2,720
34
1,607
955
5,000
35,000
8,662
15,000
95,000
45,000
15,000
15,000
30,354
4,100
25
750
50
3,000
1,000
75
1,000
4,100
25
750
50
3,000
1,000
75
1,000
8,058
37
919
110
4,013
1,117
134
2,108
10,000
10,000
16,496
Grand total obligations. _ . __ _
Estimated savings and unobligated balance-
25,000
25,000
46, 850
3,150
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
25,000
25,000
50, 000
-25,000
-25,000
-50,000
OTHER OBLIGATIONS
Supplies and materials,
Communication service
Rents
Repairs and alterations.
Special and miscellaneous expenses
Equipment
...
Total other obligations
Total estimate or appropriation
Tribal funds
01 Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
11
12
13
30
Supplies and materials
Communication service
Travel expense
_
Transportation of things-.
Rents
_
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations
Supervising Mining Operations on Leased Indian Lands—
For transfer to the Geological Survey for expenditures to be
made in inspecting mines and examining mineral deposits on Indian
lands and in supervising mining operations on restricted, tribal, and
allotted Indian lands leased under the provisions of the Acts of
February 28,1891 (25 U. S. C. 336, 371, 397), May 27, 1908 (35 Stat.
312), March 3,1909 (25 U. S. C. 396), and other Acts authorizing the
leasing of such lands for mining purposes, including not to exceed
$5,000 for the purchase and exchange (not to exceed $2,000), maintenance, repair, and operation of passenger-carrying vehicles, and not
to exceed $11,000 for personal services in the District of Columbia,
Soil and Moisture Conservation Operations, Department of the Interior
{Bureau of Indian Affairs)—
By objects
• Includes $80,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
02
05
11
12
13
30
Transferred for supervising mining operations to "Mineral leasing, Geological Survey": Obligations—1943, $100,000; 1942, $100,000; 1941, $100,000.
$2,460
1,790
Suppressing Forest Fires on Indian Reservations—
For the suppression or emergency prevention of forest fires on or
threatening Indian reservations, $15,000, together with $25,000 from
funds held by the United States in trust for the respective tribes of
Indians interested: Provided, That not to exceed $50,000 of appropriations herein made for timber operations shall be available upon
the approval of the Secretary of the Interior, for fire-suppression
or emergency prevention purposes: Provided further, That any
diversions of appropriations made hereunder shall be reported to
Congress in the annual Budget {25 U. S. C. 13; 55 Stat. 31 4).
Estimate 1943, $15,000
Appropriated 1942," $95,000
01 Personal services (net)
$100,000 {25 U. S. C. 396; 43 U. S. C. 31; 26 Stat. 795; 35 Stat. 312;
55 Slat. 314).
Estimate 1943, $100,000
Appropriated 1942, $100,000
Professional service
Grade 5. Range $4,600 to $5,400
Senior soil conservationist
Subprofessional service
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service
Grade 7. Range $2,600 to $3,200
Assistant administrative analyst
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental.
Temporary employees, departmental..
All personal services, departmental...
Posi-
Av.
tions salary
1
1
$4,600
2,300
Posi- Av.
tions salary
1
$4,600
1
Posi- Av.
tions salary
2,000
2,600
2,000
1,800
1,640
1,440
$2,000
2,600
2,000
1,800
1,620
1,440
1.6
2,150
0.9
1.2
1,620
1,440
20,560
4.7
8,6
750
270
10
21,370
10
21,370
9,376
20, 560
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal planning specialist..
Grade 5. Range $4,600 to $5,400:
Senior soil conservationist
Grade 4. Range $3,800 to $4,600:
Soil conservationist
Range examiner
Grade 3. Range $3,200 to $3,800:
Associate agricultural engineer
Associate soil conservationist.
Associate soil technologist
Associate r ange examiner
Associate forester
Associate soil scientist
Associate botanist
Associate agronomist
Grade 2. Range $2,600 to $3,200:
Assistant range examiner
Assistant agricultural engineer
Assistant biologist
Assistant soil surveyor
Assistant soil conservationist3
Assistant soil technologist
2
2
Assistant agronomist
1
Assistant forester
23
Grade 1. Range $2,000 to $2,600
Subprofessional service:
1
Grade 7. Range $2,300 to $2,900
4
Grade 6. Range $2,000 to $2,600
10
Grade 5. Range $1,800 to $2,160
1
Grade 4. Range $1,620 to $1,980
4
Grade 3. Range $1,440 to $1,800
7
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
11
Grade 3. Range $1,620 to $1,980
20
Grade 2. Range $1,440 to $1,800
7
Grade 1. Range $1,260 to $1,620
Custodial service:
1
Grade 7. Range $1,860 to $2,300
4
Grade 6. Range $1,680 to $2,040
1
Grade 5. Range $1,500 to $1,860
25
Grade 4. Range $1,320 to $1,680
5
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
analysis below)
163
Total permanent, field
Deduct delays and lapses for fiscal years
1942,1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished..
01
Personal services (net)
5,600
1
0.3
5,600
4,600
3,800
4.5 3,800
0.5 3,800
3,800
3,800
3,200
3,215
3,200
3,200
3,200
3
3,200
6.4 3,216
0.5 3,200
1.5 3,200
2
3,200
1
3,300
1
3,600
3,253
3,218
2,650
5.8 2,652
2,600
2,633
2,600
2,720
2,700
2,060
2,600
2,025
1,806
1,680
1,440
1,302
1
2
1
1
0.6
3,200
3,200
3,300
3,600
3,200
2,785
2.2
2
2
3.8
3.5
5
3
30.7
2,600
2,600
2,650
2,627
2,600
2,660
2,667
2,014
2.7
2
2
3
3
5
3
30
2,641
2,600
2,650
2,665
2,600
2,660
2,667
2,033
1
4
12
2
12
2,600
2,025
1,805
1,680
1,440
1,325
1
4
10
3
7
7
0.1
2,600
2,087
1,807
1,737
1,448
1,317
1,080
2,600
2,500
2,600
2,500
1,667
1,460
1,300
2
14
27
8
1,860
1,751
1,620
1,369
1,242
1,830
1,667
1,457
1,300
1
47
1,900
1,751
1,620
1,367
1,230
9
1
13
27
2
8
1
47
7
1
13
1,067
2,616
2,300
2,000
1,830
1,671
1,465
1,303
1,909
1,781
1,650
1,356
1,234
1,140
1,387
12,005
330,872
254.4
241.3
475,579
447,515
338,472
8,000
5,000
470,579
9,416
479,995
12,000
42,452
405,063
8,516
413,579
351,842
488,555
422,955
330,872
7,600
572
THE BUDGET, 1943
Analysis of within-grade 'promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Soil and Moisture Conservation Operations, Department of the Interior
(Bureau of Indian Affairs)—Continued.
Obligations
Obligations
Field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc. _.
Furnishing of heat, light, power, water,
and electricity
Rents
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to land
.
Total other obligations
Grand total obligations. _.
Allotted from "Soil and moisture conservation operations, Department of the Interior"
Total estimate or appropriation..
$129,857
2,000
17,000
5,000
600
$159,000
2,500
25,000
10, 000
1,000
$165, 055
2,521
28,636
10,133
1,268
2,400
6,000
24,000
2,000
29,500
2,500
9,000
30,000
2,065
68,000
2,334
12, 445
32,768
1,563
148,032
5,000
5,000
223,357
314,065
20, 532
425, 282
575,199
802, 620
-802,620
-848,237
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative).__
No. Amount No. Amount No. Amount
175 $13,000
108
$8,120
7. Net additional cost (cumulative) .
500
130
210
Agriculture and Stock Raising Among Indians—
For the purpose of developing agriculture and stock raising
among the Indians, including necessary personnel, traveling and
other expenses, and purchase of supplies and equipment, [$705,000] $726,235, of which not to exceed [$15,000 may be used to conduct agricultural experiments and demonstrations on Indian school
or agency farms and to maintain a supply of suitable plants or seed
for issue to Indians, and not to exceed] $30,000 may be used for
the operation and maintenance of a sheep-breeding station on
the Navajo Reservation [, and not to exceed $5,000 may be used
for defraying the expenses of Indian fairs, including premiums for
exhibits] (25 U. S. C. 13; 55 Stat. 315).
Estimate 1943, $726,235
8,120
1,280
5,885
Appropriated 1942, $712,000
1,680
2,235
PERSONAL SERVICES, FIELD
12,275
Posi- Av.
tions salary
Posi- Av.
tions salary
1
6
3
3. 3
1
$2,400
2,067
2,053
1,638
1,440
Posi- Av.
tions salary
1
$2,400
6
2,081
1.8 1,833
3.3 1,638
1,440
1
500
14.3 28,306
13.1 25,031
500
108
24,923
242
25,165
27,806
400
28,206
OTHER OBLIGATIONS
840
Estimate, 1943 Estimate, 1942 Actual, 1941
15,235
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials
Communication service
Travel expense
Transportation of things
Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,235
Obligations
02
05
06
07
10
$840
Obligations
By objects
PERSONAL SERVICES, FIELD
10
By objects
Obtaining Employment for Indians—
[For the purpose of obtaining remunerative employment for
Indians, $40,800] (25 U. S. C. 13; 55 Stat. 314).
Appropriated 1942, $41,300
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field. _
Temporary employees, field.
01
Personal services (net).
No. Amount No. Amount No. Amount
848, 237
-575,199
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . .
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)-.
2.200
1,000
4,500
25
2,094
944
4,153
12
50
500
1,000
819
3,000
13,094
41,300
29
436
1,091
407
2,871
12,037
37,202
3,018
41,300
40,220
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
2
Supervisor of extension work..
$4,800
1
Senior animal husbandman . . .
4,800
Supervisor of home extension
1
work
4,600
Grade 4. Range $3,800 to $4,600:
2
3,900
Supervisor of extension work—
1
3,800
Agriculture extension agent.._
1
3,800
Animal husbandman
Grade 3. Range $3,200 to $3,800:
1
3,500
Field asrent
Agriculture extension agent._.
3,200
4
Grade 2. Range $2,600 to $3,200:
32
2,878
Agriculture extension agent
1
2,600
Assistant animal husbandman.
13
2,646
Home extension agent
Subprofessional service:
5
2,320
Grade 7. Range $2,300 to $2,900
4
2,075
Grade 6. Range $2,000 to $2,600
132
1,842
Grade 5. Range $1,800 to $2,160
1
Grade 4. Range $1,620 to $1,980
1,620
Clerical, administrative, and fiscal service:
2
1,830
Grade 4. Range $1,800 to $2,160
0.4 1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
1
Grade 9. Range $2,300 to $2,900
2,300
5
Grade 8. Range $2,000 to $2,600
2,000
1
1,680
Grade 6. Range $1,680 to $2,040
25
Grade 5. Range $1,500 to $1,860
1,691
2
Grade 4. Range $1,320 to $1,680
1,350
1
1,260
Grade 3. Range $1,200 to $1,500
..-.
47
1,067
Ungraded
. . . __
Ungraded. Home demonstration agent..
1,200
1
Within-grade promotions—net cost (see
analysis below)
1
12,915
Total permanent, field
286.4
573,864
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
2
1
$4,800
4,800
2
1
$4,800
4,800
1
4,600
1
4,600
2
1
3,900
3,800
1
2
4,000
3,500
1
4
3,500
3,200
1
2
3,500
3,500
32
1
13
2,878
2,600
2,646
31
1
14
2,906
2,600
2,664
5
4
127
1
2,320
2,075
1,844
1,620
107.6
0.9
2,320
2,080
1,847
1,800
1,830
1,440
2
0.4
1,830
1,440
2,300
2,000
1,680
1,677
1,350
1,260
1,067
1,200
1
5
1
2,300
2,000
1,680
1,671
1,331
1,260
1,064
1,200
2
0.4
1
5
1
24
2
1
49
1
5
4.1
26.9
5.7
1
46.5
1
7,000
281.4
554,609
264.1
513,656
10,000
6,284
Net permanent, field
Temporary employees, field
573,864
3,800
544,609
16,000
507, 372
15,830
All personal services, field
Deduct subsistence and quarters furnished. -
577,664
42,000
560,609
42,000
523 202
41,305
01
535,664
518,609
481,897
59,500
6,000
30,800
1,000
1,000
65,000
6,000
30,000
1,000
1,500
60,194
5,783
27,322
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, e t c . .
626
1,427
573
DEPARTMENT OF THE INTERIOR
Agriculture and Stock Raising Among
Indians—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
10 Furnishing of heat, light, power, water,
and electricity
11 Rents_
12 Repairs and alterations. _
13 Special and miscellaneous expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Analysis
$10,000
500
30,000
2,391
49,380
$10,000
500
32,000
2,391
[45,000
$9,634
505
31,423
3,019
45,176
190,571
193,391
185,484
726,235
712,000
667,381
2,839
726, 235
712,000
670,220
375
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881$
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made___
2. Net additonal cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
145 $11,220
188 $14,340
New Mexico, $50,000; Fort Berthold, North Dakota, $48,000; Spokane, Washington, $4,000; and the unexpended balances of funds
available under this head in the Interior Department Appropriation Act for the fiscal year [1941] 1942, are hereby continued
available during the fiscal year [1942] 1948, for the purposes for
which they were appropriated: Provided, That advances may be
made to worthy Indian youths to enable them to take educational
courses, including courses in nursing, home economics, forestry, agriculture, and other industrial subjects in colleges, universities, or
other institutions, and advances so made shall be reimbursed in
not to exceed eight years under such rules and regulations as the
Secretary of the Interior may prescribe: Provided further, That all
moneys reimbursed during the fiscal year [1942] 1948 shall be
credited to the respective appropriations and be available for the
purposes of this paragraph: Provided further, That funds available
under this paragraph may be used for the establishment and operation of tribal enterprises when proposed by Indian tribes and approved under regulations prescribed by the Secretary of the Interior,
and revenues derived therefrom shall be covered into the Treasury
to the credit of the respective tribes: Provided further, That upon
the incorporation of a tribe operating an enterprise under the authority
contained in the foregoing proviso, the operation of the enterprise and
the handling of revenues therefrom may thereafter be governed by the
rules and regulations established for the making of loans from the revolving loan fund authorized by the Act of June 18, 1984 (25 U. S. C.
470): Provided further, That the unexpended balances of prior appropriations under this head for any tribe, including reimbursements to such appropriations and the appropriations made herein,
may be advanced to such tribe, if incorporated, for use under rules
and regulations established for the making of loans from the revolving loan fund authorized by the Act of June 18, 1934 (25
U. S. C. 470) (25 U. S. C. 123; 55 Stat. 315-316).
7,000
Obligations
3,910
By objects
22,130
14, 340
1,600
3,430
7,615
3,910
12, 915
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
01 Personal services (net)
7,000
$10,000
$10, 000
$755
22,000
10
500
1,000
15,000
3,490
100, 000
360,000
22,000
10
500
1,000
15,000
3,490
100, 000
323,000
11, 200
5
450
210
3, 425
3,375
57, 755
121,040
502, 000
465,000
197, 460
OTHER OBLIGATIONS
Industry Among Indians—
For the purpose of encouraging industry and self-support
among the Indians and to aid them in the culture of fruits, grains,
and other crops, [$150,000] $185,000, which sum may be advanced
to Indians for the purchase of seeds, animals, machinery, tools,
implements, and other equipment and supplies; for advances to
old, disabled, or indigent Indian allottees for their support; and for
advances to Indians having irrigable allotments to assist them in
the development and cultivation thereof: Provided, That [except
for the Navajo Indians in Arizona and New Mexico] not to exceed
$25,000 of the amount herein appropriated shall be expended on
any one reservation or for the benefit of any one tribe of Indians:
Provided further, That not to exceed [$15,000] $10,000 may be
advanced to worthy Indian youths to enable them to take educational
courses, including courses in nursing, home economics, forestry, and
other industrial subjects in colleges, universities, or other institutions,
and advances so made shall be reimbursed in not to exceed eight
years, under such rules and regulations as the Secretary of the
Interior may prescribe (25 U. S. C. 13; 55 Stat. 815).
Estimate 1943, $135,000
Appropriated 1942, $150,000
Obligations
By objects
02
05
06
07
12
13
30
50
Supplies and materials
Communication service
Travel expense
Transportation of things
Repairs and alterations. _ . _.
Special and miscellaneous expenses
Equipment
.
Loans to Indians
_
Total other obligations
Grand total obligations
Prior year appropriations and accruals
thereto obligated in 1943, 1942, and 1941...
512,000
475,000
198,215
-410,000
-375,000
-176,215
Total estimate or appropriation-._
Received by transfer from "Miscellaneous
trust funds of Indian tribes''
102, 000
100, 000
22, 000
-102,000
-100,000
-22,000
Tribal funds—
[Operation and maintenance, Navajo tribal sawmill (tribal
funds): Not to exceed $165,000 of the funds on deposit to the credit
of the Navajo Indians are hereby made available for advance to
the Navajo Tribe for the operation and maintenance of the Navajo
tribal sawmill enterprise: Provided, That revenue derived from the
operation of the mill shall be available upon the request of the
Secretary of the Interior for advance to the tribe for the same
purposes] (25 U. S. C. 123; 55 Stat. 816).
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
50 Working fund
Estimated savings and unobligated balance-
$135,000
$150,000
$148, 559
1,441
Total estimate or appropriation
135,000
150,000
150,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Tribal f u n d s Industrial assistance (tribal funds): For advances to individual
members of the tribes for the construction of homes and for the
purchase of seed, animals, machinery, tools, implements, building
material, and other equipment and supplies; and for advances to
old, disabled, or indigent Indians for their support and burial, and
Indians having irrigable allotments to assist them in the development and cultivation thereof, to be immediately available,
[$100,000] $102,000, payable from tribal funds as follows: [Fort
Apache, Arizona, $50,000; Red Lake, Minnesota, $50,000 (from
funds held in trust by the United States for said Indians pursuant
to the Act of June 15, 1938 (52 Stat. 697))] Navajo, Arizona and
By objects
50 Working fund
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$165, 000
-165, 000
Revolving Fund jor Loans to Indians and Indian Corporations—
For an additional amount to be added to the appropriations
heretofore made, for the establishment of a revolving fund for the
purpose of making and administering loans to Indian-chartered corporations in accordance with the Act of June 18, 1934 (48 Stat. 986),
and of making and administering loans to individual Indians and to
associations or corporate groups of Indians of Oklahoma in accordance with the Act of June 26, 1936 (49 Stat. 1967), [$250,000]
$150,000, of which amount not to exceed [$25,700] $27,800 shall
574
T H E BUDGET, 1943
be available for personal services in the District of Columbia, and
[$110,000] $118,000 shall be available for personal services in the
field, for traveling expenses of employees, for purchase of equipment and supplies, and for other necessary expenses of administering
stich loans, including not more than $3,500 for printing and bindi n g [ : Provided, That interest or other charges heretofore or hereafter collected on loans shall be credited to said revolving fund and
shall be available for the purposes of this paragraph] (48 Stat. 986;
55 Stat. 816).
Estimate 1943, $150,000
Appropriated 1942, $250,000
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
..__
$840
4. Total permanent, departmental,
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,780
$2,840
1,815
2,000
965
840
7. Net additional cost (cumulative)
PERSONAL SERVICES, DEPARTMENTAL
PosiProfessional service:
tions
Grade 5. Range $4,600 to $5,400:
Director of credit
_.
1
Grade 4. Range $3,800 to $4,600:
Assistant director of credit
1
Grade 3. Range $3,200 to $3,800:
Associate economist
1
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Senior clerk
._. - 1
Grade 5. Range $2,000 to $2,600
1
Grade 4. Range $1,800 to $2,160
2
Grade 3. Range $1,620 to $1,980
2
Grade 2. Range $1,440 to $1,800
1
Ungraded
1
Av.
salary
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941.
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,800
1
$4,800
4,000
1
4,000
1
4,000
3,200
1
3,200
2,600
2,200
1,830
1,620
1,440
1,200
1
1
2
2
1
1
2,600
2,200
1,830
1,620
1,440
1,200
1
1
2
2
1
0.9
2,600
2,200
1,830
1,620
1,440
1,200
26,340
11
$4,800
11
26,340
9.9
23,020
1,200
Net permanent, departmental-.
Temporary employees, departmental
National Indian Institute—
For all necessary expenses of the NationaPIndian Institute for the
United States of America in the performance of its functions as prescribed by Executive order of November 1, 1941 (No. 8980), including
personal services in the District of Columbia and elsewhere; purchase of
books of reference; and printing and binding; $22,500, of which not to
exceed $1,000 shall be available for the payment of actual transportation
expenses and not to exceed $10 per diem in lieu of subsistence and other
expenses of persons serving while away from their homes without other
compensation from the United States in an advisory capacity to the
Institute.
25,140
560
26,340
375
1,000
Estimate 1943, $22,500
22,020
Obligations
By objects
All personal services, departmental. _.
22,020
25, 700
26, 715
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Credit agent
Grade 11. Range $3,800 to $4,600:
Credit agent
Principal accountant-auditor_
Grade 9. Range $3,200 to $3,800:
Associate credit agent.
..
Accountant-auditor
Grade 5. Range $2,000 to $2,600.
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Ungraded
_
Total permanent, field.
Deduct delays and lapses, fiscal years 1942,
1941__
_
PERSONAL SERVICES, DEPARTMENTAL
1
4,600
1
4,600
1
4,600
7
1
3,885
4,000
7
1
3,885
4,000
7
1
3,885
4,000
1
2
5
6
1
1
2.6
1
2
5
6
1
1
2.6
3,300
3,200
2,120
1,830
1,620
1,440
1,160
1
3,300
1
3,200
4.4 2,136
6.4 1,827
1
1,620
1
1,440
2. 6 1,160
26.4
27. 6 73,151
2,000
1,000
73,151
1,740
71,151
3,742
68,462
3,711
All personal services, field
74,891
74,893
72,173
101,606
Personal services (net)
01
100, 593
02
05
06
07
08
30
94.193
11
12
13
30
50
Total estimate or appropriation
Supplies and materials
Communication service
Travel expense
_
Transportation of things
Printing, binding, photographing, etc...
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Loans to Indians
Total other obligations
Grand total obligations
Prior year appropriations and anticipated
collections obligated in 1941,1942, and 1943.
Total estimate or appropriation
2,800
500
20,000
500
3,500
2,800
500
20,000
500
3,500
2,452
396
13,475
46
2,577
200
1,900
1,000
707
4,000
372,003
200
1,900
1,000
707
4,000
1, 268.484
144
1,831
418
3,200
491, 728
407,110
1,303, 591
516, 267
508, 716
1,404,184
610, 460
- 3 5 8 , 716
-1,154,184
150,000
250,000
-360,860
249,600
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate,1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc Equipment
Total other obligations
OTHER OBLIGATIONS
02
05
06
07
08
10
Personal services (net)
No. Amount No. Amount No. Amount
19
$1,940
24
$2,840
5
Av.
salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,800
5,600
2,600
1,920
1,620
15,540
OTHER OBLIGATIONS
69,462
27. 6 73,151
Net permanent, field-.
Temporary employees, field
01
3,300
3.200
2,120
1,830
1,620
1,440
1,160
PosiProfessional service:
tions
Grade 4. Range $3,800 to $4,600:
Associate social scientist _ _ 1
_
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Secretary
1
Grade 7. Range $2,600 to $3,200:
1
Research assistant
1
Grade 4. Range $1,800 to $2,160
1
Grade 3. Range $1,620 to $1,980
2,750
500
2,750
150
410
400
6,960
22, 500
Working Fund, Interior, Indians (Emergency Management, Coordination Between American Republics, War)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 13. Range $5,600 to $6,400:
Director
Grade 9. Range $3,200 to $3,800:
Field investigator
Grade 7. Range $2,600 to $3,200:
Research assistant
.
Grade 4. Range $1,800 to $2,160
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941...
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$5,600
1
3,200
0.3 $3,200
1
1
2,600
1,920
0.2
0.2
2,600
1,800
4
13,320
0.7
1,840
506
Net permanent, departmental
Temporary employees, departmental
13,320
3,700
1,334
01
17,020
1,334
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
06 Travel expense
3,610
600
6,708
542
1,106
575
DEPARTMENT OF THE INTERIOR
Working Fund, Interior•, Indians (Emergency Management^ Coordination Between American Republics, War)—Continued.
Development of Indian Arts and Crafts—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Temporary employees, field
OTHER
OBLIGATIONS—continued
07 Transportation of things
__
08 Printing, binding, photographing, etc
30 Equipment-.
$200
500
400
$380
12, 018
2,028
29,038
—29,038
3,362
+29,038
Total other obligations
Grand total obligations
1941 balance available in 1942
.
Received by transfer from "Emergency
management, c o o r d i n a t i o n between
American republics, W a r "
01
-32,400
Development of Indian Arts and Crafts—
For the development, under the direction of the Commissioner
of Indian Affairs, of Indian arts and. crafts, as authorized by the Act
of August 27, 1935 (49 Stat. 891), including personal services, purchase and transportation of equipment and supplies, purchase of
periodicals, directories, and books of reference, purchase and operation of motor-propelled passenger-carrying vehicles, telegraph and
telephone services, cost of packing, crating, drayage, and transportation of personal effects of employees upon permanent change of
station, expenses of exhibits and of attendance at meetings concerned
with the development of Indian arts and crafts, traveling expenses,
including payment of actual transportation expenses, not to exceed
$2,500 for printing and binding, and other necessary expenses,
[$50,000] $50,550, of which not to exceed [$16,000J $28,500 shall
be available for personal services in the District of Columbia: Provided, That no part of this appropriation shall be used to pay any
salary at a rate exceeding $7,500 per annum (48 Stat. 986; 55 Stat.
316).
Estimate 1943, $50,550
Appropriated 1942, $50,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
Posi- Av.
tions salary
1
$1,800
Posi- Av.
tions salary
0.8 $1,800
0.2 1,620
1
7,500
PosiAv.
tions salary
0.2 $1,620
7,500
1
2,600
2,500
1,620
1,440
1
2
1
7,500
16,529
40,150
35,000
30,945
800
400
7,600
500
300
800
800
400
12,770
100
230
700
2,000
357
12,841
35
1,800
422
OTHER OBLIGATIONS
02
05
06
38
13
30
Supplies and materials
Communication service
Travel expense... _
Printing, binding, photographing, etc. _
Special and miscellaneous expenses
Equipment
1
1
0.5
1 3
2,500
1,620
1,440
1 200
10,400
17,455
50,000
48,400
50,550
Total estimate or appropriation
15,000
50,550
Grand total obligations
Estimated savings and unobligated balance.
50,000
48,400
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
.
personnel turn-over, etc-.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—
No. Amount No. Amount No. Amount
8
$780
9
$920
310
1,090
920
100
610
540
310
450
Suppressing Contagious Diseases of Livestock on Indian Reservations—
[Suppressing contagious diseases of livestock on Indian reservations: For all necessary expenses incidental to the suppression
of contagious diseases among livestock of Indians under the jurisdiction of the Sells Agency, Arizona, including payment of indemnities for stock destroyed, fiscal year 1942, $100,000, to remain
available until June 30, 1943] (Public Law 853).
Appropriated 1942, $100,000
Obligations
1
1
1
2,500
1,620
1,440
8
22, 505
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses..
1942 appropriation obligated in 1943-_
5
14,824
5.4
15,744
1,328
22, 505
720
14,824
1,176
14,416
23,225
16,000
Total estimate or appropriation
_
_
$25,000
-25,000
$75,000
+25,000
100,000
14,416
Suppressing Contagious Diseases Among Livestock of Indians—
Obligations
PERSONAL SERVICES, FIELD
Net permanent, field
19,000
Personal services (net).
3,800
225
All personal services, departmental. _.
._ _
Total permanent, field
Deduct delays and lapses, fiscal year 1941. _.
$4,361
3,200
1
1
0.4
1
Net permanent, departmental
Temporary employees, departmental
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Assistant to general manager.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3 Ran°-e $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
$3,290
16,925
Total other obligations
Total estimate or appropriation
Subprofessional service:
Grade 5. Range $1,800 to $2,160.
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
General manager
Grade 11. Range $3,800 to $4,600:
Assistant to general manager.
Grade 9. Range $3,200 to $3,800:
Associate administrative analyst
Grade 7. Range $2,600 to $3,200:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Ungraded
Within-grade promotions—net cost (see
analysis below)
$3,000
All personal services, field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1
4
1
3,800
2,025
1,800
1
5
0.5
0.5
3,800
2,040
1,800
1,620
0.6
4.8
3,800
2,042
01 Personal services (net) (irregular labor).
1
1,620
OTHER OBLIGATIONS
15, 710
6.4
225
6
13, 925
13,925
7
15, 710
13,702
1,534
12,168
199
369
02 Supplies and materials
30 Equipment
Total other obligations _
Grand total obligations
$2,722
_
568
3,290
576
THE BUDGET, 1943
Suppressing Contagious Diseases Among Livestock of Indians—Con.
Water Supply for Indians in Arizona, New Mexico, and Utah—
Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1937 appropriation obligated in 1941
Total estimate or appropriation
-$3,290
Total, industrial assistance and advancement, annual appropriations, general account:
Estimate 1943, $1,720,375
Appropriated 1942, $2,006,800
1.
2.
3.
4.
Hopi..-.
Navajo
Papago
Pueblos
$7,650
70, 200
14, 200
18, 700
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$7, 500
70,000
14,000
18,500
$7,465
62,498
12,449
17,500
110, 750
110,000
110,750
110,000
99,912
88
100,000
DEVELOPMENT OF WATER SUPPLY
IRRIGATION AND DRAINAGE
Water Supply for Indians in Arizona, New Mexico, and Utah—
For the development, rehabilitation, repair, maintenance, and
operation of domestic and stock water facilities on the Navajo
Reservation in Arizona, New Mexico, and Utah, the Hopi Reservation in Arizona, the Papago Reservation in Arizona, and the several
Pueblos in New Mexico, including the purchase and installation of
pumping and other equipment [$110,000] $110,750 (25 U. S. C. 13;
55 Stat. 316).
Annual appropriation, general account:
Estimate 1943, $110,750
Appropriated 1942, $110,000
Irrigation, Indian Reservations (Reimbursable)—
Maintenance, Fruitlands Irrigation Project, Navajo Reservation, N.
Mex. (Receipt Limitation)—
Maintenance, Ganado Irrigation Project, Navajo Reservation, Ariz.
(Receipt Limitation)—
Maintenance, Hogback Irrigation Project, Navajo Reservation, N.
Mex. (Receipt Limitation)—
Maintenance, Irrigation System, Pala and Rincon Reservations, Calif.
(Receipt Limitation)—•
Maintenance, Pine River Irrigation Project, Southern Ute Reservation,
Colo. (Receipt Limitation)—•
Maintenance, Irrigation System, Tongue River Reservation, Mont.
(Receipt Limitation)—Maintenance, Irrigation System, Walker River Reservation, Nev.
(Receipt Limitation)—
Maintenance, Irrigation System, Western Shoshone Reservation, Nev.
(Receipt Limitation)—
Maintenance, Irrigation System, Colville Reservation, Wash. {Receipt
Limitation)—
Maintenance, Lummi Irrigation Project, Wash. (Receipt Limitation)—•
For the construction, repair, and maintenance of irrigation systems, and for purchase or rental of irrigation tools and appliances,
water rights, ditches, and lands necessary for irrigation purposes for
Indian reservations and allotments; for operation of irrigation systems or appurtenances thereto when no other funds are applicable or
available for the purpose; for drainage and protection of irrigable
lands from damage by floods or loss of water rights, upon the Indian
irrigation projects named below, [$215,230] $218,475, reimbursable,
together with [$28,500] $44,500 operation and maintenance collections, from which latter amount expenditures for any one project
shall not exceed the aggregate receipts from such project covered
into the Treasury pursuant to section 4 of the Permanent Appropriations Repeal Act, 1934:
Miscellaneous projects, $16,500; Arizona: A,k Chin, $4,000;
Chiu Chui, $4,000; Fort Apache, [$2,500] $4,500; San Carlos,
$5,000; Navajo, miscellaneous projects, Arizona and New Mexico,
[$44,000] $39,000, together with [$11,500] $21,500 (Fruitlands,
[$5,000] $9,000; Ganado, $1,500; Hogback, [$5,000] $7,000;
miscellaneous project, $4t000), collections; Hopi, miscellaneous
projects, $1,500; San Xavier, $2,000; Truxton Canon, $1,000; California: [Coachella Valley, $1,000; Morongo, $3,000; Pala and
Rincon, $3,000, together with $500, collections;] Mission, $7,000,
together with $3,000 (Morongo, $1,000; Pala and Rincon, $1,000;
miscellaneous projects, $1,000), collections; Colorado: Southern Ute,
[$10,000] $8,000, together with [$6,000] $8,000, collections;
Montana: Tongue River, $2,250, together with $1,000, collections;
Nevada: Pyramid Lake, $3,000, together with $500, collections:
Walker River, [$5,500] $4,500, together with [$500] $1,500, collections; Western Shoshone, $8,000, together with $2,000, collections; New Mexico: Miscellaneous Pueblos, $25,000; Mescalero,
$2,500; Oregon: Warm Springs, $3,500; Washington: Colville,
$5,000, together with $5,000, collections; Lummi diking project,
$500, together with $2,000, collections; and for necessary miscellaneous expenses incident to the general administration of Indian
irrigation projects, including pay of employees and their traveling
and incidental expenses, [$70,980] $71,725: Provided, That the
foregoing amounts shall be available interchangeably, in the discretion of the Secretary of the Interior, for the necessary expenditures for damages by floods and other unforeseen exigencies, but
the amount so interchanged shall not exceed in the aggregate 10
per centum of all the amounts so appropriated: Provided further,
That the cost of irrigation projects and of operating and maintaining
such projects where reimbursement thereof is required by law
shall be apportioned on a per-acre basis against the lands under
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer.__
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Superintendent of construction
Supervisor of water development
Senior clerk
Grade 4. Range $1,800 to $2,160_
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Within-grade promotions—net cost (see
consolidated analysis, p. 584)
Total permanent, field
Temporary employees,
field
.
All personal services, field
Deduct subsistence and quarters furnished. Total cash paid, salaries and wages-..
Deduct amounts included in objects below. _
01 Personal services (net)...
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
0. 2 $3,800
0.2 $3,800
0.3
$3,800
2,900
0.3
3,200
0.5
0.6
0.7
2,900
2,633
2,214
0.8
0.5
0. 5
2,900
2,633
2, 240
0. 2
0. 6
2, 250
0. 2
1,440
0. 2
1,440
0. 2
1, 440
0.2
2,900
0. 2 2,900
0. 3
2, 900
1
0.3
0.7
1. 5
2
2,900
2,600
1,943
1, 620
1,440
1
2,900
0.3 2,600
1. 3 1,954
1.8 1,620
2
1,440
1
0. 3
0.1
1. 7
1. 8
2,675
2, 600
1, 800
1, 620
1, 440
2
1
2,300
2,000
2
1
2
1
1
2,300
2,000
1,860
2,300
2,000
750
11. 2 24,868
50,920
11.8 25,001
51,463
10.5 21,669
48,971
75,788
4,050
76,464
4,215
70,640
3,841
71,738
42,000
72, 249
39,600
66, 799
36, 581
29,738
32,649
30, 218
7,000
1,000
1,500
250
50
6,400
845
1,500
250
50
8,349
811
1,416
500
800
60,000
175
8,000
375
500
59,481
50
7,900
300
777
51,640
26
5,123
81,012
77,351
69, 694
110,750
110,000
99,912
88
110,750
110,000
100,000
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc._
Furnishing of heat, light, power, water,
and electricity
.__ _ _
_
Rents
Repairs and alterations
..-.
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
..
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
.
1,252
1,737
577
DEPARTMENT OP THE INTERIOR
the respective projects and shall be collected by the Secretary of
the Interior as required by such law, and any unpaid charges
outstanding against such lands shall constitute a first lien thereon
which shall be recited in any patent or instrument issued for such
lands (25 U. S. C. 381, 885; 36 Stat. 858; 38 Stat. 582; 48 Stat.
369-370; 55 Stat. 816-317).
Estimate 1943, $262,975
Appropriated 1942, $243,730
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Assistant director of irrigation
District engineer
Grade 5. Range $4,600 to $5,400:
Supervising engineer at large.
Senior engineer
Senior electrical engineer
Grade 4. Range $3,800 to $4,600:
Hydraulic engineer
Hydrographie engineer
Engineer
Grade 3. Range $3,200 to $3,800:
Engineer
Associate attorney
Assistant district counsel
Associate engineer
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Principal clerk
Senior clerk
Irrigation manager
Grade 7. Range $2,600 to $3,200:
Principal clerk
.,
Irrigation manager
Superintendent of construction
Senior clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
consolidated analysis, p . 584)
Total permanent, field
Temporary employees, field
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
0.5 $5,600
1
5,600
0. 5 $5,600
1
5,600
0.5
1.1
$5,600
5,600
0.5 4,600
0.5 4,600
0.5 4,600
0.5 4,600
0. 5 4, 600
0.5 4,600
0.6
0.6
0. 2
4,600
4,600
4,600
0.5
0.5
4,000
3,920
0.7
0.5
0.4
0.1
3,500
3,500
3,200
3,200
0.5
4,000
0.5
4,000
0.6
3,967
0.
3,926
1
0.5
0.5
3,500
3,500
3,200
0.5
0.5
3,500
3,200
0.2
0.5
0.8
2,900
2,600
2,300
0.2
0.5
1
2,900
2,600
2,300
0.4
0. 3
2,600
2, 300
2,300
2,300
0. 3
2, 300
0.5
0.5
1
3,100
2,900
2,900
0.5 3,100
0. 5 2,900
1
2,900
0.6
0.5
3,100
2,900
0.5
1
3,000
3,000
0.5
1
3,000
3,000
0.4
1.6
3,000
2,614
0.2
0.2
3.1
1.5
4.2
6.5
1.7
2,900
2,600
2,454
2,235
1,835
1,662
1,440
0.2 2,900
0.3 2,600
2.3 2,443
1
2,203
4.1 1,836
5.7 1,668
1.3 1,440
0.2
0.5
1.4
1
3
3
1.5
2,900
2,600
2,466
2,100
1.800
1,676
1,480
0.5
0.5
0.1
4
1
1
0.5
0.5
1
3
1
2,100
2,100
1,740
1,680
1,320
Grand total obligations
Transferred to "Gaging streams, Geological
Survey"
1,139
0.5 2,100
2,100
1,740
1,680
1,320
1,200
0.5
4
1
1
2,100
2,100
1,741
1,680
1,320
1,200
I 5 80,274
.
50,934
27.4 67,692
47,066
157,973
5,500
131,208
5,250
114, 758
2,677
Total cash paid, salaries and wages. _.
Deduct amount included in objects below__
152,473
45,000
125,958
37, 682
112,081
33, 890
01
107,473
88, 276
78,191
7,000
1,252
20, 500
1,000
1,200
6,759
1,142
19, 595
1,030
1,175
7,825
1,266
19,478
757
1,084
9,000
7,157
80,143
2,500
7,000
8,800
7,157
82, 927
2,054
6,067
3,903
6,628
39, 983
2,839
4,632
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc_.
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
$4,500
5,000
1,500
60. 500
Fort Apache
San Carlos
..
Hopi
Navajo
Ganado
San Xavier
Truxton Canon....
Coachella Valley..
Morongo
_.
Pala and Rincon..
Mission.
Southern Ute
Tongue River
Pyramid L a k e . . .
Walker River
Western Shoshone
Mescalero
Pueblos
Warm Springs
CoJville
Lummi
Administration
Within-grade promotions—net c o s t .
3,000
2,998
12,813
139, 752
139, 704
247,225
227,980
179,399
+15, 750
+15, 750
Net total obligations
Estimated savings and unobligated balance.
262,975
243, 730
195,149
5,o31
Total estimate or appropriation
262,975
243,730
200,480
B Y PROJECTS OR FUNCTIONS
1. Miscellaneous projects2. Ak Chin
3. Chiu Chui_.
405000—41-
$16,500
4,000
4,000
2,000
1,000
3,000
3, 500
992
3,872
3,835
16,000
3,250
3,000
6,000
9,250
16,000
3,996
2,950
5,940
9,124
10,000
3,500
10,000
2,500
70,980
10,000
16,000
3,250
3,500
6,000
9,250
2,500
10,000
3,500
10,000
2,500
70,980
745
$1,450
11,500
2,400
1,979
12, 500
2,998
4,972
1,839
70,930
247, 225
227,980
179, 399
+15, 750
+15, 750
+15, 750
Net total obligations
Estimated savings and unobligated balance.
262,975
243,730
195,149
5,331
262, 975
243, 730
200,480
Maintenance, San Carlos Irrigation Project, Gila River Reservation,
Ariz. (Reimbursable)—
Maintenance, San Carlos Irrigation Project, Gila River Reservation,
Ariz. (Receipt Limitation)—
For operation and maintenance of the San Carlos project for
the irrigation of lands in the Gila River Indian Reservation, Arizona,
[$75,000] $25,000, reimbursable, together with [$130,000]
$107,000 (operation and maintenance collections), and [$220,000]
$231,000 (power revenues), of which latter sum not to exceed
[$24,000] $20,000 shall be available for major repairs in case of
unforeseen emergencies caused by fire, flood, or storm, from which
amounts, of [$130,000] $107,000 and [$220,000] $231,000, respectively, expenditures shall not exceed the aggregate receipts covered
into the Treasury in accordance with section 4 of the Permanent
Appropriation Repeal Act, 1934; in all, [$425,000] $863,000 (39
Stat. 130; 43 Stat. 475-476; 55 Stat. 817).
Appropriated 1942, $425,000
Estimate 1943, $363,000
+15, 750
Grand total obligations
Transferred to "Gaging streams, Geological
Survey"
1,500
55, 500
2,000
1,000
101,208
Total other obligations
$2, 500
Total estimate or appropriation
745
37. 5 89,973
68,000
All personal services, field
Deduct subsistence and quarters furnished__
Personal services (net)
Irrigation, Indian Reservations {Reimbursable)—Continued.
Maintenance, Fruitlands Irrigation Project, Navajo Reservation, N.
Mex. (Receipt Limitation)—Continued.
Maintenance, Ganado Irrigation Project, Navajo Reservation, Ariz.
(Receipt Limitation)—Continued.
Maintenance, Hogback Irrigation Project, Navajo Reservation, N.
Mex. (Receipt Limitation)—Continued.
Maintenance, Irrigation System, Pala and Rincon Reservations, Calif.
(Receipt Limitation)—Continued.
Maintenance, Pine River Irrigation Project, Southern Ute Reservation,
Colo. (Receipt Limitation)—Continued.
Maintenance, Irrigation System, Tongue River Reservation, Mont.
(Receipt Limitation)—Continued.
Maintenance, Irrigation System, Walker River Reservation, Nev.
(Receipt Limitation)—Continued.
Maintenance, Irrigation System, Western Shoshone Reservation, Nev.
(Receipt Limitation)—Continued.
Maintenance, Irrigation System, Colville Reservation, Wash. (Receipt
Limitation)—Continued.
Maintenance, Lummi Irrigation Project, Wash. (Receipt Limitation)—Continued.
$16,500
4,000
4,000
$14,222
3,947
3,953
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Consulting engineer
Engineer
Grade 4. Range $3,800 to $4,600:
Power superintendent..
Grade 3. Range $3,200 to $3,800:
Power superintendent..
Electrical engineer
Posi- Av.
tions salary
1
0.7
$4,600
3,800
Posi- Av.
tions salary
0.1 $5,000
1
4,600
1
Positions
Av.
salary
1
$4,600
3,800
0.8
0. 2
3, 500
3,500
578
THE BUDGET, 1943
Maintenance, San Carlos Irrigation Project, Gila River Reservationr Tribal funds—Continued.
Ariz. (Reimbursable)—Continued.
Maintenance, San Carlos Irrigation Project, Gila River Reservation,
Ariz. (Receipt Limitation)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
OTHER OBLIGATIONS—continued
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Senior clerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.._
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200
Foreman, power plant
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860Grade 4. Range $1,320 to $1,680
Within-grade promotions—net cost (see
consolidated analysis, p. 584)_..
.__
Total permanent, fieldTemporary employees, field-.
Posi- Av.
tions salary
1
$2,400
1
2.5
2
3,000
2,200
2,000
Posi- Av.
tions salary
1
$2,400
1
3
3
3,000
2,200
1,933
1,620
1
6.5
5
1
4
Positions
1,500
3,000
2,254
2,052
1,620
1.560
3,000
2,187
1,956
1,500
1,500
Av.
salary
12
13
30
32
2,900
1
3
2,100
2. 2 1,827
0. 2 1, 680
2
1,440
1. 4
6. 7
5.1
0. 4
3. 6
2, 950
2,094
1, 860
1, 500
1,440
31.1 67,475
90,000
.6 60, 265
110,273
All personal services, field
Deduct subsistence and quarters furnished.
143,171
3,700
157,475
3,700
170, 538
3,699
Total cash paid, salaries and wages. _.
Deduct amount included in objects below_
139,471
90,000
153, 775
106, 535
166, 839
116, 767
49,471
47, 240
50,072
60, 000
1,350
1,300
20, 000
100
75,000
1,400
1,100
25,000
50
50,000
1,200
122, 779
20, 000
11,800
50,000
1,200
161,440
20,000
10,000
28, 895
1,117
129,328
14,604
6,900
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
11
12
13
30
32
Supplies and materials
Communication service
_.
Travel expense. __
_
Transportation of things
Printing, binding, photographing, etc.—
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
25,000
32, 570
5,031
313, 529
377, 760
270,098
363,000
425, 000
320,170
104,830
363,000
425, 000
425,000
Total other obligations
Grand total obligations
Estimated savings and unobligated balances
Total estimate or appropriation
$3,446
54, 530
1,619
400
400
420
197, 654
64.971
200, 000
200, 000
67, 287
132, 713
Tiibal funds—
For continuing subjugation and for cropping operations on the
lands of the Pima Indians in Arizona, there shall be available not
to exceed $200,000 of the revenues derived from these operations
and deposited into the Treasury of the United States to the credit
of such Indians, and such revenues are hereby made available for
payment of irrigation operation and maintenance charges assessed
against tribal or allotted lands of said Pima Indians (25 U. S. C.
123; 55 Stat. 317).
200, 000
200, 000
200,000
-200, 000
-200,000
-200, 000
Improvement and Maintenance, Irrigation System, Colorado River
Reservation, Ariz. (Reimbursable)—
Improvement and Maintenance, Irrigation System, Colorado River
Reservation, Ariz. (Receipt Limitation)—
For improvement, operation, and maintenance of the pumping
plants and irrigation system on the Colorado River Indian Reservation, Arizona, as provided in the Act of April 4, 1910 (36 Stat. 273),
[$19,0003 $10,000, reimbursable, together with [$19,0003 $20,000,
from which amount expenditures shall not exceed the aggregate
receipts covered into the Treasury in accordance with section 4 of
the Permanent Appropriation Repeal Act, 1934 (86 Stat. 273;
55 Stat. 817).
Estimate 1943, $30,000
Appropriated 1942, $38,000
59,474
1,271
1,064
22, 364
50
OTHER OBLIGATIONS
02
05
06
07
08
10
$3,100
188,758
1,200
197, 654
Total other obligations
2,000
Personal services (net)
$3,100
189,758
200
$2,300
27.7 63,171
80, 000
01
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
PosiAv.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Senior engineer,
0.1 $4,600
0.1 $4,600
0.1 $4,600
Grade 3. Range $3,200 to $3,800:
Superintendent of construction
___
0. 4 3,200
0.3 3,200
0.3 3,200
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Senior clerk_____ _
0.1 2,900
0.1 2,900
0.1
2,900
Grade 6. Range $2,300 to $2,900
0.1 2, 300
0.1 2, 300
0.1
2, 300
Grade 4. Range $1,800 to $2,160
0.1 1,800
0.1 1,800
Grade 3. Range $1,620 to $1,980
0. 2
1, 620
0.1 1, 620
0.1 1, 620
Custodial service:
Grade 7. Range $1,860 to $2,300
1
2,040
2,040
1
1
2,040
Total permanent, field
Temporary employees, field
1.8
All personal services, field
Deduct subsistence and quarters furnished. _
Total cash paid, salaries and wages
Deduct amount included in objects below_ __
01
4,322
13, 000
1.8
4,322
19,678
1.9
4,624
19,315
24,000
1,400
23, 939
1,423
15,922
6,000
22, 600
8,600
22, 516
7,583
9,922
Personal services (net)
17, 322
1,400
14,000
14,933
6,000
50
3,000
6, 528
2,500
6,000
50
3,000
10,450
2,500
5,966
54
2,461
8,445
2,343
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Total permanent, field
T emporary employees, field _ _
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0. 5 $1,800
1
1,680
0. 5 $1,800
1
1,680
0.5
1
$1,800
1,650
1.5
1.5
1.5
2, 550
32,733
2,580
30,500
2,580
30,500
All personal services, field
Deduct subsistence and quarters furnished __
33, 080
234
33, 080
234
35, 283
234
Total cash paid, salaries and wages...
Deduct amount included in objects below. _
32, 846
30, 500
32, 846
30, 500
35, 049
32, 733
2,346
2,346
2,316
1,900
16
2,180
1,900
16
2,180
2,063
20
2,873
100
100
01
Personal services (net)
OTHER OBLIGATIONS
02
05
07
10
Supplies and materials
Communication service
.
Transportation of things
Furnishing of heat, light, power, water,
and electricity
02
06
07
12
30
32
Supplies and materials
...
Travel expense - Transportation of things
Repairs and alterations
Equipment. _
__
Structures and parts and nonstructural
improvements to land
_
2,000
2,000
1,790
__ __
20,078
24,000
21,059
Grand total obligations
Estimated savings and unobligated balance-
30,000
38,000
35,992
2,008
30, 000
38,000
38, 000
Total other obligations
Total estimate or appropriation
Tribal funds—
[Operation and maintenance, pumping plants, San Carlos
Reservation, Arizona (tribal funds): For the operation and maintenance of pumping plants for the irrigation of lands on the San
Carlos Reservation, in Arizona, $5,000, to be paid from the funds
held by the United States in trust for the Indians of such reservation : Provided, That the sum so used shall be reimbursed to the tribe
by the Indians benefited under such rules and regulations as the
Secretary of the Interior may prescribe3 (25 U. S. C. 123; 55 Stat.
817-818).
DEPARTMENT OF THE INTERIOR
Tribal funds—Continued.
579
Improvement and Maintenance, Fort Hall Irrigation Systems, Idaho—
Continued.
Improvement and Maintenance, Fort Hall Irrigation Systems, Idaho—
(Receipt Limitation)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 7. Range $1,860 to $2,300
Total permanent, field
Temporary employees, field
All personal services, field...
Deduct quarters furnished... .._
Total cash paid, salaries and wages...
Deduct amount included in objects below. _
01
Personal services (net) _
_
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
By objects
Av.
salary
0. 5 $1,620
0. 5 2,100
0. 5
2,100
1
1
1,860
1,058
Estimate, 1943 Estimate, 1942 Actual, 1941
0. 5 $1,620
1,860
1,000
2,860
258
2,918
258
2,602
1,000
2,660
1,058
1,602
1,602
OTHER OBLIGATIONS
02 Supplies and materials
05 Communications
1,000
5
10
5
600
1,548
130
100
07 Transportation of things
10 Furnishing of heat, light, power, water,
and electricity...
12 Repairs and alterations
...
13 Special and miscellaneous expenses
30 Equipment
Total other obligations
871
3
9
3
1,095
1,282
119
3,398
3,382
5,000
4,984
16
5,000
-5,000
Total permanent, field
Temporary employees, field.
Reclamation and Maintenance Charges, Yuma Project, Ariz, and Calif.
(Reimbursable)—
For reclamation and maintenance charges on Indian lands
within the Yuma Reservation, California, and on ten acres within
each of the eleven Yuma homestead entries in Arizona under the
Yuma reclamation project, $11,500, reimbursable (33 Stat. 224;
45 Stat. 1574; 55 Stat. 318).
Estimate 1943, $11,500
Appropriated 1942, $11,500
Obligations
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,000
1
$2,000
1
$2,000
1
1
1
1
1
2,400
2,000
1,620
1,440
1,260
1
1
1
2,400
2,000
1,620
1
1
1
2,400
2,000
1,620
1
1,200
1
1,200
1
1
1,920
1,680
1
1
1,860
1,680
1
1
1,860
1,680
8
16,260
26,440
8
16,260
25, 451
500
8. 7 17, 270
25,000
All personal services, field
Deduct subsistence and quarters furnished. _
42, 270
2,700
42, 700
2,700
41, 711
2,589
Total cash paid, salaries and wages..
Deduct amount included in objects below..
39, 570
12,000
40,000
14, 500
39,122
14,305
01
27, 570
25, 500
24,817
1,500
200
300
1,000
25
1,500
200
300
1,000
25
1,343
116
270
596
10
350
17,055
2,500
3,000
300
19,175
2,000
3,000
274
21,363
2,334
1,250
25, 930
27, 500
27, 556
53, 500
53,000
52,373
627
53, 500
53,000
53,000
5,000
-5,000
Grand total obligations •
Estimated savings and unobligated balance.
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
_
PERSONAL SERVICES, FIELD—continued
Subprofessional service:
Grade 6. Range $2 000 to $2,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
..
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Within-grade promotions—net cost (see
consolidated analysis, p. 584)___
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials
Communication service
Travel expense...
Transportation of things
Printing, binding, photographing, etc
Furnishing of heat, light, power, water,
and electricity
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
Total other obligations..
Grand total obligations
...
Estimated savings and unobligated balance
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer. . .
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Senior clerk.._
Grade 6. Range $2,300 to $2,900
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
0.1 $4,600
0.1 $4,600
0.1
$4,600
0.1 2,900
0 1 2, 300
0.1
0.1
2,900
2,300
0.1
0.1
2,900
2, 300
0.3
0.3
980
0.3
980
980
OTHER OBLIGATIONS
13 Special and miscellaneous expenses
Grand total obligations..
1942 appropriation obligated in 1941
Obligations estimated in excess of appropriation
10, 520
11, 500
Total estimate or appropriation
11, 500
20, 048
17, 788
18, 768
+9, 388
20. 738
- 9 , 388
11, 500
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
0.7 $3,500
Posi- Av.
tions salary
1
$3,500
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service
Grade 3. Range $3,200 to $3,800
Associate engineer
Subprofessional service
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Custodial service
Grade 6. Range $1,680 to $2,040
Total permanent, field
Temporary employees, field
By objects
Appropriated 1942, $19,400
Obligations
11, 350
Obligations
PERSONAL SERVICES, FIELD
Estimate 1943, $19,400
-16,656
Improvement and Maintenance, Fort Hall Irrigation Systems, Idaho—
Improvement and Maintenance, Fort Hall Irrigation Systems, Idaho
(Receipt Limitation)—
For improvements, maintenance, and operation of the Fort
Hall irrigation systems, Idaho, $28,000, together with [$25,000]
$25,500, from which amount expenditures shall not exceed the
aggregate receipts covered into the Treasury in accordance with
section 4 of the Permanent Appropriation Repeal Act, 1934 (34
Stat. 1024; 55 Stat. 318).
Estimate 1943, $53,500
Appropriated 1942, $53,000
Professional service:
Grade 3. Range $3,200 to $3,800:
Engineer
Maintenance, Irrigation Systems, Fort Belknap Reservation, Mont.
(Reimbursable)—
Maintenance, Irrigation Systems, Fort Belknap Reservation, Mont
(Receipt Limitation)—
For maintenance and operation, repairs, and purchase of
stored waters, irrigation systems, Fort Belknap Reservation,
Montana, [$15,200] $14,400, reimbursable, together with [$4,200]
$5,000, from which amount expenditures shall not exceed the
aggregate receipts covered into the Treasury in accordance with
section 4 of the Permanent Appropriation Repeal Act, 1934 (29
Stat. 351; 55 Stat. 318).
Posi- Av.
tions salary
1
$3,500
Posi- Av.
Posi- Av.
tions salary
tions salary
0 5 $3,200
1
Positions
Av.
salary
$3,200
0.7
$3,200
0.2
1,800
0.2
2,000
0.5
1,800
0.3
1,800
0.2
1,800
1
1,800
0.7
1,680
1.1
2, 720
8,000
2.5
5,900
6,000
1.7
3,956
6,798
All personal services, field
Deduct subsistence and quarters furnished-.
10,720
800
11,900
1,286
10, 754
831
Total cash paid, salaries and wages
Deduct amount included in objects below. _
9,920
6,500
10,614
4,500
9,923
5,123
01
3,420
6,114
4,800
Personal services (net)
580
THE BUDGET, 1943
Maintenance, Irrigation Systems, Fort Belknap Reservation, Mont.
(Reimbursable)—Continued.
Maintenance, Irrigation Systems, Fort Belknap Reservation, Mont.
(Receipt Limitation) —Continued.
the Permanent Appropriation Repeal Act, 1934 (29 Stat. 355; 55
Stat. 318).
Estimate 1943, $26,400
Appropriated 1942, $21,000
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1041
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
OTHER OBLIGATIONS
02
05
06
07
10
12
13
30
32
Supplies and materials
_
Communication service
Travel expense
Transportation of things
Furnishing of heat, light, power, water,
and electricity
Repairs and alterations
Special and miscellaneous expenses
Equipment
- Structures and parts and nonstructural
improvements to land__
$1,500
10
200
300
$1,500
10
100
100
$954
7
16
765
1,000
6,720
400
1,850
900
7,276
400
1,000
276
8,058
502
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
_
Grade 1. Range $2,000 to $2,600.
. _
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Grade 2. Range $1,080 to $1,380
Within-grade promotions— n e t c o s t ( s e e
consolidated analysis, p . 584)
.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,800
0.2 2,000
0. 7 $3,800
0.6
2,000
1
1
$3,800
2,000
1
1
2,000
1,440
1
0.6
2,000
1,440
0. 7
2,000
1
1
1
1
2,000
1,860
1,500
1,080
1
1
1
1
2,000
1,860
1,500
1,080
1
1
0. 5
0. 7
2,000
1,860
1, 500
1,080
8
16,080
7,320
6. 8 13, 504
5,000
4,000
2,000
2,916
15,980
13, 286
13, 494
19,400
19, 400
18, 294
706
19,400
19,400
19,000
All personal services,
field.
._
Deduct subsistence and quarters furnished.
23, 400
2,000
18,504
1,914
20, 525
1,383
Maintenance, Irrigation Systems, Fort Peck Reservation, Mont.
(Reimbursable)—
Maintenance, Irrigation Systems, Fort Peck Reservation, Mont.
(Receipt Limitation)—
For maintenance and operation of the several units of the Fort
Peck project, Montana, including not to exceed four thousand acres
under the West Side Canal of the Poplar River Division, [$14,000]
$8,000, reimbursable, together with [$3,000] $5,000, from which
amount expenditures shall not exceed the aggregate receipts covered
into the Treasury in accordance with section 4 of the Permanent
Appropriation Repeal Act, 1934 (35 Stat. 558; 55 Stat. 318).
Estimate 1943, $13,000
Appropriated 1942, $17,000
Total cash paid, salaries and wages. _.
Deduct amount included in objects below..
21, 400
7, 300
16, 590
3,300
19,142
5,735
01
14,100
13, 290
13, 407
2,000
30
150
1,000
70
1,250
20
100
900
50
133
7
96
263
68
700
7,000
50
300
700
4,690
360
5,950
8
229
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Total permanent,
field
Temporary employees, field
Posi- Av.
tions salary
1
. _ _ .-
$2,300
1
$2,300
1
1
1
2,000
1,680
1,200
1
1
1
2,000
1,680
1,200
4
7,180
4,000
4
7,180
6,000
Positions
Av.
salary
1
$2,300
1
1,680
2
3,980
6,009
Deduct subsistence and quarters furnished.
... ...
11,180
1,000
13,180
820
9,989
444
Total cash paid, salaries and wages
Deduct amount included in objects below_._
10,180
7,000
12,360
8,110
9,545
6,464
3,180
4,250
3,081
300
75
50
5
300
75
50
203
46
51
2,700
5,990
700
2,700
9,625
1,695
8,667
9,820
12,750
10,662
Grand total obligations
Estimated savings and unobligated balance-
13,000
17,000
13, 743
8,257
Total estimate or appropriation.
13,000
All personal services,
01
field
Personal services (net) _ _ _
Personal services (net)
400
5.2
10,626
9,899
OTHER OBLIGATIONS
02
05
06
07
08
10
12
13
30
32
Supplies and materials . . . _ _
Communication service
Travel expense
.. _ _
_
Transportation of things
Printing, binding, photographing, etc-_.
Furnishing heat, light, power, water,
and electricity
Repairs and alterationsSpecial and miscellaneous expense .
.... _ _
Equipment
Structures and parts and nonstructural
improvements to land _ _ _
Total other obligations
By objects
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Ungraded
T otal permanent, field
Temporary employees, field
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
1,000
12, 300
7,710
7,114
26, 400
21, 000
20, 521
479
26, 400
21, 000
21,000
Maintenance, Irrigation Systems, Flathead Reservation, Mont.
(Receipt Limitation)—
For operation and maintenance of the irrigation and power
systems on the Flathead Reservation, Montana, [$130,000]
$130,600 (operation and maintenance collections) and [$80,000]
$120,600 (power revenues), from which amounts of [$130,000]
$130,600 and [$80,000] $120,600, respectively, expenditures shall
not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal
Act, 1934; in all [$210,000] $251,200 (35 Stat. 83; 55 Stat. 318).
Estimate 1943, $251,200
Appropriated 1942, $210,000
OTHER OBLIGATIONS
02
05
06
08
10
Supplies and materials
__ _
Communication service
Travel expense
- _-._
..__.
Printing, binding, photographing, etc.__
Furnishing of heat, light, power, water,
and electricity _ . .
- -_ - . .
12 Repairs and alterations
30 Equipment_
Total other obligations.
_
17,000
22,000
Improvement and Maintenance, Irrigation Systems, Blackfeet Reservation, Mont. (Reimbursable)—
Improvement and Maintenance, Irrigation Systems, Blackfeet Reservation, Mont. (Receipt Limitation)—•
For the improvement, maintenance, and operation of the irrigation systems on the Blackfeet Indian Reservation in Montana,
[$10,0003 $12,000, reimbursable, together with [$11,000] $14,400,
from which amount expenditures shall not exceed the aggregate
receipts covered into the Treasury in accordance with section 4 of
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
Senior engineer
0. 5 $4,600
Grade 3. Range $3,200 to $3,800:
Power superintendent
0.5 3,600
Grade 2. Range $2,600 to $3,200:
Assistant engineer
0.5 3,000
Subprofessional service:
Grade 7. Range $2,300 to $2,900
0. 5 2, 300
Grade 5. Range $1,800 to $2,160
0.5 1,860
Grade 4. Range $1,620 to $1,980
1
1,620
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Senior clerk
0.5 2,800
General foreman
0.5 2,600
Superintendent of construction
0.5 2,600
Grade 6. Range $2,300 to $2,900
1.9 2,400
2,235
Grade 5. Range $2,000 to $2,600
5
Grade 4. Range $1,800 to $2,160
2.2 1,969
Grade 3. Range $1,620 to $1,980
3.2 1,703
Grade 2. Range $1,440 to $1,800
2.2 1,500
Posi-
Av.
tions salary
0.3 $4,600
Posi-
Av.
tions
salary
0.6
$4,600
0.7
3,500
0.5
2,900
0.2
1,800
0.5
3,600
0.3
2,900
0.5
0.3
0.4
0.2
2,300
1,800
1,620
1,440
6.Y~ i~440
0.3
0.5
0.2
1.6
4.8
2.1
3
2.2
2,800
2,600
2,600
2,387
2,203
1,903
1,688
1,440
0.6
0.6
0.4
2.3
4.1
3.1
3.4
2
2,700
2,600
2,600
2,300
2,082
1,873
1,654
1,440
581
DEPARTMENT OP THE INTERIOR
Maintenance, Irrigation Systems, Flathead Reservation,
(Receipt Limitation)—Continued.
Mont.
Obligations
Improvement and Maintenance, Irrigation Systems, Crow Reservation,
Mont. (Reimbursable)—Continued.
Improvement and Maintenance, Irrigation Systems, Crow Reservation,
Mont. (Receipt Limitation)—Continued.
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,300
1,980
1
0.5 1,740
0.4 1,620
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Ungraded
Within-grade promotions—net cost
consolidated analysis, p. 584)
0. 5 $2,300
1,980
1
0.7 1,766
0.4 1,620
Positions
OTHER OBLIGATIONS
1
$1,920
0. 7
1, 749
0.4
1, 620
0.4
1,185
(see
Total permanent, field
Temporary employees, field
1,200
22.4 49,114
43,000
19.8 40,972
44,000
All personal services, field
Deduct subsistence and quarters furnished..
92,114
2,600
84, 972
2,600
111,401
2,998
Total cash paid, salaries and wages
Deduct amount included in objects below. __
89, 514
33,314
82, 372
32, 372
108,403
31,961
01
56,200
50,000
76,442
Personal services (net)
21.5
44,362
67,039
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
31
32
Supplies and materials
Communication service..
Travel expense
Transportation of things
Printing, binding, photographing, e t c . . .
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
.
Land and interest in land
Structures and parts and nonstructural
improvements to land
12,000
1,000
2,500
7,500
100
12,000
750
2,000
6,000
100
11,659
617
284
1,978
69
92, 500
500
63,150
500
5,000
250
57,500
500
65,400
500
7,500
250
31,120
1,127
56,084
120
13,940
246
10,000
7,500
218
195,000
160,000
117,462
Grand total obligations
Estimated savings and unobligated balance
251,200
210,000
193,904
13,096
Total estimate or appropriation
251, 200
210,000
207,000
Total other obligations
Improvement and Maintenance, Irrigation Systems, Crow Reservation,
Mont. (Reimbursable)—
Improvement and Maintenance, Irrigation Systems, Crow Reservation,
Mont. (Receipt Limitation)—
For improvement, maintenance, and operation of the irrigation
systems on the Crow Reservation, Montana, including maintenance
assessments payable to the Two Leggins Water Users' Association
and Bozeman Trail Ditch Company, Montana, properly assessable
against lands allotted to the Indians and irrigable thereunder,
$5,000, reimbursable, together with [$41,000] $45,725, from
which amount expenditures shall not exceed the aggregate receipts
covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (41 Stat. 16; 44 Stat.
658-660; 55 Stat. 318).
Appropriated 1942, $46,000
Estimate 1943, $50,725
Estimate, 1943 Estimate, 1942 Actual, 1941
Av.
salary
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc_ _
Furnishing of heat, light, power, water,
.
... _ _
and electricity
Rent
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts, and nonstructural
improvements to land
Total other obligations
Grand total obligations
Transferred to "Gagingstreams, Geological
Survey"
$200
50
100
1,250
100
$320
28
140
1,241
6
1,200
1,200
21,167
6,100
3,000
17, 517
6,100
2,000
576
2
15, 469
5, 381
29
$200
50
100
1,400
100
2,000
1,000
125
35, 317
29, 517
23, 317
49, 425
44, 700
40, 473
+ 1 , 300
+ 1 , 300
+ 1 , 300
Net total obligations
Estimated savings and unobligated balance-
50, 725
46, 000
41, 773
227
Total estimate or appropriation
50, 725
46, 000
42, 000
Payment to Tongue River Water Users' Association, Montana (Reimbursable)—
For payment to the Tongue River Water Users' Association,
Montana, or the State W a ^ e r Conservation Board of Montana, in
accordance with the provisions of the Act approved August 11, 1939
(53 Stat. 1411), $9,750, reimbursable as provided in said Act (53
Stat. 1411; 55 Stat. 318).
Estimate 1943, $9,750
Appropriated 1942, $9,750
13 Special and miscellaneous expenses: Obligations—1943, $9,750; 1942, $9,750; 1941,
$19,500.
Reclamation Charges, Paiute Indian Lands, Newlands Project, Nev.—
Maintenance, Operation, and Drainage Assessments, Paiute Indian
Lands, Newlands Project, Nev.—
For payment of annual installment of reclamation charges
against Paiute Indian lands within the Newlands reclamation project, Nevada, $5,381; and for payment in advance, as provided by
district law, of operation and maintenance assessments, including
assessments for the operation of drains to the Truckee-Carson irrigation district, $5,565, to be immediately available; in all, $10,946
(25 U. S. C. 13; 55 Stat. 318).
Appropriated 1942, $10,946
Estimate 1943, $10,946
13 Special and miscellaneous expenses: Obligations—1943, $10,946; 1942, $10,946;
1941, $10,900.
Maintenance, Hogback Project, Navajo Reservation, N. Mex. (Reimbursable)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942
Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
consolidated analysis, p . 584)
Posi- Av.
tions salary
Posi- Av.
tions salary
$4,000
Positions
Av.
salary
1
$4,000
0.5 $4,000
1
1
1
2,500
1,800
1
0.5
2,500
1,800
1
0.2
2,500
1,800
9
1
1,787
1,200
9
1
1,787
1,200
8
1,785
725
10.2
21,140
8,743
12. 5 24, 308
11, 727
12. 5 24,683
9,287
36,035
2,000
33, 970
1,500
29,883
1,944
Total cash paid, salaries and wages. __
Deduct amount included in objects below. _
34, 035
19,927
32,470
17,287
27,939
10, 783
01
14,108
15,183
17,156
Total permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished..
Personal services (net)
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 2. Range $2,600 to $3,200:
Superintendent of construc..
tion
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Senior clerk
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
Total permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnishedTotal cash paid, salaries and wages. _.
Deduct amount included in objects below..
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
0.1
$3, 800
0.1
0.5
2,900
2,300
0.2
0.1
0.4
2,600
1,620
1,440
24
.
4,758
8,877
1,680
13, 635
1,176
12,459
5,523
6,936
582
THE BUDGET, 1943
Maintenance, Hogback Project, Navajo Reservation, N. Mex. (Reimbursable) —Continued.
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Special and alterations
_. ._
13 Repairsand miscellaneous expenses _ _
30 E quipment
32 Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$1,309
244
142
38
8,350
124
153
17 450
550
18,000
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
Total permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished-Total cash paid, salaries and wages
Deduct amount included in objects below. _
01 Personal services (net)
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0.1 $3,800
01
0.3
2 900
2,300
0.2
0.3
0.7
2.600
1,620
1,440
1.7
3,374
8,511
11 885
Supplies and materials
C ommunieation service...
Travel expense
Transportation of things
Furnishing of heat, light, power, water,
and electricity
11 Rents
.
12 Repairs and alterations
30 Equipment
32 Structures and parts and nonstructural
improvements to land
.
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Irrigation manager
Grade 3. Range $1,620 to $1,980
Total permanent, field
Temporary employees, field
11 084
6,342
4,742
624
243
31
12
234
155
6.453
98
408
0.2 $2,600
0.5 $2,800
0. 5 1,620
1 $2,800
0.3 1,620
0.8
0.3
2,800
1, 620
1
2,210
3,000
1.3 3,286
2,054
1.3
3, 246
1,554
5,210
174
4,800
415
5,036
3,000
5,340
348
4,992
2,000
2,036
2,992
2,885
100
50
150
300
10
30
100
50
320
30
3
50
150
2,464
1,000
150
2, 668
92
2,418
832
750
4,964
3,008
3,745
7,000
6,000
7,000
6,000
6,630
370
7,000
All personal services, field
Deduct subsistence and quarters furnished. _
Total cash paid, salaries and wages
Deduct amount included in objects below. _
_
01 Personal services (net)
4,385
1,500
OTHER OBLIGATIONS
02
05
06
07
10
12
30
32
Supplies and materials. _
Communication service
Travel expense.
Transportation of things
Furnishing of heat, light, power, water,
and electricity - Repairs and alterations
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations.
Estimated savings and unobligated balance_
Total estimate or appropriation
Maintenance, Irrigation System, Uintah Reservation, Utah (Reimbursable)—•
Maintenance, Irrigation System, Uintah Reservation, Utah (Receipt
Limitation)—
For continuing operation and maintenance and betterment of
the irrigation system to irrigate allotted lands of the Uncompahgre,
Uintah, and White River Utes in Utah, authorized under the Act
of June 21, 1906 (34 Stat. 375), $20,000, reimbursable, together with
[$38,000] $38,400, from which amount expenditures shall not
exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act,
1934 (34 Stat. 375; 55 Stat. 319).
Appropriated 1942, $58,000
Estimate 1943, $58,400
13 000
3,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
16, 000
PERSONAL SERVICES, FIELD
Appropriated 1942, $8,257
13 Special and miscellaneous expenses: Obligations—1943, $9,585; 1942, $8,257; 1941,
$9,320.
Posi- Av. Posi- Av.
tions salary tions salary
8,258
Maintenance Assessments, Indian Lands, Middle Rio Grande Conservancy District, N. Mex. (Reimbursable)—
Maintenance Assessments, Indian Lands, Middle Rio Grande Conservancy District, N. Mex.—
For operation and maintenance assessments on Indian lands,
and the buildings and grounds of the Albuquerque Indian School,
within the Middle Rio Grande Conservancy District, New Mexico,
[$8,257] $9,585, of which amount [$7,477] $8,789 shall be reimbursed in accordance with existing law (49 Stat. 887; 55 Stat. 318).
Estimate 1943, $9,585
Posi- Av.
tions salary
801
OTHER OBLIGATIONS
02
05
06
07
10
Estimate, 1943 Estimate, 1942 Actual, 1941
10,514
Obligations
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 2. Range $2,600 to $3,200:
Superintendent of construction
_.
Grade 1 Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Senior clerk.
Grade 3 Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Obligations
By objects
154
Maintenance, Fruitlands Irrigation Project, Navajo Reservation,
N. Mex. (Reimbursable)—
Maintenance, Fruitlands Irrigation Project, Navajo Reservation,
N. Mex. (Receipt Limitation)—
PERSONAL SERVICES, FIELD
Improvement and Maintenance, Irrigation Systems, Klamath Reservation, Or eg. (Reimbursable)—Improvement and Maintenance, Irrigation Systems, Klamath Reservation, Oreg. (Receipt Limitation)—
For improvements, maintenance, and operation of miscellaneous irrigation projects on the Klamath Reservation, Oregon,
[$2,000J $3,000, reimbursable, together with $4,000, from which
amount expenditures shall not exceed the aggregate receipts from
operation and maintenance collections on the Sand Creek and
Modoc Point units covered into the Treasury in accordance with
section 4 of the Permanent Appropriation Repeal Act, 1934 (25
U. S. C. 13; 55 Stat. 319).
Estimate 1943, $7,000
Appropriated 1942, $6,000
Professional service:
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
.
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Irrigation manager
.
Grade 5. Range $2,000 to $2. 600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
__.
Within-grade promotions—net cost (see
consolidated analysis, p. 584)
Totnl permanent, field...
Temporary employees, field
All personal services, field
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0.8 $2,000
0.8 $2,000
0.8 $1,800
0.8
3
1
1
3,500
2,167
0.8 3,500
3
2,167
1,620
1,440
1
1
1,620
1,440
0.8
2.5
0.5
1
3,500
2,200
1,800
1,620
5.6
12, 260
31, 449
43, 709
400
6.6 14, 361
31,999
46,360
6. 6 13, 961
31, 999
45,960
583
DEPARTMENT OF THE INTERIOR
Maintenance, Irrigation System, Uintah Reservation, Utah (Reimbursable)—Continued.
Maintenance, Irrigation System, Uintah Reservation, Utah (Receipt
Limitation)—Continued.
Maintenance, Wapato Irrigation and Drainage System, etc., Yakima
Reservation, Wash. (Reimbursable)—Continued.
Maintenance, Wapato Irrigation and Drainage System, etc., Yakima
Reservation, Wash. (Receipt Limitation)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct subsistence and quarters furnished.
$2, 200
$2, 200
$1, 753
Total cash paid, salaries and wages..
Deduct amount included in objects below...
44,160
12, 000
43, 760
12, 000
41, 956
11, 201
01
32,160
31, 760
30, 755
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
12
13
30
32
Supplies and materials
Communication service
_ _
Travel expense
Transportation of things
Printing, binding, photographing, etc. .
Furnishing of heat, light, power, water,
and electricity
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land _
_ ____..
1,500
100
350
600
25
1,012
94
250
49
1,000
14, 665
4,000
2,500
1,200
14, 665
4,000
2,500
439
15, 729
3,828
3,061
1,500
Total other obligations
1,500
100
250
500
25
1,500
2,448
26, 240
26, 240
26, 910
Grand total obligations
_
Estimated savings and unobligated balance.
58, 400
58, 000
57, 665
335
Total estimate or appropriation
58, 400
58, 000
58,000
Maintenance, Wapato Irrigation and Drainage System, etc., Yakima
Reservation, Wash. (Reimbursable)—
Maintenance, Wapato Irrigation and Drainage Syste7n, etc., Yakima
Reservation, Wash. (Receipt Limitation)—
For operation and maintenance of the Wapato irrigation and
drainage system, and auxiliary units thereof, Yakima Indian Reservation, Washington, $1,000, reimbursable, together with [$150,000]
$166,000 (collections from the water users on the Wapato-Satus,
Toppenish-Simcoe, and Ahtanum units), from which amount expenditures shall not exceed the aggregate receipts covered into the
Treasury in accordance with section 4 of the Permanent Appropriation Eepeal Act, 1934 (33 Stat. 593; 38 Stat. 604; 55 Stat. 319),
Appropriated 1942, $151,000
Estimate 1943, $167,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer.
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200: .
Principal clerk _
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
consolidated analysis, p . 584)
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
$4,600
0.4 $4,600
1
$4,600
2
2,000
2
1. 6
0. 3
2,157
1,800
1
2
2
2,900
2,300
1,740
0.4 2,800
1. 4 2, 357
0.8 1,710
1
2
2
2,800
2,250
1,710
3
1
4
25
2
1
2,400
2.500
2,055
1,759
1,320
1,500
2,000
2. 5
0. 5
3. 2
24.9
1.9
1
2, 360
2, 500
2,059
1, 759
1, 320
1,500
38.9 73,185
56, 929
41.9
__..
87,615
63, 299
80,857
53, 641
All personal services, field
Deduct subsistence and quarters furnished--
150, 914
2,064
130,114
2,064
134, 498
2,446
Total cash paid, salaries and wages
Deduct amount included in objects b e l o w . .
148, 850
115, 710
128. 050
103, 798
132,052
101, 876
33,140
24, 252
30,176
01
3
0.5
3. 5
24.5
2
0. 4
2,000
44
Personal services (net) .__
Supplies and materials
Communication service,.- _
Travel expense
Transportation of things
Printing, binding, photographing, e t c .
Furnishing of heat, light, power, water,
and electricity
11 Rents
_.
$103, 798
9,000
3,000
$109,550
3
1,821
133, 260
126, 248
119, 324
Grand total obligations
Transferred to "Gaging streams, Geological
Survey"
166, 400
150, 500
149, 500
+600
+500
+500
Net total obligations
_.
Estimated savings and unobligated balance-
167,000
151,000
150, 000
1,000
Total estimate or appropriation
167, 000
151, 000
151, 000
Total other obligations
...
_
Purchase of Water, Yakima Reservation, Wash.—
For reimbursement to the reclamation fund for stored water to
irrigate Indian lands on the Yakima Indian Reservation, Washington, pursuant to the Act of July 1, 1940 (54 Stat. 707), $20,000
(38 Stat. 604; 54 Stat. 707; 55 Stat. 319).
Estimate 1943, $20,000
Appropriated 1942, $20,000
13 Special and miscellaneous expenses: Obligations—1943, $20,000; Ifi42, $20,000.
Maintenance of Reservoirs, Yakima Reservation, Wash.—
For reimbursement to the reclamation fund the proportionate
expense of operation and maintenance of the reservoirs for furnishing
stored water to lands in the Yakima Indian Reservation, Washington, in accordance with the provisions of section 22 of the Act of
August 1, 1914 (38 Stat. 604), $11,000 (38 Stat. 604; 55 Stat. 319).
Estimate 1943, $11,000
Appropriated 1942, $11,000
13 Special and miscellaneous expense: Obligations—1943, $11,000; 1942, $11,000;J1941,
$11,000.
Maintenance, Irrigation Systems, Wind River Reservation and Ceded
Lands, Wyo. (Reimbursable)—
Maintenance, Irrigation Systems, Wind River Reservation and Ceded
Lands, Wyo. (Receipt Limitation)—
For operation and maintenance of irrigation systems within
the ceded and diminished portions of the Wind River Reservation,
Wyoming, including the Indians' pro rata share of the cost of
operation and maintenance of the Riverton-Le Clair irrigation
district and the Big Bend drainage district on the ceded reservation,
[$25,000] $20,000, reimbursable, together with [$25,000] $30,500,
from which amount expenditures shall not exceed the aggregate
receipts covered into the Treasury in accordance with section 4 of
the Permanent Appropriation Repeal Act, 1934 (33 Stat. 1021; 55
Stat. 319).
Estimate 1943, $50,500
Appropriated 1942, $50,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Engineer .
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,44C to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Within-grade promotions—net cost (see
consolidated analysis, p . 584)
Total permanent, field...
Temporary employees, field
OTHER OBLIGATIONS
02
05
06
07
08
10
$110, 610
7,200
4,000
__.
Obligations
2,367
2,500
1,991
1,755
1,320
1, 500
Total permanent, field . _ _ _
Temporary employees, field __
OTHER OBLIGATIONS—continued
12 Repairs and alterations
_
13 Special and miscellaneous expenses
30 Equipment
8,000
100
100
700
50
8,000
100
100
700
50
4,884
190
87
344
15
2,500
1,500
2,429
1
All personal services, field
Deduct subsistence and quarters furnished....
Total cash paid, salaries and wages
Deduct amount included in objects below..
01
Personal services (net).
_
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
0.5 $4,000
0.5 $3,800
0.6
$3,800
2,000
0.4
2,000
.0.5
1,900
0. 5 2, 800
0.6 1,800
1
1,440
0.5
0.8
1
2,600
1, 620
1,440
0.6
1,620
0.9 2,111
5
1,700
1
5
1,980
1,700
0.8
5
1,980
1,700
17,820
11, 680
9. 2 17, 216
10, 784
7.5
14,286
11, 631
29, 500
1,600
27,900
11,576
16, 324
28,000
1,600
26,400
11, 576
14, 824
0.5
500
9
25,917
1,585
24, 332
9.984
14,348
584
THE BUDGET, 1943
Maintenance; Irrigation Systems, Wind River Reservation and Ceded
Lands, Wyo. {Reimbursable)—Continued.
Maintenance, Irrigation Systems, Wind River Reservation and Ceded
Lands, Wyo. (Receipt Limitation)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc.-Furnishing of heat, light, power, water,
and electricity
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
Total other obligations.
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation.
$3,019
162
189
$3,000
200
250
1,000
50
$3,000
200
250
1,000
50
23,076
3,600
3,000
25, 076
3,600
2,000
1,560
21,441
3,217
1,539
34,176
35,176
31,127
50, 500
50,000
45, 475
4,525
50,500
50,000
50,000
Protection of Project Works, Indian Service (National Defense)—
Protection of project works (national defense): For all expenses
necessary^, fiscal year 1942,] to provide protection against sabotage and other subversive depredations, of dams, powerhouses, or
other structures of the irrigation systems of the Indian Service, including employment of civilian guards, floodlights, gates, barricades,
firearms, and ammunition, [$45,000] $32,000 (25 U. S. C. 13; 55
Stat. 552).
Appropriated 1942, $45,000
Estimate 1943, $32,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
consolidated analysis, p. 584)
._ ___
Total permanent, field
Temporary employees, field
0.3 $4,600
18.5 1,440
Posi- Av.
tions salary
Positions
No. Amount No. Amount No. Amount
224 $18,620
4. Total permanent, departmental
and
field
. . _ _ _ _ ___
5. Deduct amount to be absorbed through
personnel turn-over, etc __.
_
6. Deduct difference between part and full
fiscal year costs
___
7. Net additional cost (cumulative)__.
251 $19,980
5,905
24, 525
19, 980
1,115
14,075
10, 940
5,905
12, 470
Total, irrigation and drainage, annual appropriations,
general account:
Estimate 1943, $1,457,881
Appropriated 1942, <$1,454,583
EDUCATION
500
18. 8 28, 520
500
17. 8 26, 580
1,500
01
27, 320
25, 630
500
100
500
500
100
500
300
500
250
5,000
2,780
13,020
OTHER OBLIGATIONS
4,680
19,370
32,000
45,000
Construction, etc., Irrigation Systems, Indian Reservations (Reimbursable)—
(Appropriated 1942, $1,907,950)
NOTE.—See under General Public Works Program, pp. 268-269.
[In aid of the construction, maintenance, and operation of the
Hulah Dam and Reservoir project on the Caney River, Oklahoma
and Kansas, authorized by the Act of June 22, 1936 (49 Stat. 1571),
as amended, for the control of floods in the Verdigris River Valley,
the Osage Tribal Council be, and it hereby is, authorized, upon
payment of just compensation therefor, and with the approval of the
Secretary of the Interior, to release and relinquish to the United
States of America such right, interest, and control in and over the
minerals reserved to the Osage Tribe by the Act of June 28, 1906 (34
Stat. 539), as amended, as may be found by the Secretary of War to
1. Total cost for full fiscal year of promotions
to be made.
. _.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Indian School Support—
For the support of reservation and nonreservation Indian schools
not otherwise provided for, and for other Indian educational purposes, including apprentice teachers [for reservation and nonreservation schools], educational facilities authorized by treaty
provisions, care of Indian children of school age attending public
and private schools, support and education of deaf, dumb, blind,
physically handicapped, delinquent, or mentally deficient Indian
children; for subsistence of pupils in boarding schools during summer
months, for the tuition (which may be paid in advance) of Indian
pupils attending vocational or higher educational institutions, under
such rules and regulations as the Secretary of the Interior may prescribe; and tuition and other assistance for Indian pupils attending
public schools, and for the support of Indian museums at Rapid
City, South Dakota, and Browning, Montana, [$5,961,590]
$8,085,545: Provided, [That not to exceed $20,000 of this appropriation may be used for the support and education of deaf and
dumb or blind, physically handicapped, or mentally deficient
Indian children: Provided further, That $60,000 of this appropriation shall be available for subsistence of pupils in reservation and
nonreservation boarding schools during summer months: Provided
further, That not more than $15,000 of the amount herein appropriated may be expended for the tuition (which may be paid in
advance) of Indian pupils attending vocational or higher educational institutions, under such rules and regulations as the Secretary
of the Interior may prescribe: Provided further,] That formal contracts shall not be required, for compliance with section 3744 of the
Revised Statutes (41 U. S. C. 16), for payment (which may be made
from the date of admission) of tuition and for care of Indian pupils
attending public and private schools, higher educational institutions, or schools for the deaf and dumb, blind, physically handicapped, delinquent, or mentally deficient: Provided further, That
[not to exceed $10,000 of] this appropriation may be used for
printing and binding (including illustrations, the issuance of school
papers, and the purchase of necessary printing equipment) in
authorized Indian-school printing plants[: Provided further, That
no part of any appropriation in this Act for the Bureau of Indian
Affairs shall be available for expenses of travel for the study of
educational systems or practices outside the continental limits of
27,130
1,500
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
0.3 $4,600
27,820
500
Total other obligations
Obligations
Departmental and field
Av.
salary
28,080
950
Supplies and materials
Communication service.
. _ _ __
Travel expense
__ . . .
Furnishing of heat, light, power, water,
and electricity.
_ ._ _ ._
30 Equipment
__
32 Structures and parts and nonstructural
improvements to land
[Includes within-grade promotions under "Water development," "Irrigation and
drainage," and "Construction, etc., irrigation systems, Indian reservations"]
17.5 1,440
29,020
1,200
02
05
06
10
Consolidated analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.,
and Executive Order 88^2
* Exclusive of $1,907,950 carried under General Public Works ProgramPosi- Av.
tions salary
All personal services, field
Deduct subsistence and quarters furnished Total cash paid, salaries and wages.__
Deduct amount included in objects below._
Personal services (net)
be necessary for the construction, maintenance, and operation of
said Hulah Dam and Reservoir project. Construction of said
project may be undertaken when the amount of money to be paid to
the Osage Tribe as just compensation for the release and relinquishment herein authorized has been agreed upon by the Secretary of
War, the Secretary of the Interior, and the Osage Tribal Council.
The amount agreed upon as just compensation for the release and
relinquishment herein authorized shall be paid by the Secretary of
War out of appropriations made for flood control, general, to the
Secretary of the Interior for disbursement in the manner provided
by section 4 of the Act of June 28, 1906 (34 Stat. 539), as amended,
for the disbursement of royalties received from the leasing of minerals owned by the Osage Tribe] (55 Stat. 320).
585
DEPARTMENT OF THE INTERIOR
the United States and the Territory of Alaska] (25 U. S. C. 13, Indian School Support—Continued.
292a; 41 U. S. C. 16; 55 Stat. 320-321).
Estimate 1943, ° $8,085,545
Obligations
Appropriated 1942, $5,988,115
By objects
« Estimate includes $2,214,315 transferred from "Indian boarding schools."
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, FIELD—continued
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Within-grade promotions—net
analysis below)
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
Posi- Av.
Grade 5. Range $4,600 to $5,400:
tions salary tions salary
Superintendent
of
Indian
schools
2 $4,900
2 $4,900
Superintendent of education—_
1
4,800
1
4,800
Supervisor of trade and industrial training
4,600
4,600
Supervisor of Indian schools...
4,600
4,600
Supervisor of Indian education
4,600
4,600
Superintendent of Indian education
4,733
4,733
Supervisor of health education
4,800
4,800
Supervisor of secondary education
4,800
4,800
Grade 4. Range $3,800 to $4,600:
Superintendent of Indian edu4
4,049
4,298
cation
Associate supervisor of Indian
3
3,800
education
3,800
Associate supervisor of industrial training
2
4,000
2 4,000
Supervisor of farms and dairies.
1 4,000
1
4,000
Curriculum
specialist
and
textbook writer
1
3,800
1 3,800
Grade 3. Range $3,200 to $3,800:
Associate supervisor of home
economics
2
3,250
2 3,250
Associate supervisor of Indian
5
3,220
education
4 3,225
Associate supervisor of ele2
3,300
mentary education
2 3,300
Associate supervisor of industrial training
2
3,400
6 3,217
Principal
Specialist consultant in Indian
1
3,600
1 3,600
arts and crafts
1
3,200
1 3,200
Curator
4. 5 3, 278
Physician
Grade 2. Range $2,600 to $3,200:
Assistant supervisor of Indian
1
2,900
2,900
education
Head of home economics de2
2,900
partment
2,950
Assistant supervisor of voca1
2,900
tional agriculture
2,900
Principal
2,900
1
2,900
Assistant supervisor of educa1
2,700
2,700
tion
Head of industrial depart2,800
ment
Head of agriculture department
1 3,000
Dentist
0.3 2,600
Ungraded, dentist
4. 7 1,094
1
1,200
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
38
2,777
38 2,777
Principal
1
2,600
1 2,600
Head community worker
2
2,600
13 2,623
Adviser
1
2,600
1 2,600
Specialist in Indian languages.
Senior instructor of home
1 3,000
1 3,000
economics
1 2,600
1 2,600
Curator
61 2,388
79 2,378
Grade 7. Range $2,300 to $2,900107 2,028
157 2,032
Grade 6. Range $2,000 to $2,600.
125 1,827
235.8 1,840
Grade 5. Range $1,800 to $2,160. __
654
1,647
751 1,651
Grade 4. Range $1,620 to $1,980.
25 1,503
40.4 1, 506
Grade 3. Range $1,440 to $1,800.
1 1,440
1.5 1,380
Grade2. Range $1,260 to $1,620. __
1 1,260
1 1,260
Grade 1. Range $1,020 to $1,380.
Clerical, administrative, and fiscal services:
Grade 12. Range $4,600 to $5,400:
4 4,650
Superintendent
Grade 11. Range $3,800 to $4,600:
3 3,867
Superintendent..
Grade 10. Range $3,500 to $4,100:
2 3,500
Superintendent
Grade 7. Range $2,600 to $3,200:
Senior technical aide.
Guidance and placement offi2 2,600
cer
.
2 2,356
5 2,422
Grade 6. Range $2,300 to $2,900
4 2,000
12 2,033
Grade 5. Range $2,000 to $2,600
6
1,810
12 1,845
Grade 4. Range $1,800 to $2,160
11 1,631
24 1,655
Grade 3. Ran^e $1,620 to $1,980 .
23
1,445
36 1.455
Grade 2. Range $1,440 to $1,800._.
1
1,260
3 1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
5 2,080
15 2,073
Grade 8. Range $2,000 to $2,600
17
1,877
40 1.890
Grade 7. Range $1,860 to $2,300
43
63 1,738
1, 725
Grade 6. Range $1,680 to $2,040 52
90 1,567
1,553
Grade 5. Range $1,500 to $1,860
16
38.8 1,333
1, 350
Grade 4. Range $1,320 to $1,680 ._
118
194 1,258
1,251
Grade 3. Range $1,200 to $1,500
52 1,127
73 1,142
Grade 2. Range $1,080 to $1,380._
_ .
Custodial service—Continued.
Grade 1. Range $600 to $840
Ungraded _ -
Positions
2
1
Av.
salary
$4,900
4,800
Posi- Av.
tions salary
90
$601
896.1 837
cost (see
94, 605
Total permanent, field
Deduct delavs and lapses, fiscal years 1942,
Posi- Av.
tions salary
90
710
$601
809
Positions
85.8
692.3
Av.
salary
$601
812
26, 525
2,982.1
2,179. 2
2,210
4, 425,441
3,142, 848
3,076, 555
1941
1
4,600
3.8
4,653
1
3,067,848
220,000
2,992, 545
218,166
AH personal services, field
Deduct subsistence and quarters furnished,
4, 676, 500
417,120
3, 287,848
270,000
3,210,711
268,280
Total cash paid, salaries and wages...
Deduct amounts included in objects below. _
4, 259, 380
66,700
3,017, 848
10,000
2, 942, 431
10,009
4,192,680
3,007,848
2,932,422
1,805, 520
94,000
24, 225
99, 400
34,395
8,865
1,046,000
94,000
14,500
78,000
30,000
4,800
1,074, 730
93,775
14, 280
77,724
30,373
4,802
171,943
26,000
170,480
55, 462
1,026,975
527, 200
78,000
18,000
134,000
30, 967
1,102,000
350,000
77,801
17,965
133, 593
36,440
1,102,300
360,532
4,044, 465
2,980, 267
3,042, 578
8, 237,145
5,988,115
5,975,000
8,085, 545
5,988,115
5.975,000
40,000
8, 085, 545
5,988,115
6,015,000
4,800
1
84,010
4,425, 441
251,059
01
4,600
4,600
75,000
Net permanent, field
Temporary employees, field
4,700
Personal services (net)
OTHER OBLIGATIONS
02
03
05
06
07
08
10
Supplies and materials
_.
_ .
Subsistence and support of persons
Communication service
. . .
Travel expense
Transportation of things
Printing, binding, photographing, e t c . . .
Furnishing of heat, light, power, water,
2.7
4,044
3
3,800
2
1
3,950
4,000
1
3,800
and electricity
11 Rents
12 Repairs and alterations
2
3,250
4.9
3,218
13 Special and miscellaneous expenses
22 Grants, subsidies, and contributions
30 Equipment .
2.8
3,264
32 Structures and parts and nonstructural
improvements to land
0.2
1.1
3,300
3, 272
1
3,600
2,660
2,900
0.8
1
2,700
Grand total obligations _
.
Received by transfer from "Indian moneys,
proceeds of labor"
_ ._ _
Deduct expenditures from tuition collections
Net total obligations-.
..
.
18, 263
-129,600
22,000
Estimated savings and unobligated balance.
Total estimate or appropriation
2, 900
2,900
1
Total other obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
[Includes within-grade promotions under "Indian boarding schools"]
1
Obligations
1,200
Field
38.6
2
2
1
2,770
2,600
2,600
2,600
1
2,950
55.7
109. 9
121. 4
653. 7
19. 3
2. 8
1
2,367
2, 010
1, 830
1, 646
1, 519
1, 581
1,260
0.9 3,800
0.3 2,600
1
4.4
5.9
9.2
22.5
1
2,400
2,000
1,810
1,633
1, 445
1,260
5
14.9
45.8
48.8
16.3
123.6
52.8
2,080
1,878
1, 721
1,550
1,348
1,249
1,128
Estimate, 1943 Estimate, 1942 Actual. 1941
No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
. . .
1,421 $97,040 1,645 $112,940
2. Net additional cost in 1943 of 1942 promo1
39,330
tions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
1
(line 6)
30, 380
4. Total permanent,
field
____..
5. Deduct amount to be absorbed through
personnel turn-over, etc-.
... .
6. Deduct difference between part and full
fiscal year costs
- -
166, 750
112,940
10, 260
39, 595
61, 885
31, 465
7. Net additional cost (cumulative)...
94, 605
No. Amount
41,880
1
Difference, lines 2 and 3, 1943 column, and lines 6 and 7, 1942 column, due to abolishment of positions.
Tribal f u n d s Support of Indian schools from tribal funds: For the support of
Indian schools, and for other educational purposes, including care of
Indian children of school age attending public and private schools,
tuition and other assistance for Indian pupils attending public
schools, and support and education of deaf and dumb or blind,
physically handicapped, or mentally deficient Indian children, there
may be expended from Indian tribal funds and from school revenues
arising under the Act of May 17, 1926 (25 U. S. C. 155), not more
than [$327,750, including not to exceed $58,750 for payment of
tuition for Chippewa Indian children enrolled in public schools and
586
THE BUDGET, 1943
care of children of school age attending private schools in the State Indian School Buildings—
of Minnesota, payable from the principal sum on deposit to the
For lease, purchase, repair, and improvement of buildings at
credit of the Chippewa Indians in the State of Minnesota arising reservation and nonreseivatign Indian schools not otherwise provided
under section 7 of the Act of January 14, 1889 (25 Stat. 645)] for, including the [purchase of necessary lands for school purposes
$290,000: Provided, That formal contracts shall not be required, for and the] installation, repair, and improvement of heating, lighting,
compliance with section 3744 of the Revised Statutes (41 U. S. C. power, sewer, and water systems in connection therewith, and
16), for payment (which may be made from the date of admission) including [not to exceed $15,000 for] the purchase of materials for
of tuition and for care of Indian pupils attending public and private the use of Indian pupils in the construction of buildings (not to
schools, or schools for the deaf and dumb, blind, physically handi- exceed $1,500 for any one building) at Indian schools not otherwise
capped, or mentally deficient (25 U. S. C. 13, 155; 25 Stat. 645; 55 provided for, [$373,200: Provided, That the foregoing appropriation,
Stat. 821).
and appropriations in this Act for repairs and improvements at
nonreservation boarding schools, shall be available to provide
sponsor's contributions to projects for the construction, repair, or
Obligations
improvement of Indian school buildings approved by and carried
By objects
on under funds of the Work Projects Administration or the National
Estimate, 1943 Estimate, 1942 Actual, 1941
Youth Administration] $618,820 (25 U. S. C. 13; 55 Stat. 321-3
Estimate 1943, a $618,820
Appropriated 1942, $373,200
$9, 785
01 Personal services (net) (irregular labor).
$15,000
$15,000
« Estimate includes $245,620 transferred from "Indian boarding schools."
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
22
30
31
32
Supplies and materials_.
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc._.
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions
Equipment _ _ _ _ ___ ___ _
_
Land and interest inland
Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Add amounts expended from "Indian
moneys, proceeds of labor, boarding
schools"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
20,000
500
300
500
100
20,000
500
300
500
100
14,435
535
235
310
70
1,375
400
15,000
1,275
82,250
11,500
1,375
400
15,000
1,275
145, 000
12,000
1,350
175
7,980
3,425
86,955
12, 505
8,150
9,000
9,000
205,450
145, 035
157,200
220,450
154, 820
132,800
107,300
327,750
111, 828
266, 648
31,102
Estimate, 1943 Estimate, 1942 Actual, 1941
Rents
Repairs and alterations
Land and interest in land
Structures and parts and nonstructural
improvements to land
$3,000
588,820
27,000
27,000
24, 799
Total estimate or appropriation
11
12
S1
32
618,820
373,200
370,000
$3,000
338,200
5,000
$2, 915
331,111
11 175
8,910
142, 200
Obligations
By objects
290,000
Indian Boarding Schools—
[For support and education of Indian pupils at the following
nonreservation boarding schools in not to exceed the following
amounts, respectively:]
NOTE.—For 1943, estimates for nonreservation boarding schools are consolidated with
"Indian school support" and "Indian school buildings."
[Phoenix, Arizona: For five hundred pupils, including not to
exceed $2,500 for printing and issuing school paper, $162,500; for
-327, 750
-297, 750
-290,000
pay of superintendent or other officer in charge, drayage, and
general repairs and improvements, $25,000; in all, $187,500] (25
U. S. C. 13; 55 Stat. 322);
Tribal funds—
Appropriated 1942, $188,500
Education, Osage Nation, Oklahoma (tribal funds): For the
education of unallotted Osage Indian children in the Saint Louis
Obligations
Mission Boarding School, Oklahoma, $1,500, payable from funds
held in trust by the United States for the Osage Tribe (25 U. S. C>
By objects
13; 55 Stat. 321).
Estimate, 1943 Estimate, 1942 Actual, 1941
290,000
327, 750
297, 750
Obligations
PEESONAL SERVICES, FIELD
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
22 Grants, subsidies, and contributions
Estimated savings and unobligated balance-
$1, 500
Total estimate or appropriation, _ . _
Received by transfer from "Miscellaneous
trust funds of Indian tribes''
1, 500
1,500
2,000
- 1 , 500
-1,500
-2,000
$1,500
$1,815
185
Loans to Indians for Education (Reimbursable)—
For reimbursable loans to Indians for the payment of tuition
and other expenses in recognized vocational and trade schools, including colleges and universities offering recognized vocational,
trade, and professional courses, in accordance with the provisions
of the Act of June 18, 1934 (48 Stat. 986), and for apprentice training
in manufacturing and other commercial establishments, [$80,000]
$70,000: Provided, That not more than C$50,0001 $45,000 of the
amount available for the fiscal year [1942] 1943 shall be available
for loans to Indian students pursuing liberal-arts courses in high
schools and colleges: Provided further, That advances made under
this authorization shall be reimbursed in not to exceed eight years,
under such rules and regulations as the Secretary of the Interior
may prescribe (48 Stat. 986; 55 Stat. 321).
Estimate 1943, $70,000
Appropriated 1942, $80,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
50 Loans to Indians
_
_
Estimated savings and unobligated balance.
Total estimate or appropriation..
$70,000
$80,000
70,000
80,000
$78, 620
21, 380
100,000
Posi- Av.
tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
Principal
Grade 2. Range $2,900 to $3,500:
Principal
Sub professional service:
Grade 8. Range $2,600 to $3,200:
Adviser
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Guidance and placement officer.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300..
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p . 585)
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,200
1
$2,900
1
5
4
6
6
2,600
2,320
2,000
1,820
1,710
1
5
3
5.2
6.6
0.3
2,600
2,320
2,000
1,812
1,735
1,440
1
1
1
1
1
2,600
2,000
1,860
1,680
1,440
2,600
2,360
1,800
1,740
1,680
1
1
3
2
1
6
1
25
2,100
1,860
1,820
1,530
1,320
1,330
1,140
871
2
1
0.9
1
0.1
1
1
3
2.3
1
6
1
25.8
2,100
1,860
1,787
1,526
1,320
1,330
1,140
844
1,000
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
101, 555
5,000
7,163
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished _
Total cash paid, salaries and wages..
Deduct amount included in objects below.
01
Personal services (net)
96, 555
14,000
110, 555
9,000
101, 555
10,000
91, 555
93, 676
14, 518
108,194
68. 2 100, 839
9,937
587
DEPARTMENT OF THE INTERIOR
Indian Boarding Schools—Continued.
Indian Boarding Schools—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
OTHEE OBLIGATIONS
02
05
06
07
08
10
11
12
13
22
30
32
Supplies and materials
-.
Communication service...
_
Travel expense...
Transportation of things
Printing, binding, photographing, etc_Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions
Equipment.
Structures and parts and nonstructural
improvements to land.
$48,000
$41,473
835
1,397
142
2,451
1,000
1,500
150
2,450
7,000
800
25,000
6,045
6,218
743
24,423
5,970
50
16, 597
20, 000
251
Total other obligations _
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
111,945
189,919
-15,000
182, 543
4,957
188,500
187,500
$10,200
1,000
22,000
3,793
100
16,000
$10,409
1,127
21,784
1,792
128,993
127, 680
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
253, 600
247,194
-8,000
- 4 , 674
Net total obligations.
Estimated savings and unobligated balance.
Total estimate or appropriation..
245, 600
242, 520
1,980
245,600
244,500
11
12
13
22
30
Total other obligations.
[Sherman Institute, Riverside, California: For six hundred and
fifty pupils, including not to exceed $2,000 for printing and issuing
school paper, $221,000; for pay of superintendent, dray age, and
general repairs and improvements, $23,500: in all, $244,5001
(25 U. S. C. 13; 55 Stat. 822);
Appropriated 1942, $245,600
[Haskell Institute, Lawrence, Kansas: For six hundred and
twenty-five pupils, including not to exceed $2,500 for printing and
issuing school paper, and not to exceed $6,000 for the purchase of
printing equipment, $212,500; for pay of superintendent, drayage,
and general repairs and improvements, including necessary drainage
work, $25,000; in all, $237,500] (25 U. S. C. 13: 55 Stat. " ^
Appropriated 1942, $238,800
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, FIELD
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Principal
Grade 2. Range $2,600 to $3,200:
Head, industrial training department
Ungraded. Dentist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Adviser
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded.
Within-grade promotions—net cost (see
consolidated analysis, p. 585)
Total permanent, fieldDeduct delays and lapses, fiscal years 1942,
1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0.4 $3,200
1
3,200
0.4 $3,200
0.7 3,200
0. 3
1
12
2,600
2,400
2,022
1,902
1,760
1,620
3,000
840
2,600
2,400
2,022
1,907
1,760
1,620
1
3
1
2,000
1,720
1,440
1
0.1
1
3
1
4,800
2,700
2,000
1,710
1,440
1
3
3
5
1
3
4
25
2T000
1,880
1,740
1,608
1,320
1,280
1,170
965
1
3
3
5
1
3.3
4
24.1
2,000
1,880
1,772
1,602
1,320
1,278
1,148
991
4,800
82.4
132, 607
81.9
131, 860
5,915
Net permanent, field..
Temporary employees, field-
127, 607
15,000
125, 945
11, 702
All personal services .field
Deduct subsistence and quarters furnished.
142, 607
15, 500
137, 647
15, 557
Total cash paid, salaries and wages. _
Deduct amount included in objects below _
127,107
2,500
122. 090
2, 576
01
124, 607
119, 514
68, 000
1,000
5,900
100
900
63, 782
1,012
5,965
49
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc..
Posi- Av.
tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
._
Principal
Grade 2. Range $2,600 to $3,200:
Head of industrial training
department
Ungraded. Dentist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Adviser
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Supeiintendent
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
_.
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p. 585)—
Total permanent, field-
Posi- Av.
tions salary
1
1
PosiAv.
tions salary
$3,300
1
$3,300
3,200
3,200
1
2,600
2,900
1
0.2
2,600
2,900
2
1
8
20
4
2
2,600
2,300
2,150
1,848
1,682
1,440
2
1
7.6
18.1
4.3
1.8
2,600
2,300
2,022
1,850
1,690
1,467
1
1
2
1
1
4,600
2,100
1,920
1,680
1,440
1
1
2
1
1
4,600
2,100
1,920
1,680
1,440
1
1
4
2
1
9
2
16
2,000
1,860
1,740
1,560
1,320
1,240
1,230
963
0.9
1
5.3
2.1
1.6
9
2
17
2,000
1,860
1,725
1,586
1,320
1,240
1,230
1,003
1
0.2
1,300
82.2
140,197
Deduct delays and lapses, fiscal years 1942,
138, 515
6,900
7,469
Net permanent, field
Temporary employees, field
133, 297
15,000
131,047
12,478
All personal services, field
Deduct susbistence and quarters furnished.
148, 297
16, 500
143, 525
16,169
Total cash paid, salaries and wages._.
Deduct amount included in objects below. _
131,797
6,200
127, 356
6,162
01
125, 597
121,194
76,000
1,400
4,500
200
50
75,955
1,454
5,163
272
11
12,500
250
24, 900
903
14,116
415
24,156
1,502
1941
1,100
5,000
Personal services (net)
20,891
-7,376
188,500
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
100, 550
203, 500
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions--.
Equipment
10
Personal services (net)_._
OTHER OBLIGATIONS
Supplies and materials
_
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc..
Furnishing of heat, light, power, water,
and electricity
Rents
..-.
Repairs and alterations
Special and miscellaneous expenses
588
THE BUDGET, 1943
Indian Boarding Schools—Continued.
Indian Boarding Schools—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balance-
OTHER OBLIGATIONS—continued
22 Grants, subsidies, and contributions
30 Equipment-..
32 Structures and parts and nonstructural
improvements to land
$500
19,000
140, 203
144, 226
1,299
Total other obligations
Grand total obligations.. . .. __ .
Received by transfer from ''Indian moneys,
proceeds of labor"
_
Amount expended from tuition payments _
265, 800
265, 420
-5,000
-22,000
- 6 , 500
-21,420
Total estimate or appropriation-. ___
238, 800
$2,601
Total estimate or appropriation
$1, 499
18, 384
$113,750
112, 750
[Carson City, Nevada: For five hundred and twenty-five
pupils, $168,500; for pay of principal, drayage, and general repairs
and improvements, $20,000; in all, $188,500] (25 U. S. C. 13; 55
Stat. 322);
Appropriated 1942, $189,100
237, 500
Obligations
By objects
[Pipestone, Minnesota: For three hundred pupils, $97,750;
for pay of superintendent, drayage, and general repairs and improvements, $15,000; in all, $112,750] (25 U. S. C. 13;55Stat.
Appropriated 1942, $113,750
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p. 585)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages. _
Deduct amount included in objects below.
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
4
1
9
$2,025
1,980
1,726
1
1
1
4,000
2,200
1,800
1,500
1
1
2
2
6
10
2,000
1,980
1,620
1,350
1,270
Posi-
Av.
tions salary
3. 7 $2,027
1
1,980
9. 3 1, 725
1
1
0.5
0.5
1
4,000
2,200
1,800
1,680
1,500
1
1
2
1.5
6.5
10
2,000
1,980
1,620
1,360
1,269
949
Supplies and materials
Subsistence and support of persons
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc. _.
Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous expenses.
30 Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
Net total obligations..
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Principal
Grade 2. Range $2,600 to $3,200:
Head, industrial training department
Ungraded. Dentist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Adviser
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p. 585)
1,000
40
63, 314
Total permanent, field40
61,961
Deduct delays and lapses, fiscal years 1942,
1941
1,000
602
62, 314
7,500
69,814
6,500
61, 359
7,537
63, 314
4,000
62, 552
3,519
All personal services, field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages-..
Deduct amount included in objects below.
59,314
59,033
01
6,344
Net permanent, field.Temporary employees, field.
Personal services (net)
Posi- Av.
tions salary
Actual, 1941
Posi- Av.
tions salary
PosiAv.
tions salary
0. 2 $3,200
0.2 $3,200
1
3,200
3,200
1
1
1
2,900
2,900
0. 7
0. 7
2, 900
2,900
2,600
2,300
2,000
1,817
1,660
1,460
2
0.9
2.4
7.5
9.6
2.5
2,600
2,300
2,000
1,802
1,657
1,430
1
1
1
1,800
1,620
1,440
1
0.5
1
1,800
1,620
1, 440
1
1
3
3
2
5
3
15
2.000
1,860
1,700
1, 540
1,320
1,224
1,220
0.4
2
1.8
3.5
3.3
4.9
3
16.1
2,000
1,875
1,707
1,579
1,320
1,233
1,220
1,057
600
64.2
65.3
'8, 859
99,931
5,000
5,981
93,859
10,000
103,859
12, 000
93,950
9,728
103, 678
12, 007
91,859
6,000
91,671
6, 572
85, 859
85,099
61, 500
200
500
1,800
100
175
56,627
239
484
1,569
29
126
8,000
1,000
20,000
666
17, 300
7,480
656
20,429
600
15,221
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02
03
05
06
07
08
10
Estimate, 1943 Estimate, 1942
250
500
1,500
30
30, 281
511
192
286
1,234
37
2,500
1,500
13,000
1,656
5,500
2,649
566
11, 494
834
4,850
56, 436
52, 934
30,000
115, 750
111,967
-2,000
-1,818
113,750 I
110,149
Supplies and materials
Subsistence and support of persons
C ommunication service
Travel expense
Transportation of things
Printing, binding, photographing, etc
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations.
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor''
Net total obligations..
111, 241
103, 460
197,100
188, 559
-8,000
-1,321
189,100
187, 238
589
DEPARTMENT OF THE INTERIOR
Indian Boarding Schools—Continued.
Indian Boarding Schools—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
$1,262
Total estimate or appropriation
$189,100
.
Estimated savings and unobligated balance.
188, 500
Estimated savings and unobligated balance-
Total estimate or appropriation
[Albuquerque, New Mexico: For six hundred pupils, $204,000;
for pay of superintendent or other officer in charge, drayage, and
general repairs and improvements, $25,000; in all, $229,000] (25
U. S. C. 18; 55 Stat. 322);
Appropriated 1942, $229,000
$548
$229,000
[Santa Fe, New Mexico: For three hundred and eighty pupils
$134,900; for drayage, and general repairs and improvements,
$15,000; in all, $149,900] (25 U. S. C. 13; 55 Stat. 322);
Appropriated 1942, $150,900
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 4. Range $3,800 to $4,600:
Superintendent of boarding
schools __Ungraded. Dentist
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Financial clerk
Grade 7. Range $2,600 to $3,200:
Guidance and placement
officer..
.- .
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
__
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620.
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
• •
Total permanent, field . ...
_. __ -
-
-
-
-
-
-
Posi- Av.
tions salary
1
$3,800
0. 5 1.200
Posi- Av.
tions salary
2,300
2,000
1,860
1,658
$3,800
960
1. 2
3. 8
14. 3
8.2
2,300
2,000
1,858
1,655
0. 4
2
2
13
8
0.6
0.5
3,800
1
1
1
3
1
1
2,600
2,000
1,800
1,680
1,440
1,260
1
1
1
3
1
1
2,600
2,000
1,800
1,670
1,440
1,260
2
4
3
1
7
1
34
2,150
1,920
1,610
1,320
1,294
1,200
886
2
4
3.3
1
6. 2
1.8
34
2,150
1,913
1,611
1,320
1, 301
1,147
893
86.5
89.3
123,096
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees,
field
_
127, 971
8,000
9,214
115,096
14,000
118, 757
13, 476
129,096
16, 500
132, 233
16, 217
Total cash paid, salaries and wages
Deduct amount included in objects below..
112, 596
4,500
116,016
4,284
01
108,096
111,732
75, 000
1,700
2,000
200
50
74, 280
1,665
1,964
283
18
8,000
500
23, 800
3,654
16,000
7,801
469
23, 787
3,579
15, 473
7, 733
Personal services (net)..
OTHER OBLIGATIONS
11
12
13
30
31
32
Supplies and materials
Communication service.
Travel expense.
_ .. .
Transportation of things
Printing, binding, photographing, etc _
Furnishing of heat, light, power, water,
and electricity
Rents
_..
Repairs and alterations
Special and miscellaneous expenses
E quipment
Land and interest in land
Structures and parts and nonstructural
improvements to land
Total other obligations
. .
Grand total obligations _
Received by transfer from "Indian moneys,
proceeds of labor"
Net total obligations
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Adviser
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p. 585)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- A v .
tions salary
$2,700
2,350
2,033
1,898
1,740
1,530
1
$2, 700
1.3 2,377
3.4 2,015
7.5 1,902
1,745
1,530
1
1
2
2,000
1,440
1,260
1
1
2
2,000
1,440
1,260
1
3
2
8
1
15
1,980
1,580
1,320
1,268
1,200
896
1
2.5
2.5
8.1
1
15
1,980
1,326
1,356
1,267
1,200
884
56
83,287
1,000
55. 3 80,419
5,000
9,065
Net permanent, field. _
Temporary employees, field.
78, 287
11,000
71, 354
16,098
All personal services, field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages..
Deduct amount included in objects below.
89, 287
13,000
87, 452
12, 620
76, 287
3,700
74, 832
3,702
01
72, 587
71,130
44,000
1,500
500
100
50
42, 258
1,506
481
7,500
600
14,700
2,063
10, 500
7,425
633
14,104
1,968
9,785
Personal services (net)
OTHER OBLIGATIONS
All personal services, field.. .
Deduct subsistence and quarters furnished^
02
05
06
07
08
10
229,000
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc...
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
E quipment
Total other obligations _
81, 513
78,311
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
154,100
149,441
-3,200
-4,150
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
150,900
145,291
4,609
150,900
149, 900
569
130, 904
137, 621
239, 000
249, 353
-10,000
-20,901
229, 000
228,452
[Wahpeton, North Dakota: For two hundred and seventy
pupils, $88,100; for pay of superintendent, drayage, and general
repairs and improvements, $13,000; in all, $101,100] (25 U. S. C.
13; 55 Stat. 322);
Appropriated 1942, $101,775
590
THE BUDGET, 1943
Indian Boarding Schools—Continued.
Indian Boarding Schools—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Subprofessional service:
Grade 7. Range $2,300 to $2,900.
Grade 6. Range $2,000 to $2,600
•_
_
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Superintendent
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
W i t h i n - g r a d e promotions—net cost ( s e e
consolidated analysis, p . 585)
Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av. Posi- Av.
tions salary tions salary
Positions
Av.
salary
0.3 $3, 200
0.3
$3,200
0.2
1
2
2,300
2,000
1,830
1,669
1,440
1
2
7
1
2,000
1,830
1,689
1,440
3,500
2,100
1
1
2
3
1
15
1,920
1,680
1,650
1,300
1,140
990
1
1
1
3,500
2,100
1,620
1
1,920
3
3
1
15
1,620
1,300
1,140
990
38.5
5,000
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1
$2,700
2,700
2,075
15.8 1,872
10 1,680
4 1,530
1
4,600
1
2,700
1 1,740
3 1,560
3
2
8
11
5
15.1
1,940
1,680
1,613
1,310
1,140
929
1
$2, 700
1
2,700
4
2,075
12.7 1,878
10.5 1,672
3.9 1,532
1
1
1
3
4,600
2,700
1,740
1,560
1
3.1
2.6
7
11.4
5
14.9
2,000
1,926
1,696
1,629
1,243
1,140
952
1,300
Total permanent, field..
7,581
Actual, 1941
89.9
88.1
143,390
148,140
Deduct delays and lapses, fiscal years 1942,
1941
All personal services, field
48,181
5,588
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages...
Deduct amount included in objects below. _
53, 548
6,000
53, 769
6,675
47, 548
3,300
47, 094
3,313
01
44, 248
43, 781
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, e t c . .
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
25, 500
200
500
100
100
23, 713
168
427
22
5,300
200
12,000
1,227
13,000
5,287
186
7,321
1,327
12,544
Total other obligations.
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
58,127
54,655
102,375
98,436
Personal services (net)
OTHER OBLIGATIONS
3,660
-600
-558
101, 775
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation-
97,878
12,372
101, 775
110, 250
[Chilocco, Oklahoma: For six hundred and fifty pupils, including not to exceed $2,000 for printing and issuing school paper, and
not to exceed $6,000 for the purchase of printing equipment,
$221,000; for pay of superintendent, dray age, and general repairs
and improvements, $25,000; in all, $246,000] {25 U. S. C. 13; 55
Stat. 322);
Appropriated 1942, $247,300
10,275
N e t permanent, field._
Temporary employees, field.
140, 640
10,000
133,115
10,450
All personal services, field
Deduct subsistence and quarters furnished-
150, 640
18,500
Deduct amount included in objects below.
132,140
3,000
143, 565
18, 594
124,971
2,737
01
47, 948
5,600
7,500
Total cash paid, salaries and wages. _
N e t permanent, field. _
Temporary employees, field.
11
12
13
30
32
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Adviser (boys)
Adviser (senior high)
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p . 585)
55,762
675
36. 3 52,948
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
02
05
06
07
08
10
Obligations
I
Estimate, 1943 Estimate, 1942
By objects
129,140
122, 234
80,000
600
2,000
400
100
75,124
588
3,531
207
105
6,000
1,000
24, 500
560
18,000
5,445
225
21,761
428
16,932
133,160
128,301
262, 300
250,535
Personal services (net)
._
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, e t c _ .
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
3,955
Total other obligations.
Grand total obligations
Received by transfer from " I n d i a n moneys,
proceeds of labor"
-15,000
-7,171
247,300
243, 364
2,636
247,300
Net total obligations
E stimated savings and unobligated balance.
Total estimate or appropriation _
_
246,000
[Sequoyah Orphan Training School, near Tahlequah, Oklahoma:
For three hundred and fifty orphan Indian children of the State of
Oklahoma belonging to the restricted class, $114,250; for pay of
superintendent, dray age, and general repairs and improvements,
$15,000; in all, $129,250] {25 U. S. C. 13; 55 Stat. '' "
Appropriated 1942, $130,550
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
Obligations
By objects
Estimate, 1943 Estimate, 1942
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Principal
Grade 2. Range $2,600 to $3,200:
Head of agricultural department
______
Ungraded. Dentist
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
1
$3,300
3,200
1
1
$3,350
3,200
1
1
3,000
1,200
1
3,000
1,200
1
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Subprofessional service:
Grade 7, Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Posi- A v .
tions salary
Actual ,
1941
Positions
Av.
salary
0.4 $3,200
0.4
$3,200
1
5
0.3
5.7
2,300
2,000
Posi- A v .
tions salary
2,300
2,000
591
DEPARTMENT OF THE INTERIOR
Indian Boarding Schools—Continued.
Indian Boarding Schools—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Subprofessional service—Continued.
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Superintendent
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p. 585)
Posi- Av.
tions salary
Posi- A v .
tions salary
Av.
Positions salary
$1,836
6
11. 7 1,646
6
11
$1,850
1,647
1
1
1
1
3,500
2,000
1,620
1,440
1
1
1
0.2
3, 500
2,000
1,620
1,440
1,920
1,740
1,620
1,320
1,210
1,080
840
1
1
1
1
6
1
12.7
1,920
1,740
1,620
1,320
1,210
1,080
1,300
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
49.4 76,837
51
77,156
5,000
6,054
71,837
8,400
66, 537
71,102
8,545
79, 647
7,487
72,160
6,178
65,982
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc_.
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations
35,000
175
500
120
10
34,031
142
806
133
2
7,000
200
14,500
508
7,500
65, 513
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
132,050
Deduct delays and lapses, fiscal years 1942,
1941
$1,500
$1,477
Net permanent, field
Temporary employees,
35,127
2,900
34,360
2,944
All personal services,
field..
__
Deduct subsistence and quarters furnished..
38,027
5,300
37, 304
5,302
Total cash paid, salaries and wages . _
Deduct amount included in objects below _.
32, 727
1,200
32,002
1,231
01
31, 527
30, 771
20,000
300
250
125
10
18. 962
258
114
2,528
5,200
380
5,000
2,518
5,233
144
4,471
72, 737
6,200
OTHER OBLIGATIONS
-2,675
127,976
1,274
129, 250
- 1 , 500
130, 550
130,550
[Carter Seminary, Oklahoma: for one hundred and sixty-five
pupils, $57,525; for pay of principal, dray age, and general repairs
and improvements, $7,000; in all, $64,525] (25 U. S. C. 13; 55
Stat. 322);
Appropriated 1942, $65,320
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Grade 2. Range $2,600 to $3,200:
Principal
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p. 585)
Total permanent, field-
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $3,200
1
3,000
1
2
6
Posi-
salary
0.1
$3,200
2,000
1,830
1,710
Supplies and materials _.
Communication service,
Travel expense . _ _
Transportation of things
Printing, binding, photographing, etc
Furnishing of heat, light, power, water,
_ _. .
and electricity _
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
Total other obligations
7
33, 793
31,707
f)5, 320
62, 478
2,047
65, 320
Grand total obligations
Estimated savings and unobligated balance..
Total estimate or appropriation
64, 525
[Euchee, Oklahoma: For one hundred and fifteen pupils,
$40,525; for pay of principal, dray age, and general repairs and improvements, $7,000; in all, $47,525] (25 U. S. C. 13; 55 Stat. '' "*
Appropriated 1942, $48,125
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Grade 2. Range $2,600 to $3,200:
Principal
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
_
.
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p. 585)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $3,200
1
2,600
1
1
4
2,300
1,800
1,620
2,000
1,860
Posi-
Av.
tions
salary
0.2
$3,200
1
2,600
1
1
4
2,300
1,800
1,622
2,000
1,860
1,620
1,440
1,200
1,200
780
1,620
1,440
1,200
1,200
780
600
16. 2 26,920
16.2
26,328
1,600
1,756
Net permanent, field __
Temporary employees,field_
25,320
3,000
24,572
3,173
2,950
2,000
1,820
1,728
All personal services, field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages..
Deduct amount included in objects below._
28,320
2,700
27,745
2,673
25, 620
1,700
25,072
1,673
23,920
23,399
12, 000
200
200
10
10, 792
152
194
1,500
5,000
1,396
5,233
01
0.7
Personal services (net)
Av.
tions
1
„
02
05
06
07
08
10
130,651
80. 237
7,500
field
OTHER OBLIGATIONS
7,049
159
14,562
456
7,329
64, 669
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished._
Total cash paid, salaries and wages.._
Deduct amount included in objects below. _
01
Personal services (net)
Actual, 1941
Personal services (net)
1,680
OTHER OBLIGATIONS
1,740
1,223
1,230
1,152
2
3.3
2
5.1
1,740
1,248
1,220
1,030
23.2
35,837
795
23.1 36,627
Supplies and materials
Communication service
Travel expense
Printing, binding, photographing, e t c _ .
Furnishing of heat, light, power, water,
and electricity
Repairs and alterations
592
THE BUDGET, 1943
Indian Boarding
Indian Boarding Schools—Continued.
Schools—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD
$1, 795
3,700
Total other obligations.
$1,371
3,702
24,405
13 Special and miscellaneous expenses.
30 Equipment
22,840
48, 325
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
46, 239
-200
48,125
46,028
1,497
48,125
Net total obligations
-211
47, 525
Estimated savings and unobligated balanceTotal estim ate or appropriation
[Eufaula, Oklahoma: For one hundred and forty pupils,
$48,650; for pay of principal, drayage, and general repairs and improvements, $7,000; in all, $55,650] {25 U. S. C. 13; 55 Stat. 822);
Appropriated 1942, $56,190
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av,
salary
0.2 $3,200
0. 2 $3,200
1
2,700
1
Positions
Av.
salary
0.2 $3,200
0.2
$3,200
1
2,800
1
2,800
1
1
1
4
2
2,400
2,000
1,800
1,635
1,560
1
1
1
4.2
2
2,380
2,000
1,800
1,633
1,560
1
1,440
0.8
1,440
1
2
3
1
3
1,680
1,650
1,260
1,140
1,120
0. 7
2. 3
3.3
1
3.2
l, 680
1,630
1,260
1,140
1,092
21.7
34,468
735
21.2 34,735
0.2
1
4.8
1
2,300
2,000
1,670
1,560
1,260
1,152
5.7
4.3
1,260
1,125
(see
540
18. 2 27,840
18. 2 27,396
1,000
931
Net permanent, field
Temporary employees, field
26,840
5,000
26,465
5,247
All personal services, field
Deduct subsistence and quarters furnished.
31, 840
3,000
31, 712
3,020
Total cash paid, salaries and wages- _.
Deduct amount included in objects below - .
28,840
1,600
28, 692
1,643
01
27, 240
27, 049
14,000
200
150
10
12, 822
245
111
2,200
150
6,000
1,640
4,900
1,921
125
5,067
1,989
4,828
Personal services (net)
Total other obligations _
1,413
Net permanent, field
Temporary employees, field
33,235
3,300
33,055
3,250
36, 535
3,600
36,305
3,613
Total cash paid, salaries and wages
Deduct amount included in objects below
32,935
800
32,692
814
01
32,135
31,878
18,500
300
200
100
25
15,788
273
137
51
4
2,200
200
7,000
2.600
6,600
2,162
212
6,733
2,376
4,321
37, 725
32,323
69,860
64, 201
02
05
06
07
08
10
11
12
13
30
32
Personal services (net)
OTHER OBLIGATIONS
Supplies and materials
Communication service _ _
Travel expense
Transportation of things
Printing, binding, photographing, etc
Furnishing of heat, light, power, water,
and electricity.- _ _ _ _ _ _ _
Rents
Repairs and alterations
_ _
Special and miscellaneous expenses.. _
Equipment
. . .
Structures and parts and nonstructural
improvements to land
266
Total other obligations
Grand total obligations, _
Received by transfer from "Indian moneys,
proceeds of l a b o r " . .
__ _
Transferred to "Indian boarding schools,
Wheelock. Okla."
.
-1,000
Net total obligations
Estimated savings and unobligated balance-
68,860
65,602
2,523
68, 860
68,125
29, 250
56, 490
-391
Net total obligations
Estimated savings and unobligated balance.
56,190
53, 766
1,884
Obligations
54,157
-300
[Wheelock Academy, Oklahoma: For one hundred and thirty
pupils, $45,050; for pay of principal, drayage, and general repairs
and improvements, $7,000; in all, $52,050] {25 U. S. C. 13; 55
Stat. 323);
Appropriated 1942, $52,860
27,108
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
-286
+1,687
Total estimate or appropriation . _
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expense
Printing, binding, photographing, etc - .
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
1,500
2,700
2,000
1,668
1,560
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
11
12
13
30
Posi- Av.
tions salary
All personal services, field
Deduct subsistence and quarters furnished.
By objects
02
05
06
08
10
Posi- Av.
tions salary
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Obligations
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Grade 2. Range $2,600 to $3,200:
Principal
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $.1,200 to $1,500
Ungraded
Within-srade promotions—net cost
consolidated analysis, p . 585)
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician _
Grade 2. Range $2,600 to $3,200:
Principal
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p . 585)
By objects
Total estimate or appropriation
56,190
55,650
[Jones Academy, Oklahoma: For one hundred and seventyfive pupils, $61,125; for pay of principal, drayage, and general
repairs and improvements. $7,000; in all, $68,125] {25 U. S. C. 13;
55 Stat, 322);
Appropriated 1942, $68,860
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Grade 2. Range $2,600 to $3,200:
Principal
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
.
Grade 4. Range $1,620 to $1,980
Clerieal, administrative, and fiscal service:
Grade 1. Range $1,260 to $1,620
Posi- Avtions salary
Posi- Avtions salary
Posi-
Av-
tions
salary
0. 2 $3,200
0.2 $3,200
1
2,700
0.7
0.5
2
6
2,300
2,300
1,800
1,660
1
1,260
1
1
0.5
2
2,700
2,300
2,300
1,800
1,663
1,260
593
DEPARTMENT OF THE INTERIOR
Indian Boarding Schools—Continued.
Indian Boarding Schools—Continued.
Obligations
Obligations
By objects
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 6. Range
Grade 4. Range
Grade 3. Range
Grade 2. Range
Ungraded
$1,680
$1,320
$1,200
$1,080
to
to
to
to
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$1,800
1,320
1,260
1,170
$1,800
1,320
1,260
1,170
$2,040
$1,680
$1,500
$1,380
Within-grade promotions—net c o s t (see
consolidated analysis, p. 585)
23.4 34,806
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
consolidated analysis, p. 585)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$1,000
Total permanent, field
Deduct delays and lapses, fiscal year 1942,
1941
54
89,807
52. 6 $86, 798
23. 7 34,620
9,000
8,797
Net permanent,field__
Temporary employees, field -
810
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Estimate, 1943 Estimate, 1942 Actual, 1941
80,807
11, 500
78,001
11, 304
1,500
1,797
All personal services, field
Deduct subsistence and quarters furnished.
92, 307
11,000
89, 305
10, 941
Net permanent, field-.
Temporary employees, field-
33, 306
3,000
32,823
2,983
Total cash paid, salaries and wages-.
Deduct amount included in objects below__
81, 307
1,300
78,364
1,306
All personal services, field
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages,.
Deduct amount included in objects below _
36,306
4,900
01
80,007
77,058
31,406
1,300
35,806
4,884
30,922
1,325
01
30,106
29, 597
59, 500
500
2,000
250
25
55,471
407
2,078
125
61
14,000
200
100
300
13, 558
132
66
245
6,000
650
18,000
1,318
1,600
10,000
4,500
254
2,300
1,632
169
6,024
633
2,233
6,011
385
16, 752
1,503
172
8,162
98,243
92,234
Grand total obligations
Received by transfer from "Indian moneys,
proceeds of labor"
178,250
169,292
-5,000
-234
Net total obligations
Estimated savings and unobligated balance.
173,250
169,058
3,192
Total estimate or appropriation..
173, 250
172, 250
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Supplies and materials
Communication service
Travel expense
Transportation of things
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations.
23, 254
24,692
Grand total obligations
Received by transfer from—
"Indian moneys, proceeds of labor"
"Indian boarding schools, Jones Academy, Oklahoma"
53, 360
54, 289
-500
-552
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation _
52,860
52,050
OTHER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials
C ommunication service
Travel expense
Transportation of things
Printing, binding, photographing, etc...
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions
Equipment
Structures and parts and nonstructural
improvements to land
1,107
Total other obligations-
52,050
52,860
Personal services (net)
-1,687
[Chemawa, Oregon: For four hundred and fifty pupils, including not to exceed $1,000 for printing and issuing school paper,
$152,250; for pay of superintendent, dray age, and general repairs
and improvements, $20,000; in all, $172,250] (25 U. S. C. 13;
55 Stat. 823);
Appropriated 1942, $173,250
PERSONAL SERVICES, FIELD
Posi-
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Grade 2. Range $2,600 to $3,200:
Dentist
Head, home economics department
Subprofessional service:
Grdae 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Ungraded
405000—41-
-38
Av.
tions salary
Posi- Avtions salary
Actual, 1941
Positions
Av.salary
0. 5 $3, 300
0.5 $3,300
0.3
2,600
0.3
2,600
1
3,000
1
3,000
2
3
6
7
2. 4
2,300
2,000
1,830
1,637
1, 465
2
3
5
6.9
2.4
2,350
2,000
1,836
1,660
1,465
3,800
2,300
., 980
,620
,440
1
1
1
1
1
3,800
2,300
1,980
1,620
1,440
4.8
3
9
100
.; 920
,830
,530
1,320
1,240
974
Obligations
By objects
Estimate, 1943 Estimate, 194: Actual, 1941
PERSONAL SERVICES, FIELD
Obligations
By objects
Estimate, 1943 Estimate, 194:
[Flandreau, South Dakota: For four hundred and fifty pupils,
$159,750; for pay of superintendent, drayage, and general repairs
and improvements, $19,000; in all, $178,750] (25 U. S. C. 13;
55 Stat. 323);
Appropriated 1942, $179,750
1
1
2
5.2
4.7
3
2,100
1,920
1,830
1,535
1,320
1,240
1,020
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician
Principal
Grade 2. Range $2,600 to $3,200:
Head of industrial training department
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Adviser
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p . 585)
Total permanent, field-.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 4 $3,200
1
3,200
0. 4 $3,200
0. 4
3, 200
2,900
2,900
1
4
5
12
3
0.5
2,600
2,367
2,040
1,820
1,700
1,260
4
4. 9
13. 7
3. 6
0. 5
2,350
2,020
1,822
1,678
1,260
1
1
1
4,600
2,400
1,620
1
1
1
4,600
2,400
1,555
2
4
1
4
1
4
1
13
2,100
1,875
1,740
1,575
1,320
1,260
1,200
1,062
2
3.
1
3.
1
5.
1
12.
8
5
4
7
2,100
1,876
1,710
1,577
1, 320
1,294
1,200
1,058
1,000
60.9
61.9
107,944
106, 447
594
THE BUDGET, 1943
Indian Boarding Schools—Continued.
Indian Boarding Schools—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
OTHER OBLIGATIONS—continued
$7,000
$7,677
Net permanent, field
Temporary employees, field
100,944
25,000
98, 770
24,337
All personal services, field
Deduct subsistence and quarters furnished _
125,944
10,000
123,107
11,194
Total cash paid, salaries and wages
Deduct amount included in objects below
115,944
4,000
111, 913
4,523
01
111, 944
107, 390
Personal services (net)
OTHER OBLIGATIONS
02
03
05
06
07
08
10
11
12
13
22
30
31
32
Supplies and materials
___ _
Subsistence and support of persons
Communication service
Travel expense
Transportation of things
__ .
Printing, binding, photographing, etc
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions
Equipment
- - _._ _ _ _ _ _ _
Land and interest in land
Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations _
Received by transfer from "Indian moneys,
proceeds of labor"
.__
__ _
06 Travel expense
._
07 Transportation of things
08 Printing, binding, photographing, etc
10 Furnishing of heat, light, power, water,
$750
100
125
$614
8 000
125
13, 500
524
7,500
7 826
142
11,951
523
6,466
300
68,024
65,314
Grand total obligations. __
Received by transfer from "Indian moneys,
proceeds of labor"
115,350
111,789
-2,000
-1,299
Net total obligations
Estimated savings and unobligated balance .
11?, 350
110,490
2,260
Total estimate or appropriation
113, 350
112, 750
and electricitv.
11 Rents
12 Repairs and alterations
13 Special and miscellaneous expenses _
30 Equipment
31 Land and interest in land
32 Structures and parts and nonstructural
improvements to land
2,150
Total other obligations. _
63,000
70,145
65
594
2,564
1,233
5
600
2,500
1,100
100
4,000
600
15, 500
306
100
10,000
3,816
626
17,445
307
110
11,182
6,700
97,806
121,429
6,637
209, 750
228,819
-30,000
-51,711
Net total obligations
Estimated savings and unobligated balance.
179, 750
177,108
1,642
Total estimate or appropriation
179,750
178,750
128
[ I n all, for above-named nonreservation boarding schools, not
to exceed $2,577,625: Provided, That 10 per centum of the foregoing
amounts shall be available interchangeably for expenditures for
similar purposes in the various boarding schools named, but not
more than 10 per centum shall be added to the amount appropriated for any one of said boarding schools or for any particular item
within any boarding school. Any such interchanges shall be
reported to Congress in the annual Budget.]
Appropriated 1942, $2,592,980
NOTE.—Estimate under above title is transferred to and consolidated under " I n d i a n
school support," $2,214,345, and "Indian school buildings," $245,620.
Diversions, Indian boarding schools
[Pierre, South Dakota: For three hundred pupils, $97,750;
From Jones Academy, Okla., to Wheelock Academy, Okla., general school purposes:
1941, $1,687.
for pay of superintendent, drayage, and general repairs and improvements, $15,000; in all, $112,750] (25 U. S. C. 13; 55 Stat. ~~~
Indian Schools, Five Civilized Tribes—
Appropriated 1942, $113,350
For tuition and for care and other assistance for Indian pupils
attending public schools and special Indian day schools and for the
repair of special Indian day schools in the Cherokee, Creek, Choctaw,
Obligations
Chickasaw, and Seminole Nations and the Quapaw Agency in
By objects
Oklahoma, [$395,000] $392,050, to be expended in the discretion of
Estimate, 1943 Estimate, 1942 Actual, 1941
the Secretary of the Interior and under rules and regulations to be
prescribed by him: Provided, That not to exceed $21,500 may be
PERSONAL SERVICES, FIELD
expended for the payment of salaries of public-school teachers, emPosiPosi- Av.
Av.
Posi- Av.
ployed by the State, county, or district in special Indian day schools
tions salary tions salary tions salary
Professional service:
in full-blooded Indian communities, where there are not adequate
Grade 3. Range $3,200 to $3,800:
0.2 $3,200
0. 2 $3,200
Physician
white day schools available for their attendance (37 Stat. 533; 55
Subprofessional service:
Stat. 323).
1
2,000
1
2,000
Grade 6. Range $2,000 to $2,600
1,855
2.2
3 1,840
Grade 5. Range $1,800 to $2,160
Estimate 1943, $392,050
Appropriated 1942, $396,335
1,787
9 1,787
9
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2.040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Ungraded
Within-grade promotions—net cost (see
consolidated analysis, p . 585)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
1
4,600
1
2,000
1 1,620
1,740
1,800
1,320
1,230
1,140
789
1
1
1
4,600
2,000
1,620
0.8
1
1
1
2
3
7
1,680
1,740
1,800
1,320
1,230
1,140
789
Estimate, 1943.Estimate, 1942
600
31.2 49,326
31.2 48,631
1,000
985
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished .
Total cash paid, salaries and wages.._
Deduct amount included in objects below._
48,326
11,000
47, 646
10,833
59,326
10,000
58, 479
10,066
49,326
2,000
48,413
1,938
01
47, 326
Personal services (net)
46,475
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons .
05 Communication service
37,000
400"
Obligations
By objects
34,851
15
348
Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Superintendent of Indian education
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief education field agent
Grade 7. Range $2,300 to $2.900
Grade 6. Range $2,000 to $2^00
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 1. Range $600 to $840
Ungraded
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
Temporary employees, fieldAll personal services, field_
Posi- Av.
tions salary
1
$4,600
Posi- Av.
tions salary
1
$4,600
Positions
Av.
salary
1
$4,600
3,000
2,300
2,000
3,000
2,300
2,000
1,740
1,470
1,740
1,470
1,740
1,470
600
600
660
600
633
2,050
27
43,350
0.3
8. 6
0. 2
3,000
2, 377
2, 000
1,335
27
42,635
27
41,807
1,000
1,055
43,350
19,000
41,635
20,000
40, 752
19, 728
62,350 I
61, 635
60,480
595
DEPARTMENT OF THE INTERIOR
Education of Natives of Alaska—Continued.
Indian Schools, Five Civilized Tribes—Continued.
Obligations
Obligations
B y objects
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct subsistence and quarters furnished.
$600
$600
$606
T o t a l cash paid, salaries and wages. __
Deduct a m o u n t included in objects b e l o w . . .
61, 750
200
61,035
200
59,874
207
61, 550
60,835
59, 667
Estimate, 1943 Estimate, 1942
01
Personal services (net) -
. . .
OTHER OBLIGATIONS
32
05
06
07
08
10
11
12
13
22
30
32
23, 000
1,000
3,200
100
20
24, 000
1,000
3,200
100
20
24, 091
928
3,152
109
2
100
1, 500
4,800
980
289,000
6,800
Supplies a n d materials
.. _
Communication service
_
Travel expense
Transportation of things
P r i n t i n g , binding, photographing, e t c .
Furnishing of heat, light, power, water,
and electricity._ __
. __ __
Rents
._
Repairs and alterations .
_
Special and miscellaneous expenses
Grants, subsidies, and contributions
Equipment
Structures and parts and nonstructural
improvements to land
100
1,500
3,800
980
294,000
6,800
75
1,209
3,755
884
294, 817
4,562
1,749
Total other obligations
330, 500
335, 500
335, 333
Total estimate or appropriation
392,050
396, 335
395,000
Analysis
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., avd
Executive Order 881,2
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. A m o u n t No. Amount
1. Total cost for full fiscal year of promotions to be made ___ _
__ _ __
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
.
-_
__.
15
$1,180
22
$1,860
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Principal
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
General superintendent
Grade 13. Range $5,600 to $6,400:
General superintendent
Grade 11. Range $3,800 to $4,600:
Administrative assistant
Grade 9. Range $3,200 to $3,800:
Chief clerk
Grade 7. Range $2,600 to $3,200:
Principal clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 1. Range $600 to $840
Ungraded
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
3,040
2
$2,900
13
177
4
4
1
2,300
2,016
1,852
1,710
1,575
1,440
14
178
4
4
1
2,300
2,014
1.852
1,710
1,575
1,440
7.8
8.7
180.3
4
2.9
1
1
6,500
1
6,500
0. 3
6, 500
0. 7
5, 600
810
2,050
1,335
Education of Natives of Alaska—
Natives in Alaska: To enable the Secretary of the Interior, in
his discretion and under his direction, to provide for support and
education and relief of destitution of the Eskimos, Aleuts, Indians,
and other natives of Alaska, including necessary traveling expenses
of pupils to and from boarding schools in Alaska; [purchase, repair,]
repair and rental of school buildings[, including purchase of necessary lands]; textbooks and industrial apparatus; pay and [necessary] traveling expenses of [superintendents, teachers, physicians,
and other] employees; repair, equipment, maintenance, and operation of vessels; and all other necessary miscellaneous expenses
which are not included under the above special heads, [$1,044,495]
$1,132,945, to be immediately available and to remain available
until June 30, [1943] 1944'- Provided, that a report shall be made
to Congress covering expenditures from the amount herein provided
for relief of destitution (48 U. S. C. 169, 178; 55 Stat. 323, 552;
Public Law 853).
Estimate 1943, $1,132,945
Appropriated 1942, a $1,098,475
3,800
1
3,800
1
3,800
3,200
1
3,200
1
3,200
2,600
2, 300
2,125
1,800
1,620
6
4
6
2,083
1,800
1,620
4.4
2.6
6
2,045
1, 8Q0
1,620
1
2
2
6
106
2,000
1,680
1,500
600
734
1.5
1.2
1.2
6.8
106.7
2,000
1,680
1,500
600
712
356
564,094
1
2
2
6
105
2,000
1,680
1,500
600
734
357
572,704
9,700
20,000
572,704
6,520
° Includes $50,000 appropriated in the T h i r d Supplemental National Defense Appropriation Act, 1942.
Posi- Av.
tions salary
569,094
36, 500
534, 785
36,306
724
532, 594
498.479
113,500
20,000
1, 500
20,000
150,000
300
200,000
30.000
1, 500
26, 500
160,000
300
179,451
30,497
1,794
2fi, 187
181,688
108
10, 000
8,000
60,000
7.096
1,000
48,825
10, 000
8,000
65,000
3, 5.81
1,000
65,000
9,569
2,986
51, 578
7,815
774
60, 420
Total other obligations.
440,221
570,881
552,867
982,945
1,103,475
+150,000
+145,000
-150,000
1, 051, 346
+ 174,249
-145,000
Grand total obligations
1941 appropriation obligated in 1940..
1942 appropriation obligated in 1941_.
1943 appropriation obligated in 1942..
Total estimate or appropriation
1,132,945
1,080, 595
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. A m o u n t
Actual , 1941
PERSONAL SERVICES, FIELD
Posi- A v .
Professional service:
Grade 5. Range $4,600 to $5,400:
tions salary
Supervising construction en1
gineer
$4,600
Grade 4. Range $3,800 to $4,600:
1
3,800
Supervisor of education
Grade. 3. Range $3,200 to $3,800:
Associate supervisor of elem e n t a r v education-.
Associate supervisor of educa3
tion
__
...
3,500
1
3,200
Supervisor of social welfare
1
Associate architect __ - - _._
3,200
Associate mechanical engineer.
1
3,200
Supervisor of arts and c r a f t s . . .
509, 333
25,452
542,
Subsistence and support of persons
Communiction service
Travel expense
_
Transportation of things
Printing, binding, photographing, etc_.
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies and contributions
Equipment
Obligations
B y objects
Estimate, 1943 Estimate, 1942
544,094
25,000
579,224
36,500
Personal services (net)
Analysis
Positions
Av.
salary
1. Total cost for full fiscal year of promotions
to be made
_._ ___
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between p a r t and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
No. A m o u n t
178
$4,600
1
3,800
0.4
$3,800
1.5
3
1
1
1
3,500
3,200
3,200
3,200
3,980
3,820
3,500
3,200
0.6
3,300
19, 440
12, 800
personnel turn-over, e t c . . . .
6. Deduct difference between part and full
fiscal year costs
_
1,520
5,000
8,220
3,820
9,700
3,980
3,300
1.5
1
No. Amount
197 $12,800
$11,640
7. Net additional cost (cumulative) _..
1
2,300
2,014
1,848
1,710
1,496
1,440
1
525
7. Net additional cost (cumulative) ___
01
180
$2,900
1
Deduct subsistence and quarters furnished.
1,860
Posi- Av.
tions salary
$2,900
All personal services, field
525
4. Total permanent,
field
._
5. Deduct amount to be absorbed through
_______
personnel turn-over, etc . .
6. Deduct difference between part and full
fiscal year costs
__
Posi- Av.
tions salary
2
N e t permanent, field. _
T e m p o r a r y employees, field.
1,335
Actual, 1941
Total, education, Bureau of Indian Affairs, annual appropriations, general account:
Estimate 1943, $10,299,360
Appropriated 1942, $10,529,105
596
THE BUDGET, 1943
CONSERVATION OF HEALTH
Conservation of Health Among Indians—
For conservation of health among Indians, including equipment,
materials, and supplies; repairs and improvements to buildings and
plants; compensation and traveling expenses of officers and employees and renting of quarters for them when necessary; transportation of patients and attendants to and from hospitals and
sanatoria; returning to their former homes and interring the remains
of deceased patients; and not exceeding $25,000 for clinical surveys
and general medical research in connection with tuberculosis,
trachoma, and venereal and other disease conditions among Indians,
including cooperation with State and other organizations engaged
in similar work and payment of traveling expenses and per diem
of physicians, nurses, and other persons whose services are donated
by such organizations, and including printing and binding circulars
and pamphlets for use in preventing and suppressing trachoma and
other contagious and infectious diseases, [$5,359,805] $5,522,710,
including not to exceed [$4,000,040] $4,098,104- for [the followingnamed] hospitals and sanatoria:
[Arizona: Indian Oasis Hospital, $31,600; Kayenta Sanatorium, $52,960; Navajo Medical Center, $296,170; Phoenix Sanatorium, $111,540; Pima Hospital, $36,400; Truxton Canyon Hospital, $14,746; Western Navajo Hospital, $36,660; Chin Lee Hospital; $17,700; Fort Apache Hospital, $30,155; Hopi Hospital, $43,916;
Leupp Hospital, $28,340; San Carlos Hospital, $33,260; Tohatchi
Hospital, $19,120; Colorado River Hospital, $23,672; San Xavier
Sanatorium, $46,432; Phoenix Hospital, $47,090; Winslow Sanatorium, $64,945;]
[California: Hoopa Valley Hospital, $29,736; Soboba Hospital,
$27,112; Fort Yuma Hospital, $22,960;]
[Colorado: Ute Mountain Hospital, $16,152; Edward T.
Taylor Hospital, $28,440;]
[Idaho: Fort Lapwai Sanatorium, $98,030; Fort Hall Hospitals, $15,080;]
[Iowa: Sac and Fox Sanatorium, $77,230;]
[Minnesota: Pipestone Hospital, $24,472; Cass Lake Hospital,
$31,920; Fond du Lac Hospital, $26,560; Red Lake Hospital,
$23,692; White Earth Hospital, $24,336;]
[Mississippi: Choctaw Hospital, $27,392;]
[Montana: Blackfeet Hospital, $50,372; Fort Peck Hospital,
$27,180; Crow Hospital, $38,440; Fort Belknap Hospital, $38,908;
Tongue River Hospital, $31,972;]
[Nebraska: Winnebago Hospital, $49,546;]
[Nevada: Carson Hospital, $28,972; Walker River Hospital,
$27,036; Western Shoshone Hospital, $21,552;]
[New Mexico: Albuquerque Sanatorium, $111,915; Jicarilla
Hospital and Sanatorium, $67,616; Mescalero Hospital, $25,220;
Eastern Navajo Hospital, $63,200; Northern Navajo Hospital,
$50,885; Taos Hospital, $17,000; Zuni Hospital, $33,000; Albuquerque Hospital, $53,472; Charles H. Burke Hospital, $30,476;
Santa Fe Hospital, $45,192; Toadlena Hospital, $13,000;]
[North Carolina: Cherokee Hospital, $25,000;]
[North Dakota: Turtle Mountain Hospital, $46,700; Fort
Berthold Hospital, $19,440; Fort Totten Hospital, $24,440; Standing
Rock Hospital, $36,000;]
[Oklahoma: Cheyenne and Arapahoe Hospital, $37,476;
Talihina Sanatorium and Hospital, $203,604; Shawnee Sanatorium,
$112,940; Claremore Hospital, $83,620; Clinton Hospital, $23,080;
Pawnee and Ponca Hospital, $43,032; Kiowa Hospital, $151,400;
William W. Hastings Hospital, $76,715;]
[Oregon: Warm Springs Hospital, $20,720;]
[South Dakota: Crow Creek Hospital, $22,960; Pine Ridge
Hospitals, $63,787; Rosebud Hospital, $54,740; Yankton Hospital,
$24,736; Cheyenne River Hospital, $39,520; Sioux Sanatorium,
$149,960; Sisseton Hospital, $37,440;]
[Utah: Uintah Hospital, $31,976;]
[Washington: Yakima Sanatorium, $42,216; Tacoma Sanatorium, $233,930; Tulalip Hospital, $12,600; Colville Hospital,
$40,232;]
[Wisconsin: Hay ward Hospital, $41,496; Tomah Hospital,
$35,428;]
[Wyoming: Wind River Hospital, $32,080:]
Provided, [That 10 per centum of the foregoing amounts shall be
available interchangeably for expenditures in the various hospitals
named, but not more than 10 per centum shall be added to the
amount appropriated for any one of said hospitals or for any particular item within any hospital, and any interchange of appropriations hereunder shall be reported to Congress in the annual
Budget: Provided further,1 That nonreservation boarding schools [receiving specific appropriations] shall contribute on a per diem basis
for the hospitilization of pupils in hospitals located at such schools
and supported from this appropriation: Provided further, That in
the discretion of the Secretary of the Interior and under such rules
and regulations as may be prescribed by him, fees may be collected
from Indians for medical, hospital, and dental service and any fees
so collected shall be covered into the Treasury of the United States
(25 U. S. C. 13; 55 Stat. 323-325).
Estimate 1943, $5,522,710
Appropriated 1942, $5,383,510
Obligations
By objects
:stimate,1943 Estimate, 1942 Actual, 1941
General
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Eange $5,600 to $6,400:
Area med ical dire ctor
Special expert in tuberculosis...
Grade 5. Range $4,600 to $5,400:
District medical director
Medical director in charge of
trachoma
Special physician, trachoma..Senior physician
Grade 4. Range $3,800 to $4,600:
Medical officer, specialist in
tuberculosis
Senior physician
Grade 3. Range $3,200 to $3,800:
Special physician, tuberculosis
Special physician, trachoma,_.
Dentist
Associate consultant hospital
nursing
Associate public health nursing consultant
Physician
Grade 2. Range $2,600 to $3,200:
Dentist in charge, dental hygiene education
Dentist
Ungraded, dentist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Assistant supervisor of nurses.
District supervisory nurse
Field nurse supervisor
Senior chief nurse at large
Supervising trachoma nurse. _.
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,300
Grade 4. Range $1,620 to $2,160
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Ungraded
Within-grade promotions—net cost (see analysis below)
Total permanent, field-
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
1 $5,600
1 $5,600
$5, 600
1
5,600
5,600
1
5,600
1
5,200
5,200
1
5,200
1
5.000
1
5,000
1
5,000
1
4,600
1
4,600
0.1 4,600
1
4,600
2.2
3,800
4
3,525
10
3,600
0. 4 3, 200
3,200
3,800
0.8
5.1
3,800
3,800
4
3,525
10
3,600
0.4 3,200
4
10
0.4
3,525
3,600
3,200
2.2
1
3,200
1
111.5
3,200
3,247
1
13
2
2,900
2,673
300
1
15
2
80.5
28
1
2,600
2,633
2,600
2,600
2,700
2,300
2,066
1,837
1,620
1
3
1
1
1
5
101.5
31
1
1
3,200
1
131.3
3,200
3,247
2,900
2,673
300
1
15
0.6
2,900
2,673
300
2,600
2,633
2,600
2,600
2,700
2,300
2,066
1,837
1,620
1
3
1
1
1
5
102.1
2,600
2,633
2,600
2,600
2,700
2,300
2,065
1,838
1,620
2,300
2,300
1,860
1,671
1,460
1,860
1,671
1,460
0.2
0.6
1
7
2,300
2,000
1,860
1,671
1,444
1,860
1,500
956
1,860
1,500
956
2
1
15.6
1,860
1,500
947
23, 510
10,000
299.6
804, 253
886,643
Deduct delays and lapses, fiscal years 1942,
1941
1
3,200
121.4 3,247
31.4
1
355.2
920,109
100,000
115, 263
804, 253
50,000
786,643
50, 000
804,846
76,921
854, 253
37,000
836,643
37,000
881, 767
37, 559
817, 253
799,643
844,208
120, 000
9,000
8,000
90, 000
2,000
200
115,000
8,000
7,000
84,000
2,000
200
150,367
8,630
7,299
84, 251
1,807
206
9,500
8,000
44, 000
142, 526
4,000
94, 572
9,000
8,000
40, 000
130, 367
4,000
87,000
9,243
8,743
44, 020
247,406
4,793
93, 489
531, 798
494,567
661,457
Grand total obligations._
Received by transfer from appropriation
for specific hospitals
Transferred to "St. Elizabeths Hospital"...
1,349,051
1,294, 210
1, 505,665
+75, 555
+75, 555
-175,653
+68,868
Total estimate or appropriation
1,424,606
1,369,765
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished.
Personal services (net).
01
OTIIER OBLIGATIONS
02
03
05
06
07
08
10
11
12
13
22
30
32
Supplies and materials
Subsistence and support of persons
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, e t c
Furnishing of heat, light, power, water,
and electricity-- _._
Rents
Repairs and alterations
Special find miscellaneous expenses
Grants, subsidies, and contributions
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations.
1,203
1S
.
597
DEPARTMENT OF THE INTERIOR
Conservation of Health Among
Indians—Continued.
Analysis of vnthin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Obligations
By objects
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Specific hospitals
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Senior physician. 1 $4,600
1 $4,600
Grade 4. Range $3,800 to $4,600:
Senior physician. _
13. 5 3,800
11. 5 3,800
Grade 3. Range $3,200 to $3,800:
3 3,500
2 3,500
Senior physician
...
55.1 3, 329
Physician
57. 7 3, 323
Grade 2. Range $2,600 to $3,200:
Dentist
_
3. 5 2,880
3. 5 2,880
1. 5 1, 200
1.5 1,200
Ungraded. Dentist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Senior chief nurse
3 2,600
3 2,600
Grade 7. Range $2,300 to $2,900:
Chief nurse18 2,367
17 2,371
Grade 6. Range $2,000 to $2,600
81 2,048
79 2,048
Grade 5. Range $1,800 to $2,160
381 1,813
388 1,813
Grade 4. Range $1,620 to $1,980
108 1,623
109 1,623
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent and physician
5 4,760
4 4,750
Grade 10. Range $3,500 to $4,100:
Superintendent and physi1 3,700
cian .
_- - _
1 3,700
1 2,300
Grade 6. Range $2,300 to $2,900
1 2,300
4 2,175
Grade 5. Range $2,000 to $2,600
3 2,067
6 1,890
Grade 4. Range $1,800 to $2,160
5 1,908
Grade 3. Range $1,620 to $1,980
9 1,673
23 1,641
25 1,442
Grade 2. Range $1,440 to $1,800
25 1,442
5 1,260
Grade 1. Range $1,260 to $1,620
5 1,260
Custodial service:
Grade 8. Range $2,000 to $2,600
1 2,000
1 2,000
Grade 7. Range $1,860 to $2,300
9 1,887
8 1,890
Grade 6. Range $1,680 to $2,040
32 1,740
31 1,742
Grade 5. Range $1,500 to $1,860
28 1,556
24 1,565
Grade 4. Range $1,320 to $1,680
56 1,347
55 1,347
Grade 3. Range $1,200 to $1,500
125 1,230
115 1,233
Grade 2. Range $1,080 to $1,380
144 1,092
131 1,093
Grade 1. Range $600 to $840_
83
632
66
616
Ungraded
___ _
583.6 841
621.6 855
Within grade promotions—net cost (see
analysis below)
42, 375
13, 705
1, 783. 2
1,795.8
Total permanent, field
2,563,345
2, 501,815
Dplav in filling new Dositions
Delays and lapses, fiscal years 1942, 1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished.
01
Personal services (net)
49 040
PosiAv.
tions salary
1
$4,600
6.4 3,800
11
12
13
22
30
32
Supplies and materials.
.
.
Communication service
Travel expense
Transportation of things
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies and contributions
Equipment
_
__
Structures and parts and nonstructural
improvements to land
Total other obligations.
Grand total obligations
Received by transfer from ''Indian moneys,
proceeds of labor"
Transferred to appropriation for general
purposes
Received by transfer for care of patients
from "Civilian Conservation Corps" _..
Total estimate or appropriation
2.7 2,749
1. 5 1, 200
3.2 2,600
18. 2
79.6
367
77.8
0. 5
2, 367
2,049
1,815
1,625
1, 440
5
4,760
1
1
3.1
6.1
9.3
23. 5
5
3,700
2,300
2,226
1,875
1,672
1, 442
1,260
1
9
31.4
27.9
51.1
128. 7
146. 4
87.7
463.4
2,000
1,887
1,736
1, 556
1,349
1, 230
1, 094
637
831
... _.. _ .._ _
1, 605.1
2, 250, 322
49, 970
62, 077
2,514,305
116,742
2,631,047
281, 860
2,349,187
2,451,845
136,480
2, 588, 325
279, 520
2, 308, 805
2,188, 245
231, 789
2, 420, 034
244,977
2,175, 057
1, 017, 398
11, 731
11,777
13,835
1, 044, 971
11, 956
12, 827
13, 760
910,196
11,811
11, 719
12, 272
102,827
3,990
183,820
90,625
14,114
315,800
107,077
4,190
189,120
99, 325
13, 764
232, 950
101,193
10,132
140,191
90,463
12, 285
199,913
1,765,917
1, 729, 940
14, 024
1, 514,199
4.115,104
4,038, 745
3, 689, 256
-17, 000
-17, 000
-18,694
+175,653
4, 098,104
-8,000
4,013.. 745
- 9 , 375
3,836,840
Analysis of within-grade promotions under Public Law i W, 77th Cong., 1st sess., and
Executive Order 88J$
Obligations
Field
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
1,009 $77,020 958 $70,660
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
23, 705
$20, 445
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs _
__ _.
121,170
7. Net additional cost (cumulative) _ -
$70,660
6,520
26, 510
48, 765
20, 445
65, 885
23, 705
Medical Relief of Natives of Alaska—
Medical relief in Alaska: To enable the Secretary of the
Interior, in his discretion and under his direction through the
Bureau of Indian Affairs, with the advice and cooperation of the
Public Health Service, to provide for the medical and sanitary
relief of the Eskimos, Aleuts, Indians, and other natives of Alaska;
[purchase,] repair, rental, and equipment of hospital buildings;
books and surgical apparatus; pay and [necessary] traveling expenses of [physicians, nurses, and other] employees, and all other
necessary miscellaneous expenses which are not included under the
above special heads, [$519,810] $553,180, to be available immediately and to remain available until June 30, [1943] 1944 (38
Stat. 861; 55 Stat. 325; Public Law 353).
Estimate 1943, $553,180
Appropriated 1942, « $534,810
° Includes $15,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Physician
Grade 4. Range $3,800 to $4,600:
Physician
Grade 3. Range $3,200 to $3,800:
Associate dental officer
S uper visor of nurses
Ungraded. Physician
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief nurse.
____ _
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600.
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Ungraded
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
9
$4,689
9
$4,689
9
$4,689
1
3,800
1
3,800
1
3,800
1
1
4
3,500
3,300
1,395
1
1
4
3,500
3,300
1,395
1
1
4. 7
3,500
3,300
1, 549
1
39
26
2,600
2,310
2,013
1
39
26
2,600
2,310
2,013
1
39
23. 5
2,600
2,310
2, 013
1
2
2,000
1,620
1
2
2,000
1,620
1
1. 7
2,000
1, 620
3
1
14
46
2,000
1,680
1,534
769
3
1
14
46
2,000
1,680
1,534
769
2. 5
1
12. 2
45.5
2, 000
1,680
1, 534
773
2,970
149 276,149
149 273,179
144.1 265, 397
13, 206
13, 460
276,149
900
259, 973
15, 000
251, 937
14, 972
All personal services, field _ _ _
Deduct subsistence and quarters furnished..
277, 049
35, 000
274, 973
35, 000
266, 909
33, 982
01
242, 049
239, 973
232, 927
100, 000
750
57, 000
44. 000
125, 000
750
52, 000
47,122
110, 395
626
42, 704
32, 878
3,500
900
25, 000
25, 981
19, 000
3,500
900
25, 000
25, 565
20, 000
3,383
887
23, 662
26, 569
20, 644
276,131
299, 837
261, 748
518,180
539, 810
+35, 000
553,180
+30, 000
- 3 5 , 000
534, 810
494, 675
+47,815
-30, 000
Net permanent, field
Temporary employees, field
Personal services (net)
.
_. ..
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Supplies and materials
Communication service
Travel expense . .
.
Transportation of things
Furnishing of heat, light, power, water,
and electricity . . . . _ _ . _ .. _ _.. .
Rents
.....
_
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6 ) . . . .
1
3,500
45.6 3,329
OTHER OBLIGATIONS
02
05
06
07
10
Estimate, 1943 Estimate, 1942 Actual, 1941
... _ ...
Grand total obligations
1941 appropriation obligated in 1940 _
1942 appropriation obligated in 1941
1943 appropriation obligated in 1942
Total estimate or appropriation
512, 490
598
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Administration of Indian Property—Continued.
Obligations
Obligations
By objects
Field
Estimate, 1943.Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.... _ .
.._..._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field. . ..
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
._
7. Net additional cost (cumulative)...
PERSONAL SERVICES, FIELD—continued
No. Amount No. Amount No. Amount
49
$4,820
55
$5,700
1,665
6,485
5,700
600
4,035
2,915
1,665
2,970
Total, conservation of health, annual appropriations, general
account:
Appropriated 1942, $5,918,320
Estimate 1943, $6,075,890
GENERAL SUPPORT AND ADMINISTRATION
Clerical, administrative, and fiscal service—
Continued.
Grade 7. Range $2,600 to $3,200:
Chief clerk
Assistant land field agent
Assistant to the superintendent
District agent
District supervisor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent of maintenance
Foreman of construction
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380...
Ungraded
Within-grade promotions—net cost (see
analysis below)...
Administration of Indian Property—
For general administration of Indian property, including pay of
employees authorized by continuing or permanent treaty provisions,
[$2,615,720] $2,680,540: Provided, That in the discretion of the
Total permanent, field..
Secretary of the Interior, and under such rules and regulations as
Deduct delays and lapses, fiscal years
may be prescribed by him, fees may be collected from individual
1941.
Indians for services performed for them, and any fees so collected
shall be covered into the Treasury of the United States {25 U. S. C.
Net permanent, field. _
13; 55 Stat. 325),
Temporary employees, field
All personal services,
field
Appropriated 1942, $2,640,720
Estimate 1943, $2,680,540
Posi- Av.
tions salary
17 $2,676
5 2,680
2,650
2,600
2,600
2,391
2,103
132 1,868
181 1,664
178 1,473
10 1,266
1
1
6
8
20
36
32
5
71
13
118
3.200
2,600
2,300
2,007
1,866
1,724
1,566
1,320
1,250
1,084
52, 000
Posi- Av.
tions salary
Positions
Av.
salary
17 $2, 676
5 2,680
16. 8 $2, 677
5
2,680
2,650
2,600
2,600
2,391
2,103
1,868
1,664
1,473
1,266
2
2,650
6.7 2,600
2
7
4
44
66
132
181
178
10
20
36
32
4
71
13
118
3.200
2,600
2,300
2,007
1,866
1,724
1,566
1,320
1, 250
1,084
43.6
61.6
136.8
182
167.8
8.1
2,395
2,106
1,859
1,664
1,481
1,267
1
1
5.3
7.2
19.9
35.6
32.7
4.1
72.9
13.2
123
3, 200
2,600
2,300
2,007
1,869
1,727
1, 578
1,320
1,250
1,084
982
25, 000
1,064. 5
1,065
1, 054. 3
2, 008,992
2,034, 412
1, 963, 280
1942,
69, 807
70, 000
1, 938,992
128,100
1,893, 473
128, 315
__
Deduct subsistence and quarters furnished-
Obligations
2,034,412
68, 000
2,102, 412
135, 000
2, 067, 092
135, 000
2, 021, 788
131, 986
01
1, 967,412
1, 932, 092
1, 889, 802
By objects
OTHER
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
tions salary
Grade 5. Range $4,600 to $5,400:
Attorney
1 $4,600
1 $4,600
Supervising construction engi1 $4,600
neer
1. 9 4,600
1 4,600
1 4,600
Grade 3. Range $3,200 to $3,800:
Assistant supervising construction engineer
1 3,500
1 3,500
Estimator
1 3,200
1 3,200
1
3,200
Supervisor of plant operation,.
1 3,200
1
3,200
1 3,200
Grade 2. Range $2,600 to $3,200:
Assistant attorney
1 2,600
1 2,600
1
2,600
Associate mechanical engineer.
2
2,950
2
2,950
2
2,950
Associate construction engineer
1 3,000
1 3,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1 2,700
Head community worker
1 2,700
1
2,700
Grade 7. Range $2,300 to $2,900
3 2,300
3 2,300
3.4 2,319
Grade 6. Range $2,000 to $2,600
2,000
1 2,000
1 2,000
1
Grade 5. Range $1,800 to $2,160
1,800
1 1,800
1
1 1,800
Grade 4. Range $1,620 to $1,980
0.1 1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Superintendent
3 6,500
3 6,500
6,500
Grade 13. Range $5,600 to $6,400:
Superintendent
2 5,600
2 5,600
5,600
Coordinator
1 5,600
1. 5 5, 700
5,700
Grade 12. Range $4,600 to $5,400:
Field representative
1.5 4,600
Superintendent
16 4,600
16 4,600
15.9 4.600
Principal clerk
1 4,600
1 4,600
1
4,600
Senior administrative analyst
4,600
1
4,600
1 4,600
Grade 11. Range $3,800 to $4,600:
Administrative assistant..
3 3,800
3 3,800
1.9 3,800
Field supervisor
1 3,800
1 3,800
1
3,800
Assistant to the superinten2
2
3,800
dent
2
3,800
3,800
23
23
3,941
3,941
Superintendent _
22. 3 3, 936
4
4 3,800
3,800
Land field agent
3,800
4
Grade 10. Range $3,500 to $4,100:
Superintendent
15 3,658
3,658
15 3,658
15
Senior accountant and audi1 3, 600
tor
3,600
1 3,600
Cashier
1 3,500
3,500
1 3,500
Grade 9. Range $3,200 to $3,800:
11 3,255
11 3,255
Accountant and auditor ..
11
3,255
1 3,600
1 3,600
Superintendent-..
1
3,600
2 3, 200
2 3,200
Chief clerk
1.2 3,200
Grade 8. Range $2,900 to $3,500:
Chief clerk
5 2,900
5 2,900
5.8 2,900
Personal services (net)
12
13
22
30
32
OBLIGATIONS
Supplies and materials.
Subsistence and support of persons
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc...
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies and contributions
E quipment
Structures and parts and nonstructural
improvements to land
Total other obligations
Total estimate or appropriation
395, 750
13, 500
39, 920
98,153
8,300
6,402
122. 000
122, 000
41, 000
100,000
7,600
7,540
40, 000
100,000
7,500
7,500
65, 000
7,860
110,000
25,128
65, 000
7,500
110, 000
25,128
227, 000
224,000
63, 658
8,200
97, 640
18, 835
19,020
218,375
713,128
708, 628
994,718
2,680,540
2,640, 720
2,884, 520
6, 965
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
603 $45,970 698 $52,900
2. Net additional cost in 1943 of 1942 pro25,000
motions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
14, 665
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)___
85,635
52, 900
5, 295
13,235
28, 340
14, 665
52, 000
25, 000
Support and Rehabilitation of Needy Indians—
For general support and rehabilitation of needy Indians in the
United States, [$1,150,0003 $1,100,000, of which" amount not to
exceed $1,000 shall be available for expenses of Indians participat-
599
DEPARTMENT OF THE INTERIOR
ing in folk festivals, and not to exceed [$57,500] $59,500 shall be
available for administrative expenses incident thereto, including
personal services in the District of Columbia (not to exceed
[$42,500] $44,400) and elsewhere[, and printing and binding (not
to exceed $250)1 ( ^ U. S. C. 13; 55 Stat. 325).
Estimate 1943, $1,100,000
Appropriated 1942, $1,150,000
Reindeer Service, Alaska—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate architect
.
Estimator _ _ _ _ . .
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Assistant to the Commissioner-Supervisor of rehabilitation. Grade 7. Range $2,600 to $3,200:
Administrative assistant
Grade 6. Range $2,300 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Ranee $1,440 to $1,800
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- A v .
tions salary
1
1
$3,200
3,200
1
1
6,000
3,800
1
1
2,700
2,375
1,890
1,620
1,460
1
4
2
2
6
2,700
2,375
1,890
1,620
1,460
42,505
19
salary
6,000
3,800
1
4
1.5
2
5.5
tions
Av.
$3,200
3,200
1
1
Posi-
44.180
18
1,680
Net permanent, departmental
42, 505
42, 500
Posi- Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Range examiner
1
$3,200
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
General reindeer supervisor. _
1
4,600
Grade 10. Range $?,500 to $4,100:
Assistant general reindeer
supervisor.
1
3,500
Grade 7. Range $2,600 to $3,200:
Unit manager.-.
4
2,600
Grade 6. Range $2,300 to $2,900
1
2,300
Grade 5. Range $2,000 to $2,600
1
2,300
Grade 3. Range $1,620 to $1,980
1
1,620
Ungraded
2
1,020
Within-grade promotions—net cost (see
analysis below)
470
Total permanent,
field
._ .
Deduct delays and lapses, fiscal years 1942,
1941
.
01
1
$3,200
1
4,600
1
5
1
1
1
2
3,500
2,600
2,300
2,300
1,620
1,020
1
3,500
5.1
1. 2
1
1
2
2,600
2, 300
2,300
1,620
1,020
13
32,560
12.3
30,080
1
$4,600
3,000
2,123
30, 430
12, 790
29, 560
12, 790
27, 957
12, 633
All personal services, field
Deduct subsistence and quarters furnished 01
Personal services (net)
43, 220
1,000
42, 350
1,000
40, 590
1,112
42, 220
41, 350
39, 478
8,000
662
8,050
14, 260
11,000
400
10, 000
10,000
6,495
288
7,582
9,000
500
720
5,500
458
8,000
500
720
10,840
430
8,000
472
720
5,000
243
8,867
46,150
51, 890
38, 772
88, 370
93, 240
78, 250
+ 4 , 750
-5,000
+7, 500
+5,000
- 7 , 500
95, 870
90, 740
OTHER OBLIGATIONS
1
3,800
1
1
2
3,500
7,300
1
3.500
2
7,300
Personal services (net)
3,800
49, 805
49, 800
634, 945
1,500
5,000
8,000
250
200,000
500
639,950
1,500
5,000
8,000
250
225,000
500
200,000
220,000
OTHER OBLIGATIONS
02
05
06
07
08
22
30
32
30,430
Posi- Av.
tions salary
Net permanent, field
Temporary employees, field
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Field supervisor.-. ._
Grade 10. Range $3,500 to $4,100:
Assistant field supervisor
Total permanent, field
12
Posi- Av.
tions salary
Supplies and materials
Communication service .
_. .
Travel expense
Transportation of things
Printing, binding, photographing, etc..
Grants, subsidies and contributions
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations
1,050.195
1,100, 200
Total estimate or appropriation
1,100,000
02
05
06
07
10
11
12
13
30
32
Supplies and materials
Communication service
Travel expense
Transportation of things
Furnishing of heat, light, power, water,
and electricity
Rents.
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
1,150,000
105
Total other obligations
Grand total obligations
1941 appropriation obligated in 1940
1942 appropriation obligated in 1941
1943 appropriation obligated in 1942
Total estimate or appropriation
78,000
Analysis of within-grade promotions under Public Lau 200, 77th Cong., 1st sess., and
Executive Order 8842
Analysis
of within-grade
promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Field
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)..
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)-
17
$1,480
20
$1,700
645
960
1,700
100
515
1,275
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc.... ._.
6. Deduct difference between part and full
fiscal year costs
-
75
445
425
7. Net additional cost (cumulative). .
470
425
1,905
895
1,010
Reindeer Service, Alaska—
Reindeer service: For supervision of reindeer in Alaska and
instruction in the care and management thereof, including salaries
and travel expenses of employees, purchase, rental, erection, and
repair of range cabins, purchase and maintenance of communication
and other equipment, and all other necessary miscellaneous expenses,
[$90,740] $95,870, to be immediately available, and to remain
available until June 30, [19433 1944 &7 Stat. 590; 48 U. S. C. 39,
500; 50 Stat. 900-902; 55 Stat. 325, 552).
Estimate 1943, $95,870
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
Appropriated 1942, $90,740
2
$200
9
$960
445
Miscellaneous Indian Tribal Funds—
For general support of Indians and administration of Indian
property under the jurisdiction of the following agencies, to be
paid from the funds held by the United States in trust for the respective tribes, in not to exceed the following sums, respectively:
Arizona: Fort Apache, $60,000; Navajo, [$14,900] $4,900,
including all necessary expenses of holding a tribal fair, erection of
structures, awards for exhibits and events, feeding of livestock, and
labor and materials; Pima (Camp McDowell), [$300] $360; San
Carlos, [$60,000] $4,240; Truxton Canon, [$10,000] $13,000;
in all, [$145,200] $82,500 (25 U. S. C. 123; 55 Stat. 325);
600
THE BUDGET, 1943
Miscellaneous Indian Tribal
Miscellaneous Indian Tribal
Funds—Continued.
Funds—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942
Estimate, 1943 Estimate, 1942 Actual, 1941
Actual, 1941
San Carlos—Continued
Fort Apache
OTHER OBLIGATIONS
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Agricultural extension agent _.
Sub professional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Ungraded
__ _ ___
Total permanent, field __ _ _
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field _ __ _. ___
A11 personal services, field
Deduct subsistence and quarters furnished. _
01
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
$3,200
1
$3,200
1
$3,200
2
1,800
2
1,800
2
1,800
1
1,620
1
1,620
0.4
1,620
1
2
2
1
1,860
1,710
1,200
1,140
1
2
2
1
1,860
1,710
1,200
1,140
10
17,240
10
17,240
1
2
2
1
9.4
1,860
1,710
1,200
1,140
16,268
1,576
17, 240
18, 300
35, 540
2,000
14, 692
20, 406
35,098
2,074
33, 540
33, 540
33,024
11,000
200
5,000
500
4,760
11,000
200
5,000
500
4,760
12, 031
157
7,202
130
5,498
5,000
Personal services (net)
1,700
15, 540
20,000
35, 540
2,000
5,000
26, 460
02 Supplies and materials
05 Communication service
___
$500
OTHER OBLIGATIONS
200
$12, 259
583
848
60
27
300
300
1,160
6
5,358
62
225
5,594
1,000
6,200
26, 725
4,240
Travel expense
Transportation of things . _
Printing, binding, photographing, etc. _.
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies and contributions
Equipment.
Structures and parts and nonstructural
improvements to land
Total other obligations _
. .
Grand total obligations _
Estimated savings and unobligated balanceTotal estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"... ._
$5, 700
200
06
07
08
10
11
12
13
22
30
32
22,600
37, 400
55, 333
4, 667
543
4,240
60,000
60, 000
- 4 , 240
- 6 0 , 000
-60,000
Posi- A v .
tions salary
Posi- Av.
tions salary
Truxton Canon
02
06
12
13
30
32
Supplies and materials.
_
_
Travel expense
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land _
Total other obligations
Grand total obligations . _
Estimated savings and unobligated balance
Total estimate or appropriation _ _ _
_
Received by transfer from:
"Miscellaneous trust funds of Indian
tribes"
"Interest on Indian trust funds"
2,458
26, 460
60, 000
60,000
27,476
60,500
5,500
60, 000
60,000
66,000
-60,000
-60,000
- 6 , 000
-60,000
Navajo
41
2,775
2,775
01 Personal services (net) (irregular labor).
PERSONAL SERVICES, FIELD
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Ungraded
Total permanent, field _
Deduct delays and lapses, fiscal years 1942,
1941 _
02
06
07
08
12
13
30
Supplies and materials
_
Travel expense
___
Transportation of things
Printing, binding, photographing, etc__
Repairs and alterations.
Special and miscellaneous expenses
Equipment... _ .._ _ _
_
Total other obligations
_
Grand total obligations
__
Estimated savings and unobligated balance
Total estimate or appropriation_. ___
Received by transfer from "Miscellaneous
trust funds of Indian tribes".— _
Camp McDowell
01 Personal services (net) (irregular labor)
Grand total obligations _
Estimated savings and unobligated balance
Total estimate or appropriation... _
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
1,000
150
250
50
500
175
1,000
150
250
50
500
175
3,817
160
252
40
1,238
71
6,861
2,125
2,125
12, 439
4,900
4,900
10, 000
14,900
12, 480
20
12, 500
- 4 , 900
-14,900
-12,500
4,900
360
300
$1,860
1,410
$1,860
1,440
1,200
1
2
1
960
1
960
4
5,940
4
5,640
4
5,640
300
368
Net permanent, field
Temporary employees, field. .
All personal services, field
Deduct subsistence and quarters furnished.
5,940
2,720
5,340
2,000
5,272
1,523
8,660
200
7,340
200
6,795
200
01
8,460
7,140
6,595
2,000
1,500
764
500
300
40
1,200
500
300
5
100
589
1,251
3
96
Personal services (net)
300
234
66
02 Supplies and materials.
10 Furnishing of heat, light, power, water,
and electricity
._ _
_
12 Repairs and alterations.
13 Special and miscellaneous expenses
30 Equipment . . . . . .
32 Structures and parts and nonstructural
improvements to land
500
_
Total estimate or appropriation _ _
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
1,566
2,860
4,269
13, 000
Grand total obligations
_ __
Estimated savings and unobligated balance .
455
4,540
Total other obligations
10,000
10, 864
1,136
13,000
10,000
12,000
-13,000
-10,000
-12,000
360
300
300
-360
-300
-300
California: Mission, [$39,900] $30,000, of which amount
$4,000 shall be available for payment of the salary and expenses
of an agent employed under a contract approved by the Secretary
of the Interior (25 U. S. C. 123; 55 Stat. '' ~
San Carlos
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 2. Range $2,600 to $3,200:
Range supervisor. _
Custodial service:
Grade 7. Range $1,860 to $2,300. _
Grade 6. Range $1,680 to $2,040. _
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,600—
Ungraded
_ _ _ __
0.1
2,600
1
2,600
1.5
0.5
1
6
3
1,890
1,860
1,620
1,200
720
2
1
1
8
3
1,890
1,860
1,620
1,200
720
3,540
12.1 15,005
16
21,620
1,000
1,340
3,540
14, 005
3,345
20, 280
9,632
All personal services, field
Deduct subsistence and quarters furnished.
3,540
300
17, 350
950
29, 912
1,304
01
3,240
16, 400
28, 608
1
1,920
1
1,620
2
__
Total permanent, field
Deduct delays and lapses,fiscalyears 1942,
1941
1
2
1
2
1
234
360
PERSONAL SERVICES, FIELD
Personal services (net)
Av.
salary
OTHER OBLIGATIONS
OTHER OBLIGATIONS
Net permanent, field...
Temporary employees,
field
$1,860
1,410
Positions
_
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Ungraded
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished..
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av. Posi- Av.
tions salary tions salary
1
$1,800
1
$1,800
6
7
850
6,900
6
7
850
6,900
0.9 $1,800
0.1 1,620
6
850
7
6,882
2,000
6,900
2,500
9,400
350
9,050
2,573
4,900
6,000
10,900
350
10, 550
4,309
4,366
8,675
353
8,322
601
DEPARTMENT OF THE INTERIOR
Miscellaneous Indian Tribal Funds—Continued.
Miscellaneous Indian Tribal Funds—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
31
32
Supplies and materials
.
_ __ _ _
Communication service
Travel expense .
_ __
Transportation of things
Printing, binding, photographing, ete_._
Furnishing of heat, light, power, water,
and electricity
.
_
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Land and interest in land
Structures and parts and nonstructural
improvements to land
Total other obligations
$4,000
200
500
50
100
$4,000
225
500
25
100
$2,895
218
294
12
87
500
100
4,000
2.000
2,100
500
100
5, 000
1,500
8,400
481
112
3,072
80
1,952
4,000
7,400
9,000
1,782
... .
20, 950
29, 350
14, 985
Grand total obligations
Estimated savings and unobligated balance.
30,000
39,900
23, 307
16,593
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes".. __
30,000
39,900
39,900
-30,000
-39,900
12 Repairs and alterations
30 Equipment _ _ _
_.
$543
207
Total other obligations-
1,026
Grand total obligations
Estimated savings and unobligated balance-
1,162
838
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
2,000
-2,000
Idaho: Fort Hall, $1,200; Northern Idaho [(Coeur d'Alene),
$2,000, for the construction of a church] (Nez Perce), $200, including
the purchase of land, title to which shall be taken in the name of the
United States in trust for the Nez Perce Indians (25 U. S. C. 123;
55 Stat. 326);
- 3 9 , 900
Obligations
By objects
Colorado: [Consolidated Ute (Southern Ute) $20,000 together
with t h e ] The unexpended balance of the appropriations under this
head for the fiscal year [1941] 1942, including the purchase of
land, the subjugation thereof, and the construction of improvements
thereon, is hereby continued available until June 30, 194$, for the
purposes hereof (25 U. S. C. 123; 55 Stat. 32>'
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts and nonstructural
improvements to land
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
_.
$2,000
-2,000
Idaho: Fort Hall—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Southern Ute
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) (irregular labor) _
$5,000
$5,000
$1, 502
01 Personal services (net) (irregular labor) -
OTHER OBLIGATIONS
02
06
12
13
22
30
31
Supplies and materials ._
Travel expense
Repairs and alterations . .
Special and miscellaneous expenses
Grants, subsidies, and contributions
Equipment
Land and interest in land
Total other obligations. _.
Grand total obligations .
. . .
Prior year appropriations obligated in 1942
and 1943
2,000
50
1,000
950
16,000
9,000
6,000
2,000
50
1,000
332
24,000
5,000
15, 200
35,000
47, 582
39, 771
40,000
52, 582
41, 273
-40,000
- 3 2 , 582
+15,727
Total estimate or appropriation __ _
Received by transfer from "Miscellaneous
trust funds of Indian tribes" __
20, 000
2,195
15
1,255
3,983
9,082
23, 241
02 Supplies and materials
22 Grants, subsidies, and contributions
-20,000
-57,000
1,000
1,000
-1,200
Idaho: Nez Perce—
Obligations
1,396
By objects
01 Personal services (net) (irregular labor).
31 Land and interest in land _ .. . . . . . _
Grand total obligations
....
Prior year appropriations obligated in 1941,
1942, and 1943
200
500
300
5,000
4,000
200
500
250
9,000
5,000
610
4,000
293
2,931
442
10,000
Total other obligations _.
14, 950
8,276
11,000
15,950
-11,000
-15,950
- 6 , 672
3,000
200
-200
Iowa: Sac and Fox, [$1,500]
U. S. C. 123; 55 Stat.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) (irregular labor).
$100
$109
$630
10
50
1,340
5
43
635
630
1,400
683
630
1,500
792
708
OTHER OBLIGATIONS
02 Supplies and materials
12 Repairs and alterations
13 Special and miscellaneous expenses
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$136
OTHER OBLIGATIONS
_ ._ . . . . .
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"-.
-3,000
Florida: Seminole—
Personal services (net) (irregular labor) _
$50
150
9,672
Total estimate or appropriation.__ _.
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
1,200
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials
Repairs and alterations
Special and miscellaneous expense
Grants, subsidies, and contributions
Equipment.-.
03 Supplies and materials
06 Travel expense
11 Rents
700
Total estimate or appropriation
.
Received by transfer from "Miscellaneous
trust funds of Indian tribes"...
57,000
OTHER OBLIGATIONS
01
500
200
Total other obligations
Ute Mountains
01 Personal services (net) (irregular labor) _.
02
12
13
22
30
$500
OTHER OBLIGATIONS
93
136
47
Total other obligations
Grand total obligations. _
Estimated savings and unobligated balance.
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
630
1,500
1,500
-630
-1,500
-1,500
602
THE BUDGET, 1943
Minnesota: Consolidated Chippewa, $1,600 for salary and incidental expenses of the secretary of the tribal executive committee
{25 U. S. C. 123; 55 Stat. 326);
New Mexico: Zuni—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) (irregular labor).
$1,200
$1,200
Supplies and materials
Communication service
Travel expense
Special and miscellaneous expenses
200
25
100
75
06 Travel expense
12 Repairs and alterations
30 E q u i p m e n t . . . .
. .
32 Structures and parts and nonstructural
improvements to land
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
200
25
100
75
400
Total other obligations
400
1,600
Total other obligations
54
744
8
2,114
.
2,920
Grand total obligations .. .
Estimated savings and unobligated balance-
1,600
-1,600
$1,149
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02
05
06
13
01 Personal services (net) (irregular labor).
-1,600
4,069
17
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
Montana: Flathead, $24,000 {25 U. S. C. 128; 55 Stat.
4,086
- 4 , 086
North Carolina: Cherokee, including the construction of a community building, [$13,000] $10,000 {25 U. S. C. 123; 55 Stat.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Custodial service:
Ungraded
_._
Posi- Av.
tions salary
. .
Posi-
Av.
tions salary
tions
salary
1
$1,860
$1,860
1
5
984
5
984
4.5
984
6
6,780
6
6,780
5. 5
6. 288
1
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
$1,860
300
250
6,780
6,480
300
6,038
50
Deduct subsistence and quarters furnished.
6,780
380
6,780
380
6,088
347
01
6,400
6,400
5,741
650
20
80
650
20
80
636
20
29
400
200
14,000
2,000
250
400
200
14, 000
2,000
250
500
219
12, 921
3,545
116
Net permanent, field . . . . . . . . . .
Temporary employees,
field
. . . ..
All personal services, field
Personal services (net)
OTHER OBLIGATIONS
02
05
06
10
12
13
22
30
Supplies and materials
Communication service
Travel expense
_
Furnishing of heat, light, power, water,
and electricity
...
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies and contributions
Equipment
Total other obligations
Net total obligations
.. _
Estimated savings and unobligated balance.
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
17, 600
17, 600
17, 986
24,000
24, 000
23, 727
273
24,000
24, 000
—24,000
$3,000
$2,000
$46
2,800
50
200
150
3,000
100
200
2,600
25
125
150
2,800
100
200
2,338
25
129
132
2,694
108
168
OTHER OBLIGATIONS
02
03
06
12
13
22
30
32
Supplies and materials
Subsistence and support of persons
Travel expense
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
500
5,000
7,000
11, 000
5,594
10,000
13, 000
5,640
2,360
10,000
13,000
8,000
-10,000
-13,000
-8,000
[Oklahoma: Pawnee (Ponca), $400; Seminole: The unexpended
balance of the appropriation of $7,787 from tribal funds of the Seminole Indians, Oklahoma, contained in the interior Department Appropriation Act, fiscal year 1940, for reconstruction of a community
house, and continued available until June 30, 1941, by the Interior
Department Appropriation Act, 1941, is hereby continued available
for the same purposes until expended] {25 U. S. C. 123; 55 Stat. 826);
24,000
- 2 4 , 000
01 Personal services (net) (irregular labor).
-24,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Nevada: Western Shoshone, $2,000 {25 U. S. C. 123; 55 Stat.
12 Repairs and alterations
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$400
-400
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) (irregular labor).
$780
$1,000
$569
1,000
5
10
5
200
800
5
10
5
180
184
1
7
3
166
1,220
1,000
361
2,000
2,000
930
2,070
Oklahoma; Seminole—
Obligations
By objects
OTHER OBLIGATIONS
02
05
06
07
12
Supplies and materials
Communication service
Travel expense
. _ . - _-_
Transportation of things
Repairs and alterations.
Total other obligations
Grand total obligations _.
Estimated savings and unobligated balance
Total estimate or appropriation..
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
Estimate, 1943 Estimate, 1942 Actual, 1941
2,000
2,000
3,000
-2,000
- 2 , 000
—3, 000
32 Structures and parts and nonstructural
improvements to land
1940 appropriation obligated in 1942. _.
$7, 787
- 7 , 787
Total estimate or appropriation-
Oregon: Klamath, [$110,000] $116,375, of which not to exceed $4,500 shall be available for fees and expenses of an attorney
or firm of attorneys selected by the tribe and employed under a
contract approved by the Secretary of the Interior in accordance
with existing law {25 U. S. C. 123; 55 Stat. 326);
603
DEPARTMENT OF THE INTERIOR
Miscellaneous Indian
Tribal
Funds—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 3. Kange $3,200 to $3,800:
Physician
1.8 $3,300
1.8 $3,300
1.8 $3,300
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,000
1
2,000
2, 000
Grade 5. Range $1,800 to $2,160
1, 800
3 1,800
3 1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
4,800
4,800
4,800
Grade 8. Range $2,900 to $3,500:
2,900
Chief clerk
2,900
2,900
Grade 6. Range $2,300 to $2,900
2, 333
2,333
2,400
Grade 5. Range $2,000 to $2,600
2,000
2,000
2,000
Grade 4. Range $1,800 to $2,160
1,800
1,800
Grade 3. Range $1,620 to $1,980
1,620
1,620
1,620
1,440
Grade 2. Range $1,440 to $1,800
1,440
1,440
Custodial service:
Grade 7. Range $1,860 to $2,300
1,680
,680
Grade 6. Range $1,680 to $2,040
0.9 1,680
1,500
1,500
,500
Grade 5. Range $1,500 to $1,860
3
1,320
,320
1, 320
Grade 4. Range $1,320 to $1,680
1.200
,200
1,200
Grade 3. Range $1,200 to $1,500
1,080
,080
1, 080
Grade 2. Range $1,080 to $1,380
975
975
975
Ungraded
...
Within-grade promotions—net cost (see
565
analysis below)
Total permanent, field
29. 7 53, 072
37.8 68, 724 35. 8 64, 859
Deduct delays and lapses, fiscal years 1942,
1941
1, 737
1,700
68, 724
63,159
51, 335
Net permanent, field
9,110
10, 000
11, 508
Temporary employees, field
62, 843
77, 834
73,159
All personal services, field
4,601
4,700
4.700
Deduct subsistence and quarters furnished.
73,134
58, 242
68, 459
01
Personal services (net)
OTHER OBLIGATIONS
02
03
05
06
07
08
10
11
12
13
30
32
Supplies and materials
Subsistence and support of persons
Communication service
Travel expense
Transportation of things
Printing, binding, photographing, etc__
Furnishing of heat, light, power, water,
and electricitv
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations _
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Received b y transfer from "Miscellaneous
trust funds of Indian tribes''
20, 270
300
900
3,500
171
100
18,000
17, 306
1,000
1,500
150
75
852
920
148
61
3,000
2,000
50
5,200
1,566
12,000
1,730
33
5,263
1, 581
12, 025
7,100
2,200
5,700
27, 357
67, 276
43, 241
116, 375
110, 000
116, 375
110, 000
-110,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Uintah and Ovray
01 Personal services (net) (irregular labor) _ -
02
06
07
12
13
22
30
836
11,000
11,000
9,446
554
10,000
- 6 , 000
-5,000
-3,000
- 8 , 000
-2,000
- 8 , 000
Kaibab
30 Equipment
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
520
220
534
640
2, 757
15, 000
15, 000
-15,000
Paiute
2,500
2,500
30 Equipment
_
Total estimate or appropriation
Received b y transfer from "Miscellaneous
trust funds of Indian tribes"
-2,500
Washington: Colville, [$5,480] $5,400; Puyallup, [$1,000]
$1,300 for upkeep of the Puyallup Indian cemetery; Taholah
(Makah), [$9,500] $6,600, including the purchase of land, title to
which shall be taken in the name of the United States in trust for the
Makah Indians; Yakima, $1,300, (Yakima, $300; Lummi, $1,000,
including the purchase of land, title to which shall be taken in the
name of the United States in trust for the Lummi Indians); Tulalip,
[$1,000; Swinomish, $500] $5,000; in all, [$18,780] $19,600 {25
U. S. C. 123; 55 Stat. 326);
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Colville
Obligations
Clerical, administrative, and fiscal service:
_ __.
_
"Ungraded
Custodial service:
Grade 3. Range $1,200 to $1,500
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
2
$1,080
1
$1,080
2
4
1,200
4,560
2
3
Posi- Av.
tions salary
1,200
3,480
OTHER OBLIGATIONS
02
05
06
12
13
30
Supplies and materials
Communication service
Travel expense
- .__
Repairs and alterations.. _ _
Special and miscellaneous expenses.. _ _
Equipment
Total other obligations
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
Puyallup
01 Personal services (net) (irregular labor) _
South Dakota: Sisseton—
800
800
10
525
365
550
450
3,500
11,000
PERSONAL SERVICES, FIELD
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
_
_ 13
$940
16 $1,260
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
390
4. Total permanent, field___ _ _ _ _
1,330
1,260
5. Deduct amount to be absorbed through
personnel turn-over, etc___ _ ..
60
870
6. Deduct difference between part and full
fiscal year costs705
390
7. Net additional cpst (cumulative).__
565
$6,689
11,000
Grand total obligations _ _ _ - . _
Estimated savings and unobligated balanceTotal estimate or appropriation
Received b y transfer from—
"Miscellaneous trust funds of Indian
tribes"
-"Interest on Indian trust funds"-. _
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
$7,500
800
800
10
500
400
700
290
3,500
Supplies and materials
Travel expense
_. ___ _._
Transportation of things ____..
Repairs and alterations
...
Special and miscellaneous expenses
Grants, subsidies and contributions
Equipment
Total other obligations
-125,760
Field
$7,500
OTHER OBLIGATIONS
125, 518
242
125, 760
-116,375
Utah: Uintah and Ouray, [$28,500 (Uintah,] $11,000, of
which amount not to exceed $4,000 shall be available for the payment of an agent employed under a contract approved by the Secretary of the Interior!; Kaibab, $15,000; Paiute, $2,500)] {25 U. S. C.
123; 55 Stat. , - ~ ~
150
50
340
200
100
840
100
25
175
200
100
1,400
2,000
5,400
5,480
-5,400
- 5 , 480
960
800
$957
30
30
28
10
175
125
10
35
125
9
175
124
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses.
;u land and interest inland. _ ..
_
32 Structures and parts and nonstructural
improvements to land-.
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$1,000
4,000
2,000
7,000
- 7 , 000
02 Supplies and materials
_
10 Furnishing of heat, light, power, water,
and electricity
12 Repairs and alterations
30 Equipment
Total other obligations. __~
Grand total obligations.. _ - __.
_
Estimated savings and unobligated balanceTotal estimate or appropriation
Received by transfer from "Interest on Indian trust funds" . - ...
_..........
340
200
336
1,300
1,000
1,300
1,000
1,293
7
1,300
-1,300
-1,000
-1,300
604
THE BUDGET, 1943
Miscellaneous Indian Tribal Funds-—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Makah
$2,000
$3,800
$245
1,500
220
80
300
1,500
3,500
320
80
300
3,301
304
76
280
1,000
1,500
282
4,600
01 Personal services (net) (irregular labor).
5,700
4,243
6,600
9, 500
4,488
5,012
OTHER OBLIGATIONS
02
12
13
22
31
32
Supplies and materials
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions
Land and interest in land. _
Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations. . .
Estimated savings and unobligated balanceTotal estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
6,600
9,500
9,500
-6,600
- 9 , 500
-9,500
Quinaielt
37
464
501
1,499
08 Printing, binding, photographing, etc
13 Special and miscellaneous expenses
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
2,000
-2,000
Yakima
150
150
Grand total obligations
_ ...
Estimated savings and unobligated balanceTotal estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes". .
300
150
150
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160 •
_
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 3. Range $1,200 to $1,500
Ungraded.
_
Within-grade promotions—net cost (see
analysis below)
_
Total permanent, field_ _ . . .
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$1,440
1
$1,440
1
1
3
2
2,600
1,800
1,700
1,440
1
1
3
2
2,600
1,800
1,700
1,440
1
0.3
3.7
2
2,483
1, 680
1,693
1,440
1
2
2
2,000
1,200
1,200
1
2
2
2,000
1,200
1,200
1
2
2
2,000
1,200
1,200
13
20,885
13
20,620
13
20,371
1
$1,440
265
1,000
300
19,620
12, 000
19, 371
9,500
All personal services, field
Deduct subsistence and quarters furnished
32, 885
2,000
31, 620
2,000
28, 871
2,571
01
30, 245
29, 620
26, 300
6,000
1,550
250
2,700
10
20
1.950
17, 000
20, 000
4,000
6,000
1, 550
250
2,700
10
20
1,950
17, 000
20, 000
4,000
3,004
1, 545
249
2, 698
3
16
892
16, 437
14, 223
3,698
53, 480
53, 480
46, 388
83, 725
83,100
72, 688
5,412
377
303
300
300
680
-300
-680
700
OTHER OBLIGATIONS
1,000
...
300
300
__ _
1,000
20,885
11, 360
158
Lummi
Personal services (net)
OTHER OBLIGATIONS
02
03
05
06
07
08
12
13
22
30
32
Supplies and materials
Subsistence and support of persons
Communication service
Travel expense
_..
Transportation of things
Printing, binding, photographing, etc__
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions. __
Equipment
.
Structures and parts and nonstructural
improvements to land
3, 623
Total other obligations
1,000
1,000
-1,000
-1,000
350
350
184
350
200
100
350
200
100
251
110
Grand total obligations
__
Estimated savings and unobligated balance.
Tulalip
01 Personal services (net) (irregular labor)
Estimate, 1943 Estimate, 1942 Actual, 1941
Net permanent,
field
Temporary employees, field
-300
01 Personal services (net) (irregular labor)
Total estimate or appropriation
_
Received by transfer from "Miscellaneous
trust funds of Indian tribes''. _ _
Obligations
By objects
219
08 Printing, binding, photographing, etc...
11 Rents
32 Structures and parts and nonstructural
improvements to land
12 Repairs and alterations.-. .
13 Special and miscellaneous expenses
Total other obligations
-
Indians for the payment of salaries and expenses of the chairman,
secretary, and interpreters of the Menominee general council and
members of the Menominee Advisory Council and tribal delegates
when engaged on business of the tribe at rates to be determined by
the Menominee general council and approved by the Commissioner
of Indian Affairs (25 U. S. C. 123; 55 Stat. 326);
[Compensation and expenses of attorney or attorneys for the
Menominee Indians, Wisconsin (tribal funds): For compensation
and expenses of an attorney or firm of attorneys employed by the
Menominee Indians under a contract approved by the Secretary of
the Interior in accordance with existing law,fiscalyear 1942, $5,200,
payable from funds on deposit to the credit of said Indians] (25
U. S. C. 123; 55 Stat. 552).
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes".
83, 725
83,100
78,100
- 8 3 , 725
-83,100
-78,100
OTHER OBLIGATIONS
12
13
22
32
Repairs and alterations.__
._.
Special and miscellaneous expenses
Grants, subsidies and contributions
Structures and parts and nonstructural
improvements to land
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st se s., and
Executive Order 8842
Obligations
4,000
Field
4,650
650
361
Grand total obligations
Estimated savings and unobligated balance-
5,000
1,000
545
455
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
5,000
1,000
1,000
-5,000
-1,000
-1,000
13 Special and miscellaneous expenses
Estimated savings and unobligated balance-
500
200
300
Total estimate or appropriation _ _
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
500
500
-500
-500
Total other obligations
Swinomish
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
. ..
.
_ ..
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc..
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
9
$620
8
$560
140
760
560
60
420
435
140
265
Wisconsin: Keshena, [$77,900] $88,725, including $25,000, of
which not exceeding $5,000 shall be available for general relief purIn all, not to exceed [$484,780]
poses and not exceeding $20,000 for monthly allowances, under such
[Shoshone Indians, Wyoming (tribal funds): Pursuant to
rules and regulations as the Secretary of the Interior may prescribe,
to old and indigent members of the Menominee Tribe who reside authority contained in section 3 (c) of the Act of Congress, approved
with relatives or friends, and $5,200 for the compensation and ex-July 27/1939 (53 Stat. 1128), there is hereby made available until
expended the balance remaining in the Shoshone judgment fund
penses of an attorney or firm of attorneys employed by the tribe under a
for
contract approved by the Secretary of the Interior'. Provided, That not the purposes and under the conditions set forth in said section]
to exceed $6,000 shall be available from the funds of the Menominee (55 Stat. 326).
DEPARTMENT OF THE INTERIOR
Tribal funds—
Compensation and Expenses of Attorneys, Shoshone Indians.
605
Tribal funds—
Expenses of attorney, Chippewa Indians, Minnesota.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) (irregular labor). _
06 Travel expense
$2, 919
1,491
—
$5, 000
2,556
01 Personal services, (net) (irregular labor) _
.-
Total obligations .
_._
1940 appropriation obligated in 1941 and 1942-
$6, 000
$6, 000
OTHER OBLIGATIONS
4,410
-4,410
7,556
-7,556
Total estimate or appropriation
1,800
Grand total obligations
1941 appropriation obligated in 1940 and 1942_
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
1,800
7,800
- 7 , 800
06 Travel expense
7,800
+15, 600
23, 400
- 2 3 , 400
Tribal funds—
Relief of Chippewa Indians in Minnesota (tribal funds): Not to
exceed $35,000 of the principal sum on deposit to the credit of the
Chippewa Indians of Minnesota, arising under section 7 of the Act Tribal funds—
[Compensation and expenses of attorney, Red Lake Indians,
entitled "An Act for the relief and civilization of the Chippewa
Indians in the State of Minnesota", approved January 14, 1889 (25 Minnesota (tribal funds): For compensation and expenses of an
Stat. 645), may be expended, in the discretion of the Secretary of the attorney or attorneys employed by the Red Lake Band of Chippewa
Interior, in aiding indigent Chippewa Indians including boarding- Indians under a contract approved by the Secretary of the Interior,
home care of pupils attending public or high schools {25 Stat. 645; $10,000, payable from any funds on deposit to the credit of said
Indians, and the amount herein appropriated shall be available for
26 Stat. 357; 55 Stat. 326).
compensation earned and expenses incurred during the period
covered by said contract] {25 U. S. C. 123; 25 Stat. 645; 55 Stat.
327).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
01 Personal services (net)
$4,500
$4, 500
$9,462
15.000
5,000
100
250
200
15,000
5,000
100
250
200
20, 791
2,555
250
57
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
03
05
06
07
11
12
13
22
30
Supplies and materials
__
_ _ _..
Subsistence and support of persons
Communication service
Travel expense
Transportation of things
_ _
Rents
Repairs and alterations
Special and miscellaneous expenses
Grants, subsidies, and contributions
Equipment .
_
.
._ .
Total other obligations, ._
Grand total obligations.
Estimated savings and unobligated balance.
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
2,000
1,000
5,450
1,500
2,000
1,000
5,450
1,500
18
1,084
1,486
3,133
196
30, 500
30, 500
29, 570
35,000
35,000
35,000
40,000
-35,000
-35,000
-40,000
$2, 400
Tribal f u n d s Relief of needy Indians: For the relief of Indians in need of
assistance, including cash grants; the purchase of subsistence supplies, clothing, and household goods; medical, burial, housing, transportation, and all other necessary expenses, $100,000, payable from
funds on deposit to the credit of the particular tribe concerned:
Provided, That expenditures hereunder may be made without regard
to section 3709, United States Revised Statutes, or to the Act of
May 27, 1930 (46 Stat. 391), as amended {25 U. S. C. 123; 55 Stat.
326-327).
06 Travel expense
Grand total obligations
1942 appropriation obligated in 1941, 1943,
and subsequent years
933
933
809
3,333
2,909
- 3 , 333
+6, 667
-2,909
10,000
-10,000
Tribal f u n d s Expenses of tribal officers, Five Civilized Tribes, Oklahoma
(tribal funds): For the current fiscal year money may be expended
from the tribal funds of the Choctaw, Chickasaw, Creek, and Seminole Tribes for equalization of allotments, per capita, and other
payments authorized by law to individual members of the respective
tribes, salaries and contingent expenses of the governor of the
Chickasaw Nation and chief of the Choctaw Nation, one mining
trustee for the Choctaw and Chickasaw Nations, at salaries of
$3,000 each for the said governor, said chief, and said mining
trustee, chief of the Creek Nation at $600 and one attorney each
for the Choctaw and Chickasaw Tribes employed under contract
approved by the President under existing law: Provided, That the
expenses of the above-named officials shall be determined and
limited by the Commissioner of Indian Affairs at not to exceed
$2,500 each {32 Stat. 642; 55 Stat. 327).
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services, (net) (irregular labor)..
$1, 580
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
OTHER OBLIGATIONS
Supplies and materials. _
Special and m iscellaneous expenses
Grants, subsidies, and contributions . . .
Equipment
Total other obligations
Grand total obligationsEstimated savings and unobligated balanceTotal estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes''
$2,100
3,333
Total estimate or appropriation _ _._
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
_ __
By objects
02
13
22
30
$2,400
OTHER OBLIGATIONS
39,032
968
35,000
01 Personal services (net) (irregular labor).
$19,600
$19,600
$16, 262
10,000
100
4,850
50
10,000
100
4,850
50
9,059
64
470
40
OTHER OBLIGATIONS
$75, 000
5,000
20, 000
11, 635
2,690
1,055
515
100, 000
100, 000
15, 895
100, 000
100, 000
17, 475
82, 525
$75, 000
5,000
20, 000
100, 000
100, 000
100, 000
-100,000
-100,000
-100,000
06
08
13
30
Travel expense
Printing, binding, photographing, etc.Special and miscellaneous expenses
E quipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
15,000
15,000
9,633
34,600
34, 600
25,895
8,705
34, 600
34,600
34, 600
-34, 600
-34,600
-34,600
606
THE BUDGET, 1943
Tribal funds—
Support of Osage Agency and pay of tribal officers, Oklahoma
(tribal funds): For the support of the Osage Agency, and for necessary expenses in connection with oil and gas production on the Osage
Reservation, Oklahoma, including pay of necessary employees, the
tribal attorney and his stenographer, one special attorney in tax and
other matters, and pay of tribal officers; payment of damages to individual allottees; repairs to buildings, rent of quarters for employees,
traveling expenses, printing, telegraphing, and telephoning, and purchase, repair, and operation of automobiles, [$184,080] $188,670,
payable from funds held by the United States in trust for the Osage
Tribe of Indians in Oklahoma: Provided, That not more than $1,800
may be used for the employment of a curator for the Osage Museum,
which employee shall be an Osage Indian and shall be appointed
without regard to civil-service laws and regulations upon the recommendation of the Osage tribal council: Provided further, That this
appropriation shall be available, for traveling and other expenses,
including not to exceed $5 per diem in lieu of subsistence, and not to
exceed 5 cents per mile for use of personally owned automobiles,
of members of the tribal council and other members of the tribe,
when engaged on tribal business, including visits to the District of
Columbia when duly authorized or approved in advance by the
Commissioner of Indian Affairs {25 U. S. C. 123; 55 Stat. 327).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Posi- Av.
Posi- Av.
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
Supervisor of oil and gas products
__ ___
1 $5,600
1 $5,600
Grade 5. Range $4,600 to $5,400:
Oil and gas inspector _
1
$4,800
Grade 4. Range $3,800 to $4,600:
Assistant oil and gas inspector1
4,000
1
4,000
1
4,000
Grade 3. Range $3,200 to $3,800:
Gas inspector ._ _
1
1
3,500
3,500
1
3,500
Physician.
1
3,400
1
3,400
1
3,400
Grade 1. Range $2,000 to $2,600
1
2,600
1
2,600
1
2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Assistant oil and gas well
plugger.
_._
1
2,600
1
2,600
1
2,666
Grade 6. Range $2,000 to $2,600
.
2.5 2,000
2.5 2,000
2. 5 2,000
Grade 5. Range $1,800 to $2,160
3
1,860
3
1,860
3
1,860
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Chief clerk
1
3,800
1
3,800
0. 2 3, 800
Senior clerk
0. 8 4, 000
Grade 9. Range $3,200 to $3,800:
Senior clerk
_
.
1
3,200
1
3,200
1
3,200
Grade 8. Range $2,900 to $3,500:
Principal clerk
___
1
3,200
1
3,200
1
3,200
Grade 7. Range $2,600 to $3,200:
Senior clerk.
_
_ _ _ __
1.5 2,650
1.5 2,650
1. 5 2, 650
Grade 6. Range $2,300 to $2,900
4
% 350
4
2,350
3. 4 2, 360
Grade 5. Range $2,000 to $2,600
8
2,362
8
2,362
8. 6 2, 336
Grade 4. Range $1,800 to $2,160
3
1,980
3
1,980
3
1,980
Grade 3. Range $1,620 to $1,980
8
1,702
8
1,702
8
1,702
Grade 2. Ranee $1,440 to $1,800
12
1,455
12
1,455
11.2 1,457
Custodial service:
Grade 9. Range $2,300 to $2,900. _.
2
2,450
2
2,450
2
2,450
Grade 8. Range $2,000 to $2,600
2
2.450
2
2,450
2
2,450
Grade 6. Range $1,680 to $2,040
1
1,680
1
1,680
1
1,680
Grade 5. Range $1,500 to $1,860 _
1
1,500
1
1,500
1
1,500
Grade 4. Range $1,320 to $1,680
0. 2 1, 500
Grade 3. Range $1,200 to $1,500 __
1
2.260
1
1,260
1
1,260
Ungraded
9. 4
' 960
10
960
10
960
Within-grade promotions—net cost (see
analysis below)
.__
1,660
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
68 135,607
66.8 133,433
5,000
68 137,267
5,700
Net permanent, field
Temporary employees, field...
137, 267
12, 930
130, 607
15, 000
127, 733
13,457
All personal services, field
Deduct subsistence and quarters furnished- _
150,197
10,000
145, 607
10,000
141,190
10,125
01
140,197
135, 607
131,065
Personal services (net),
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials
__
Communication service . _ _
Travel expense
___
Transportation of things
Printing, binding, photographing, e t c . .
Furnishing of heat, light, power, water,
and electricity __
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment.
.
Structures and parts and nonstructural
improvements to land
6,000
1,500
5,500
250
750
6,000
1,500
5,500
250
750
3,943
1,389
3,961
251
700
4,000
1,000
7,000
11, 973
8,500
4,000
1,000
7,000
9.973
8,500
3,676
765
4,433
7,980
8,178
2,000
4,000
3,766
Total other obligations
48, 473
48,473
39,042
Grand total" obligations
188, 670
184,080
170,107
Tribal Funds—Continued.
Obligations
By objects
I
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimated savings and unobligated balance Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$13, 973
$188, 670
-188,670
184, 080
-184,1
-184,080
Analysis of within-grade promotions under Public Law 20 0, 77th Cong., 1st sess., and
E ecutive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
59
$3,200
54
$4,480
1,130
4. Total permanent, field..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
4,330
3, 330
2,270
7. Net additional cost (cumulative)...
4,460
400
1,130
1,660
Tribal funds—
Expenses of tribal councils or committees thereof (tribal funds):
For traveling and other expenses of members of tribal councils,
business committees, or other tribal organizations, when engaged on
business of the tribes, including supplies and equipment, not to exceed $5 per diem in lieu of subsistence, and not to exceed 5 cents per
mile for use of personally owned automobiles, and including not more
than $15,000 for visits to Washington, District of Columbia, when
duly authorized or approved in advance by the Commissioner of
Indian Affairs, $35,000, payable from funds on deposit to the credit
of the particular tribe interested: Provided, That, except for the
Navajo Tribe, not more than $5,000 shall be expended from the
funds of any one tribe or band of Indians for the purposes herein
specified: Provided further, That no part of this appropriation, or
of any other appropriation contained in this Act, shall be available
for expenses of members of tribal councils, business committees, or
other tribal organizations, when in Washington, for more than a
fifteen-day period, unless the Secretary of the Interior shall in
writing approve a longer period (25 U. S."C. 123; 55 Stat. 327-328).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$7, 500
$7,500
$8,369
750
25
26,350
750
25
26,350
753
35
22,303
275
100
01 Personal services (net)
275
100
523
12
27, 500
27, 500
23,637
35,000
35, 000
32,006
17,994
OTHER OBLIGATIONS
02
05
06
07
13
30
Supplies and materials
___ .
Communication service
Travel expense..
.
Transportation of things
Special and miscellaneous expenses
Equipment.Total other obligations
11
-
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
_
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
35, 000
35,000
50,000
-35,000
- 3 5 , 000
-50,000
Tribal funds—
Compensation of attorneys, C)sage Indians, Oklahoma.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses _ __
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$25,000
-25,000
607
DEPARTMENT OF THE INTERIOR
Tribal funds—
[Compensation and expenses of attorneys, Yankton Sioux
Indians, South Dakota (tribal funds): Not to exceed $2,500 of the
funds on deposit to the credit of the Yankton Sioux Indians, South
Dakota, is hereby made available for the payment of the compensation and expenses of an attorney or attorneys employed by the
Yankton Tribe under a contract approved by the Secretary of the
Interior] (25 U. S. C. 123; 55 Stat. 828).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$2, 500
-2,500
Tribal funds—
Expenses of attorneys, Makah Reservation, Washington (tribal
funds): Not to exceed $1,700 of the funds on deposit to the credit
of the Makah Indians, Washington, is hereby made available for
the fiscal years [1941 a n d ] 1942 and 1948 for payment of the compensation and expenses of an attorney employed by the Makah Tribe
under a contract executed August [7, 1940] 6, 1941, and approved
by the Secretary of the Interior in accordance with law (25 U. S. C.
123; 55 Stat. 328).
which payment shall be credited to the individual account of each
Indian to be expended in accordance with the individual Indian
money regulations prescribed by the Secretary of the Interior] (55
Stat. ~ ~
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Per capita payments
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$75,000
-75,000
Tribal funds—
[Compensation and expenses of an attorney or attorneys for
the Indians of the Klamath Reservation, Oregon (tribal funds):
For compensation and expenses of an attorney or attorneys employed by the Indians of the Klamath Reservation, Oregon, under
a contract or contracts approved by the Secretary of the Interior,
$12,000, or so much thereof as may be necessary, payable from funds
on deposit to the credit of said Indians: Provided, That the amount
herein appropriated shall be available for compensation earned and
expenses incurred during the period covered by the said contract or
c o n t r a c t s ] (25 U. S. C. 123; 55 Stat.
~~~*
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) (irregular labor).
06 Travel expense
$1, 200
500
$1,200
500
$1, 200
500
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
.
1, 700
1,700
1,700
—1, 700
-1,700
-1,700
Tribal f unds—
[Expenses of attorneys, Ponca Indians, Oklahoma (tribal
funds): Not to exceed $500 of the funds on deposit to the credit of
the Ponca Indians, Oklahoma, is hereby made available for expenses
of attorneys employed by the Ponca Tribe under a contract approved
by the Secretary of the Interior, such sum to be available during
the period of the contract] (25 U. S. C. 123; 55 Stat. ~~~
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
13 Special and miscellaneous expenses
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
01 Personal services (net) (irregular labor) _
06 Travel expense
_
Net total obligations _._
1942 appropriation obligated in 1943
.
$3,100
1,000
$6,900
1,000
4,100
-4,100
7,900
+4,100
Total estimate or appropriation . _ _
Received by transfer from "Miscellaneous
trust funds of Indian tribes".._ _
12,000
-12,000
Tribal funds—
Compensation and expenses of attorneys, Confederated Salish
and Kootenai Tribes, Montana (tribal funds): For compensation
and expenses of an attorney or attorneys employed by the Confederated Salish and Kootenai Tribes of the Flathead Reservation,
Montana, under a contract approved by the Secretary of the Interior on May 9, 1941, [fiscal year 1942, $7,000] $28,000, or so
much thereof as may be necessary, payable from funds on deposit
to the credit of such tribes; and the amount herein appropriated shall
be for compensation earned and expenses incurred during the entire
period covered by the contract (25 U. S. C. 123; 55 Stat. 552).
$500
-500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Tribal funds—
[Expenses of attorneys, Pawnee Indians, Oklahoma (tribal
funds): Not to exceed $1,500 of the funds on deposit to the credit
of the Pawnee Indians, Oklahoma, is hereby made available for
expenses of an attorney employed by the Pawnee Tribe under a
contract approved by the Secretary of the Interior, such sum to be
available during the period of the contract] (25 U. S. C. 123; 55
Stat. ""
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$1, 500
-1,500
Tribal funds—
[Per capita payment to members of the Apache, Kiowa, and
Comanche Indians in Oklahoma (tribal funds): The Secretary of
the Interior is hereby authorized to withdraw as much as may be
necessary from any available funds on deposit in the Treasury of
the United States to the credit of the Apache, Kiowa, and Comanche
Indians in Oklahoma, to make immediately therefrom a payment of
not to exceed $20 to each member of the Apache, Kiowa, and
Comanche Tribes living on the date of the approval of this Act,
01 Personal services (net) (irregular labor).
06 Travel expenses.
$25,000
3,000
$5,000
1,000
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
28,000
6,000
1,000
28, 000
7,000
-28,000
-7,000
Tribal funds—
For expenses of an attorney or attorneys employed by the Northern
Cheyenne tribe of Indians of the Tongue River Reservation under a contract approved by the Assistant Secretary of the Interior on March 15,
1941) $6,000, payable from funds on deposit in the Treasury to the credit
of said tribe of Indians: Provided, That the amount herein appropriated shall be for all necessary and reasonable expenses incurred
during the entire period covered by the contract.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
Received by transfer from "Miscellaneous
trust funds of Indian tribes''
$6,000
-6,000
608
THE BUDGET, 1943
Tribal funds—
Expenses of attorney, Yakima Tribe.
ANNUITIES AND PER CAPITA PAYMENTS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$2, 003
-2,003
06 Travel expense
1940 appropriation obligated in 1941__
Total estimate or appropriation
Compensation of Attorneys, Quinaielt Reservation, Washington {Reimbursable)—
Fulfilling Treaties With Senecas of New York—
For fulfilling treaties with Senecas of New York: For permanent
annuity in lieu of interest on stock (Act of February 19, 1831, 4
Stat. 442), $6,000 (4 Stat. 442; 55 Stat. 330).
Estimate 1943, $6,000
Appropriated 1942, $6,000
52 Per capita payments: Obligation: -1943, $6,000; 1942, $6,000; 1941, $6,000.
Fulfilling Treaties With Six Nations of New York—
For fulfilling treaties with Six Nations of New York: For permanent annuity, in clothing and other useful articles (article 6,
treaty of November 11, 1794), $4,500 (7 Stat. 46; 55 Stat. ,"""*
Estimate 1943, $4,500
Appropriated 1942, $ 4,500
01 Personal services: Obligations—1941, $3,646.48.
Obligations
Tribal funds—
For compromise settlement of a claim asserted by the intervenors
in a suit styled United States v. United States Fidelity and Guaranty
Company et al., filed in the Lnited States District Court for the Eastern
District of Oklahoma under the Act of April 26, 1906 (34 Stat. 137),
$2,500, payable from funds on deposit to the credit of the Choctaw and
Chickasaw tribes of Indians.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous expenses
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$2, 500
- 2 , 500
Total, general support and administration, annual appropriations, general account:
Estimate 1943, $3,876,410
Appropriated 1942, $3,881,460
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
02 Supplies and materials._
52 Per capita payments
Total estimate or appropriation
_ _
_
$2,700
1,800
$2, 700
1,800
$2, 698
1,802
4,500
4,500
4,500
Fulfilling Treaties With Choctaws, Oklahoma—
For fulfilling treaties with Choctaws, Oklahoma: For permanent annuity (article 2, treaty of November 16, 1805, and article
13, treaty of June 22, 1855), $3,000; for permanent annuity for support of light horsemen (article 13, treaty of October 18, 1820, and
article 13, treaty of June 22, 1855), $600; for permanent annuity for
support of blacksmith (article 6, treaty of October 18, 1820, and
article 9, treaty of January 20, 1825, and article 13, treaty of June
22, 1855), $600; for permanent annuity for education (article 2,
treaty of January 20, 1825, and article 13, treaty of June 22, 1855),
$6,000; for permanent annuity for iron and steel (article 9, treaty of
January 20, 1825, and article" 13, treaty of June 22, 1855), $320; in
all, $10,520 (7 Stat. 98, 210, 234; 11 Stat. 614; 55 Stat. 330).
Estimate 1943, $10,520
Appropriated 1942, $10,520
52 Per capita payments: Obligations—1943, $10,520; 1942, $10,520; 1941, $10,520.
ROADS AND BRIDGES
Highway, Gallup-Shiprock, Navajo Reservation, N. Mex., Repairs and
Maintenance (Reimbursable)—
For maintenance and repair of that portion of the GallupShiprock Highway within the Navajo Reservation, New Mexico,
and that portion of the State highway in New Mexico between Gallup,
New Mexico, and Window Rock, Arizona, serving the Navajo Reservation, [including the purchase of machinery,! $20,000, reimbursable [: Provided, That other than for supervision and engineering only Indian labor shall be employed for such maintenance and
repair work], as authorized by the Act of May 28, 1941 (Public,
No. 78) (43 Stat. 606; 55 Stat. 328).
Estimate 1943, $20,000
Fulfilling Treaties With Pawnees, Oklahoma—
For fulfilling treaties with Pawnees, Oklahoma: For permanent
annuity (article 2, treaty of September 24, 1857, and article 3, agreement of November 23, 1892), $30,000 (11 Stat. 729; 27 Stat. 644;
55 Stat .'"'
Estimate 1943, $30,000
Appropriated 1942, $30,000
52 Per capita payments: Obligations—1943, $30,000; 1942, $30,000; 1941, $30,000.
Payment to Indians of Sioux Reservations—
For payment of Sioux benefits to Indians of the Sioux reservations, as authorized by the Act of March 2, 1889 (25 Stat. 895),
as amended, [$225,000] $200,000 (25 Stat. 895; 55 Stat. 330).
Estimate 1943, $200,000
Appropriated 1942, $225,000
Appropriated 1942, $20,000
Obligations
32 Structures and parts and nonstructural improvements to land: Obligations—1943,
$20,000; 1942, $20,000; 1941, $20,000.
Roads, Indian Reservation—
(Appropriated 1942, $2,450,000)
NOTE.—See under General Public Works Program, pp. 269-270.
Total, roads and bridges, annual appropriations, general
account:
Estimate 1943, $20,000
Appropriated 1942, a $20,000
° Exclusive of $2,450,000 carried under General Public Works Program.
CONSTRUCTION AND REPAIR
Construction, etc., Buildings and Utilities, Indian Service—
(Appropriated 1942, $1,903,455)
By objects
Estimate, 1943 Estimate 1942 Actual, 1941
52 Per capita payments.
Estimated savings and unobligated balance-
$200, 000
$225, 000
$194 548
30 452
Total estimate or appropriation
200, 000
225 000
225 000
Payment of Interest on Indian Trust Funds—
For payment of interest on moneys held in trust for the several
Indian tribes, as authorized by various Acts of Congress, $725,000
(48 Stat. 1225; 55 Stat. 830).
Estimate 1943, $725,000
Appropriated 1942, $725,000
20 Interest on Indian trust funds: Obligations—1943, $725,000; 1942, $725,000; 1941,
$775,000.
Tribal f u n d s Payment to Menominee Indians in Wisconsin.
Obligations
By objects
Construction, Extension, Equipment, and Improvement of PublicSchool Facilities, Indian Service—
(Appropriated 1942, $185,500)
NOTE.—See under General Public Works Program, pp. 270-271.
Estimate, 1943 Estimate, 1942 Actual, 1941
52 Per capita payments
.__
Received by transfer from "Miscellaneous
trust funds of Indian tribes"
$105, 000
-105,000
609
DEPARTMENT OP THE INTERIOR
Payment to Cherokee IndianSj Act of November 27, 19J+0—
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $6,611.74.
13 Special and miscellaneous expenses: Obligations—1941, $2,185.72.
Payment to Eastern Cherokees—
13 Special and miscellaneous expenses: Obligations—1941, $1,997.84.
Appropriations herein made for the support of Indians and
administration of Indian property, the support of schools, including
nonreservation boarding schools and for conservation of health
among Indians shall be available for the purchase of supplies, materials, and repair parts, for storage in and distribution from central
warehouses, garages, and shops, and for the maintenance and operation of such warehouses, garages, and shops, and said appropriations shall be reimbursed for services rendered or supplies furnished
by such warehouses, garages, or shops to any activity of the Indian
Service (25 U. S. C. 13; 55 Stat. 330).
Appropriations made for the Indian Service for the fiscal year
[1942] 1943 shall be available for travel expenses of employees on
official business; the purchase of ice, and the purchase of rubber
boots for official use of employees (25 U. S. C. 13; 55 Stat. 331).
The appropriations available for expenditure for the benefit of
the natives of Alaska may be used for the payment of traveling
expenses of new appointees from Seattle, Washington, or from any
point within Alaska, to their posts of duty in Alaska, and of traveling expenses, packing, crating, and transportation (including drayage) of personal effects of employees upon permanent change of
station within Alaska, under regulations to be prescribed by the
Secretary of the Interior (25 U. S. C. 13; 55 Stat. 331).
Total, annuities, per capita payments, and interest on Indian
trust funds, annual appropriations, general account:
Estimate 1943, $976,020
Appropriated 1942, $1,001,020
Emergency Relief, Interior, Indian Affairs—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate architect
Estimator
_
Grade 2. Range $2,000 to $3,200:
Assistant statistician
Assistant attorney
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Assistant to the Commissioner
Director of rehabilitation
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Ungraded.
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,200
3,200
1
1
1
2,700
2,600
a
Exclusive of $6,445,450 carried under General Public Works Program.
Trust accounts:
Miscellaneous Trust Funds oj Indian Tribes—
Indefinite appropriations to pay principal of moneys belonging
to various tribes of Indians as provided by treaty stipulations and
acts of Congress.
Appropriated 1942, $5,060,800
Estimate 1943, $5,773,231
Revised 1942, $5,737,937
Obligations
By objects
Estimate, 1943 Estimate, 1942
1
1
4
3.8
3.2
4.9
1.9
6,000
5,600
2,375
1,847
1,631
1, 464
1,160
23.8
Junior administrative assist-
ant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
54,416
Net permanent, field..
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished-.
01
Personal services (net)
Supplies and materials
Communication service
_.
._
Travel expense.
Transportation of things
Printing, binding, photographing, etc__
Advertising and publication of notices..
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment-
3,800
1
3,500
0. 3
0. 3
1.2
2, 600
2, 300
1,800
3.8
10,930
Personal services (net)..
27.6
65,346
31 Land and interest in land..
32 Structures and parts and nonstructural
improvements to land
50 Loans to Indians
52 Per capita payments.
_
Total other obligations
887
1,157
7,416
1, 506,188
2,380
Grand total obligations
Transferred to specific appropriations
Prior year appropriations obligated in 1941
and 1942
OTHER OBLIGATIONS
Total other obligations.
1, 518,028
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation.
405000—41
39
1, 533,374
116, 626
1, 700,000
Posi- Av.
tions salary
Positions
Av.
salary
1
$3,500
1
$3,500
1
$3,500
1
1
2,600
2,000
1
1
2,600
2,000
1
0. 2
2,600
2,000
1
1
1,860
1,440
1
1
1,860
1,440
1.8
1,833
1
6,500
1
6,500
1
6,500
1
4,600
1
4,600
1
4,600
0.7
3, 50C
1
3,200
1
3,200
0.3
3, 200
1
2,900
1
2,900
1
2,900
1
1
2.4
2,600
2,600
2,067
1
1
3
2,600
2,600
2,067
2
3
1.650
1,460
2
3
1,650
1,460
1
2. 5
0.5
2
3
2,600
2, 067
1,80C
1,650
1,460
1
2
3
1
2,300
2,050
1,860
1,500
1
2
4
1
2,300
2,050
1,860
1,500
0. 2
2. 6
4
1
2,300
2, 038
1,860
1,500
25.4 60,021
27
63,021
24.8
58,256
3,000
2,904
60,021
325.000
385,021
3,850
381,171
60, 021
325, 000
385, 021
3,850
381,171
55, 352
317, 348
372, 700
3,850
368,850
350, 000
1,500
5,000
50,000
500
500
280, 000
1,500
5,000
50,000
500
500
211, 230
1,470
3,100
53,960
485
465
50
4,000
100,000
556, 700
75,000
50,000
50
4,000
75, 000
282, 279
50,000
50,000
25
4,050
70, 565
123, 838
87, 450
3,320
25,000
300, 000
2, 500, 000
20,000
300, 000
2, 500, 000
OTHER OBLIGATIONS
02
05
06
07
08
09
10
11
12
13
30
1
Supplies and materials
Communication service
Travel expense
Grants, subsidies, and contributions..
Equipment
Posi- Av.
tions salary
1941
Total permanent, field.
02
05
06
22
30
Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Forest supervisor_ ._
Grade 2. Range $2,600 to $3,200:
Assistant forester..
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Manager.
Grade 12. Range $4,600 to $5,400:
Sales manager
Grade 10. Range $3,500 to $4,100:
Manager
Grade 9. Range $3,200 to $3,800:
Manager
Grade 8. Range $2,900 to $3,500:
Superintendent of logging
Grade 7. Range $2,600 to $3,200:
Total permanent,
field
_
Deduct delays and lapses, fiscal years 1942,
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Field supervisor
__.
Grade 10. Range $3,500 to $4,100:
Assistant field supervisor
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Total, Bureau of Indian Affairs, annual appropriations,
general account:
Estimate 1943, $26,714,236
Appropriated 1942, a $27,283,368
Total estimate or appropriation
4, 018, 250
3, 618, 829
23, 785
146,977
3,026,195
3, 756, 915
4,399, 421
+ 1 , 373,810
4, 000, 000
+2,102, 039
4,125, 765
+1,831, 378
5, 773, 231
-364,102
5, 737,937
- 3 0 1 , 349
5, 655, 794
Indian Moneys, Proceeds of Labor—
All miscellaneous revenues derived from Indian reservations,
agencies, and schools, which are not required by existing law to be
otherwise disposed of, are covered into the Treasury of the United
610
THE BUDGET, 1943
States under the caption ''Indian Moneys, Proceeds of Labor" and
are made available for expenditure at the discretion of the Secretary of the Interior for the benefit of the reservations, agencies, and
schools on whose behalf they are collected (44 Stat. 560).
Estimate 1943, $400,000
Appropriated 1942, $400,000
Indian Moneys, Proceeds of Labor—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
OTHER OBLIGATIONS
By objects
Estimate, 1943 Estimate, 1942
PERSONAL SERVICES, FIELD
Posi- Av.
Posi-
Av.
02
05
06
07
08
09
10
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing, binding, photographing* e t c .
Advertising and publication of notices. _
Furnishing of heat, light, power,
water, and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous expenses
22 Grants, subsidies and c o n t r i b u t i o n s . - .
30 E q u i p m e n t
32 Structures and parts and nonstructural
improvements to land
Total other obligations
Grand total obligations
Transferred to specific appropriations
Net total obligations
Balance available for obligation in subsequent years
Total estimate or appropriation
Actual, 1941
Posi-
Av.
Professional service:
tions salary tions salary tions salary
Grade 3. Range $3,200 to $3,800:
Associate architect
1
$3,200
1
$3,200
1
$3,200
Subprofessional service:
Grade 3. Range $1,440 to $1,800
1
1,440
1
1,440
0.1
1,440
Clerical, administrative, and fiscal service:
1
2.000
Grade 5. Range $2,000 to $2,600
1
2,000
1
2,000
1
1,800
Grade 4. ~Rav.se $1,800 to $2,160
1
1,800
1
1,800
2
1,650
1. 8
1, 653
Grade 3. Range $1,620 to $1,980
2
1,650
3
1,560
3
1,560
Grade 2. Range $1,440 to $1,800
3
1,560
Custodial service2
2,000
2
2,000
2
2,000
Grade 8. Range $2,000 to $2,600
_
1
1,860
1
1,860
1
1,860
Grade 7. Range $1,860 to $2,300
2
1,530
2
1,530
2
1,530
Grade 5. Range $1,500 to $1,860
18.3
866
19.5
862
18.3
860
Ungraded
31.2 39,567
33. 5 42,149
Total permanent, field __ _ _ ._. 32. 3 41,149
Deduct delays and lapses, fiscal years 1942,
2,010
1,000
1941
37,557
41,149
41,149
_..
Net permanent,
field
24,158
40,000
40,000
Temporary employees, field
61,715
All personal services, field
81,149
81,149
Deduct subsistence and quarters furnished_.
01 Personal services (net)
3,000
78,149
Statement of proposed expenditures jor purchase, maintenance,
$67, 000
3,000
4,000
1,000
1, 200
100
$15, 975
2,735
3,005
360
1,135
100
7,000
300
25, 000
10,051
200
21,000
7,000
300
25, 000
10, 051
200
21,000
5,605
285
21, 900
7, 695
145
10, 480
3,500
143, 351
221, 500
+146.600
3,060
72, 480
368,100
3,500
143, 351
221,500
+107, 300
328, 800
+31,900
400,000
+71,200
400,000
131, 555
+111,828
243, 383
+148, 520
391,903
Total, Bureau of Indian Affairs, trust accounts:
Estimate 1943, $6,173,231
Appropriated 1942, $5,460,800
Revised 1942, $6,137,937
2, 640
3,000
78,149
$67,000
3,000
4,000
1,000
1,200
100
59,075
repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
BUREAU OF INDIAN AFFAIRS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Total
mainteOld
nance,
vehicles
Net cost still to repair, and
of new
be used operation,
cars
all cars
Allowance
Number (estimated)
Old vehicles to be
exchanged
Maintaining law and order on Indian
reservations.
Expenses of organizing Indian corporations.
Administration of Indian forests
Expenses, sale of timber
Obtaining employment for Indians..
$9,100
$1,105
$7,995
38
2,100
255
1,845
7
12,600
1, 530
11,070
47
1,400
2,100
170
255
1,230
1,845
6
6
2,640
2,970
Agriculture and stock-raising among
Indians.
Revolving fund for loans to Indians
and Indian corporations.
Development of Indian arts and
crafts.
Irrigation, Indian reservations (reimbursable) .
Construction, etc., irrigation systems
(includes National Industrial Recovery and Public Works Administration) .
Maintenance and operation, irrigation
systems.
Indian schools, support
Indian schools, support, tribal funds.
Indian boarding schools
Indian schools, Five Civilized Tribes
Education, natives of Alaska
Conservation of health among Indians (general).
Conservation of health among Indians (specific).
29,400
3,145
26, 255
105
43, 510
2,800
340
2,460
8
3,960
700
85
615
1
660
2,800
340
2,460
10
4,620
9,800
1,190
8,610
32
15,180
4,200
510
3,690
Administration of Indian property...
Administration of Indian property
(tribal funds), Indian moneys,
proceeds of labor, etc.
Roads, Indian reservations (includes
National Industrial Recovery and
Public Works Administration).
Construction, etc., buildings and
utilities, Indian Service (includes
National Industrial Recovery and
Public Works Administration).
Total...
$16, 830 Travel by law officers.
3,300
16,170
21,120
Supervision of road projects by project and district engineers.
9,240
Supervision of building construction, maintenance, and repair
by engineers.
76,300
2,800
109
4
9,385
340
66,915
2,460
263
8
104,760
25
17, 500
25
2,125
15,375
51
25,080
5
2
83
3,500
1,400
58,100
5
2
83
425
170
7,055
3,075
1,230
51,045
10
4,950
5
187
2,310
84,100
24
16,800
24
2,040
14,760
85
59,500
7,225
52,275
16
11,200
1,360
9,840
14,700
1,785
12,915
6,300
765
5,535
41,600
303,500
493
345,100 I
488
33
43
19
1,124
supervisors, and other forestry employees.
Supervision of timber sales by forestry employees.
Interviewing prospective employers and Indians and placing
Indians in jobs by guidance and placement officers and
employment agents.
Agricultural extension work performed by extension agents,
home agents, farmers, stockmen and other extension personnel.
Field work in connection with loans to Indians and corporations
by credit agents.
Promotion of production and disposition of Indian handicrafts
by field officials.
Project studies and engineering supervision of Indian reclamation projects.
Supervision of project by project engineer and electrical engineer.
Do.
Educational work on reservations byfieldagents, social workers, and supervisory employees, transportation school children.
Administration of activities by superintendents of nonreservation boarding schools.
Supervision of educational activities in the Five Civilized
Tribes, by field agents and social workers.
Supervision of educational activities in Alaska.
Health services to individual Indians by physicians, dentists,
nurses, and other medical personnel.
Travel in connection with hospital operation and reservation
medical service by physicians in charge of hospitals and
sanatoria.
General administration of Indian Service activities by reservation superintendents, field agents, social workers, and community workers.
Do.
109
4
183
Organization work byfieldagents.
21, 450 Supervision of timber and grazing activities by foresters, range
6,270
49
Public purpose and users
24,090
83,440
496,650
611
DEPARTMENT OF THE INTERIOR
BUREAU OF RECLAMATION
Reclamation Fund, Special Fund—
The following sums are appropriated out of the special fund
in the Treasury of the United States created by the Act of June
17, 1902 (43 U. S. C. 391, 411), and therein designated "the reclamation fund", to be available immediately:
Salaries and expenses: For the Commissioner of Reclamation
and other personal services in the District of Columbia, [$110,000]
$107,000) for travel and other necessary expenses, $32,000, including
not to exceed $15,000 for printing and binding; in all, [$142,000]
$189,000 (48 U. S. C. 878a; 55 Stat. 881);
Appropriated 1942, $142,000
Estimate 1943, $139,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL (CONSOLIDATED SCHEDULE)
Commissioner's office, District of Columbia
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
tions salary
Grade 9. In excess of $9,000:
1 $10,000
Commissioner of Reclamation
1 $10,000
1 $10,000
Grade 8. Range $8,000 to $9,000:
1
8,000
1
8,000
A ssistant commissioner.
1
8,000
Grade 7. Range $6,500 to $7,500:
Assistant to commissioner
1
7,000
(chief counsel)
7,000
1
7,000
1
General supervisor, operation
1
6,500
0.5 6,500
and maintenance
Consulting engineer
1. 5
7,166
7,000
2
7,000
Grade 6. Range $5,600 to $6,400:
Attorney, assistant chief coun3
5,733
sel
1
3
5,733
6,000
1
5,600
Chief, engineering division
1
5,600
Grade 5. Range $4,000 to $5,400:
Irrigation adviser
5,200
5,000
Chief engineering division
Assistant supervisor, oper4,600
4,600
ation and maintenance
1
4,600
4,600
4,667
4
4,600
Senior attorney
Grade 4. Range $3,800 to $4,600:
3,900
4,066
2
3,900
1.5
Engineer
3.2
3,800
3,769
3
3,800
Attorney
1
3,800
3,800
Chief, research section
Grade 3. Range $3,200 to $3,800:
3,200
3,281
3,200
2.7
Associate engineer
3,200
3,200
1
3,200
Economic analyst
1
3,200
3,200
3,200
Chief draftsman
0.5
3,200
3,200
3,200
Associate attorney. _
__.
Grade 2. Range $2,600 to $3,200:
1
2,600
2,750
2,600
Assistant engineer
1
2,600
2,600
2,600
Assistant attorney. _Subprofessional service:
1
2,800
2,800
2,800
Grade 7. Range $2,300 to $2,900
...
2,050
2,067
1.5
2,050
Grade 6. Range $2,000 to $2,600
1,800
0.5
Grade 5. Range $1,800 to $2,160
1,440
1
1,440
1
Grade 3. Range $1,440 to $1,800
1
1,440
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
1
6,400
1
6,400
1
6,400
Chief accountant and auditor.
Chief of information
1
5,600
1
5,600
Grade 12. Range $4,600 to $5,400:
Assistant chief of information.
1
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
4,600
Chief, publications section...
1
4,600
1
4,600
4,400
Information director
3,800
Field office inspector
Principal accountant and
1
3,800
3,800
auditor
1
3,800
Grade 10. Range $3,500 to $4,100:
4,100
1
4,100
1
Chief clerk
1
4,100
0.2 3,500
Chief, photographic section. .
3,650
2
Examiner of accounts
Grade 9. Range $3,200 to $3,800:
3,200
1
3,200
Chief, editorial section
3,200
1
3,200
Chief, radio section
Grade 8. Range $2,900 to $3,500:
1
3,000
3,000
3,000
Assistant chief clerk
3,150
3,150
1.2 3,316
Associate accountanat
Grade 7. Range $2,600 to $3,200:
2,800
2.800
2,800
Secretary to the commissioner.
2,700
2,700
2,700
Editorial clerk
Assistant information special2,600
2,600
ist
1
2,700
Assistant editor
2,700
1.2 2,767
2
2,700
Assistant accountant
2,566
5.2 2,566
6
2,566
Grade 6. Range $2,300 to $2,900
2,055
15.6 2,056
16
17
2,055
Grade 5. Range $2,000 to $2,600
1,874
1,882
18
20
19.5 1,882
Grade 4. Range $1,800 to $2,160
1,654
23.4 1,667
28
1,654
Grade 3. Range $1,620 to $1,980..
1,460
16.2 1,462
19
1,460
20
Grade 2. Range $1,440 to $1,800..
2.4 1,338
2.4 1,338
Grade 1. Range $1,260 to $1,620
2.4 1,338
Custodial service:
1,344
5
1,344
Grade 3. Range $1,200 to $1,500..
1,344
Special service:
Consulting economist, $12.50 per diem
4,050
while actually employed
Consulting engineer, $30 per diem while
855
actually employed—
Reclamation Fund, Special Fund—Continued
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL (CONSOLIDATED S C H E D U L E ) — c o n t i n u e d
Commissioner's branch office, Denver, Colo.
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Associate chief counsel..
1
$6,500
1 $6,500
General supervisor, operation
and maintenance
1
6,500
1
6,500
Grade 5. Range $4,600 to $5,400:
2
4,600
Senior attorney
2
4,600
1
4,600
Financial adviser
_
1
4,600
Grade 4. Range $3,800 to $4,600:
1
3,800
Attorney
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate attorney
2
3,200
2
3,200
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
1
4,600
Assistant chief accountant _
1
4,600
Grade 11. Range $3,800 to $4,600:
Regional director of informa1
3,800
1
3,800
tion___
_
_
2
3,800
2
3,800
Examiner of accounts
_
2
3,800
2
3,800
Principal accountant
2
3,800
2
3,800
Administrative inspector. __
Grade 9. Range $3,200 to $3,800:
2
3,200
Assistant accountant..
2
3,200
Grade 8. Range $2,900 to $3,500:
2
2,900
1
2,900
Associate accountant _.
Grade 7. Range $2,600 to $3,200:
1
2,600
1
2,600
Assistant accountant 467,000
Total permanent, departmental
169.9
465,000
128.8
$335,926
15,821
467,000
465,000
320,105
35,500
5,400
19,000
1,500
36,500
5,200
18,500
1,500
40, 758
3,875
14,412
1,578
41,100
40,800
1,000
6,000
8,100
1,000
5,500
8,100
30,139
16
332
4,138
7,103
170.9
Deduct delays and lapses fiscal year 1941
01
Personal services (net) .-_
..
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
30
Supplies and materials
Communication service
Travel expenses.
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Rents
Repairs and alterations
Special and miscellaneous
Equipment
117,600
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Net total obligations.
The personal services and other obligations
in the foregoing schedule are distributed
to appropriations as follows:
Reclamation fund, special fund:
Salaries and expenses:
Persona] services
__
_
...
Other obligations
.
Total..
.
.
...
Construction, administrative expenses:
Personal services
_.
Other obligations
Total
General fund, construction, administrative expenses:
Personal services
Other obligations
Total
Colorado River Dam fund:
Boulder Canyon project:
Personal services
Other obligations
Total
117,100
102, 351
584,600
582,100
422,456
+8,400
+8,400
+8,400
593,000
Total other obligations
590, 500
430, 856
107, 000
32, 000
110,000
32,000
102,116
29,934
139,000
142, 000
132, 050
90,000
30,000
90,000
30,000
88, 771
45, 771
120, 000
120, 000
134, 542
220,000
50, 000
220,000
50,000
97, 074
28, 227
270,000
270, 000
125, 301
25,000
5,000
25,000
5,000
21,580
4,604
30,000
30,000
26,184
5,000
2,000
3,064
2,215
7,000
5,279
All-American Canal project:
Personal services
. _ _
Other obligations
Total
Colorado River development fund:
Personal services
Other obligations
Total
5,000
1,500
5,000
1,500
6,500 |
6,500
612
THE BUDGET, 1943
Reclamation Fund, Special Fund—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942
A c t u a l , 1941
OTHER OBLIGATIONS—continued
The personal services and other obligations
in the foregoing schedule are distributed
to appropriations as follows—Continued.
Water conservation and utility projects:
Personal services
Other obligations
Total.
.-_.
Fort Peck power project, Montana:
Personal services
Other obligations
Total
Obligations
By objects
$10,000
5,000
$10,000
5,000
15,000
15,000
7,500
Total of foregoing schedule
Personal services, departmental (classified
in consolidated schedule of personal services, departmental)..
Supplies and materials
_.
Communication service
.
Travel expenses
Transportation of things
...
Printing and binding, engraving, lithographing, photographing, and typewriting
13 Special and miscellaneous
30 Equipment
Total other obligations_
Grand total obligations
Interbureau to "Contingent expenses, De_
_
Transferred appropriation transfers
partment of the Interior"
Net total obligations
Estimated savings and unobligated balance_
Total estimate or appropriation
10,000
2,500
467,000
126,000
465,000
125, 500
320,105
110,751
593,000
590,500
430,856
107, 000
110, 000
102,116
2,500
800
1,000
500
2,500
800
1,000
500
1,465
520
1,450
1,000
15,0C0
1,500
2,300
15,000
1,500
2,300
14, 016
3,065
18
23, 600
23, 600
21, 534
130, 600
133,600
123, 650
+8, 400
+8,400
+8,400
139,000
142,000
134,051
14,949
139,000
142,000
149,000
+2, 001
Administrative provisions and limitations: For all expenditures
authorized by the Act of June 17, 1902, and Acts amendatory thereof
or supplementary thereto, known as the reclamation law, and all
other Acts under which expenditures from said fund are authorized, including not to exceed $100,000 for personal services and
$15,000 for other expenses in the office of the chief engineer, $20,000
for telegraph, telephone, and other communication service, $7,500
for disseminating useful information, photographing and making
photographic prints, and completing and distributing material,
including recordings, $41,250 for personal services, and $7,500 for
other expenses in the field legal offices; for the [establishment]
maintenance, in addition to the main office in the District of Columbia, of a branch of that office in Denver, Colorado, with appropriations herein made to be available therefor, the costs and expenses
thereof to be accounted for as though said branch office were in the
District of Columbia; examination of estimates for appropriations
in the field; refunds of overcollections and deposits for other purposes; not to exceed $15,000 for lithographing, engraving, printing,
and binding; purchase of ice; purchase of rubber boots for official
use by employees; maintenance and operation of horse-drawn
and motor-propelled passenger vehicles; not to exceed $25,000 for
purchase and exchange of horse-drawn and motor-propelled passenger-carrying vehicles; payment for contract stenographic reporting services; payment of damages caused to the owners of lands or
other private property of any kind by reason of the operations of
the United States, its officers or employees, in the survey, construction, operation, or maintenance of irrigation works; payment for
official telephone service in the field hereafter incurred in case of
official telephones installed in private houses when authorized
under regulations established by the Secretary of the Interior; payment of rewards, when specifically authorized by the Secretary of the
Interior, for information leading to the apprehension and conviction of persons found guilty of the theft, damage, or destruction of
public property: Provided, That no part of any sum provided for
in this Act for operation and maintenance of any project or division
of a project by the Bureau of Reclamation shall be used for the irrigation of any lands within the boundaries of an irrigation district
which has contracted with the Bureau of Reclamation and which
is in arrears for more than twelve months in the payment of any
charges due the United States, and no part of any sum provided for
in this Act for such purpose shall be used for the irrigation of any
Chief Engineer's Office
PEESONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
OTHER OBLIGATIONS
02
05
06
07
08
lstimate,1943 Estimate, 1942 Actual, 1941
$7, 500
12,500
Grand total, all appropriations:
Personal services
Other obligations
lands which have contracted with the Bureau of Reclamation and
which are in arrears for more than twelve months in the payment
of any charges due from said lands to the United States (16 U. S. C.
810; 25 U. S. C. 409; 30 U. S. C. 83, 84, 141, 149, 191; 43 U. S. C.
371-385, 391-400, 411-4^3, 4%3a-423h, 424, 424a~424d, 4^1-449,
461-481, 491-501, 511-513, 521-526, 541-547, 561-570, 571, 572,
573, 581-586, 591-599, 601-609, 621-630, 661-665; 55 StaL 331-332);
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief engineer
Assistant chief engineer
Chief designing engineer
Chief electrical engineer
Assistant chief designing engineer
Grade 7. Range $6,500 to $7,500:
Senior engineer
Grade 6. Range $5,600 to $6,400:
Senior engineer
Grade 5. Range $4,600 to $5,400:
Senior engineer
Supervisor of equipment
Grade 4. Range $3,800 to $4,600:
Engineer
Geologist
Grade 3. Range $3,200 to $3,800:
Engineer
Reclamation economist
Associate engineer
Associate geologist
Associate reclamation economist
Grade 2. Range $2,600 to $3,200:
Associate engineer
Assistant engineer
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 13. Range $4,600 to $5,400:
Inspector
__
Grade 12. Range $3,800 to $4,600:
Chief engineering draftsman
Grade 11. Range $3,500 to $4,100:
Inspector
. _
Grade 10. Range $3,200 to $3,800:
Inspector
Grade 9. Range $2,900 to $3,500:
Inspector
Senior engineering draftsman.
Grade 8. Range $2,600 to $3,200:
Inspector
Senior engineering draftsman.
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Assistant chief accountant. _
Chief clerk
Grade 11. Range $3,800 to $4,600:
Principal accountant..
_
Grade 10. Range $3,500 to $4,100:
Senior accountant
Personnel officer
Grade 9. Range $3,200 to $3,800:
Purchasing agent
Grade 8. Range $2,900 to $3,500:
Senior clerk
Assistant personnel officer
Grade 7. Range $2,600 to $3,200:
Supervisor, mails and files...
Senior traffic rate and traffic
clerk
Assistant purchasing agent, __
Senior clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Total permanent, field
Deduct delays and lapses, fiscal year 194L
Net permanent, field
Temporary employees
All personal services, field
D
Posi- Av. Posi- Av.
osi- Av.
ions salary tions salary tions salary
1 $8,500
8,500
8,500
8,000
1
1
1
1
$8,500
8,500
8,500
8,000
0.9 $8,500
0.7 8. 070
1
8,500
1
8,000
1
8,000
8,000
1
8,000
4
6,750
6,750
4
6,750
12
5,801
5,801
11.9
5,801
28
1
4,911
4,600
4,911
4,600
27
0.2
4,911
4,600
22
1
4.025
3,800
4,025
3,800
20.4
1
4, 025
3,800
39
1
71
2
3,637
3,500
3,246
3,200
3,637
3,500
3,246
3,200
40.1
1
63.8
1.2
3,637
3,500
3,246
3,200
3,200
1
3,200
59
93
249
2,967
2,653
2,176
1
4,600
4,600
1
4,600
1
4,000
4,000
1
4,000
3, 500
2,967
2,653
2,176
93
241
52. 7 2,967
89.6 2, 653
240.8 2,176
5
3,500
3,500
4.2
6
3,200
3,200
0.9 3,200
3
3
1
5
19
70
39
31
29
1
2,933
3,100
2,600
2,700
2.364
2,066
1,839
1,671
1,463
1,320
2,933
3,100
2,600
2,700
2,364
2,066
1,839
1,671
1,463
1,320
1
4
17.3
47.8
37
32.7
25.3
1
2,600
2,700
2,364
2,066
1,839
1,671
1,463
1,320
1
4,600
4,600
0.3
1
4,600
4,600
0. 3
3, 800
1
1
3,600
3,500
3,600
3,500
0. 7
0.1
3,600
3, 500
3,400
3,400
3,157
2,900
3.157
2,900
1
3,100
1
2,900
2,8C0
2,718
2,372
2,163
1,857
1,645
1,450
1,263
1
1
3
8
12
17
41
41
6
2,900
2,800
2,718
2,372
2,163
1,857
1,645
1,450
1,263
20
9
7
11
6
7
2,300
2,000
1,868
1,702
1,662
1,410
1,092
6C0
20
9
7
11
6
7
3,400
2.2
1
1,029
2, 560,653
2, 560,653
10, 247
2, 570,900
2,300
2,000
1^702
1,662
1,410
1,092
600
2,456, 713
2,456. 713
11,211
2,467,924
3,157
2,900
3,100
3,100
1
1
3
12
20
25
41
41
6
3,100
2,900
3.4
7.3
11.2
17
38.1
51.4
6.9
2,718
2, 372
2,163
1.857
1,645
1,450
1,263
1.3
6.6
16
5.5
6.5
7.9
6.3
4.4
2,300
2,000
1,868
1,702
1,662
1,410
1,092
600
935.9
2, 334, 346
14, 702
2,319, 644
3,000
2,322,644
613
DEPARTMENT OF THE INTERIOR
Reclamation Fund, Special
Reclamation Fund, Special Fund--Continued
Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Chief engineer's office—Continued
Operation and maintenance
OTHER OBLIGATIONS
PERSONAL SERVICES, FIELD
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 C ommunication service
06 Travel expenses
07 Transportation of things
___
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices-.
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
$80,000
$80,000
$123,552
700
7,400
26,700
6,500
700
7,400
26,700
6,500
219
9,297
27,723
9,121
Grand total obligations. _.
The personal services and other obligations
in the foregoing schedule are distributed
to appropriations as follows:
Reclamation fund, special fund:
Operation and maintenance:
Personal services
Other obligations
_
16,176
500
7,540
376
12,000
15,700
8,500
92,800
37,100
12,000
15,700
8,500
95,800
37,100
11,661
13,503
3,228
112,878
45,453
304,100
Total other obligations
16,200
500
307,076
2,875,000
2,775,000
Total
Colorado River dam fund, Boulder Canyon project:
Construction:
Personal services
- -Other obligations.-
42,500
7,500
35,607
1,288
50,000
36,895
460,000
74,000
460,000
84,000
621,954
212,154
544,000
834,108
Colorado River dam fund, All-American
Canal:
Personal services
Other obligations
Total
200,000
20,000
178,072
16,167
220,000
194,239
3,500
500
3,500
500
244
4, COO
244
49,400
4,600
57,000
4,576
46,492
646
54,000
Total.
200,000
20,000
4,000
Operation and maintenance:
Personal services
Other obligations
61, 576
47,138
General fund, construction:
Parker Dam power project: Personal
services
Colorado River project, Texas: Personal
services
San Luis Valley project: Personal services
Administrative expenses:
Personal services
Other obligations.
134,383
21,946
1,553
1,815, 500
197, 500
1,704,924
190, 500
1,253,248
133,931
2,013,000
Total
1, 894,424
1,387,179
Reclamation contributed funds:
Personal services
Other obligations
1,586
18
1,604
Total
National Industrial Recovery, Interior,
Reclamation:
17,707
100
Other obligations
_
17,807
Emergency relief, Interior, grants to
States, etc.:
7,852
3
Other obligations.
7,855
Total
Water conservation and utility projects:
Personal services
Summary, all appropriations:
Personal services
Other obligations
Grand total obligations in foregoing
_
schedule
$35,607
2,000
200
2,800
300
2,000
200
2,800
300
1,139
83
200
500
300
1,200
02
05
06
07
08
Supplies and materials
C ommunication service
Travel expenses . .
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
11 Rents
12 Repairs and alterations
30 Equipment
200
500
300
1,200
Total other obligations
64
2
7,500
7,500
1,288
50,000
-50,000
50,000
-50,000
36,895
- 3 5 , 701
— 1,194
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
District counsel.
6
$5,667
Grade 5. Range $4,600 to $5,400:
Associate district counsel
2
4,600
Grade 4. Range $3,800 to $4,600:
Assistant district counsel
4
4,050
Grade 3. Range $3,200 to $3,800:
3
3,200
Associate attornev
1
2,000
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
1
3,200
Senior clerk
3
2,800
Grade 6. Range $2,300 to $2,900
6
2,117
Grade 5. Range $2,000 to $2,600
4
1,665
Grade 3. Range $1,620 to $1,980
2
1,470
Grade 2. Range $1,440 to $1,800
__
Posi- Av.
tions salary
Posi- Av.
tions salary
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Field legal offices
42, 500
7,500
220,000
Total
$42,500
Total estimate or appropriation
534,000
Construction, administrative expenses:
Personal services
Other obligations
Total
2,687,195
$42,500
OTHER OBLIGATIONS
364, 551
50,000
Total
Personal services (see consolidated schedule,
chief engineer's office)
2,244
2, 570,900
304,100
2,467,924
307,076
2,322,644
364, 551
2,875,000
2,775,000
2,687,195
PERSONAL SERVICES, FIELD (CONSOLIDATED
SCHEDULE)
Total permanent, field
Deduct delays and lapses, fiscal year 1941...
Net permanent,
field
_
Temporary employees
All personal services, field
32
104,904
6
$5,667
2
4,600
1.2
4,600
4
4,050
3.9
4,087
3
1
3,200
2,000
2.7
0.9
3,207
2,000
1
3
6
4
2
3,200
2,800
2,117
1,665
1,470
1
3
5.9
4.2
1. 5
3,200
2,800
2,119
1,671
1,488
32
104,904
30.3
99,272
1,060
6
$5,667
104,904
2,096
107, 000
98, 212
300
98,512
3,044
1,569
8,243
784
8
6
20,100
11, 272
2,200
13, 000
1,500
700
800
1,300
6,000
36, 772
2,085
15,739
128,600
143,772
114,251
8,000
7,000
15,000
8,000
7,000
15,000
9,109
4,653
13,762
38, 000
5,600
41, 278
9,369
43,600
37,000
12,182
49,182
8,500
6,000
8,500
6,000
6,198
4,019
48,000
7,500
37,908
1,719
55, 500
47,500
17, 590
65,090
108, 500
20,100
107,000
36,772
98, 512
15, 739
128,600
143,772
114,251
104,904
3,596
108, 500
OTHER OBLIGATIONS
02
05
06
07
11
12
13
30
Supplies and materials
Communication service-..
Travel expenses
Transportation of things..
Rents
Repairs and alterations
Special and miscellaneous
Equipment
Total other obligations.
Grand total obligations..
The personal services and other obligations
in the foregoing schedule are distributed
to appropriations as follows:
Reclamation fund, special fund:
Operation and maintenance:
Personal services
Other obligations
.
Total
._.Construction, administrative expenses:
Personal services
Other obligations
Total.
Colorado River dam fund:
Boulder Canyon project: Personal services
All-American Canal: Personal services.
General fund, construction:
Administrative expenses:
Personal services
Other obligations
Total
Summary, all appropriations:
Personal services
Other obligations
Grand total obligations in foregoing
schedules
,.—,.--
6,100
1,400
8,600
500
600
400
700
1,800
50,647
39,627
614
THE BUDGET, 1943
Reclamation Fund, Special Fund—Continued.
Reclamation Fund, Special Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943' Estimate, 1942 Actual, 1941
Operation and maintenance
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
_..
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 7. Range $1,860 to $2,300 _
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Personal services (see consolidated schedule,
field legal offices)
_
$8,000
$8,000
$9,109
OTHER OBLIGATIONS
02
05
06
07
11
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things
Rents.
Repairs and alterations
Special and miscellaneous
Equipment
_.
3,200
500
1,400
200
300
200
300
900
__ ._ _ _-
Total other obligations
2,600
500
1,500
200
300
200
300
1,400
2,003
328
676
94
6
1,546
7,000
7,000
4,653
15,000
15,000
13, 762
-1
15,000
-15,000
Grand total obligations
Repay appropriation collections
15,000
-15,000
13,761
-13,761
Total permanent, field
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,040
1
$2,040
1
$2,040
1
1
2
2
1
2
1
2 900
2,300
2,350
1,800
1,620
1,440
1,380
1
1
2
2
1
3
1
2 900
2,300
2,350
1,800
1,620
1,440
1,380
1
1.3
2
1
0. 2
2.7
1
2 900
2,360
2,350
1,800
1,620
1,440
1,380
5
5
5.7
2
20.1
3.6
2,500
2,100
1,800
1,680
1,620
1,320
5
6.2
5.7
1
19.2
1.2
2,500
2,100
1,800
1,680
1,620
1,320
53.3
55.4
4.3 2, 500
5. 5 2,100
5. 6 1, 800
1,680
1
17.3 1,620
1. 6 1, 320
48.5
Temporary employees, field
106, 354
65, 675
104,010
60, 500
95,293
63, 781
All personal services, field
Deduct subsistence, quarters, etc
Net total obligations
Interbureau appropriation transfers
Total estimate or appropriation
172, 029
4,200
164, 510
4,200
159, 074
3,954
167,829
160, 310
155,120
147 829
145 566
144, 655
20,000
14, 744
10,465
167,829
160, 310
155,120
147,829
50,189
145,566
50, 500
144,655
52,117
97,640
95,066
92, 538
36 000
36,000
40,178
330
300
430
300
Total cash paid, salaries and wages
Examination and inspection of projects and operation and
maintenance of reserved works: For examination of accounts and
inspection of the works of various projects and divisions of projects
operated and maintained by irrigation districts or water users'
associations, and bookkeeping, accounting, clerical, legal, and other
expenses incurred in accordance with contract provisions for the
repayment of such expenses by the districts or associations; and for
operation and maintenance of the reserved works of a project or
division of a project when irrigation districts, water users' associations, or Warren Act contractors have contracted to pay in advance
but have failed to pay their proportionate share of the cost of such
operation and maintenance, to be expended under regulations to be
prescribed by the Secretary of the Interior, the unexpended balance
of the appropriation for this purpose for the fiscal year [1941}
1942, is continued available for the same purpose for the fiscal year
[1942] 1943 (55 Stat. 332);
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Reclamation fund, operation and maintenance
General fund, Colorado River-front work
and levee system
Total of foregoing schedule
Total cash paid, salaries and wages (see con. .
solidated schedule)
Deduct amounts included in objects below. _
01
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
Obligations
By objects
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
11
12
13
30
31
32
Supplies and materials
_.
Communication service
Travel expenses.
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting __
Rents
Repairs and alterations
Special and miscellaneous
Equipment _
Lands and interest in land
_
Structures and parts and nonstructural
improvements to land
Total other obligations
278
30
9,031
10,200
7, 500
100
100
53
567
3,000
51, 500
7,914
18,000
1,100
1,000
70, 980
6,100
4,150
1,000
57,358
23
13,619
866
0.5 $5,000
01
Personal services (net). _
Interbureau appropriation transfers
F u n d s advanced for operation and maintenance
1940 appropriation available in 1941
1941 balance available in 1942
1942 balance available in 1943
0.5 $5,000
2,500
+4,000
2,500
+ 1 , 252
2,500
+981
-2,500
- 2 , 500
-4,000
- 5 , 252
+4,000
- 2 , 500
-6,233
+5,252
Total estimate or appropriation..
Yuma project, Arizona-California: For operation and maintenance, [$67,000] $66,250: Provided, That not to exceed $25,000 from
the power revenues shall be available during the fiscal year [1942]
1943 for the operation and maintenance of the commercial system
(55 Siat. 332);
Estimate 1943, $66,250
Appropriated 1942, $67,000
500
129,044
122,003
242,250
+9,000
-20,000
224,110
+8,000
—30,000
214, 541
+4,173
- 3 2 , 641
—140,000
-25,000
-140,000
-25,000
-139,881
-25,000
Net total obligations
Estimated savings and unobligated balance
0.5 $5,000
17,150
144, 610
66, 250
37,110
29,890
21,192
48,808
Total estimate or appropriation
Professional services:
Grade 5. Range $4,600 to $5,400:
Project superintendent
66,250
67, 000
70,000
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections...
Funds advanced for operation and maintenance
Power revenues appropriated
Orland project, California (funds advanced for operation and maintenance)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Project superintendent
Grade 2. Range $2,600 to $3,200:
Superintendent of construction
Associate engineer
-
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,800
1
$4,800
Posi- Av.
tions salary
$4,800
1
I
3,200
3,000
1
I
3,200
3,000
3,200
3,000
Professional service:
Grade 3. Range $3,200 to $3,800:
Superintendent
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Total permanent,
field
-~~
Posi- Av.
tions salary
1
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,700
0.7 $3,700
1
1
2,800
1 1,680
0.5 1,440
0.7 2,800
0.7 1, 680
0.5 1,440
1
2,800
1,680
1
0. 5 1,440
1
8
6
1
1
1
6
1
1
1
6
1
2,600
1,560
1,340
1,260
19,5 33,280
2,600
1,860
1,340
1,260
11.6 20,206
$3,700
2,600
1,860
1,340
1,260
12.5 22,66Q
615
DEPARTMENT OF THE INTERIOR
Or land project, California (funds advanced for operation and
Grand Valley Project, Colorado (funds advanced for operation and maintenance)
maintenance)—Continued
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD—continued
Temporary employees, field
$4, 520
$4,000
$3,091
All personal services, field
Deduct subsistence, quarters, etc
37, 800
470
24, 206
470
25, 751
467
Total cash paid, salaries and wages
Deduct amounts included in objects below._
37, 330
5,100
23, 736
5,100
25, 284
5,096
01
32, 230
18,636
20,188
1,695
350
1,450
100
1,645
350
1,450
100
1,687
332
1,371
202
175
6,000
1,200
1,500
175
6,000
1,200
1,000
173
6,067
1,186
1,287
1,800
2,444
282
Personal services (net)..
OTHER OBLIGATIONS
02
05
06
07
10
12
13
30
32
Supplies and materials
Communication service
Travel expenses
Transportation of things
Furnishing of heat, light, power, and
electricity
Repairs and alterations...
Special and miscellaneous
Equipment
Structures and parts, and nonstructural
improvements to land
Total other obligations
14, 270
14, 364
12, 587
46, 500
+850
33, 000
+850
32, 775
+1,013
-763
-47,350
.
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Funds advanced for operation and maintenance
-33,850
-33,025
Total permanent, field. .
Temporary employees, field
Estimate, 1943 Estimate,1942 Actual, 1941
Professional service:
Grade 7. Range $6,500 to $7,500:
Supervising engineer
Grade 6. Range $5,600 to $6,400:
Senior engineer
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerkGrade 4. Range $1,800 to $2,160
Custodial service:
Grade 10. Range $2,600 to $3,200:
Electrical foreman
Grade 7. Range $1,860 to $2,300
Total permanent, field.-Deduct delays and lapses, fiscal year 1941
Net permanent, field
Temporary employees, field__.
All personal services, field-.
Deduct subsistence, quarters, etc
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $6,500
Positions
$4,200
1
$4, 200
1
2,400
1
2,400
2,261
2,000
1,480
1,240
1
3
6
4
2,261
2,000
1,480
1,240
1
3
5.8
4.3
2,261
2,000
1,480
1, 240
16
28,701
8,800
16
28,701
8, 500
16.1 28. 777
7,115
35, 892
37, 501
37, 201
816
816
784
Total cash paid, salaries and wages....
Deduct amounts included in objects below, _
36, 685
27, 785
36, 385
27, 785
35.108
26, 508
8,900
8,600
8.600
15, 000
15, 000
15, 715
400
75
400
75
01
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
12
30
Supplies and materials
Communication service
Travel expenses
Transportation of things
Repairs and alterations
Equipment
4,400
31, 025
1,200
397
76
4,400
31. 325
1,200
4,339
27, 024
1,116
52,100
52, 400
48, 667
61,000
+ 1,000
-12,000
61,000
+ 1 , 000
-12, 000
57, 267
+421
- 1 2 , 333
-50,000
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections...
Funds advanced for operation and maintenance
-50,000
- 4 5 , 355
Total estimate or appropriation
Estimate 1943, $5,000
Av.
salary
0.1 $6, 500
0.1 $3,600
0.2 1,800
0.1 $3,600
0.2 1,800
0.1 $3,600
0.2
1,830
1
1
1
1
0. 5
0. 5
2,700
2,100
2,700
2,100
2, 700
2,130
2.4 6,170
6,170
5,950
6,170
4,950
3,708
3,365
12,120
120
_
11,120
120
7,073
12, 000
6,000
11,000
5,000
7,073
4,544
6,000
6,000
2, 529
1,000
1,000
Total other obligations__
Grand total obligations
_
Interbureau appropriation transfers
Power revenues appropriated
Estimated savings and unobligated balance-
Estimate, 1943 Estimate, 1942 Actual, 1941
150
50
800
500
74
27
18
13
45,000
100
25,400
6,000
35,000
100
21, 400
10,000
69,000
75,000
+15, 000
-100,000
10. 000
15,815
+9, 351
-50,000
24, 834
_..
_
Positions
Av.
salary
$2,100
2,160
4,260
360
3,900
OTHER OBLIGATIONS
13, 286
85,000
+15, 000
-100,000
1
Posi- Av.
tions salary
7,101
79,000
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Custodial service:
Grade 7. Range $1,860 to $2,300
Temporary employees, field _
field
All personal services,
Deduct subsistence, quarters, etc
01
Personal services (net)..
_
144
150
50
800
500
1.4
3, 741
33
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
30 Equipment
_.
By objects
0.1 $6,000
2.4 6,170
Total cash paid, salaries and wages
Deduct amounts included in objects below.
1
2,400
1
3
6
4
_ . ___
$4,200
Obligations
PERSONAL SERVICES, FIELD
Total estimate or appropriation
1
Pine River project, Colorado: For operation and maintenance,
$5,000;
Obligations
By objects
Personal services (net)
Av.
Positions salary
1
Total other obligations
Colorado-Big Thompson project, Colorado: Not to exceed
$100,000 from power revenues shall be available during the fiscal
year [1942] 194-3 for the operation and maintenance of the power
system (55 Stat.
Posi- Av.
tions salary
All personal services, field
Deduct subsistence, quarters, etc
Total estimate or appropriation
01
Posi- Av.
tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
Project superintendent
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
5,428
481
02
05
07
12
30
32
Supplies and materials.
Communication service
Transportation of things
Repairs and alterations
Equipment
Structures and parts and nonstructural
.improvements to land
Total other obligations
245
20
10
400
300
25
1,000
4,900
Grand total obligations
Interbureau appropriation transfers (detached offices)
.
__
Total estimate or appropriation.
_
+100
5,000
Boise project, Idaho: For operation and maintenance,
[$70,000] $101,000 (55 Stat. 832);
Estimate 1943, $101,000
Appropriated 1942, $70,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Construction engineer
Grade 4. Range $3,800 to $4,600:
Engineer
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
salary
0.1 &6,000
0.1 $6,000
0.1
$6,000
3,800
0.1 3,800
0.1
Av.
616
THE BUDGET, 1943
Reclamation Fund, Special Fund—Continued.
Reclamation Fund, Special Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, field
Temporary employees, field
All personal services,
field
.
Deduct subsistence, quarters, etc.
Total cash paid, salaries and wages
(see consolidated schedule) Deduct amounts included in objects below..
01
Personal services (net)
1
$3,300
Posi- Av.
tions salary
1
$3,300
Posi- Av.
tions salary
1
$3,300
34,300
70, 600
12. 2 27, 360
52, 640
11. 5 27, 460
40, 597
104, 900
7,500
80, 000
5,000
Total cash paid, salaries and wages..
Deduct amounts included in objects below.
97, 400
67, 400
75,000
50,000
01
30, 000
25, 000
68,057
4,287
63, 770
42, 757
21, 013
30,000
17, 500
7,326
250
1,200
500
5,000
200
1,200
400
5,000
178
1,109
100
100
100
100
82
50
50
116, 250
7,500
5,000
1,000
50
50
90, 000
7,500
5,000
23
40
73, 494
4,456
1,876
Custodial service:
Grade 8. Range $2,000 to $2,600.
Grade 7. Range $1,860 to $2,300.
0.2 2,600
0.7 2,285
0.1 2,600
0.1 2,000
0.1
0.1
2,600
2,000
Total permanent, fieldTemporary employees, field..
0.2 1,500
0.1 1,500
0.1
1, 500
All personal services, field. _
Deduct subsistence, quarters, etc.
0.1
0.5
0.5
0.2
0.1 3,600
0.2 2,800
0.2 2,200
0.6 1,940
0. 2 2,800
0. 2 2, 200
0. 6 1,940
3,600
2.800
2,200
1,940
Posi- A v .
tions salary
$2,000
1,860
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,000
1,860
1
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 3. Range $2,900 to $3,500:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Custodial service:
Grade 10. Range $2,600 to $3,200:
_Mechanics
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Personal services (net)
1
2
$2,000
1,860
15
1
1
OTHER OBLIGATIONS
0.5 3,200
4
2,040
1,800
1
5
1,650
5
1,500
0.2
4
1
3. 5
4. 5
3,200
2,040
1,800
1, 615
1, 412
3. 4
3.1
4.4
Supplies and materials
Subsistence and care of animals, and
storage and care of vehicles
-_.
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Advertising and publication of notices..
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous
Equipment
Lands and interest in land
Structures and parts, and nonstructural
improvements to land
2,040
1,615
1,412
19.1 37, 258
35, 500
72, 758
2,500
15. 8 30,020
30,000
60,020
1,800
13.3 24.840
29, 864
54, 704
1,788
70, 258
65, 758
4,500
58, 220
55, 220
3,000
52,916
50,198
2,718
11,000
400
250
1,000
7,700
250
125
700
7,216
155
212
269
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service
Travel expenses
. . . --Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
30 Equipment
32 Structure and parts and nonstructural
improvements to land
Total other obligations _
Grand total obligations. .
Interbureau appropriation transfers
_
Funds advanced for operation and mainten.
ance
Net total obligations
Estimated savings and unobligated balances
.
Total estimate or appropriation
200
25
125
25
200
100
61,725
13,000
100
100
52,000
4,625
48
49,053
818
20, 000
107,900
112,400
+ 2 , 600
13, 750
79, 500
82, 500
+ 1 , 500
8,088
65, 870
68, 588
-4,657
-14,000
101,000
-14,000
70,000
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Funds advanced for operation and maintenance
Power revenues appropriated
Estimated savings and unobligated balances.
-13,111
50, 820
70, 000
Total other obligations.
14,180
65,000
101,000
11
Minidoka project, Idaho: For operation and maintenance, reserved works, [$il,600] $14,000: Provided, That not to exceed
£$88,400] $86,400 from the power revenues shall be available during the fiscal year [1942] 1948 for the operation of the commercial
system; and not to exceed $100,000 from power revenues shall be
available during the fiscal year [1942] 1943 for continuation of construction, south side division {55 Stat. 332);
Estimate 1943, $14,000
Appropriated 1942, $11,600
Total estimate or appropriation
209
2,734
75,000
242,000
127,100
91, 527
272, 000
+ 5 , 400
152,100
+8, 500
112, 540
+9, 595
-651
- 7 7 , 000
-186, 400
- 6 5 , 000
-188,400
104, 400
- 5 6 , 078
-160,000
106,194
14, 000
11, 600
11, 600
Upper Snake River storage project, Tdaho (funds advanced for operation and maintenance)
Obligations
By objects
stimate,1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Posi- Av.
tions salary
3,300
2,200
Av.
salary
$1,800
1,500
3,300
399
All personal services, field...
Deduct subsistence, quarters, etc.
5,500
500
3,699
412
Total cash paid, salaries and wages..
Deduct amounts included in objects below.
5,000
5,000
3,287
3,287
2,075
599
50
100
100
100
4
30
81
13
25
50
5,000
250
250
3,338
132
26
8,000
4,283
PERSONAL SERVICES, FIELD
Crafts and custodial service:
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,800....
Total permanent, field..
Temporary employees, field..
01
1
1
2
Positions
1
$1,800
1,500
1
Personal services (net)__
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Superintendent
Grade 2. Range $2,600 to $3,200:
General foreman
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Posi- Av.
tions salary
Posi- Av.
tions salary
0.6 $3,800
1
$3,800
1
1
2
2,900
2,600
2,200
0.6
1
1,680
1
1
1
2
2
3,200
2,300
2,050
1,800
1
3,200
0.5 2,300
2
2,050
1,800
2
2,900
2.5 2,300
Posi-
Av.
tions
salary
1
$3,800
1
2,900
2. 5
2, 200
1,680
1
1
2
1
3,200
2,300
2,050
1,800
11
12
13
30
Supplies and materials
Subsistence and care of animals, and
storage and care of vehicles
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and type.
writing
Rents
Repairs and alterations
Special and miscellaneous
Equipment
Total other obligations.
Grand total obligations
Funds advanced for operation and maintenance
Total estimate or appropriation..
10
50
8,000
-8,000
-4,283
617
DEPARTMENT OF THE INTERIOR
Buffalo Rapids project, Montana: For operation and maintenance, $25,000 (55 Stat. 332);
Estimate 1943, $25,000
Appropriated 1942, $25,000
Milk River project, Montana (funds advanced for operation and maintenance)—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
OTHER OBLIGATIONS—continued
Estimate, 1943 Estimate, 1942 Actual, 1941
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Furnishing of heat, light, power, water,
and electricity
Rents
.
Repairs and alterations
Equipment
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
__
Construction engineer
Grade 2. "Range $2,600 to $3,200:
Assistant engineer
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 8. Range $2,000 to $2,600
Total permanent, field
Temporary employees, field-.
Posi- Av.
tions salary
0. 2 $4,800
0.2
Positions
Av.
salary
0. 2 $4,800
0.2
2,600
2,600
0.2 3,100
0.4 2,000
0.2 1,680
0.2 3,100
0.4 2,000
0. 2 1, 680
2
2,200
2
2,200
3.2
7,636
3,664
3.2
7,636
3,070
11, 300
3,664
09
10
1,500
140
100
400
10
24
11
12
30
32
10
24
8,500
700
3,490
1,000
Supplies and materials.
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Advertising and publication of notices..
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Equipment
Structures and parts, and nonstructural
improvements to land
180
40
18, 660
1,750
180
40
16, 684
1,800
318
23
20, 329
395
25, 640
23, 264
24, 875
47,100
+500
47,100
+500
45, 754
+353
- 4 7 , 600
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections and direct
charges to other appropriations
Funds advanced for operation and maintenance
- 4 7 , 600
-44,023
8,500
700
3, 675
550
-2,084
Total estimate or appropriation-
North Platte project, Nebraska-Wyoming: Not to exceed
[$75,000] $100,000 from the power revenues shall be available
during the fiscal year [1942] 1943, for the operation and maintenance of the commercial system; and not to exceed $6,000 from
power revenues allocated to the Northport irrigation district under
subsection I, section 4, of the Act of December 5, 1924 (43 U. S. C.
501), shall be available during the fiscal year [1942] 1943 for
payment on behalf of the Northport irrigation district, to the
Farmers' irrigation district for carriage of water[; and not to
exceed $25,000 from power revenues shall be available for betterments and additions to the power system] (55 Stat.
OTHER OBLIGATIONS
02
05
06
07
08
$107
458
7,636
1,500
140
100
400
Personal services (net)
$200
500
Total other obligations.
10, 706
3,070
7,636
All personal services, field
Deduct amounts included in objects bclow_.
01
Posi- Av.
tions salary
$150
500
1,000
1,265
16,864
16,864
Grand total obligations
Inter bureau appropriation transfers
Transferred to ^Owyhee project"
24, 500
+500
24, 500
+500
Net total obligations
Estimated savings and unobligated balance.
25,000
25,000
Total estimate or appropriation
25,000
Total other obligations
Obligations
By objects
Estimate,1943 Estimate,1942 Actual, 1941
+$20,000
PERSONAL SERVICES, FIELD
20,000
5,000
25,000
25,000
Milk River project, Montana (funds advanced for operation and maintenance)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Project superintendent
Grade 3. Range $3,200 to $3,800:
Project superintendent
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Chief c l e r k . - .
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 1. Range $600 to $840
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
0.1 $5,000
1
$3,500
1
$3,500
0.9
1
3,100
"I
l,"500"
1.7 2,053
6. 5 1,840
1.5 1,640
1.4 1,260
3,500
1
0.1
0.8
3,100
1,920
1,440
3
2,053
1 1,620
6.5 1,800
1.5
5.1
1.1
2,200
1,853
1,700
2 1,260
0.3 720
1.5
0.1
1,212
720
1
3,100
T~"l~566~
14.1 27,774
15. 8 30,316
12.2 24,604
323
Net permanent, field..
Temporary employees, field.
27, 774
7,666
30, 316
7,500
24, 281
16,988
All personal services, field._.
Deduct subsistence, quarters, etc..
35,440
300
37, 816
300
41,269
334
Total cash paid, salaries and wages. _
Deduct amounts included in objects below.
35,140
13,680
37, 516
13, 680
40, 935
20,056
01
21,460
23,836
20,879
4,000
3,500
2,868
5
350
5
350
377
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
Personal services (net)__
OTHER OBLIGATIONS
02 Supplies and materials
_._
041 Subsistence and care of animals, and
PB*
storage and care of vehicles
05 Communication service.
__
Professional service:
Grade 5. Range $4,600 to $5,400:
Superintendent of power
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Chief clerk
.._
Grade 3. Range $1,620 to $1,980..
Custodial service:
Grade 10. Range $2,600 to $3,200:
General foreman
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Posi-
Av.
tions salary
Posi- Av.
tions salary
1
1
$4,600
$4,600
PosiAv.
tions salary
1
$4,600
0.9 3,200
1
3,200
2,200
0.5 2,600
2. 5 2,180
0.3
2.1
2,600
2,248
1
1.9
2,800
1,600
1
2
2,800
1,620
1
2
2,800
1,620
1
1
2
3
13
11
2
2,600
2,300
2,330
1,860
1,689
1,516
1,400
1
1
2
3
11
7
2
2,600
2,300
2,330
1,860
1,691
1,526
1,400
41
77,020
34.9 67, 490
32.3 59,631
830
77,020
13, 720
67,490
10,100
58,801
10,641
All personal services, field
Deduct subsistence, quarters, etc
Total cash paid, salaries and wages...
Deduct amounts included in objects below.
90,740
3,600
77, 590
3,500
69,442
3.459
87,140
20,000
74,090
19, 000
65,983
17,887
01
67,140
55,090
48,096
5,000
500
1,000
2,500
5,000
500
1,000
3,000
3,454
443
287
2,787
100
100
100
100
100
500
23,000
13,000
2,500
200
100
500
33,375
13,000
3,000
300
Total permanent, fieldDeduct delays and lapses, fiscal year 1941.
Net permanent, field
Temporary employees, field
Personal services (net)
2,600
3
1.3
4.7
11.1
3.9
1
2,253
1,915
1,656
1, 568
1,389
1,252
OTHER OBLIGATIONS
02
05
06
07
08
09
10
11
12
13
30
31
Supplies and materialsCommunication service
Travel expenses
_..
Transportation of things.
Printing and binding, engraving, lithographing, photographing, and typewriting
Advertising and publication of notices..
Furnishing of heat, light, power, water,
and electricity
_
Rents
Repairs and alterations
-_
Special and miscellaneous
_
Equipment...
_.
Lands and interest in land—
40
348
23,158
12, 246
1,759
40
618
THE BUDGET, 1943
Reclamation Fund, Special Fund—Continued.
Reclamation Fund, Special Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
32 Structures and parts, and nonstructural
improvements to land
$10,860
$12,435
59,360
72,410
54,851
126,500
+14,500
127, 500
+13, 500
102,947
+11,321
-907
—35,000
-106,000
— 35,000
-106,000
— 23 926
-101,000
11, 565
Total other obligations
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Funds advanced for operation and maintenance
Power revenues appropriated
Estimated savings and unobligated balance.
Total estimate or appropriation.
$10, 289
Carlsbad project, New Mexico {funds advanced for operation and maintenance)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $4,400
0.5 $4,400
0.5 $4,400
2
Professional service:
Grade 4. Range $3,800 to $4,600:
Superintendent
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300..
Grade 6. Range $1,680 to $2,040
Grade 2. Range $1,080 to $1,380..
2
2
1,560
1,560
1,560
0.5 3,100
1 1,620
0. 5 3,100
1
1,620
8 1,935
0.5 1,830
1.3 1,080
Total permanent,
field
_
Temporary employees, field
All personal services, field
Deduct subsistence, quarters, etc..
Total cash paid, salaries and wages...
Deduct amounts included in objects below..
01
Personal services (net)
0.5 3,100
1 1,620
8
1,935
0.5 1,830
1.3 1,080
8
1
1.3
13.8 26,289
12,336
38,625
875
37,750
15,000
22,750
13.8 26,289
11, 536
37,825
825
37,000
15,000
22,000
14.3 27,204
9,328
36, 532
684
35,848
14.452
21,396
3,000
750
500
100
3,000
750
500
100
2,495
512
424
29
1,935
1,830
1,080
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
30
32
Supplies and materials
Communication service.
Travel expenses.
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Equipment
._
Structures and parts, and nonstructural
improvements to land
100
276
96
15,843
2,265
2,000
27,000
566
22, 551
50,000
+2,000
-2,000
49,000
+3,000
-2,000
43,947
+5,117
-2,000
-50,000
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Funds advanced for operation and maintenance
45
400
100
17, 500
2,550
1,500
27,250
Total other obligations
100
400
100
18,250
2,550
-50,000
-47,064
Total estimate or appropriation
Rio Grande project, New Mexico-Texas: For operation and
maintenance, [$45,000] $30,000: Provided, That not to exceed
$50,000 from pewer revenues shall be available during the fiscal
year [1942] 1943 for the operation and maintenance of the power
system (55 Stat. 332)',
Estimate 1943, $30,000
Appropriated 1942, $45,000
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary
tions salary
Grade 2. Range $2,600 to $3,200:
Associate engineer
2 $2,950
1
$3,000
1. 5 $2,950
Assistant engineer.-- __
1
2,600
1
2,600
1
2,600
Grade 1. Range $2,000 to $2,600
2
2,250
1. 8 2, 250
2
2,250
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1.7 2,350
2
2,350
2,350
Grade 5. Range $1,800 to $2,160
0.6 2,000
2,000
2
2,000
Grade 4. Range $1,620 to $1,980
1.9 1,860
1,860
1,860
1
Grade 3. Range $1,440 to $1,800
0.1 1,620
1,620
0.5 1,620
Grade 2. Range $1,260 to $1,620
2.2 1,620
1,620
1,620
2
Grade 1. R a n p $1,020 to $1,380
0.8 1,260
1,260
1,260
1
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
1
3,400
0.7 3,400
0.9 3,400
Grade 6. Range $2,300 to $2,900
2,300
2,300
1
1
1
2,300
Grade 5. Range $2,000 to $2,600
2, 200
0.5 2,200
1
0.8 2,200
Grade 4. Range $1,800 to $2,160
1,840
3
1,840
2
2.5 1,840
Grade 3. Range $1,620 to $1,980
2
1,680
1,680
2.1 1,680
2
Grade 2. Range $1,440 to $1,800
1
1,440
0.7 1,440
0.5 1,440
Grade 1. Range $1,260 to $1,620
2
1,260
1260
1.6 1,260
2
1,260
Custodial service:
Grade 8. Range $2,000 to $2,600
5
5
3.7 2.450
2,400
2,400
Grade 7. Range $1,860 to $2,300
3
3
3.1 2,120
2,120
2,120
Grade 6. Range $1,680 to $2,040
46.8 1,860
48
48
1,860
1,860
Grade 5. Range $1,500 to $1,860
4.4 1,500
1, 500
6
1,500
Grade 4. Range $1,320 to $1,680
5.5 1, 350
1,350
1,350
Grade 3. Range $1,200 to $1,500
0.6 1,200
Total permanent, field
Deduct delays and lapses,fiscalyear 1941..
Net permanent, fields
Temporary employees, field.
96 187,060
93.1 180,255
16. 3 166, 715
876
187, 060
141,260
180,255
140,020
165, 839
146,035
All personal services, field..
Deduct subsistence, quarters, etc.
328, 320
8,600
320, 275
8,600
311,874
8,519
Total cash paid, salaries and wages._.
Deduct amounts included in objects below.
319, 720
244, 720
311,675
239, 675
303. 355
238, 367
75,000
72, 000
75,000
6,400
600
10,000
75, 000
6,400
600
10, 000
1,000
1,000
748
5,000
1,000
239, 500
7,500
1,000
500
5,000
1,000
272, 500
7,500
1,000
500
3,621
610
247,803
8,057
1,242
233
01
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials.
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Equipment
Lands and interest in land
Refunds, awards, and indemnities
Total other obligations.
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Funds advanced for operation and maintenance
Power revenues appropriated
Estimated savings and unobligated balance.
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Project superintendent
Grade 3. Range $3,200 to $3,800:
Associate engineer
General foreman..
Posi- Av.
tions salary
1
_
1
1
$5,000
3,700
3,200
Posi- Av.
tions salary
Posi- Av.
tions salary
0.9 $5,000
0.7
$5,000
1
3,700
0.5 3,200
1.8
3,700
347, 500
380,500
344,080
422, 500
+7, 500
452, 500
+7,500
409,068
+7,425
-43,683
-350,000
-50,000
-365,000
-50,000
-325,132
-50,000
32,322
30,000
45,000
30,000
Owyhee project, Oregon For operation and maintenance,
[$141,000] $175,000 (55 Stat.
Estimate 1943, $175,000
Appropriated 1942, $141,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Obligations
65,645
5,847
270
10,004
Professional service:
Grade 5. Range $5,600 to $6,400:
Construction engineer
Grade 4. Range $3,800 to $4,600:
..
Engineer
Grade 2. Range $2,600 to $3,200:
Reclamation economist
Assistant engineer
Grade 1. Range $2,C00 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range. $1,440 to $1,800
Grade 2. Range $1,260 to $1.620.._
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $6,000
0.2 $6,000
0.2 $6,000
0.3 4,200
0.3 4,200
0.3
4,200
0.1 2,900
0.4 2,600
0.5 2,000
0.1 2,900
0.2 2,600
0.2 2,000
0.1
0.2
0. 2
2,900
2,600
2,000
1,800
1
1
1,440
0.2 1,500
1,800
1
0.5 1,440
0.1 1,500
0.7 1,800
0. 5 1.440
0.1 1.500
619
DEPARTMENT OF THE INTERIOR
Reclamation Fund, Special
Fund—Continued.
Vale project, Oregon (funds advanced for operation and maintenance)
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,ieo
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
0.2
0.4
0.5
1
$3,600
2,800
2,200
1,940
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $3,600
0. 4 2, 800
0.3 2,200
0.7 1,940
0.3 $3,600
0.4 2,800
0.3 2,200
0. 7 1, 940
Professional service:
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 2. Range $1,260 to $1.620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
._
Grade 5. Rancce $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.5 $2,400
1
$2,400
1
1,620
1
1
4,600
2,000
0,7 $4.600
0.5 2,000
1
0.1
1,500
2,700
2,000
1,920
1,800
1,500
1,440
1,200
0. 7
1
2.5
3. 5
2
32
4. 5
2, 700
2,000
1,920
1,800
1,500
1,440
1,200
0.7
1
2. 6
3.5
1.4
32
4.1
2, 700
2,000
1,892
1,790
1,510
1,445
1,238
1,440
0.5 1,440
0.7 4,600
0. 6 2.000
0.3 1, 620
0. 5 1,440
6.4 1,320
1
1,080
6.4 1,320
1
1,080
6. 4 1, 200
1. 2 1,080
12. 4 21, 588
9.1 14,468
10.3 15,952
237
21, 588
6,270
14,468
10,500
15, 715
10,395
__.
27,858
1,080
24,968
1.080
26,110
990
Total cash paid, salaries and wages. _.
Deduct amounts included in objects below.
26,778
5,000
23,888
15,000
25,120
16,068
01
1
1
3
4
2
36
5
Total permanent, field
Temporarv employees, field
21,778
8,888
9,052
1,000
75
50
1,000
50
40
1.887
44
35
25
25
3
75
7,194
3
100
75
18,669
3
300
88
17,413
2
292
Total permanent, field _.
Deduct delays and lapses,fiscalyear 1941 __
57. 8 91, 710
30,790
50.4 79, 668
20,232
49.3 78,480
26,299
122, 500
2,500
99,900
2,100
104,779
2,070
120,000
115,000
97,800
94,050
102, 709
98,998
.
5,000
3,750
3,711
02 Supplies and materials. _
04 Subsistence and care of animals, and
storage and care of vehicles. _
..05 Communication service
_
06 Travel expenses
07 Transportation of things.
08 Printing and binding, engraving, lithographing, photographing, and typewriting _
10 Furnishing of heat, light, power, water,
and electricity
11 R e n t s . . . . . _ _- __
_.
12 Repairs and alterations
30 Equipment
Total other obligations
_.
10, 500
8,000
7,823
50
500
25
1,500
10
400
25
1,000
7
379
25
1,037
02
05
07
08
50
30
31
10
100
750
135,925
19,000
75
600
117,962
7,500
68
613
126,900
21,093
12
13
30
32
168,400
135,602
157,976
173,400
+1,600
139,352
+1,648
161,687
+874
-64
All personal services, field
Deduct subsistence, quarters, etc
-..
Total cash paid, salaries and wages...
Deduct amounts included in objects below..
01
Posi- Av.
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD—continued
Personal services (net)
OTHER OBLIGATIONS
Grand total obligations.
Interbureau appropriation transfers
Repay appropriation collections
Received by transfer from "Buffalo Rapids
project"
1941 appropriation obligated in 1940 _ _ _
-20,000
+25, 723
Net total obligations
Estimated savings and unobligated balance-
168,220
1,780
Total estimate or appropriation
175,000
141,000
170,000
Umatilla project, Oregon (funds advanced for operation and maintenance)
Obligations
By objects
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence, quarters, etc...
Personal services (net)
OTHER OBLIGATIONS
Supplies and materials
Communication service
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
_
- _. .
Furnishing of heat, light, power, water,
and electricity
Repairs and alterations...
Special and miscellaneous
_.
Equipment _
..
Structures and parts, and nonstructural improvements to land
Total other obligations
Grand total obligations.
_
Interbureau appropriation transfers.
Repay appropriation collections
Funds advanced for operation and maintenance
300
500
710
8,822
20, 662
20,474
30,600
+400
29, 550
+450
29. 526
+555
-108
-31,000
-30,000
-29,973
Total estimate or appropriation
Klamath project, Oregon-California: For operation and maintenance, [$68,000] $113,000: Provided, That revenues received
from the lease of marginal lands, Tule Lake division, shall be available for refunds to the lessees in such cases where it becomes necessary to make refunds because of flooding or other reasons within
the terms of such leases {65 Stat. ,
Estimate 1943, $113,000
Appropriated 1942, $68,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Custodial service:
Grade 9. Range $2,300 to $2,900
Personal services (net)
Posi- Av.
tions salary
1
.
$2,500
1
$2,500
1
2,500
25
1
2,500
25
1
2,500
12
2,525
2,525
2,512
200
50
100
200
50
100
36
40
64
250
100
250
100
238
109
OTHER OBLIGATIONS
02
05
06
10
Supplies and materials
_. _.
Communication service
Travel expenses
Furnishing of heat, light, power, water,
and electricity _
11 Rents
12 Repairs and alterations
Total other obligations
Grand total obligations
Interbureau appropriation transfers
Funds advanced for operation and maintenance __ _ _
Total estimate or appropriation
Obligations
By objects
$2,500
1
Total permanent, field
Temporary employees, field
01
Posi- Av.
tions salary
75
75
2
775
775
489
3,300
+200
3,300
+200
3,001
+67
-3,500
-3,500
-3,068
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Superintendent
Grade 3. Range $3,200 to $3,800:
Engineer
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800...
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 5 $5,000
0.5 $5,000
0.7 $5,000
0.5 3,500
0.5 3,200
0.5 3,500
0.5 3,200
0.2
0.5
3,500
3,250
2,000
2,000
0.4
0.8
3,000
2,133
0.5
1.1
0.5
1,920
1,680
1,500
0.8
2,900
Posi- Av.
tions salary
1 1,680
0.5 1,500
1 1,680
0. 5 1, 500
0.5 2,900
0.5 2,300
0.5 2,000
0.5 2,900
0.5 2,300
0.5 2,000
0.5 1,500
0.5 1,500
0.8 2,100
0. 8 1, 920
0.8 1,680
0.8 1, 500
620
THE BUDGET, 1943
Reclamation Fund, Special
Fund—Continued.
Belle Fourche Project, South Dakota (funds advanced for operation and maintenance)—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 9. Range
Grade 8. Range
Grade 7. Range
Grade 6. Range
Grade 5. Range
Grade 4. Range
Grade 1. Range
$2,300 to $2,900.
$2,000 to $2,600..
$1,860 to $2,300.
$1,680 to $2,040.
$1,500 to $1,860.
$1,320 to $1,680.
$600 to $840
Total permanent, field.
Temporary employees, field..
Posi- Av.
tions salary
2.5
2.0
5.5
4.5
4
15.1
0.5
$2,350
2,160
1,880
1,680
1, 512
1,618
600
Posi- Av.
tions salary
2.5
1
4.5
1.5
4
13.1
0.5
$2,350
2,160
1,894
1,680
1,512
1,614
600
Actual, 1941
Positions
Av.
salary
2.4 $2,350
0.8 2,160
1,894
4.7
" ""'
1.3 1,680
1,512
3.8
13.1
1,600
0.5
600
35.3
Estimate, 1943 Estimate, 1942
Actual, 1941
OTHER OBLIGATIONS—continued
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
10 Furnishing of heat, light, power, water,
and electricity
12 Repairs and alterations
__.
13 Special and miscellaneous
30 Equipment
33.1 61,196
25,804
All personal services, field. _.
Deduct subsistence, quarters, etc.
109,820
1,820
87,000
1,800
85, 278
1,805
Total cash paid, salaries and wages. __
Deduct amounts included in objects below.
108,000
55,000
85, 200
45, 200
83,473
44,916
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Funds advanced for operation and maintenance..^
53,000
40,000
;8, 557
8,000
1,500
500
2,000
7,000
1,500
500
2,000
5,279
1,376
7
2,075
400
400
29
200
19,200
100
4,000
200
20,200
100
4,000
181
13,088
7
2,277
34, 500
23,154
59, 000
+1, 000
59, 000
+1,000
47, 534
+916
- 1 , 255
000
-47,195
$1, 436
Total estimate or appropriation.
01
Personal services (net)
65,829
19,449
$2,000
33, 500
40.1 73,504
36,316
$2,000
Total other obligations-
-60,
000
-60,
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
53
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Furnishing of heat, light, power, water,
and electricity...
.
Rents
Repairs and alterations
Special and miscellaneous
Equipment
Structures and parts, and nonstructural
improvements to land
Refunds, awards, and indemnities
200
200
49
41,000
200
55, 500
100
3,500
9,000
200
57,000
100
3,500
8,226
40
49, 371
58
3,372
9,500
5,000
9,500
5,000
5,114
127, 000
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Funds advanced for operation and maintenance-.Lease revenues appropriated
95, 500
135, 500
+2, 500
113, 524
—65, 000
-5,000
-60,152
-65,000
-5,000
Net total obligations
Estimated savings and unobligated balance-
113,000
+90
- 5 , 214
48,248
19, 752
68,000
68,000
113,000
Total estimate or appropriation..
68,000
Belle Fourche Project, South Dakota (funds advanced for operation and maintenance)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
SuperintendentsClerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 8. Range $2,000 to $2,600..
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
1 $4,400
1
1
1
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
74, 967
180, 000
+3,000
Total other obligations.
Yakima project, Washington: For operation and maintenance,
[$240,000] $2^8,000: Provided, That not to exceed $25,000 from
power revenues shall be available during the fiscal year [1942]
1948 for operation and maintenance of the power system (55 Stat.
332-333);
Estimate 1943, $248,000
Appropriated 1942, $240,000
2,300
1,800
1,500
Posi- Av.
tions salary
1
0.1
1
1
1
1
1
1
7
2
$4,400
Positions
Av.
salary
1
$4,400
300
2,300
1,800
1,500
0. 2
1.1
1.1
1
3, 000
2, 300
1, 620
1,500
2,300
1,860
1,620
1,500
1,260
0. 2
1
1
1
6. 4
2.1
2, 400
2,300
1,860
1,620
1, 500
1, 260
I
1
1
7
2
2,300
1,860
1,620
1,500
1,260
16
28, 800
16.1 29,100
Net permanent, field
Temporary employees, field
28, 800
8,200
29,100
6,900
37,000
1,500
36,000
1,500
35, 902
1,378
Total cash paid, salaries and wages. _.
Deduct amounts included in objects below.
35, 500
10,000
34,500
10,000
34, 524
10,144
01
25, 500
24, 500
Total permanent, field . _ _ _.
Personal services (net)
16.1
29,318
582
02 Supplies and materials
05 Communication service
06 Travel expenses
7,000
200
400
7,000
200
400
5,606
163
367
0.9 $4,600
1
$4,900
0.9
3,200
1
3,300
1.9 2,900
1.9 2,850
2
2,000
2
2
2
2,900
2,850
2,000
1
1
2,200
1,800
1
1
2,200
1,800
0.9
0 9
1.8
2.7
3.7
1.9
4.6
1.8
3,400
3 200
2,400
2,233
1,815
1,710
1,452
1,260
1
1
2
3
4
2
4.8
2.2
3,400
3 200
2,400
2,233
1,815
1,710
1,452
1,300
5.4
3.9
5.9
7
19. 5
4
2,416
2,065
1,700
1,580
1, 382
1,205
6
4
5
9
2,416
2,065
1,68C
1,580
1,385
1,205
73.6
135,105
18.8
4.3
77 1
142,905
224
135,105
71, 000
142, 681
73,001
...
225, 324
5,600
206,105
5,400
215,682
5,436
Total cash paid, salaries and wages._.
Deduct amounts included in objects below
219, 724
95,000
200, 705
85,000
210,246
87,415
01
124, 724
115, 705
122,831
6,500
6,000
All personal services, field
Deduct subsistence, quarters, etc
Personal services (net)
OTHER OBLIGATIONS
02
03
05
06
07
08
10
OTHER OBLIGATIONS
143,224
Av.
Positions salary
143 224
82,100
Net permanent, field
Temporary employees, field _.
24, 380
Total permanent, field
Deduct delays and lapses, fiscal year 1941...
77 5
Posi- Av.
tions salary
Deduct delays and lapses, fiscal year 1941...
28, 736
7,166
All personal services, field
Deduct quarters
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
1
Project superintendent
.
$4,600
Grade 3. Range $3,200 to $3,800:
1
Associate engineer
..
3,200
Grade 2. Range $2,600 to $3,200:
2
Associate engineer
2,900
2
Assistant engineer
2,850
2
Grade 1. Range $2,000 to $2,600
_
2,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
2,200
1
1
Grade 5. Range $1,800 to $2,160
1,800
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
1
Irrigation manager
3,400
1
Chief clerk
3 200
Grade 6. Range $2,300 to $2,900. _
2
2,400
3
Grade 5. Range $2,000 to $2,600
2,233
4
Grade 4. Range $1,800 to $2,160..
1,815
2
Grade 3. Range $1,620 to $1,980
1,710
5
Grade 2. Range $1,440 to $1,800
1,452
2
Grade 1. Range $1,260 to $1,620
1,260
Custodial service:
6
2,416
Grade 8. Range $2,000 to $2,600
4
2,065
Grade 7. Range $1,860 to $2,300
6
1,700
Grade 6. Range $1,680 to $2,040
8
1,580
Grade 5. Range $1,500 to $1,860
19.5 1,382
Grade 4. Range $1,320 to $1,680
4
1,205
Grade 3. Range $1,200 to $1,500
11
12
13
Supplies and materials
Subsistence and support of persons
Communication service
Travel expenses
..
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
_ _
. . .
Furnishing of heat, light, power, water,
and electricity
Rents
,
Repairs and alterations
Special and miscellaneous
100
2,600
1,000
5 000
100
2,500
1,000
4,500
5,955
383
2,327
471
3,267
30
20
36
900
75
850
55
832
56
125,621
50
110,700
110,349
40
40
621
DEPARTMENT OF THE INTERIOR
Reclamation Fund, Special
[1942] 194S for the operation and maintenance of the commercial
system (55 Stat. 833);
Estimate 1943, $56,000
Appropriated 1942, $50,000
Fund—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
OTHER OBLIGATIONS—continued
Estimate, 1943 Estimate, 1942 Actual, 1941
$5, 500
50
$5, 500
30
$3,133
38
Total other obligations
147,426
131, 295
126, 887
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Power revenues appropriated
272,150
+ 3 , 350
- 2 , 500
- 2 5 , 000
247,000
+4, 500
- 2 , 500
- 2 5 , 000
249,718
+6,409
-5,852
-25,000
30 Equipment..
31 Lands and interest in land
Net total obligations
Estimated savings and unobligated balance-
248,000
224,000
16,000
225, 275
24, 725
T o t a l e s t i m a t e or a p p r o p r i a t i o n _._ .
248,000
240, 000
250,000
Kendrick project, Wyoming: Not to exceed $100,000 from the
power revenues shall be available during the fiscal year [1942]
1943 for the operation and maintenance of the power system
(55 Stat.
"""
Obligations
By objects
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Positions
Av.
salary
0.6 $4,800
0.6 $4,800
0.6
$4,800
0.6
0.6
2,600
0.6
2,600
0.7 2,100
0.7 2,100
0.7
2,100
0. 6
0.6
0. 6
0.6
1. 2
3, 000
2,300
1, 800
1,620
1, 470
0.6
0.5
0. 5
0.5
1
3,000
2,300
1, 800
1,620
1,470
0.6
3 000
1.4
0.1
0.6
1,840
1,650
1,470
0. 7
0.5
1
1.5
1
3
7
2, 800
2,300
2,100
1,860
1,680
1,500
1,360
0.6 2,800
0.5 2,300
0.8 2,100
1.5 1,860
1
1,680
3
1,500
7
1,360
0.8
2 800
1.4
2,150
1
3
5.6
2.5
1,680
1,540
1,405
1,240
20. 2 36, 606
19.4 35,040
18.9 33, 851
120
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
Superintendent-- _
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
Watermaster
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
2,600
Estimate, 19431 Estimate, 1942 Actual, 1941
Total permanent, field
Deduct delays and lapses, fiscal year 1941___
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Construction engineer
Resident engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $2,900:
Associate engineer
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerk
Grade 6. Range $2,300 to'$2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
General foreman
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
0. 5 $5,000
Posi- Av.
tions salary
Positions
Av.
salary
Net permanent, field
Temporary employees, field
36, 606
49, 394
35,040
40, 360
33 731
28,070
0.3 $5,000
0.1
$5,000
0.1
Posi- Av.
tions salary
5,000
All personal services, field
Deduct subsistence, quarters, etc
86,000
6,000
75,400
6,000
61, 801
5,798
1
3,200
0. 2
0.1
2,900
2,400
Total cash paid, salaries and wages-._
Deduct amounts included in objects below.
01
Personal services (net)
_
80,000
22,000
58, 000
69, 400
20,000
49, 400
56,003
16.000
40, 003
0.1
0.3
0.1
0.1
0.3
0.1
3,200
2,300
2,000
1,800
1,800
1,440
8 000
6 000
4 025
100
400
100
700
100
300
50
500
58
149
30
327
0.9
1
0.8
5
3.2
1.5
1
3,000
2,500
2,000
1,950
1,750
1,575
1,380
50
20
50
300
27, 200
1,000
3,000
30
300
28, 000
600
3,000
100
41,000
100
39,000
99, 000
+2,000
88, 400
+ 1 , 600
-45,666
56,000
- 4 0 , 000
50,000
56,000
50,000
1
3,200
1
2,900
0.5 2,400
1
0.3
2,900
2,300
0.5 3,200
0.5 2,300
1
2,000
0.3 3,200
0. 4 2, 300
0.6 2,000
1
0.5
1,800
1,440
0.6
0.3
1,800
1,440
3,000
2,500
2,000
1,900
1,650
0.7
3,000
2,500
2,000
1,900
1,650
3,200
1,380
1,380
25. 5 53, 650
22. 5 46, 662
Net permanent, field-.
Temporary employees, field.
53, 650
17, 350
46, 662
14,138
32, 750
22, 818
All personal services, field..
Deduct subsistence, quarters, e t c .
71,000
1,000
60, 800
800
55, 568
725
Total cash paid, salaries and w a g e s . . .
Deduct amounts included in objects below.
70,000
10,000
60,000
5,000
54,843
1,435
01
60,000
55,000
10,000
250
500
1,250
9,721
250
504
1,579
33, 700
4,800
2,000
35, 200
2,800
2,000
33, 810
2,832
11, 391
13
374
25 222
53, 408
8,000
300
600
1,100
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
_ __
_ __
08 Printing and binding, engraving, lithographing, photographing, and typewriting
.. .
_ . _- _ ___
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
32 Structures and parts, and nonstructural
improvements to land
Total other obligations
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
Personal services (net)
234
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials
Communication service
Travel expenses
Transportation of things
Furnishing of heat, light, power, water,
and electricity
12 Repairs and alterations
30 Equipment
32 Structures and parts, and nonstructural
improvements to land
Total other obligations _
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Power revenues appropriated
Estimated savings and unobligated balance.
10, 500
12, 500
64, 500
62, 276
121,000
-20,000
-1,000
-100,000
119, 500
- 1 8 , 500
-1,000
-100, 000
115, 684
-18,483
-100,000
2,799
Total estimate or appropriation.
Biverton project, Wyoming: For operation and maintenance,
[$50,000] $56,000: Provided, That not to exceed [$40,000] $45,000
from the power revenues shall be available during the fiscal year
30, 775
70,778
+618
+3,100
-30,000
44, 496
504
45,000
Shoshone project, Wyoming: For operation and maintenance,
Willwood division, $15,000: Provided, That not to exceed [$30,000]
$50,000 from power revenues shall be available during the fiscal
year [1942] 1943 for the operation and maintenance of the commercial system (55 Stat. 333);
Appropriated 1942, $15,000
Estimate 1943, $15,000
2,189
61, 000
Grand total obligations. _
Interbureau appropriation transfers
1941 appropriation obligated in 1940 _
Power revenues appropriated
Net total obligations
E stimated savings and unobligated balance.
Total estimate or appropriation
577
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Project superintendent
Grade 8. Range $2,900 to $3,500:
Project superintendent
.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Ranee $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Posi- Av.
tions salary
Posi- Av.
tions salary
0.9 $3,200
0.8 $3,200
0.9
0.9
0.8
0.4
0.9
0.7
0.1
2.300
2,000
1,800
2,300
2,000
1,800
1,620
Posi-
Av.
tions
salary
0.4
$3,200
0.6
3,100
1
1
1,860
1,620
622
THE BUDGET, 1943
Reclamation Fund, Special Fund—Continued.
Reclamation Fund, Special Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Positions
Av.
salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1.8 $2.450
1.2 2,000
3
1.860
1.4 1,680
1
1,500
2
1,350
0.2 1,260
1.6 1,120
1.5 $2,450
2
2,000
3
1,860
0.5 1.680
1
1,500
2
1,350
0.2 1,260
1.6 1,120
15, 7 29,176
14. 7 27,041
Net permanent, field
Temporary employees, field
29,176
8,560
27, 041
7,000
25, 348
5,869
All personal services, field.. _
Deduct subsistence, quarters, etc
37, 736
500
34,041
445
31,217
684
Total cash paid, salaries and wages.._
Deduct amounts included in objects below..
37, 236
12,236
33, 596
10,596
30, 533
7,959
01
25,000
23,000
22, 574
8,000
5,000
4,071
120
500
200
2,000
120
500
100
2,000
104
287
78
1,280
100
25
100
25
32
300
300
20,620
10
2,500
300
300
9,720
10
1,000
100
201
250
11, 551
6
597
2,000
._
36,675
20,275
18,457
Grand total obligations
Inter bureau appropriation transfers..
Funds advanced for operation and maintenance
Power revenues appropriated
61, 675
+5,000
43, 275
+3,000
41,031
+1,629
-1,675
-50,000
-1,275
-30,000
-1,859
-30,000
OTHER OBLIGATIONS—continued
1,000
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 9. Range
Grade 8. Range
Grade 7. Range
Grade 6. Range
Grade 5. Range
Grade 4. Range
Grade 3. Range
Grade 2. Range
Grade 1. Range
$2,300 to $2,900
$2,000 to $2,600
$1,860 to $2,300
$1,680 to $2,040
$1,500 to $1,860
$1,320 to $1,680
$1,200 to $1,500
$1,080 to $1,380
$600 to $840
Total permanent, field
Deduct delays and lapses, fiscal year 1941 _
Personal services (net)
1.9 $2,450
0. 3 2, 000
2. 7
1,875
3
1,680
1. 2 1, 540
1.8
1,350
0.1
1,260
1. 6
1,120
0.3
660
15.9
28,369
3,021
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things.._
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices...
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous.
30 Equipment
31 Lands and interest in land
32 Structures and parts, and nonstructural
improvements to land
Total other obligations
15,000
15,000
10,801
2,199
Total estimate or appropriation
15,000
15,000
13,000
Secondary and economic investigations: For cooperative and
general investigations, including investigations necessary to determine the economic conditions and financial feasibility of projects
and investigations and other activities relating to the reorganization,
settlement of lands, and financial adjustments of existing projects,
including examination of soils, classification of land, land-settlement
activities, including advertising in newspapers and other publications, and obtaining general economic and settlement data, $25,000,
together with the unexpended balance of the appropriation for these
purposes for the fiscal year [1941] 1942: Provided, That the expenditures from this appropriation for any reclamation project
shall be considered as supplementary to the appropriation for that
project and shall be accounted for and returned to the reclamation
fund as other expenditures under the Reclamation Act: Provided
further, That the expenditure of any sums from this appropriation
for investigations of any nature requested by States, municipalities,
or other interests shall be upon the basis of the State, municipality,
or other interest advancing at least 50 per centum of the estimated
cost of such investigation (55 Stat. 333);
Appropriated 1942, $25,000
Estimate 1943, $25,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01
Personal services (see consolidated
schedule, "General investigations")---
$35,000
$52,000
$31,246
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
11
12
13
30
Communication service
Travel expenses
... .
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting
Rents
Repairs and alterations
Special and miscellaneous
Equipment . _
_ .
Total other obligations
Grand total obligations.
Interbureau appropriation transfers
ceived (detached offices)
1940 appropriation available in 1941
1941 appropriation available in 1942
Funds advanced for investigations
Total estimate or appropriation
100
100
600
4,900
1,000
10,000
100
200
1,200
5,000
2,000
14,396
530
7,278
45,000
66, 396
38, 524
+7, 500
-25,000
.
$100
1,500
200
+5, 000
re-
$100
1,000
100
-23,896
-25,000
25, 000
+6,693
-12,716
+23,896
-31,397
25,000
$118
1,149
39
70
10
25,000
Operation and maintenance administration: For necessary pay
of employees, traveling and other expenses incident to the general
administration of reclamation projects, either operated and maintained by the Bureau or transferred to water users' organizations for
operation and maintenance, and incident to the sale of temporarily
and permanently unproductive public lands as authorized by the
Act of May 16, 1930 (46 Stat. 367), including giving information
and advice to settlers on reclamation projects in the selection of
lands, equipment, and livestock, the preparation of land for irrigation, the selection of crops, methods of irrigation and agricultural
practice, and general farm management, the cost of which shall be
charged to the general reclamation fund and shall not be charged
as a part of the construction or operation and maintenance cost
payable by the water users under the projects, £$35,000] $54,400
(55 Stat. ~*~"
Estimate 1943, $54,400
Appropriated 1942, $35,000
Obligations
Net total obligations
Estimated savings and unobligated balance.
__
05
06
07
08
2,000
3,996
5,156
100
100
206
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
PosiPosi- Av.
Professional service:
tions salary tions salary tions
Grade 6. Range $5,600 to $6,400:
0. 6 $5,600
Irrigation adviser
1
$5,600
0.6 5,600
Field supervisor
5,600
1
Grade 5. Range $4,600 to $5,400:
0.4 5,200
0.6
Irrigation adviser
1
0.4 5,000
Field supervisor
Grade 2. Range $2,600 to $3,200:
Associate reclamation economist
..
1
2
2,900
3
2,900
Subprofessional service:
Grade 6. Range $2,000 to $2,600
0. 6
0. 6 2,000
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Chiefclerk
1
2,600
Grade 5. Range $2,000 to $2,600
1
2,040
Grade 3. Range $1,620 to $1,980
0.6 1,620
1
1,620
Grade 2. Range $1,440 to $1,800...
0. 6 1, 440
1
1,440
3. 2
5.8 19, 636
9
27,600
Total permanent, field
Deduct delays and lapses, fiscal year 1941. .
19, 636
Net permanent, field
27, 600
1,000
2,000
Temporary employees, field
01
Personal services (net)
28, 600
21, 636
Av.
salary
$5,200
5,000
2,900
2,000
12, 220
803
11,417
8,600
20,017
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and binding
Rents
Repairs and alterations
Special and miscellaneous
Equipment.. _.
Total other obligations _ _
_.
_.
Grand total obligations
Interbureau appropriation transfers
Transfer of funds to Department of Agriculture.
__
Repay appropriation collections
Contributed funds
Contributed funds received in 1941 available in 1942
Net total obligations
Estimated savings and unobligated balance_
Total estimate or appropriation.
2,000
300
5,364
800
576
90
3, 504
35
1,200
1,000
65
253
21, 300
1,000
11, 664
778
5,301
49, 900
33, 300
25, 318
+2, 804
+9, 500
+9, 500
-5,000
-3,000
+5,183
-224
- 5 , 305
5,060
300
7,640
800
1,000
1,200
2,500
1,000
1,800
54, 400
35, 000
+4,800
32, 576
2,424
54, 400
35,000
35,000
- 4 , 800
623
DEPARTMENT OF THE INTERIOR
Analysis of wiihin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Reclamation fund, special fund, administration, operation and maintenance, etc.—Con.
Obligations
Obligations
By projects or functions
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
214 $16,880 244 $18,620
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
5,475
4. Total permanent, departmental
and field . _ _ _ __ . .
5. Deduct amount to be absorbed through
personnel turn-over, etc
.__
6. Deduct difference between part and full
fiscal year costs
22, 355
18, 620
13, 065
13,145
9,290
5,475
Contributed funds
..
Contributed funds received in 1941 obligated in 1942
Power and other revenues appropriated
Net total obligations
Estimated savings and unobligated balance _
Total estimate or appropriation
_.
-$5,000
-$3,000
—$5, 305
-692,400
-4,800
-669,400
+4, 800
-571,000
1,066,650
774, 310
160, 290
644, 565
312, 035
1,066, 650
934, 600
956,600
Reclamation Fund, Special Fund, Construction—
(Appropriated 1942, $6,512,000)
NOTE.—See under General Public Works Program, pp. 271-273.
7. Net additional cost (cumulative)
Limitation of expenditures: Under the provisions of this Act no
greater sum shall be expended, nor shall the United States be obligated to expend during the fiscal year [1942J 1943, on any reclamation project appropriated for herein, an amount in excess of the
sum herein appropriated therefor, nor shall the whole expenditures
or obligations incurred for all of such projects for the fiscal year
[1942] 1948 exceed the whole amount in the reclamation fund for
the fiscal year;
Interchange of appropriations: Ten per centum of the foregoing
amounts shall be available interchangeably for expenditures on the
reclamation projects named; but not more than 10 per centum shall
be added to the amount appropriated for any one of said projects,
except that should existing works or the water supply for lands under
cultivation be endangered by floods or other unusual conditions, an
amount sufficient to make necessary emergency repairs shall become
available for expenditure by further transfer of appropriation from
any of said projects upon approval of the Secretary of the Interior
(55 Stat. 333-334);
Total, from reclamation fund, [$7,371,6001 $1,066,650.
Total, Bureau of Reclamation, special account:
Estimate 1943, $1,066,650
Appropriated 1942, a $934,600
« Exclusive of $6,512,000 carried under General Public Works Program.
Colorado River Front Work and Levee System—
To defray the cost of operating and maintaining the Colorado
River front work and levee system adjacent to the Yuma Federal
irrigation project in Arizona and California, subject only to section
4 of the Act entitled "An Act authorizing the construction, repair,
and preservation of certain public works on rivers and harbors, and
for other purposes", approved January 21, 1927 (44 Stat. 1010), as
amended by the Act of July 1, 1940 (54 Stat. 708), $50,000
[, together with the unexpended balance of the appropriation for the
fiscal year 1941J (55 Stat. 335).
Estimate 1943, $50,000
Appropriated 1942, $50,000
Reclamation fund, special fund, administration, operation and maintenance, etc.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 194:
Actual, 1941
PERSONAL SERVICES, FIELD
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
Salaries and expenses, District of Columbia
Chief engineer's office (distribution account)
Field legal offices (distribution account).
Examination and inspection of projects
and operation and maintenance of reserved works
Yuma project, Arizona-California
Orland project, California
Colorado-Big Thompson project, Colorado
Grand Valley project, Colorado
Pine River project, Colorado
Boise project, Idaho
Minidoka project, Idaho
Upper Snake River project, Idaho
Buffalo Rapids project, Montana
Milk River project, Montana
North Platte project, Nebraska-Wyoming
Carlsbad project, New Mexico
Rio Grande project, New Mexico-Texas Owyhee project, Oregon
Umatilla project, Oregon
Vale project, Oregon
Klamath project, Oregon-California
Belle Fourche project, South Dakota
Yakima project, Washington
Kendrick project, Wyoming
Riverton project, Wyoming
Shoshone project, Wyoming
Secondary investigations
Operation and maintenance administration
Grand total obligations
Interbureau appropriation transfers
R e p a y appropriation collections
Transferred to—
"Contingent expenses, D e p a r t m e n t of the
Interior"
" W o r k i n g fund, Agriculture, Extension
Service (Reclamation F u n d , special
fund)"
1940 appropriation available in 1941
1941 appropriation obligated in 1940
1941 appropriation available in 1942
1942 appropriation available in 1943
F u n d s advanced for operation and maintenance, investigations, etc
$130,600
$133,600
$123, 650
50,000
15,000
50,000
15, 000
36, 895
13,762
2,500
242. 250
46, 500
2,500
224,110
33,000
2,500
214, 541
32, 775
85, 000
61, 000
4,900
112,400
272,000
75, 000
61,000
15,815
57, 267
68, 588
112,540
4,283
24, 500
47,100
82, 500
152,100
8,000
24, 500
47,100
126, 500
50, 000
422, 500
173, 400
3,300
30, 600
180, 000
59, 000
272,150
121,000
99, 000
61, 675
45,000
127, 500
49,000
452, 500
139, 352
3,300
29, 550
135, 500
59,000
247,000
119, 500
88, 400
43, 275
66, 396
102,947
43.947
409, 068
161, 687
3,001
29, 526
113,524
47,534
249, 718
115, 684
70, 778
41, 031
38, 524
45, 754
49, 900
33, 300
25, 318
2, 787, 775
2, 501, 983
2,180, 657
-196
-108,974
""-38," 666"
'""-47," 5O6"
+8,400
+8,400
+8,400
+9,500
+ 9 , 500
-4,000
-29,148
+ 4 , 000
+5,183
-18,949
+28, 823
+29,148
-999, 625
- 9 9 5 , 725
-908,022
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
Engineer
_
1
$3,200
0.7 $3,200
Grade 2. Range $2,600 to $3,200:
Associate engineer
1
2,600
1.4 2,600
Grade 1. Range $2,000 to $2,600
6
2,000
2
2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief of field party
1.4 2,600
2
2,600
Grade 5. Range $1,800 to $2,160
4
1,800
2.8 1,800
Grade 4. Range $1,620 to $1,980
4
1,620
2.8 1,620
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
1
2,000
0.7 2,000
Grade 3. Range $1,620 to $1,980
1
1,620
0.7 1,620
Custodial service:
Grade 5. Range $1,500 to $1,860
2
1,500
6
1,500
Total permanent, field
Deduct delays and lapses, fiscal year 1942
Net permanent, field
Temporary employees, field
26
49,300
14. 5 28,630
2,630
49,300
700
26,000
1,000
50,000
Posi- Av.
tions salary
27,000
All personal services, field
Total cash paid, salaries and wages ("see
"Personal services, field, Yuma project,
Arizona-California")
20,000
14,744
$10,465
Total cash paid, salaries and wages
Deduct amount included in objects below..
70,000
36,640
41,744
28,064
10,465
8,808
01
33,360
13, 680
1,657
5,000
8,000
1,702
500
600
700
2,000
500
600
700
1,500
833
200
100
200
100
1,700
500
1,340
500
1,700
500
24,505
500
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices..
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
1,674
12,110
624
THE BUDGET, 1943
Colorado River Front Work and Levee System—Continued
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
30 Equipment
32 Structures and parts, and nonstruetural
improvements to land
Total other obligations
$3,000
$9,750
2,500
$16,319
65,235
-2,000
-13,235
Total estimate or appropriation.__
51, 555
52,000
-2,000
Grand total obligations
Repay appropriation collections
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
3,000
18,640
17,976
-1,036
-15,175
+13,235
50,000
15,000
50,000
Protection of Project Works, Bureau of Reclamation (National
Defense)—
Protection of project works (national defense): For the [purpose of providing] employment of civilian guards and for protective
devices such as floodlights, gates, and barricades for the protection
against sabotage and other depredations of any and all dams,
powerhouses, and other structures and works whatsoever, heretofore
or hereafter constructed by the Bureau of Reclamation, which in
the opinion of the Secretary require such protection, [$50,000, to
be immediately available] $400,000: Provided, That the Secretary
may, in his discretion, enter into agreements with other Federal
agencies or with States, counties, irrigation, construction, or reclamation districts or other political subdivisions or water users' associations for the protection of any such works and for reimbursement
from this appropriation for amounts expended by them in furnishing
protection lor any such works (55 Stat. 339).
Estimate 1943, $400,000
Appropriated 1942, « $460,000
«»Includes $410,000 appropriated in the Second Deficiency Appropriation Act, 1941.
Colorado River Development Fund—
Colorado River Development Fund: For continuation and extension of studies and investigations by the Bureau of Reclamation
for the formulation ol a comprehensive plan for the utilization of
waters of the Colorado River system, as authorized by section 2 of
the Boulder Canyon Project Adjustment Act, approved July 19,
1940 (54 Stat. 774), [$250,000] $200,000 from the Colorado River
Development Fund, to remain available until expended, which
amount shall be available for personal services in the District of
Columbia (not to exceed $5,000) and in the field and for all the other
objects of expenditures specified for projects hereinbefore included
in this Act under the caption "Bureau of Reclamation", under the
heading "Administrative provisions and limitations", but without
regard to the amounts of the limitations therein set forth (55 Stat.
335).
Appropriated 1942, $250,000
Estimate 1943, $200,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Custodial service:
Grade 9. Range
Grade 7. Range
Grade 6. Range
Grade 5. Range
Grade 4. Range
01
$2,300 to
$1,860 to
$1,680 to
$1,500 to
$1,320 to
$2,900
$2,300
$2.040
$1,860
$1,680
Personal services (net)
tions salary
Posi- Av.
tions salary
3
50
10
136
10
3
50
10
136
10
Posi-
Av.
$2,300
1,860
1,680
1,500
1,320
Posi-
Av.
tions salary
$2,300
1,860
1,680
1,500
1,320
209 333,900
209 333,900
3,000
500
500
40, 000
2,100
5,000
500
500
65,000
5,100
OTHER OBLIGATIONS
02
05
07
13
30
32
Supplies and materials .
_
Communication service...
Transportation of things
Special and miscellaneous
Equipment
Structures and parts, and nonstructural improvements to land
Total other obligations
Total estimate or appropriation
20, 000
50,000
66,100
126,100
400,000
460, 000
= = = = =
PERSONAL SERVICES, DEPARTMENTAL
Personal services, departmental (classified
in consolidated schedule of personal services, departmental)
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer,
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600:
Junior engineer
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 10. Range $2,600 to $3,200:
Diamond drill foreman...
Grade 9. Range $2,300 to $2,900
$5,000
$5,000
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1
$4,600
1
1
3,800
1
$4,600
3,800
2
3,200
2
3,200
3
2,600
5
2,600
10
2,000
15
2,000
7
7
10
1,800
1,620
1,440
10
10
20
1,800
1,620
1,440
2
1,620
2
1,620
2
3
3,000
2,400
2
5
3,000
2,400
48
97,380
73 142,040
15,000
97, 380
34,000
127, 040
49, 000
All personal services, field
131,380
176, 040
Personal services (net)
136,380
181, 040
21,000
24, 000
2,500
500
10,960
5,000
1,000
3,000
19, 660
2,500
500
10, 960
5,000
1,000
3,000
22, 000
Total permanent, field
Deduct delays and lapses, fiscal year 1942
Net permanent,
field
Temporary employees, field
01
._
OTHER OBLIGATIONS
02 Supplies and materials
.
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things ._
11 Rents
12 Repairs and alterations
30 Equipment
Total other obligations _.
Total estimate or appropriation
_ _
63, 620
68, 960
200,000
250, 000
Advances to Colorado River Dam Fund, Boulder Canyon Project—
(Appropriated 1942, $6,900,000)
Advances to Colorado River Dam Fund, Ail-American Canal—
(Appropriated 1942, $2,000,000)
Davis Dam Project, Arizona-Nevada (Reimbursable)—
(Appropriated 1942, $4,000,000)
Gila Project, Arizona (Reimbursable)—
(Appropriated 1942, $500,000)
Parker Dam Power Project, Arizona-California (Reimbursable)—
(Appropriated 1942, $6,000,000)
Central Valley Project, California (Reimbursable)—
(Appropriated 1942, $37,750,000)
Colorado-Big Thompson Project, Colorado (Reimbursable)—
(Appropriated 1942, $3,000,000)
San Luis Valley Project, Colorado (Reimbursable)—
(Appropriated 1942, $110,000)
Boise Project, Idaho, Anderson Ranch (Reimbursable)—
(Appropriated 1942, $3,250,000)
Tucumcari Project, New Mexico (Reimbursable)—
(Appropriated 1942, $1,200,000)
Lugert-Altus Project, Oklahoma (Reimbursable)—
(Appropriated 1942, $350,000)
Provo River Project, Utah (Reimbursable)—
(Appropriated 1942, $1,250,000)
Grand Coulee Dam Project, Washington (Reimbursable)—
(Appropriated 1942, $17,000,000)
Yakima Project, Washington, Roza Division (Reimbursable)—
(Appropriated 1942, $500,000)
General Investigations, Bureau of Reclamation (Reimbursable)—
(Appropriated 1942, $1,000,000)
625
DEPARTMENT OF THE INTERIOR
Administrative
Reclamation
Expenses, General Fund Construction, Bureau of
(Reimbursable)—
(Appropriated 1942, $845,000)
Water Conservation and Utility Projects, Act August 11, 1939, as
Amended (Reimbursable)—
(Appropriated 1942, $5,000,000)
Valley Gravity Canal and Storage Project, Texas—
(Appropriated 1942, $2,500,000)
NOTE.—See under General Public Works Program, pp. 273-288.
Soil and Moisture Conservation Operations, Department of the Interior
(Bureau of Reclamation)—
Obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6 in 1942 column).
4. Total permanent, departmental
and field _-.. -....-- _ - ... ..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal vear costs.
7. Net additional cost (cumulative) _
$55
595
$160
44
105
405
55
146
National Industrial Recovery, Interior, Reclamation (Reimbursable)-
By objects
Estimate, 1943 Estim ate,1942 Actual, 1941
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate engineer
Clerical, administrative, and fiscal service:
Grade 5 Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
$1,860
1
1
$3,200
$2,000
1,860
15
1
1,875
2
3,860
3,200
1
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Field supervisor
_ ._
.
Grade 4. Range $3,800 to $4,600:
District conservationist
Grade 3. Range $3,200 to $3,800:
Associate conservationist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
Within-grade promotions—net cost (see
analysis below). _
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Total cash paid, salaries and wages (see
consolidated schedule, chief engineer's
office)
Total cash paid, salaries and wages (see
consolidated schedule of personal services,
Reclamation Fund, construction)
Total
Deduct amount included in objects below.
01
Personal services (net)
0.5 5,600
0.5
5,600
3,800
4
3,800
0.9
3,800
3
2,033
1
4
3,200
2,100
1
2,100
1
1
1
1,800
1,620
1,440
1
1
2
1,800
1,620
1,440
0.4
0.4
0.4
1,800
1,620
1,440
3
1
1,500
131
9
22, 490
14.5 37,400
3.3
9,778
135
400
22,490
37,000
5,200
9,643
All personal services, field
22, 490
42,200
9,643
Personal services (net)
24,365
46,060
12,843
3,000
4,790
1,177
500
200
2,000
500
2 500
2,500
500
3,000
1,000
200
2,000
1,500
3,000
3,000
1,000
6,800
1
2,012
106
575
20
328
48, 712
OTHER OBLIGATIONS
02 Supplies and materials _.
04 Subsistence and care of animals, and
storage and care of vehicles
.
05 Communication service
06 Travel expenses
07 Transportation of things
.. _ _ _ _
11 Rents
12 Repairs and alterations
13 Special and miscellaneous_
30 Equipment
32 Structures and parts, and nonstructural
improvements to land
5,494
27,440
52,931
44, 559
73, 500
65, 774
-44, 559
Grand total obligations .,
_, ___
Allotted from "Soil and moisture conservation operations, Department of the Interior"
4,150
20,194
Total other obligations _
- 7 3 , 500
- 6 5 , 774
Total estimate or appropriation.__ _.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
10 Furnishing of heat, light, power, water,
and electricity
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
31 Lands and interest in land
32 Structures and parts, and nonstructural improvements to land
60,424
13, 252
12,338
47,172
5,276
5,791
49
263
320
975
111
451
437
122
141
3,651
400
20
295
5,756
1,322
260
1,588
22
20,915
6,406
32,010
22, 561
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Prior allotment available in 1941
Balance of allotment available in 1942..
Rescission of allotment
44, 348
+280
69,733
-12,076
- 7 , 583
-97, 897
+44,628
+3,195
-44,628
Total estimate or appropriation..
B Y PROJECTS OR FUNCTIONS
Uncompahgre project, Colorado
Upper Snake River project, Idaho
Chain Lakes project, Montana
Humboldt project, Nevada
Truckee River storage project, Nevada.
Caballo Dam project, New Mexico
Hyrum project, Utah
Kendrick project, Wyoming
Grand total obligations
Interbureau appropriation transfers
Repay appropriation collections
Prior allotment available in 1941
Balance of allotment available in 1942.__.
Allotments rescinded
Total estimate or appropriation-
National Industrial
fornia—
$591
3,301
15, 334
1,009
14,529
20
9,564
44,348
+280
-44,628
Recovery, Parker-Gila Project,
$18,714
1,349
5,856
4,192
19,812
658
323
1,022
51,926
+ 5,731
-7,583
-97,897
+44,628
+3,195
Arizona-Cali-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
42, 717
14,838
2,500
Total other obligations
Obligations
Departmental and field
405000—41-
$14, 838
OTHER OBLIGATIONS
Net permanent, field
Temporary employees, field
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7 in 1942
column)
$17, 707
No. Amount No. Amount No. Amount
7
$540
2
$160
Repay appropriation collections
Prior allotment available in 1941
Rescission of allotment
Total estimate or appropriation
.
-$42
—10,776
+10,818
626
THE BUDGET, 1943
National Industrial Recovery, All-American Canal {Reimbursable)—
*
Public Works Administration, Act of 1934 {Allotment to Interior)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Transportation of things .
Repay appropriation collections
Prior allotment available in 1941
Rescission of allotment
$7
-783
-58, 480
+59, 256
Estimate, 1943 Estimate, 1942 Actual, 1941
Total cash paid, salaries and wages (see consolidated schedule, other field offices)
Deduct amount included in objects below.
01
Total estimate or appropriation
$156
156
Personal services (net)
OTHER OBLIGATIONS
Public Works Administration,
Reclamation)—
Act of 1938 {Allotment to Interior,
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total cash paid, salaries and wages (see consolidated schedule of personal services,
reclamation fund, construction)
Total cash paid, salaries and wages (see
personal-service schedule under general
fund, construction, for the following
projects):
Gila project, Arizona
Tueumcari project, New Mexico
Total cash paid, salaries and wages..
Deduct amount included in objects below.
01
Total other obligations.
347
Grand total obligations
Reclamation contributed funds
_ __
Prior year allotment available in 1941
Balance of allotment available in 1942 _
Estimated savings and unobligated balance-
1 082
— 1,082
-16,491
+16, 491
15, 282
5,760
219, 829
2,950
16,174
250
150
500
1,879
369
1,235
2,009
62, 640
50
50
48
47
10
300
2,000
2,500
150
3,216
1,041
33,082
2,830
12, 912
95, 619
65,231
478,945
Obligations
By objects
390, 357
170, 528
710,167
85, 542
929,996
-19,408
-1,031,980
+99,382
+22,000
- 9 9 , 392
+ 1 3 , 850
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Total cash paid, salaries and wages (see
consolidated schedule of personal services
field, reclamation fund, construction)
Total cash paid, salaries and wages, (see
consolidated schedule of personal services, under general fund construction
for the following projects):
Central Valley project, California .. _
General investigations.. ._ . .
...
$12,120
B Y PROJECTS OR FUNCTIONS
Gila project, Arizona.._._
Upper Snake River project, Idaho
Tueumcari project, New Mexico
Rio Grande project, New Mexico-Texas
Moon Lake project, Utah
Provo River project, Utah, Deer Creek
division- _
7. Kendrick project, Wyoming
Grand total obligations
Repay appropriation collections
Prior allotment available in 1941
Balance of allotment available in 1942...
Rescission of allotment
Transferred to "Working fund, Interior,
Fisheries, Fish and Wildlife Service"
Total estimate or appropriation..
Public Works Administration,
Canal—
30,494
11, 624
$546, 754
19, 271
317,907
-28,085
26, 501
1,304
Total cash paid, salaries and wages
Deduct amount in objects below
12,120
3,000
23, 589
2,570
9,120
21, 019
Supplies and materials.
Communication service
Travel expenses
Transportation of things . .
Printing and binding, engraving, lithographing, photographing, and typewriting. _ _
10 Furnishing of heat, light, power, water,
and electricity
4,190
100
200
10, 361
145
600
440
200
239
12
13
30
31
32
1,000
50
1,615
87
120
170, 052
01
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
2,422
Repairs and alterations
Special and miscellaneous
Equipment
Lands and interest in land
Structures and parts, and nonstructural
improvements to land.. __ ._ ._
64,189
85, 542
- 9 9 , 392
929,996
-19,408
-1,031,980
+99, 392
+22,000
+ 1 3 , 850
Allotment to Interior,
All-American
Obligations
79, 049
277, 796
-1,020
-355,825
- 7 9 , 049
+79, 049
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
Gila project, Arizona..
All-American Canal
Central Valley project
Vale project, Oregon
Riverton project, Wyoming
Shoshone project, Wyoming
Secondary projects
$53,842
.
25,017
27
64
99
Grand total obligations
Repay appropriation collections
Prior year allotment available in 1941 .
Balance of allotment available in 1942
79,049
-79,049
$13,050
62, 772
186, 497
15,250
14
60
153
277, 796
-1,020
- 3 5 5 , 825
+79,049
Emergency Relief, Interior, Grants to States, etc.—
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
256, 777
Total estimate or appropriation
By objects
Repay appropriation collections
Prior allotment available in 1940
__ .
Rescission of allotment... _
___
_ _
70, 358
69, 929
Grand total obligations
_
Repay appropriation collections
Prior year allotment available in 1941. .
Balance of allotment available in 1942
43,193
4,455
$18,132
23,988
$9, 313
14,138
138
Total other obligations
1.
2.
3.
4.
5.
6.
405
-58
-16,838
+16, 491
Emergency Relief, Interior, Reclamation {Reimbursable)—
101, 842
251, 664
76,020
Grand total obligations
Repay appropriation collections
Prior year allotment available in 1941
Balance of allotment available in 1942
Rescission of allotments
Transferred to "Working fund, Interior,
Fisheries, Fish and Wildlife Service"
Total estimate or appropriation..
58
$36, 851
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing, and typewriting
09 Advertising and publication of notices-10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
30 Equipment
31 Lands and interest in land
32 Structures and parts, and nonstructural
improvements to land
$1 082
Total estimate or appropriation
$15, 282
9,522
Personal services (net)
02 Supplies and materials
13 Special and miscellaneous
32 Structures and parts, and nonstructural
improvements to land
Obligations
By objects
-$7
-15,574
+15, 581
Estimate, 1943 Estimate, 1942 Actual , 1941
01
Personal services (see consolidated
schedule , chief engineer's office)
$7,852
627
DEPARTMENT OF THE INTERIOR
Emergency Relief, Interior, Reclamation, Public Buildings,
Utilities, Flood Control, etc.—Continued.
Emergency Relief, Interior, Grants to States, etc.—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
05 Communication service.32 Structures and parts, and nonstructural
improvements to land
Total other obligations
Parks,
$70
68,516
68, 586
Grand total obligations .
Prior year allotment available in 1941
Total estimate or appropriation
{Allot-
-$5, 500
Repay appropriation collections., .. _ „
Prior year allotment available in 1941 _ _.
Balance of allotment available in 1942
-67, 478
B Y PROJECTS OR FUNCTIONS
$17, 255
55, 723
Grand total obligations
Repay appropriation collections
Prior allotment available in 1941
Balance of allotment available in 1942
$973
27,020
10,000
72. 978
5.500
1. Fruitgrowers Reservoir project, Colorado.
2. Buffalo Rapids project, Montana
3. Colorado River project, Texas
Obligations
-$2,809
-102,662
+67, 478
Total estimate or appropriation
76, 438
-76,438
National Industrial Recovery, Public Works Administration
ment to Interior, Reclamation, Reimbursable)—
Estimate, 1943 Estimate, 1942 Actual, 1941
37, 993
- 2 , 809
-102,662
-67, 478
+67, 478
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Emergency, Relief, Interior, Reclamation,
Projects (Transfer From W. P. A.)—
(See consolidated schedule of personal services, reclamation fund, construction)
01
Personal services
Federal Construction
Obligations
$1, 648
By objects
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
07
08
Supplies and materials
Communication service
Transportation of things
Printing and binding, engraving, lithographing, photographing, and typewriting. . .
._...._..
13 Special and miscellaneous
32 Structures and parts, and nonstructural
improvements to land
51
10
2, 734
50
35, 074
3,099
Total other obligations
41.018
Grand total obligations
Prior allotment available in 194L_ __.
Total estimate or appropriation
42, 666
-42, 666
B Y PROJECTS OR FUNCTIONS
1. Franklin Canal, citv of El Paso, Tex .
2. Verde River irrigation district, Arizona..
$7, 592
35, 074
Grand total obligations
Prior allotment available in 1941
42,666
-42, 666
PERSONAL SERVICES, FIELD
Temporary emplovees
Deduct subsistence, quarters, etc
$13,810
891
Total cash paid, salaries and wages
Deduct amounts included in objects below_.
01
12,919
12.919
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
__„
32 Structures and parts, and nonstructural
improvements to land
428
12,919
Total other obligations
Repay appropriation collections - _ _ _ . .
Balance of allotment available in 1941
Rescission of allotment
Estimated savings and unobligated balance-
13, 347
-4
-19,891
+1,531
+5,017
"
"
—
•
Total estimate or appropriation
Total estimate or appropriation
Emergency Relief, Interior, Reclamation, Public Buildings,
Utilities, Flood Control, etc.—
Parks,
Total, Bureau of Reclamation, annual appropriations, general account:
Estimate 1943, $650,000
Appropriated 1942, $760,000
« Exclusive of $93,155,000 carried under General Public Works Program.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total cash paid, salaries and wages (see consolidated schedule of personal services,
reclamation fund, construction)
Total cash paid, salaries and wages (see consolidated schedule of personal services,
water conservation and utility projects) _ _
Total cash paid, salaries and wages
Deduct amounts included in objects below
01
Personal services (net)...
« Exclusive of $99,667,000 carried under General Public Works Program.
$10,000
$812
10, 840
20, 840
15, 440
5,400
17, 477
18, 289
14,089
4,200
7,782
2,649
180
100
180
7,250
167
64
76
279
60
67
9,000
580
7,100
500
10
8,267
9,973
5, 391
34, 836
67,578
6,693
33,793
72, 978
37, 993
Trust account:
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles
05 Communication service
06 Travel expenses
07 Transportation of things
08 Printing and binding, engraving, lithographing, photographing and typewriting
09 Advertising and publication of notices
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations __ _
30 Equipment
31 Lands and interest in land
32 Structures and parts, and nonstructural improvements to land..Total other obligations
Grand total obligations
Total, Bureau of Reclamation, general and special accounts:
Estimate 1943, $1,716,650
Appropriated 1942, « $1,694,600
Reclamation, Contributed Funds—
This estimate of appropriation comprises money advanced by
States, municipalities, etc., for cooperative investigations, which
money is available for expenditure in like manner as if specifically
appropriated (41 Stat. 1404).
Appropriated 1942, $28,000
Estimate 1943, $76,500
Revised 1942, $73,000
Obligations
By objects
Estimate, 1943.Estimate, 1942 Actual, 1941
29
125
13
Personal services and other obligations included in the schedules for the following
projects in the amounts stated:
Investigations projects
Colorado River Dam fund, Ail-American
Canal
...
Rio Grande project, New Mexico-Texas...
Central Valley project, California
Colorado-Big Thompson project, Colorado.
Yuma project, Arizona-Califorilia
Operation and maintenance administration
$70,000
$71,082
22,386
23,707
1,332
37,278
38,695
5,000 I
412
143,498
2,580
45,226
7,800
505
THE BUDGET, 1943
628
Reclamation, Contributed
Funds—Continued.
Reclamation, Contributed Funds—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$7,500
Grand total obligations
$10,000
8,500
$24,129
Repay appropriation collections
Reclamation contributed funds received in
1941 available in 1942 and 1943
Prior years contributed funds obligated in
1941 and 1942
82,500
Personal services and other obligations included in the schedules for the following
projects in the amounts stated—Con.
Parker Dam power project, Arizona
Parker Dam project, Arizona-California. _
Statement
Estimate, 1943 Estimate, 1942 Actual, 1941
220, 780
216,408
Total estimate or appropriation
-$286
—$6,000
-$81,251
+90, 785
- 6 6 , 529
-98,602
73,000
208,305
76,500
of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
BUREAU OF RECLAMATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Gross
cost
Number
Reclamation fund:
Operation and maintenance:
Yuma project, Arizona-California.
Orland project, California
Colorado-Big Thompson project,
Colorado.
Grand Valley project, Colorado,Pine River project, Colorado
Boise project, Idaho
Minidoka project, Idaho- _ __
Milk River project, Montana _
_
North Platte project, NebraskaWyoming.
Carlsbad project, New Mexico- __
Rio Grande project, New Mexico-Texas.
Vale project, Oregon
Klamath project, Oregon-California.
Owyhee project, Oregon-Idaho.-_
Belle Fourche project, South
Dakota.
Yakima project, Washington
Kendrick project, Wyoming
Riverton project, Wyoming
Shoshone project, Wyoming
Operation and maintenance administration.
Colorado River front work and
levee system: Yuma project,
Arizona-California.
Colorado River development
fund.
Total
Total
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
$1, 500
2
$150
$1,350
21
$5,500
2
1
1,500
700
1
100
1,400
700
6
1
900
700
1
1
11
2
750
250
7,600
1,400
1
2
1
14
2
3
3
350
50
8,400
1,600
1,500
1,800
Do.
Do.
Do.
Do.
Do.
Do.
1
23
800
7,100
Do.
Do.
16
1
4,800
400
Do.
Do.
Do.
Do.
150
1,650
275
600
250
5,950
1,125
750
1
150
600
750
1
1
11
2
1
125
625
2,250
3
100
2,150
22
1
14,000
400
6
2
2
1
3
5,400
1,800
1,450
700
2,100
4
2
2
1
1
400
100
50
200
150
5,000
1,700
1,400
500
1,950
10
4
24
1
7
4,000
6,000
8,500
800
4,000
Do.
Do.
Do.
Do.
For use by district field supervisors.
2,100
3
2,400
For use of employees engaged on investigations.
3
2,100
25
18, 750
18, 750
32
49,750
3,600
46,150
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
To be used by project superintendent and other operating employees engaged on operation and maintenance.
Do.
Do.
3
GEOLOGICAL SURVEY
Geological Survey—
For every expenditure requisite for and incident to the authorized work of the Geological Survey, including persona] services in
the District of Columbia and in the field, including not to exceed
$45,000 for the purchase and exchange, and not to exceed $70,000
for the hire, maintenance, repair (including the exchange of parts
and accessories in part payment for parts and accessories of motor
vehicles), and operation of motor-propelled and horse-drawn
passenger-carrying vehicles for field use only [by geologists, topographers, engineers, and land classifiers], and the Geological Survey
is authorized to exchange unserviceable and worn out passengercarrying and freight-carrying vehicles as part payment for new
freight-carrying vehicles, to be expended under the regulations from
time to time prescribed by the Secretary of the Interior, and under
the following heads:
Salaries: For the Director of the Geological Survey and other
personal services in the District of Columbia, [$185,000] $172,045
(43 U. S. C. 31; 55 Stat. 339);
Appropriated 1942, $187,000
Estimate 1943, $172,045
Professional service:
Grade 8. Range $8,000 to $9,000:
Director
Public purpose and users
2
67
PERSONAL SERVICES, DEPARTMENTAL
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
Posi- Av.
tions salary
1
$9,000
Posi- Av.
tions salary
1
$9,000
Posi- Av.
tions salary
1
$9,000
12, 500
166
Do.
86, 500
Geological Survey—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Professional service—Continued.
Grade 7. Range $6,500 to $7,500:
Administrative geologist
Grade 3. Range $3,200 to $3,800:
Librarian
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400;
Chief clerk and budget officer.
Grade 10. Range $3,500 to $4,100:
Editor
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative a ssistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$7,500
1
$7,500
1
$7,500
1
1
3,200
1
3,200
1
3,200
2,700
2,000
2,700
2,000
1,620
1,620
1
1, 620
2,700
2,000
1
4,600
1
4,600
1
4,600
1
3,500
1
3,500
1
3,500
2
3,500
3,500
2
3,500
1
3,000
3,000
1
3, €00
1
6
11
9
18
3,000
2,383
2,155
1,820
1,687
1,513
1,380
3,000
2,383
2,200
1,827
1,682
1,480
1,320
1
5
10
9.3
14.9
7.8
1
3,000
2,460
2,200
1, 832
1,711
1,516
1,380
10
11
23
12
2
629
DEPARTMENT OF THE INTERIOR
Geological Survey—Continued.
Geological Survey—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
1
9
5
$1,380
1,280
1,116
Posi- Av.
tions salary
1
9
7
4,325
81.6
$1,380
1,280
1,114
Posi- A v .
tions salary
1
8
4
$1, 380
1,290
1,14C
2,000
74
96
191, 300
Deduct delays and lapses, fiscal years 1942,
1941_
.
155, 414
4,300
172, 045
5,459
01
Personal services (net)
Estimated savings and unobligated balance-
172,045
187,000
149,955
45
Total estimate or appropriation
172, 045
187, 000
150,000
Topographic surveys: For topographic surveys in the United
States, Alaska, and Puerto Rico, [including office equipment for
use in the District of Columbia, stationery, and printing and binding, $1,962,500] $704,265, of which amount not to exceed [$300,000] $250,000 may be expended for personal services in the District of Columbia: Provided, That no part of this appropriation
shall be expended in cooperation with States or municipalities except
upon the basis of the State or municipality bearing all of the expense incident thereto in excess of such an amount as is necessary
for the Geological Survey to perform its share of standard topographic surveys, such share of the Geological Survey in no case
exceeding 50 per centum of the cost of the survey: Provided further,
That $275,000 of this amount shall be available only for such cooperation with States or municipalities[: Provided further, That not
less than one-half of this appropriation shall be devoted to mapping
in strategic areas in accordance with priorities to be determined
by the Secretary of War] US U. S. C. 31, 39; 55 Stat. """*
Estimate 1943, $704,265
PERSONAL SERVICES, FIELD
Total permanent, field-.
By objeots
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Branch chief
1
$7,000
1
$7,000
1
$7,000
Grade 6. Range $5,600 to $6,400:
Principal engineer
2
5,700
2
5,700
2
5,700
Grade 5. Range $4,600 to $5,400:
Senior engineer
..
5
5,000
5
5,000
4.5
5,000
Grade 4. Range $3,800 to $4,600:
Engineer . .
2
4,100
2
4,100
2
4,100
Grade 3. Range $3,200 to $3,800:
Associate engineer
3,365
3,356
20
18
17
3,347
Associate editor. _ _
1
3,300
1
3,300
1
3,300
Grade 2. Range $2,600 to $3,200:
Assistant engineer .
7
2,814
7
2,814
5
2,840
Assistant photogrammetrist-..
2
2,800
2
2,800
2
2,800
Grade 1. Range $2,000 to $2,600
3
2,000
3
2,000
3
2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief laboratory mechanic
1
2,800
1
2,800
1
2,800
Grade 7. Range $2,300 to $2,900
8
2,388
8
2,388
6. 8 2, 403
Grade 6. Range $2,000 to $2,600
18. 2
2,166
17
2,147
17
2,147
Grade 5. Range $1,800 to $2,160
13. 7 1, 832
18
1,823
18
1,823
Grade 4. Range $1,620 to $1,980
8. 5 1, 620
10
1,620
10
1,620
Grade 2. Range $1,260 to $1,620
1
1,260
1
1,260
1
1,260
Grade 1. Range $1,020 to $1,380
2. 2 1, 020
3
1,020
3
1,020
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
1
3,000
1
3,000
1
3,000
Grade 5. Range $2,000 to $2,600
2
2,300
2
2,300
2
2,300
Grade 4. Range $1,800 to $2,160
8.1
1, 893
9
1,900
9
1,900
Grade 3. Kange $1,620 to $1,980.10.9
1, 644
8
1,643
8
1,643
Grade 2. Range $1,440 to $1,800
14. 9
1, 448
15
1,448
15
1,448
Grade 1. Range $1,260 to $1,620
1
1,260
Custodial service:
Grade 2. Range $1,080 to $1,380
1
1,080
Within-grade promotions—net cost (see
analysis below)
1,095,999
136
325,546
134
317,900
Net permanent, departmental
Temporary employees, departmental
325, 546
3,240
19,870
298,030
3,240
All personal services, departmental-__
Departmental and field service salaries in
the District of Columbia
328, 786
301,270
283, 564
250, 000
300,000
184,334
2
$5,700
2
$5,700
10
4,860
10.5
4,865
11
3,964
10.8
3,959
57
3,367
56. 4
3, 378
59
134
2,708
2,012
49. 9
76. 7
2,744
2,038
3
1
175
9
24
11
2,833
2,600
2,001
1,800
1,620
1,440
3
0.2
149.8
11
26. 6
2,833
2, 600
2,008
1,816
1, 620
1
1
3
1
3,000
1,680
1,440
1,260
1
1
3
0.4
3,000
1,680
1,440
1, 260
402.3
1,167, 380
971, 344
175, 723
1,117, 530
597, 600
795,621
359,191
Net permanent, field
Temporary employees, field
All personal services, field
1, 665, 599
1, 715,130
1,154,812
01
1,994, 385
2,016,400
1,438, 376
26,282
3,600
2,700
277,000
105,000
135,0.00
28,106
3,800
2,900
307,000
122, 300
146,000
32,476
496
2,229
192,131
75, 792
137,405
2,500
35,000
5,500
2,500
35,000
5,600
17
6,533
2,639
9,000
71,000
10, 200
115,000
86
292, 581
1,095,999
569, 600
Personal services (net).
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
30
Supplies and materials
Storage of motorcars
Communication service..
Travel expenses _
._
Transportation of things
Printing, photographing, etc
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses, . - . . _
Equipment
Total other obligations__
_.
672, 582
778,406
742, 385
Grand total obligations
Deduct repayments
Deduct direct State payments
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943
_
Received by transfer from—
"Federal-aid highway system, Public
Roads Administration"--.
"Tennessee Valley Authority fund"
"Engineer service, Army"
"Surveys and mapping, strategic areas,
War Department"
2, 666,967
292,102
43, 500
2, 794, 806
334, 775
49, 433
-1,550,000
-184,898
+ 1 , 550,000
2,180, 761
274, 212
68, 057
-9,405
+184, 898
Transferred for stationery to "Contingent
expenses, Department of the Interior"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
_
_
Public Works Administration,
Geological Survey)—
- 3 0 , 000
-50,000
-30,000
-48,000
-20,000
-48,000
-1,750,000
+900
+4,800
+775
704, 265
1,962, 500
724,410
34,600
704, 265
1, 962, 500
759,010
-1,210,350
Act of 1988 {Allotment to Interior,
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
127.8 300,803
18,874
281,929
1,635
Posi- Av.
tions salary
49, 850
746
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
502
466
Deduct delays and lapses, fiscal years 1942,
1941__
. . .
Appropriated 1942, $1,962,500
Obligations
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal engineer
2
$5,700
Grade 5. Range $4,600 to $5,400:
Senior engineer
10
4,860
Grade 4. Range $3,800 to $4,600:
Engineer
11
3,964
Grade 3. Range $3,200 to $3,800:
Associate engineer
55
3,364
Grade 2. Range $2,600 to $3,200:
Assistant engineer
59
2,708
Grade 1. Range $2,000 to $2,600
134
2,012
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering field aide...
3
2,833
Chief engineering draftsman..
1
2,600
Grade 6. Range $2,000 to $2,600
141
2,001
Grade 5. Ranee $1,800 to $2,160
9
1,800
Grade 4. Range $1,620 to $1,980
24
1,620
Grade 3. Range $1,440 to $1,800
...
11
1,440
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant . ..
__- __
1
3,000
1
1,680
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
3
1,440
Grade 1. Range $1,260 to $1,620
._
1
1,260
Within-grade promotions—net cost (see
analysis below)
3,519
Topographic surveys in the United States
01 Personal services (temporary)
$23,037
OTHER OBLIGATIONS
02
04
05
06
Supplies and materials
Storage of motorcars
Communication service
Travel expenses,.
272
10
24
3,458
630
THE BUDGET, 1943
Public Works Administration, Act of 1938 {Allotment to Interior,
Geological Survey)—Continued.
Geological Survey—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943!Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Topographic surveys in the United States*—
Within-grade promotions—net cost (see
analysis below)
.
. . . .....
OTHER OBLIGATIONS—continued
Total permanent,
field.
_._
Deduct delays and lapses, fiscal years 1942,
Continued
07
08
12
30
Transportation of things
Printing, photographing, e t c .
Repairs and alterations
Equipment
$1,940
262
97
100
Total other obligations.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Total permanent, departmental
Posi- A v .
tions salary
1
$6,500
4.7 5,643
19.3 4,932
Posi- Av.
tions salary
1
$6,500
Posi- A v .
tions salary
1
4.2
5,648
4,932
18.5
5,046
4. 7 5,643
19.3
19.9
3,901
19. 9 3, 901
14.7
3, 910
15
3,280
15
3,280
14.5
3,285
13.5
6.5
2,711
2,031
13.5
7. 9
2,711
2,025
12.6
2,746
2. 056
1
1
3
1
1
8.5
2,900
2,600
2,267
2,100
1,620
1,440
1
1
3
1
0. 5
8. 5
2,900
2,600
2,267
2,100
1, 620
1,440
1
| 1.6
2.4
1
2 900
2,525
2,333
2,100
5.9
1,440
1
1
4
6
8
4
3,000
2,600
2,225
1,950
1,710
1,440
1
1
4
6
8
5. 5
3,000
2,600
2,225
1.950
1,710
1,440
1
1
4
5.2
2.7
2.987
2,600
2, 225
1,972
1, 726
1,440
1
2
1,380
1,140
1
2
1,380
1,140
1
2
1,380
1,123
122.4
4.1
8. 1
1,065
4,150
106.5
124.8
I586, 530
387,625
341, 519
10,000
7,595
377, 625
1941..
Net permanent, departmental
I$86, 530
Departmental and field service salaries in
the District of Columbia
.
333, 924
•*oo,ooo
289, 268
300,000
PERSONAL SERVICES, FIELD
89,226
Av.
salary
$375
$1,750
32
Positions
38
99,851
25.4 $73, 376
5, 000
Net permanent, field
Temporary employees, field
4,798
94, 851
42, 000
89, 226
35,000
68, 578
23, 250
A11 personal services, field
01
124, 226
136,851
91, 828
Personal services (net)
510, 756
514,476
425, 752
02
05
06
07
08
12
30
13,689
400
47, 680
11, 000
8,000
5,000
24,000
13,889
400
53,800
10, 300
7,700
5,000
23,500
10,145
305
29, 895
6,717
6,133
4,558
25, 750
Supplies and materials
Communication service.
Travel expenses
Transportation of things
Printing, photographing, etc
Repairs and alterations
Equipment- ...
.-
Total other obligations
Grand total obligations
.
Deduct repayments _ . _
.._.......
Deduct direct State payments
Received by transfer from Bureau of Mines:
"Investigation of bauxite and alunite ores
and aluminum clay deposits''
"Investigation of raw material resources
for western steel production"
Transferred for stationery to "Contingent
expenses, Department of the Interior"
Net total obligations
Estimated savings and unobligated balance Total estimate or appropriation
109, 769
114, 589
83, 503
620, 525
40,000
629, 065
48,000
509, 255
30,181
565
-70,000
- 8 0 , 000
-10,000
+375
500,900
500,900
+375
+375
501, 440
501,440
478, 884
21,116
500, 000
$6, 500
Deduct delays and lapses, fiscal vears 1942,
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal scientist
Grade 5. Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
Grade 3. Range $3,200 to $3,800:
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant scientist
Grade 1. Range $2,000 to $2,600
3ubprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 3. Rznge $1,620 to $1,980
Posi- Av.
tions salary
OTHER OBLIGATIONS
Geologic surveys: For geologic surveys in the United States
and chemical and physical researches relative thereto, [$500,000]
$500,900, of which not to exceed $300,000 may be expended for
personal services in the District of Columbia (43 U. S. C. 31;
55 Stat. 339);
Estimate 1943, $500,900
Appropriated 1942, $501,440
Professional service:
Grade 7. Range $6,500 to $7,500:
Bran eh chief
Grade 6. Range $5,600 to $6,400:
Principal scientist
Grade 5. Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
Grade 3. Range $3,200 to $3,800:
Associate scientist .
Grade 2. Range $2,600 to $3,200:
Assistant scientist .
Grade 1. Range $2,000 to $2,600,
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific illustrator
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160 _
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800.
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant _
Principal translator
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1.500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Av.
1941
6,163
29, 200
-29,200
Grand total obligations
Prior year allotment obligated in 1941 _
Total estimate or appropriation.
Posi-
tions salary
1.2
5, 767
1.2
5,767
12
5, 767
4.1
4,649
4.1
4,649
4.1
4,649
1.5
3,800
1.5
3,800
1.5
3, 800
0.6
3,200
0.6
3, 200
0.6
3,200
7.8
14.4
2,612
2,014
7.8
20.4
2,612
2,010
6.3
9.3
2,616
2,021
1
0.4
2,300
1,440
1
0.4
2,300
1,440
1
0.4
2,300
1,440
1
1,620
1
1,620
1
1,620
Strategic and critical minerals (national defense): For scientific
and economic investigations of strategic and critical minerals in the
United States or its Territories or insular possessions, [as authorized
by the Act of June 7, 1939 (53 Stat. 811), $195,000] $247,980, of
which amount not to exceed [$35,000] $4-5,000 may be expended
for personal services in the District of Columbia^;]
[Strategic and critical minerals: For an additional amount for
scientific and economic investigations of strategic and critical minerals in the United States or its Territories or insular possessions,
fiscal year 1942, $50,000, including the purchase of office equipment
for use in the District of Columbia; and the limitation of $35,000
on the amount which may be expended for services in the District
of Columbia under this heading in the Interior Department Appropriation Act, 1942, is hereby increased to $45,000] (43 U. S. C. 31;
55 Stat. 340, 752);
Estimate 1943, $247,980
Appropriated 1942, $245,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actua 1, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
1.9 $6,020
Principal scientist
... ...
Grade 5. Range $4,600 to $5,400:
4,600
2
Senior scientist
- _. .
Grade 4. Range $3,800 to $4,600:
6
3,827
Scientist.
Grade 3. Range $3,200 to $3,800:
2.7 3,207
Associate scientist
Grade 2. Range $2,600 to $3,200:
0.5 2,600
Assistant scientist
..
4
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2
2,000
Grade 6. Range $2,000 to $2,600
0.5 1,440
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
1
1,620
Grade 3. Range $1,620 to $1,980
3
1,440
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see an1,490
alysis below)
Total permanent, departmental.
23.6 73,710
Deduct delays and lapses, fiscal year 1941
73,710
Net permanent, departmental
Temporary emplovees, departmental
73,710
All personal services, departmental.__
Departmental and field service salaries in the
District of Columbia
45,000
Posi- Av. Positions salarv tions
Av.
salary
1.9 $6,020
2
2
4,600
2.1
6
3,827
6.8
3,871
2.7
3,207
2.3
3, 239
0.5
4
2,600
2,000
1
1.3
2,650
2,000
2
0.5
2,000
1,440
2
1
2,000
1,440
1
3
1,620
1,440
0.6
2.8
1,620
1,440
23.6 72, 220
21.9
72,220
71, 544
4,321
67, 223
1,457
68,680
45,000
49,580
72, 220
$6,000
4,800
631
DEPARTMENT OF THE INTERIOR
Emergency Fund for the President, National Defense (Allotment to
Interior, Geological Survey)—Continued.
Geological Survey—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Profe.ssional service:
Grade 4. Range $3,800 to $4,600:
Scientist
Grade 3. Range $3,200 to $3,800:
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant scientist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
Posi- Av.
tions salary
1
$3,800
Posi- Av.
tions salary
1
$3,800
PosiAv.
tions salary
0.7
0. 3
$3,800
3, 300
2,600
2,000
5.2
30
2,600
2,000
2, 600
2,000
1,440
Total estimate or appropriation
30,000
-30.000
1,490
27.9 60,458
33. 7 73, 810
36. 2 77,320
72,320
30,000
Public Works Administration, Act of 1938 (Allotment to Interior,
Geological Survey)—
7,725
73,810
30,000
52, 733
33, 545
103,810
102, 320
177, 520
174, 540
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
86,278
Personal services (net)
154,958
Geologic surveys and
OTHER OBLIGATIONS
02
05
06
07
08
12
30
11,400
5. 2
21. 5
All personal services, field
01
$2, 500
_
Grand total obligations
Allotted from "Emergency fund for the
President, national defense" __
__ _ .
5,000
__
_
Total other obligations
0.2
5.2
27.5
1941
Net permanent,
field
Temporary employees, field
OTHER OBLIGATIONS—continued
30 Equipment
Supplies and materials,
_ __ _
C ommunication service
Travel expenses. _ __ _ - _ - - _ _ _ _ _
Transportation of things
Printing, photographing, etc
.__ Repairs and alterations - __ _ __ ._.
Equipment
6,000
340
40,020
8,000
8.000
100
8,000
6,000
340
40,020
8,000
8,000
100
8,000
6,152
350
40,637
8,444
8,136
172
16, 583
70,460
70, 460
80,474
Grand total obligations
Estimated savings and unobligated balance-
247,980
245,000
235, 432
9,568
Total estimate or appropriation.-
247,980
245,000
245,000
Total other obligations
mapping
01 Personal services (temporary)
1941 balance available in 1942
1940 balance available in 1941
$146
-146
$1,008
+146
-1,154
Total estimate or appropriation
Mineral resources of Alaska: For continuation of the investigation of the mineral resources of Alaska, [$75,000] $76,235, to be
available immediately, of which amount not to exceed [$25,000J
$26,000 may be expended for personal services in the District of
Columbia (43 U. S. C. 81; 55 Stat. 340);
Estimate 1943, $76,235
Appropriated 1942, $75,540
Emergency Fund for the President, National Defense (Allotment to
Interior, Geological Survey)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, DEPARTMENTAL
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Geologic survey of the strategic mineral resources of the Dominican Republic and of
Haiti and the preparation of reports thereon
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
Grade 3. Range $3,200 to $3,800:
Associate scientist
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1942..
Net permanent, departmental
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0. 6 $4,800
0.4
4,000
0.2
3,200
0.5
2,000
0. 5 1, 620
2.2
6,930
130
6,800
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal scientist
Grade 5, Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
Grade 3. Range $3,200 to $3,800:
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant scientist
Net permanent, field __
Temporary employees, field.
0.5
5,600
0.3
3,800
0.4
3,200
0. 6
2, 600
2. 5 10, 000
1,800
11,800
Personal services (net)
18, 600
OTHER OBLIGATIONS
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941 .
Net permanent, departmental . _ _ .
Temporary employees, departmental
All personal services, departmental.__
Departmental and field service salaries in
the District of Columbia _._
__.
900
6,000
2,000
9
Av.
salary
Posi- Av.
tions salary
Positions
Av.
salary
$6,400
0.5 $6,400
0.5
$6,400
5,100
4,600
2
1
5,100
4,600
1.1
1
5,182
4,600
3,800
0.5
3,800
2,600
1
2,600
1
2,500
1
2
1
2,800
1,830
1,480
2,600
1,800
1,440
1
2
1
2,640
1,800
1,440
9
30,542
827
30,967
362
7.6
23,940
569
30,967
30,542
24,500
23,371
517
30,967
55,042
23,888
26,000
25,000
21,406
PERSONAL SERVICES, FIELD
0.7 4,600
All personal services,field_
02 Supplies and materials
...
06 Travel expenses
08 Printing, photographing, etc..
Positions
Professional service:
Grade 6. Range $5,600 to $6,400:
__. . . .
0. 5
Branch chief..
Grade 5. Range $4,600 to $5,400:
Senior scientist _ _ . .
_ ___ 2
Senior engineer
1
Grade 4. Range $3,800 to $4,600:
Scientist
0.5
Grade 2. Range $2,600 to $3,200:
Assistant photogrammetrist. _.
1
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
1
Grade 4. Range $1,800 to $2,160
2
Grade 2. Range $1,440 to $1,800
1
Within-grade promotions—net cost (see
analysis below)
Professional service:
Grade 2. Ratage $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941..Net permanent, field._
Temporary employees, field
All personal services, field
01
Personal services (net) „ _
—
1
3.5
2,800
2,000
1
3.5
2,800
2,000
4. 5 10,208
2, 743
2,000
0.1
408
1. 4
1. 6
2,000
3.1
7,240
109
7,131
12,068
178
4.5
9,978
10,208
12,000
22,208
9,978
12,000
21,978
53,175
77,020
19,199
43,087
632
THE BUDGET, 1943
Geological Survey—Continued.
Geological Survey—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
E s t i m a t e , 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
05
06
07
08
12
30
PERSONAL SERVICES, DEPARTMENTAL—COn.
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing, photographing, etc
Repairs and alterations
__ _
Equipment
$3,000
35
12,000
1,000
2,900
300
4,000
28, 337
25, 619
76, 210
Grand total obligations
Deduct repayments
1941 appropriation obligated in 1942..
Received by transfer from War Department:
"Barracks and quarters, Army"
"Air Corps, Army"
_ - ._
Transferred for stationery to "Contingent
expenses, Department of the Interior"
$2,918
34
12,664
1,611
3,435
362
4,595
23,035
Total other obligations
$5,002
35
12,000
2,000
5,000
300
4,000
105, 357
68, 706
93
+29, 842
- 2 9 , 842
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental.__
Posi- Av.
tions salary
218, 749
166. 500
160, 000
137, 380
PERSONAL SERVICES, FIELD
5,600
2
5,600
1.1
5, 600
4,875
4,600
24
3
4,875
4,600
24.5
1.9
4,888
4, 600
4,042
3,900
24
2
4,042
3,900
24
2. 3
4,064
3, 965
3,287
3,200
57
2
3,282
3,200
53. 7
2
3, 238
3,200
2,695
2,600
2,015
104
15
255
2,685
2,600
2,014
91. 3
13. 8
231. 3
2, 708
2, 600
2,026
2,000
1,860
1,620
1,440
1,260
1,020
3
1
1
1
5
1
2,000
1,860
1,620
1,440
1,260
1,020
0. 7
3
1. 6
0. 7
0.1
0. 4
0. 4
2, 300
2,000
1, 838
1, 620
1,440
1, 260
1,020
2,667
2,267
1,853
1,686
1,460
1,260
3
3
9
21
33
7
2,667
2,267
1,847
1,683
1,460
1,260
3
3
7. 6
19. 2
27. 8
7. 7
2,667
2,267
1, 865
1, 693
1, 465
1, 260
10, 230
12, 676
576
1,336,676
1,424,230
521.1
1,297, 926
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,
field.
...
Temporary employees, field.
All personal services, field.
1, 336, 676
650,000
1,986, 676
1, 990, 930
89, 685
1, 208, 241
630, 429
1, 838, 670
2, 205,425
2, 209, 495
2,052, 676
62, 000
1,122
11,000
190,000
94,000
12,000
63, 000
1,195
10, 600
226,000
100, 500
12,000
61,785
1,065
10,354
219, 691
95,419
11, 538
1,500
8, 500
60,400
1,500
8,500
68,000
1,056
7,843
56, 295
800
169, 000
70,000
680,322
800
220, 500
141, 900
854,495
607
175, 598
91, 252
732, 503
2,885, 747
538,110
564, 857
3,063, 990
517,060
546, 769
Estimate, 1943 Estimate, 1942 Actual, 1941
218, 565
9,640
209,093
4,913
214,006
01
Obligations
By objects
Professional service:
Grade 7. Range $6,500 to $7,500:
Bran ch chief
Grade 6. Range $5,600 to $6,400:
Principal engineer
Principal scientist
Grade 5. Range $4,600 to $5,400:
Senior engineer
Senior scientist
Grade 4. Range $3,800 to $4,600:
Engineer
Scientist
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant scientist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1*800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assista n t . _"____!
'___!.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
_____
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
83 $218,733
17,140
211,430
7,135
211,614
88
+25
hereby increased to $160,000] (48 U. S. C. 81; 55 Stat. 340; Public
Law 353);
Estimate 1943, $1,268,130
Appropriated 1942, $1,285,500
PERSONAL SERVICES, DEPARTMENTAL
228,570
211, 614
7,135
80
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer
2
Net total obligations
53, 467
Grade 5. Range $4,600 to $5,400:
75, 540
76, 235
6,533
Senior engineer
24
Estimated savings and unobligated balanceSenior scientist
_
_
3
Total estimate or appropriation
60, 000
76, 235
75, 540
Grade 4. Range $3,800 to $4,600:
24
Engineer
_
2
Scientist
Grade 3. Range $3,200 to $3,800:
Gaging streams: For gaging streams and determining the water
54
Associate engineer
supply of the United States, the investigation of underground cur2
Associate scientist
Grade 2. Range $2,600 to $3,200:
rents and artesian wells, and the preparation of reports upon the
93
Assistant engineer
best methods of utilizing the water resources, [$1,274,500]
14
Assistant scientist
234
$1,268,180, of which amount not to exceed [$140,000] $166,500 Grade 1. Range $2,000 to $2,600
may be expended for personal services in the District of Columbia: Subprofessional service: to $2,900
$2,300
Provided^ That no part of this appropriation shall be expended in Grade 7. Range $2,000 to $2,600
3
Grade 6. Range
1
Grade 5. Range $1,800 to $2,160
cooperation with States or municipalities except upon the basis of
1
Grade 4. Range $1,620 to $1,980
the State or municipality bearing all of the expense incident thereto
1
Grade 3. Range $1,440 to $1,800
in excess of such an amount as is necessary for the Geological
2
Grade 2. Range $1,260 to $1,620
"...
1
Grade 1. Range $1,020 to $1,380
Survey to perform its share of general water resource investigations,
Clerical, administrative, and fiscal service:
such share of the Geological Survey in no case exceeding 50 per
3
Grade
to $2,900
centum of the post of the investigation: Provided further, That Grade 6. Range $2,300 to $2,600
3
5. Range $2,000
8
Grade 4. Range $1,800 to $2,160
$1,000,000 of this amount shall be available only for such coopera20
Grade 3. Range $1,620 to $1,980
tion with States or municipalities^]
33
Grade 2. Range $1,440 to $1,800
[Gaging streams: The limitation of $140,000 on the amount
7
Grade 1. Range $1,260 to $1,620
that may be expended for personal services in the District of Colum- W i t h i n - g r a d e promotions—net cost (see
analysis below)
bia from the appropriation "Gaging streams" contained in the
. 535
Total permanent,
field
Interior Department Appropriation Act for the fiscal year 1942 is
+25
425
Posi- Av.
tions salary
$770
$954
Departmental and field service salaries in
the District of Columbia
- 1 4 , 513
- 3 0 , 500
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$6, 500
$6, 500
5,800
5,800
5,800
5, 800
4.2
2
5, 838
5,800
4,725
1
$6,500
5,000
4, 700
5,000
4, 700
5.1
1.6
4,000
3,800
2
2
4,000
3,800
1.6 4,050
2. 4 3, 900
3,267
3,267
4
4
3,250
3,250
3.8
4
3,263
3, 250
2,600
2,667
2,038
2,600
2, 650
2,038
1
3.8
8.4
2,600
2.653
2,052
2,300
2,000
1,800
1,620
1,440
1,260
1,020
15
14
1
4
2
2,300
2,000
1,800
1,620
1,440
1,260
1,020
0.3
0.4
1.3
1.1
1.6
0.5
1.5
2,300
2,000
1,800
1,620
1,440
1,260
1,020
3.000
i;930
1, 652
1,428
1,260
19
15
1
3,000
1,930
1,645
1,444
1,260
16.9
12.5
1
3.000
1,930
1,654
1,447
1,260
Personal services (net)
87,100
1, 337,130
653, 800
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
30
Supplies and materials.
._ _..
Storage of motorcars
C ommunication service
Travel expenses
Transportation of things..
Printing, photographing, etc
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations.-Special and miscellaneous current expenses
Equipment . _ __
_.
32 Structures and parts-.
Total other obligations
Grand total obligations
Deduct repayments
Deduct direct State payments -
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
_
Received by transfer from—
Bureau of Indian Affairs:
"Irrigation, Indian reservations (reimbursable)"
-__
___ _
"Maintenance, Wapato irrigation and
drainage system, etc., Yakima Reservation, Wash, (receipt limitation)"___
"Improvement and maintenance, irrigation systems, Crow Reservation,
Mont, (receipt limitation)"
War Department:
"Maintenance and improvement of
existing river and harbor works"
"Flood control, general"
"Flood control, Mississippi River and
tributaries"
- 1 8 8 , 311
2, 785,179
467,077
508, 459
- 2 1 3 , 921
+188, 311
-15,750
- 1 5 , 750
- 1 5 , 750
-600
-500
-500
-1,300
-1,300
- 1 , 300
-125,000
- 2 7 5 , 000
-125,000
-275,000
- 1 6 6 , 323
- 3 2 8 , 304
-4,000
-4,000
-4,000
633
DEPARTMENT OF THE INTERIOR
Geological
Survey—Continued.
Public Works Administration,
Survey—Continued.
Allotment
to Interior, Geological
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from—Continued.
"Reclamation fund, special fund"
"Tennessee Valley Authority fund"
"Special and technical investigations,
international joint commission, United
States and Great Britain"
"Flood control, general (transfer to Agriculture)"
Transferred for stationery to "Contingent
expenses, Department of the Interior"
-$51,000
-$51,000
-$18,000
-51,000
-47,000
-47,000
-58,600
- 4 9 , 380
+4, 625
+4,800
+5,000
1, 268,130
1, 285, 500
1,107,101
117, 399
Total estimate or appropriation
1, 268,130
1, 285, 500
1, 224, 500
Soil and Moisture Conservation Operations, Department of the Interior
{Geological Survey)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer
Grade 3. Range $3,200 to $3,800:
0.3 $3,200
Associate engineer.
—
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Clerical, administrative, and fiscal service:
0.2 1,620
Grade 3. Range $1,620 to $1,980
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
0.5
1,284
Posi- Av.
tions salary
0.3 $3,200
Posi- Av.
tions salary
0.6 $5 800
0.5
1,620
0.5
1,620
0.6
1,446
1.7
384
1,250
5,796
0.1 4,600
0.1 4,600
0.1
4,600
0.7 3,800
2,000
1
1
1
0.2
2,000
0.5 1,440
0.5 1,440
0.3
860
2.3
5,840
2.6
3,800
2,000
6,903
633
90
5,840
6,270
770
75
- -
5,840
6,270
845
__ ...
7,124
7,520
6,641
75
2,078
60
75
2,145
60
81
1,010
59
1,256
2,213
2,280
2,406
9.337
9,800
9,047
Net permanent field
Temporary employees, field
field,-
Personal services (net)
___
OTHER OBLIGATIONS
02
06
07
30
Supplies and materials
Travel expenses
Transportation of things
Equipment.__ _-
- - --
-
Total other obligations
Grand total obligations
Allotted from ''Soil and moisture conservation operations, Department of the
Interior"
.. ._ _ _..
__
- 9 , 337
78
- 9 , 800
-9,047
Total estimate or appropriation
Allotment
to Interior, Geological
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Pecos River joint investigation
01 Personal services (temporary)
$860
$16,138
5
58
38
126
OTHER OBLIGATIONS
02 Supplies and materials
06 Travel expenses
16,508
+938
+ 1 , 500
-18,946
Classification of lands: For the examination and classification
of lands with respect to mineral character and water resources as
required by the public-land laws and for related administrative
operations; for the preparation and publication of mineral-land
classification and water-resources maps and reports; for engineering
supervision of power permits and grants under the jurisdiction of the
Secretary of the Interior; and for performance of work of the Federal Power Commission, [$105,000] $116,295, of which amount not
to exceed $60,000 may be expended for personal services in the
District of Columbia (43 U. S. C. 31; 55 Stat. 340);
Estimate 1943, $116,295
Appropriated 1942, $105,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Branch chief
0. 2 $7, 000
0. 2 $7,000
0.2 $7,000
Grade 6. Range $5,600 to $6,400:
Principal engineer.
_
1.2 5,767
1.2 5,767
1.2 5,767
Principal scientist
___
0. 5 6, 400
0.5 6,400
0. 5 6,400
Grade 5. Range $4,600 to $5,400:
Senior engineer.-1
5,400
1
5,400
1
5,400
Senior scientist
2
4,800
2
4,800
2
4,800
Grade 4. Range $3,800 to $4,600:
Engineer
..._ _
1.3 4,108
2. 3 3, 974
2. 3 4,174
Grade 3. Range $3,200 to $3,800:
Associate engineer - . - . .
1
3,500
1
3,500
1
3,500
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1.8 2, 261
1.8 2,267
1.8 2,267
Grade 4. Range $1,620 to $1,980
1. 4 1, 620
1. 4 1, 620
1. 4 1, 620
Grade 3. Range $1,440 to $1,800
2
1,530
2
1,530
1.6 1, 553
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assista n t s - . .. --_
.- _.
0. 5 2, 900
0.5 2,600
0.3 2,600
Grade 6. Range $2,300 to $2,900
0. 6 2, 650
0.8 2,713
0.8 2,713
Grade 5. Range $2,000 to $2,600
0. 8 2, 225
0.6 2,300
0.8 2,225
Grade 4. Range $1,800 to $2,160
3.6
1,883
3.8 1,887
3.8 1,887
Grade 3. Range $1,620 to $1,980
0. 7 1, 800
0. 7 1, 800
0. 7 1,800
Grade 2. Range $1,440 to $1,800
0. 5 1, 680
0. 5 1, 680
0. 5 1, 680
Grade 1. Range $1,260 to $1,620
0. 5 1,560
0. 5 1, 560
0. 5 1, 560
Within-grade promotions—net cost (see
analysis below). . _.._____
610
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
19. 8 60,160
20. 8 63,468
20.2 62,922
3,918
59, 550
750
60, 910
60, 300
54,508
884
55,392
60, 000
All personal services, departmental,__
8,414
60,160
750
Net permanent, departmental
Temporary employees, departmental
Departmental and field service salaries in
the District of Columbia ._
Public Works Administration,
Survey—
370
938
-938
6,180
PERSONAL SERVICES, FIELD
Total permanent, field __ ....
- _.
Deduct delays and lapses, fiscal years 1942,
1941
-
$190
16
$15
2,900
0.3
196
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 1. Range $2,000 to $2,600- _ _.
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
07 Transportation of things
08 Printing, photographing, etc
Total other obligations.
Grand total obligations
1941 balance available in 1942
Transferred to "Public Works Administration, allotment to National Resources
Planning Board"
1940 balance available in 1941
Total estimate or appropriation
3,200
0.1
1,284
Net permanent, departmental
All personal services,
investigation—Continued
OTHER OBLIGATIONS—continued
Net total obligations
Estimated savings and unobligated balance _
01
Pecos River joint
60, 000
56, 064
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Engineer ______ _
- ..
Scientist
Grade 3. Range $3,200 to $3,800:
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant scientist
__
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
1
5,000
0.5
5,000
0. 8
5, 000
3
1
4,000
4,000
3
0.5
4,000
4,000
3
1
4,000
4,000
3,200
1
3,200
0.5
1
3,200
2
1
1
2,600
2,800
2,000
3
2,600
0. 5 2, 800
1
2,000
2. 4
1
1. 6
2, 600
2,800
2, 007
1
1
1,920
1,620
0.5
1
1
0. 6
1,920
1, 620
1,920
1,620
634
THE BUDGET, 1943
Geological Survey—Continued.
Geological Survey—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net
analysis below)
cost (see
12
Av.
salary
38,425
10. 5 $31,880
12.4
$38,343
2,707
29, 630
1,500
35, 636
1, 533
39, 815
31, 130
37,169
100, 725
91, 430
92, 561
1,070
250
7,800
750
3,300
200
2,400
....
1,070
250
7. 500
750
2,000
200
2,000
837
228
6. 720
359
1,736
138
1, 144
OTHER OBLIGATIONS
02
05
06
07
08
12
30
Supplies and materials..
Communication service
Travel expenses ..
.........
Transportation of things ..
Printing, photographing, etc
Repairs and alterations.
Equipment...
. _.. .
Total other obligations
15, 770
13, 770
11, 162
Grand total obligations
.
Deduct repavments
Transferred for stationery to "Contingent
expenses, Department of the Interior"
116,495
300
105, 200
300
103, 723
195
+100
+100
+100
Net total obligations
.__
Estimated savings and unobligated balance.
116,295
105, 000
103, 628
1,372
Total estimate or appropriation
116. 295
105, 000
105. 000
Printing and binding, and so forth: For printing and binding,
[$125,000] $110,000; for preparation of illustrations, [$25,000]
$25,570; and for engraving and printing geologic and topographic
maps, [$159,900] $203,630; in all, [$309,900] $339,200 (43 U. S.
C. 31; 55 Stat. 340);
Appropriated 1942, $312,900
Estimate 1943, $339,200
Geologic and topographic
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
2
2
$4, 600
Senior engineer _ _
$4, 600
Grade 3. Range $3,200 to $3,800:
3,263
8
8
3,263
Engraver
2
__
Foreman.
3.200
3,200
1
1
3,300
Assistant foreman. ...
3,300
Assistant chief, photographic
3,200
1
1
.
laboratory
3,200
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,714
16
14
Chief lithographer _ ....
2,701
2.700
1
1
Engraver. _
2,700
2,500
2
2
Grade 7. Range $2,300 to $2,900.
2, 550
2,137
45
2, 117 38
Grade 6. Range $2,000 to $2,600
1, 954
7
7
Grade 5. Ranee $1,800 to $2,160.
. . .. .
1, 954
5
1,720
3
Grade 4. Range $1,620 to $1,980
1,680
1.491
7
7
Grade 3. Range $1,440 to $1,800.
1,491
16
16
1,301
Grade 2. Range $1,260 to $1,620.
1,301
1,020
12
15
Grade 1. Range $1,020 to $1,380..
1,020
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief, division of engraving
1 ' 5,600
1
and printing.
5, 600
Grade 11. Range $3,800 to $4,600:
Assistant chief, division of
1
1
4,000
engraving and printing ...
4,000
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2
3, 350
2
3, 350
ant
.
1
1
2,900
Grade 6. Range $2,300 to $2,900.
2,900
6
6
2.200
Grade 5. Range $2,000 to $2,600
2,200
1
1
1, 980
1,980
Grade 4. Range $1,800 to $2,160 __. __
6
5
1, 692
1,680
Grade 3. Range $1,620 to $1,980
1
1,560
1
1, 560
Grade 2. Range $1,440 to $1,800.
Custodial service:
1
1,380
1
1,380
Grade 3. Range $1,200 to $1,500
o
1,200
2
Grade 2. Range $1,080 to $1,380
1,200
Within-grade promotions—net cost (see
3,000
analysis below)
3,630
Total permanent, departmentaL
150 316, 550 135 288, 720
Deduct delavs and lapses, fiscal vears 1942,
1941 . . .
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding
$110,000
$125,000
$118,000
12,000
110,000
125,000
130,000
Preparation of illustrations
Professional service:
Grade 4. Range $3,800 to $4,600:
Chief illustrator
Sub professional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific illustrator
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
- -- - Total permanent, departmental
Deduct delays and lapses fiscal year 1941
Net permanent, departmental
Temporary employees departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
1
$3,800
1
$3,800
1
2
3
1
2
2,800
2,500
2,000
1,830
2
3
1
2
2,800
2,500
2,000
1,830
2
3
1
2
2,806
2,547
2,071
1,827
1
1,800
1
1,800
1
1,800
10
24,360
10
24,578
1,796
570
10
24,930
24,930
24, 360
22, 782
1,456
24, 930
24, 360
24, 238
Supplies and materials.
Travel expenses
Printing, photographing, etc
Repairs and alterations
EouiDment
440
440
100
100
100
100
496
5
122
109
26
640
640
758
25, 570
25, 000
24, 996
4
25, 570
25, 000
25, 000
Personal services (net)
02
05
06
07
08
12
30
Supplies and materials
.._ . ...
Communication service..
Travel expenses
Transportation of things
Printing, photographing, etc
Repairs and alterations
Equipment. _ ....
Total other obligations
Grand total obligations
Deduct repayments
Received by transfer from "Maps of United
. .
States"
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
Total estimate or appropriation
3,261
3,200
3,300
1
3, 200
13.6
1
1.3
32.2
8.5
2.8
4.1
14.7
7
2, 718
2,700
2, 523
2.176
1,958
1,727
1,537
1, 305
1,020
1
6,150
1
4,000
2
1
5.4
1
4
1
3,350
2,900
2,222
1,980
1,710
1, 560
1
2
1, 380
1,200
118.6 261, 230
12, 982
316, 550
283, 720
248, 248
1,803
316, 550
283, 720
250, 051
73, 580
61,180
500
500
10, 000
3,000
87, 080
403. 630
200, 000
10,000
7,500
79,180
60,385
3
219
690
9,711
9,096
13, 296
93,400
362, 900
200, 000
343, 451
176, 696
203,630
162, 900
157, 055
16,345
203, 630
162, 900
173, 400
- 9 , 700
Mineral leasing: For the enforcement of the provisions of the
Acts of October 20, 1914 (48 U. S. C. 435), October 2, 1917 (30
U. S. C. 141), February 25, 1920 (30 U. S. C. 181), as amended,
and March 4, 1921 (48 U. S. C. 444), and other Acts relating to the
mining and recovery of minerals on Indian and public lands and
naval petroleum reserves; and for every other expense incident
thereto, including supplies, equipment, expenses of travel and subsistence, the construction, maintenance, and repair of necessary
camp buildings and appurtenances thereto, [$317,000] $327,850,
of which amount not to exceed $65,000 may be expended for personal services in the District of Columbia (30 U. S. C. 141, 181;
43 U. S. C. 31; 48 U. S. C. 435, 444; 55 Stat. 340);
Estimate 1943, $327,850
Appropriated 1942, $323,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Grand total obligations
.
Estimated savings and unobligated balance.
$4,600
5,000
OTHER OBLIGATIONS
02
06
08
12
30
2
8.2
1.8
1
$3,800
Total other obligations.
01
Av.
Positions salary
OTHER OBLIGATIONS
By objects
PERSONAL SERVICES, DEPARTMENTAL
..
Net permanent, departmental
_
Temporary employees, departmental. .
01
Personal services (net)
...
Obligations
08 Printing, photographing, etc
Estimated savings and unobligated balanceTotal estimate or appropriation
maps
PERSONAL SERVICES, DEPARTMENTAL
38, 425
1,390
...
field
field -
Personal services (net)-
Positions
2,250
All personal services, field
01
Posi- Av.
tions salary
$685
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,
Temporary employees,
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actu al, 1941
Professional service:
Grade 7. Range $6,500 to $7,500:
Branch chief
Grade 6. Range $5,600 to $6,400:
Principal engineer
Principal scientist
Posi- Av.
tions salary
Posi- Av.
tions salary
0.8 $7,000
0.8 $7,000
0.8 $7,000
2.8 5,814
0.5 6,400
2.8 5,814
0.5 6,400
2.8
0.5
Positions
Av.
salary
5,814
6,400
635
DEPARTMENT OF THE INTERIOR
Geological Survey—Continued.
Geological Survey—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
PosiAv.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
1
Senior engineer
.
$4,600
1 $4,600
1 $4,600
Grade 4. Range $3,800 to $4,600:
1.7
Engineer
4,000
1.7 3,800
1.7 3,800
Grade 3. Range $3,200 to $3,800:
1
Associate engineer
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
0.3
Assistant engineer
2,600
1
2,600
1
2,600
Subprofessional service:
0.2
Grade 6. Range $2,000 to $2,600
2,600
0. 2 2, 600
0.2 2,600
0.6
Grade 4. Range $1,620 to $1,980
0. 6 1, 620
1,620
0. 6 1, 620
0.4
Grade 3 Range $1,440 to $1,800
1,440
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assist0.5
ant
-0.7 2,600
0.5 2,600
2,90C
1.4
1.2 2,775
1.2 2.775
2,793
Grade 6. Range $2,300 to $2,900
2.2
Grade 5. Range $2,000 to $2,600
2.2 2,418
2.4 2,383
2,418
5.4
Grade 4. Range $1,800 to $2,160
5.2 1,875
5.2 1,875
1,911
2.6
1. 8 1,667
Grade 3. Range $1,620 to $1,980
3.3 1,636
1,730
1.5
1.5 1,520
1. 5 1, 600
Grade 2. Range $1,440 to $1,800
1,595
0.5
0. 5 1, 560
0.5 1,560
Grade 1. Range $1,260 to $1,620
1,560
Within-grade promotions—net cost (see
624
analysis below)
1,128
23.4 71,195
21. 7 67, 638
24. 2 72, 736
5,300
4,980
67,638
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
67,436
66,215
Net permanent, departmental
Temporary employees, departmental
752
450
108
68,390
All personal services, departmental. . .
67,886
65,000
4
5,700
4
5,700
4,940
11
4,909
0. 5 5,000
11
0.2
4,918
5,000
23
1
3,939
3,900
23
3,948
1
3,900
0. 5 4,000
23
1
3,948
3,900
4
5,700
3,260
9
3,267
2
1.5
3,250
3,200
2
1
3,250
3,200
2
2,600
2
2,650
3
2,600
0.5 2.800
0.3 2,000
3
2,600
0.8 2,000
1
3
1
0.3
2,400
2,000
1,800
1,620
1
3
1
0. 3
2,400
2.000
1,800
1, 620
1
3
1
0.1
2,400
2,000
1,800
1,620
4
2,875
4
2,875
3.7
2,889
1
6
5
25
14
0. 8
2,900
2,417
2.080
1,838
1,684
1, 440
1
6
5
26. 5
14
0.6
2,900
2,417
2.080
1,838
1,684
1,440
1
6
4
0.3
2,90C
2.437
2,100
1.837
1,683
1,440
1
1,560
0. 4 1, 200
0.3 1,260
1
0.3
0.3
1.560
1.200
1.260
1
0.3
1,560
1.200
10
3,250
2
1
3,250
3,200
3
2,600
10
26.2
14.2
18. 968
346.144
16, 973
351,102
4,120
346. 756
4,120
329,171
7,937
118
355, 222
350. 876
337,108
Total, departmental and field
Deduct subsistence and quarters furnished..
423, 612
4,500
418, 762
4,500
403, 431
3,920
01
419,112
414, 262
399. 511
2,100
3,000
26, 650
1,520
2,100
3,000
28,000
1,520
2,136
3,069
31, 678
1,514
Personal services (net)
_
OTHER OBLIGATIONS
02
05
06
07
Supplies and materials
Communication service
Travel expenses
Transportation of things.
68
8,000
68
9,200
88
15,161
47,138
52,138
63, 915
466,250
1,000
466,400
1,000
463,426
681
-40,000
-45,000
-52,500
-100,000
-100,000
-100,000
+2, 600
+2,600
+2, 600
Net total obligations
. . . _. _
Estimated savings and unobligated balance-
327,850
323,000
312,845
2,155
Total estimate or appropriation..
327,850
323,000
315,000
Public Works Administration,
Survey—
Allotment to Interior, Geological
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Plugging or reconditioning abandoned wells,
removal of pits, sumps, weeds, or other fire
hazards, restoring the surface to its status
prior to drilling operations, and repair and
maintenance of roads on naval petroleum
reserves
01 Personal services (temporary)
$3,600
OTHER OBLIGATIONS
Supplies and materials. _.
Travel expenses
Transportation of things..
Repairs and alterations...
536
500
200
400
47
25
240
1,636
312
Grand total obligations.
1941 balance available in 1942..
1940 balance available in 1941..
5,236
-5,236
1,396
+5,236
-6,632
Total estimate or appropriation-
5,376
123.3
365, 724
field
$876
2,545
405
6,443
Total other obligations-.
9, 722
. . 117.6
351,102
Deduct delays and lapses, fiscal years 1942,
1941
All personal services,
$850
2,500
450
4,450
.
.
50,487
65,000
10
field...
Net permanent, field
Temj)orary employees, field
$850
2,500
450
2,000
Grand total obligations Deduct repayments
Received by transfer from—
Navy Department, "Operation and conservation of naval petroleum reserves"..
Bureau of Indian Affairs, "Supervising
mining operations on leased Indian
lands"
Transferred for stationery to "Contingent
expenses, Department of the Interior"
Total other obligations
66,323
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer
Grade 5. Range $4,600 to $5,400:
Senior engineer..
Senior scientist
Grade 4. Range $3,800 to $4,600:
Engineer
Supervising driller
Scientist
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate petroleum technologist
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant petroleum technologist
.Assistant scientist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 7. Ranee $2,600 to $3,200:
Petroleum accountant -_
Junior administrative assistant
.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
08 Printing, photographing, etc
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
current
expenses
30 Equipment
By objects
Departmental and field service salaries in
the District of Columbia
Total permanent,
Estimate, 1943 Estimate, 1942 Actual, 1941
During the fiscal year [1942} 1943 the head of any department
or independent establishment of the Government having funds
available for scientific and technical investigations and requiring
cooperative work by the Geological Survey on scientific and technical
investigations within the scope of the functions of that Bureau and
which it is unable to perform within the limits of its appropriations
may, with the approval of the Secretary of the Interior, transfer to
the' Geological Survey such sums as may be necessary to carry on
such investigations. The Secretary of the Treasury shall transfer
on the books of the Treasury Department any sums which may be
authorized hereunder, and such amounts shall be placed to the
credit of the Geological Survey for the performance of work for the
department or establishment from which the transfer is made:
Provided, That any sums transferred by any department or independent establishment of the Government to the Geological Survey
for cooperative work in connection with this appropriation may be
expended in the same manner as sums appropriated herein may be
expended: Provided further, That any funds herein appropriated for
the Geological Survey for cooperative work may be utilized prior to
July 1, [1941] 1942, as required to enable the Geological Survey
to continue its cooperative work pending reimbursement from
cooperative agencies, the amount required for such cooperative
work to be placed to the credit of the [1941] 1942 appropriation
account of the Geological Survey and subsequently repaid to the
appropriation from which advanced: Provided further, That not to
exceed 10 per centum of the foregoing amounts appropriated for the
Geological Survey (exclusive of the appropriation for strategic and
critical minerals) shall be available interchangeably and shall be reported to Congress in the annual Budget (55 Stat. 340-341);
636
THE BUDGET, 1943
During the fiscal year [1942] 1943, upon the request of the
Secretary of the Interior, the Secretary of War or the Secretary of
the Navy is authorized to furnish aerial photographs required for
mapping projects, insofar as the furnishing of such photographs will
be economical to the Federal Government and does not conflict with
military or naval operations or the other parts of the regular training
program of the Army, Navy, and Marine Corps flying services, and
the Secretary of the Interior is authorized to reimburse the War or
Navy Department for the cost of making the photographs, such
cost to be confined to the actual cost of gasoline, oil, film, paper,
chemicals, and the labor performed in developing the photographic
negatives and the printing of copies of photographs, and the per
diem expenses of the personnel authorized by law, together with
such incidental expenses as care and minor repairs to plane and
transportation of personnel to and from projects, and the War
Department or the Navy Department, on request of the Department of the Interior, is authorized to furnish copies to any State,
county, or municipal agency cooperating with the Federal Government in the mapping project for which, the photographs were taken.
In the event that the Director of the Geological Survey deems it
advantageous to the Government, the Geological Survey is authorized to contract with civilian aerial photographic concerns for the
furnishing of such photographs or for the furnishing of topographic
maps made from such photographs {55 Stat. 841)',
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842 —Continued
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$36,854
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs.
_
7. Net additional cost (cumulative)__.
168,934
$109,420
19,447
48, 586
37,067
63,740
36, 854
48, 680
23,980
Permanent appropriation, special account:
Payments From Proceeds of Sale of Water—
This fund is derived from the proceeds of the sale or other disposition of water from water wells developed by the Secretary of
the Interior when permittees and lessees, prospecting under the
provisions of sections 221 to 229 of title 30 of the United States
Code, strike water instead of oil and gas while drilling. The authority to use such funds to meet the expenses in continuing the
program of developing water wells is contained in the Act approved
June 16, 1934 (48 Stat. 977) (30 U. S. C. '" %
Estimate 1943, $500
Appropriated 1942, $500
In all, salaries and expenses, United States Geological Survey,
[$4,923,900] $3,752,900.
Annual appropriations, general account:
Estimate 1943, $3,752,900
Appropriated 1942, $4,997,880
Obligations
By objects
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
1,151
1,031
$108,100
23,980
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
Prior years' receipts available in 1941
Balance of receipts available in 1941
Balance of receipts available in 1942
Balance of receipts available in 1943 and
subsequent years
Total estimate or appropriation
Departmental and field
$250
-$1,310
-1,060
+ 1 , 310
—$889
+ 1 , 060
+1,810
500
500
171
Total, Geological Survey, general and special accounts:
Estimate 1943, $3,753,400
Appropriated 1942, $4,998,380
$109, 420
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
GEOLOGICAL SURVEY
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Topographic surveys
_
Gross
cost
Total
Old vehicles to be
exchanged
Allowance
Number (estimated)
3
$2,325
3
$225
3
2,000
5
300
3
2,000
2
1,400
2
Do
2
1,440
Do
1
Do
1
Geologic surveys
Strategic and critical minerals
Gaging streams
_.
Net cost
of new
cars
mainteOld
nance,
vehicles
still to repair, and
be used operation,
$2,100
10
$2,600
1,700
11
1,650
2,000
14
2,350
320
1,080
5
2,000
2
350
1,090
4
1,800
690
1
220
470
2
900
700
1
180
520
Do
250
3
800
Do
1
740
1
200
540
1
600
Do
1
720
1
150
570
1
550
Public purpose and users
all cars
For use by division engineers and section chiefs engaged in contacting topographic survey field parties for the purpose of
inspecting and supervising their work: 1 coupe each for 3
division engineers and 12 section chiefs in charge of field
survey parties throughout the 48 States and the Territory of
Puerto Rico.
For use by geologists doing field work in various parts of the
United States.
Do.
Water resources investigations:
For use by the district engineer and his assistants with
headquarters at Albany, N. Y., in New York and adjacent States.
For use by the district engineer and his assistants with
headquarters at Asheville, N. C, in North Carolina and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Atlanta, Ga., in Georgia and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Augusta, Maine, in Maine and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Austin, Tex., in Texas and adjacent
States.
For use by the district engineer and his assistants with
headquarters in Boise, Idaho, in Idaho and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Boston, Mass., in Massachusetts and adjacent States.
637
DEPARTMENT OF THE INTERIOR
nt
Stateme, of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 80,1948,
as required by 5 U. S. C. 78—Continued
GEOLOGICAL SURVEY—Continued
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Gross
cost
Total
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
1
$700
2
$280
$420
1
$600
1
740
1
175
565
2
870
1
700
1
200
500
1
550
1
730
2
325
405
1
580
Do
3
2,160
4
660
1,500
3
1,750
Do
2
1,400
2
380
1,020
3
1,400
1
800
1
200
600
2
800
1
250
Gaeinc streams
Do
Do
-
Do
Do
-
-.
Do
Do
1
680
1
225
455
2
850
Do
1
780
1
175
605
2
860
Do
1
670
1
150
520
2
850
Do
1
700
1
180
520
1
550
Do
1
680
1
150
530
2
860
Do
1
700
1
150
550
1
550
Do
2
1,420
2
260
1,160
4
1,500
2
550
Do
Do
2
1,440
2
300
1,140
3
1,400
Do
5
3,500
5
750
2,750
9
3,800
Do
2
550
Do
1
250
1
740
1
200
540
2
800
1
690
1
130
560
1
550
Do
1
710
1
170
540
1
550
Do
2
1,420
2
420
1,000
3
1,250
Do
2
1,380
2
380
1,000
3
1,250
1
700
1
180
520
Do
Do
--
Do
-
Do
250
1
-
Classification of lands
Do
-
-
680
1
200
480
3
920
1
--
Do
Do
250
1
Do
Public purpose and users
730
1
120
610
1
550
14
8,160
12
1,920
6,240
37
13, 760
1
750
1
200
550
1
400
2
1,500
2
400
1,100
4
1,000
For use by the district engineer and his assistants with
headquarters in Charlottesville, Va., in Virginia and adjacent States.
For use by the district engineer and his assistants with
headquarters in Chattanooga, Tenn., in Tennessee and
adjacent States.
For use by the district engineer and his assistants with
headquarters in Columbia, S. C, in South Carolina and
adjacent States.
For use by the district engineer and his assistants with
headquarters in Columbus, Ohio, in Ohio and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Denver, Colo., in Colorado and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Fort Smith, Ark., in Arkansas and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Harrisburg, Pa., in Pennsylvania and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Hartford, Conn., in Connecticut and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Helena, Mont., in Montana and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Honolulu, T. H., and on the various
islands.
For use by the district engineer and his assistants with
headquarters at Indianapolis, Ind., in Indiana and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Iowa City, Iowa, in Iowa and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Louisville, Ky., in Kentucky and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Portland, Oreg., in Oregon and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Rolla, Mo., in Missouri and adjacent
States.
For use by the district engineer and his assistants with
headquarters at St. Paul, Minn., in Minnesota and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Salt Lake City, Utah, in Utah and
adjacent States.
For use by the district engineer and his assistants with
headquarters at San Francisco, Calif., in California and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Santa Fe, N. Mex., in New Mexico
and adjacent States.
For use by the district engineer and his assistants with
headquarters at South Charleston, W. Va., in West Virginia and adjacent States.
For use by the district engineer and his assistants with
headquarters at Tacoma, Wash., in Washington and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Topeka, Kans., in Kansas and adjaceni
States.
For use by the district engineer and his assistants with
headquarters at Trenton, N. J., in New Jersey and adjacent States.
For use by the district engineer and his assistants with
headquarters at Tucson, Ariz., in Arizona and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Urbana, 111., in Illinois and adjacent
States.
For use by the district engineer and his assistants with
headquarters at Madison, Wis., in Wisconsin and adjacent
States.
For use by the district engineer and his assistants with
headquarters at College Park, Md., in Maryland and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Montgomery, Ala., in Alabama and
adjacent States.
For use by the district engineer and his assistants with
headquarters at Ocala, Fla., in Florida and adjacent
States.
For use by the engineers and geologists of the ground-water
division in various States on ground-water investigations.
For use by chief and assistant chief of branch in general supervision work
For use by geologists and engineers on field work, minera]
classification, water and power classification in public lands
States.
638
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO,1943,
as required by 5 U. S. C. 78—Continued
GEOLOGICAL SURVEY—Continued
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
1
_
Do
$750
1
$200
$550
1
Mineral leasing
750
1
200
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
$600
550
300
Do
1
750
1
200
550
2
700
Do
2
1,500
2
450
1,050
2
1,500
Do
4
3,000
4
1,000
2,000
11
7,700
Do
3
2,250
3
600
1, 650
3
1,000
4
3,000
4
800
2,200
7
3,800
1
750
1
300
450
1
500
3
2,250
3
700
1,550
8
1,900
2
600
190
Public purpose and users
For use by mining engineers in mine inspection work in public
lands States, Montana district.
For use by mining engineers in mine inspection work in public
lands States, New Mexico district.
For use by mining engineers in mine inspection work in public
lands States, Colorado district.
For use by mining engineers in mine inspection work in public
lands States, Utah district.
For use by petroleum engineers, oil and gas inspection work in
public lands States, Wyoming district.
For use by petroleum engineers, oil and gas inspection work in
public lands States, New Mexico district.
For use by petroleum engineers, oil and gas inspection work in
public lands States, California district.
For use by petroleum engineers, oil and gas inspection work
on Indian lands, Wyoming district.
For use by petroleum engineers, oil and gas inspection work
on Indian lands, Oklahoma district.
For use by mining engineers for mine inspection work on Indian
lands, Oklahoma district.
73,000
Do
-
Supervising mining operations on
leased Indian lands.
Do
Do
Total
89
62, 275
15, 275
89
47,000
General Expenses, Bureau of Mines—Continued.
BUREAU OF MINES
SALAEIES AND GENERAL EXPENSES
Obligations
General Expenses, Bureau of Mines—
Salaries and general expenses: For general expenses, including
pay of the Director and necessary assistants, clerks, and other
employees, in the office in the District of Columbia and in the field,
and every other expense requisite for and incident to the general
work of the Bureau in the District of Columbia and in the field, to
be expended under the direction of the Secretary of the Interior,
[$67,900J $68,765, of which amount not to exceed [$55,340]
$57,000 may be expended for personal services in the District of
Columbia (5 U. S. C. 602, 30 U. S. C. 1-11; 55 Stat. 341);
Estimate 1943, $68,765
Appropriated 1942, $67,900
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
$300
$300
3,060
3, 060
59, 765
58,900
53, 572
+9, 000
+9,000
+9,000
68, 765
67,900
62, 572
1,428
68, 765
67,900
64,000
1. Administration-. .
_
2. Accounting and office administration
3. Preparation and distribution of publications
$20, 500
34,565
$20,300
34,400
$18,017
31,428
4,700
4,200
4,127
G rand total obligations
Transferred to "Contingent expenses, Department of the Interior"
- -. _ . . .
59,765
58,900
53, 572
07 Transportation of things
Total other obligations.. . . _
Grand total obligations
. .._ .
Transferred to "Contingent expenses, Department of the Interior"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$1,809
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
Grade 8. Range $8,000 to $9,000:
1 $9,000
1 $9,000
Director
Grade 7. Range $6,500 to $7,500:
1
6,500
1
6,500
Assistant to the director. _ ___
Grade 5. Range $4,600 to $5,400:
1
4,600
1
4,600
Senior mining engineer
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerk
1
3,800
1
3,800
Grade 8. Range $2,900 to $3,500:
Assistant to chief clerk and
1
2,900
1
2,900
head, accounts section
4
2,675
Grade 6. Range $2,300 to $2,900
3
2,675
Grade 5. Range $2,000 to $2,600
3
2,333
2
2,333
Grade 4. Range $1,800 to $2,160
3
1,980
3
1,980
Grade 3. Range $1,620 to $1,980
1
1,620
1
1,620
Grade 2. Range $1,440 to $1,800
4. 5 1,466
5
1,469
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,440
1
1,440
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
_
365
20 56,205
Total permanent, departmental
21. 5 60,096
Deduct delays and lapses, fiscal years 1942,
4,756
1941
PosiAv.
tions salary
55, 340
50,634
Net permanent, departmental.
_.
56,205
1
$9,000
1
6,500
1
4,600
1
3,800
Total estimate or appropriation
4
3
3
2
2
2,675
2,333
1.980
1,710
1,500
•1
1. 5
1,440
1,080
01
Personal services (net)
500
_._
56,705
500
55,840
20. 5 57, 019
6,385
1,129
51,763
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
1,500
1,260
1,500
1,260
+9,000
1,174
035
+9,000
67,900
62, 572
1,428
68,765
.
+9,000
68,765
Net total obligations
. _ .
Estimated savings and unobligated balance.
PERSONAL SERVICES, FIELD
Temporary employees, field
B Y PROJECTS OR FUNCTIONS
67,900
64,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.. and
Executive Order 88^2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc-.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _.
No. Amount No. Amount No. Amount
12
$1,020
9
$740
235
1,255
740
200
505
690
235
365
639
DEPARTMENT OF THE INTERIOR
Operating Rescue Car^s and Stations and Investigation of Accidents, Operating Rescue Cars and Stations and Investigation of Accidents,
Bureau 0/ Mines—
Bureau of Mines—Continued.
Operating mine rescue cars and stations and investigation of
mine accidents: For the investigation and improvement of mineObligations
rescue and first-aid methods and appliances and the teaching of
By objects
mine safety, rescue, and first-aid methods; investigations as to the
Estimate, 1943 Estimate, 1942 Actual, 1941
causes of mine explosions, causes of falls of roof and coal, methods
of mining, especially in relation to the safety of miners, the appliPERSONAL SERVICES, FIELD—continued
ances best adapted to prevent accidents, the possible improvement
Posi- Av. Posi- Av. Posi- Av.
of conditions under which mining operations are carried on, the Professional service—Continued.
tions salary tions salary tions salary
use of explosives and electricity, the prevention of accidents, staGrade 3. Range $3,200 to $3,800:
1 $3, 200
Associate gas engineer
1 $3,200
$3,200
tistical studies and reports relating to mine accidents, and other
1
Associate mechanical engineer.
3,600
1
3,600
3,600
inquiries and technologic investigations pertinent to the mining
4
3,475
Associate electrical engineer...
4
3,475
3,566
industry; the exchange in part payment for, operation, mainte10
3,250
Associate mining engineer
10
3,250
3,266
3,200
2
Associate chemist
2
3,200
nance, and repair of mine-rescue trucks; the construction of tem3,200
Grade 2. Range $2,600 to $3,200:
porary structures and the repair, maintenance, and operation of
Assistant engineer
2,600
2
2,600
2,700
mine-rescue cars and the Government-owned mine-rescue stations
Assistant mechanical engineer
2,600
1
2,600
2,600
Assistant explosives engineer..
2,900
1
2,900
and appurtenances thereto; personal services, traveling expenses
2,900
Assistant chemical engineer. _.
2,600
1
2,600
2,600
and subsistence, equipment, and supplies; travel and subsistence,
Assistant electrical engineer...
2, 733
3
2,73?
2,775
and other incidental expenses of employees in attendance at meetAssistant mining engineer
2,600
9
2,600
2,615
2,750
ings and conferences held for the purpose of promoting safety and
Assistant physicist
2
2, 750
2, 750
2,800
2,800
Assistant chemist
2,800
health in the mining and allied industries; purchase not exceeding
2,111
2,111
Grade 1. Range $2,000
2,100
$7,500, exchange as part payment for, operation, maintenance, and Subprofessional service: to $2,600
repair of motor-propelled passenger-carrying vehicles for official use
Grade 8. Range $2,600 to $3,200:
1
Chief scientific aide
2,600
2,600
0.5 2,600
in field work; purchase and exchange in part payment therefor of
Grade 7. Range $2,300 to $2,900
2,560
10
2,560
10.5 2,550
cooks' uniforms, goggles, gloves, rubber boots, aprons, and such
Grade 6. Range $2,000 to $2,600
2,170
2,170
10
9
2,190
other articles or equipment as may be necessary in connection with
Grade 5. Range $1,800 to $2,160
1,800
1,800
3
3
1,920
Grade 4. Range $1,620 to $1,980
1,658
1,658
17.2 1,666
18
the purposes of this paragraph; including not to exceed [$67,110]
Grade 3. Range $1,440 to $1,800
1
1,440
$69,200 for personal services in the District of Columbia, [$704,650] Clerical, administrative, and fiscal service:
$713,470: Provided, That of this amount not to exceed $500 may be
Grade 10. Range $3,500 to $4,100:
Mine safety commissioner..
1
3,800
3,800
expended for the purchase and bestowal of trophies in connection
3,800
Grade 8. Range $2,900 to $3,500:
with mine-rescue and first-aid contests (5 U. S. C. 602; 30 U. S. C.
Assistant to supervising en1-11; 55 Stat. 341-342) \
gineer
1
3,500
1
3,500
1
3,500
Estimate 1943, $713,470
Appropriated 1942, $704,650
Obligations
By objects
Estimate, 1943 Estimate, 1942
Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Chief, health and safety
branch
Grade 6. Range $5,600 to $6,400:
Chief engineer, information
division
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Safety engineer
Grade 11. Range $3,800 to $4,600:
Editor
Grade 7. Range $2,600 to $3,200:
Principal translator
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
$6,500
Posi- A v .
tions salary
1
$6,500
Positions
Av.
salary
1
$6,500
6,000
6,000
1
6,000
2,200
1
2,200
1
2,200
4,800
1
4,800
3,800
1
3,800
0.7
2,800
2,900
2,333
1,830
1,668
1,455
2,800
2,900
2,333
1,830
1,668
1,455
1
1
3
6
1,500
1,500
1,380
58,980
27. 7 65,280
1,500
1
1
4,122
57,480
61,158
4,800
2.800
2,900
2,333
1,870
1,700
1,524
620
24
Net permanent, departmental
59,600
24
59,600
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field_
Total, departmental and field
Deduct subsistence and quarters furnished
01 Personal services (net)
2
2
5
8
17
5
2,600
2,400
1,860
1,710
1,472
1,272
2
3
5
8
17
5
2,600
2,433
1,860
1,710
1,472
1,272
2
1
3
10
15
6
2,600
2, 400
2,000
1,692
1,480
1,300
5
2
1
1
2,024
1,710
1,680
1,620
1,440
1,080
5
2
1
1
3
1
2,024
1,710
1,680
1,620
1,440
1,080
3
2
1
1
3
1
2,007
1, 710
1,680
1,620
1,440
1,080
6,850
184 492,090
185 487,740
177. 2 465,146
492,090
19, 240
9,000
478, 740
20,240
13,014
452,132
19, 563
511,330
471,6
570, 930
840
556, 460
840
570,090
555, 620
532, 853
840
532, 013
30,110
3,000
70, 610
2,800
30,110
3,000
69, 720
2,800
27,353
2,288
66,150
3,374
2,800
600
33,460
2,800
600
40, 000
2,763
552
41,029
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials
Communication service
Travel expenses
Transportation of things
Furnishing heat, light, power, water,
electricity, etc
11 Rents
30 Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
143, 380
149,030
143, 509
704,650
713, 470
704, 650
675, 522
478
676,000
$363,100
62, 050
$358, 000
61,050
$331, 030
62, 534
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Superintendent, central experiment station
Chief chemist
Principal physical chemist
Principal mining engineer
Grade 5. Range $4,600 to $5,400:
Senior chemist
Senior electrical engineer
Senior mining engineer
Senior engineer
Supervising engineer
District engineer
Grade 4. Range $3,800 to $4,600:
E xplosives engineer
E lectrical engineer
Chemical engineer
Gas engineer
Mining engineer
Physical chemist
Chemist
Physicist
Surgeon
Coal-mine superintendent
BY
5,800
6,000
6,000
5,600
1
1
1
1
5,800
6,000
6,000
5,600
4,800
5,400
4,733
4, 600
5,000
5,200
4,800
5,400
4,733
4,600
5,000
5,200
2.1
1
5
1
1
1
4,980
5,400
4,720
4,600
5,000
5,200
1
1
1
1
9
4,000
4,200
3,800
3,800
3,844
4,000
4,200
3,800
3,800
3,844
1
1
1
1
4,000
3,800
4,000
4,200
1
1
1
1
8
0.9
2
1
1
1
4,000
4,200
3,800
3,800
3,850
4 400
4,200
3,800
4,000
4,200
1
1
1
1
5,800
6,000
6,000
5,600
1
1
1
1
1
1
1
1
4,000
3,800
4,000
4,200
PROJECTS OR FUNCTIONS
1. Safety, first-aid and mine-rescue, and
accident prevention, instruction and
emergency work
2. Testing explosives
3. Testing electrical equipment for underground use.4. Experimental mine, coal-dust explosions
and means of prevention
5. General analytical laboratory
6. Holmes Safety Association
7. Dust investigations, laboratory and field
8. Prevention of gas explosions
9. Health field work
10. Explosives and explosions research
11. Coal-mining methods and practices
12. Investigation of characteristics of Diesel
engines for use on mine locomotives. _.
13. Natural-gas pipe line, Bruceton
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
46, 900
46,000
46,168
50, 500
30,120
10, 500
54, 600
20,100
20, 000
22,100
17, 000
50, 200
30, 000
10, 300
54,100
20,100
20, 000
21, 900
17,000
50,495
29, 411
10,147
51, 514
20, 490
20, 213
20, 490
17,147
16, 500
14,000
2,000
15, 883
713,470
704,650
713,470
704,650
675, 522
478
676,000
640
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Working Fund, Interior, Mines (Transfer From Emergency Management)—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made_.
--.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
-
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
118 $10,780
122 $12,810
OTHER OBLIGATIONS—continued
10 Furnishing heat, light, power, water,
electricity, etc
30 Equipment
32 Structures
4,223
4. Total permanent, departmental
and field. ..
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
Total other obligations
15, 003
7. Net additional cost (cumulative),..
8,587
6,585
.__...._
71, 050
Grand total obligations. . _
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
_ . . - - . . _ _
12,810
948
$1, 000
18, 900
30, 000
4,223
184, 000
-184,000
Total estimate or appropriation. ._._..
7,470
Maintenance, Bureau of Ships, Navy (Transfer to Interior, Mines)—
Working Fund, Interior, Mines (Transfer From Emergency Management, National Defense Research Committee, War)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estima te,1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant physical chemist
1 $2, 600
Assistant electrical engineer.__
Assistant physicist
0.9 2,600
0.3 2,000
Grade 1. Range $2,000 to $2,600
01
Personal services (net)
2.2
5,540
Posi- Av.
tions salary
1 $2,600
0.9 2,600
0.3 2,000
2.2
5,540
Posi- Av.
tions salary
0.7 $2, 600
0.2 2,600
1.7
2,000
2.6
5,740
OTHER OBLIGATIONS
02 Supplies and materials
30 Equipment
Total other obligations
460
460
1, 950
938
460
460
2,888
6,000
6,000
8 628
72
- 6 , 000
-6,000
- 8 , 700
__.
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Maintenance,
Bureau of Ships, Navy"
Total estimate or appropriation
Working Fund, Interior, Mines (Transfer From Emergency Management)—
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior explosive engineer. _
Grade 4. Range $3,800 to $4,600:
Physical chemist
Grade 3. Range $3,200 to $3,800:
Assistant explosives engineer.
Assistant chemist
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant explosives engineer.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
...
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Total permanent, field..
Temporary employees, field..
01
Personal services (net)..
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $4,600
0.2 3,800
Posi-
Av.
tions
salary
0.5 $4,600
0.2
0.2
3,200
3,200
0. 5
0.2
0.4
3,800
0.7
0.3
0.4
2,600
2,600
2,000
1
0.3
0.4
2,600
2.600
2,000
1.3 1,800
1
2
1,800
1,620
0.2 1, 620
0.2 1,440
0.2 1,860
0.2 1,680
0. 5 1, 620
0.1 1,440
0.3 1,860
0. 2 1,680
0. 5 1.320
4.3 10,020
3,747
7.9 17,848
12,287
13,767
30,135
6,994
160
6,521
437
3,200
3,200
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials.
Travel expenses
Equipment
Total other obligations.
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior explosives engineer
Grade 4. Range $3,800 to $4,600:
Physical chemist
Explosives engineer
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate explosives engineer.
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Assistant explosives engineer.
Assistant chemical engineer. _
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,080
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, field-.
Temporary employees, field..
01
Personal services (net)..
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 8 $4, 600
0. 8 3, 800
0.8 3,800
0. 8 3, 200
0.8 3,200
3.3
0.8
0.8
3.9
2, 600
2, 600
2,600
2,000
1,800
4.2
11.8
4.7
1,620
1,440
1,260
0.7
1.5
3
0.9
1.2
1,860
1,680
1,320
1,200
1,080
51. 8 95, 096
17, 854
112,950
OTHER OBLIGATIONS
02 Supplies and materials.
06 Travel expenses
19, 350
1,800
Positions
Av.
salary
Grand total obligations
1941 appropriation obligated in 1942
Received by transfer from "Emergency
fund for the President, War (allotment to
Council of National Defense)"
7,154
45,644
20, 921
-20,921
75, 779
+20,921
-96, 700
Total estimate or appropriation..
Coal-Mine Inspections and Investigations, Bureau of Mines—
Coal-mine inspections and investigations: For all expenses
necessary to enable the Bureau of Mines to perform the duties imposed upon it by the Act of May 7, 1941 (Public Law 49); including
supplies and equipment; traveling expenses; not to exceed [$62,500]
$81,400 for personal services in the District of Columbia; [not to
exceed $25,000 for printing and binding;] purchase in the District
of Columbia and elsewhere of furniture and equipment, stationery
and supplies, typewriting, adding, computing and addressing
machines, and other labor-saving devices, accessories and repairs,
including exchange and maintenance thereof; professional and
scientific books and publications; purchase, not to exceed [$78,000]
$38,000 (including exchange as part payment), operation, maintenance and repair of motor-propelled trucks and passenger-carrying
vehicles for official use in field work and in transporting employees
between their homes and temporary locations where they may be
employed; purchase of special wearing apparel or equipment for
the protection of employees while engaged in their work; travel and
subsistence, and other incidental expenses of employees in attendance at meetings and conferences held for promoting safety and
health in the coal-mining industry, [fiscal year 1942, $729,000]
641
DEPARTMENT OF THE INTERIOR
$790,000: Provided, That the Secretary of the Interior, acting
through the Director of the Bureau of Mines, is hereby authorized
to accept buildings, equipment, and other contributions from public
or private sources offering to cooperate in carrying out the purposes
of this appropriation (5 U. S. C. 602; 30 U. S. C. 1-11; 55 Stat. "-*
Obligations
By objects
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PosiAv.
Professional service:
Posi- A v .
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
Chief engineer, coal mine inspection division
1
$5,600
1
$5,600
Principal attorney
.
1
5,600
Grade 5. Range $4,600 to $5,400:
1
4,600
0.8 4,600
Senior information specialist-.
1
4,600
1
4,600
Senior mining engineer
Grade 4. Range $3,800 to $4,600:
1
3,800
0.8 3,800
Information specialist
1
3,800
1
3,800
Mining engineer
Grade 3. Range $3,200 to $3,800:
Associate information special1
3,200
0.8 3,200
ist
1
3,200
1
3,200
Associate mining engineer
Grade 2. Range $2,600 to $3,200:
1
2,600
1
2,600
Assistant statistician.
Clerical, administrative, and fiscal service:
1
2,000
1
2,000
Grade 5. Range $2,000 to $2,600
4
1,800
4
1,800
Grade 4. Range $1,800 to $2,160
6.5 1,620
10
1,620
Grade 3. Range $1,620 to $1,980
7
1,440
11
1,440
Grade 2. Range $1,440 to $1,800
1.5 1,260
2
1,260
Grade 1. Range $1,260 to $1,620
Total permanent, departmental
37
80,760
27. 4 60, 780
1
15
4,600
4,600
0.7 4 ,600
11.2 4 ,600
2
1
33
5
5
3,800
3,800
3,800
3,800
3,800
1.8
0.8
24.7
3.5
3.5
1
1
2
33
1
3,200
3,200
3,200
3,200
3,200
1
3,200
0.8 2 ,200
1.5 2 ,200
24.7 2 ,200
1
1
26
4
2,600
2,600
2,600
2,000
0.8 5},600
0.7 5J, 600
19.5 :J, 600
5
52,000
4
1
1
1,800
1,620
1,440
4
] ,800
0.8 1 ,620
0.7 ]L, 440
1
10
6.6
2
1,800
1,620
1,440
1,260
0.8
9
6
1.5
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Physician
Senior inspector
.__
Grade 4. Range $3,800 to $4,600:
Chemist--*.--Physician
Inspector
Mining engineer
.__
Explosives engineer
Grade 3. Range $3,200 to $3,800:
Associate electrical engineer..
Associate physicist
Associate mining engineer
Associate inspector
Associate mechanical engineer _
Grade 2. Range $2,600 to $3,200:
Assistant chemical petrographer
_
_
__
Assistant chemist
Assistant inspector
Grade 1. Range $2,000 to $2,600
Sunprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, field
_ 157.6 491,099
Personal services (net)
571,859
123
3 ,800
2 ,800
3 ,800
3 ,800
2 ,800
1L, 800
]L, 620
]L, 440
]L, 260
375,334
436,114
OTHER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials...
.
Communication service
Travel expenses
Transportation of things
Printing and binding
Furnishing heat, light, power, water,
electricity, etc
11 Rents
30 Equipment
70,473
2,000
1*6,948
2,000
53, 476
2,000
87, 700
2,000
25,000
500
3,360
12,860
500
3,360
118,850
Total other obligations
218,141
292,886
Total estimate or appropriation
790,000
729,000
B Y PROJECTS OR FUNCTIONS
1. Inspection service
__,
2. Investigations on electricity and explosives in coal mines
3. Occupational-disease investigations
4. Gas and dust laboratory analytical work..
5. Testing of electrical machinery
6. Coal analysis work
7. Coal mine accident statistics. _ _
__ _
Total estimate or appropriation... . _.
405000—41-
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $729,000
Estimate 1943, $790,000
01
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
$600,820
$577,040
62,880
33,510
39,945
11,920
18,925
22,000
48,160
26,910
32, 445
8.520
13. 925
22,000
790,000
729,000
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)—.
No. Amount No. Amount No. Amount
19
$1,300
3
$220
55
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,355
220
470
165
55
7. Net additional cost (cumulative).
Testing Fuel, Bureau of Mines—•
Testing fuel: To conduct inquiries and scientific and technologic investigations concerning the mining, preparation, treatment, and use of mineral fuels, and for investigation of mineral
fuels belonging to or for the use of the United States, with a view to
their most efficient utilization; to recommend to various departments such changes in selection and use of fuel as may result in
greater economy, and, upon request of the Director of the Bureau
of the Budget, to investigate the fuel-burning equipment in use by
or proposed for any of the departments, establishments, or institutions of the United States in the District of Columbia, [$262,000]
$283,755, of which amount not to exceed [$35,000] $44,000 may
be expended for personal services in the District of Columbia;
[Testing fuel: For an additional amount for testing fuel, fiscal
year 1942, including the objects specified under this head in the
Interior Department Appropriation Act, 1942, $28,500, and the
limitation of $35,000 contained in said Act under this head for personal services in the District of Columbia is hereby increased to
$40,250] (5 U. S. C. 602; 30 U. S. C. 1-11; 55 Stat. 342, 684);
Appropriated 1942, $290,500
Estimate 1943, $283,755
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal fuel engineer
Grade 5. Range $4,600 to $5,400:
Senior fuel engineer
Grade 4. Range $3,800 to $4,600:
Fuel engineer
Engineer
Grade 3. Range $3,200 to $3,800:
Associate fuel en gineer
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
_.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
1
$5,600
1
5,400
Posi- Av.
tions salary
1
$5,600
1
Posi- Av.
tions salary
5,400
1
$5,400
1
1
4,000
3,800
1
3,800
2,600
2,000
2,300
1
2,600
1. 5 2,000
1
2,300
1,980
1,620
1,453
1,300
1
2
3
3
4,000
1
3
3.5
3
3,800
1
4,000
1
3,800
1
2,600
2,300
1,980
1,620
1,460
1,300
1,980
1,620
1,470
400
16. 5 40, 200
10
28,440
4,733
5,000
4,733
5,000
4,600
1
1
4,733
5,000
4,600
3,800
3,800
0.5
1
3,800
3,800
3,233
3,400
3,300
3,233
3,400
3,300
4
1
2.5
3,275
3,400
3,380
3,200
2,638
2,800
2,600
2,600
2,055
6
1
2
2
12.5
2,666
2,800
2,600
2,600
2,084
18. 5 43, 940
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior chemist
Heat transmission engineer
Senior fuel engineer
Grade 4. Range $3,800 to $4,600:
Chemist
Engineer
Grade 3. Range $3,200 to $3,800:
Associate fuel engineer
Associate chemical engineer. _.
Associate chemist
Grade 2. Range $2,600 to $3,200:
Supervising engineer, graphic
section
Assistant chemist
Assistant mining engineer
Assistant chemical engineer...
Assistant physicist
Grade 1. Range $2,000 to $2,600
3
1
3,200
2,637
2,800
2,
2,
15.5 2,050
1
7.8
1
2
2
16.2
642
THE BUDGET, 1943
Testing Fuel, Bureau of Mines—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600_._
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
_
_
Posi- Av.
tions salary
Posi- Av. Posi- Av.
tions salary tions salary
$2,700
2,049
1,875
1,620
1,500
1,260
1
7.5
4
3.5
10. 7
3
$2,700
2,052
1,875
1,620
1, 500
1,260
3
1,960
2
1,890
7
1,475
1.5 1,284
3
2
6. 8
2. 5
1,960
1,890
1,475
1, 284
1
2
1,860
1,680
1
2
1,860
1,680
1
1,260
1
1,260
1
7
4
4
11
3
1
6
5
3
8
3
$2,700
2,066
1,860
1,640
1,511
1,260
1. 6
4
2
5.1
3. 8
2, 490
2,010
1,890
1, 486
1, 276
1
1
1
1
1,860
1,860
1,380
1,260
2,455
Total permanent,
field
___
Deduct delays and lapses, fiscal years 1942,
_
1941
88
191,481
90
198,035
84
189,471
3,000
10, 839
191,481
1,900
195,035
6,220
178, 632
6,135
All personal services, field
193, 381
201, 255
184, 767
Personal services (net)
237,321
241,455
213,207
8,090
150
9,004
1,000
17, 410
150
9,885
1,000
16,167
135
8,250
850
300
27,890
300
20, 300
267
24, 298
Netipermanent,
field
Temporary employees, field
01
— _..
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials. _ _ _
Communication service.
Travel expenses
- ___ Transportation of things
Furnishing heat, light, power, water,
electricity, etc. _
_
30 Eouipment
Total other obligations
Grand total obligations_ _ _ Estimated savings and unobligated balance-
46,434
49, 967
290,500
263,174
726
283, 755
Total estimate or appropriation
49,045
283, 755
290, 500
263, 900
B Y PROJECTS OR FUNCTIONS
1. Sampling and inspection of fuel for Government agencies _ _
2. Fuel economy service for Government
agencies
3. Combustion of solid fuels.
4. Gas, coke, and byproduct making properties of American coals. _ _ _ _ _ _ _
5. Coal analysis
_____
6. Hydrogenation of coal
7. Lignite and subbituminous coal
Grand total obligations.
Estimated savings and unobligated balance
Total estimate or appropriation
$39, 800
$39, 740
$32,138
32,020
28,645
28, 520
28,190
19, 375
27, 778
51,710
76, 590
54,990
45,210
67, 340
48,490
33, 010
40,695
46, 544
63, 736
32,908
283,755
290, 500
263,174
726
290, 500
263, 900
283, 755
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made _ _ _ _ _ _ _ _ . . _ .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs ___ _ _ _ _ _
7. N e t a d d i t i o n a l c o s t ( c u m u l a t i v e ) _ _ _
No. Amount No. Amount No. Amount
67
$5,740
55
$5,020
1,625
7,365
5,020
800
3,395
3,710
1,625
2,855
Mineral Mining Investigations, Bureau of Mines—
Mineral mining investigations: For inquiries and scientific and
technologic investigations concerning the mining, preparation,
treatment, and utilization of ores and mineral substances, other than
fuels, with a view to improving health conditions and increasing
safety, efficiency, economic development, and conserving resources
through the prevention of waste in the mining, quarrying, metallurgical, and other mineral industries; to inquire into the economic
conditions affecting these industries; and including all equipment,
supplies, expenses of travel and subsistence, and the purchase, not
to exceed $12,000, including exchange, operation, maintenance, and
repair of motor-propelled passenger-carrying vehicles for official
use in field work, including not to exceed [$27,900] $28,600 for
personal services in the District of Columbia, [$438,060] $391,345:
Provided, That no part of this appropriation may be expended for
an investigation in behalf of any private party (5 U. S. C. 602;
30 U. S. C. 1-11; 55 Stat. 342);
Estimate 1943, $391,345
Appropriated 1942, $438,060
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief engineer, mining diviGrade 4. Range $if,866To $4~6(XJ:"
Metallurgist
Grade 3. Range $3,200 to $3,800:
Associate mining engineer
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1942_.
Net permanent, departmental
Posi- Av.
tions salary
Posi- Av. Posi- Av.
tions salary tions salary
1
$6,400
1
$6,400
1
1
3,800
1
3,800
1
3,800
1
3,200
1
3,200
1
3,200
1
2
1
4.1
0.1
3,400
1,860
1,620
1,440
1,260
1
2
1
4.1
0. 2
3,400
1,860
1,620
1,440
1,260
$6,400
3,400
1,920
1,740
1,440
1,260
500
11.2 28,670
11.3 28,300
200
28,670
28,100
10
27,000
27,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $6,500 to $7,500:
Chief engineer, metallurgical
division, and superintendent, Salt Lake City Station.
Grade 6. Range $5,600 to $6,400:
Principal mineral technologist
Chief engineer, metallurgical
division, and superintendent, Salt Lake City Station
Grade 5. Range $4,600 to $5,400:
Assistant to chief engineer
Supervising engineer,__
Senior chemist
Senior metallurgist
Senior physicist
Senior mining engineer
Grade 4. Range $3,800 to $4,600.
Chemist
Physical chemist
Rock-mine superintendent
Physicist
_.
Mining engineer
Grade 3. Range $3,200 to $3,800:
Associate mineralogist
Associate metallurgist
Associate seismologic observer
Associate chemist
Associate physicist
Associate electrical engineer. __
Associate mining engineer
Grade 2. Range $2,600 to $3,200:
Assistant electrical engineer
Assistant chemical engineer
Assistant physical chemist
Assistant technician
Assistant seismologic observer.
Assistant metallurgist
Assistant mining engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380.
6,500
1
6,500
0.1
6, 500
5, 800
1
5,800
1
5,800
0.9
6,400
5,000
5,200
4,600
4,800
5,000
4,840
5,000
5,200
4,600
4,800
5,000
4,840
1
1
0.5
2
1
5.1
5,000
5,200
4,600
4,800
5,000
4,767
3,8C0
3,800
4,00C
3,800
3,825
3,800
3,800
4,000
3,800
3,825
1
1
0.8
0.2
3,900
3,800
4,000
3,800
3,900
3, 200
3,250
3,200
3,200
3,200
3, 250
3,200
3,200
1
1
0.2
0.7
0.8
0.5
2
3,200
3,300
3,200
3,343
3,300
3,200
3,300
0.5
1
3.3
2,600
2,600
2,600
1
1
3,200
3,400
1
1
3,200
3,400
2
4
1
2,600
2,600
2,600
2
4
1
2,600
2,600
2,600
2
2
11
2,600
2,600
2,018
1
4
3
2,200
1,800
1,440
1
4
3
2,200
1,800
1,440
2
5
11
3
2
2,200
1,908
1 675
1,440
1,290
2
5
11
3
2
2,200
1,908
1,675
1,440
1,290
5
4
2
2
1,860
1,350
1,200
1,080
5
4
2
2
1,860
1,350
1,200
1,080
2
2,600
2
2,600
11 2,018
0. 8
2, 800
1.8
7.7
1
1
3
1
2,600
2,048
1
5
11
3
4
2,400
2,200
1,800
1,440
2,400
1,908
1,658
1.500
1,275
643
DEPARTMENT OF THE INTERIOR
Mineral Mining Investigations, Bureau of
Mines—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
72.7 $198,969
1,800
6,133
243,740
13,840
192,836
8,303
257,580
201,139
257, 580
285,680
228,139
Obligations
$2, 580
95 248,120
All personal services, field..
Personal services (net)...
95 $245,540
Posi- Av.
tions salary
Net permanent, field
Temporary employees, field.__
01
Posi- Av.
tions salary
262, 090
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
248,120
13, 970
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
analysis below)
for, maintenance, and operation of motor-propelled passengercarrying vehicles for official use in field work, purchase of laboratory
gloves, goggles, rubber boots, and aprons, [$260,000 J $267,120,
of which amount not to exceed [$22,600] $23,000 may be expended
for personal services in the District of Columbia (5 U. S. C. 602;
SO U. S. C. 1-11; 55 Stat. 342-843);
Estimate 1943, $267,120
Appropriated 1942, $260,000
.._
OTHEB OBLIGATIONS
29,164
200
12,020
3,000
Supplies and materials
Communication service
Travel expenses
Transportation of things
__.
Furnishing heat, light, power, water,
electricity, etc
30 Equipment
32 Structures
29,164
200
12,020
3,000
4,500
51,701
02
05
06
07
10
4,500
53,496
50,000
12, 623
195
9,607
1,443
20,122
100, 585
152, 380
43,990
Grand total obligations
Estimated savings and unobligated balance-
391,345
438,060
272,129
5,931
Total estimate or appropriation
391, 345
438,060
278,060
Total other obligations
B Y PROJECTS OR FUNCTIONS
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Kange $5,600 to $6,400:
Chief engineer, petroleum and
natural-gas division
Grade 5. Range $4,600 to $5,400:
Senior petroleum engineer
Grade 4. Range $3,800 to $4,600:
Petroleum engineer
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380.
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $6,400
0.2 $6,400
2
2
5,200
Positions
Av.
salary
0. 5 $6,400
5,200
1. 7
5,165
0.2 4,400
0.2 4,400
0. 5
4,400
1
1
2,300
2,300
1
1
1
0.4
1.2
2,100
1,620
1,440
1,260
1
1
0.4
1.2
2,100
1,620
1,440
1,260
2
1,080
2
9
9
22,832
2,100
1, 666
1,440
1,380
8
22,706
1,080
130
22,962
1,440
1
1. 3
1
1
400
22,432
22,962
866
21,840
PERSONAL SERVICES, FIELD
$65, 680
29,550
$64,100
29, 550
$64,920
28,038
28,600
8,250
46, 550
26,150
29,430
17,180
8,950
18,600
13, 200
55, 500
43,705
1. Mining and milling methods and costs...
2. Ferrous metallurgy
_
3. Determination of fundamental metallurgical constants
4. Ventilation studies
5. Ore testing
6. Electrometallurgy
7. Mining and preparation of nonmetallics_
8. Mineral industries survey _ _ __
9. Special metallurgical studies
10. Experimental tunnel
_ ...
11. Mineral identification
12. Magnesium investigations
13. Chromium investigations
28,100
8,250
45,050
26,150
28,930
17,180
8,950
18, 600
13, 200
55,000
95,000
28,361
8,130
33, 539
24, 446
27, 209
17,382
8,753
18,467
12,884
391,345
438,060
272,129
5,931
391,345
Grand total obligations
..
Estimated savings and unobligated balance.
Total estimate or appropriation
438,060
278,060
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
56
$4,780
39
$4,120
Total permanent, field
1,445
6,225
4,120
800
2,675
2,345
1,445
3,080
Oil and Gas Investigations, Bureau of Mines—
Oil and gas investigations: For inquiries and investigations and
dissemination of information concerning the mining, preparation,
treatment, and utilization of petroleum and natural gas, including
economic conditions affecting the industry, with a view to economic
development and conserving resources through the prevention of
waste; for the purchase of newspapers relating to the oil, gas, and
allied industries: Provided, That section 192 of the Revised Statutes
(5 U. S. C. 102) shall not apply to such purchase of newspapers
from this appropriation; and for every other expense incident
thereto, including supplies, equipment, expenses of travel and subsistence, purchase, not to exceed $6,500, exchange as part payment
Professional service:
Grade 6. Range $5,600 to $6,400:
Supervising engineer
Grade 5. Range $4,600 to $5,400:
Senior petroleum engineer
Senior refinery engineer
Senior mechanical engineer
Grade 4. Range $3,800 to $4,600:
Petroleum engineer. ._
Natural-gas engineer
Refinery engineer. ._ _
Petroleum chemist
Physical chemist
Grade 3. Range $3,200 to $3,800:
Associate chemist
Associate petroleum engineer..
Grade 2. Range $2,600 to $3,200:
Assistant petroleum engineer. _
Assistant petroleum chemist..
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Administrative assistant.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
_
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field _
Temporary employees, field
All personal services, field
Total, departmental and field
Deduct subsistence and quarters furnished..
Personal services (net) . . .
01
1
6,000
6,000
1
6,000
7 4,914
1
5,200
0.5 4,800
1
7 4,914
1
5,200
0.5 4,800
6
1
1
4,966
5,200
4,800
4
1
1
3,950
4,000
4,000
4
1
1
3,950
4,000
4,000
2
4,100
2
4,100
4.5
1
1
1
1
3,955
4,000
4,000
4,200
4,400
2
5
3,350
3,280
2
5
3,350
3,280
4
4
3,333
3,300
9
2
9
2,678
2,650
2,044
9
2
9
2,678
2,650
2,044
10
2
7
2,720
2,650
2,129
4
1
2,400
1,920
4
1
2,400
1,920
3
2
2,400
1,890
1
3,000
1
3,000
3
2,040
1,695
4
5.5 1,500
1
1,320
3
2,040
1,695
4
5.5 1,500
1
1,320
1
0. 2
4
2
8
2
3,000
2, 300
2,055
1,770
1,507
1,290
1
3
1. 5
3
1
3
1. 5
3
1
1
1
3
1,680
1,500
1,200
1,080
1,680
1,500
1,200
1,080
1,680
1,500
1, 200
1,080
2,990
72.5
202, 096
72.5
199,106
72.7
202. 584
202, 096
3,040
205,136
3,600
195, 506
3,040
198, 546
10,864
191, 720
2,225
193,945
228,098
120
227, 978
220,978
120
220,858
215, 785
120
215,665
9,042
1,200
11, 500
1,000
9,042
1,200
11, 500
1,000
13,445
1,213
9,818
1,004
8,000
300
8,100
39,142
8,000
300
8,100
39,142
7,948
282
10, 274
43,984
267,120
260,000
267,120
260, 000
259,649
351
260,000
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials
Communication service
Travel expenses . _
Transportation of things.__ .
Furnishing heat, light, power, water,
electricitv, etc ._
11 Rents
30 Equipment .
Total other obligationsGrand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
644
THE BUDGET, 1943
Oil and Gas Investigations, Bureau of
Expenses, Mining Experiment Stations, Bureau of
Mines—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Characteristics and behavior of rocks and
fluids in oil- and gas-producing strata._ _
2. Increasing oil recovery, including methods applicable to partly depleted
fields
3. Engineering studies of petroleum and
natural-gas fields^ _
4. Natural-gas transmission
5. Petroleum chemistry and refining, including studies of oil stocks, asphalts
(and other petroleum road-building
materials)
6. Miscellaneous problems, including disposal of oil-field wastes, salt in crude oil,
corrosion of oil-field equipment, and the
cleaning and pumping of oil wells
$84, 000
$83, 508
14,120
14, 000
13,980
45, 500
9,000
45, 000
9,000
48, 506
8,944
80, 500
78, 000
75,136
30, 500
30, 000
29, 575
267,120
260, 000
259, 649
351
267,120
260, 000
260, 000
Analysis of within-grade promotions under Public La
Executive Order 88^2
I, 77th Cong., 1st sess., and
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
58
$5,220
52
$6,020
1,705
4. Total permanent,
departmental
and field _ _
_ . _ _
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
___
6,925
6,020
600
4,315
3,205
7. Net additional cost (cumulative)..
1,705
3,120
Expenses, Mining Experiment Stations, Bureau of Mines—
Mining experiment stations: For the employment of personal
services, purchase of laboratory gloves, goggles, rubber boots, and
aprons, the purchase not to exceed $3,000, exchange as part payment for, maintenance and operation of motor-propelled passengercarrying vehicles for official use in field work, and all other expenses
in connection with the establishment, maintenance, and operation
of mining experiment stations, as provided in the Act authorizing
additional mining experiment stations, approved March 3, 1915 (30
U. S. C. 8), [$553,500] $552,345, of which appropriation not to
exceed [$17,100] $17,625 may be expended for personal services in
the District of Columbia (5 U. S. C. 602; 30 U. S. C. 1-11; 55 Stat.
343);
Estimate 1943, $552,345
Appropriated 1942, $553,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PosiPosi- Av.
Posi- Av.
Professional service:
Av.
tions salary tions salary tions
Grade 7. Range $6,500 to $7,500:
salary
Chief, technologic branch, and
1 $7,000
1 $7,000
chief engineer, coal division..
$7,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
2,200
Clerical, administrative, and fiscal service:
2,300
2,300
Grade 5. Range $2,000 to $2,600
2,300
2,040
2,040
Grade 4. Range $1,800 to $2,160...
._.
2,040
1,680
1,680
Grade 3. Range $1,620 to $1,980
1,440
1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
1. 2 1, 240
Within-grade promotions—net cost (see
100
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental.
Estimate, 1943, Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
$87, 500
Grand total obligations
_
Estimated savings and unobligated balance.
Total estimate or appropriation
_
1. Total cost for full fiscal year of promo-
Mines—Con.
6
16,600
16, 500
6.2 17, C
60
16,600
726
16,440
16,342
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Supervising engineer
1 $5,600
1 $5,600
1
$5,600
Chief engineer, nonmetals division
1
6,200
1
6,200
1
6,200
Principal engineer
2
5, 600
2
5,600
2
5,600
Grade 5. Range $4,600 to $5,400:
Su per vising engineer
5,000
1
5, 000
5, 000
Supervising metallurgist
5, 200
5,200
1
5, 200
Senior chemical engineer
4,600
4,600
4,600
1
Senior metallurgist
4,600
4. 600
4,600
3
4,800
Senior mineral technologist
4,800
0.3 4, 800
4,600
Senior electrochemist.-.
4,600
4,600
1
5,000
Senior mechanical engineer-. _
5,000
1
5, 000
Grade 4. Range $3,800 to $4,600:
Metallurgist
3,889
3,889
3,900
E lectrical engineer
3,800
3,800
1
3, 800
3, 800
Nonmetallic engineer
3,800
1
3,800
3,800
Chemical engineer
3,800
0.5 3, 800
3,800
Mechanical engineer
3,800
1
3, 800
4,067
Chemist
"".
4, 067
2
4.200
3,800
Microscopist
3, 800
1
3,800
3,800
Mineral economist
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate chemist
3,300
3,300
2
3, 350
Associate analyst--.
3,300
1
3,300
3, 300
Associate chemical petrographer
3,400
I
3,400
3, 400
Associate metallurgist
3,300
2
3,300
3,300
Associate chemical engineer...
3,200
1
3, 200
3, 500
Associate mineral technologist.
3, 200
1
3,200
3, 200
3,200
Associate spectroscopist
3, 200
Grade 2. Range $2,600 to $3,200:
Assistant mining and metal
1
engineer
2,600
2,600
2,600
1
Assistant chemical engineer...
2, 700
2
2,700
2.4 2,700
Assistant electrical engineer. _.
2,900
1
2,900
2,900
1
Assistant mechanical engineer.
2,600
2,600
1
2,700
1
2,600
Assistant engineer
2,600
2,600
1
1
2,700
Assistant metallurgist
2,700
2, 725
4
4
2,700
Assistant analyst
2,700
2,700
1
1
2,625
Assistant chemist..
2,625
2,625
6
2,600
Assistant petrographer
2,600
1
2,600
2,600
Assistant mineral technologist
1
2,041
2,041
Grade 1. Range $2,000 to $2,600
17
18
2,050
Subprofessional service:
2
Grade 7. Range $2,300 to $2,900
2,450
2,450
2
2, 450
3
Grade 6. Range $2,000 to $2,600
2,000
2,000
2
2,000
Grade 5. Range $1,800 to $2,160 ___
.
1,800
1,800
2
1,800
Grade 4. Range $1,620 o $1,980
1,706
1,706
8
1,695
Grade 3. Range $1,440 to $1,800 „
1,560
1,560
4.5 1,487
Grade 2. Range $1,260 to $1,620
1,260
1,260
1
1,260
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
2,300
2,300
0.5 2, 300
Grade 5. Range $2,000 to $2,600
2,283
2,283
5.6 2,228
Grade 4. Range $1,800 to $2,160
2,028
2,028
1,995
4
Grade 3. Range $1,620 to $1,980
1, 656
1,656
1,692
5
Grade 2. Range $1,440 to $1,800
1,456
6
1,456
1,456
Grade 1. Range $1,260 to $1,620
1,260
1,260
3.5 1,260
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief foreman machinist
2,600
2,600
Grade 9. Range $2,300 to $2,900
0. 5
2,300
Grade 8. Range $2,000 to $2,600
0. 5 2,000
Grade 7. Range $1,860 to $2,300
1,912
1,912
6
1,940
Grade 6. Range $1,680 to $2,040
1,763
1,763
10
1,746
1,500
Grade 5. Range $1,500 to $1,860
1,500
1,350
Grade 4. Range $1,320 to $1,680
1,350
4
1,320
1,217
Grade 3. Range $1,200 to $1,500
_
1,217
9
1,220
1,116
1,116
Grade 2. Range $1,080 to $1,380
8
1,125
600
600
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
5,745
analysis below)
Total permanent, field
159 395,085 159 389,340 155.3 372,354
Deduct delays and lapses, fiscal years 1942,
1941
27, 417
1,440
Net permanent, field..
395,085
344,937
387, 900
22,306
Temporary employees, field.
18, 820
18, 820
406, 720
367,243
All personal services, field
413, 905
01
Personal services (net)
430,505
423,160
383, 585
35, 450
3,000
11,000
5,000
34,000
3,000
11,000
5,000
37, 507
3,242
8,348
5,667
10,000
56,390
120, 840
10,000
66, 340
129,340
10,637
125, 603
191,004
551,345
552, 500
574, 589
+1,000
552,345
+1,000
553,500
552, 345
553,500
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials.
_
_
Communication service
Travel expenses
Transportation of things
Furnishing heat, light, power, water,
electricity, etc
30 Equipment
Total other obligations
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
574, 589
12. 411
587,000
645
DEPARTMENT OF THE INTERIOR
Expenses, Mining Experiment Stations, Bureau of Mines—Con.
Investigation and Research, etc., Trona and Wyomingite Rock—Con.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate,
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Tucson, mining and metallurgy of
Southwestern ores
PERSONAL SERVICES, FIELD
$13,000
102,800
$13,000
100,300
$12, 824
107, 503
12, 500
2. Salt Lake City, nonferrous metallurgy.3. Minneapolis, preparation and smelting
of Lake Superior iron and manganese
ores
4. Reno, mining and treatment of rare and
precious metals
5. Seattle, beneficiation of coal and ores of
the Pacific Northwest and Alaska
6. Rolla, milling and ore dressing
_.
7. Tuscaloosa, beneficiation of Southern
coal and ores
- _ .__ _. __. ___
8. B ould er C ity, electrom etallurgy. _
9. College Park, experiment station
10. Norris, electrotechnical laboratory
11. Pullman, magnesium metallurgy
12, 500
12, 417
22,000
20,819
25,000
27, 000
25, 000
27, 000
27. 393
26; 260
97, 500
50, 345
121, 550
65, 000
14, 700
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Net total obligations
._
Estimated savings and unobligated balanceTotal estimate or appropriation
22,000
97,000
50, 000
126,000
65, 000
14, 700
95, 941
74, 783
98,112
70, 773
27, 764
574, 589
551, 345
552, 500
+1, 000
+ 1,000
552, 345
553, 500
552, 345
•
553,500
Professional service:
Grade 4. Range $3,800 to $4,600:
Chemical engineer
Grade 3. Range $3,200 to $3,800:
Associate chemical engineer
Grade 2. Range $2,600 to $3,200:
Assistant chemical engineer.__
Assistant chemist.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Analysis of within-grade promotions under Public Law 20 0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
1. Total cost for full fiscal year of promotions to be m a d e - . . .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
._
and field ._. . . . ._
5. Deduct amount to be absorbed through
personnel turn-over, etc _ 6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _ _
_
109
$9,460
No. Amount
80
No. Amount
8,210
5,243
5,375
1
1,620
2
1,620
1
2
4,220
1,440
1
1
1,800
1,440
11
24,720
5,900
30, 620
33,680
750
1,000
3,750
1,000
4,500
28,500
1,750
37,750
5,970
-5,970
+5,970
OTHER OBLIGATIONS
02
06
10
30
Supplies and materials
Travel expenses
Furnishing heat, light, power, etc.
Equipment
_.
_._
Total other obligations
Grand total obligations
1942 appropriation obligated in 1943
71,430
77,400
PROJECTS OR FUNCTIONS
2,967
$5,970
5,970
-5,970
..
$28, 500
42,930
+5,970
71,430
Total estimate or appropriation
77, 400
5,845
Estimate, 1943 Estimate,
2,600
2,600
2,000
4,220
Grand total obligations
1942 appropriation obligated in 1943
Posi- Av.
tions salary
1942 ActU£il, 1941
Posi- Av.
tions salary
1
1
2
$1,620
1,440
3,060
Electric Furnace Laboratory Building, Norris, Tenn., Bureau of
Mines—
[Construction of Electric Furnace Laboratory Building,
Norris, Tennessee: For the erection and equipment of a building,
suitable for an electric-furnace experimental laboratory, adjacent
to the Bureau of Mines Electrotechnical Laboratory at Norris,
Tennessee, on land conveyed to the Department of the Interior on
August 7, 1940, by the Tennessee Valley Authority, and all necessary expenses incident thereto, including the preparation of plans
and specifications, advertising and supervision of construction,
$10,000] {5 U. S. C. 602; 30 U. S. C. 1-11; 55 Stat. 343);
Appropriated 1942, $10,000
32
Structures: Obligations—1942, $10,000.
Care, etc., Buildings and Grounds, Pittsburgh, Pa., Bureau of Mines—
Buildings and grounds, Pittsburgh, Pennsylvania: For care
and maintenance of buildings and grounds at Pittsburgh and Bruceton, Pennsylvania, including personal services, the purchase,
exchange as part payment for, operation, maintenance, and repair
of passenger automobiles for official use, and all other expenses
requisite for and incident thereto, including not to exceed $10,000
for additions and improvements, [$109,480] $111,600 (5 U. S. C.
602; 30 U. S. C. 1-11; 55 Stat. 343);
Estimate 1943, $111,600
Appropriated 1942, $109,480
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Obligations
Total permanent, departmental
2
1
1
4,220
BY
By objects
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980... „
..
Grade 2. Range $1,440 to $1,800
$2,600
1. Equipment
2. Investigation of processes
1,207
3,200
1
Total estimate or appropriation
2,967
12,427
$3,800
1
All personal services, field
$8,210
Investigation and Research, etc., Trona and Wyomingite Rock—
[Investigations and research on processes for production of
potassium carbonate and sodium carbonate from trona and wyomingite rock: For all necessary expenses for investigations, including
all necessary preliminary and supplemental laboratory research and
procurement of materials therefor, including maintenance and
operation of subcommercial plants; construction and equipment of
buildings to house testing and subcommercial plant units, including
engagement by contract or otherwise, and at such rates of compensation as the Secretary of the Interior may determine, of the
services of engineers, architects, or firms or corporations thereof,
that are necessary to design and construct the buildings and plant
units; purchase of supplies and equipment; expenses of travel and
subsistence; personal services in the District of Columbia not to
exceed $3,100; purchase in the District of Columbia and elsewhere
of furniture and equipment; stationery and supplies; typewriting,
adding, and computing machines, professional and scientific books
and publications; purchase of such wearing apparel and equipment
as may be required for the protection of employees while engaged in
their work; fiscal year 1942, to remain available until June 30, 1943,
$77,400: Provided, That the Secretary of the Interior, acting through
the Director of the Bureau of Mines, is hereby authorized to accept
buildings, equipment, and other contributions from public or
private sources offering to cooperate in carrying out the purposes of
this appropriation: Provided further, That section 3709 of the Revised Statutes (41 U. S. C. 5) shall not be construed to apply to this
appropriation] {Public Law 353).
Appropriated 1942, $77,400
PERSONAL SERVICES, DEPARTMENTAL
1
Personal services (net)
01
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Total permanent, field
Temporary employees, field _ 574, 589
12, 411
587,000
1942 Actual, 1941
Posi- Av.
tions salary
Professional service:
Grade 2. Range $2,600 to $3,200:
Supervising engineer, graphic
section
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Mechanical superintendent
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
1
2
1
1.5
1
1
$2,350
3,300
2,067
1,620
1,260
2
1
1.5
1
1
$3,200
2
2,350
1
3,300
2,067
1,620 "~1
1,260
i,~620
$2,350
3,300
646
THE BUDGET, 1943
District of Columbia and elsewhere; purchase of furniture and
Care, etc.. Buildings and Grounds, Pittsburgh, Pa., Bureau of Mines—
equipment; stationery and supplies; typewriting, adding and comContinued.
puting machines, accessories and repairs; newspapers; traveling
expenses; purchase, not exceeding $1,200, exchange as part payment
Obligations
for, operation, maintenance, and repair of motor-propelled passenBy objects
ger-carrying vehicles for official use in field work; and for all other
Estimate, 1943 Estimate, 1942 Actua1, 1941
necessary expenses not included in the foregoing, [$466,88OJ
$456,325, of which amount not to exceed [$276,940]' $300,000 may
Av.
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posibe expended for personal services in the District of Columbia
tions salary tions salary tions salary
{5 U. S. C. 602; SO U. S. C. 1-11; 55 Stat. 343);
Custodial service:
2 $1,860
$1,860
Grade 7. Range $1,860 to $2,300
2 $1,860
2
Estimate 1943, $456,325
Appropriated 1942, $466,880
1,766
9
1,766
1,766
Grade 6. Range $1,680 to $2,040
9
9
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
2
8.5
12
11
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
51
1,500
1,390
1,370
1,080
2
8.5
12
11
1,500
1,390
1,370
1,080
2
9
12
9
1,500
1,387
1,370
1,080
76, 730
48
74,077
1,120
77, 850
,stimate,1943 Estimate,1942 Actual, 1941
51
5,274
1,000
Net permanent, field. _
Deduct subsistence and quarters furnished.
77, 850
75, 730
300
300
300
01
77, 550
75, 430
68, 503
6,550
3,500
1,000
6,550
3,500
1,000
11,319
2,931
8,000
10,000
5,000
8,000
10, 000
5,000
7,538
34,050
34, 050
31, 420
111, 600
109, 480
99, 923
77
111, 600
109,480
100, 000
Supervision of buildings and grounds
Shops Watchmen
.
Janitors
._
Heat, light, power, etc
Operation and maintenance of motor
vehicles
7. Purchasing and warehousing
8. Repairs and alterations to powerhouse
and buildings
$3,400
31,600
9,680
17,780
28, 640
$3, 300
31,000
9,500
17,160
28,020
$3, 300
31,080
8.925
14, 2G0
27,403
7,500
3,000
7,500
3,000
10,000
10,000
7, M0
2.910
4,905
Grand total obligations
Estimated savings and unobligated balance-
111, 600
109,480
99, 923
77
Total estimate or appropriation
111,600
109, 480
100,000
Personal services (net)
68 803
OTHER OBLIGATIONS
02
05
07
10
Supplies and materials,
__
Communication service
Transportation of things
Furnishing heat, light, power, water,
electricity, etc _
12 Repairs and alterations
30 E q u i p m e n t
Total other obligations
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
9,632
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5
6.
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess. , and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) __-
N o . . Amount No. Amount
32
$2,000
27
No.
Amount
$1, 700
545
2,545
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
PosiAv.
Grade 7. Range $6,500 to $7,500:
Posi- Av.
C hief, economics and statistics tions salary tions salary tions salary
branch and chief engineer,
1 $6,500
. $6,500
$6,500
metal economics division
Grade 6. Range $5,600 to $6,400:
Chief economist, coal economics division
_1
5,600
1
5,600
1
5,600
Chief engineer, nonmetal economics division
1
5,800
1
5,800
1
5,800
Chief engineer, mineral production and statistics divi5,600
5,600
sion
._
5,600
Chief engineer, petroleum eco5,600
5,600
nomics division
5,600
Grade 5. Range $4,600 to $5,400:
4,900
4,900
4,900
Assistant chief engineer
4,600
4,600
4,600
Senior economic analyst
4,600
4,600
4,600
Assistant chief economist-—_
4,600
4,600
4,600
Senior mineral economist
Grade 4. Range $3,800 to $4,600:
4,400
4,400
4,400
Supervising statistician
3,800
Mineral economist
Assistant chief business spe3,800
3,800
1
3,800
cialist
3,800
3,800
Economic analyst
1
3,800
Grade 3. Range $3,200 to $3,800:
3,267
3
3,267
3,250
Associate mineral economist _ _
3,550
3,550
Associate economic analyst
2
3,550
Grade 2. Range $2,600 to $3,200:
2,640
2,636
8. 5 2, 660
Assistant mineral economist- Subprofessional service:
1,440
1,440
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
5,600
5,600
5,600
Chief commodity specialist-._
Grade 11. Range $3,800 to $4,600:
Assistant chief of economics
4,600
4,600
4,600
and statistics branch
Grade 7. Range $2,600 to $3,200:
3,200
3,200
3,200
1
Assistant editor
Junior administrative as2,850
2,850
2
2,850
sistant
2,800
2,800
1
2,800
Assistant business specialist--_
2,500
2,500
2,500
2
Grade 6. Range $2,300 to $2,900
2,275
2,275
2,275
8
Grade 5. Range $2,000 to $2,600
1,881
1,883
18.5 1,897
Grade 4. Range $l,80Q to $2,160
1,659
1,675
1,654
33
Grade 3. Range $1,620 to $1,980
1,440
1,440
1,440
17
Grade 2. Range $1,440 to $1,800
1,320
3
Grade 1. Range $1,260 to $1,620
Custodial service:
0.5 1,380
1,440
1,440
1
Grade 3. Range $1,200 to $1,500
0.3 1 080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
3,400
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
130 297,280
1,700
240
1,155
1,185
545
1,120
119 277,935
114.8 269,134
2,420
23, 692
297,280
275, 515
245,442
5,600
Net permanent, departmental
Economics of Mineral Industries, Bureau oj Mines—
Economics of mineral industries: For inquiries and investigations, and the dissemination of information concerning the economic
problems of the mining, quarrying, metallurgical, and other mineral
industries, with a view to assuring ample supplies and efficient distribution of the mineral products of the mines and quarries, including studies and reports relating to uses, reserves, production, distribution, stocks, consumption, prices, and marketing of mineral
commodities and primary products thereof; preparation of the
reports of the mineral resources of the United States, including
special statistical inquiries; and including personal services in the
Obligations
By objects
5,600
5,760
1
4.3
5,600
5,786
3 800
3,800
1.3
0.3
1
3,846
3,800
4,200
3,200
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal mining engineer
Foreign mineral specialist
Grade 4. Range $3,800 to $4,600:
Mineral economist
Supervising engineer
Statistician
Grade 3. Range $3,200 to $3,800:
Associate mineral economist.
Associate economic analyst,.
Associate statistician
Grade 2. Range $2,600 to $3,200:
Assistant mineral economist.
Assistant statistician
Assistant economic a n a l y s t Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
2
T~~~4~266'
1
4,200
2
2
2
3,200
3,200
3,200
2
2
2
3,200
3,200
3,200
1. 3
6
2,600
6
2,600
2,000
5
2,000
2
1
2
3.3
2,600
2,700
2,750
2,000
2,700
1,820
1,634
1,460
1,260
1
3
12
2,700
1,820
I/"
1
1.5
2,700
1,840
1,645
1,475
1
3
8
10
1.8
9
1,
1.8
1,260
3,200
647
DEPARTMENT OF THE INTERIOR
Economics of Mineral Industries, Bureau of Mines—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$1, 505
45.8
103,825
52.8
$134,485
Deduct delays and lapses, fiscal years 1942,
1941
_
.
36
$97,125
1,080
8,762
103, 825
1,440
133, 405
1,440
88, 363
980
All personal services, field
105, 265
134, 845
89, 343
Personal services (net)
402, 545
410, 360
334,785
Net permanent, field
Temporary employees, field...
01
OTHER OBLIGATIONS
02
05
06
07
11
30
Supplies and materials . .
C ommunication service
Travel expenses
Transportation of things—Rents
Equipment
13, 580
1,000
19,940
300
60
18,900
14, 000
1,000
22, 260
300
60
18, 900
26, 641
633
15, 260
305
60
35, 442
Total other obligations-
53, 780
56, 520
78, 341
Grand total obligations
Estimated savings and unobligated balance-
456, 325
466, 880
413,126
8,794
Total estimate or appropriation
456, 325
466,880
421, 920
B Y PROJECTS OR FUNCTIONS
1
2.
3.
4.
5.
6.
construed to apply to any purchase or service rendered when the
amount involved does not exceed the sum of $500;
[Investigation of domestic sources of mineral supply: For an
additional amount for investigation of domestic sources of mineral
supply, fiscal year 1942, including the objects specified under this
head in the Interior Department Appropriation Act, 1942, $300,000,
and the limitation of $25,000 contained in said Act under this head
for personal services in the District of Columbia is hereby increased
to $32,500] (5 U. S. C. 602; 30 U. S. C. 1-11; 55 Stat. 843-844,
684);
Appropriated 1942, $725,000
Estimate 1943, $402,765
Coal economics
Mineral production and economics
Petroleum economics
Foreign minerals economics
Nonmetal economics
Metal economics
$38,975
137,240
63,380
26,280
79, 580
110, 870
Grand total obligations.
Estimated savings and unobligated balance-
466,880
456,325
466,880.
421,920
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7). . __ __
3. Difference between p a r t and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
andfield _
5. Deduct amount to be absorbed through
personnel turn-over, e t c _
_6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _ _.
No. Amount No. Amount No. Amount
131
$9,760
65
$5,660
1,600
11, 360
5,660
1,300
4,060
5,155
1,600
4,905
Investigation of Domestic Sources of Mineral Supply, Bureau of
Mines (National Defense)—
Investigation of domestic sources of mineral supply (national
defense): For every expenditure requisite for and incident to the
work of the Bureau of Mines in performing the duties imposed upon
it by section 7 of the Act of June 7, 1939 (Public, Numbered 117,
Seventy-sixth Congress); including the purchase of professional and
scientific books; not to exceed $1,500 for printing and binding; purchase not to exceed $22,000, exchange as part payment for, operation, maintenance, and repair of motor-propelled passenger-carrying
vehicles for official use in field work and in transporting employees
between their homes and temporary locations where they may be
employed; purchase of goggles, gloves, rubber boots, miners' hats,
aprons, and such other articles of personal wearing apparel or equipment as may be required for the protection of employees while engaged in their work; the construction, maintenance, and repair of
necessary camp buildings and mining structures and appurtenances
thereto; "and including not to exceed [$25,000 J $23,000 for personal
services in the District of Columbia, [$425,000] $402,765: Provided,
That section 3709 of the Revised Statutes (41 U, S, C. 5) shall not be
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal mining engineer
Grade 5. Range $4,600 to $5,400:
Senior mining engineer
Grade 3. Range $3,200 to $3,800:
Associate attorney .
Grade 2. Range $2,600 to $3,200:
Assistant mining engineer
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Assistant chief clerk and head,
.
accounts section
Grade 4. Range
Grade 3. Range
Grade 2. Range
Grade 1. Range
Custodial service:
Grade 3. Range
$1,800
$1,620
$1,440
$1,260
to
to
to
to
$2,160
$1,980
$1,800
$1,620
Posi- Av.
tions salary
1
$5,800
1
1
Posi- Av.
tions salary
Av.
salary
1
$5,800
2,600
1
$5,800
0. 5
4
1
1,440
1,260
0. 5
3,200
2,000
1
2,000
1
2
8
1
1,980
1,740
1,485
1,260
1
2,900
7
0.8
1,440
1, 260
0. 7
1
2,100
3,200
1
1
1, 380
1,080
$1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
Posi-
tions
4,600
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
._ _
. . .
413,126
8,794
of within-grade promotions under Public Lau 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions
- __
to be made, _-
Estimate, 1943 Estimate, 1942 Actual, 1941
400
9
14. 5 28,000
22, 520
Net permanent, departmental
22,520
28,000
13
25,434
1,370
24,064
PERSONAL SERVICES, FIELD
Total estimate or appropriation
Analysis
$30, 788
107, 766
61, 728
49, 781
77,169
85, 894
456,325
_.
$38, 570
132, 240
62,380
72, 980
74,160
86, 550
Obligations
By objects
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior mining engineer
Grade 4. Range $3,800 to $4,600:
Mining engineer
Grade 3. Range $3,200 to $3,800:
Associate mining engineer
Associate metallurgist
Grade 2. Range $2,600 to $3,200:
Assistant metallurgist
Assistant chemist
Assistant mining engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980..
Grade 3. Range $1,440 to $1,800
1
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent, field.
Temporary employees, field
All personal services, field
01
Personal services (net)
4,600
20
3,800
3,200
3,500
4
3,200
2.1
3, 200
2,600
2.600
2,600
2,000
2. 600
2,600
2,000
2
0.8
6
10
1. 2
5
11
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
1
3,800
4
1
_.
4,600
10
1. 4
9. 8
2, 600
2,000
3
1,620
3. 3
3
11
1, 800
1,800
1,620
2. 5
11.4
1. 2
1. 800
1,620
1, 440
1
10
2,000
1,620
1
11
6
2
2,000
1,620
1,440
1,260
1
7
7
0. 5
2,000
1,620
1,440
1, 260
1,320
1,200
0. 5
1, 320
0.5
1
0.3
12
4,600
3,800
2,365
46
119,325
82.6 198,280
119,325
78,000
197, 325
198, 280
88,940
125, 584
112, 970
287, 220
238, 554
219, 845
315, 220
262, 618
30, 000
1,000
20, 000
15, 000
56, 530
2,000
25, 050
5,000
38,793
1,313
24,122
4,760
27, 500
88, 420
1,000
90, 000
227, 700
77, 586
212,192
57.9 129,466
3,882
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
.
06 Travel expenses
07 Transportation of things
10 Furnishing heat, light, power, water,
electricity, etc
30 E q u i p m e n t
32 Drilling
Total other obligations
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
181,920
407, 280
358, 766
401, 765
722, 500
621, 384
+1, 000
+2, 500
+2, 500
402,765
725,000
623,884
1,116
402,765
725,000
625, 000
648
THE BUDGET, 1943
Investigation of Domestic Sources of Mineral Supply,
Mines (National Defense)—Continued.
Bureau of
Investigation of Raw Material Resources for Western Steel Production,
Bureau of Mines (National Defense)—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
1. Analyses and metallurgical tests
2. Examination of deposits .
3. Sampling and exploration of deposits
$80,000
32, 000
289,765
$110,000
35, 000
577, 500
$115, 782
26, 699
478,903
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
_.
401, 765
722, 500
621, 384
+1, 000
+2, 500
+2, 500
Total permanent, departmental.-
Net total obligations
Estimated savings and unobligated balance..
Total estimate or appropriation
402, 765
725, 000
623,884
1,116
PERSONAL SERVICES, fIELD
402, 765
725, 000
625, 000
Analysis
of within-grade promotions under Public Law & >0, 77th Cong., 1st sess.f and
Executive Order 8842
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 2. Range $1,440 to $1,800
No. Amount No. Amount No. Amount
52
$4,560
15
595
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
3,800
2.5
3,800
2,600
6
2,600
2
1,620
3.5
28,840
30, 000
12
1,620
30,770
30, 216
700
705
1,690
595
2,765
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
1
1
2
$2,000
1,800
1,620
58,840
60, 986
Personal services (net)
67, 320
73, 210
Supplies and materials
Communication service
Travel expenses.
Transportation of things
Equipment
Drilling
20,000
500
7,500
1,500
1,600
91, 580
78, 290
500
10,000
3,000
20, 000
155, 000
Posi- Av.
tions salary
1
1
2
$2,000
1,800
J, 620
Posi- Av.
tions salary
122, 680
266, 790
Grand total obligations
Transferred to "Investigation of raw material resources for western steel production
(transfer to Geological Survey, Department of the Interior)"
1,300
Investigation of Raw Material Resources for Western Steel Production,
Bureau of Mines (National Defense)—
Investigation of raw material resources for western steel production (national defense): For all expenses necessary to enable the
Bureau of Mines to investigate by subsurface exploration the amount
and quality of iron ores, limestone, and coking coals essential to
expanding steel production in States in which such deposits may
exist, including all necessary laboratory research; preliminary examination and subsurface exploration of raw materials; supplies
and equipment; traveling expenses; the purchase, including exchange,
operation, maintenance, and repair, of two motor-propelled passengercarrying vehicles for official use in field work; not to exceed [$13,000]
$8,480 for personal services in the District of Columbia; printing
and binding; purchase in the District of Columbia and elsewhere
of furniture and equipment, professional and scientific books and
publications, stationery and supplies, typewriting, adding, computing, and addressing machines, and other labor-saving devices,
accessories, and repairs, including exchange and maintenance
thereof, and purchase of such personal wearing apparel or equipment as may be required for the protection of employees while
engaged in their work, [fiscal year 1942, $350,000] $190,000:
Provided, That the Secretary of the Interior, acting through the
Director of the Bureau of Mines, is hereby authorized to accept
buildings, equipment, and other contributions from public or
private sources offering to cooperate in carrying out the purposes
of this appropriation, and to carry out the projects in cooperation
with other departments or agencies of the Federal Government,
States, and State agencies, and other organizations: Provided
further, That section 3709 of the Revised Statutes shall not be
construed to apply to this appropriation (5 U. S. C. 602; 30 U. S. C.
1-11; 55 Stat. 684-685);
Estimate 1943, $190,000
Appropriated 1942, $350,000
4
4
190, 000
340, 000
Total estimate or appropriation
5,155
7. Net additional cost (cumulative)___
PERSONAL SERVICES, DEPARTMENTAL
7.6 12,224
OTHER OBLIGATIONS
02
05
06
07
30
32
$1,300
Posi- Av,
tions salary
3.6 $1,440
8,480
Total other obligations
01
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Eange $1,620 to $1,980.
$1,440
All personal services, field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1
10
Total permanent, field
Temporary employees, field
Obligations
Posi- A v .
tions salary
5
Professional service:
Grade 4. Range $3,800 to $4,600:
Mining engineer __
Grade 2. Range $2,600 to $3,200:
Assistant mining engineer.._
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Departmental and field
Posi Av.
tions salary
190,000
350,000
$27, 500
162, 500
$26,000
314,000
Grand total obligations
Transferred to "Investigation of raw material resources for western steel production
(transfer to Geological Survey, Department of the Interior)"
190,000
340,000
Total estimate or appropriation
190,000
= = = = =
+10, 000
B Y PROJECTS OR FUNCTIONS
1. Chemical analyses of ores
2. Investigations of iron and coal.
__
+10,000
350,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
3
$180
180
90
90
7. Net additional cost (cumulative) __.
Helium Plants and Investigations, Bureau of Mines—
[Helium plants and investigations: To enable the Secretary of
the Interior to increase and improve the production capacity of the
helium plant located at Amarillo, Texas, by the construction and
equipment of buildings or additions to existing buildings, the drilling of wells and construction of pipe lines, and other appurtenant
facilities, and to conduct investigations with respect to available
resources of helium-bearing gas, and for all necessary expenses
incident to the foregoing, including the emplo}rment by contract or
otherwise, at such rates of compensation as the Secretary of the
649
DEPARTMENT OF THE INTERIOR
Interior may determine, of engineers, architects, or firms or corporations thereof that are necessary to design and construct the buildings,
structures and equipment; supplies and equipment; travel expenses;
purchases in the District of Columbia and elsewhere of furniture and
equipment, stationery and supplies, typewriting, adding and computing machines, accessories and repairs; and including the operation, maintenance, and repair of passenger-carrying automobiles for
official use in field work, and not to exceed $4,000 for personal services in the District of Columbia, to be available immediately,
$350,000 ;3
[Helium plants and investigations: Section 3709 of the Revised
Statutes shall not be construed to apply to expenditures from the
appropriations for the Bureau of Mines for helium plants and investigations in the First Deficiency Appropriation Act, 1941, approved
April 1, 1941; for helium plants and investigations and helium production and investigations in the Interior Department Appropriation
Act, 1942; and for development and operation of helium properties
(special fund) in section 3 (c) of the Act of September 1, 1937 (50
XL S. C. 164), authorizing the conservation, production, and exploitation of helium gasj (5 U S. C. 602; 30 U. S. C. 1-11; 55 Stat. 344,
558);
Appropriated 1942, $350,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Associate chemist
_
Grade 2. Range $2,600 to $3,200:
Assistant petroleum engineer
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Posi- Av.
tions salary
Positions
Av.
salary
0.1
$3,200
0. 5 $3,200
0.8
2,600
3
1
1,620
1,440
1
1,380
6.3 11,360
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior petroleum engineer
Grade 3. Range $3,200 to $3,800:
Associate petroleum engineer
Associate chemical engineer
Associate physical chemist
Grade 2. Range $2,600 to $3,200:
Assistant petroleum engineer
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Total permanent, field
Deduct delays and lapses,fiscalyear 1941
Net permanent,
field
...
Temporary employees, field _
4,600
1
1
0.3
3,200
3.200
3; 200
2
2
2,600
2,000
1 8
1.3
2,000
1,800
3
1,440
0. 3 2, 300
4
2,000
17. 7 40,110
0.1
__
98, 408
271
Communication service
Travel expenses . _
Transportation of things
Equipment
32 Structures _
Total other obligations
-
28, 232
500
10, 200
45, 000
160, 000
140, 000
2,304
695
28, 030
383, 932
31, 029
493,700
-143,700
31,300
+143, 700
350, 000
175,000
Total estimate or appropriation
3
..
$220
220
165
55
7. Net additional cost (cumulative)
Construction and Equipment of Helium Plants, Bureau of Mines—
[Construction and equipment of helium plants: To enable the
Secretary of the Interior to increase and improve the capacity for the
production of helium, as authorized by the Act approved September
1, 1937 (50 Stat. 885), by the acquirement, by purchase, lease, or condemnation, of lands or interests therein or options thereon, the making of contracts and agreements (with optional provisions where
necessary) for the acquisition, processing, or conservation of heliumbearing gas, the construction and equipment of buildings or additions
to existing buildings, the drilling of wrells and construction of pipe
lines, and other appurtenant facilities, and to conduct investigations
with respect to available resources of helium-bearing gas and the
transportation of helium, and for all necessary expenses incident to
the foregoing, including the employment by contract or otherwise,
at such rates of compensation as the Secretary of the Interior may
determine, of engineers, architects, or firms or corporations thereof
necessary to design and construct the buildings, structures, and
equipment; supplies and equipment; travel expenses; purchase in
the District of Columbia and elsewhere of furniture and equipment;
professional and scientific books and publications, stationery and
supplies, typewriting, adding, and computing machines, accessories,
and repairs, including exchange and maintenance thereof, purchase,
not to exceed $5,500 (including exchange as part payment), operation, maintenance, and repair of passenger-carrying automobiles for
official use in field work; and not to exceed $16,000 for personal
services in the District of Columbia, fiscal year 1942, $1,250,000,
to remain available until June 30, 1943: Provided, That section 3709
of the Revised Statutes shall not be construed to apply to expenditures under this appropriation: Provided further, That the Secretary
of the Interior, acting through the Director of the Bureau of Mines,
is hereby authorized to accept lands, buildings, equipment, and
other contributions from public or private sources offering to
cooperate in carrying out the purposes of this appropriation]
(5 U. 8. C. 602; 30 U. S. C. 1-11; 55 Stat. 685);
Appropriated 1942, $1,250,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate chemical engineer
Grade 2. Range $2,600 to $3,200:
Assistant petroleum engineer
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160..
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental,
Deduct delays and lapses,fiscalyear 1942
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$50, 000
93, 700
350, 000
$3,200
1
2,600
0. 8
0.8
1
2.3
1
2, 300
2,000
1,800
1,620
1,440
7. 9 16, 206
2,531
Net permanent, departmental.
B Y PROJECTS OR FUNCTIONS
Grand total obligations
1941 appropriation obligated in 1942
No. Amount No. Amount No. Amount
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc- ..
6. Deduct difference between part and full
fiscal year costs
PERSONAL SERVICES, DEPARTMENTAL
Grand total obligations
1941 appropriation obligated in 1942
Total estimate or appropriation _ . . _
1. Surveys of gas
fields
..
2. Expansion of facilities at Amarillo
3. Increase in capacity for production
1. Total cost for full fiscal year of promotions to be made
_
__ __2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
271
OTHER OBLIGATIONS
02 Supplies and materials
05
06
07
30
Estimate, 1943 Estimate, 1942 Actual, 1941
271
109, 768
Personal services (net)
Obligations
Departmental and field
320
49
40,110
58, 298
All Dersonal services, field
01
1
Analysis of within-grade promotions under Public Law 20C77th Cong., 1st sess., and
,
Executive Order 8842
13,675
PERSONAL SERVICES, FIELD
$31,300
493, 700
-143,700
+143, 700
350, 000
175,000
31, 300
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer. _
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Chemical engineer
Engineer...
_
1
__
5,600
2
4,600
0.8 3,800
1.5 3,800
Posi- Av.
tions salary
650
THE BUDGET, 1943
Construction and Equipment of Helium Plants, Bureau of Mines—
Continued.
Expediting Production of Equipment and Supplies for National Defense (Transfer to Interior, Mines)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant mechanical engineer
Assistant natural-gas engineer.
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Principal draftsman
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service;
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800..
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600-..
Total permanent,
field
Temporary employees, field
All personal services, field
01
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1.5
3,200
0.8 2,600
3. 2 2, 600
3
2,000
2,600
1,620
0.8 2,000
0.8 1,800
0. 8 1, 620
1.6 1,440
2,300
2,000
1
10
_.
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380...
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
33. 8 82, 760
28, 210
N e t permanent, field..
Temporary employees, field.
110, 970
124, 645
Personal services (net)
All personal services, field.
Personal services (net)
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary
tions salary
1
$2,000
5
1,800
5
1,620
1. 5
1,440
1.3 $1,620
1.2 1,440
1
1,860
~2~ " " I , " 080"
8
14,054
0.7
1.2
7
3
2
2,300
1,800
1,620
1,440
1,260
0.5
5
2.7
2
3.5
2.5
2,300
1,860
1,680
1,500
1,200
1,080
87
186,116
7,208
14,054
3,066
178,908
78,954
02
06
07
30
32
Supplies and materials.—.
Travel expenses
Transportation of t h i n g s Equipment
Structures
01
65,190
7,620
8,000
300,000
580, 260
$164,285
Total other obligations.
164,285
164, 285
-164,285
02
05
06
07
30
3210
Br
1, 250,000
Grand total obligations
1942 appropriation obligated in 1943
$164,285
$1, 072, 215
164,285
-164,285
13, 500
1, 250, 000
Obligations
By objects
Estimate, 1943 Estimate, 1942
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Actual, 1941
Posi- A v .
Posi- Av.
tions salary tions salary
0.5
$2,600
$1,440
0. 7
3. 5
3. 5
2,100
1, 620
1,440
2,880
2
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.
Net permanent, departmental
8.2
13, 480
63
2,880
13,417
PERSONAL SERVICES, FIELD
31,991
200
3,000
3,000
170,000
300,000
17,000
176, 896
1,265
21,459
23, 898
398, 509
481, 362
80,141
1,183, 530
545,191
1,454, g
0. 2
0.5
1.5
2,600
2,000
4, 600
4, 600
5, 200
2
0. 4
1. 5
3,800
3, 800
3, 800
6. 5
0. 6
1
3,800
5, 600
1.1
0. 6
0. 4
0.5
-545,191
-2,000,000
+545,191
Total estimate or appropriation..
Expediting Production of Equipment and Supplies for National Defense (Transfer to Interior, Mines)—
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal metallurgist.
Grade 5. Range $4,600 to $5,400:
Senior metallurgist
Senior metallurgical engineer.
Senior mining engineer
Grade 4. Range $3,800 to $4,600:
Metallurgist
Metallurgical engineer
Mining engineer
__
Grade 3. Range $3,200 to $3,800:
Associate metallurgist
Associate chemist
Associate mining engineer
Grade 2. Range $2,600 to $3,200:
Assistant research chemist-._
Assistant metallurgist
Assistant mining engineer
Grade 1. Range $2,000 to $2,600
271, 279
1, 085, 715
+164, 285
Total estimate or appropriation.
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant metallurgist
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160-.
..Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Drilling-
Total other obligationsGrand total obligations
Received by transfer from "Expediting production of equipment and supplies for national defense," War
1941 appropriation obligated in 1942
PROJECTS OR FUNCTIONS
1. Construction and equipment of helium
plants
2. Study to reduce costs of helium transportation
Supplies and materials. _ .
Communication service...
Travel expenses
Transportation of things..
Equipment
Structures
3212
1,085, 715
+164, 285
1942 appropriation obligated in 1943
Total estimate or appropriation.
257,862
OTHER OBLIGATIONS
961, 070
Grand total obligations
17,120
20,000
525,191
OTHER OBLIGATIONS
3, 200
3. 200
3,200
0.1
7
3
20
2,600
2,600
2,600
2,000
Manganese Beneficiation Pilot Plants and Research, Bureau of
Mines (National Defense)—
Manganese Beneficiation Pilot Plants and Research (national
defense): For continuing the conduct of investigations and development of methods of beneficiating and smelting domestic manganese ores commenced with funds made available from the appropriation under the title ''Expediting Production" contained in
the First Supplemental National Defense Appropriation Act,
1941, including ore dressing, hydrometallurgy, pyrometallurgy,
and for the production of metallic manganese by electrolytic or
other methods, including all necessary preliminary and supplemental laboratory research; maintenance and operation of
pilot plants; procurement of necessary materials and ores for
metallurgical tests; purchase or lease of land; construction and
equipment of buildings to house pilot plants; and for all necessary expenses incident to the foregoing, including employment
by contract or otherwise, at such rates of compensation as the
Secretary of the Interior may determine, of engineers, architects, or
firms or corporations thereof that are necessary to design and construct the buildings and pilot plants; supplies and equipment; travel
expenses; personal services in the District of Columbia (not to
exceed [$25,000] $35,000); printing and binding (not to exceed
$4,500); purchase in the District of Columbia and elsewhere of
furniture and equipment, stationery and supplies, typewriting, adding and computing machines, accessories and repairs; professional
and scientific books and publications; purchase not to exceed $7,500
(including exchange as part payment), operation, maintenance,
and repair of motor-propelled passenger-carrying vehicles; purchase
of special wearing apparel or equipment for the protection of
employees while engaged in their work, £$930,000] $1,519,000:
Provided, That the Secretary of the Interior, acting through the
Director of the Bureau of Mines, is hereby authorized to accept
buildings, equipment, and other contributions from public or
private sources offering to cooperate in carrying out the purposes
of this appropriation, and to operate the plants in cooperation with
other departments or agencies of the Federal Government, States,
and State agencies, and other organizations: Provided further, That
section 3709 of the Revised Statutes shall not be construed to apply
651
DEPARTMENT OF THE INTERIOR
to this appropriation (5 U. S. C. 602; 30 U. S. C. 1-11; 55 Stat.
3U-345; Public Law 353);
Estimate 1943, $1,519,000
Appropriated 1942, « $1,508,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
« Includes $578,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 2. Kange $2,600 to $3,200:
1
$2,600
Assistant metallurgist
1
$2,600
Sub professional service:
Grade 6. Kange $2,000 to $2,600
1
2,000
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160.__
4
1,875
._
2
1,950
Grade 3. Range $1,620 to $1,980
4
1,620
3
1,620
Grade 2. Range $1,440 to $1,800
2
1,440
4
1,440
Custodial service:
Grade 2. Range $1,080 to $1,380
3
1,080
3
1,080
Within-grade promotions—net cost (see
200
analysis below)
T o t a l p e r m a n e n t , d e p a r t m e n t a l . . __-
17
27,780
11
1
5,600
1
1
4,600
4,600
2
1
4,600
4,600
1
6
3,800
3,800
1
6
0.5
3,800
3,800
3,800
5
3,200
12
3,200
1
1
1
25
36
2,600
2,600
2,600
2,600
2,000
1
1
1
26
48.5
2,600
2,600
2,600
2,600
2,000
17
21
16
2
2,000
1,800
1,620
1,440
9
14
17
2,000
1,800
1,620
1
1
2,600
2,300
2
9
4
10
1,800
1,620
1,440
1,260
1
1
1
5
11
6
10
2,600
2,300
2,000
1,800
1,620
1,440
1,260
1
2
28
11
28
1
2,600
2,150
1,860
1,680
1,500
1,320
8
1,080
1
3
26.5
11. 5
19.5
1
7
12
2,600
2,000
1,860
1,680
1,500
1,320
1,200
1,080
17,480
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal metallurgist
Grade 5. Range $4,600 to $5,400:
Senior metallurgist _ _
Senior metallurgical engineer. Grade 4. Range $3,800 to $4,600:
Mining engineer
Metallurgist
Safety engineer
Grade 3. Range $3,200 to $3,800:
Associate metallurgist
Grade 2. Range $2,600 to $3,200:
Assistant research chemist
Assistant mechanical engineerAssistant technician
Assistant metallurgist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior fiscal accountant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief foreman electrician
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
._ Total permanent, field
5,800
240
257.5
473,860
112,780
513,540
128,700
All personal services, field
586,640
642, 240
Personal services (net)
614,420
659, 720
356, 560
1,000
28, 560
156,000
387, 780
1,000
29, 500
8,000
74,900
124, 500
163,060
117, 500
304, 500
Temporary employees, field
01
OTHER OBLIGATIONS
02
05
06
07
10
Supplies and materials. _
Communication service
Travel expenses
Transportation of things
Furnishing heat, light, power, water,
electricity, etc
30 Equipment
. __
32 Structures
Total other obligations
Total estimate or appropriation
904, 580
848, 280
1, 519,000
1, 508, 000
BY PROJECTS OR FUNCTIONS
1.
2.
3
4.
Berkeley station
Boulder City station
Rolla station
Salt Lake City station
Total estimate or appropriation
$22, 700
1,078, 990
117,000
300, 310
$22, 500
960, 950
116,160
408, 390
1, 519, 000
1,508,000
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
160 $12,880
4
$320
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
110
4. Total permanent, departmental
and field _. ._ ._. _
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
12, 990
210
5,020
7. Net additional cost (cumulative)...
320
1,970
110
6,000
Production oj Alumina From Low-Grade Bauxite and Alunile,
Bureau of Mines (National Defense)—
Production of alumina from low-grade bauxite, aluminum clays
and alunite (national defense): For all expenses necessary to the
conduct of investigations and research on processes for production
of alumina from siliceous bauxites, aluminum clays and alunite,
including all necessary laboratory research; maintenance and
operation of small subcommercial plants; procurement of necessary
materials and ores; construction and equipment of a building to
house testing and subcommercial plant units; engagement by contract or otherwise, and at such rates of compensation as the Secretary of the Interior may determine, of the services of engineers,
architects, or firms or corporations thereof, that are necessary to
design and construct the building and plant units; purchase of
supplies and equipment; travel expenses; purchase of furniture and
equipment, stationery and supplies, typewriters, adding and computing machines, professional and scientific books and publications;
purchase of special wearing apparel or equipment for protection of
employees engaged in their work, [$85,000, to be immediately
available] $94,000: Provided, That section 3709 of the Revised
Statutes shall not be construed to apply to this appropriation (5
U. S. C. 602; 30 U. S. C. 1-11; 55 Stat. 345);
Estimate 1943, $94,000
Appropriated 1942, $85,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
Senior engineer
1
$4,600
Grade 4. Range $3,800 to $4,600:
Chemical engineer
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate chemical engineer __
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant chemical engineer. __
1
2,600
Assistant physical chemist
1
2,600
Grade 1. Range $2,000 to $2,600
3
2,000
Subprofessional service:
Grade 5. Range $1,800 to $2,160
2
1,800
Grade 4. Range $1,620 to $1,980
6
1,620
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
1
1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
1
1,860
Grade 6. Range $1,680 to $2,040
2
1,680
Grade 4. Range $1,320 to $1,680
1
1,320
Total permanent, field
Temporary employees, field
01
Personal services (net)
21
44,460
6,160
Posi- Av.
tions salary
1
$3,800
1
3,200
1
2,600
2
2,000
4
1,620
1
1
1,860
1,680
11
23,620
2,000
50,620
25,620
12,880
1,500
500
2,880
1,000
500
7,500
21,000
4,000
15, 000
36,000
OTHER OBLIGATIONS
02
06
07
10
Supplies and materials
Travel expenses
Transportation of things
Furnishing heat, light, power, water,
electricity, etc
30 Equipment
32 Structures _
. .
Total other obligations
Total estimate or appropriation
43, 380
59, 380
94,000
85, 000
$94,000
$40,000
45,000
94,000
85,000
B Y PROJECTS OR FUNCTIONS
1. Building and equipment for pilot plant
2. Investigations on processes of productionTotal estimate or appropriation... ._
Posi- Av.
tions salary
652
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Investigation of Bauxite and Alunite Ores and Aluminum Clay
Deposits, Bureau of Mines (National Defense)—Continued.
Obligations
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
7
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs- . .
PERSONAL SERVICES, FIELD—continued
$580
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
Associate mining engineer
Associate chemist
Grade 2. Range $2,600 to $3,200
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620
580
145
435
7 Net additional cost (cumulative)
Total permanent, field
Temporary employees, field
All personal services, field
Posi- Av.
tions salary
1
2
2,000
1,800
3
1,620
16
47,460
23,240
Posi- Av.
tions salary
$3,200
3,200
1
2
Posi- Av.
tions salary
0.5 $2,600
2
0.7
1,800
1,500
0.5
1,620
7.9 23,120
20,880
Investigation oj Bauxite and Alunite Ores and Aluminum Clay
44,000
70, 700
Deposits, Bureau of Mines (National Defense)—
Investigation of bauxite and alunite ores and aluminum clay 01 Personal services (net)—
___ _._
59,172
86, 200
deposits (national defense): For all necessary expenses for investigaOTHER OBLIGATIONS
tions, including laboratory research and procurement of materials
therefor, concerning the extent, mode of occurrence, and quality of 02 Supplies and materials.
12,088
30.000
30,000
18, 400
bauxite and alunite ores and aluminum clays in order to determine 06 Travel expenses of things
07 Transportation
10, 280
14, 300
domestic sources of supply; to explore and develop on public lands 08 Printing and binding, photographing,
and, with the consent of owners, on private lands, deposits of such
etc.
_.
1,000
20,000
12,080
ores and clays, including geologic studies and geophysical prospect- 30 Equipment
242, 520
228,960
__. .__
ing; construction, maintenance, and repair of necessary camp build- 32 Drilling and other contracts
ings and mining structures and a/ppurtenances; including not to exTotal other obligations
333, 800
285, 828
ceed [$33,000] $38,000 for personal services in the District of CoGrand total obligations. _ _•
420,000
345,000
lumbia; purchase (not to exceed $6,000), exchange as part payment
+80,000
+70,000
for, operation, maintenance and repair of motor-propelled vehicles; Transferred to "Geological Survey"
Total estimate or appropriation
500,000
415,000
professional and scientific books and publications; printing and
binding; purchase of such wearing apparel and equipment as may
be required for the protection of employees while engaged in their
B Y PROJECTS OR FUNCTIONS
work; and other items otherwise properly chargeable to the appropriation Contingent Expenses, Department of the Interior, fiscal 1. Analyses
$25,000
$15,000
25,000
25,000
year [1942, to remain available until June 30, 1943, $415,000} 2. Examination of deposits
370,000
305,000
3. Sampling and exploration of deposits
1943, $500,000, of which amount [$70,000] $80,000 (including not
Grand total obligations
to exceed [$17,500] $22,500 for personal services in the District of
420,000
345, 000
...
+80,000
+70,000
Columbia) shall be made available to the Geological Survey to Transferred to '' Geological Survey''
carry out the purposes of this appropriation: Provided, That the
Total estimate or appropriation
500,000
415,000
Secretary of the Interior, acting through the Directors of the
Bureau of Mines and the Geological Survey, is hereby authorized
to accept buildings, equipment, and other contributions from public
or private sources offering to cooperate in carrying out the purposes Helium Production, Bureau of Mines—
Helium production and investigations: The sums made availof this appropriation, and to carry out the projects in cooperation
with other departments or agencies of the Federal Government, able for thefiscalyear [1942] 1943 in the Acts making appropriaStates and State agencies, and other organizations: Provided further, tions for the War and Navy Departments for the acquisition of
That section 3709 of the Revised Statutes shall not be construed helium from the Bureau of Mines shall be transferred to the Bureau
to apply to this appropriation (5 U. S. C. 602; 30 U. S. C. 1-11; of Mines on July 1, £1941] 1942, for operation and maintenance of
the plants for the production of helium for military and naval pur55 Stat." 752).
Estimate 1943, $500,000
Appropriated 1942, $415,000 poses, including laboratory gloves, goggles, rubber boots, and aprons;
purchase, not to exceed $4,500, and exchange as part payment for,
maintenance, operation, and repair of motor-propelled passengerObligations
carrying vehicles for official use infieldwork, and all other necessary
expenses, and including $20,500 for personal services in the District
By objects
of Columbia, in addition to which sums the Bureau of Mines may
Estimate, 1943 Estimate, 1942 Actual, 1941
use for helium-plant operations in thefiscalyear [1942J 1943 the
unobligated balance of funds transferred to it for such operations in
PERSONAL SERVICES, DEPARTMENTAL
the fiscal year [1941] 1942 (5 U. S. C. 602; 30 U. S. C. 1-11;
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
55 Stat. 344);
Professional service:
Grade 4. Range $3,800 to $4,600:
Mining engineer
Grade 3. Range $3,200 to $3,800:
Associate mining engineer
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, departmental.
Temporary employees, departmental
0.8 $3,800
1
$3,800
1
3,200
0.7 3,200
1
2
2
1,800
1,620
1,440
0.7
1.5
3
0.7
7
14,920
580
7.4 14,172
1,000
15, 500
15,172
All personal services, departmental...
1,800
1,620
1,440
1,260
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,4C0:
Senior mining engineer
Grade 4. Range $3,800 to $4,600:
Mining engineer
1
4,600
0.5 4,600
6
3,800
3.7 3,800
Obligations
By objects
Estimate, 1943 Estim ate,1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief engineer, petroleum and
natural-gas division
Grade 4. Range $3,800 to $4,600:
Petroleum engineer
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1.800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Posi- Av.
tions salary
0.8 $6,400
Posi- Av.
tions salary
0.8 $6,400
0.5
$6,400
0.8
4,400
0.8
4,400
0.5
4,400
1
1,980
1,860
1,460
1,440
1
1,980
1,860
1,460
1,440
1
1
1,860
1,740
1
3.7
1
1
3.7
1
653
DEPARTMENT OF THE INTERIOR
Helium Production, Bureau of
Mines—Continued.
Obligations
By objects
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL—Con.
Custodial service:
Grade 2. Range $1,080 to $1,380
1
$1,080
Posi-
Av.
tions salary
Av.
salary
$1,080
2
$1,080
9.3 20,402
9.3 20,402
5
11,160
51
20, 402
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941 _
_
20, 402
Ne permanent, departmental
1
Positions
11,109
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Supervising engineer
Grade 5. Range $4,600 to $5,400:
Senior natural-gas engineer
Subprofessional service:
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Ranee $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Ranee $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Total permanent, field _ _ _
_
Deduct delavs and lapses, fiscal year 1941
Net permanent, field. .__ ._
Temporary employees, field
All personal services, field
01
1
6,000
1
6,000
1
4,600
1
4,600
2
1,440
1
1,440
1
2,600
1
1,650
1,440
2
1
1,650
1,440
8
6
8
10
18
18
20
2,500
2,000
1,860
1,680
1,500
1,320
1,200
4
3
4
5
9
9
10
2,500
2,000
1,860
1,680
1,500
1,320
1.200
98
162,560
51
88,600
6,000
1
1
0. 3
2,300
1,680
1, 440
2,600
4
1
1
4
2,500
2
2,000
2
1,860
4
1,680
3. 3
1, 500
1. 6
1, 320
2
1,200
22.2 44,314
125
44,189
12, 864
162, 560
60,000
222, 560
242,962
138,030
49,170
500
300
14,000
3,000
15,000
197,038
81,970
23,583
220,000
91, 745
-25,000
Supplies and materials
_.
Communication service
Travel expenses,
_ _ _
Transportation of things
Furnishing heat, light, power, water,
electricity, etc
. _ _
30 Equipment
Total other obligations _ _ _
-225,255
+187, 255
-112,000
-250,000
-40,000
- 5 , 255
+225, 255
-300,000
-100,000
-40,000
+ 5,255
-10,000
-30,000
-32,000
Analysis ofwithin-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Professional service:
tions salary
Grade 4. Range $3,800 to $4,600:
Petroleum chemist _._
Grade 3. Range $3,200 to $3,800:
Associate chemist
Grade 2. Range $2,600 to $3,200:
Assistant petroleum engineer _
_
Assistant chemical engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600 ._
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800 _ .
Custodial service:
Grade 8. Range $2,000 to $2,600 .
Grade 7. Range $1,860 to $2,300
01
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
-2,000
Total estimate or appropriation
Working Fund, Interior, Mines (Transfer From Air Corps, Army)-
02
05
06
07
10
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . __ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6) .
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, e t c _ .
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs..
7. Net additional cost (cumulative).„
$1,094
906
06 Travel expenses
Estimated savings and unobligated balance^
Received by transfer from "Maintenance,
Bureau of Ships, Navy"
._ ..
796
6,264
440,000
Estimat e,1943 Estimate, 1942 Actual, 1941
57,053
OTHER OBLIGATIONS
Grand total obligations
1940 appropriation obligated in 1941
_
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943 _ _
1943 appropriation obligated in 1944 _
Received by transfer from—
"Air Corps, Army" _ _
. . .
"Aviation, Navy"
"Salaries and expenses, Weather Bureau".
Total estimate or appropriation
Obligations
By objects
13,145
247
142
2,989
6,000
30.000
Working Fund, Interior, Mines (Transfer From Bureau of Ships,
Navy)—
68,162
139,038
1,000
1,000
20,000
Personal services (net)
88, 600
29,028
117, 628
During the fiscal year [1942] 1943 the head of any department or independent establishment of the Government having
funds available for scientific investigations and requiring cooperative work by the Bureau of Mines on scientific investigations within
the scope of the functions of that Bureau and which it is unable to
perform within the limits of its appropriations may, with the approval of the Secretary of the Interior, transfer to the Bureau of
Mines such sums as may be necessary to carry on such investigations. The Secretary of the Treasury shall transfer on the books
of the Treasury Department any sums which may be authorized
hereunder, and such amounts shall be placed to the credit of the
Bureau of Mines for the performance of work for the department
or establishment from which the transfer is made: Provided, That
any sums transferred by any department or independent establishment of the Government to the Bureau of Mines for cooperative
work in connection with this appropriation may be expended in
the same manner as sums appropriated herein may be expended
(55 Stat. 345);
The Federal Security Administrator may detail medical officers
of the Public Health Service for cooperative health, safety, or sanitation work with the Bureau of Mines, and the compensation and
expenses of the officers so detailed may be paid from the applicable
appropriations made herein for the Bureau of Mines {55 Stat. 345);
No. Amount No. Amount No. Amount
45
$2,980
15
$1,380
Posi- Av.
tions salary
Personal services (net) _
3,425
1,380
1,700
935
1,725
445
0.4
$4,200
0. 4
3, 300
1. 2
0. 4
1.1
2, 600
2, 600
2,000
0. 7
0. 8
2,000
1, 440
0. 4
1, 440
0. 3
0. 3
2,000
1, 860
6
13,646
OTHER OBLIGATIONS
02 Supplies and materials.
30 Equipment..
...
556
749
. . . .
Total other obligations
1,305
Grand total obligations .
Estimated savings and unobligated balance.
Received by transfer from "Air Corps,
Army"
445
Posi- Av.
tions salary
14,951
49
-15,000
Total estimate or appropriation
Total, Bureau of Mines, [$4,662,470] $6,340,490.
Annual appropriations, general account:
Estimate 1943, $6,340,490
Appropriated 1942, $8,390,370
654
THE BUDGET, 1943
Special account:
Development and Operation of Helium Properties (Special Fund)—
This fund is derived from the sale of helium and other helium
products for medical, scientific, and commercial use to other than
Government agencies (50 Stat. 885; decision of the Acting Comptroller
General, A-89875).
Development and Operation of Helium Properties (Special Fund)—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $50,000
Revised 1942, $85,000
Estimate 1943, $85,000
OTHER OBLIGATIONS—continued
07 Transportation of things __
__ _
10 Furnishing heat, light, power, water,
electricity, etc
30 Equipment
52 Repayments of deposits
Obligations
By objects
Estimate, 1943 Estim ate,1942 Actual , 1941
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior petroleum engineerClerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Posi- Avtions salary
Positions
0.3
1
1
$1,440
1
1,380
1
2,820
2
2,820
2
salary
$5,400
168
11, 725
10,454
27,360
27,360
45, 607
40, 500
64, 755
- 8 5 , 786
+54,626
-54,626
+99,126
-99,126
+143, 626
Total estimate or appropriation
85, 000
85,000
33, 595
1,380
2
Total permanent, departmental
$1,440
Av.
$254
200
4,250
15, 000
40, 500
Grand total obligations. _.
1940 balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
$200
200
4,250
15, 000
Total other obligations
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
$200
2.3
1,440
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884 £
4,500
PERSONAL SERVICES, FIELD
Obligations
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior mechanical engineer
Grade 4. Range $3,800 to $4,600:
Petroleum engineer
Natural-gas engineer
Physica 1 chemist
Clerical, administrative, and fiscal service:
Grade 3 Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial serviceGrade?. Range $1,860 to $2,300
Grade 4 Range $1 320 to $1,680
Grade 3. Range $1,200 to $1,500
Departmental and field
0.5
4,800
0.5
Estimate, 1943 Estimate, 1942 Actual, 1941
4,800
0.5
1
0.5
0.5
1,440
0.5
1,440
1
1,980
1
1,980
2.5
7,300
7,300
3,020
Net permanent, field
Temporary employees, field
1
1
1,620
1,440
1
1
2.2
1,980
1,320
1,200
7.7
15,200
1, 654
2.5
7,300
7,300
3,020
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
13, 546
1,102
All personal services, field
01
1. Total cost for full fiscal year of promotions
to be made.-. __
. _ ._.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4,400
0.5
Total permanent, field
Deduct delays and lapses, fiscal year 1941._.
4,400
4,000
4,200
10, 320
10,320
13,140
13,140
7,260
450
$320
3
$180
45
365
180
275
135
90
45
19,148
7,260
450
3
7. Net additional cost (cumulative) __
14,648
Personal services (net)
No. Amount No. Amount No. Amount
22,947
59
Total, Bureau of Mines, general and special accounts:
Estimate 1943, $6,425,490
Appropriated 1942, $8,440,370
Revised 1942, $8,475,370
OTHER OBLIGATIONS
02 Supplies and materials
06 Travel expenses
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 19Jfit
as required by 5 U. S. C. 78
BUREAU OF M I N E S
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
Operating rescue cars and stations
and investigation of accidents.
Mineral mining investigations
Oil and gas investigations
Expenses, mining experiment stations.
60
$45,000
10
$1,500
$43,500
57
$29,250
5
3
4
3,750
2,250
3,000
5
3
4
750
450
600
3,000
1,800
2,400
19
21
16
6,000
6,000
5,000
Care, etc., buildings and grounds,
Pittsburgh, Pa.
Economics of mineral industries
1
750
750
5
1,500
300
1,200
Total
75
56,250
24
3,600
52,650
1,000
500
1,500
75
2
4,500
4
2
6
1,500
6
18
2
Investigation of domestic sources of
mineral supply.
Helium Droduction
Helium plants and investigation
Development and operation of
helium properties.
Coal-mine inspection and investigation.
2,000
18,750
229
76,000
Public purpose and users
For use of safety division in field work throughout the United
States.
For use of mining and metallurgical engineers in field work.
For use in Oklahoma, Texas, California, and Wyoming fields.
For use at Tuscaloosa, Ala., College Park, Md., Reno, Nev.,
Norris, Tenn., and Salt Lake City, Utah, experiment stations.
For use at the Pittsburgh experiment station.
For use of mineral economists at Denver, Colo., Salt Lake City,
Utah, and San Francisco, Calif.
For use in field work in Montana, Colorado, South Dakota,
Nevada, and other Western States.
For use of helium plant, Amarillo, Tex.
Do.
Field work in gas fields.
For use in mine inspections in the field throughout the United
States.
655
DEPARTMENT OF THE INTERIOR
NATIONAL PARK SERVICE
National Park Service—Continued.
National Park Service—
Salaries: For the Director of the National Park Service and
other personal services in the District of Columbia, including accounting services in checking and verifying the accounts and records
of the various operators, licensees, and permittees conducting utilities and other enterprises within the national parks and monuments,
and including the services of specialists and experts for investigations and examinations of lands to determine their suitability for
national-park and national-monument purposes: Provided, That
such specialists and experts may be employed for temporary service
at rates to be fixed by the Secretary of the Interior to correspond to
those established by the Classification Act of 1923, as amended, and
without reference to the Civil Service Act of January 16, 1883,
[$262,260] $270,400, of which amount not to exceed [$11,000]
$10,000 may be expended for the services of field employees engaged
in examination of lands and in developing the educational work of
the National Park Service (16 U. S. C. 1; 55 Stat. 345-346).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
Attorney
-Grade 4. Range $3,800 to $4,600:
Attorney
Total permanent, field
Temporary employees, field
All personal services, field. _.
Posi- Av.
tions salary
1
$4,600
1
$4,600
1
4,600
589
1
Positions
Av.
salary
0.3 $4,600
0. 7
4,200
1
4,320
49
Appropriated 1942, $262,260
NOTE.—Estimate includes $5,620 transferred from "Forest protection and fire prevention" and excludes $9,060 appropriated under this head for 1942 transferred to and
estimated for under "Regional headquarters."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PosiAv.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Chief counsel
1 $6,000
Supervisor of recreation and
land planning
1
6,200
Supervisor of interpretation.. _
1
5,600
Supervisor of historic sites. _ _
1
5,600
Grade 5. Range $4,600 to $5,400:
4,600
Assistant chief counsel
Division chief
4,600
Grade 4. Range $3,800 to $4,600:
Attorney
3,900
Division chief
4,000
Section chief
3,800
Grade 3. Range $3,200 to $3,800:
Section chief
Grade 2. Range $2,600 to $3,200:
Diorama sculptor
2,700
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman-.
1
2,800
Grade 7. Range $2,300 to $2,900
1
2,300
1
1,800
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Director
1
9,000
Grade 14. Range $6,500 to $7,500:
Associate director
1
7,500
Grade 13. Range $5,600 to $6,400:
1
6,200
Chief of operations
Supervisor of park operators'
1
5,600
affairs
Grade 12. Range $4,600 to $5,400:
1
4,800
Finance officer
Division chief
1
5,200
Investigator (utility expert) _
1
4,800
Chief of information
1
4,600
Grade 11. Range $3,800 to $4,600:
4,000
Personnel officer
3,800
Assistant division chief
Grade 9. Range $3,200 to $3,800:
3,200
Administrative assistant
3,250
Section chief
3,500
Assistant personnel officer
3,425
Senior accountant
3,200
Associate editor
Grade 8. Range $2,900 to $3,500:
2,900
Assistant section chief
2,900
Section chief
Grade 7. Range $2,600 to $3,200:
2,800
Section chief
2,600
Special writer
Associate editor in chief
Junior executive officer
2,450
Grade 6. Range $2,300 to $2,900
2,074
Grade 5. Range $2,000 to $2,600
9.9 1,841
Grade 4. Range $1,800 to $2,160
25
1,655
Grade 3. Range $1,620 to $1,980
4.2 1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
1
1,380
Grade 4. Range $1,320 to $1,680
2.2 1,260
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
4,620
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent services, departmental.
Posi- Av.
tions salary
1
$6,000
Posi- Av.
tions salary
1
$6,000
6,200
5,600
5,600
6,200
5,600
5,600
4,600
4,600
4,600
4,600
2
1
1.7
3,900
4,000
3,800
0.3
3,900
4,000
3,800
5,189
01
Personal services (net)
Deduct reimbursements for work done for
other Govern-' ent activities
_ __
Received by transfer from "Forest protection and fire prevention"
Transferred to—
"Regional headquarters"
"Salaries and expenses, Fish and Wildlife Service, biological investigations" _
"Salaries and expenses, Fish and Wildlife Service, propagation of food fishes"..
273, 600
262,020
Net total obligations
Estimated savings and unobligated balance.
270,400
262,260
267,191
2,809
Total estimate or appropriation
Estimate 1943, $270,400
__
4,600
589
5,189
270,400
262,260
270,000
4,369
242, 662
3,200
11, 111
-5,620
3,200
-5,620
+22,460
+9,060
+14, 200
+4, 600
Regional [offices] headquarters: For salaries and expenses of
regional [offices] headquarters necessary in the administration,
protection, maintenance, and improvement of the National Park
System, including not to exceed $1,200 for the purchase, maintenance, operation, and repair of motor-driven passenger-carrying
vehicles, and not exceeding $8,000 for personal services in the
District of Columbia, [$47,700] $61,430 (16 U. S. C. 1; 55 Stat. 346).
Estimate 1943, $61,430
x\ppropriated 1942, $47,700
3,200
NOTE.—Estimate includes $9,060 transferred from "Salaries," National Park Service.
Obligations
1
2,700
1
2,700
1
1
1
2,800
2,300
1,800
1
1
1
2,800
2,300
1,800
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1
9,000
9,000
1
7,500
7,500
1
6,200
6,200
1
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Regional director
Grade 4. Range $1,800 to $2,160
5,600
Posi- Av.
tions salary
Positions
Av.
salary
1
1
$5,800
1,980
1
1
$5,800
1,980
1
1
$5,972
1,980
2
7,780
2
7,780
2
7,952
1
4,000
1
4,000
1
4,000
PERSONAL SERVICES. FIELD
4,800
5,200
4,800
4,600
1
1
1
1
4,800
5,200
4,800
4,600
4,000
3,800
1
1
4,000
3,800
3,200
3,250
3,500
3,425
3,200
0.2
2
1
3
1
3,200
3,250
3,500
3,500
3,200
2,900
2,900
0.6
2, 900
11
26
5
2,450
2,066
1,838
1,653
1,440
1
1
0.4
0.8
3.8
7.5
11.3
22.1
4.3
2,800
2,600
2,600
2,600
2,458
2,099
1,844
1,648
1,440
1
3
1,380
1,240
1
3
1,380
1,240
94.3 268,411
271,490
90
248,753
14,659
10, 460
268,411
256,831
238,293
2,800
2,600
Total permanent, departmental
Posi- Av.
tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
Naturalist
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Regional director
Grade 9. Range $3,200 to $3,800:
Senior accountant _ ___ __ __.
Senior auditor
Grade 8. Range $2,900 to $3,500:
Auditor
_
_
Grade 4. Range $1,800 to $2,160
Within-grade promotions—net cost (see
analysis below)
Total permanent,
field
.._
Deduct delays and lapses, fiscal year 1941
3
5,800
3
5,800
3
5,972
3
3
3,500
3,200
3
2
3,500
3,200
3
1
3,500
3,200
5
1,812
5
1,812
1
5
2,900
1,812
15
51,030
14
47,360
14
47,576
598
470
Net permanent, field
01
51, 030
47, 360
46, 978
Personal services (net) .__
58, 810
55,140
54, 930
210
105
2,125
15
5
250
105
1,125
15
5
10
57
397
1
6
2,460
1,500
473
61, 270
56,640
55,403
+160
+120
+120
OTHER OBLIGATIONS
02
05
06
07
08
13
Supplies and materials .__
_ _
Communication service
___ .__
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service) _ _
Special and miscellaneous (current expenses)
Total other obligations
Grand total obligations
_
Transferred to—
"Contingent expenses, Department of the
Interior"
_
2
656
THE BUDGET, 1943
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—Continued.
"Emergency reconstruction and fighting
forest
fires".
_____
_ __
Received b y transfer from "Salaries,"
National Park Service
__
_
Net total obligations- Estimated savings and unobligated balance
Total estimate or appropriation
PERSONAL SERVICES, FIELD
+$610
-$9,060
$61,430
61,430
-22,460
47, 700
33, 673
327
47, 700
34,000
B Y PROJECTS OR FUNCTIONS
Region
Region
Region
Region
I
II
III
IV
Estimate, 1943 Estimate, 1942 Actual, 1941
$12, 770
15, 280
12, 080
21,140
$8,470
15,170
11, 970
21, 030
$7, 692
15,170
11,900
20, 641
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Emergency reconstruction and fighting
forest fires"
Received by transfer from "Salaries," National Park Service
61,270
56, 640
55, 403
+160
+120
+120
- 9 , 060
- 2 2 , 460
Net total obligations._.
..
Estimated savings and unobligated balance.
61,430
47, 700
33, 673
327
Total estimate or appropriation
61,430
47, 700
34, 000
Professional service:
Grade 1. Range $2,000 to $2,600-Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Attorney
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
Grade 7. Range $2,600 to $3,200:
__ _
Superintendent
Grade 6. Range $2,300 to $2,900
.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
._
.
__
_
+610
General expenses: For every expenditure requisite for and incident to the authorized work of the office of the Director of the
National Park Service not herein provided for, including traveling
expenses, telegrams, photographic supplies, prints, and motionpicture films, and necessary expenses of field employees engaged in
examination of lands and in developing the educational work of
the National Park Service, [$34,500] $32,400 (16 U. S. C. 1; 55
Stat. 346).
Estimate 1943, $32,400
Appropriated 1942, $34,500
NOTE.—Estimate includes $900 transferred from "Forest protection and fire prevention."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
08
11
12
13
$719
3,196
29, 749
1,089
138
30
88
Supplies and materials.. .
Communication service--. .
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service) _ _
Rents
Repairs and alterations (service)
Special and miscellaneous (current expenses)
30 Equipment
$1,000
3,300
26, 235
775
500
65
65
400
400
10
1,370
Grand total obligations
Received by transfer from—
"Carlsbad Caverns National P a r k "
"Forest protection and fire prevention"
Transferred to—
"Contingent expenses, Department of the
_
_____
Interior"
"Salaries and expenses, Fish and Wildlife
Service, biological investigations"
"Salaries and expenses, Fish and Wildlife
Service, propagation of food fishes"
32,400
35,400
36,389
-900
-1,249
-900
Net total obligations
Estimated savings and unobligated balance-
32,400
34,500
36, 315
185
32,400
34, 500
36, 500
125
$1,000
3,300
29, 235
775
500
125
+75
+1, 250
+750
Total permanent,
field
_
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
$2,100
Posi- Av.
tions salary
1
$2,100
Posi- Av.
tions salary
1
$2,100
0. 6 5,600
0.6
5,600
0.6
5,600
1
3,200
1
3,200
1
3,200
1
1
2
1
3,000
2,500
1,800
1,500
1
1
2
1
3,000
2,500
1,800
1,500
1
1
2
1
3,000
2,500
1,800
1,500
4
1. 7
2,030
1, 260
4
2,030
1.7 1,260
4
2,030
1.7 1,260
455
13. 3 29, 977
13. 3 29, 522
13. 3 29, 522
300
131
Net permanent, field
Temporary employees, field
29,977
12, 548
29, 222
14,048
29, 391
10, 536
01
42, 525
43, 270
39, 927
5,689
610
600
100
5,619
610
600
100
4,033
685
726
67
100
100
6
672
1,920
109
672
1,920
509
758
1,867
905
50
250
50
1,925
37, 500
59
2,825
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
31
Supplies and materials
.
C ommunication service
Travel expenses __
_ .
Transportation of things (service) . _._
Printing and photographing, etc. (service)
Furnishing heat, light, water, and power
(service) . __.
__
.._
Rents
Repairs and alterations (service)
Special and miscellaneous (current expenses)
Equipment .
___ .
Land and interests in land
10,100
49, 605
11,931
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Crater Lake National Park"
52, 625
92,875
51,858
+180
+200
+200
+340
Net total obligations
__ _ _
Estimated savings and unobligated balance.
52,805
93,075
52, 398
302
Total estimate or appropriation
52,805
93,075
52, 700
Administration and protection._
. ....
Maintenance, repair, and operation
Equipment
Purchase of lands, including improvements . -
$37, 338
15, 037
250
$36, 988
16, 462
1,925
$36, 947
12,086
2,825
Grand total obligations
_
Transferred to—
"Contingent expenses, Department of the
Interior"
"Crater Lake National Park"
52, 625
92,875
51,858
+180
+200
+200
+340
Net total obligations __.
Estimated savings and unobligated balance-
52,805
93,075
52, 398
302
Total estimate or appropriation
52, 805
93,075
52,700
Total other obligations
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
37, 500
Bryce Canyon National Park, Utah: For administration, protection, maintenance, and improvement, including not exceeding
$300 for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles for the use of the superintendent
Acadia National Park, Maine: For administration, protection, and employees in connection with the general park work, [$22,385]
maintenance, and improvement, including $3,000 for George B. $20,425 (16 U. S. C. 401; 55 Stat. 346).
Dorr as superintendent without regard to the requirements of the
Appropriated 1942, $22,385
provisions of the Civil Service Retirement Act approved May 22, Estimate 1943, $20,425
1920 (5 U. S. C. 691-693, 697-731), as amended, $3,000 for tempoObligations
rary clerical services for investigation of titles and preparation of
By objects
abstracts thereof of lands donated to the United States for inclusion in the Acadia National Park, and not exceeding $1,500
Estimate, 1943 Estimate, 1942 Actual , 1941
for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles for the use of the superintendPERSONAL SERVICES, FIELD
ent and employees in connection with general park work, [and
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
not exceeding $37,500 for the acquisition of land, interests in lands,
Grade 11. Range $3,800 to $4,600:
and improvements, including expenses incident thereto, $93,075]
0.2 $3,800
0.2 $3,800
Su perintendent.
._
0.2 $3,800
$62,805 (16 U. S. C. 341; 55 Stat. 346).
Grade 9. Range $3,200 to $3,800:
0.2 3,200
0.2
Assistant superintendent
0.2 3,200
3,300
0.2 2,500
0.2
Grade 6. Range $2,300 to $2,900
0.2 2,500
2,500
Appropriated 1942, $93,075
Estimate 1943, $52,805
Total estimate or appropriation
657
DEPARTMENT OF THE INTERIOR
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 9. Range $2,300 to $2,900...
Grade 7. Range $1,860 to $2.300.
Within-grade promotions—net cost (see
analysis below)
Total permanent, field- - _
Deduct delays and lapses, fiscal years 1942,
1941.
.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.2 $2,500
2
1,920
0.2 $2, 500
2
1,920
0.2 $2,500
2
1,920
2.8 6,240
2.8
165
2.8 6,405
6,260
40
40
6,405
8,815
6,200
9,980
6,220
7,510
All personal services, field
Deduct subsistence and quarters furnished.
15,220
715
16,180
715
01
14,505
15.465
13, 730
715
13,015
Net permanent, field
Temporary employees, field
___
Personal services (net)___
PERSONAL SERVICES, FIELD—continued
Custodial service—Continued.
Grade 4. Range $1,320 to $1,680...
Grade 3. Range $1,200 to $1,500.
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
3
2
7
$1,320
1,290
1,087
45
80,009
4,220
60
260
190
145
4,220
G
O
260
190
145
3,003
60
310
90
145
370
500
100
Supplies and materials. _
_
Communication service
Travel expense
Transportation of things (service)
Printing, photographing, etc. (service) __
Furnishing heat, light, water, and
power (service)
11 Rents
._30 Equipment
3.8 $1,320
2
1,290
7
1,087
45
77,874
43.1 72,798
2,135
500
10,913
77,374
16,600
61,885
19.450
All personal services, field
Deduct subsistence and quarters furnished.
fc9,899
3,100
93. 974
3,100
81,335
3.218
86, 799
90, 874
78,117
14,602
250
370
120
340
14, 572
250
370
120
340
11,971
388
619
199
146
500
246
858
500
246
858
210
301
1,046
3€0
500
360
1,500
348
4,499
01
370
500
1,100
370
02
05
06
07
08
10
5.845
6,845
5,612
Grand total obligations.
Transferred to—
"Contingent expenses, Department of
the Interior"
_ - ___
"Mount Rainier National Park"
20,350
22,310
18,627
30
475
+75
+75
+170
Net total obligations
Estimated savings and unobligated balance-
20,425
22,385
18,872
38
Total estimate or appropriation
20,425
22, 385
18,910
Total other obligations
1,634
Personal services (net)
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
- -- .- . . __ _
$10,265
9,985
100
$10,705
10, 505
1,100
$11,075
5,918
1,634
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
. . - ._ . . "Mount Rainier National Park"
20,350
22,310
18,627
+75
+75
+75
+170
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
20,425
22,385
18,872
38
20,425
22,385
18,910
Carlsbad Caverns National Park, New Mexico: For administration, protection, maintenance, and improvement, including not
exceeding $800 for the purchase, maintenance, operation, and repair
of motor-driven passenger-carrying vehicles for the use of the superintendent and employees in connection with general park work,
£$110,390] $105,315 (16 U. S. C. 481; 55 Sial. 846).
Appropriated 1942, $110,390
Estimate 1943, $105,315
Supplies and materials...
Communication service
_
Travel expense
Transportation of things (service) _ . . .
Printing, photographing, etc. (service)..
Furnishing heat, light, water, and power
(service) . . .
Rents
Repairs and alterations
Special and miscellaneous (current expenses)
__ __ _
Equipment
Total other obligations
B Y PROJECTS OR FUNCTIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
18,146
19,116
19,727
Grand total obligations
Transferred to—
"Contingent expenses, Department of
the Interior"
"Mount Rainier National Park"
"Crater Lake National Park"
"General expenses"
104,945
109,990
97,844
+370
+400
+400
+ 135
+60
+ 1 , 249
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
105,315
110,390
99, 688
4,152
105,315
110,390
103,840
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
$61,438
43,007
500
$63,973
44.517
1.500
$53.675
39. 670
4,499
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Intci ior"
"Mount Ranier National Park"
"Crater Lake National Park"
_ ..
"General expenses"
104,945
109,990
97,844
+370
+400
+400
+135
+60
+ 1 , 249
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
105,315
110,390
99, 688
4,152
105,315
110,390
103,840
B Y PROJECTS OR FUNCTIONS
Crater Lake National Park, Oregon: For administration, protection, maintenance, and improvement, including not exceeding
$895 for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles for the use of the superintendent
and employees in connection with general park work, [$101,9001
$89fi45 (16 U. S. C. 121; 55 Stat. 846).
Estimate 1943, $89,045
Appropriated 1942, $101,900
PERSONAL SERVICES, FIELD
$1,320
1,290
1,087
80,009
9,890
11
12
13
12
3
2
7
OTHER OBLIGATIONS
02
05
06
07
08
10
405000—41
Posi- Av.
tions salary
Net permanent, field.
Temporary employees, field
OTHER OBLIGA1IONS
Professional service:
Grade 2. Range $2,600 to $3,200:
C hief operative engineer
Subprofessional service:
Grade 4. Range $1,620 to $1,980..
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
Grade 6. Range $2,300 to $2,900.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900.._
Grade 8. Range $2,0C0 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1.3
1
1
1
1
2
2
$2,700
1,620
Posi- Av.
tions salary
1
1.3
4,200
1
3,200
2,900
2,100
1,620
1,440
1
1
1
2
2
2,300
2,000
7
1,867
13.7 1,681
1
1
1
1
$2,700
1,620
Posi- Av.
tions salary
1
1.3
Estimate, 1943 Estimate, 1942 Actual, 1941
$2,700
1,620
4,200
1
4,200
3,200
2.900
2,100
1,620
1,440
1
1
1.1
2.9
2.420
2,1C0
1,620
1,440
1
1
2,300
2,000
1,867
1,688
2,300
2,000
7
1,867
13.7 1 681
9.7
9.3
Obligations
By objects
PERSONAL SERVICES, FIELD
Professional services:
Grade 3. Range $3,200 to $3,800:
Associate naturalist
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980...
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
1
$3,300
4,000
3,400
2,500
2,000
1,840
1,620
1.8 1,440
Posi- Av.
tions salary
1
$3,300
Posi- Av.
tions salary
$3, 300
1
4,000
4,000
1
1
1
3
1
1.8
3,400
2,500
2,000
1,840
1,620
1,440
3,400
2,500
2,000
1,840
1,620
1,440
658
THE BUDGET, 1943
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 10. Range $2,600 to $3,200:
General supervisor
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Graded. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net. cost (see
analysis below)
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. . Posi- Av.
tions salary tions salary
1
1
2
4
3
0. 4
$2,600
2,400
2,150
1,875
1,680
1, 200
1
1
2
4
3
0. 4
$2,600
2,400
2,150
1,875
1,680
1, 200
Posi- Av.
tions salary
1
1
1. 2
4.1
3. 7
0. 4
$2,600
2,400
2, 250
1, 889
1, 680
1, 200
995
Total permanent, field- _
Deduct delays and lapses, fiscal years 1942,
1941
22.2 48,247
22. 2 47, 252
22.2
47,074
500
3,863
Net permanent, field
Temporary employees, field
_
All personal services,
field
Deduct subsistence and quarters furnished.
48, 247
20,143
46, 752
24, 893
43, 211
21, 226
68, 390
3,035
71,645
3,035
64,437
2,702
01
65, 355
68,610
61, 735
14, 575
15, 260
15,117
365
1,160
475
295
365
1,160
475
295
7
547
838
534
70
3,000
60
2,575
3,000
60
3,575
3,422
864
1,053
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
05 Communication service ._ ._ . _ . ..
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service)._
10 Furnishing heat, light, water, and
power (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous (current
expenses)
30 Equipment
._.
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $ 2 , 6 0 0 . . . .
Subprofessional service:
_
Grade 6. Range $2,000 to $2,600
Clerical, administrative; and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 10. Range $3,500 to $4,100:
Assistant superintendent
Grade 7. Range $2,600 to $3,200:
Chief clerk...
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980. _.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620.. .
Custodial service:
Grade 11. Range $2,900 to $3,500:
Chief ranger.Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600...
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analvsis below)
'_ - _ . .
...
Total permanent, field
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,600
0.5 2,000
1
$2,600
0.5 2,000
1
0. 5
1
2,000
1
1
1
5,000
1
5,000
1
5,000
1
3,500
1
3,500
1
3,-600
1
2,700
2
2,250
3
1,860
7.8 1,634
1
2,700
2
2,250
3
1,860
7.8 1,634
2. 4
1, 260
2.4 1,260
1
5
7. 8
13.3
7.1
1.8
1.5
1
2,900
2,360
2,138
1,868
1, 730
1,567
1,360
1,080
1
5
7.8
13. 3
7.1
1. 8
1.5
1
2,900
2,360
2,138
1, 868
1,730
1, 567
1,360
1,080
1
2
3
4. 8
1
2. 4
$2,600
2,000
2,000
2,700
2,277
1,860
1, 665
1,440
1, 260
1
2,900
5
2,357
7. 5 2,151
11. 5
1, 870
7.5 1,715
1. 8
1, 567
1.5 1,348
0. 5
1, 080
2,725
61.2
Deduct delays and lapses, fiscal years 1942,
. . .
1941
2,000
Posi- Av.
tions salary
61.2
126,818
57
124,093
117,051
1,176
3,814
Net permanent, field
Temporary employees, field
126,818
41,035
122,917
47, 731
113,237
49,388
375
500
375
8,400
214
4,960
23,380
32,965
27,626
All personal services, field
Deduct subsistence and quarters furnished--
167,853
9,070
170, 648
9,070
162, 625
9,139
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"..
Received by transfer from—
"Acadia National Park"
"Carlsbad Caverns National Park"
88,735
101, 575
89,361
01
158,783
161, 578
153,486
+310
+325
+325
OTHER OBLIGATIONS
-340
-60
29, 790
35, 710
29, 927
Net total obligations
Estimated savings and unobligated balance-
89, 045
Total estimate or appropriation
89,045
101,900
89,400
694
213
1,881
796
790
694
213
1,881
796
790
424
268
1,549
877
871
$44,230
44, 005
500
$44,465
48,710
8,400
$42, 652
41,749
4,960
2,617
1,240
727
2,617
1, 240
727
3,070
1,253
308
Grand total obligations. ___
Transferred to "Contingent expenses, Department of the Interior"
Received by transfer from—
"Acadia National Park"
"Carlsbad Caverns National Park"
88,735
101, 575
89, 361
02 Supplies and materials .
03 Subsistence and support of persons
_
_
(service)
04 Subsistence and care*of animals, and
storage and care of vehicles (service) .
05 Communication service.
.
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service) _.
10 Furnishing heat, light, water, and
power (service)
._
11 Rents
12 Repairs and alterations (service)
13 Special and miscellaneous (current expenses)
30 Equipment . - _ - - - _
34
500
34
11, 750
150
9,309
+310
+325
+325
Net total obligations
. ._
Estimated savings and unobligated balance.
89,045
101, 900
89, 286
114
Total estimate or appropriation
89,045
101, 900
89,400
Total other obligations
- ...
89, 286
114
101,900
BY PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3 Equipment
_ __
-340
-60
Glacier National Park, Montana: For administration, protection, maintenance, and improvement, including necessary repairs to
the roads from Glacier Park Station through the Blackfeet Indian
Reservation to the various points in the boundary line of the
Glacier National Park and the international boundary, including not
exceeding [$2,200] $1,450 for the purchase, maintenance, operation,
and repair of motor-driven passenger-carrying vehicles for the use of
the superintendent and employees in connection with general park
work, [$218,805] $198,760 (16 U. S. C. 161; 55 Stat. 346-347).
Estimate 1943, $198,760
Appropriated 1942, $218,805
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate naturalist
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
$3,800
1
$3,800
1
$3,800
1
3,200
1
3,200
1
3,294
Personal services (net)
^
Total other obligations _
Grand total obligations
Transferred to—
"Contingent expenses, Department of
the Interior"
"Great Smoky Mountains National
Park"
1,818
39,282
56,452
49,824
198,065
218,030
203, 310
+695
+775
•-
Net total obligations
_
Estimated savings and unobligated balance.
Total estimate or appropriation
+775
+1,025
198, 760
218,805
205,110
290
198, 760
218,805
205,400
1. Administration and protection . .
2. Maintenance, repair, and operation
3. Equipment
$99,645
97,920
500
$99,565
106, 715
11, 750
$97,375
96, 626
9,309
Grand total obligations.. _. _
Transferred to—
"Contingent expenses, Department of the
Interior"
"Great Smoky Mountains National Park"
198,065
218,030
203,310
+695
+775
+775
+1,025
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
198,760
218, 805
205,110
290
198,760
218,805
205,400
BY PROJECTS OR FUNCTIONS
Grand Canyon National Park, Arizona: For administration,
protection, maintenance, and improvement, including not exceeding $1,000 for the purchase, maintenance, operation, and repair of
motor-driven passenger-carrying vehicles for the use of tlie super-
659
DEPARTMENT OF THE INTERIOR
intendent and employees in connection with general park work,
C$140,5101 $128,840 (16 U..S. C. 221; 55 Stat. 347).
Estimate 1943, $128,840
Appropriated 1942, $140,510
Obligations
driven passenger-carrying vehicles for the use of the superintendent
and employees in connection with general park work, and including
the repair and maintenance of approximately two and seventy-seven
one-hundredths miles of rdad leading from United States Highway
187 to the north entrance of Grand Teton National Park, [$34,5401
$31,475 (16 U. S. C. 406; 55 Stat. 347).
Estimate 1943, $31,475
By objects
Appropriated 1942, $34,540
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Engineer
Naturalist
Grade 2. Range $2,600 to $3,200:
Assistant naturalist
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Superintendent.
__
Grade 11. Range $3,800 to $4,600:
Assistant superintendent
Grade 7. Range $2,600 to $3,200:
Chief clerk
. .
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 __
Custodial service:
Grade 11. Range $2,900 to $3,500:
Chief ranger
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680W i t h i n - g r a d e promotions—net cost (see
analysis below) ___
___
Posi- Av.
tions salary
$3,800
3,200
1
1
$3,800
3,200
1
1
1
2,800
1
2,800
1
2,620
1
5,600
1
5,600
1
6,000
1
3,800
1
3,800
1
4,200
1
2,700
1
2,300
1
2,200
3
1,820
4.3 1,620
1
2,700
1
2,300
1
2,200
3
1,820
4.3 1,620
1
1
1
3
3. 7
0. 6
2,700
2,300
2,200
1,820
1, 620
1,440
1
4
2
9
2
2
9
1
4
2
9
2
2
9
1
4
2
9
2
2
9
2,900
2,325
2,300
1,893
1,740
1,584
1,354
2,900
2,325
2,300
1,893
1,740
1,590
1,347
2,900
2,325
2,300
1,893
1,740
1,590
1,347
2,030
Net permanent, fieldTemporary employees, field _.
All personal services, field _ _
Deduct subsistence and quarters furnished..
44. 3 91, 446
44. 3 92, 009
1,500
3,797
93, 476
15,072
89, 946
20, 372
88,212
12, 748
108,548
9,600
110,318
9,600
100, 960
8,555
98, 948
100, 718
92,405
14,885
18,855
10,687
1,100
2,025
3,387
25
1,100
2,025
3,387
25
3
1,312
2,610
6,745
72
7,000
400
100
7,000
400
100
25
500
29, 447
25
6,400
Total other obligations
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior". _
Received by transfer from "Grand Teton
National Park"
128, 395
+445
+475
+475
$2,000
1
$2,000
1
$2,000
1
3,800
1
2,000
2.3 1,646
1
3,800
1
2,000
2.3 1,646
1
1
2.3
3,800
2,000
1,646
1
1
1
1
1
1
1
1
1
1
1
2,300
1,860
1,680
2,300
1,860
1,680
1,080
2,300
1,860
1,680
1,080
510
9.3 19,016
9.3 18,506
19,016
9,236
18, 506
10, 561
16,912
7,351
All personal services, field
Deduct subsistence and quarters furnished. _
28,252
1,210
29,067
1,210
24, 263
1,421
01
27,042
27,857
22,842
2,880
3,390
3,066
260
300
380
220
83
260
300
380
220
83
180
271
617
113
32
114
Net permanent,
field
Temporary employees, field
_
Personal services (net)
8.3
17,426
514
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals
(service)
___ _
_ _
05 Communication service.—__
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service) _
12 Repairs and alterations (service)
30 Equipment _ _ _ _
1,950
1,278
5,671
31,365
34,440
28,513
+110
+100
+100
+25
8,595
470
395
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
_ _
"Grand Canyon National Park"
"Great Smoky Mountains National
Park"
"Lassen Volcanic National Park"
"Mount Rainier National Park"
150
7,970
Net total obligations
Estimated savings and unobligated balance_
31,475
34, 540
28, 758
39,317
39,009
Total estimate or appropriation
31, 475
34, 540
28, 940
140,035
131,414
1. Administration and protection
___
2. Maintenance, repair, and operation. _ _
3. Equipment
$22, 035
9,130
Grand total obligations
_
Transferred to—
"Contingent expenses, Department of the
Interior"
"Grand Canyon National Park"
"Great Smoky Mountains National
Park"
"Lassen Volcanic National Park"
"Mount Rainier National Park"
31, 365
$21, 670
10, 820
1,950
34,440
$19, 920
7,315
1,278
28, 513
+110
+100
+100
+25
Net total obligations
Estimated savings and unobligated balance.
31, 475
34, 540
28, 758
Total estimate or appropriation
31,475
34, 540
28,940
-25
140, 510
131,864
716
Total estimate or appropriation
128,840
140,510
132, 580
B Y PROJECTS OR FUNCTIONS
$74,255
53,640
500
$73,225
60,410
6,400
$71,490
51,954
7,970
Grand total obligations. _
Transferred to "Contingent expenses, Department of the Interior"
Received by transfer from "Grand Teton
National Park"
128,395
140,035
131,414
+445
+475
+475
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
128,840
140, 510
131,864
716
128,840
140, 510
132,580
Total other obligations
+45
+10
+65
182
B Y PROJECTS OR FUNCTIONS
200
+45
+10
+65
182
-25
Grand Teton National Park, Wyoming: For administration,
protection, maintenance, and improvement, including not exceeding
$500 for the purchase, maintenance, operation, and repair of motor-
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
1
Posi- Av.
tions salary
6,583
128,840
_
Professional service:
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent ___
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below).
Posi- Av.
tions salary
200
Net total obligations
Estimated savings and unobligated balance.
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
4,323
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
05 C ommunicati on service
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service) __
10 Furnishing heat, light, water, and power
(service) _ __
_
11 Rents
12 Repairs and alterations (service).._
13 Special and miscellaneous (current expenses)
30 Equipment
Estimate, 1943 Estimate, 1942 Actual, 1941
$3,800
3,200
44. 3 93, 476
Personal services (net)
By objects
Posi- Av.
tions salary
1
1
Total permanent,
field
_
Deduct delays and lapses, fiscal years 1942,
1941
01
Posi- Av.
tions salary
Great Smoky Mountains National Park, North Carolina and
Tennessee: For administration, protection, maintenance, and
improvement, including not to exceed [$1,900] $1,150 for the purchase, maintenance, operation, and repair of motor-driven passengercarrving vehicles for use in connection with general park work,
[$125,100] $114,190 (16 U. S. C. 403b; 55 Stat. 347).
Estimate 1943, $114,190
Appropriated 1942, $125,100
660
THE BUDGET, 1943
Great Smoky Mountains National Park (land acquisition)—
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate. 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 2. Range $2,600 to $3,200:
Assistant naturalist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 8. Range $2,900 to $3,500:
Assistant to the superintendent
Grade 7. Range $2,600 to $3,200:
Cnief clerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 11. Range $2,900 to $3,500:
Chief ranger
Grade 9. Range $2,300 to $2,900
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380.
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,000
1
$4,000
1
$4,000
1
1
2,700
2,000
1
1
2,700
2,000
1
1
2,700
2,000
3
1,020
3
1,020
1
5,400
1
5,400
1
5,400
1
1
2
1
1
1
2,900
2,600
2.000
1,800
1,620
1,440
1
1
2
1
1
1
2,900
2,600
2,000
1,800
1,620
1,440
0.1
2, 900
1
2
1. 7
1
2,600
2,000
1,800
1,620
1
3
6
4
4
4
11
7.8
2,900
2,333
1,870
1,680
1,515
1,320
1.211
1,080
1
3
6
4
4
4
11
7.8
2,900
2,333
1,870
1,680
1,515
1.320
1,211
1,080
1
3
3
2.8
2.9
1.6
12.5
1.8
2,900
2,333
1.880
1, 680
1, 521
1,320
1,210
1,080
54.8 95, 319
54.8 92,444
38.4
69,505
1,000
2,259
95. 319
8,651
91, 444
11, 051
67, 246
11, 598
All personal services,
field
_
Deduct subsistence and quarters furnished__
103,970
2, 200 •
102, 495
2,200
78, 844
1.551
01
101,770
100, 295
77, 293
8,660
355
420
50
145
12, 335
355
420
50
145
13,217
800
1,180
740
45
1,300
300
250
1,300
300
250
352
344
477
50
500
50
9,250
169
11,358
Personal services (net)
OTHER OBLIGATIONS
30
Supplies and materials
..Communication service
Travel expenses _
Transportation of things (service). . . .
Printing, photographing, etc. (service)..
Furnishing heat, light, water, and
power (service)
Rents .
_ _
Repairs and alterations
Special and miscellaneous (current expenses)
Equipment
Total other obligations
12,030
24,455
28, 682
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Received by transfer from—
"Glacier National Park"
"Grand Teton National Park"
"Hawaii National Park"
_
Deduct reimbursements for work done for
other Government activities
113,800
124, 750
+390
+350
Net total obligations
Estimated savings and unobligated balance -
114,190
125,100
Hawaii National Park: For administration, protection, maintenance, and improvement, including not exceeding [$1,630] $755
for the purchase, maintenance, operation, and repair of motor-driven
passenger-carrying vehicles for the use of the superintendent and
employees in connection with general park work, [$73,665] $64,165
(16 U". S. C. 891; 55 Stat. 847).
Estimate 1943, $64,165
Appropriated 1942, $73,665
Obligations
Total estimate or appropriation
114,190
125,100
101,670
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment.
$67,760
45,540
500
$66, 325
49,175
9,250
$53.029
41, 588
11,358
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Received by transfer from—
"Glacier National Park"
"Grand Teton National Park"
"Hawaii National Park"
Deduct reimbursements for work done for
other Government activities
113,800
124, 750
105,975
+390
+350
+350
Net total obligations
_
Estimated savings and unobligated balance.
114,190
125,100
100,967
703
Total estimate or appropriation
114,190
125,100
101,670
PERSONAL SERVICES, FIELD
Posi- Av.
PosiPosi- Av.
Professional service:
tions salary tions salary tions
Grade 6. Range $5,600 to $6,400:
Principal scientist
. 0.1
Grade 4. Range $3,800 to $4,600:
__.
Volcanoloeist
1
$3,800
1
$3,800
0.9
Grade 2. Range $2,600 to $3,200:
Assistant geologist
1
2,600
1
1
2,600
Assistant naturalist.
1
2,600
1
2,600
1
_
Assistant engineer
1
2,600
1
2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1
1,800
0. 3
1
1,800
_.
Grade 4. Range $1,620 to $1,980
0. 7
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600;
Superintendent
__.
1
4,200
1
41,200
1
Grade 7. Range $2,600 to $3,200:
Assistant to superintendent-_.
1
2,700
1
S2,700
1
Grade 6. Range $2,300 to $2,900
1
2,500
1
5>,500
1
Grade 4. Range $1,800 to $2,160
1
1,920
1
]L,920
1
Grade 3. Range $1,620 to $1,980
2
1,680
2
]L, 680
2
Grade 1. Range $1,260 to $1,620
1
1,260
1
] ,260
1
Custodial service:
Grade 9. Range $2,300 to $2,900
1
2,500
1
1
'.2.500
Grade 8. Range $2,000 to $2,600
2
2,000
1
2
22,000
Grade 7. Range $1,860 to $2,300
6
1,870
5. 3
6
1 ,870
Grade 6. Range $1,680 to $2,040
1
1,740
1.7
1
] ,740
Grade 5. Range $1,500 to $1,860
1
1,620
1
1
1,620
Grade 3. Range $1,200 to $1.500
2
1,200
2
2
]U200
Grade 2. Range $1,080 to $1,380
5
1,140
5
5
]1,140
Within-grade promotions—net cost (see
1,365
analysis below)
Av.
salary
Total permanent, field
Deduct delays and lapses, fiscal years 1942.
1941
54,062
105,975
+350
-1,025
-45
-1,485
2,803
.
BY PROJECTS OR FUNCTIONS
-1,025
-45
-1,485
2,803
30
59,885
30
58,520
28
$6,000
3.800
2,776
2,600
1,800
1,620
4,200
2,700
2,500
1,920
1,680
1,260
2,500
2,000
1,871
1,715
1,620
1,200
1,140
800
2,175
Net permanent, field. _ _
Temporary employees, field
59, 885
2,965
57,720
4,765
51, 887
2,377
All personal services, field
Deduct subsistence and quarters furnished-.
Total cash paid, salaries and wages
Deduct amount included in objects below..
62,850
4,940
62.485
4,940
54,2fi4
4,569
57,910
1,000
57, 545
1,000
49,695
992
01
56,910
56, 545
48. 703
3,430
350
620
260
110
6,095
350
1,120
2P0
110
4,732
323
1,467
111
37
1,820
140
300
1,820
140
7,000
1,934
100
1,979
100,967
703
$99, 618
- 9 9 , 618
By objects
2,875
Net permanent, field
Temporary employees, field
11
12
13
$112,628
-112,628
31 Land and interests in land
1939 appropriation obligated in 1942 and 1941.
Total estimate or appropriation.
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
02
05
06
07
08
10
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (net)
OTITER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials
Communication service
_
Travel expenses
_
Transportation of things (service)
Printing, photographing, etc. (service).
Furnishing heat, light, water, and
power (service)
-..
12 Repairs and alterations
__
30 Equipment
Total other obligations
7.030
16.895
10. 743
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Great Smoky Mountains National
Park"
.
"Yosemite National Park"
63,940
73,440
59,446
+225
+225
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
64,165
73,665
61,996
4
64,165
73,665
62,000
+225
+1,485
+840
661
DEPARTMENT OF THE INTERIOR
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By projects or functions
By projects or functions
Estimate, 1943
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment.
$50,975
12,665
300
$51,060
15,380
7,000
$45,047
12,420
1,979
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Great Smoky Mountains National
Park"
"Yosemite National Park"
63,940
73,440
59,446
+225
+225
+225
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
64,165
73,665
73. 665
$27,776
46, 874
300
$27,016
46,174
4,400
$24, 674
47,873
298
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"National monuments"
74,950
77, 590
72,845
+250
+300
+300
+475
Net total obligations
Estimated savings and unobligated balance-
75,200
77,890
73, 620
50
Total estimate or appropriation
75,200
77, 890
73, 670
61,996
4
64,165
1. Administration and protection.. _
2. Maintenance, repair, and operation
3. Equipment
Estimate, 1942 Actual, 1941
62.000
+1,485
+840
Isle Roy ale National Park, Michigan: For administration,
protection, maintenance, and improvement, [$31,745] $28,605 (46
Hot Springs National Park, Arkansas: For administration, Stat. 1514; 55 Stat. 847).
protection, maintenance, and improvement, including not exceeding
Appropriated 1942, $31,745
[$1,400] $700 for the purchase, maintenance, operation, and repair Estimate 1943, $28,605
of motor-driven passenger-carrying vehicles for the use of the superObligations
intendent and employees in connection with general park work,
By objects
[$77,890] $75,200 (16 U. S. C. 361; 55 Stat. 847).
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $77,890
Estimate 1943, $75,200
PERSONAL SERVICES, FIELD
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.
Deduct delays and lapses, fiscal shears 1942,
1941
Posi- Avtions salary
Posi- Avtions salary
Posi- Av.
tions salary
1
$2,000
1
$2,000
1
1,320
1
1,320
1
1,320
1
4,600
1
4,600
1
4,600
1
1
1
1
3,400
2,000
1,860
1,440
1
1
1
1
3,400
2,000
1,860
1,440
1
1
1
1
3,400
2,000
1,860
1,440
1
1
5
2
3
4
8
6
2,400
2,000
1,872
1,680
1,600
1,350
1,275
1,130
1
1
5
2
3
4
8
6
2,400
2,000
1,872
1,680
1,600
1,350
1,275
1,130
1
1
5
2
3
4
8. 9
6
2,400
2,000
1,872
1,680
1,600
1,348
1, 265
1,126
0.1
$2,000
37
62,420
37
60,920
37
60,147
600
2,303
60, 320
680
57. 844
1,417
All personal services, field.. _
Deduct subsistence and quarters furnished.
63,500
1,200
61, 000
1,200
59, 261
1.200
62, 300
59, 800
58,061
Supplies and materials
-__
Communication service...
Travel expenses Transportation of things (service) .
Printing, photographing, etc. (service) ._
Furnishing heat, light, water, and
power (service).
12 Repairs and alterations
13 Special and miscellaneous (current expenses)
30 Equipment
2,895
490
350
185
55
3,935
490
350
185
55
4,606
453
416
145
30
8,200
145
8,200
145
8,639
180
30
300
30
4,400
17
298
12,650
17, 790
14, 784
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
. . _..
__
"National monuments"
74,950
77, 590
72,845
+250
+300
+300
+475
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
75,200
77,890
73,620
50
75,200
77,890
73, 670
Total other obligations
Posi- A v .
tions salary
Posi- Av.
tions salary
1
$2,000
1
$2,000
1
1
1
1
4,000
2,000
1,620
1,440
1
1
1
1
4,000
2,000
1,620
1,440
1
0.3
1,620
1,440
3
0. 6
1
1,860
1, 680
1,200
3
0.6
1
1,860
1,680
1,200
2
0. 6
1.7
1,860
1, 680
1, 200
1
1
2,300
2,000
1
1
2,300
2,000
1
1
2,300
2,000
1
$3,975
485
11. 6 23, 633
11. 6 23,148
8.6
17,095
300
2,456
Net permanent, field
Temporary employees, field
23,633
462
22, 848
762
14, 639
834
All personal services, field
Deduct subsistence and quarters furnished-.
24,095
630
23, 610
630
15, 473
253
01
23, 465
22, 980
15,220
2,370
265
585
135
50
2,765
265
585
135
50
1,400
16
62
122
36
400
75
825
400
75
825
913
140
200
5,045
140
3.450
8,690
47
1,737
4,367
287510
31,670
19, 587
+95
+75
28,605
31,745
28,605
31,745
$16,215
12,095
200
$15,985
12, 235
3,450
$8,142
9,708
1,737
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
28,510
31,670
19,587
+95
+75
Net total obligations
1940 appropriation obligated in 1941
Total estimate or appropriation
28,605
31,745
28,605
31,745
02
05
06
07
08
10
11
12
13
30
OTHER OBLIGATIONS
02
05
06
07
08
10
Posi- Av.
tions salary
Personal services (net)
OTHER OBLIGATIONS
62, 420
1,030
Personal services (net)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
1,500
Net permanent, field
Temporary employees, field
01
Professional service:
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2.040
Grade 2. Range $1,080 to $1,380
Unclassified:
Boat captain
_
__ __
Senior marine engineer
Within-grade promotions—net cost see
analysis below)
_
__
Supplies and materials
Communication service
--Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)..
Furnishing heat, light, water, and
power (service)
Rents
Repairs and alterations...- . _ _ _ . . .
Special and miscellaneous (current expenses)
Equipment
Total other obligations
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior".-. Net total obligations
1940 appropriation obligated in 1941
Total estimate or appropriation
34
19, 587
-19,587
B Y PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
19,587
-19,587
662
THE BUDGET, 1943
Kings Canyon National Park, California: For administration, National Park Service—Continued.
protection, maintenance, and improvement, including not exceeding
$650 for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles, [$43,925] $37,600 (16 U. S. C.
By objects
45; 55 Stat. 31+7).
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate 1943, $37,600
Appropriated 1942 $43,925
PERSONAL SERVICES, FIELD—continued
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary
Grade 12. Range $4,600 to $5,400:
Superintendent
1
$4,800
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
1
3,300
Grade 5. Range $2,000 to $2,600
1
2,000
Grade 4 Range $1 800 to $2 160
Grade 2. Range $1,440 to $1,800
1
1,440
Custodial service:
Grade 9. Range $2,300 to $2,900
1
2,300
Grade 7. Range $1,860 to $2,300
5
1,872
Grade 6. Range $1,680 to $2,040
1
1,680
Within-grade promotions—net cost (see
analysis below)
395
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
11
25,275
Posi- Av.
tions salary
1
3,300
2,000
Av.
salary
$4,800
1
1
Positions
1
$3,300
1,800
1,440
1
1,440
1
1
1
5
1
2,300
1,872
1,680
1
5
1
2,300
1,872
1,680
11
24,880
10
19,880
250
4,219
N e t permanent, field..
Temporary employees, field
25,275
9,420
24,630
9.340
15. 661
10. 594
All personal services, field
Deduct subsistence and quarters furnished..
01
Personal services (net)
34,695
2,605
33,970
2, 605
26, 255
1. 597
32,090
31,365
24,658
3,695
3,520
5,311
100
50
290
60
35
80
835
100
50
290
60
35
80
1,560
73
54
236
39
20
42
768
02
04
05
06
07
08
11
12
13
OTHER OBLIGATIONS
Supplies and materials
Subsistence and care of animals and
storage and care of vehicles (service)__
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service) „
Rents
Repairs and alterations (service)
Special and miscellaneous (current
expenses)
Equipment
.
40
200
40
6,750
8
1,930
5,385
12, 485
8,481
Grand total obligations
.
Transferred to—
"Contingent expenses, Department of
the Interior"
"National monuments'*
37,475
43, 850
33,139
+125
+75
+75
+ 170
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
37,600
43,925
33,384
21
30
Total other obligations
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
$4,200
2,300
2,000
1,800
1,620
0.4 1,440
54,175
1
2,300
1
2,000
2
1,800
1
1,620
1
0.4 1,440
$4,000
1
2,300
1
1.1 2,000
1,800
1.9
1, 620
1
1,440
0.4
1
2
2
1
1
1
2
1
2,300
2,000
1,860
1,080
2,300
2,000
1,860
1,080
Positions
Av.
salary
2,300
2,000
1,860
1,080
525
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
14.4 30, 941
14. 4 30, 391
12. 4 28, 416
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished
01
Personal services (net).
30,941
18,374
30,091
18,399
26,397
14,737
49,315
2,226
48,490
2,226
41,134
1,893
47,089
46, 264
39,241
9,415
11,430
7,068
240
605
585
205
460
80
240
605
685
205
460
189
387
428
10
94
02
04
05
06
07
08
12
13
30
19
OTHER OBLIGATIONS
Supplies and materials
Subsistence and care of animals and
storage and care of vehicles (service) _
Communication service
Travel expenses
p
T t t i
Transportation of things (service)
Printing, photographing, etc. (service).
Repairs and alterations (service)
Special and miscellaneous (current expenses)
Equipment
Total other obligations.
361
250
92
5,005
20, 336
13, 273
59,290
66, 600
52, 514
+190
+175
+175
-1,400
-1,400
-194
58,080
65, 375
52, 485
105
58,080
65, 375
52, 590
$34,695
24,345
250
$33, 985
26, 345
6,270
$29, 268
18, 241
5,005
59, 290
66, 600
52, 514
+190
+175
+175
-1,400
-1,400
-194
58,080
65, 375
52, 485
105
58,080
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Received by transfer from " G r a n d Teton
National P a r k "
Deduct reimbursements for work done for
other Government activities
361
6,270
12,201
65, 375
52, 590
-10
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
._
BY
PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
37,600
43, 925
33.405
$26,290
10,985
200
$25,690
11,410
6,750
$20,651
10, 558
1,930
Grand total obligations. _ Transferred to—
"Contingent expenses, Department of the
Interior"
"National monuments"
37,475
43, 850
33,139
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Received by transfer from " G r a n d Teton
National P a r k "
Deduct reimbursements for work done for
other Government activities
+125
+75
+75
+170
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Net total obligations
Estimated savings and unobligated balance.
37,600
43,925
33,384
21
Total estimate or appropriation
37,600
43,925
33,405
B Y PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
Lassen Volcanic National Park, California: For administration,
protection, maintenance, and improvement, including not exceeding
$700 for the purchase, maintenance, operation, and repair of
motor-driven passenger-carrying vehicles for the use of the
superintendent and employees in connection with general park
work, and including not to exceed $1,000 for the maintenance of
approach roads through the Lassen National Forest, [$65,3751
$58,080 (16 U. S. C. 201; 55 Stat. 347).
Estimate 1943, $58,080
Appropriated 1942, $65,375
Mammoth Cave National Park, Kentucky: For administration, protection, maintenance, and improvement, including not
exceeding [$600] $780 for the purchase, maintenance, operation,
and repair of motor-driven passenger-carrying vehicles for use in
connection with general park work, [$80,500: Provided, That
employees of the Mammoth Cave Operating Committee who have
had not less than two years' service with that Committee at the
time of the approval of this Act, may, in the discretion of the
Secretary of the Interior, be employed by the National Park Service,
in the administration, protection, and development of said national
park] $80}930 (16 U. S. C. 403b; 55 Stat. 347-348).
Estimate 1943, $80,930
Appropriated 1942, $80,500
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEESONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate naturalist „_
Subprofessional service:
Grade 4. Range $1,620 to $1,980..
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,200
1
$3,200
1
1,620
1
1,620
Positions
1
Av.
salary
$3,200
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
PosiProfessional service:
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant naturalist..
Av.
Posi- Av.
tions salary
tions salary
1
$3,300
1
2,600
$3,300
2,600
Positions
Av.
salary
663
DEPARTMENT OF THE INTERIOR
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service:
' Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief guide
Chief ranger
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field...
Deduct delays and lapses, fiscal year 1942
Net permanent, field
Temporary employees, field
PERSONAL SERVICES, FIELD—-continued
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
1
2
3
$3,800
2,000
1,800
1,620
1,440
1
1
1
2
3
$3,800
2,000
1,800
1,620
1,440
1
1
2
2
18
2
6
2,600
2,600
1,890
1,680
1,320
1,200
1,080
1
1
2
2
18
2
6
2,600
2,600
1,890
1,680
1,320
1,200
1,080
42
67,840
42
Posi- Av.
tions salary
66,040
1,000
1,800
67,840
6,280
74,120
1,170
72, 320
1,170
01
72, 950
Total permanent, field . _
Deduct delays and lapses, fiscal years 1942,
1941
65,040
7,280
All personal services, field
Deduct subsistence and quarters furnished._
71,150
Personal services (net)
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 11. Range $3,800 to $4,600:
Superintendent
1
$3,800
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
3,200
1
Grade 6. Range $2,300 to $2,900
1
2,300
Grade 5. Range $2,000 to $2,600.
1
2,000
Grade 4. Range $1,800 to $2,160
3
1,820
Grade 3. Range $1,620 to $1,980
1
1,620
Grade 1. Range $1,260 to $1,620
1
1,260
Custodial service:
Grade 9. Range $2,300 to $2,900
1
2,300
Grade 8. Range $2,000 to $2,600
2
2,050
__.
Grade 7. Range $1,860 to $2,300
4
1,875
Grade 5. Range $1,500 to $1,860
1
1,560
Grade 2. Range $1,080 to $1,320
3
1,080
Within-grade promotions—net cost (see
analysis below).
_. ___ _
_
1,000
Net permanent,
field
Temporary employees ,field
22.3 44, 540
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,800
1
$3,800
1
1
1
3
1
1
3,200
2,300
2,000
1,820
1,620
1,260
1
1
1
3
1
3,200
2,300
2,040
1,820
1,620
1
2
4
1
3
2,300
2,050
1,875
1,560
1,080
1
1.9
4.1
1
3
2,300
2,052
1,905
1,560
1,080
22.3 43,540
21.3
42,429
500
3,180
...
44,540
11,633
43,040
11,858
39, 249
11,444
All personal services, field
Deduct subsistence and quarters furnished.
_
01
Personal services (net)
56,173
5,156
54,898
5,156
50, 693
4,074
51,017
49, 742
46, 619
8,713
9,708
4,501
50
262
924
509
88
50
262
924
509
88
251
995
168
15
2,859
179
210
2,859
179
210
2,867
136
40
84
300
84
3,950
2,700
89
1,912
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)_
Furnishing heat, light, water, and power
(service)
Rents
Repairs and alterations (service)
Special and miscellaneous (current expenses)
•__._Equipment
Total other obligations
3,104
250
200
100
25
2, 550
36
1,000
2,550
36
1,000
50
400
._
3,309
250
200
100
25
50
1,770
7,715
9,290
Grand total obligations._-. —
Transferred to "Contingent expenses, Department of the Interior"
.
80, 665
80,440
+265
+60
Total estimate or appropriation
80,930
02 Supplies and materials
03 Subsistence and support of persons
(service)
05 C ommunication service
06 Travel expenses
07 Transportation of things (serviced
08 Printing, photographing, etc. (service)..
10 Furnishing heat, light, water, and
power (service)
.
11 Rents .
1...
--__.„:_".12 Repairs and alterations (service)
^._
13 Special and miscellaneous (current expenses)
30 Equipment
31 Land and interests in land.
80, 500
Total other obligations
$62,834
17,431
400
$61,839
16,831
1,770
80,665
80,440
+265
+60
80,930
14,178
21, 523
10,974
65,195
71, 265
57, 593
+220
+225
+1,000
+225
+1,000
-705
-705
-705
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Administration and protection.
2. Maintenance, repair, and operation..
3. Equipment... _;.___ . . .
•_
_
Grand total obligations
Transferred to "Contingent expenses, Department of the Interior"
Total estimate or appropriation
.
Grand total obligations
Transferred to—
"Contingent expenses, Department of
the Interior"
_ __
_
"Historic sites and buildings"
Received by transfer from "National monuments"
64,710
71,785
58,113
102
64,710
71, 785
58, 215
$32, 706
32,189
300
$32, 226
32, 389
3,950
2,700
$31,984
23, 697
1,912
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Historic sites and buildings"
Received by transfer from "National monuments"
65,195
71, 265
57, 593
+220
+225
+1,000
+225
+1,000
-705
-705
-705
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
64, 710
71, 785
58,113
102
64, 710
71, 785
58, 215
80, 500
B Y PROJECTS OR FUNCTIONS
Mesa Verde National Park, Colorado: For administration, protection, maintenance, and improvement, including not exceeding
$750 for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles for the use of the superintendent
and employees in connection with general park work, [$71,785, of
which not to exceed $2,700 shall be available until expended for the
purchase of lands, including expenses incident thereto] $64,710 (16
U. S. C. Ill; 55 Stat. 347-348).
Appropriated 1942, $71,785
Estimate 1943, $64,710
NOTE.—Estimate excludes $1,000 appropriated under above head for 1942, transferred
to and estimated for under "Historic sites and buildings."
1.
2.
3.
4.
Administration and protection. . . . .
Maintenance, repair, and operation.___ .
Equipment. _
.
._
Purchase of lands
__ .
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant naturalist
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Posi- Av.
tions salary
1
1.3
$2,600
2,000
Posi- Av.
tions salary
1
1.3
$2,600
2,000
Posi- Av.
tions salary
1
1.3
$2,600
2,000
Mount McKinley National Park, Alaska: For administration,
protection, maintenance, and improvement, including not exceeding $200 for the purchase, maintenance, operation, and repair of
motor-driven passenger-carrying vehicles for the use of the superintendent and employees in connection with general park work,
[$28,220] $27,790 (16 U. S. C. 347; 55 Stat. 348). •
Estimate 1943, $27,790
Appropriated 1942, $28,220
664
THE BUDGET, 1943
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 1. Range $2,000 to $2,600
Clerical, administrative and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chiefranger
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2.300
Grade 6. Range $1,680 to $2,040
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941...
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished..
01
Personal services (net)
OTHER
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,300
1
$2,300
1
$2,300
1
1
1
3,800
2,300
2,000
1
1
1
3,800
2,300
2,000
1
1
1
3,800
2,095
2,000
1
2
1
2,700
2,200
1,860
1
2
1
2,700
2,200
1,860
1
2
0.3
0. 7
2,700
2,200
1,860
1,680
8
19,780
8
19,029
1,238
420
8
19,36
19,360
1,355
20,715
1,100
19,615
19, 780
1,355
21,135
1,100
20,035
17, 791
242
18,033
863
17,170
OBLIGATIONS
02 Supplies and materials.
03 Subsistence and support of persons
(service) . .
_
04 Subsistence and care of animals and
storage and care of vehicles (service)._
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service)..
12 Repairs and alterations (service)
13 Special and miscellaneous (current expenses)
30 Equipment
Total other obligations
Grand total obligations
Transferred to—
"Contingent expenses, Department of
the Interior"
.
__
.
"Yosemite National Park"
- ...
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
4,675
5,500
4,255
225
150
1,200
1,000
130
150
225
150
1,200
1,000
130
150
255
176
1,145
1,348
84
307
52
30
100
7,660
27,695
50
100
8,505
28,120
44
535
8,201
25,371
+95
+100
27,790
28, 220
27,790
28, 220
+100
+2,185
27, 656
464
28,120
B Y PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
$24,781
2,814
100
$25,106
2,914
100
$21, 785
3,051
535
Grand total obligations
Transferred to—
"Contingent expenses, Department of
the Interior"
"Yosemite National Park"
27,695
28,120
25,371
+95
+100
+100
+2,185
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
27,790
28,220
27, 656
464
27,790
28, 220
28,120
Mount Rainier National Park, Washington: For administration, protection, maintenance, and improvement, including not
exceeding $1,400 for the purchase, maintenance, operation, and
repair of motor-driven passenger-carrying vehicles for the use of the
superintendent and employees in connection with general park
work, [$155,795] $146,460\l6 U. S. C. 91; 55 Stat. 848).
Estimate 1943, $146,460
Appropriated 1942, $155,795
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service— Posi- Av.
Posi- Av.
Posi- Av.
Continued.
tions salary tions salary tions salary
Grade 10. Range $3,500 to $4,100:
Assistant superintendent
1 $3,500
1 $3,500
1
$3,500
Grade 7. Range $2,600 to $3,200:
Chief clerk
1
2,600
1
2,600
1
2,600
Grade 6. Range $2,300 to $2,900.._
1
2,300
1
2,300
1
2,300
Grade 5. Range $2,000 to $2,600
_
3
2,033
3
2,033
3
2,033
Grade 4. Range $1,800 to $2,160
4
4
1,800
1,800
4
1,800
Grade 3. Range $1,620 to $1,980
1
1,620
1
1,620
1
1,620
Grade 2. Range $1,440 to $1,800.
2
1,440
2
1,440
2
1,440
Grade 1. Range $1,260 to $1,620.
0.5 1,260
0.5 1,260
0.8 1, 260
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief ranger
1
2,600
1
2,600
1
2,600
Grade 9. Range $2,300 to $2,900
2
2,550
2
2,550
2
2,550
Grade 8. Range $2,000 to $2,600
6
2,217
6
2,217
5.4 2, 241
Grade 7. Range $1,860 to $2,300
10
1,944
10. 6 1,939
10
1,944
Grade 6. Range $1,680 to $2,040
3
1,740
3
1,740
3
1,740
Grade 5. Range $1,500 to $1,860
2
1,590
2
1,590
2
1,5£0
Within-grade promotions—net cost (see
analysis below)
1,545
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941 _ _
Net permanent, field
Temporary employees, field.
All personal services, field
Deduct subsistence and quarters furnished..
01
Personal services (net)
OTHER
39. 5 85, 016
39.5 83,471
39.8 84,437
500
202
85,016
37,654
82,971
41, 834
84,235
33,333
122. 670
8,900
124,805
8,900
117,568
8,606
113, 770
115,905
108,962
20,125
22,955
20,995
50
430
985
1,415
760
50
430
985
1,415
760
401
1,481
696
80
5,000
990
1,620
5,000
990
1,620
3,878
261
1,015
310
500
339
11,469
40,615
OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
05 Communication service..
06 Travel expenses.
07 Transportation of things (service)
08 Printing, photographing, etc. (service)..
10 Furnishing heat, light, water, and
power (service)...
11 Rents
12 Repairs and alterations (service)
13 Special and miscellaneous (current expenses)
30 Equipment
32,185
310
4,800
39,315
Grand total obligations
___
Transferred to "Contingent expenses, Department of the Interior"
Received by transfer from—
"Bryce Canyon National Park"
"Carlsbad Caverns National Park"
"Grand Teton National Park"
145,955
155,220
149,577
+505
+575
+575
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
146, 460
155,795
149,782
518
146,460
155,795
150,300
1. Administration and protection
2. Maintenance, repair, and operation.
3. Equipment _ _ _ _
$68,155
77,300
£00
$68,365
82,055
4,800
$67, 677
70,431
11,460
Grand total obligations. __
Transferred to "Contingent expenses, Department of the Interior"
_
Received by transfer from—
"Bryce Canvon National Park"
"Carlsbad Caverns National Park"
"Grand Teton National Park"
145, 955
155, 220
149, 577
+505
+575
+575
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
146,460
155, 795
149,782
518
146,460
155, 795
150,300
Total other obligations _
-170
-135
-65
B Y PROJECTS OR FUNCTIONS
-170
-135
-65
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate naturalist
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,200
1
$3,200
1
$3,275
1
4,600
1
4,600
1
5,200
Olympic National Park, Washington: For administration, protection, maintenance, and improvement, including not exceeding
$300 for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles for the use of the superintendent
and employees in connection with general park work, [$69,450J
$62,555 {52 Stat. 1241)55 Stat. 348).
Estimate 1943, $62,555
Appropriated 1942, $69,450
665
DEPARTMENT OF THE INTERIOR
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941'
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Kange $3,200 to $3,800:
Associate forester
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
_..
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 9. Range $2,300 to $2,900
G r a d e 8 . Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services,
field
.
Deduct subsistence and quarters furnished-.
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1
$3,200
$2,040
1
$2,040
1
4,600
1
4,600
1
2,040
0.2
4,600
0.8
1
3,800
1
1
2
2
1
1
3,200
2,300
1,800
1,620
1,440
1,260
1
1
2
2
1
1
3,200
2,300
1,800 *
1,620
1,440
1,260
0. 9
1
1
2
1
1
3, 200
2,300
1,800
1,620
1,440
1,260
1
2
2
3
1
2,300
2,000
1,860
1,320
1,200
1
2
2
3
1
2,300
2,000
1,860
1,320
1,200
2
2
1.3
2,000
1,860
1,320
19
37,580
19
36,860
14. 3
28, 676
720
500
2,632
37, 580
9, 835
36, 360
10,850
26, 044
13,839
47,415
790
47,210
790
39,883
517
46,420
39, 366
46, 625
6,280
4,089
100
600
1,750
2,515
220
100
600
1,750
2,515
220
686
1,910
1,080
206
1,700
670
1,580
1,700
670
1,580
40
300
40
7,400
Total other obligations
Grand total obligations
Transferred to "Contingent expenses,
Department of the Interior"
Net total obligations . _.
Estimated savings and unobligated balance.
Total estimate or appropriation
15, 720
22,855
19
4,681
14,713
62, 345
69,275
54, 079
BY
+210
+175
+175
62, 555
69,450
54,254
146
62, 555
69,450
54,400
PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
Grand total obligations
Transferred to "Contingent expenses,
Department of the Interior"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$42,210
19,835
300
$41, 725
20,150
7,400
$32, 551
16,847
4,681
62, 345
69,275
54, 079
+210
+175
+175
62, 555
69,450
54,254
146
62, 555
69,450
54,400
Platt National Park, Oklahoma: For administration, protection, maintenance, and improvement, including not exceeding $300
for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles for the use of the superintendent and employees in connection with general park work, [$20,715]
$20,250 (16 U. S. C. 151; 55 Stat. 348).
Estimate 1943, $20,250
Appropriated 1942, $20,715
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Superintendent
Grade 4. Kange $1,800 to $2,160
$1,860
1,320
1,320
1,200
8
13,995
$1,860
1,320
1,320
1,200
1
1
3
1
$1,860
1,535
1,320
1,200
8
13,600
8
13,815
308
395
13,995
2,280
13, 507
4,072
16,100
1,500
17, 579
1,500
14, 775
14,600
16,079
3,845
100
170
150
10
3,840
100
170
150
10
1,841
62
181
930
930
100
100
1,185
4
412
100
Personal services (net)
13,600
2,500
16, 275
1,500
All personal services, field
Deduct subsistence and quarters furnished..
01
1
1
3
1
(see
Total permanent, field.—
Deduct delays and lapses, fiscal year 1941
Net permanent, field
Temporary employees, field _
740
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
30
31
Supplies and materials
Subsistence and care of animals
Communication service
Travel expenses.- .
Transportation of things (service)
Printing photographing, etc (service)
Furnishing heat, light, water, and
power (service)
Rents
Repairs and alterations (service)
Special and miscellaneous (current expenses)
Equipment
_
.
Land and interests in land
_
3
13
60J
3,472
5,405
6,040
7.776
Grand total obligations
Transferred to—
"National monuments"
"Contingent expenses, Department of the
Interior"
20,180
20,640
23,855
+70
+75
+110
+75
Net total obligations
Estimated savings and unobligated balance-
20, 250
20,715
24,040
35
Total estimate or appropriation
20,250
20,715
24,075
$9. 535
10, 545
100
$9,135
10, 765
740
$8,966
10,814
603
3,472
Grand total obligations
Transferred to—
"National monuments"
"Contingent expenses, Department of
the Interior"
20,180
20, 640
23,855
+75
+110
+75
20,250
20, 715
24,040
35
Total estimate or appropriation.
20,250
20, 715
24,075
524
515
1,003
30
Posi- Av.
tions salary
Net total obligations
Estimated savings and unobligated balance.
6,245
11
12
13
1
1
3
1
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1.680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost
analysis below)
Total other obligations.-
Supplies and materials
Subsistence and support of persons
(service)
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service) „
Furnishing heat, light, water, and
power (service)
Rents
Repairs and alterations (service)
Special and miscellaneous (current
expenses)
Equipment
05
06
07
08
10
Posi- Av.
tions salary
Custodial service:
OTHER OBLIGATIONS
02
03
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD—continued
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
$3,400
1,860
Positions
1
1
Av.
Posi- Av.
salary tions salary
$3,400
1
$3,400
1,860
1,860
1
_
B r PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Administration and protection
Maintenance, repair, and operation
Equipment
-.
Land and interests in land
+70
Rocky Mountain National Park, Colorado: For administration,
protection, maintenance, and improvement, including not exceeding
$800 for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles for the use of superintendent
and employees in connection with general park work, [$124,2151
$105 J25 (16 U. S. C. 191; 55 Stat. 848).
Estimate 1943, $105,725
Appropriated 1942, $124,215
Obligations
By objects
Estimate, 1943 Estimate. 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate naturalist
Clerical, administrative, and fiscal service:
Grade 12. Kange $4,600 to $5,400:
Superintendent
Grade 10. Range $3,500 to $4,100:
Assistant superintendent—
Grade 7. Range $2,600 to $3,200:
General supervisor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2.600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,300
Posi- Av.
tions salary
1
$3,300
1
$3,300
1
4,800
1
4,800
1
3,500
1
3,500
3,500
1
1
2
2
2
2,600
2,400
2,050
1,830
1,620
1
1
2
2
2
2,600
2,400
2,050
1,830
1,620
2,600
2.390
2,040
1,830
1,620
4,800
666
THE BUDGET, 1943
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FiELD-^continued
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posi- Av.
Custodial service:
tions salary tions salary tions salary
Grade 10. Range $2,600 to $3,200:
1 $2,600
1 $2,600
Chief ranger
1
$2,600
2,100
5 2,100
5
Grade 8. Range $2,000 to $2,600
2,100
5
6
1,870
6
1,870
Grade 7. Range $1,860 to $2,300
5
1,871
..
1
1,680
1
1,680
Grade 6. Range $1,680 to $2,040
0.1 1, 680
Grade 5. Range $1,500 to $1,860
0.9 1,680
Within-grade promotions—net cost (see
1,095
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
24
54,695
24
53,600
22
50,085
500
2,884
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 10. Range $3,500 to $4,100:
Assistant superintendent
Grade 7. Range $2,600 to $3,200:
_
Chief clerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 11. Range $2,900 to $3,500:
Chief ranger.Grade 10. Range $2,600 to $3,200:
General foreman.
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Within-grade promotions—net cost (see
analysis below)
Net permanent, field
Temporary employees, field
54, 695
32,844
53,100
34,619
47, 201
29,766
All personal services, field
Deduct subsistence and quarters furnished-.
87, 539
4,880
87, 719
4,880
76,967
5,028
01
82, 659
82,839
71,939
13, 654
13,659
14,289
350
1,000
390
575
1,400
350
1,000
390
575
1,400
100
907
1, 465
923
6
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
4,595
75
92
4,595
75
92
2,318
269
335
80
500
80
18,810
32
3,907
22, 711
41,026
24, 551
Grand total obligations
Transferred to—
"Contingent expenses, Department of
the Interior"
.
- "National monuments"
105,370
123, 865
96,490
+355
+350
+350
+185
Net total obligations—.
.Estimated savings and unobligated balance-
105,725
124,215
97,025
430
Total estimate or appropriation
105, 725
124,215
97,455
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles.
._.05 Communication service
06 Travel expenses
..
07 Transportation of things (service)
08 Printing, photographing, etc. (service).
10 Furnishing heat, light, water, and
power (service)
11 Rents
12 Repairs and alt erations
13 Special and miscellaneous (current
_ _
expenses)
30 Equipment
- Total other obligations.
Total permanent,
field
_
$59,085
45, 970
18,810
$60,002
32, 581
3,907
Grand total obligations
..-.
Transferred to—
"Contingent expenses, Department of
the Interior"
"National monuments"
105,370
123,865
96, 490
+355
+350
+350
+185
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
105, 725
124, 215
97, 025
430
105, 725
124, 215
97,455
Sequoia National Park, California: For administration, protection, maintenance, and improvement, including not exceeding
$850 for the purchase, maintenance, operation, and repair of motordriven passenger-carrying ve aides for the use of the superintendent
and employees in connection with general park work, including
maintenance and repair of the Generals Highway between the
boundaries of Sequoia and the Grant Grove section of Kings
Canyon National Park, [$143,250] $133,925 (16 U. S. C. U; 55
Stat. 34S).
Appropriated 1942, $143,250
Estimate 1943, $133,925
Posi- Av.
tions salary
1
$3,500
1
$3,500
1
$3,500
1
5
1
3
2
2,600
2,100
1,860
1,620
1,320
1
5
1
3
2
2,600
2,100
1,860
1,620
1,320
1
5
1
3
2
2,600
2,097
1,860
1,620
1,320
1
2,900
1
2,900
1
2,900
1
5
6
13.5
3
1
1
3,200
2,400
2,167
1,913
1,700
1,560
1,320
1
4.1
6. 3
14. 3
3.1
1
1
3,200
2, 419
2,173
1, 911
1, 701
1,560
1,320
1
3,200
5
2,400
2,167
6
13. 5 1, 913
3
1,700
1
1,560
1
1,320
1,675
46.5
46.5
101,143
99, 443
46.8
99,133
532
101,143
23,932
98,943
27, 757
98, 601
13, 943
All personal services, field.
Deduct subsistence and quarters furnished- _
125,075
9,192
126, 700
9,192
112, 544
8,792
01
115,883
117, 508
103, 752
16, 658
17, 943
15, 271
300
960
359
90
300
960
359
90
5
162
1,168
340
24
3,850
90
1,275
500
3,850
90
1,275
6,900
4,103
1,295
105
8,205
24,082
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials
__
03 Subsistence and support of persons
(service)
05 Communication service
06 Travel expense
07 Transportation of things (service). . .
08 Printing, photographing, etc. (service)..
10 Furnishing heat, light, water, and
power
11 Rents
12 Repairs and alterations
30 Equipment
31, 767
30,678
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
_
"National monuments"
Reimbursements for work done for other
Government activities
139,965
149, 275
134,430
+460
+475
+475
+625
- 6 , 500
- 6 , 500
-9,709
Net total obligations
_.
Estimated savings and unobligated balance.
Total estimate or appropriation
133,925
143, 250
125,821
344
133,925
143,250
126,165
1. Administration and protection
2. Maintenance, repair, and operation._^_
3. Equipment
$69,615
69,850
500
$71, 200
71,175
6,900
$68,978
57,247
8, 205
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
...
"National monuments"
Reimbursements for work done for other
G overnment activities
139,965
149, 275
134,430
+460
+475
+475
+625
Total other obligations
$59,100
45, 770
500
Posi- Av.
tions salary
500
B Y PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3 Equipment
Posi- Av.
tions salary
B Y PROJECTS OR FUNCTIONS
-6,500
-9,709
Net total obligations
Estimated savings and unobligated balance-
133, 925
143, 250
125,821
344
Total estimate or appropriation
133, 925
143, 250
126,165
- 6 , 500
•
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PEESONAL SERVICES, FIELD
I
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate naturalist
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
-
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,200 •
1
$3,200
1
$3,200
1
5,400
1
5,375
1
4,800
Shenandoah National Park, Virginia: For administration, protection, maintenance, and improvement, including not exceeding
$900 for the purchase, maintenance, operation, and repair of motordriven passenger-carrying vehicles for the use of the superintendent
and employees in connection with general park work, [$104,640]
$101,470 (16 U. 8. C. 403; 55 Stat. 348).
Estimate 1943, $101,470
Appropriated 1942, $104,640
667
DEPARTMENT OP THE INTERIOR
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- A v .
Posi- A v .
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 3. Eange $3,200 to $3,800:
Associate engineer
1
$3,200
1
$3,200
Grade 2. Range $2,600 to $3,200:
Assistant engineer ._
1
$2,600
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
1
4,600
1
4,600
1
4,600
Grade 7. Range $2,600 to $3,200:
1
2,600
Chief clerk
1
2,600
1
2.600
2
2,000
Grade 5. Range $2,000 to $2,600
2
2,000
2
2,000
1
1,800
1
Grade 4. Range $1,800 to $2,160
1,800
1
1,800
3
1,620
Grade 3. Grade $1,620 to $1,980
3
1,620
3
1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief ranger.-__
1
2,600
0.9
2,600
1
2,600
Grade 9. Range $2,300 to $2,900
1
2,300
1
2,300
1
2,300
Grade 8. Range $2,000 to $2,600
4
2,025
4
2,025
2.7
2,033
Grade 7. Range $1,860 to $2,300
7
1,860
7
1,860
7.4
1,861
Grade 6. Range $1,680 to $2,040
1
1,680
1
1,680
1
1,680
Grade 5. Range $1,500 to $1,860..
1
1,500
1
1,500
Grade 2. Range $1,080 to $1,380
15
1,080
15
1,080
12
1,080
Within-grade promotions—net cost (see
analysis below)
_ __
2,030
39
68,490
Total permanent, field
39
66,460
34
59,000
Deduct delays and lapses, fiscal years 1942,
1,000
7,066
1941
68, 490
51, 934
65,460
Net permanent, field
14,601
15,101
15, 655
Temporary employees, field
All personal services,
field,.
80,061
.
83, 591
67, 589
435
395
435
Deduct subsistence and quarters furnished.
79,626
67,194
83,156
01
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials
Communication service
_ .__
Travel expenses
_
_
Transportation of things (service)
Printing, photographing, etc. (service).
Furnishing heat, light, water, and
power (service)
11 Rents (service)
12 Repairs and alterations (service)
30 Equipment
Total other obligations
Grand total obligations
Transferred to—
"Contingent expenses, Department of
the Interior"
.
. .
"National monuments"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
12,986
695
425
325
75
13,041
695
425
325
75
13, 785
177
257
147
20
2,804
9
165
500
2,804
9
165
7,200
1,739
7
357
8,675
17,984
24, 739
25,164
101,140
104, 305
92, 358
+330
+275
+275
+870
101,470
104, 640
93, 503
107
101,470
104, 640
93,610
B Y PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
$59,975
40, 665
500
$58,000
39,165
7,200
$48, 349
35, 334
8,675
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"National monuments"
101,140
104, 365
92, 358
+330
+275
+275
+870
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
101,470
104, 640
93, 503
107
101,470
104, 640
93, 610
Wind Cave National Park, South Dakota: For administration,
protection, maintenance, and improvement, including not exceeding
[$200] $800 for the purchase, maintenance, operation, and repair
of motor-driven passenger-carrying vehicles for the use of the
superintendent and employees in connection with general park
work, [$25,5601 $23,625 {16 U. S. C. 141; 55 Stat. 348).
Estimate 1943, $23,625
Appropriated 1942, $25,560
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
W i t h i n - g r a d e promotions—net cost (see
analysis below)
__.
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent, field
Temporary employees, field, _. _
By objects
Estimate, 1943 Estim ate,1942 Actual , 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Superintendent--.—
Grade 4. Rangek$l,800 toJ2,160._•
.
Posi- Av.
tions salary
1
1
$3,800
1,860-
Posi- Av.
tions salary
1
1
$3,800
1,860
Posi- Av.
tions salary
1
1
$3,800
1,860
3
1
1
$1,880
1,680
1,440
7
14,685
Posi- Av.
tions salary
Posi- Av.
tions salary
3
1
1
$1,880
1,680
1,440
2
1
1
$1,890
1,680
1,440
7
14,420
6
12,560
140
265
14, 685
4,970
14, 420
4,870
12,420
6,158
All personal services, field. ___
Deduct subsistence and quarters furnished.
19,655
1,740
19,290
1,740
18, 578
1,884
01
17, 915
17, 550
16, 694
4,875
300
155
75
20
4,820
300
155
135
20
105
105
3,701
280
301
53
13
22
93
100
2,400
1
854
Personal services (net)
-
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
Supplies and materials.
Communication service
Travel expenses
Transportation of things (service) Printing, photographing, etc. (service)..
Rents Repairs and alterations (service) .__ _
Special and miscellaneous (current expenses) _
_ _
. __.
30 Equipment
Total other obligations
_ _
_
5,630
7,935
5,318
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Emergency reconstruction and fighting
forest fires"
...
23,545
25, 485
22, 012
+80
+75
.
Net total obligations
Estimated savings and unobligated balance-
23,625
25, 560
22,197
3
Total estimate or appropriation
23, 625
25, 560
22,200
$14,110
9,335
100
$13,725
9,360
2,400
$13,376
7,782
854
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Emergency reconstruction and fighting
forest fires".
23, 545
25,485
22,012
+80
+75
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
23,625
25, 560
22,197
3
23, 625
25, 560
22,200
+75
+110
BY PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
+75
+110
Yellowstone National Park, Wyoming: For administration,
protection, maintenance, and improvement, including not exceeding [$5,800] $3,500 for the purchase, maintenance, operation, and
repair of motor-driven passenger-carrying vehicles for the use of
the superintendent and employees in connection with general park
work, not exceeding $15,500 for maintenance of the roads in the
national forests leading out of the park from the east, northeast,
southwest, and south boundaries, and including feed for buffalo
and other animals and salaries of buffalo keepers, [$467,840]
$450,000 (16 U. S. C. 21; 55 Stat. 348).
Estimate 1943, $450,000
Appropriated 1942, $467,840
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Obligations
Posi- Av.
tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
Naturalist
Grade 3. Range $3,200 to $3,800:
Resident engineer
Grade 2. Range $2,600 to $3,200:
Assistant naturalist
Assistant engineer
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Superintendent
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$4, 200
$4,200
$4,200
3,700
3,700
3,700
2,600
2, 700
2,000
2,600
2,700
2,000
2,600
2,700
2,000
6,000
6,000
6,000
X
668
THE BUDGET, 1943
National Park Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 11. Range $3,800 to $4,600:
Assistant superintendent
Grade 8. Range $2,900 to $3,500:
Chief clerk
Grade 7. Range $2,600 to $3,200:
Assistant to the superintendent
Grade 6. Range $2,300 to $2.900
Grade 5. Range $2,000 to $2,600
Grade 4. Ranee $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Gradp 1. Range $1,260 to $1,620
Custodial service:
Grade 12. Range $3,200 to $3,800:
Chief ranker
Grade 10. Range $2,600 to $3,200:
Master plumber
Master mechanic
Foreman
Assistant chief ranger
Chief electrician
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680.
Grade 3. Range $1,200 to $1,500...
Within-grade promotions—net cost (see
analysis below)
Total permanent,
field
_.
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,200
1
$4,200
1
$4,200
1
2,900
1
2,900
1
2,900
1
3
3
9
4
1.2
2
3,200
2,300
2,100
1,833
1,635
1,490
1,290
1
3
3
9
4
1.2
2
3,200
2.300
2,100
1,833
1,635
1,490
1,290
1
3,200
1
3,200
1
1
1
4
1
10
2
23.5
10
1
6
2
3,200
3,000
2,900
2,625'
2,600
2,300
2,050
1,921
1,818
1,560
1,480
1,200
1
1
1
4
1
10
2
23.5
10
1
6
2
3,200
3,000
2,900
2.625
2,600
2,300
2,050
1,921
1,818
1,560
1,480
1,200
1
2.4
3. 6
9
4
1.2
2
3.200
2. 300
2,117
1,833
1,635
1,490
1,290
208, 213
95.7
1
3,200
1
3,200
1
3,000
1
2,900
4
2,625
1
2,600
10
2,300
2
2,050
23. 5 1,921
10
1,818
1
1,560
6
1,510
1
1,200
94.7
203,368
202,289
2,000
4,541
Net permanent, field
Temporary employees, field
208, 213
175,652
201,368
184,837
197, 748
184,128
All personal services, field
Deduct subsistence and quarters furnished..
383,865
17,786
386,205
17,786
381,876
17,296
01
366,079
368,419
364,580
64,917
65,917
58, 594
1,640
500
3,130
13,310
2,880
1,640
500
3,130
13,510
2,880
849
568
2,540
12,036
129
250
250
150
150
950
3,414
1,000
3,484
15,000
30
21,863
Personal services (net) _. _
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service)..
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service)..
10 Furnishing heat, light, water, and power (service)
_
11 Rents
12 Repairs and alterations
13 Special and miscellaneous (current expenses)
30 Equipment
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
4,845
95.7
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Yosemite National Park, California: For administration, protection, maintenance, and improvement, including not exceeding
[$2,550] $1,800 for the purchase, maintenance, operation, and
repair of motor-driven passenger-carrying vehicles for the use of
the superintendent and employees in connection with general park
work, not exceeding $2,000 for maintenance of the road in the
Stanislaus National Forest connecting the Tioga Road with the
Hetch Hetchy Road near Mather Station, and including necessary
expenses of a comprehensive study of the problems relating to the
use and enjoyment of the Yosemite National Park and the preservation of its natural features, [$346,840] $317,960 (16 U. S. C. 44;
55 Stat. 348-849).
Estimate 1943, $317,960
Appropriated 1942, $346,840
146
91,191
106, 461
97,705
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"National monuments"
"Emergency reconstruction and fighting
forest fires in national parks"
Reimbursements for work done for other
Government activities
457, 270
474,880
462, 285
-8,790
-8,790
- 8 . 790
Net total obligations
Estimated savings and unobligated balance-
450,000
467,840
457, 560
4,400
Total estimate or appropriation
450,000
467,840
461, 960
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary
tions salary
tions salary
Grade 4. Range $3,800 to $4,600:
Naturalist
1 $3,800
1 $3,800
1
$3,842
Grade 3. Range $3,200 to $3,800:
Associate naturalist
1
3,200
1
3,200
0.5 3, 200
Engineer
1
3,500
1
3,500
Grade 2. Range $2,600 to $3,200:
1
3,500
Assistant naturalist
0. 5 2, 700
Assistant engineer
1
2,900
1
2,900
1
2,900
Assistant forester
1
2,700
1
2,700
1
2,700
Grade 1. Range $2,000 to $2,600
1
2,000
1
2,000
1
2,018
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Engineering aide
2,600
2,600
0.9 2, 600
Grade 7. Range $2,300 to $2,900
0.1 2,400
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
,
Superintendent
1
6,000
1
5,966
1
5,600
Grade 11. Range $3,800 to $4,600:
Assistant superintendent
1
4,000
1
4,000
1
4,000
Grade 8. Range $2,900 to $3,500:
Chief clerk
1
3,000
1
3,000
1
3,000
Assistant to the superintendent
1
2,900
1
2,900
0. 9 2,900
Grade 7. Range $2,600 to $3,200:
Assistant to the superintendent
0.1 2, 600
..
Employment manager
3,000
3,000
3,000
1
Grade 5. Ransre $?,000 to $2,600..
2,138
2,138
2,176
8
Grade 4. Range $1,800 to $2,160
1,940
3
1,940
2.8 1,928
Grade 3. Range $1,620 to $1,980
3.3 1,638
3.3 1,638
3.5 1,637
1,500
Grade 2. Range $ 1.440 to $1.800
1
1, 500
1,500
1
1
Grade 1. Range $1,260 to $1,620
3.3 1,260
3.3 1,260
3.3 1,268
Custodial service:
Grade 12. Ranep $3,200 to $3,800:
...
Chief ranger
3,200
3,200
3,200
Grade 10. Range $2,600 to $3,200:
1
Assistant chief ranger
2,600
1
1
2, 600
2, 000
1
Master mechanic.
2,700
1
2,700
2,700
1
1
2,700
1
2, 700
Master plumber
2,700
1
2,600
1
2,600
Chief electrician
1
2,600
1
2,317
6
2,317
Grade 9. Ranae $2,300 to $2,900
6
5.4 2,319
2,045
11
2,045
11
Grade 8. Range $2,000 to $2,600
11.6 2,042
1,908
20
1,908
20
Grade 7. Range $1,860 to $2,300
1, 913
19
1,815
4
1,815
4
Grade 6. Range $1,680 to $2,040 _.
1, 830
4
1,530
2
1,530
2
Grade 5. Range $1,500 to $1,860
1,530
2
Within-grade promotions—net cost (see
analysis below)
3,730
Total other obligations
__
+ 1 , 520
+1,750
+1.750
+670
+ 1 , 645
$177,815
278,455
1,000
$179. 240
280,640
15,000
$166,736
273,686
21,863
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"National monuments"
"Emergency reconstruction and fighting
forest fires in national parks"
Reimbursements for work done for other
Government activities
457, 270
474,880
462, 285
+ 1 , 520
+1,750
+1, 750
+670
-8,790
- 8 , 790
-8,790
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
450,000
467,840
457, 560
4,400
450, 000
467,840
461,960
78.6
175, 994
7S.6
77.6
172, 230
169, 917
800
4,206
Net permanent, field._
Temporary employees, field.
175,994
129,797
171,430
146,101
165,711
152,207
All personal services, field
Deduct subsistence and quarters furnished_
305,791
18, 500
317, 531
18, 500
317,918
18,665
Total cash paid salaries and wages. _.
Deduct amount included in objects below. _
287, 291
7,000
299.031
7,000
299, 253
6,500
01
280,291
292,031
292, 753
46,615
51,940
49,207
Personal services (net)
OTHER OBLIGATIONS
BY PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3 Equipment
Total permanent, field.
Deduct delays and lapses, fiscal years 1942,
1941
+1,645
Supplies and materials
Subsistence and support of persons
(service)
Subsistence and care of animals (service)
Communication service. _
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)..
Furnishing heat, light, water, and power
(service)
Rents
_
_
Repairs and alterations
Special and miscellaneous (current expenses')
Equipment
40
73
35
200
1,785
1,535
1,480
35
200
1,785
1,535
1,480
267
1,482
1,795
125
725
2,250
814
725
2,250
814
1,101
2,154
581
315
750
315
12,390
278
26.812
Total other obligations..
56,544
73, 509
83.875
Grand total obligations-
336,835]
365,540
376,628
669
DEPARTMENT OF THE INTERIOR
National Park
Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to "Contingent expenses, Department of the Interior"..
Received by transfer from—
"National military parks, battlefields,
monuments, and cemeteries"..
"Mount McKinley National Park"
"Hawaii National Park"
Reimbursements for work done for other
Government activities
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation..
+$1,125
+$1,300
+$1,300
-4,495
- 2 . 1S5
—840
-20.000
317,960
-20.000
346,840
317,960
346,840
-31,122
339. 286
1.409
340, 695
$141,330
194, 755
750
$148, 895
204, 255
12, 390
$150,841
198, 975
26,812
BY PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
_
3. Equipment
Grand total obligations.
Transferred to "Contingent expenses, Department of the Interior"...
Received by transfer from—
"National military parks, battlefields,
monuments, and cemeteries"
"Mount McKinlev National Park"
"Hawaii National Park"
Reimbursements for work done for other
Government activities
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
336,835
365, 540
376, 628
+1,125
+1,300
+1,300
-4,495
-2,185
-840
-20,000
- 2 0 , 000
-31,122
317,960
346,840
339, 286
1,409
317,960
346,840
340,695
Estimate, 1943 Estimate. 1942 Actual, 1941
Transferred to—
"Contingent expenses, Department of the
Interior"
"Emergency reconstruction and fighting
forest
fires"
_ _
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
+$150
Estimate 1943, $44,160
+$150
44,160
48,800
44,160
48,800
49,861
9
49,870
$27,420
16, 340
250
44,010
$27, 530
16,640
4,480
48,650
$27,236
14,850
7,300
49,386
+150
+150
+325
BY PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
. . .
_.
Grand total obligations.
Transferred to—
"Contingent expenses, Department of the
Interior"
"Emergency reconstruction and fighting
forest fires"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
+150
+325
44,160
48, 800
44,160
48,800
49,861
9
49,870
National monuments: For administration, protection, maintenance, improvement, and preservation of national monuments, including not exceeding [$4,500] $3,000 for the purchase, maintenance, operation, and repair of motor-driven passenger-carrying
vehicles tor the use of the custodians and employees in connection
with general monument work, [$358,425] $345,380 (16 U. S. C.
431; 55 Stat. 349).
Estimate 1943, $345,380
Zion National Park, Utah: For administration, protection,
maintenance, and improvement, including not exceeding [$1,320]
$620 for the purchase, maintenance, operation, and repair of
motor-driven passenger-carrying vehicles for the use of the superintendent and employees in connection with general park work,
[$48,800] $44,160 (16 U. 8. C. 344; 55 Stat. 349).
+$150
Appropriated 1942, $358,425
NOTE.—Estimate excludes $600 appropriated under above head for 1942, transferred to
and estimated for under "Historic sites and buildings."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $48,800
PERSONAL SERVICES, FIELD
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant naturalist
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent..
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Within-grade promotions—net cost (see
analysis below)
... .
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished..
01
Personal services (net)
Posi- Av.
tions salary
1
$2,600
Posi- Av.
tions salary
1
$2,600
Posi- Av.
tions salary
1
$2,600
0.8
3,800
0.8
3,800
0.8
3,800
0.8
0. 8
1
2
1
3,200
2, 500
2,000
1,800
1,620
0.8
0. 8
1
2
1
3,200
2, 500
2,000
1,800
1,620
0.8
0. 8
1
2
1
3,300
2. 500
2,000
1,830
1,620
0.8
1
3
3
2,500
2,100
2,040
1,500
0.8
1
3
3
2,500
2,100
2,040
1,500
0.8
1
3
1. 2
2, 500
2,100
2,040
1, 500
620
15 2 32,760
32, 760
5.702
38,462
2,202
36, 260
15. 2 32,140
13. 4 29, 580
200
31, 940
6,232
38,172
2.202
35, 970
600
28, 980
7,355
36, 335
2. 085
34, 250
OTHER OBLIGATIONS
02
05
06
07
08
10
12
30
Supplies and materials.
Communication service
..
Travel expenses,
Transportation of things (service)
Printing, photographing, etc. (service)
Furnishing heat, light, water, and
power (service)
Repairs and alterations (service)
Equipment
_.
Total other obligations
Grand total obligations
4,725
360
460
270
90
5,425
360
460
270
90
4,676
360
450
480
165
1,500
95
250
7,750
1,500
95
4,480
12, 680
1,600
105
7,300
15,136
44, 010
48, 650
49,386
Posi- Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Associate naturalist
1
$3,200
Grade 2. Range $2,600 to $3,200:
Assistant naturalist
2
2,600
Grade 1. Range $2,000 to $2,600
7
2,029
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1
1,800
Grade 4. Range $1,620 to $1,980
1
1,620
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
2
3,800
Grade 9. Range $3,200 to $3,800:
..Superintendent
1
3,500
Assistant superintendent
1
3,400
Grade 7. Range $2,600 to $3,200:
Superintendent
2
2,600
Chief clerk
1
2,600
Grade 6. Range $2,300 to $2,900
2
2,350
Grade 5. Range $2,000 to $2,600
5
2,040
Grade 4. Range $1,800 to $2,160
2
1,800
Grade 3. Range $1,620 to $1,980
7
1,671
Grade 2. Range $1,440 to $1,800
5.4 1,440
Custodial service:
Grade 10. Range $2,600 to $3,200:
Custodian. ..
2
2,600
Grade 9. Range $2,300 to $2,900
2
2,300
Grade 8. Range $2,000 to $2,600
12
2,083
Grade 7. Range $1,860 to $2,300
46
1,885
Grade 6. Range $1,680 to $2,040
7
1,809
Grade 5. Range $1,500 to $1,860
3
1,500
Grade 4. Range $1,320 to $1,680
1
1,320
Grade 3. Range $1,200 to $1,500.
1
1,320
Grade 2. Range $1,080 to $1,380
2
1,110
Unclassified:
Custodian
2
540
Do
Assistant custodian
1
12
Within-grade promotions—net cost (see
analysis below)
4,960
Total permanent, field
Posi- Av.
tions salary
1
$3,200
2
7
2,600
2,029
2
6.9
2,600
2,029
1
1
1,800
1,620
1
1,800
2
3,800
2
3,800
1
1
3,500
3,400
1
1
3,500
3,360
2
1
2
5
2
7
5.4
2,600
2,600
2,350
2,040
1,800
1,671
1,440
2
0.8
2.2
4
3
7
5.4
2,600
2,600
2,345
2,040
1,800
1,671
1,440
2
2
12
46
7
3
1
1
2
2,600
2,300
2,083
1.885
1.809
1,500
1,320
1,320
1,110
1. 7
1
12
42.6
7. 6
3
2
1
1
2,600
2,300
2,083
1, 889
1,810
1,520
1,320
1,320
1,140
2
540
1
12
2
0.1
1
540
12
12
119.4
119.4
Posi- Av.
tions salary
1
$3,200
114.3
235,877
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct subsistence and quarters furnished.
01
Personal services (net)
230,917
220,828
235,877
56,459
292, 336
13,683
278,653
3,000
227, 917
55, 419
283, 336
13,683
269, 653
22, 211
198, 617
42, 607
241, 224
12, 019
229, 205
670
THE BUDGET, 1943
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service) _.
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service).
10 Furnishing heat, light, water, and
power (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous (current expenses)
30 Equipment
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
_____
$47,623
$49,118
$60, 629
545
1,934
5,051
2,269
887
545
1,904
4,901
2,259
887
108
2,184
5,571
2,667
688
3,152
531
6,252
2,952
531
9,427
3,235
505
5,854
270
1,790
270
9,980
342
32, 249
70,304
89,474
114,032
Grand total obligations
Transferred to—
"Contingent expenses, Department of
the Interior"
"Mesa Verde National Park"
"Historic sites and buildings"
Received by transfer from—
"Hot Springs National Park"
"Kings Canyon National Park"
"Platt National Park"
"Rocky Mountain National Park"
"Sequoia National Park"
"Shenandoah National Park"
"Yellowstone National Park"
Reimbursements for work done for other
Government activities
348,957
359,127
343, 237
+1,140
+705
+1, 030
+705
+600
+1,030
+705
+600
-5,422
- 5 , 427
345,380
356, 035
2,390
337, 216
5,579
Total estimate or appropriation
345,380
358,425
In dependent monuments—Continued.
Scotts Bluff
_
. . .
Sitka
V^erendrye
Whitman
342, 795
$8,560
2,910
50
2,390
$8, 565
2,910
50
2,400
$8, 391
2,678
16
3,106
222,462
121, 535
230,667
128,460
222,397
120,840
- 5 , 251
Net total obligations _ ._
_
Estimated savings and unobligated balance-
Estimate, 1943 Estimate, 1942 Actual, 1941
Total other obligations
6,700
-475
-170
-110
-185
-625
-870
-670
B Y PROJECTS OR FUNCTIONS
Southwestern national monuments:
General administration
.
Arches
_
Aztec Ruins
Bandelier
_ Canyon de Chelly
Capulin Mountain
_Casa Grande
Chaco Canyon
___
Chiricahua
El Morro.
_.
Gila Cliff Dwellings
Gran Quivira
_.
Hovenweep
Montezuma
Natural bridges
Navajo
Organ Pipe Cactus
Pipe Spring. _
Saguaro
Sunset Crater
Tonto. .
Tumacacori
Tuzigoot
Walnut Canyon
White Sands
Wupatki
Yucca House
Total, Southwestern national monuments
Independent monuments:
Ackia Battleground
___. ___.
Badlands
Big Hole Battlefield
Black Canyon of the Gunnison
Cabrillo
Cedar Breaks
Channel Islands
Colorado
Craters of the Moon
Death Vallev
Devil Postpile
Devils Tower
Dinosaur
Grand Canyon
Great Sand Dunes
Homestead
Jewel Cave ___
___
Joshua Tree
Lava Beds
_ .
.
______
Lehman Caves
Muir Woods
Oemulgee
___ _
Oregon Caves
Petrified Forest
Pinnacles
Pipestone
Santa Rosa Island
$32, 221
2,234
5,985
10, 750
4,790
1,025
5,905
4,090
5,655
3,530
$32, 488
2,261
5,865
9,662
3,992
991
5,393
4,428
5,116
3,076
2,730
485
5,200
1,470
3,110
2,145
1,740
3,310
145
2,560
4,615
2,560
2,990
9,025
2,975
$34, 231
2,234
6,485
10, 750
4,790
1,625
6,505
4,090
6,005
4,430
400
3,305
985
5,450
1,470
3,110
2,145
1,740
3,550
145
2,560
4,615
2,560
2,990
9,025
2,975
290
290
247
121,535
128, 460
120, 840
690
4,475
1,430
3,258
2,380
1,635
740
4,480
1,430
3,263
10,082
5,430
59, 932
825
8,215
5,975
2,195
1,125
2,290
3,020
7,275
8,740
5,050
8,550
9,020
2,235
37,315
9,620
1.265
6,525
10, 097
5,530
61, 577
825
9,315
5, 735
2,205
1,150
2,300
2,310
14, 000
8,745
5,060
8,625
9,050
2,235
39, 000
9,620
1,265
6,550
1,635
2,619
425
5,097
1,634
3,059
2,253
2,899
2,497
78
2,578
4,543
3,614
3,019
10,406
2,600
632
3,895
1,929
4,416
1,995
1,625
263
9,167
5,929
61,185
552
7,675
2,270
849
2,130
Total, independent monuments
Total, Southwestern monuments
W ithin-grade promotions—net cost (see
malysis below)
Grand total obligations
__ _
Tr ansferred to—
'Contingent expenses, Department of
the Interior"
'Mesa Verde National Park"
'Historic sites and buildings"
R(jceived by transfer from—
'Hot Springs National Park"
'Kings Canyon National Park"___
'Platt National Park"
'Rocky Mountain National Park" .
'Sequoia National Park"
'Shenandoah National Park".
'Yellowstone National Park"
Reimbursements for work done for other
Government activities,--
348, 957
359,127
343,237
+1,140
+705
+1,030
+705
+600
+1,030
+705
+600
-5,422
-5,427
-5,251
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
345, 380
356,035
2,390
337, 216
5,579
345, 380
358,425
342, 795
-475
-170
-110
-185
-625
-870
-670
Homestead National Monument of America—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$272
01 Personal services (net)
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
$302
Grand total obligations
1938 appropriation obligated in 1942 and 1941 _
4,746
302
-302
5,018
-5,018
Total estimate or appropriation..
National historical parks and monuments: For administration,
protection, maintenance, and improvement, including not exceeding
$2,500 for the purchase, maintenance, operation, and repair of
motor-driven passenger-carrying vehicles, [$188,690, and the unexpended balance of the appropriation of $50,000 under this head in
the Interior Department Appropriation Act, 1941, for the purchase
of lands and interests in lands is continued available until expended:
Provided, That the total sum expended for maintenance of the
Vanderbilt Mansion National Historic Site in Dutchess County,
New York, in the fiscal year 1943, shall not exceed the total sum of
the admission fees collected at such monument during the fiscal
year 19423 $208,235.
[National historical parks and monuments: For an additional
amount for administration, protection, maintenance, and improvement, including not to exceed $1,050 for the purchase, maintenance,
operation, and repair of motor-driven passenger-carrying vehicles,
fiscal year 1942, $18,000: Provided, That the Mount Rushmore
National Memorial Commission shall cease to exist or function on
June 30, 1942] (16 U. S. C. 215, 216, 431; 49 Stat. 1483; 52 Stat.
608; 55 Stat. 349, 553).
Estimate 1943. $208,235
Appropriated 1942, ° $206,690
o Includes $18,000 appropriated in Second Deficiency Appropriation Act, 1941.
NOTE.—Estimate includes $6,400 transferred from "Recreational demonstration areas"
for French Creek Recreational Demonstration Area and excludes $4,440 appropriated
under above head for 1942 for the Franklin D. Roosevelt Library of which $3,240 was
transferred to "Salaries and expenses, National Archives" and $1,200 was transferred to
"Salaries and expenses, public buildings and grounds outside the District of Columbia,
Public Buildings Administration."
Obligations
985
13, 860
9,851
3,857
8,347
7,669
1,281
39,260
10,830
1,079
6,675
4,960
5
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
1 $3,200
$3, 200
1
1
Associate historical technician.
$3,200
671
DEPARTMENT OF THE INTERIOR
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By projects or functions
B y objects
Estimate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant historical technicianAssistant engineer
M u s e u m curator
_ _ _ .
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980.,
Grade 3. Range $1,440 to $1,800
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 9. Range $3,200 to $3,800:
Superintendent
Grade 8. Range $2,900 to $3,500:
Superintendent
Grade 7. Range $2,600 to $3,200:
Superintendent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040.
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680.
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
1
1
2
$2,700
2,600
2,600
2,000
1
2.3
1
2
1,800
1,620
1,440
1,020
Posi- Av.
tions salary
1
1
1
2
Posi- Av.
tions salary
$2,700
2,600
2,600
2,000
1
2. 3
1
2
1
1
1
1. 2
$2,700
2,600
2,600
2, 000
1,800
1, 620
1,440
1,020
2.1
1
2
1, 620
1,440
1,020
1
4,600
1
4,600
1
4,600
2
4,000
2
4,000
1
4,200
2
3,300
2
3,300
2
3,300
1
2,900
1
2,900
1
2,900
3
2
2
6
2
4
2,600
2,300
2,050
1,810
1,620
1,440
3
2
2
6
2
4
2,600
2,300
2,050
1,810
1,620
1,440
3
1.8
1
5. 2
2
3
2,600
2, 322
2,100
1, 811
1,620
1,440
2,300
2,100
1,872
1,710
1,560
1,320
1,219
1,119
1
1
4
6
1. 8
1. 2
16
14. 7
2,300
2,100
1,875
1,714
1, 533
1, 320
1,219
1,125
1
1
5
6
1
2
16
16.7
2,300
2,100
1,872
1,710
1,560
1,320
1,219
1,119
1
1
5
6
1
2
16
16.7
3,975
86
152,952
86
148,977
77
1. Abraham Lincoln National Historical
Park
2. Andrew Johnson National Monument .
3. Colonial National Historical Park and
Yorktown National Cemetery
4. Fort Raleigh National Historic Site
5. George Washington Birthplace National
Monument
6. Hopewell Village National Historic Site.
7. Morristown National Historical Park
8. Mount Rushmore National Memorial _ _.
9. Salem Maritime National Historic Site. _
10. Saratoga National Historical Park
11. Vanderbilt Mansion.
Within-grade promotions—net cost (see
analysis below)
$7,835
6,350
$7,787
73,010
3,865
74,925
3,495
83, 531
15,965
12,255
35,950
15,385
10, 785
6,365
16, 205
15,960
12,305
35,940
18, 000
10,990
54,697
16, 260
15,713
6,518
35,109
182,211
10, 543
5,668
17,342
3,975
Grand total obligations. _ _ _.
Transferred to—
"Contingent expenses, Department of the
Interior" _
.
...
"Salaries and expenses, National Capital
Parks"
"Emergency reconstruction and fighting
forest fires"
"Salaries and expenses, National Archives"
"Salaries and expenses, public buildings
and grounds outside the District of
Columbia, Public Buildings Administration"
Received by transfer from—
"National military parks, battlefields,
monuments, and cemeteries"
"Recreational demonstration areas"
1941 appropriation obligated in 1942
207,950
256,757
+635
+550
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
208,235
206, 690
260, 658
667
208,235
206, 690
261, 325
+550
+19,640
+10,150
+3, 240
+ 1 , 200
-350
- 6 , 400
-48,307
-350
•
-200
+48, 307
132,308
2,000
23, 281
N e t permanent, field
T e m p o r a r y employees, field
152, 952
18,111
146, 977
18, 111
109, 027
13, 546
All personal services, field . .
Deduct subsistence and quarters furnished. _
171, 063
5,245
165, 088
5,245
122, 573
5,024
Total cash paid salaries and wages
Deduct amount included in objects below. _
165, 818
810
159, 843
810
117,549
255
01
165, 008
159, 033
117, 294
26, 062
26,197
27, 067
1,800
1,570
290
135
1,800
1,570
290
135
3^379
1,056
223
8,565
5
3,180
8,565
5
3,180
9,093
12
1,434
160
1,175
160
7,515
48, 307
24
21, 061
Personal services (net)
$7,840
6,350
Patrick Henry National Monument—
31 Land and interests in land: Obligations—1941, $25,000.
Andrew Johnson National Monument—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service)
05 Communication service
06 Travel expenses
07 Transportation of things (service)
08 Printing, photographing, etc. (service)..
10 Furnishing heat, light, water, and power
(service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous (current expenses)
30 Equipment-..
31 Land and interests in land
Total other obligations
43
42, 942
97, 724
64, 917
Grand total obligations
Transferred to—
"Contingent expenses, Department- of
the Interior"
"Salaries and expenses, National Capital
parks"
"Emergency reconstruction and fighting
forest fires"
"Salaries and expenses, National Archives". _
"Salaries and expenses, public buildings
and grounds outside the District of
Columbia, Public Buildings Administration" .
Received by transfer from—
"National military parks, battlefields,
monuments, and cemeteries" . . .
"Recreational demonstration areas"
1941 appropriation obligated in 1942. _ . .
207,950
256, 757
182, 211
+635
+550
Net total obligations, ...
Estimated savings and unobligated balance._
Total estimate or appropriation
208,235
+550
+19, 640
31 Land and interests in land
Estimated savings and unobligated balance_
$44,000
500
Total estimate or appropriation
44, 500
National military parks, battlefields, monuments, and cemeteries: For administration, protection, maintenance, and improvement, including not exceeding [$8,000] $7,500 for the purchase,
maintenance, operation, and repair of motor-driven passenger-carrying vehicles, and including the maintenance and repair of the approach road to the Custer Battlefield National Cemetery and the
road connecting the said cemetery with the Reno Monument site,
Montana, and not exceeding $308 for right-of-way easements across
privately owned railroad lands necessarv for supplying water to the
Statue of Liberty National Monument, [$424,025] $431,940 (24
U. S. C. 277; 16 U. S. C. 422-430; 55 Stat. 349).
Estimate 1943, $431,940
Appropriated 1942, $424,025
Obligations
+10,150
By objects
+3,240
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
+ 1 , 200
Professional service:
-350
208,235
-350
-6,400
-48,307
206,690
206,690
-200
+48,307
260,658
667
261, 325
Grade 2. Range $2,600 to $3,200:
Assistant historical technician.
Posi- Avtions salary
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
5
7
$2, 620
2,014
4
5
1,620
1,440
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
3
3,867
Posi- Avtions salary
Posi- Avtions salary
$2,620
2,014
5
7.3
$2,617
2,017
3.7
5
1,620
1,440
1.2
2.9
1,620
1,440
3
3,867
3
3,907
5
7
672
THE BUDGET, 1943
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Esti m a t e , 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, andfiscalservice- Posi- Av.
Continued.
tions salary
Grade 10. Range $3,500 to $4,100:
2
$4,050
Superintendent
Grade 9. Range $3,200 to $3,800:
3,200
2
Superintendent
3,400
1
Coordinating superintendent-
Posi- Av.
tions salary
Posi- Av.
tions salary
2
$4,050
2
$3,987
2
1
3,200
3,400
2
1
3,200
3,400
0.9
2,900
6
2
3
2.1
3
4.5
9.9
2.4
2.600
2,600
2,300
2,095
1.818
1,653
1,458
1,260
G r a d e 8. R a n g e $2,900 t o $3,500:
1
7
2
3
3
3
5
11. 5
1. 4
Superintendent
Grade 7. Ranee $2,600 to $3,200:
Superintendent
Assistant superintendent
Grade
Grade
Grade
Grade
Grade
Grade
6.
5.
4.
3.
2.
1.
Range
Range
Ranee
Range
Range
Range
Custodial service:
Grade
Grade
Grade
Grade
Grade
Grade
Grade
8.
7.
6.
5.
4.
3.
2.
Range
Range
Range
Range
Range
Range
Range
$2,300
$2,000
$1,800
$1,620
$1,440
$1,260
$2,000
$1,860
$1,680
$1,500
$1,320
$1,200
$1,080
to
to
to
to
to
to
to
to
to
to
to
to
to
$2,900
$2,600
$2,160
$1,980
$1,800
$1,620
_
Laborer
Caretaker
Custodian
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
3
1
230
180
__
All personal services, field
Deduct subsistence and quarters furnished__
Personal services (net)
7. 1 2,600
2
2,600
3
2,300
3
2,033
1,820
3
5
1,656
, 450
11. 5
1. 7
, 260
3
1
2
2,050
,875
,700
, 500
,341
,237
1,110
2
11.4
9
3
9.2
38.6
54.5
2,050
1,874
1,699
1, 500
1, 342
1, 253
1,110
230
180
2
12
9
5. 6
8 6
35 3
56.6
1.6
3
1
810
200
180
7,510
19,9 318.562
_.„
Net permanent, field .
Temporary employees, field
01
2,600
2,600
2,300
2,033
L, 820
,656
]L,450
,260
2
2,050
2
,875
12
,700
9
5. 6 ] ,500
8. 6
, 341
,237
35. 3
56.6 1,110
$2,600..
$2,300
$2,040
$1.860
$1.680
$1,500
$1,380
1941
2,900
1<W 310,913
190.6 294,413
5,000
24, 689
318, 562
29,970
305, 913
30,209
269, 724
25, 602
348, 532
10,640
336.122
10, 640
295, 326
10,083
337,892
325,482
285. 243
53,666
53,776
43, 387
56
3.488
4,165
811
1,164
56
3,488
4,165
811
1.164
70
3,163
5.089
2,248
928
18,729
1,156
6,848
18, 729
1,156
6,848
19,229
1,409
5,939
495
1,720
495
6,090
298
31,932
OTHER OBLIGATIONS
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service)—
..
05 Communication service.
06 Travel exoensos
07 Transportation of things (service).
08 Printing, photographing, etc. (service) __
10 Furnishing heat, light, water, and
power (service)
11 Rents
12 Repairs and alterations __
13 Special and miscellaneous (current
expenses)
_
30 Equipment
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Total other obligations
34,194
92,298
96,778
430,190
422,260
+1,415
+ 350
Net total obligations
Estimated savings and unobligated balance.
431,940
424,025
401,217
8,553
Total estimate or appropriation
431,940
424,025
409, 770
$6,395
$6, 765
6,390
7,225
5,272
6,415
7,230
5,030
6,374
6,770
3,886
23,505
22, 910
20,405
13, 215
2,880
11,180
13,290
2,880
11, 200
11,420
2,423
9,087
24,625
24,860
24,931
49,300
49, 780
52, 909
10,030
10,105
9,883
13,830
13,825
11, 654
8,840
7,450
5,340
3.140
4,265
225
8,910
7,855
5,350
3,410
4,260
225
8,470
44. 208
5,975
2,946
4,166
4,260
4,255
180
4,348
13,870
3,500
13,865
3,490
12,866
30,300
46,216
30, 885
44, 610
30, 353
39, 756
6,275
380
6,275
420
5,966
369
35, 610
35, 990
35, 677
7,510
430,190
422,260
433,129
+1,400
+1,415
+1,415
+350
+350
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
431,940
424,025
401, 217
8,553
431, 940
424,025
409, 770
+200
+3,860
+4,495
+ 1 , 570
-6,815
-35,810
-827
+1,415
+350
$6,375
Grand total obligations. _
Transferred to—
"Contingent expenses, Department of the
Interior"
"National historical parks and monuments"
"Emergency reconstruction and fighting
forest fires"
"Yosemite National Park"
"Salaries and expenses, National Capital
parks"
Received by transfer from "Cemeterial expenses, War Department"
1940 appropriation obligated in 1941
Reimbursements for work done for other
Government activities
433,129
+1,400
Custer Battlefield National Cemetery
Fort Donelson National Military Park and
Cemetery
Fort Jefferson National Monument
Fort Laramie National Monument
Fort Marion and Fort Matanzas National
Monuments
Fort McHenry National Monument and
Historic Shrine
Fort Necessity Battlefield Site
Fort Pulaski National Monument
Fredericksburg and Spotsylyania County
Battlefields Memorial National Military
Park and Fredericksburg National Cemetery
Gettysburg National Military Park and
Cemetery
Guilford Courthouse National Military
Park
Kennesaw Mountain National Memorial
Military Park
Kill Devil Hill Monument National Memorial
Kings Mountain National Military Park
Manassas National Battlefield Park
Meriwether Lewis National Monument
Moores Creek National Military Park
New Echota Marker National Memorial. _.
Perry's Victory and International Peace
Memorial National Monument
Petersburg National Military Park and
Poplar Grove National Cemetery
Richmond National Battlefield Park
Shiloh National Military Park and Cemetery
Statue of Liberty National Monument
Stones River National Military Park and
Cemetery
Tupelo National Battlefield Site
Vicksburg National Military Park and
Cemetery
Within-grade promotions—net cost (see
analysis below)
147,886
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"National historical parks and monuments"
"Emergency reconstruction and fighting
forest fires"
"Yosemite National Park"
"Salaries and expenses, National Capital
parks"
Received by transfer from "Cemeterial
expenses. War Department"
1940 appropriation obligated in 1941
Reimbursements for work done for other
Government activities
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
+200
By objects
+ 3 860
+4,4G5
+1,570
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net) __.
-6.815
-35,810
-827
BY PROJECTS OR FUNCTIONS
Antietam National Battlefield Site and
Cemetery
Appomattox National Battlefield Site
Brices Cross Roads Battlefield Site
Chalmette National Historical Park
Chickamauga-Chattanooga National Military Park and Chattanooga National
Cemetery
Cowpens Battlefield Site
Appomattox Court House National Historical Monument,
Virginia—
$10,500
9,117
230
6,082
52.993
260
$10,845
8,150
230
6,092
52.963
260
$10,567
213
5,192
55,130
240
$2,500
$2,500
$6,846
500
15
100
10
10
7,939
500
15
100
10
10
7,938
1,209
17
56
8
11
47
150
OTHER OBLIGATIONS
02
05
06
07
08
12
30
32
Supplies and materials
Communication service
Travel expenses
_
Transportation of things
Printing, photographing, etc. (service)..
Repairs and alterations (service)
Equipment
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Total other obligations _
Grand total obligations
Prior year appropriation obligated in 1943,
1942, and 1941.
Total estimate or appropriation
30,000
30,000
38, 574
38, 573
1,498
41,074
41, 073
8,344
-41,074
-41,073
- 8 , 344
673
DEPARTMENT OF THE INTERIOR
Manassas National Battlefield Park—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
1940 appropriation obligated in 1942 andl941_
Mount Rushmore National Memorial, National Park Service—•
[Mount Rushmore National Memorial: Any unexpended
balances of funds available for obligation for the Mount Rushmore
National Memorial on June 30, 1941, are hereby continued available
during the fiscal year ending June 30, 1942, for the same purposes
for which such funds were originally appropriated and under the
same conditions and limitations with respect thereto] (55 Stat. 349).
32
$54, 612
-54,612
$1, 387
- 1 , 387
Obligations
By objects
Total estimate or appropriation
Estimate, 1943 Estimate, 1942
Boulder Dam National Recreational Area, Arizona and Nevada:
For administration, protection, improvement, and maintenance of
the recreational activities of the Boulder Dam National Recreational Area and any lands that may be added thereto by Presidential
or other authority, including not exceeding $800 for the purchase,
maintenance, operation, and repair of motor-driven passengercarrying vehicles, [$98,840] $91,590 (54 Stat. 449; 55 Stat. 349).
Estimate 1943, $91,590
Appropriated 1942, $98,840
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
1
$3,200
Associate naturalist
Grade 1. Range $2,000 to $2,600
4
2,025
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Superintendent
1
4,600
Grade 7. Range $2,600 to $3,200:
Chief clerk
1
2,600
Grade 6. Range $2,300 to $2,900 - .
1
2.000
Grade 5. Range $2,000 to $2,600
3
1,800
Grade 4. Range $1,800 to $2,160
2
1,620
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 10. Range $2,600 to $3,200:
1
2,600
Chief ranger
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
2
2,050
Grade 7. Range $1,860 to $2,300
11
1,871
Grade 5. Range $1,500 to $1,860
2
1,530
Within-grade promotions—net cost (see
1,290
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
- -- -
29
60,771
Posi- Av.
tions salary
1
4
$3,200
2,025
Positions
Av.
salary
1
4
$3,200
2,025
1
4,600
1
4,600
1
2,600
1
3
2
2,000
1,800
1,620
0. 5
0. 5
1
2.1
2. 9
2, 600
2, 400
2,000
1,809
1, 639
0. 5
0. 5
2
10
2
2, 600
2, 400
2,025
1,878
1,560
1
2,600
2
11
2
2,050
1,871
1,530
29
59,481
28
57,403
500
60,771
10,344
58,981
13, 344
01
72, 325
14,195
700
1,430
1,145
75
20,468
878
1,815
736
15
4,910
4
480
4,910
4
480
2,053
33
232
176
350
176
3,150
22
13,911
Total other obligations Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Emergency reconstruction and fighting
forest fires"
20,155
26,265
40,163
91,270
98, 590
103,325
+320
+250
+250
Net total obligations.. _ _
Estimated savings and unobligated balance-
91, 590
98,840
103,875
105
Total estimate or appropriation
91, 590
98,840
103,980
$52, 570
38,350
350
$52,880
42, 560
3,150
$48,626
40.788
13,911
Grand total obligations
Transferred to—
"Contingent expenses, Department of the
Interior"
"Emergency reconstruction and fighting
forest fires" _
91,270
98, 590
103,325
+320
+250
+250
Net total obligations...
Estimated savings and unobligated balanceTotal estimate or appropriation
91, 590
98,840
103,875
105
91, 590
98,840
103,980
-759
-26, 285
-26, 947
+26, 285
86,000
Emergency reconstruction and fighting forest fires [in national
parks]: For reconstruction, replacement, and repair of roads, trails,
bridges, buildings, and other physical improvements and of equipment in [national parks or national monuments] areas under the
jurisdiction of the National Park Service that are damaged or destroyed by flood, fire, storm, or other unavoidable causes [during
the fiscal year 1942], and for fighting or emergency prevention of
forest fires in national parks or other areas administered by the
National Park Service, or fires that endanger such areas, including
lands in process of condemnation for national park or monument
purposes, $40,000, [and in addition thereto the unexpended balance
for this purpose for the fiscal year 1941 is continued available during
the fiscal year 1942] together with not to exceed $100,000 to be
transferred upon the approval of the Secretary of the Interior from
the various appropriations for national parks and national monuments herein contained, any such diversions of appropriations to be
reported to Congress in the annual Budget: Provided, That the
allotment of these funds to the various national parks or areas
administered by the National Park Service as may be required for
fire-fighting purposes shall be made by the Secretary of the Interior,
and then only after the obligation for the expenditure has been
incurred (55 Stat. 349-350).
Estimate 1943, $40,000
63,162
10,885
700
1,430
1,145
75
$27,044
Total estimate or appropriation..
48,942
14, 220
71,115
32
Appropriated 1942, $40,000
8,461
Net permanent, field
Temporary employees, field
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Prior year appropriations obligated in 1942
and 1941
1941 appropriation obligated in 1942
Actual, 1941
Personal services (net)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)_Furnishing heat, light, water, and
power (service)
Rents
Repairs and alterations (service)
Special and miscellaneous (current
expenses)
Equipment
..
+300
B Y PROJECTS OR FUNCTIONS
1. Administration and protection
2. Maintenance, repair, and operation
3. Equipment
405000—41-
+300
01
Personal services (net)..
$14,115
$18, 475
$66,460
OTHER OBLIGATIONS
02
03
04
05
06
07
08
11
12
13
30
32
Supplies and materials
Subsistence and support of persons
(service) _
.
.
. _. _ _
Subsistence and care of animals, and
storage and care of vehicles (service)..
Communication service
Travel expenses
.
Transportation of things (service)
Printing, photographing, etc. (service)
Rents
Repairs and alterations (service)
Special and miscellaneous (current expenses)
Equipment
_
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
5, 750
7,527
27,068
1,627
2,130
7,662
32
66
1,532
779
42
87
2,005
1,019
5,582
114
7,306
149
150
312
7,213
3,666
5
26, 281
537
82
2,748
107
3,597
388
12,941
7,573
9,912
35, 655
25,885
33,881
121, 878
Grand total obligations
Received by transfer from—
"National historical parks and monuments"
._ - . . . _
"National military parks, battlefields,
monuments, and cemeteries"
"Yellowstone National Park"
"Wind Cave National Park"
"Zion National P a r k " .
"Boulder Dam National Recreational
Area"
"Regional headquarters"
1938 appropriation obligated in 1941
1939 appropriation obligated in 1941 and 1942.
1940 appropriation obligated in 1941 and 1942.
1941 appropriation obligated in 1942
40,000
52, 356
188, 338
Total estimate or appropriation
40,000
Total other obligations
-10,150
-3,860
- 1 , 645
-110
-325
-85
-2,067
- 1 0 , 204
-300
-610
—583
- 8 , 286
- 2 2 , 673
+10, 204
40,000
150,000
674
THE BUDGET, 1943
National Park Service—Continued.
National Park Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Emergency reconstruction
2. Fighting forest fires
Grand total obligations
._.
Received by transfer from—
"National historical parks and monuments"
__
"National military parks, battlefields,
monuments, and cemeteries"
"Yellowstone National Park"
"Wind Cave National Park"
"Zion National Park"
_
_
__ _
"Boulder Dam National Recreational
Area" . .
_
"Regional headquarters"
$7,844
32,156
$10,267
42,089
$36,934
151,404
40,000
52,356
188,338
-10,150
-3,860
-1,645
-110
-325
1938 appropriation obligated in 1941
1939 appropriation obligated in 1941 and 1942.
1940 appropriation obligated in 1941 and 1942_
-300
-610
-583
-8,286
-22,673
-85
-2,067
-10,204
1941 appropriation obligated in 1942
Total estimate or appropriation
+10, 204
40,000
150,000
40,000
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
Communication service
Travel expenses
$100
1,637
1,070
91
1,589
753
46
145
990
660
55
841
172
15
3,200
Total other obligations .
$100
2,805
1,070
91
145
990
660
Transportation of things
Printing, photographing, etc. (service)..
Advertising and publication of notices
(service)
Furnishing heat, light, water, and power (service)
_
Rents
,
Repairs and alterations
Special and miscellaneous (current expenses)
Equipment
15
12,060
4
18,379
18, 772
30, 592
30, 731
131, 300
133, 900
115,133
+5, 620
+5, 620
+900
Grand total obligations
Transferred to—
"Salaries," National Park Service
"General expenses," National Park Service
+900
Forest protection and fire prevention: For the control and the
Net total obligations
121, 653
140,420
131, 300
prevention of spread of forest insects and tree diseases and for fire- Estimated savings and unobligated balance
1,847
prevention measures, including equipment, and personal services in
Total estimate or appropriation
140,420
123, 500
131, 300
the District of Columbia (not to exceed [$20,1003 $26,750) and
elsewhere, [$140,420] $131,300, to be immediately available (55
Stat. 350).
The total of the foregoing amounts shall be available in one
Estimate 1943, $131,300
Appropriated 1942, $140,420 fund for the National Park Service: Provided, That 10 per centum
of the foregoing amounts shall be available interchangeably and
NOTE.—Estimate excludes $5,620 appropriated under above head for 1942, transferred
shall be reported to Congress in the annual Budget: Provided
to and estimated for under "Salaries," National Park Service, and $900 transferred to and
estimated for under "General expenses," National Park Service.
further, That no part of the foregoing appropriations for the National
Park Service shall be available for the payment of the salaries or
expenses of any employee of the National Park Service assigned
Obligations
to duties in connection with the Jefferson National Expansion
By objects
Memorial in Saint Louis, Missouri (55 Stat. 350).
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate 1943, $4,196,740
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief of forestry
»
Grade 5. Range $4,600 to $5,400:
Assistant chief of forestry
Grade 4. Range $3,800 to $4,600:
Division chief
Forester
Grade 3. Range $3,200 to $3,800:
Associate forester
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
__
Total permanent, departmental
Posi- Av. Posi- Av.
tions salary tions salary
Positions
Av.
salary
1
$5,800
1
$5,800
1
5,000
1
5,000
1
5,000
1
0.5
4,200
4,000
1
3,200
1
1
1,860
1,620
Total permanent,
field
_..
Deduct delays and lapses,fiscalyears 1942,
1941
„
Estimate, 1943 Estimate, 1942 Actual, 1941
1
1
1,860
1,620
1
1
1,860
1,620
4
14,280
4
14,280
180
6. 5 23,860
4
3,850
2.7
3,852
2
3,800
2.5
3,240
2.4
3,200
0.8
3, 200
0.2
2, 600
1
0.3
1
1,620
1,440
0. 7
1. 3
1, 620
1,440
0.7
3
1,860
1,680
0.1
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1,320 $99,780
41,020
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
_
115,760
99,780
8,210
58,760
48,065
1, 860
1
1,440
0.7
1,860
41,020
180
8.2 26,422
7. Net additional cost (cumulative).—
59,485
Transfers between appropriations, National Park Service
Obligations
By objects
Estimate, 1943Estimate, 1942
11.1 28, 348
5.1
Actual, 1941
13,872
500
12
26,422
62,678
27, 848
61, 562
13, 860
56,494
All personal services, field
Total departmental and field
Deduct quarters and subsistence furnished..
01 Personal services (net)
89,100
89,410
70,354
112,960
432
103, 690
382
84, 634
232
112, 528
103, 308
84,402
9,735
11,157
8,109
600
970
524
524
OTHER OBLIGATIONS
No. Amount No. Amount No. Amount
1. Total cost for fullfiscalyear of promotions
1,015 $74,740
to be made
2,000
Net permanent, field.
Temporary employees, field
02 Supplies and materials—
03 Subsistence and support of persons
(service) -_
04 Subsistence and care of animals and
storage and care of vehicles (service).-
Obligations
Departmental and field
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Forester.
_
Grade 3. Range $3,200 to $3,800:
Associate forester
Grade 2. Range $2,600 to $3,200:
Assistant forester
Grade 1. Ranse $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Within-grade promotions—net cost (see
analysis below)
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 884.2
$5,800
1
Appropriated 1942, $4,439,775
691
Transferred from—
"Regional headquarters" to "Emergency
reconstruction andfightingforest fires".
"Acadia National Park" to "Crater Lake
National Park"
_ _
"Bryce Canyon National Park" to
"Mount Rainier National Park"
"Carlsbad Caverns National Park" to
"General expenses"
"Carlsbad Caverns National Park" to
"Mount Rainier National Park"
"Carlsbad Caverns National Park" to
"Crater Lake National Park"__
"Glacier National Park" to "Great
Smoky Mountains National Park"
"Grand Teton National Park" to "Grand
F Canyon National Park"
"Grand Teton National Park" to "Great
Smoky Mountains National Park"
$610
340
170
1,249
135
60
1,025
25
45
DEPARTMENT OF THE INTERIOR
Interior, shall be exempt from all Federal tax on admissions] (55
Stat. 350).
Transfers between appropriations, National Park Service— Continued
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
Transferred from—Continued.
"Grand Teton National Park" to "Lassen
Volcanic National Park"
__ _
"Grand Teton National Park" to "Mount
Rainier National Park"
_.
"Hawaii National Park" to "Great
Smoky Mountains National Park". ___
"Hawaii National Park" to "Yosemite
National Park"
"Hot Springs National Park" to "National monuments"
___.
"Kings Canyon National Park" to "National monuments" _ _
"Mesa Verde National Park" to "Historic
sites and buildings"
_
_
"Mount McKinley National Park" to
"Yosemite National Park"
"Platt National Park" to "National
monuments"
"Rocky Mountain National Park" to
"National monuments"
"Sequoia National Park" to "National
monuments"
"Shenandoah National Park" to "National monuments"
"Wind Cave National Park" to "Emergency reconstruction and fighting forest
fires"
"Yellowstone National Park" to "Emergency reconstruction and fighting forest
fires"
--_ _
-_"Yellowstone National Park" to "National monuments"
"Zion National Park" to "Emergency re*
construction and fighting forest fires".
"National monuments" to "Mesa Verde
National Park"
_
_"National monuments" to "Historic
sites and buildings"
"National historical parks and monuments" to "Emergency reconstruction
and fighting forest fires" __ . . __ _"National military parks, battlefields,
monuments, and cemeteries" to "National historical parks and monuments".
"National military parks, battlefields,
monuments, and cemeteries" to "Emergency reconstruction and fighting forest
fires"
"National military parks, battlefields,
monuments, and cemeteries" to "Yosemite National Park"
"Boulder Dam National Recreational
Area" to "Emergency reconstruction
and fighting forest fires"
Total
$10
65
1,485
840
Roads and Trails, National Park Service—
(Appropriated 1942, $3,000,000)
Blue Ridge, Natchez Trace, and George Washington Memorial
Parkways, National Park Service—
(Appropriated 1942, $6,000,000)
Physical Improvements, Buildings and Utilities, National Park
Service—•
(Appropriated 1942, $346,000)
NOTE.—See under General Public Works Program, pp. 289-292.
475
170
1,000
2,185
110
185
625
870
Historic Sites and Buildings, National Park Service—
Historic sites and buildings: For carrying out the provisions of
the Act entitled "An Act to provide for the preservation of historic
American sites, buildings, objects, and antiquities of national significance, and for other purposes", approved August 21, 1935 (49 Stat.
666), including personal services in the District of Columbia,
[$20,000] $28,850 (49 Stat. 666; 55 Stat. 352).
Estimate 1943, $23,350
Appropriated 1942, $20,000
NOTE.—Estimate includes $600 transferred from "National monuments," and $1,000
transferred from "Mesa Verde National Park."
110
Obligations
By objects
1,645
Estimate, 1943 Estimate, 1942 Actual, 1941
670
325
PERSONAL SERVICES, DEPARTMENTAL
Posi-
Av.
Posi-
Av.
3,860
Professional service:
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Division chief
1
$4,600
1
$4,600
Grade 4. Range $3,800 to $4,600:
1
3,800
Section chief
1
3,800
Grade 2. Range $2,600 to $3,200:
1
2,700
Assistant historical technician.
1
2,700
Clerical, administrative, and fiscal service:
2
1,620
Grade 3. Range $1,620 to $1,980
1
1,620
Grade 2. Range $1,440 to $1,800- . __ .
Grade 1. Range $1,260 to $1,620
1
1,260
1
1,260
Within-grade promotions—net cost (see
analysis below)
175
4,495
Total permanent, departmental
Dpduot delavs and laosps fiscal vear 1941
705
600
10,150
200
5
Net permanent, departmental
300
14,155
6
15,600
Positions
Av.
salary
1
$4,600
1
3,800
1
2,700
1. 3
0.7
1
1,620
1,440
1,260
6
15, 600
14,155
15,474
309
15,165
PERSONAL SERVICES, FIELD
34, 739
Appropriations herein made for the national parks, national
monuments, and other reservations under the jurisdiction of the
National Park Service, shall be available for the giving of educational lectures therein; for the services of field employees in cooperation with such nonprofit scientific and historical societies engaged in
educational work in the various parks and monuments as the Secretary, in his discretion, may designate; and for travel expenses of
employees attending Government camps for training in forest-fire
prevention and suppression and the Federal Bureau of Investigation National Police Academy, and attending Federal, State, or
municipal schools for training in building fire prevention and suppression (55 Stat. 850).
Appropriations herein made for the National Park Service shall
be available for the installation and operation of telephones in Government-owned residences, apartments, or quarters occupied by
employees of the National Park Service (55 Stat. 350).
Photographic mat service: Not to exceed an aggregate of
$3,000 from any funds available to the National Park Service
during the fiscal year [1942] 1948 may be used for the preparation
of mats for reproduction in magazines and newspapers of photographs of scenery in the national parks, in accordance with the Act
of August 27, 1940 [(Public Act Numbered 771, Seventy-sixth
Congress)} (54 Stat. 861; 55 Stat. 350).
[Hereafter appropriations made for the National Park Service
shall be available for any expenses incident to the preparation and
recording of title evidence covering lands to be donated to the
United States for administration by the National Park Service]
(55 Stat. 850).
[Hereafter fees incident to admission to the national parks
and monuments and other areas in the national park system,
charged and collected with the approval of the Secretary of the
675
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior archeologist
Grade 3. Range $3,200 to $3,800:
Associate archeologist
Within-grade promotions—net cost (see
analysis below)..
._.
Total permanent, field
01
1
4,800
1
4,800
1
4,800
1
3,200
1
3,200
1
3,200
8,000
2
45
2
Personal services (net)
8,045
2
8,000
22,200
23,600
23,165
170
170
50
670
10
50
50
720
10
50
100
100
86
8
64
965
4
60
42
127
100
100
17
81
1,150
1,200
1,528
Grand total obligations
Received by transfer from—
"National Monuments"
"Mesa Verde National Park"
_
•
Reimbursement for work done for other
activities
.
. . .
23,350
24,800
24,693
-600
-1,000
-600
-1,000
-3,200
-3,200
Net total obligations. __ _
Estimated savings and unobligated balance.
23,350
20,000
19,893
107
Total estimate or appropriation
23,350
20, 000
20, 000
OTHER OBLIGATIONS
02
04
05
06
07
08
11
12
13
Supplies and materials
Storage and care of vehicles
Communication service
Travel expenses
Transportation of things (service) .
Printing, photographing, etc. (service) _ _
Rents
Repairs and alterations (service)
Special and miscellaneous (current expenses)
30 Equipment
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Total other obligations.
_
74
THE BUDGET, 1943
676
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
Field
Departmental and field
Estimate, 1942 Actual, 1941
Estimate, 1943 ]
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
4
$280
5
$760
470
570
150
7. Net additional cost (cumulative)—_
760
100
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)—.
$25
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
190
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Estimate, 1943 Estimate, 1942 Actual, 1941
425
$100
275
75
150
25
190
7. Net additional cost (cumulative)
220
Water Rights, National Park Service—
Investigation and purchase of water rights: For the investigation and establishment of water rights, including the purchase
thereof or of lands or interests in lands or rights-of-way for use and
protection of water rights necessary or beneficial in connection with
the administration and public use of the national parks and monuments, and including not exceeding $500 for the purchase, maintenance, operation, and repair of motor-driven passenger-carrying
vehicles, [$35,000] $10,000, and in addition thereto the unexpended
balance for this purpose for the fiscal vear [1941] 1942 is continued
available during the fiscal vear [1942] 1948 {54 Stat. 451; 55 Stat.
852).
Estimate 1943, $10,000
Appropriated 1942, $35,000
Travel Bureau, National Park Service—
Travel Bureau: For all expenses necessary in carrying out the
provisions of the Act entitled "An Act to encourage travel in the
United States and for other purposes", approved July 19, 1940 (54
Stat. 773-774), including personal services in the District of Columbia and elsewhere; traveling expenses, including expenses incident
to participation by the Travel Bureau in international expositions
and conferences dealing with travel; printing and binding; books,
newspapers, and periodicals, [$75,000] $20,000 (55 Stat. 852.)
Estimate 1943, $20,000
Appropriated 1942, $75,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional services:
Grade 4. Range $3,800 to $4,600:
Hydraulic engineer
Grade 3. Range $3,200 to $3,800:
Associate attorney
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Posi- Av.
tions salary
1
$3,800
1
$3,800
1
1
3,300
1
3,300
1
3,300
1
2,300
1
2,300
1
2,300
1
Total permanent, field
Temporary employees, field
01
Posi- Av.
tions salary
1,860
1
1,860
1
1,860
11,260
2,200
4
11,260
2,228
4
Personal services (net)
11,260
2,200
4
$3,800
13,460
13,460
700
300
4,000
200
500
1,330
200
700
300
4,000
200
500
1,330
200
281
14
2,276
29
136
1,303
47
500
400
3,410
Supplies and materials
Communication service —
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)..
Rents
Repairs and alterations (service)
.
Special and miscellaneous (current
expenses)
30 Equipment.31 Land and interests in land
Total other obligations
500
400
45, 743
139
9
1,698
Grand total obligations
1940 appropriation obligated in 1942
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943
] 1,540
53,873
5,932
_.
25, 000
19,420
._
-15,000
67,333
-26, 913
-20,420
+15,000
Net permanent, departmental..
10, 000
35,000
39,840
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
1. Total cost for full fiscal year of promotions to be made
No. Amount No. Amount No. Amount
3
$400
1
$100
16,705
12
27,000
1,500
25,500
16, 705
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Supervisor
Grade 7. Range $2,600 to $3,200:
Assistant supervisor
Travel promotion specialist._.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
2
01
Personal services (net)
3,800
2
1
1
2
3
1
2,600
2,600
2,000
1,800
1,620
1,440
12
Total permanent,
field
_.
Deduct delays and lapses, fiscal year 1942.._
Net permanent, field
27,300
500
26,800
16,705
52,300
950
200
1,135
100
750
60
5,000
1,000
3,000
1,000
4,400
100
100
200
3,000
OTHER OBLIGATIONS
02
05
06
07
08
12
13
Supplies and materials
Communication service
Travel expenses _
...
. _
Transportation of things (service)
Printing, photographing, etc. (service)..
Repairs and alterations (service) .__ _.
Special and miscellaneous (current expenses)
.
30 Equipment
Total other obligations
Estimate, 1942 Estimate, 194S> Actual, 1941
5
PERSONAL SERVICES, FIELD
+20, 420
Total estimate or appropriation.
Total permanent, departmental...
Deduct delays and lapses, fiscal year 1942 ._
13,488
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 13. Range $5,600 to $6,400:
Chief
1 $5,600
1 $5,600
Grade 11. Range $3,800 to $4,600:
Special assistant
1
3,800
Grade 10. Range $3,500 to $4,100:
Travel promotion specialist
1
3,500
1
3,500
Grade 6. Range $2,300 to $2,900
1
2,300
1
2,300
Grade 5. Range $2,000 to $2,600
2
2,000
Grade 4. Range $1,800 to $2,160
1
1,800
Grade 3. Range $1,620 to $1,980
3
1,640
Grade 2. Range $1,440 to $1,800
2
1,440
1
1,440
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,000
Within-grade promotions—net cost (see
analysis below)
'____
65
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
3,295
17, 700
20,000
70,000
5,000
20,000
75,000
677
DEPARTMENT OF THE INTERIOR
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Recreational Demonstration Areas, National Park Service—Con.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
2
$160
7
0)
4. Total permanent, departmental....
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
160
7. Net additional cost (cumulative) ._
OTHER OBLIGATIONS—continued
10 Furnishing heat, light, water, and
powrer (service)
12 Repairs and alterations (service)
13 Special and miscellaneous (current expenses)
30 Equipment
31 Land and interests in land
$680
65
680
$12,900
3,950
950
1,000
41,540
51,300
199,000
227,600
Total estimate or appropriation
95
U70
1
Difference in line 3, 1943 column, and line 6, 1942 column, due to abolishment of
positions.
Recreational Demonstration Areas, National Park Service—
199,000
234,000
$5,780
$8,100
7,790
6,230
7,200
3,400
2,300
6,900
5, 380
8,350
5, 700
7,350
3,700
8,240
3,980
6,370
5,960
5,740
8,000
5,570
8,840
7,710
6,230
7,200
3,400
5,200
6,700
5,380
8,270
5,700
7,170
6,400
8,160
6,680
10,370
5,960
5,640
8,200
5,570
8,760
7,490
4,640
7,490
4,640
5,580
7,400
6,300
7,960
6,440
6,440
5,470
10
6,240
7,130
7,320
6,300
7,770
6,440
6,440
5,470
2,220
10
5,300
10
5,390
10
6,300
5,700
6,300
5,700
+6,400
B Y PROJECTS OR FUNCTIONS
Washington office administration
Region I
Recreational demonstration areas: For administration, protection, operation, and maintenance of recreational demonstration Regional headquarters administration
areas, including not exceeding [$10,000] $7,250 for the purchase, Oak Mountain, Ala
Labor Creek, Ga
operation, and repair of motor-driven passenger-carrying vehicles, Hard H . Stephens, Ga
and including not exceeding [$4,000 for the purchase of land, includ- Alex. Mountain, Ga
Pine
..
ing expenses incident thereto, $234,000J $8,500 for personal servicesOtter Creek, Ky
in the District of Columbia, $199,000 (39 Stat. 535; 48 Stat. 200; 55
Stat. 352).
Appropriated 1942, $234,000
NOTE.—Estimate excludes $6,400 appropriated under this title for 1942 transferred to
and estimated for under "National historical parks and monuments" for French Creek
Recreational Demonstration Area.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, departmental
Posi- Av.
tions salary
4,680
PERSONAL SERVICES, FIELD
Total permanent, field
Deduct delays and lapses,fiscalyear 1942..
Net permanent, field..
Temporary employees, field.
All personal services, field.
Total, departmental and field
Deduct subsistence and quarters furnished.
01
Personal services (net)
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)..
Region II
Posi- Av.
tions salary
Winamac, Ind
Waterloo, Mich
Yankee Springs, Mich .__ _ St. Croix, Minn
Lake of the Ozarks, Mo . ... - ....
Cuivre River, Mo
Montserrat, Mo
... Roosevelt N Dak
Ouster S Dak
Lake Guernsey, Wvo
Region III
3,200
3
$3,200
Lake Murray, Okla
White Sands, N . Mex
_
_
Region IV
4,600
3,200
3,200
Mendocino Calif
Silver Creek, Oreg
.. _
__ _ _
2,900
8
2
1
2
18.5
10
2,900
Within-grade promotions—net
analysis below)... - ._
2,600
2,300
1,800
1,620
1,440
2
1
2
22.5
2,600
2,300
1,800
1,620
1,440
Grand total obligations
Transferred to "National historical parks
and monuments"
24.4 1,320
1
1,080
28.4 1,320
1
1,080
1,100
76.9 152,76
cost (see
._
1,180
199,000
227,600
199,000
234,000
+6, 400
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.t and
Executive Order 884$
i 176,008
4,000
Obligations
Departmental and field
152, 768
8,632
172,008
12,912
161,400
184,920
166,080
8,620
184, 920
8,620
157,460
176, 300
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
15,240
3,000
2,000
1,500
1,000
18, 250
3,000
2,000
1,500
1,000
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
OTHER OBLIGATIONS
02
05
06
07
08
_______
Regional headquarters administration
Pere Marquette, Ill_ _
.
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Recreational specialist
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Recreational planner (administrative officer)
Grade 9. Range $3,200 to $3,800:
Area manager
Grade 8. Range $2,900 to $3,500:
Area manager
Grade 7. Range $2,600 to $3,200:
Area manager
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service;
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below) _
Camden Hills, Maine
Catoctin, M d
Bear Brook, N . H
Crabtree Creek, N . C
Raccoon Creek, Pa
.. . Laurel Hill, Pa
Blue Knob, Pa
Hickory Run, Pa . . . _ _ _
Beach Pond, R I
M o n t g o m e r y Bell, T e n n
Shelby Forest, T e n n
Falls Creek Falls, T e n n
Swift Creek, V a
Obligations
Clerical, administrative, and fiscal service: Posi- Av.
tions salary
Grade 11. Range $3,800 to $4,600:
Recreational planner (admin1 $4,600
istrative officer)
Within-grade promotions—net cost (see
80
analysis below)
950
3,750
4,000
Grand total obligations
Transferred to "National historical parks
and monuments"..
Total other obligations
510
Estimate 1943, $199,000
$12,900
3,950
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
25
$2,220
22
$2,120
780
3,000
2,120
600
1,340
678
T H E BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Working Fund, Interior, National Park Service (Transfer From Bureau
of Reclamation)—
Obligations
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
$1,220
1,180
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
08 Printing, photographing, etc. (service)..
13 Special and miscellaneous (current expenses)
,
$780
Recreational Resources^ of Denison Dam and Reservoir Project, Texas
and Oklahoma, National Park Service—
Recreational resources of Denison Dam and Reservoir project,
Texas and Oklahoma: [For every expenditure requisite for and incident to the making of a survey, investigation, and plan for the utilization of the recreational resources of the Denison Dam Reservoir
in accordance with the Act approved June 23, 1936 (49 Stat. 1894),
$27,000] The unexpended balance of the appropriation under this head
in the Interior Department Appropriation Act, 1942, is hereby made
available for the same purposes and under the same conditions until
June 30, 1948 (49 Stat. 1894; 55 Stat. 852).
Appropriated 1942, $27,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 3. Eange $3,200 to $3,800:
Associate engineer
0. 5 $3,200
Associate landscape architect - " T ~ ~ $ 3 ~ 5 0 6 ~
0.6 3,500
Grade 2. Range $2,600 to $3,200:
0.5 2,600
Assistant architect
1.2 2,050
Grade 1. Range $2,000 to $2,600
1
2,000
Subprofessional service:
0.5 1,620
Grade 4. Range $1,620 to $1,980
1 1,620
0.5 1,440
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
0.7 3,800
1
3,800
Project manager
0.6 1,440
1 1,440
Grade 2. Range $1,440 to $1,800..
___.
5.1 12,514
5 12,360
01
Personal services (net)
By objects
Posi- Av.
tions salary
$118
500
Total obligations
Balance of allotment obligated in 1941.
Total estimate or appropriation..
2,407
- 2 , 407
Salaries and Expenses, National Capital Parks—
Salaries and expenses, National Capital parks: For administration, protection, maintenance, and improvement of the Mount
Vernon Memorial Highway, Arlington Memorial Bridge, George
Washington Memorial Parkway, monuments and memorials, Lee
Mansion, Battleground National Cemetery, Chopawamsic Recreational Area, Federal parks in the District of Columbia, and other
Federal lands authorized by the Act of May 29, 1930 (46 Stat. 482),
including the pay and allowances in accordance with the provisions
of the Act of May 27, 1924, as amended, of the police force for the
Mount Vernon Memorial Highway and the George Washington
Memorial Parkway, and the purchase, operation, maintenance, repair, exchange, and storage of automobiles, and motorcycles, revolvers, ammunition, purchase, cleaning, and repair of uniforms for
police, guards, and elevator conductors, and equipment, per diem
employees at rates of pay approved by the Director not exceeding
current rates for similar services in the District of Columbia, the
hire of draft animals with or without drivers at local rates approved
by the Director, stenographic reporting service, traveling expenses
and carfare, and leather and rubber articles for the protection of
public property and employees, [$430,000, of which $20,000 shall
be available for the construction and equipment of a structure,
West Potomac Park, to be used as a first-aid station, park police
lodge, maintenance and comfort station] $404,565 (40 U. S. C. 2;
12 Stat. 596; 43 Stat. 1856; 55 Stat. 352-853).
Estimate 1943, $404,565
Appropriated 1942, $433,000
Obligations
OTHER OBLIGATIONS
02
05
06
30
Supplies and materials
Communication service
Travel expenses
Equipment
Total other obligations
516
_
516
12,876
— 12,876
Grand total obligations
1942 appropriation obligated in 1943.. _ _
Total estimate or appropriation
150
100
300
1,060
1,610
14,124
+12,876
27,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative
No. Amount No. Amount No. Amount
2
$160
160
105
55
Purchase oj Lands, National Park Service—
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Posi- Av.
Posi- Av.
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions
salary
Senior assistant superintendent
1 $5,600
0.5 $5,600
1 $5,600
Grade 5. Range $4,600 to $5,400:
Senior engineer
0.5 5,200
Grade 3. Range $3,200 to $3,800:
1
Associate engineer
3,200
3,200
3,200
1
Chief of section
3,200
1
3,200
3,200
1
Grade 2. Range $2,600 to $3,200:
1
2,600
Assistant engineer
1
2,600
2,600
1
2,600
Pathologist
1
2,600
1
2,000
Grade 1. Range $2,000 to $2,600
1
2,000
0. 2 2,000
Subprofessional service:
2,050
2,067
4
4
2,050
Grade 6. Range $2,000 to $2,600
3
1,800
10
10
1,800
Grade 5. Range $1,800 to $2,160
4.8 1,800
1,660
1,660
6
6
1,660
Grade 4. Range $1,620 to $1,980
6
1,453
1,466
9
9
1,453
Grade 3. Range $1,440 to $1,800
7
1,326
1,333
10
10
1,326
Grade 2. Range $1,260 to $1,620
9
Clerical, administrative, and fiscal serviceGrade 9. Range $3,200 to $3,800:
1
3,200
1
3,200
Area manager
2
2,350
2
Grade 6. Range $2,300 to $2,900
2,350
2
2,350
1
2,100
Grade 5. Range $2,000 to $2,600...
1
2,100
1
2,100
3
1,880
Grade 4. Range $1,800 to $2,160
3
1,880
3
1,880
4
Grade 3. Range $1,620 to $1,980
1,680
4
1,680
4
1,680
4
Grade 2. Range $1,440 to $1,800
1,440
4
1,440
4
1,455
Custodial service:
Grade 9. Range $2,300 to $2,900
2
2,400
2
2,400
2
2,400
Grade 8. Range $2,000 to $2,600
4
2,075
2,075
4
2,075
4
Grade 7. Range $1,860 to $2,300
4
1,905
1,905
4
1,905
4
Grade 6. Range $1,680 to $2,040
17
1,772
1,772
17
1,731
14
Grade 5. Range $1,500 to $1,860
1,620
1,620
3
2.9 1,620
Grade 4. Range $1,320 to $1,680
1,480
1,480
3
1,480
3
Grade 3. Range $1,200 to $1,500
1,257
1,252
39
1,280
34
43
Grade 2. Range $1,080 to $1,380
1,111
26.4 1,112
15.5 1,147
27
United States Park Police:
Sergeant
1
2,750
2,750
1
Private
20 2,130
2,055
8
2,250
20
Within-grade promotions—net cost (see
analysis below)
6,325
3,000
Total permanent, field-.
31 Land and interests in land
Prior year appropriation obligated in 1942.._
Total estimate or appropriation
$4,100
-4,100
Deduct delays and lapses,fiscalyears 1942,
1941
Net permanent,field-
179.4
184
300,022
135.4
220,231
6,447
300,022
300,644
10,915
294,197
209, 316
679
DEPARTMENT OF THE INTERIOR
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Salaries and Expenses, National Capital Parks—Continued.
Obligations
Obligations
Field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Temporary employees, field
$31,281
$31,281
$29,048
All personal services, field
Deduct subsistence and quarters furnished- _
01
Personal services (net)
331,303
120
325,478
120
238, 364
120
331,183
325, 358
238, 244
OTHER OBLIGATIONS
02
05
06
07
08
10
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)..
Furnishing heat, light, water, and
power (service)
Rents
Repairs and alterations (service)
Special and miscellaneous (current expenses)
Equipment-..
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
26, 808
637
200
20
650
28, 308
637
200
20
650
13, 557
637
655
2
657
43,946
2,383
1,354
48, 946
2,383
1,854
35, 746
183
15,854
3,384
3,384
7,260
3,384
5,301
500
20, 500
114,142
411,065
- 6 , 500
439, 500
-6,500
314, 558
—8, 348
Net total obligations
Estimated savings and unobligated balance-
404,565
433,000
289, 740
160
Total estimate or appropriation.
404, 565
433,000
289,900
Office administration
Engineering
United States Park Police.
_
Mount Vernon Memorial Highway
George Washington Memorial Parkway
and Lee B oulevard connection
Arlington Memorial Bridge
Columbus Fountain
District of Columbia World War Memorial .
_
_
House where Lincoln died
Lincoln Memorial and grounds
Lincoln Museum
Washington Monument and grounds. _.
Reflecting pool
Arlington Memorial Avenue and hemicycle
Fort Foote, M d
Comfort station with police room, Water
Gate
Other maintenance and operation, including shops, greenhouses, nursery,
etc
Chesapeake and Ohio Canal
Lee Mansion.
..
Battleground National Cemetery..
Thomas Jeff erson National Memorial „
Chopawamsic Recreational Area
Within-grade promotions—net cost (see
analysis below)
$21,419
6,400
44,169
52,905
$21,419
6,400
44, 279
52, 905
$21,419
6,400
19,794
52, 905
3,475
30,100
2,059
3,475
30,100
2,059
2,238
30,100
2,059
756
3,138
19,972
15, 592
36,000
2,142
756
3,138
19,972
15, 592
40,000
2,142
756
3,138
19,972
15, 592
58,818
2,142
3,217
815
3,217
815
2,117
815
104
$6,920
90
$5,920
3,000
1,680
11,600
5,920
720
1,240
4,555
1,680
6,325
3,000
76, 314
Grand total obligations..
.__
Reimbursements
Transferred to—
"Salaries, Office of the Secretary of the
Interior"
"Contingent expenses, Department of the
Interior"
Received by transfer from—
"National historical parks and monuments"
"National military parks, battlefields,
monuments, and cemeteries"
No. Amount No. Amount No. Amount
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
_ ...
6. Deduct difference between part and full
fiscal year costs
338
79,882
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
11
12
13
30
32
Total other obligations
+4, 680
7. Net additional cost (cumulative)
Development of Grounds, Thomas Jefferson Memorial, Washington,
D.C —
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Temporary employees departmental
Deduct amount included in objects below
01
+60
-19,640
- 1 , 570
$25,400
25,400
$1,894
1,894
Personal services (net)
OTHER OBLIGATIONS
4,989
150
02
05
11
32
Supplies and materials
Communication service
_._
Rents
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Total other obligations
. _
_
1941 appropriation obligated in 1942
Total estimate or appropriation
11
352
147,010
152,149
-152,149
222,488
222,851
+152,149
375,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
20, 000
55, 243
88,036
25,000
20,140
1,570
27,485
8,000
6,325
3,000
Grand total obligations
Reimbursements
Transferred to—
"Salaries, Office of the Secretary of the
Interior"
"Contingent expenses, Department of the
Interior"
Received by transfer from—
"National historical parks and monuments"
"National military parks, battlefields,
monuments and cemeteries"
411,065
- 6 , 500
439, 500
- 6 , 500
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
404, 565
433,000
289, 740
160
404,565
433,000
289,900
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942—.
Posi- Av.
tions salary
0.5 $4,600
Posi- Av.
tions salary
2,000
2,000
19,485
1,565
2,000
1
3,400
1
3,400
0.5 3,200
1
2,600
1
2,600
314, 558
- 8 , 348
1
1,800
2
1,800
1
1,620
2
1,620
+4,680
+60
4
125
9,545
-19,640
6.5 14,440
-1,570
9,545
5,000
14, 545
16, 545
5,000
11, 545
14,440
14,175
28,615
30,615
14,175
16,440
Posi- Av.
tions salary
0.5 2,300
300
0.5
Net permanent, departmental
87,536
20, 050
19,640
1,570
26,485
7,300
18.
19.
20.
21.
22.
23.
Soil and Moisture Conservation Operations, Department of the Interior
(National Park Service)—
0.5 $4,600
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate agricultural engineerAssociate forester
Grade 2. Range $2,600 to $3,200:
Assistant forester
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160.
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941._.
Net permanent, field
Temporary employees, field
All personal services, field.
Total departmental and field.._
Deduct amount included in objects below..
01
Personal services (net)
1
$3,400
1
2,100
0.9
1,620
2
1,470
4.9
9,898
108
9,790
9,551
19,341
19,341
8,283
11, C58
680
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Soil and Moisture Conservation Operations, Department of the Interior
{National Park Service)—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
12
13
30
32
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)-.
Furnishing heat, light, water, and
power (service)
Rents
Repairs and alterations
Special and miscellaneous (current.
expenses)
Equipment
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
$150
90
1,703
60
50
$305
230
3,080
120
120
50
25
525
175
120
75
115
2,490
$475
80
1,397
160
12
3,641
19,400
39,849
53,900
50,907
-33,243
-53,900
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$100
25
185
100
65
75
120
25
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3
$260
3
$260
Net permanent, departmental
Temporary employees, departmental
350
260
80
170
145
7. Net additional cost (cumulative)...
90
125
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- A v .
tions salary
$1,620
1
Total permanent, departmental
1
1,620
Posi- A v .
tions salary
0. 3 $1, 620
0.3
Posi- Av.
tions salary
Av.
salary
1
$4,600
1
2,600
1
2,600
0.9 2,300
2000
0.9 2,000
1
1,800
11.8 1,683
1,455
0.3 1,260
26.7 48,511
1,882
50, 393
Net permanent, field. _
Temporary employees, field.
31.1 61,400
2,043
All personal services, field.
01
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate forester
Total permanent, field
Temporary emplovees, field
All personal services, field
Positions
Field classifications:
Grade 15. Range $3,800 to $4,600:
Field coordinator. _
_.
Grade 14. Range $3,500 to $4,100:
Assistant regional director.._
Chief, project control division_.
—
Grade 13. Range $3,200 to $3,800:
Field auditor
Associate architect
Associate recreational specialist
Associate engineer
Grade 10. Range $2,300 to $2,900
Grade 7. Range $1,620 to $1,980
Grade 6. Range $1,440 to $1,,800
Grade 5. Range $1,260 to $1,620
486
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
All personal services, departmental...
White Pine Blister Rust Control, Department of Agriculture (Transfer
to Interior) (Allotment to National Park Service)—
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980..
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Recreational planner
Grade 7. Range $2,600 to $3,200:
Assistant project analyst
Senior clerk (junior administrative assistant)
Grade 6. Range $2,300 to $2,900.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 3. Range $1,200 to $1,500
90
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc..
- . ..
6. Deduct difference between part and full
fiscal year costs
Personal services (net)
1
4,000
1
3,600
0.3
3, 500
1
1. 5
2
1
1
7.5
11.4
3.4
3,200
3, 200
3,200
3,200
2,300
1,620
1,440
1,260
63,443
113, 836
OTHER OBLIGATIONS
1
0.7
3,300
1
3,300
94, 230
0.7
97,530
__
3,300
2,310
71.824
74,134
99,150
74, 620
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expense
Rents
Equipment „
Total other obligations
Grand total obligations
Received by transfer from "White pine
blister rust control, Department of Agriculture"
Total estimate or appropriation
1
By objects
Obligations
02
05
06
11
30
$160
-50,907
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Personal services (net)
2
Emergency Relief, Interior, National Park Service, Administrative
Expenses—
Total estimate or appropriation.
01
No. Amount No. Amount No. Amount
7. Net additional cost (cumulative) _
33,983
37,460
33, 243
Grand total obligations
Allotted from "Soil and moisture conservation operations, Department of the Interior"
10, 275
21,698
Total other obligations.
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3,857
75
1,000
3 218
12, 700
20,850
2,130
50
300
1 200
6,700
10, 380
120,000
85,000
-120,000
-85,000
Supplies and materials
Communication service.
Travel expenses
Transportation of things (service)
Printing and photographing, etc. (service)
10 Furnishing heat, light, water, and
power (service)
Rents
Special and miscellaneous (current expenses)..
30 Equipment
Total other obligationsGrand total obligations
Allotted to "Office of the Secretary," emergency relief
Allotted from "Emergency Relief Act of
1940"
Estimated savings and unobligated balance
Total estimate or appropriation
1,260
1,708
4,050
191
4,357
199
6,375
21
2,087
20, 248
134,084
+13,000
-165,321
18, 237
681
DEPARTMENT OP THE INTERIOR
Emergency Relief, Interior, National Park Service, Planning and
Review of Work Projects Administration Projects—
Emergency Relief, Interior, National Park Service, Public Buildings,
Parks, Utilities, Flood Control, Research, etc.—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate park planner
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant project analyst
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental.__
Posi- Av.
tions salary
1
$3,200
1
1
3
2
Posi- Av.
tions salary
2,600
2,300
1,620
1.440
15,840
8,585
24,425
8
Received b y allotment from—
"Emergency Relief Act of 1938"
"Emergency Relief Act of 1939"
"Emergency Relief Act of 1940"
.
Estimated savings and unobligated balanceTotal estimate or appropriation
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2,160..
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
2,600
2,000
1,620
1,440
44, 260
11,180
55,440
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.
Net permanent, departmental. _
Temporary employees, departmental .
79, 865
02 Supplies and materials.
Communication service
06 Travel expenses
07 Transportation of things (service;
08 Printing and photographing, etc.
(service)
10 Furnishing heat, light, water, and
power (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous (current
expenses)
30 E quipment
Total other obligations
1,065
700
1,600
80
1,620
14,540
103
4,740
720
14, 437
2,976
5,460
17, 413
1,800
1,800
4.5 10,000
32, 718
All personal services, field..
+215
Personal services (net)
1
0.5
1
2
3,200
2,600
2,000
5,835
42, 718
11, 295
»0,131
800
3,755
125
1,500
10
100
7
256
3,507
18
1,457
9
10
500
33,000
26
1,513
1,024
124,624
384,198
OTHER OBLIGATIONS
-87, 980
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi-
Av.
tions
salary
11.3 $3,200
9. 6
2, 900
$408,124
8. 7 2, 600
2. 6 2, 300
1
33.2 1,800
94,400
3,161, 566
408,124
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service)..
Communication service
Travel expenses
Transportation of things
Printing, photographing, etc. (service)..
Repairs and alterations.
Special and miscellaneous (current
expenses)
...
Equipment
Land and interests in land
_
Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Total other obligations.
160,669
395, 770
Grand total obligations
Prior year allotments obligated in 1941..
Balance of allotment obligated in 1942__
171, 964
455,901
-627,865
+171.964
-i7i," 964
Total estimate or appropriation..
3, 255,966
National Industrial Recovery, Interior, National Park Service, Roads
and Trails—
Obligations
By objects
OTHER OBLIGATIONS
57,670
1,500
1,000
1,400
400
370,949
9,551
6,817
8,908
2,249
2,100
2,800
1,000
3,600
13, 585
18,010
6.549
23, 552
Total other obligations..
71,470
460,170
Grand total obligations.
479, 594
3,716,136
2
6.9
2.1 4,780
1,055
01
Obligations
Supplies and materials.._
Communication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)..
Furnishing heat, light, water, and
power (service).
11 Rents
12 Repairs and alterations (service)
30 Equipment
1,620
0.5 3,200
0.3 2,600
0.3 2,000
87,765
By objects
02
05
06
07
08
10
1
2.5 4,740
Total permanent, fieldTemporary employees, field. _
Emergency Relief, Interior, National Park Service, Public Buildings,
Parks, Utilities, Flood Control, Research, etc.—
Personal services (net).
Posi- Av.
tions salary
1
$3,200
0. 3 $2,000
1. 5 2,000
0.4 2, 300
1
2,300
1. 4 2, 000
0.8 2,000
Professional service:
Grade 3. Range $3,200 to $3,800
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
25
200
7,900
Posi- Av.
tions salary
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
2, 500
150
Posi- Av.
tions salary
Posi- Av.
tions salary
All personal services, departmental. _
1,500
Grand total obligations
Allotted to "Office of the Secretary," emergency relief
Allotted from "Emergency Relief Act of
1941"
Total estimate or appropriation..
01
Service,
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Net permanent, field...
Temporary employees, field..
Park
Obligations
3,200
3,200
Personal services (net)
Field classification:
Grade 13. Range $3,200 to $3,800:
Area manager
Grade 12. Range $2,900 to $3,500:
Area manager.
Grade 11. Range $2,600 to $3,200:
Area manager
Grade 10. Range $2,300 to $2,900. _.
Grade8. Range $1,800 to $2,160...-
National
By objects
Field classifications:
Grade 13. Range $3,200 to $3,800:
Associate park planner_.
Associate engineer
Grade 11. Range $2,600 to $3,200:
Assistant park planner..
Grade 9. Range $2,000 to $2,600
Grade 7. Range $1,620 to $1.980
Grade 6. Range $1,440 to $1,800
Net permanent, field
Temporary employees, field
All personal services, field
PERSONAL SERVICES, FIELD
-$7,240
-200,920
- 3 , 537,934
29,958
_
National Industrial Recovery, Interior,
Physical Improvements—
PERSONAL SERVICES, FIELD
01
-$1,575
-46,379
-431,640
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and interests in land _
...
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Grand total obligations
Prior vear allotments obligated in 1941
Balance of allotment obligated in 1942
Total estimate or appropriation
$1,109
$4,669
4,669
-4,669
1,109
-5,778
+4,669
682
THE BUDGET, 1943
Total, National Park Service, annual appropriations, general
account:
Estimate 1943, $4,853,655
Appropriated 1942, ° $5,263,775
• Exclusive of $9,346,000 carried under General Public Works Program.
National Park Trust Fund—
The National Park Trust Fund Board is authorized to accept,
receive, hold, and administer gifts or bequests of personal property
for the benefit of, or in connection with, the National Park Service
(16 U. S. C. 6).
Estimate 1943, $16,100
Appropriated 1942, $15,700
Revised 1942, $16,100
50 Investments: Obligations—1943, $16,100; 1942, $16,100; 1941, $1,789.
Trust accounts:
Jefferson National Expansion Memorial, Contribution—
National Park Service, Donations—
Hereafter the Secretary of the Interior in the administration of
the National Park Service is authorized, in his discretion, to accept
Obligations
patented lands, rights of way over patented lands or other lands,
By objects
buildings, or other property within the various national parks and
Estimate, 1943 Estimate, 1942 Actual, 1941
national monuments, and moneys which may be donated for the
purpose of the national park and monument system (16 U. S. C. 6).
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Estimate 1943, $20,000
Appropriated 1942, $20,000 Professional service:
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Technical assistant
Real estate officer
Obligations
Designing engineer
By objects
Senior landscape architect
Grade 4. Range $3,800 to $4,600:
Estimate, 1943 Estimate, 1942 Actual, 1941
Engineer
Architect
01 Personal services (net)
$9,250
$31,715
$6,300
Designing engineer
Grade 3. Range $3,200 to $3,800:
OTHER OBLIGATIONS
Associate land appraiser
Associate historical technician.
3,055
02 Supplies and materials
900
615
Field curator
30
102
05 Communication service
20
Associate landscape architect.
600
400
2,069
06 Travel expenses
Grade 2. Range $2,600 to $3,200:
07 Transportation of things (service)
212
140
701
Field curator
08 Printing, photographing, etc. (service)._
1,000
685
3,437
Assistant land appraiser
10 Furnishing heat, light, water, and
Museum preparator
power (service)
1,445
425
290
Preparator-sculptor
39
10
11 Rents
5
Assistant architect
12,604
12 Repairs and alterations.
3,675
2,510
Subprofessional service:
13 Special and miscellaneous (current exGrade 8. Range $2,600 to $3,200:
181
penses)
50
35
Chief, landscape draftsman. _.
600
2,019
400
Grade 7. Range $2,300 to $2,900
30 Equipment
12, 600
48,200
8,600
Grade 6. Range $2,000 to $2,600
31 Land and interests in land
Grade 5. Range $1,800 to $2,300
20,102
68,852
13, 700
Total other obligations
._
Grade 4. Range $1,620 to $2,040
Grade 3. Range $1,440 to $1,860
29,352
100, 567
Grand total obligations
20,000
Grade 2. Range $1,260 to $1,680
Prior years appropriations obligated in 1942
Clerical, administrative, and fiscal service:
-9,352
- 2 3 , 564
and 1941
Grade 14. Range $6,500 to $7,500:
Superintendent
20, 000
77,003
20,000
Grade 13. Range $5,600 to $6,400:
Total estimate or appropriation.
Superintendent
_.
Grade 11. Range $3,800 to $4,600:
Executive officer
Grade 9. Range $3,200 to $3,800:
Preservation, Birthplace of Abraham Lincoln, National Park Service—
Chief clerk
Interest from an endowment fund, title to which was transGrade 5. Range $2,000 to $2,600
ferred to the United States by the Lincoln Farm Association on
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
April 11, 1916, in connection with deed of gift conveying the homeGrade 2. Range $1,440 to $1,800
stead of Abraham Lincoln and the log cabin in which he was born.
Grade 1. Range $1,260 to $1,620
This fund has been converted into city of Louisville, Kentucky, Custodial service:
Grade 3. Range $1,200 to $1,500
bonds amounting to $46,000, the income from which is available
for expenses incident to the preservation of the birthplace of
Lincoln (16 U.S. C. 211).
Appropriated 1942, $2,040
Estimate 1943, $2,040
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field...
Temporary employees, field..
01
Obligations
By objects
OTHER
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 5. Eange $1,800 to $2,160
Personal services (net)
OTHER
Posi- Av.
tions salary
Posi- Av.
tions salary
1
Total permanent, field ._
Temporary employees,
field
01
_
_
$1,800
0.8 $1,800
1
1,800
700
0.8 1,440
700
$112
2,500
2,1^0
112
11
OBLIGATIONS
02
07
12
13
Supplies and materials
Transportation of things (service)
Repairs and alterations (service)
Special and miscellaneous (current expenses)
__
.30 Equipment
Total other obligations
Grand total obligations
1941 appropriation obligated in 1942
Prior year appropriations obligated in 1943
and 1942
Total estimate or appropriation-
Personal services (net).
750
50
3,625
825
50
3,900
12
13
30
31
32
44
55
450
4,919
5,280
4
7,419
7,420
-1,924
116
+1,924
-5,379
-3,456
2,040
2,040
4
2,040
$4,600
4,600
1
1
$4,600
4,600
tions
1
1
0.4
1
salary
$4,600
4,600
4,800
4,600
4,600
4,600
3,800
3,800
1
0.1
0.7
3,800
3,800
3,800
1
0.8
3
1.4
3,200
3,200
3,200
3,200
0.7
1
1.6
1.5
0.1
2,900
2,600
2,600
2,680
2,600
1
3.8
2.3
0.3
0.7
0.3
2
2,679
2,300
2,000
1,800
1,620
1,440
1,260
0.4
6,500
3,200
1
1
3,200
3,200
1
3,200
T~~~2,'6O6'
T"~2~666~
1
2,600
2,600
1
3
3
1
2,700
2,300
2,000
1,800
2,700
2,300
2,000
1,800
1
5
1,440
1,260
1 1,440
5 1,260
5,600
5,600
1,230
47
98,680
3,200
2,000
1,800
1,635
1,470
1,320
4 1,230
47
98,680
5,600
0.5
3,200
2,000
1,800
1,635
1,470
1,320
0.6
3,800
1
1
4
7.7
6.7
1.8
3,200
2,000
1,800
1,627
1,450
1,307
3.9
1,2
54.3 125,682
3,000
3,580
98,680
27,000
95,680
30,000
122,102
19, 663
125,680
125,680
141,765
6,500
2,100
1,500
200
800
6, 500
2,100
1,500
200
800
3,575
2,271
2,235
307
901
350
8,000
5,000
350
82,000
109, 240
240
33, 046
47, 605
1,000
1,200
1,000
1,200
200,000
892
54, 796
361, 543
125,000
101,935
388,193
529,890
247,803
513,873
-513,873
655, 570
-655,570
389, 568
—389, 568
OBLIGATIONS
Supplies and materialsCommunication service
Travel expenses
Transportation of things (service)
Printing, photographing, etc. (service)-.
Furnishing heat, light, water, and
power (service)
Rents
Repairs and alterations
Special and miscellaneous (current expenses)
Equipment
Land and interests in land.
Structures and parts and nonstmctural
improvements to land (includes fixed
equipment)
—
Total other obligations..
450
1
1
Grand total obligations
1937 donation obligated in 1943, 1942, 1941...
Total estimate or appropriation-
Total, National Park Service, trust accounts:
Appropriated 1942, $37,740
Estimate 1943, $38,140
Revised 1942, $38,140
683
DEPARTMENT OF THE INTERIOR
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 V. S. C. 78
NATIONAL PARK SERVICE
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Gross
cost
Number
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
Regional headquarters
5
1
2
3
7
4
2
2
5
3
3
3
3
3
1
6
1
1
5
2
3
2
11
5
2
14
13
39
2
1
29
6
-
-
Mesa Verde
Mount McKinley
_-._
Mount Rainier
Olvnrnic
Platt
_
Rocky Mountain
Seouoia
Shenandoah
Wind Cave
Yellowstone
Yosemite
__
Zion
-_ -. .National monuments
Historical areas
- -Military areas
Boulder Dam
__ _ __
Water rights
Recreational demonstration areas
National Capital Parks
Total
FISH AND WILDLIFE SERVICE
For the employment of persons and means in the city of Washington and elsewhere, including the purchase of printed bags, tags,
and labels, without regard to existing laws[,3 applicable to public
printing, [furniture, carpets, typewriters, computing and adding
machines,filingdevices, and other office equipment and labor-saving
devices, stationery, telephone and telegraph service, postage stamps
for official use, express, freight, and drayage charges,] traveling^,]
and all other expenses necessary in conducting investigations
and carrying out the work of the Service, including cooperation
with Federal, State, county, or other agencies or with farm bureaus,
organizations, or individuals, as follows:
SALAKIES AND EXPENSES
Salaries and Expenses, Fish and Wildlife Service—
General administrative expenses: For necessary expenses for
general administrative purposes, including the salary of the Director, two assistant directors, and other personal services in the
District of Columbia, [$165,930] $167,230 {5 U. S. C. 183t; 55
Stat.353).
Estimate 1943, $167,230
Appropriated 1942, $167,230
Obligations
By objects
$1,200
1,429
300
800
645
1,400
1,000
450
1,150
630
700
650
650
780
750
170
1,400
300
200
650
525
500
200
3,000
1,800
620
2,265
2,250
5,590
600
500
6,250
2,400
193
Acadia
Bryce Canyon
Carlsbad Caverns
Crater Lake
Glacier
Grand Can von
Grand Teton
Great Smoky Mountains
Hawaii
Hot Springs
Kings Canyon
Lassen Volcanic
4
Public purpose and users
For use by officials and other personnel engaged in general park
and monument work.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
Do.
41,754
Salaries and Expenses, Fish and Wildlife Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service- Posi- Av. Posi- Av.
Continued.
tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant_
2
$3,200
2
$3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
3
2,733
3
2,733
Grade 6. Range $2,300 to $2,900
6
2,466
6
2,466
Grade 5. Range $2,000 to $2,600
8
2,137
8
2,137
Grade 4. Range $1,800 to $2,160
8
1,837
8
1,837
Grade 3. Range $1,620 to $1,980
22
1,661
22
1,661
Grade 2. Range $1,440 to $1,800
-- 10
10
1,476
1,476
Custodial service:
Grade 3. Range $1,200 to $1,500
2
1,320
2
1,320
Grade 2. Range $1,080 to $1,380
2
1,230
2
1,230
Within-grade promotions—net cost (see
analysis below)
__
3,275
1,300
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941 .
_.
._
72
165,795
72
163,820
Posi- Av.
tions salary
2
$3,200
3
5
8
9
21
9
$2,733
2,540
2,137
1,833
1,663
1,480
2
2
1,320
1,230
70
159,960
800
2,441
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Kange $8,000 to $9,000:
Director
Grade 7. Range $6,500 to $7,500:
Assistant director
Sub professional service:
Grade 6. Range $2,000 to $2,600.
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Administrative offi cer.
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$9,000
1
$9,000
$9,000
2
7,500
2
7,500
7,500
1
1
2,100
1,620
2,100
1,620
2,100
1,620
I
6,200
6,200
6,200
1
4,600
2
3,900
2
3,900
4,000
1
3,200
1
3,200
3,200
165,795
163,020
380
157, 519
01
Estimate, 1943 Estimate, 1942 Actual, 1941
Net permanent, departmental
Temporary employees, departmental
165,795
163,400
157, 519
1,435
3,830
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
Supplies and materials
. _ _
Communication service
Travel expenses
Transportation of things
Photographing
.
_ .
Rent
Repairs _ .
Special and miscellaneous current expenses
30 Equipment
__
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
5,491
1,365
3,378
255
17
2 898
413
207
2,554
1,435
3,830
16,578
167,230
167, 230
174,097
2,213
167,230
167, 230
176, 310
684
THE BUDGET, 1943
Salaries and Expenses, Fish and Wildlife Service—Continued.
Salaries and Expenses, Fish and Wildlife Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. General administration . _
2 Business service
3. Library service
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation._
$34.400
129,010
3,820
$34,640
129,010
3,820
$34,700
135,677
3.720
167,230
167,230
174,097
2,213
167,230
167,230
176,310
Propagation of food fishes: For maintenance, repair, alteration,
improvement, equipment, [acquisition,] and operation of fishcultural stations, including the erection of necessary buildings, and
other structures; general propagation of food fishes and their distribution; propagation and distribution of fresh-water mussed;
purchase, collection, and transportation of specimens and other
expenses (including not to exceed $5,320 for personal services),
incidental to the maintenance and operation of aquarium; and all
other necessary expenses^, $1,069,555, including $15,000 for commencing the establishment of afish-culturalstation in the vicinity of
Houston, Texas, including the purchase of land, the construction
of buildings, ponds, water supply, improvements to grounds, purchase of equipment, and other necessary expenses], $910,715.
The unobligated balance of the appropriation remaining under
the limitation of $155,000 to establish or commence the establishment of stations authorized by the Act approved May 21, 1930 (46
Stat. 371), contained in the Department of Commerce Appropriation Act, 1940, under the head "Propagation of foodfishes",which
was continued available during thefiscalyear [1941] 19^2, is continued available during the fiscal year [1942] 1943, and the unobligated balance of the appropriation remaining under the limitation of $120,000 for the establishment of stations in Arkansas and
Mississippi, for the purchase of afish-culturalstation in Oklahoma,
and for the further development of the stations at Lamar, Pennsylvania, and on Williams Creek, on the Fort Apache Indian Reservation in Arizona, contained in the Interior Department Appropriation Act, fiscal year 1941, under the head "Propagation of food
fishes", is continued available during the fiscal year [1942] 1943
(5 U. S. C. ISSt; 16 U. S. C. 744-751, 755-757; 46 Stat. 371; 55
Stat. 353).
Estimate 1943, $910,715
Appropriated 1942, $1,069,555
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal aquatic biologist
Grade 5. Range $4,600 to $5,400:
Senior aquatic biologist
Assistant chief counsel
Grade 4. Range $3,800 to $4,600:
Aquatic biologist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Superintendent, fish distribution
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant investigator
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
$5,600
Posi- A v .
tions salary
1
Posi-
Av.
tions salary
$5,600
1
$5,200
0.5
4,600
0.5
4,600
2
4,200
2
4,200
2
4,200
1
2,600
1
2,600
1
2,600
0. 5
1
2,600
2,000
0.5
1
2,600
2,000
7
5
0.5
1,680
1,440
1,260
7
5
0.5
1,680
1,440
1,260
1
1,260
1
1,260
1
3
3
1,860
1,760
1,440
1,260
402
12
28,920
19.5 43,452
19.5 43,050
250
144
43,452
42,800
28,776
Net permanent, departmental
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior aquatic biologist
Senior aquatic physiologist
Regional director
Grade 4. Range $3,800 to $4,600:
Assistant regional director
Regional supervisor of fish
culture
4,600
1.2
4,700
0.8
4,100
1
3,800
0.2 4,600
1.2 4,700
1
4,200
1
3,800
0.8 4,100
1
3,800
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Posi- Av. Posi- Av. Posi- Av.
Grade 3. Range $3,200 to $3,800:
tions salary tions salary tions salary
Regional supervisor of fish
culture .-- - .4
$3,200
4
$3,200
Associate aquatic physiologist
0.2 3,200
Grade 2. Range $2,600 to $3,200:
Assistant aquatic biologist
1
2,600
1
$2,600
1
2,600
Grade 1. Range $2,000 to $2,600
1
2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Superintendent of construction.^
1
2,600
1
2,600
Grade 7. Range $2,300 to $2.900
2
2,500
2
2,500
4
2,425
Grade 6. Range $2,000 to $2,600
38
2,180
39
2,180
36.6
2, 200
Grade 5. Range $1,800 to $2.160
4
1,800
4
1,800
3
1,800
Grade 4. Ranee $1,620 to $1,980
53
1,652
54
1,654
46. 5 1, 680
Grade 3. Range $1,440 to $1,800
61
1,457
61
1,457
3
1,440
Grade 2. Range $1,260 to $1,620
109
1,261 110
1,261
59
1,360
Grade 1. Range $1,020 to $1,380 _.
115
1,109
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
1
2,600
1
2,600
Grade 5. Range $2,000 to $2,600
1
2,000
1
2,000
Grade 4. Range $1,800 to $2,160
1
2,160
Grade 3. Range $1,620 to $1,980
4
1,650
4
1,650
Grade 2. Range $1,440 to $1,800
7.1 1,440
7.1 1,440
5
1,500
Grade 1. Range $1,260 to $1,620
3
1,260
3
1,260
6
1,260
Custodial service:
Grade 5. Ranee $1,500 to $1,860
4
1,545
4
1,545
4
1,545
Grade 4. Range $1,320 to $1,680 . _
6
1,360
6
1,360
5
1,368
Grade 3. Range $1,200 to $1,500
2
1,260
2
1,260
2
1,260
Grade 2. Ranee $1,080 to $1.380
46
1,095
50
1,095
42
1,101
Within-grade promotions—net cost (see
analysis below)
6,843
Total permanent, field
350.1
357.5
538,953
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
Total, departmental and field.. _ . . .
Deduct subsistence and quarters
01
Personal services (net).. __.
337.1
542, 670
479,697
8,321
538. 953
67,599
7,184
534,349
83. 550
472, 513
91, 376
563,889
606, 552
617,899
650,004
35.149
660, 699
35,149
592, 665
19,120
614,855
625, 550
573, 545
142, 000
6.360
24,800
18,100
300
25,000
2,900
48,700
169, 000
6,936
28,000
21,000
300
27, 500
2,900
72, 000
136, 594
6,892
26, 449
21, 523
334
26, 714
2,686
61,300
1,000
26,700
1,000
50. 000
3,000
1,032
53, 492
38,150
212, 000
80, 635
295, 860
593,636
455,801
910, 715
1,219,186
1, 029, 346
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
Supplies and materials.
_.
Communication service
Traveling expenses .
Transportation of things
Photographing, blueprints, etc
Furnishing heat, light, and power
RentsRepairs and alterations
Special and miscellaneous current expenses
30 Equipment
31 Purchase of land
32 Structures and structural improvements
Total other obligations
.
Grand total obligations
_ _
Received by transfer from—
"Salaries, National Park Service"
"General expenses, National Park Service"
1939 appropriation available in 1941
. .
1940 appropriation available in 1941 and
1942
1941 appropriation available in 1942 . _ _
Net total obligations. ._.Estimated savings and unobligated balanceTotal estimate or appropriation .
- 4 , 660
-750
- 2 7 , 630
-115,031
-34,600
-21,476
+34, 600
910, 715
1, 069, 555
1, 009, 490
11,170
910,715
1,069, 555
1, 020,660
$910,715
$1,034, 555
164, 631
$877,240
134, 506
20,000
17, 600
910,715
1, 219,186
1,029,346
B Y PROJECTS OR FUNCTIONS
1. Propagation and distribution of food
fishes
2. Establishment of fish cultural stations
3. Propagation and distribution of freshwater mussels
Grand total obligations
Received by transfer from—
"Salaries, National Park Service" _
"General expenses, National Park Service"
- . .
1939 appropriation available in 1941
1940appropriation available in 1941 and 1942.
1941 appropriation available in 1942.
._.
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
-4,600
-115,031
- 3 4 , 600
-750
-27,630
-21,476
+34,600
910, 715
1,069, 555
1,009,490
11,170
910,715
1,069, 555
1,020,660
685
DEPARTMENT OF THE INTERIOR
[Construction] Operation and maintenance of fish screens: Salary and Expenses, Fish and Wildlife Service—Continued.
For [construction,] operation[,] and maintenance, in cooperation
with the Bureau of Reclamation and the Bureau of Indian Affairs,
Obligations
or either, of fish screens and ladders on Federal irrigation projects,
By objects
and for the conduct of investigations and surveys, the preparation
Estimate, 1943 Estimate, 1942 Actual, 1941
of designs, and [supervision of construction of such screens and
ladders; and] for determining the requirements for fishways and
other fish protective devices at dams constructed under licenses PERSONAL SERVICES, DEPARTMENTAL—Con.
Posi- Av.
Posi- Av.
Posi- Av.
issued by the Federal Power Commission in accordance with the Professional service—Continued.
tions salary tions salary tions salary
provisions of the Federal Water Power Act (16 U. S. C. 791),
Grade 4. Range $3,800 to $4,600:
[$50,0C0] $11,500 (5 U. S. C. ISSt; 16 U. S. C. 744-748, 756;
Aquatic biologist
. ._
1
$3,800
1
$3,800
1
$3,800
Grade 3. Range $3,200 to $3,800:
55 Stat. 853-354).
Associate aquatic biologist
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
Estimate 1943, $11,500
Appropriated 1942, $50,000
Assistant aquatic biologist
1
2,800
1
2,800
1
2,800
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Aquatic biologist
Grade 3. Range $3,200 to $3,800:
Associate hydraulic engineer..
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
Net permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av.
tions salary
0.5 $3,800
Posi- Av.
tions salary
1
$3,800
1
3,200
1
3,200
1
1,440
1
Posi-
Av.
tions
salary
0.5 $3,800
1,440
1
1,200
1
1
1,200
3,200
1,200
110
7,850
9,640
7,850
410
8,260
500
100
1,500
75
50
2.5
9,640
1,120
10, 760
500
50
900
75
3.5
6, 300
905
5,395
1.332
6,727
100
50
100
1,865
OTHER OBLIGATIONS
12
13
30
32
Supplies and materials
Communication service
Travel expenses
Transportation of things
Photographic work, including blueprints
Furnishing light, heat, and power
Rents _
_
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Structures and nonstructural improvements
Total other obligations.
1,415
920
71
852
40
250
150
"""256"
34, 800
39, 240
4,543
11, 500
50, 000
11,500
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation..
1,304
3,240
50, 000
11,270
230
11,500
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2.900
Grade 4. Range $1,800 to $2,160_
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental . .
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Estimate, 1943 Estimate, 1942 Actua] ,1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal aquatic biologist
Grade 5. Range $4,600 to $5,400:
Ichthyologist
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$5,600
1
$5,600
1
$5,600
1
4,600
1
4,600
1
4,600
1
1
3
6
0.5
2,500
1,800
1,640
1,440
1,260
1
2
1
1,800
1,650
1,440
16.5 38,490
8
23,340
360
490
728
38,000
38,850
22, 612
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior aquatic biologist
Senior aquatic physiologist . .
Grade 4. Range $3,800 to $4,600:
Aquatic biologist
Grade 3. Range $3,200 to $3,800:
Associate aquatic biologist
Associate aquatic physiologistGrade 2. Range $2,600 to $3,200:
Assistant aquatic biologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief oyster culturist
Master
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600 _ .
Grade 5. Range $1,800 to $2,160.
_
Grade 4. Range $1,620 to $1,980
Grade 3. Ranee $1,440 to $1,800 _
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade?. Ran ire $1,620 to $1,980
Grade 2. Range $1,440 to $1,800..
Custodial service:
Grade 8. Range $2,000 to $2,600 ..
.
Grade 7. Range $1,800 to $2,300
Grade 6. Ranee $1,680 to $2,040 .
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
13 Special and miscellaneous current expenses
30 Equipment
By objects
2,500
1,800
1,640
1,440
1,260
16. 5 38,850
_.
Inquiry respecting food fishes: For inquiry into the cause of the
Total permanent, field
decrease of food fishes in the waters of the United States; investigations and experiments in respect to the aquatic animals, plants, and Deduct delays and lapses, fiscal years 1942,
waters in the interests of fish culture and thefisheryindustries; and
1941
...
maintenance, repair, improvement, equipment, and operation of
Net permanent, field
biological stations, [$545,475] $468,720.
Temporary employees, field
[Inquiry respecting food fishes: For an additional amount for
.
All personal services,
field
inquiry into the cause of the decrease of food fishes in the waters
of the United States, fiscal year 1942, including the objects specified
Total departmental and field under this head in the Interior Department Appropriation Act, 1942, Deduct subsistence and quarters furnished.
$2,500, and of this sum and the unexpended balance of the appropriation of $7,500 contained under this head in the Second Defici- 01 Personal services (net)... . .
OTHER OBLIGATIONS
ency Appropriation Act, 1940, which balance is hereby reappropriated, not to exceed $5,600 shall be available for the necessary ex- 02 Supplies and materials . . . .
penses of the American members of the International Board of In- 03 Commutation in lieu of subsistence
quiry for the Great Lakes Fisheries, including not to exceed $2,100 05 Communication service
for personal services and $2,000 for printing the report of such 06 Travel expenses. things
07 Transportation of
Board] (5 U. S. C. 133t; 16 U. S. C. 744-750, 755-757; 46 Stat. 871;
08 Printing, binding, engraving, and
photographing
....
55 Stat. 354, 653-554).
10 Furnishing light, heat, and power
11 Rent
Estimate 1943, $458,720
Appropriated 1942, $547,975 12 Repairs and alterations
Obligations
1
1
3
6
0.5
Total other obligations _
4
1
4,850
4,600
4
0.8
4,850
4, 600
4
1
4,850
4,600
3,951
7
3,971
15
1
3,241
3,200
17
0.8
3,241
3,200
16
1
3,244
3,200
10
31
2,640
2,030
10
37
2,640
2,030
8
30
2,650
2,037
1
2,600
1
1
3
3
2
2,100
1,800
1,640
1,440
1,200
2
1
2
2,000
1,800
1,620
1
1,200
1
7
11
1,800
1,627
1,456
1
6
10. 5
1,800
1,630
1, 458
1
1
2
1
2,200
1,860
1,800
1,500
1
5
1,260
1,080
7.5
1
0.5
0.5
1.8
4.9
3
5
2
2,600
3,000
2,400
2,100
1,810
1,640
1,440
1,200
2
8
11
1,800
1,627
1,456
1
1
2
1
0.6
1.6
5
2,200
1,860
1,800
1,500
1380
1,230
1,080
7. 5
3,951
1
1
2
1
2,200
1,860
1,800
1,500
1
4
1,200
1,080
3,240
110.5
101
128.5
261,160
293,055
242,960
3,500
2,000
289, 555
47,427
240, 960
34, 736
293,591
336,982
275, 696
332, 441
2,182
374, 982
2,182
298, 308
1,960
330, 259
372,800
296,. 348
29, 272
924
2,000
37, 040
10, 000
38, 487
2,424
2,000
41,255
20,300
26, 347
924
1,731
29, 335
13, 395
525
2,500
2,200
12,000
2, 525
2,500
2,200
12,000
525
2,055
2,091
20, 413
1,800
30, 200
1,800
39,184
1,548
30,077
261,160
32, 431
128, 461
164, 675
128,441
Grand total obligations
1941 appropriation obligated in 1942 . .
Net total obligations.
Estimated savings and unobligated balance-
458, 720
537, 475
-3,100
424, 789
458,720
534, 375
13, 600
427, 889
56, 086
Total estimate or appropriation
458,720
547,975
483, 975
+3,100
686
THE BUDGET, 1943
Salaries and Expenses, Fish and Wildlife Service—Continued.
Salaries and Expenses, Fish and Wildlife Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Investigations concerning the conservation and management of the commercial fisheries
2. Studies on the culture of commercial
moUusks.-- -._
3. Studies of fish-cultural techniques and
management of sport-fishing waters.._
4. Studies of water quality in relation to
fishery management
5. International Board of Inquiry for Great
Lakes Fisheries
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
$268,720
$332,900
$275,984
75,000
75,275
Deduct delays and lapses,fiscalyears 1942,
65,810
1941...
58,000
63,500
57,000
57,400
15,120
5,600
Grand total obligations
1941 appropriation obligated in 1942
66,300
4,375
537,475
-3,100
424,789
458,720
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
534,375
13,600
427,889
56,086
458,720
547,975
483, 975
Fishery industries: For collection and compilation of statistics
of thefisheriesand the study of their methods and relations, and the
methods of preservation and utilization of fishery products, and to
enable the Secretary of the Interior to execute the functions imposed
upon him by the Act entitled "An Act authorizing associations of
producers of aquatic products", approved June 25, 1934 (48 Stat.
1213), including preparation of reports, contract stenographic reporting services, and all other necessary expenses, $196,940 (5 U. S.
C. ISSt; 16 U. S. C. 744-748; 46 Stat. 871; 55 Stat. 354).
Estimate 1943, $196,940
Appropriated 1942, $196,940
$700
$2,877
102,520
6,000
$104, 514
3,260
62, 329
6,460
All personal services, field
01
107,774
108, 520
68,789
Personal services (net)
160,880
156, 280
103, 771
9,600
500
13, 300
1,175
10, 600
500
14, 300
1,275
9,328
492
13, 865
3,330
100
1,775
220
1,300
100
1,775
220
1,300
85
1,440
108
1,215
75
8,015
75
10, 515
73
40,439
OTHER OBLIGATIONS
+3,100
458,720
___
Net permanent, field
T emporary employees, field
02
05
06
07
08
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing, binding, engraving, and
photographing
Furnishing light, heat, and power
Rents
_
Repairs and alterations. _
Special and miscellaneous current expenses
._
Equipment
Total other obligations
36,060
40, 660
70,375
Grand total obligations
Estimated savings and unobligated balance-
196, 940
196,940
174,146
11,914
Total estimate or appropriation
196, 940
196, 940
186,060
$121,740
$121,740
$113,079
64,900
64,900
52,400
10, 300
10, 300
8,667
196, 940
196, 940
174,146
11,914
196,940
196, 940
186,060
BY PROJECTS OR FUNCTIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal statistician
Grade 5. Range $4,600 to $5,400:
Senior fishery economist
Senior fishery technologist
Assistant chief counsel
Grade 4. Range $3,800 to $4,600:
Fishery economist
Statistician
Grade 3. Range $3,200 to $3,800:
Associate fishery technologist. _
Associate statistician
Associate fishery economist. _ .
Grade 2. Range $2,600 to $3,200:
Assistant fishery statistical
and marketing specialist
Grade 1. Range $2,000 to $2,600.
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant investigator
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
_
T otal permanent, departmental
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1
1
1
0.5
$5,600
4,600
4,600
4,600
1
$5,600
1
4,600
1
4,600
0.5 4,600
1
4,600
1
3,800
3,800
3,200
21
3,200
3,200
3,300
3,200
2,600
2,000
0.5
1
2
6
3
3,800
2,600
2,000
2,600
2,000
2,600
2,000
1,980
1,620
1,440
506
53,106
0.5
1
2
6
3
53,106
1
6
2.2
2,160
1,627
1,440
52,600
17.2 43,320
8,338
34, 982
Total permanent, field..
3,800
3,800
2. 8
3,800
3,200
3,200
3,200
3,200
3,200
3,200
1
3,200
3,200
3,200
3,200
3,200
2,600
2,600
2,600
2,600
11
1
1,020
1
2,500
2,000
1,620
1,440
1
11
4
3
2,500
2,000
1,620
1,440
1,294
45 104,514
45 103,220
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 4. Range $3,800 to $4,600:
1 $3,800
Statistician.
Grade 3. Range $3,200 to $3,800:
Associate statistician. _
Grade 2. Range $2,600 to $3,z00:
Assistant fishery statistical
and marketing specialist
2
2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Informational service representative
.
3,200
Grade 6. Range $2,300 to $2,900
..
Grade 3. Range $1,620 to $1,980
2
1,620
Within-grade promotions—net cost (see
analysis below)
235
Total permanent, departmental
2.600
2,000
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate fishery marketing
specialist
Grade 2. Range $2,600 to $3,200:
Assistant fishery marketing
specialist
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Senior marketing agent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600...
2
5
6
1. 5
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$3,800
1
2
$3,300
2,600
1
3,200
"2
1,620
1
2
2
3,200
2,450
1,620
6
14,640
6
15,675
6
15.440
2
3,200
2
3,200
4
2,600
4
2,600
1
2
2,300
2,000
1
2
2,300
2,000
PERSONAL SERVICES, FIELD
1,020
1
11
4
Estimate, 1943 Estimate, 1942 Actual, 1941
2,600
2,009
2,009
11
Fishery market news service: For collecting, publishing, and
distributing, by telegraph, mail, or otherwise, information on the
fishery industry, market supply and demand, commercial movement, location, disposition, and market prices of fishery products,
with or without cooperation with any department or agency of the
United States, or any State or Territory, or subdivision thereof,
$86,220 (55 Stat. 854).
Estimate 1943, $86,220
Appropriated 1942, $86,220
Obligations
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Technologist.
Grade 3. Range $3,200 to $3,800:
Associate fishery technologist.
Associate pharmacologist
Associate economist
Associate fishery marketing
specialist
Associate fishery engineer
Grade 2. Range $2,600 to $3,200:
Assistant fishery technologist.
Assistant bacteriologist
Assistant pharmacologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)..
_
_
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
By objects
4,840
47,760
21
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
2,600
2,000
1,980
1,620
1,440
1. Investigations to improvefisherytechnology
2. Collection and dissemination of fishery
statistics
3. Investigations to improve the economics
of the fisheries
2,600
2,000
1,620
1,440
29.3 65,206
2,600
2,325
687
DEPARTMENT OF THE INTERIOR
Salaries and Expenses, Fish and Wildlife Service—Continued.
Salaries and Expenses, Fish and Wildlife Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal serviceContinued.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980. _
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,
field
Temporary employees, field
All personal services,
01
_.
field
Posi- Av.
tions salary
1
7
1
$1,800
1,620
1,440
Posi- Av.
tions salary
Positions
Av.
salary
1
7
1
$1,800
1,620
1,440
5
7
$1,620
1,448
18
37,680
18
32,740
860
18
38,540
140
300
__
38, 540
6,605
37, 380
8,000
32,600
13, 217
-
45,145
45,380
45,817
60,820
60, 820
60,457
7,200
8,500
3,200
300
7,200
8,500
3, 200
300
5, 919
8,428
2, 562
243
750
100
3,140
400
750
100
3,140
400
763
98
3,040
250
25
1,785
25
1,785
73
1,103
_
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Printing, binding, engraving, and
photographing
Furnishing light, heat, and power
.
.
. .
Rents
Repairs and alterations
Special and miscellaneous current expenses
. . __
Equipment..
Total other obligations.
25, 400
Grand total obligations
Estimated savings and unobligated balance-
86, 220
Total estimate or appropriation
22, 479
25,400
86, 220
82, 936
3,284
86, 220
86,220
86, 220
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Grade 9. Range $3,200 to $3,800:
Assistant fishery management supervisor
Agent
Grade 8. Range $2,900 to $3,500:
Storekeeper
Grade 7. Range $2,600 to $3,200:
Fishery management agent
Junior administrative assistant-_.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,600 to $3,200:
Machinist
Grade 9. Range $2,300 to $2,900
Grade 2. Range $1,200 to $1,500
Unclassified:
Master
Engineer
Assistant engineer
Mate
_ .
__
_
Radio operator
Cook
Quartermaster _
Within-grade promotions—net
analysis below)
Total permanent,
field
___
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field
12
13
30
32
By objects
Repairs and alterations
Special and miscellaneous expenses
Equipment
Structures and structural improvements.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
0.5 $4,600
Assistant chief counsel
Grade 4. Range $3,800 to $4,600:
0.5 3,800
Naval architect
1
3,800
Biologist
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
1
5,200
Senior administrative officer..
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
2,600
ant
1
2,500
Grade 5. Range $2,000 to $2,600
1,800
1
Grade 4. Range $1,800 to $2,160
3
1,620
Grade 3. Range $1,620 to $1,980...
Within-grade promotions—net cost (see
analysis below)
425
9
25,385
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,200
3,200
1
2
$3,200
3,200
2,900
2
2,900
2
2,900
2
7
2,600
7
2,600
7
2,600
2
2
5
4
3
2
2,600
2,600
2,000
1,800
1,620
1,440
2
2
5
4
3
2
2,600
2,600
2,000
1,800
1,620
1,440
2
1
4
4
2
2
2,600
2,900
2,000
1,800
1,620
1,530
1
1
2
2,600
2,300
1,200
1
1
2
2,600
2,300
1,200
1
1
2,600
2,300
10
9
5
4
2
2
1
2,294
1,933
1,712
1,765
1,620
1,500
1,080
10
9
5
4
2
2
1
2,294
1,933
1,712
1,765
1,620
1,500
1,080
11
9
5
4
2
2
1
2,267
1,902
1,724
1,765
1,530
1,500
1,080
72
158,155
72
156,820
68
150,180
1,335
960
158,155
71,850
700
155,860
74, 700
149, 480
75,359
230,005
230, 560
224, 839
255,390
7,560
255,390
7,560
242,109
6,420
247,830
247,830
235,689
116,000
17,500
950
17,500
7,000
400
1.700
22^ 000
2,500
55, 700
106,000
17,500
950
17,500
7,000
400
1,700
33,000
2,500
17,000
6,000
103, 578
17,055
950
16,846
10,937
358
1, 619
21, 256
3,354
16, 578
241,250
209, 550
192, 531
489,080
457,380
428, 220
10,480
Total estimate or appropriation
489,080
457,380
438, 700
1. Conservation of Alaska fisheries
2. Conservation of fur-seals and other marine mammals and maintenance of
Pribilof natives
$280,700
$247,000
$239,000
208,380
210,380
189,220
Grand total obligations
Estimated savings and unobligated balance .
Total estimate or appropriation
489,080
457,380
428,220
10,480
489,080
457,380
438, 700
3,800
3,800
1
$3,800
1
5,200
1
5,200
1
2,600
1
1
1
3
2,600
2,500
1,800
1,620
1
2,500
2
1,620
9
24,960
6
17,340
70
24,830
25, 385
2
1
3,200
3,200
•
B Y PROJECTS OR FUNCTIONS
0.5
1
17, 270
PERSONAL SERVICES, FIELD
1
2
Posi- Av.
tions salary
0.5 $4,600
130
Net permanent, departmental
Professional services:
Grade 3. Range $3,200 to $3,800:
Physician
Fleet engineer
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Fishery management supervisor
$3,200
3,200
Posi- Av.
tions salary
Grand total obligations
Estimated savings and unobligated balance.
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
...
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
1
2
cost (see
Total departmental and
field
._
Alaska fisheries: For protecting the seal, sea otter, and other
fisheries of Alaska, including the furnishing of food, fuel, clothing, Deduct subsistence and quarters furnished—
and other necessities of life to the natives of the Pribilof Islands of 01 Personal services (net)
Alaska; construction, improvement, repair, and alteration of buildOTHER OBLIGATIONS
ings and roads, and subsistence of employees while on said islands;
contract stenographic reporting service; and all other necessary 02 Supplies and materials
03
expenses connected therewith, [$457,38OJ $489,080, of which 05 Commutation in lieu of subsistence
Communication
$100,000 shall be available immediately (5 U. S. C. 188t; 16 U. S. C. Travel expenses service
06
07 Transportation of things (service)
743-748; 48 U. S. C. 221-228, 230-242; 55 Stat. 354)*
10 Furnishing heat, light, and power
Estimate 1943, $489,080
Appropriated 1942, $457,380 11 Rents
Obligations
Posi- Av.
tions salary
2
1
3,200
3,200
2
1
3,200
3,200
1
3,800
1
3,800
1
3,800
1
3,800
1
3,800
1
3,800
[Alaska crab investigation: For all necessary expenses of the
Fish and Wildlife Service in continuing and completing a technical,
economic, and biological investigation of the king crab fishery off
the coast of Alaska, locating the areas of abundance, and carrying
on experiments to develop improved methods of taking and canning
king crabs, including the charter of vessels without regard to section
3709 of the Revised Statutes and the appointment of employees
without regard to the civil-service and classification laws, $25,000,
and not to exceed $5,000 of the unexpended balance of the appropriation under this heading in the "Second Deficiency Appropriation
Act, 1940", is hereby reappropriated and added to this appropriation] (55 Stat. 354).
Appropriated 1942, $25,000
688
THE BUDGET, 1943
Salaries and Expenses, Fish and Wildlife
Salaries and Expenses, Fish and Wildlife Service—Continued.
Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
1. Enforcement of Black Bass Act
2. Enforcement of Whaling Treaty Act
$44, 514
1,450
14,275
43,064
Personal services (net)..
$13,000
2,200
$14,800
2,200
$12,446
3,200
Grand total obligations
Estimated savings and unobligated balance-
15,200
17,000
15, 646
1,354
Total estimate or appropriation
$14,775
500
Temporary employees, field.
Deduct quarters furnished. __
01
Estimate, 1943 Estimate,1942 Actual, 1941
15, 200
17,000
17,000
OTHER OBLIGATIONS
02
03
05
06
07
08
11
12
30
Supplies and materials
Subsistence and support of persons
Communication service
Travel expenses
Transportation of things
Printing, engraving, and photographing.
Rents
Repairs and alterations
Equipment
_
17,202
166
57
1,695
29,706
13
628
514
1,923
5,000
50
25
500
10,000
150
Total other obligations_
15,725
30,000
-5,000
Appropriated 1942, $17,000
51,904
Grand total obligations
1941 appropriation obligated in 1942.
[Upper Mississippi River Fish Refuge: For construction of
buildings, boats, and ponds, for purchase of equipment, including
boats, and maintenance, operation, repair, and improvements, as
authorized in the Act approved June 7, 1924 (16 U. S. C. 721-731),
$17,000] (5 U. S. C. 188t; 16 11. S. C. 744-751; 55 Stat. 854).
94,968
+5,000
Obligations
By objects
Net total obligations
25,000
100,000
25,000
Total estimate or appropriation
Enforcement of Black Bass and Whaling Treaty Acts: To enable
the Secretary of the Interior to administer the provisions of the Act
entitled "An Act to amend the Act entitled 'An Act to regulate interstate transportation of black bass, and for other purposes', approved
May 20, 1926", approved July 2, 1930 (16 U. S. C. 851-856), and to
execute the functions imposed upon him by The Whaling Treaty
Act, approved May 1, 1936 (16 U. S. C. 901-915), [$17,000]
$15,200 (5 U. S. C. 188t; Convention of September 24, 1931; 49 Stat.
12^6-1249; 55 Stat. 854).
Estimate 1943, $15,200
Estimate, 1943 Estimate, 1942 Actual, 1941
32
Estimated savings and unobligated balance-
Appropriated 1942, $17,000
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380...
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Law enforcement officer
Grade 11. Range $3,800 to $4,600:
Game conservation officer
Grade 4. Ranere $1,800 to $2,160
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
Positions
0.3
0.2
0.5
Net permanent, departmental
Av.
salary
$5,400
4,400
2,900
Posi- Av.
tions salary
0.3 $5,400
0.2
1
1.5
4,400
1,800
4,700
Actual, 1941
Positions
Av.
salary
1
$5,400
1
2
1,800
7,200
900
Av.
salary
$1,620
1,440
1
1,260
1
1
1,200
1,080
1
1
$1,200
1,080
5
6,600
3,200
2
2,280
3,184
All personal services, field
Deduct quarters furnished . .
9,800
180
5,464
01
9,620
5,464
3,000
50
150
2,921
Personal services (net). _
02
05
07
08
Supplies and materials
C ommunica t i o n . .
Transportation of things
Printing, binding, engraving, and
photographing
10 Furnishing of heat, light, and power .
11
"Rpnt<?
6,300
52
21
268
300
OK
12 Repairs and alterations
OK
2,945
900
.
30 Equipment
T otal other obligations.
4,700
2,900
Positions
OTHER OBLIGATIONS
By objects
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
1
1
Total permanent, field
Temporary employees, field
Obligations
Estimate, 1943 Estimate, 1942
Posi- Av.
tions salary
5,284
2,761
7,380
11,342
Grand total obligations
Estimated savings and unobligated balance-
17 000
16 806
194
Total estimate or appropriation
17,000
17,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate aquatic biologist
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
United States game management agent
Bass inspector
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Within-grade promotions—net cost (see
analysis below).
-_
3
2,633
3
2,633
1
2,000
1
*3,200
2,000
1
2,600
1
1,800
2.7
125
Personal services (net)
4
Obligations
10,025
9,900
6.665
52
6,613
12,925
Total permanent, field
Deduct delays and lapses, fiscal year 1941. .
Net permanent, field
01
0.7
14,600
12,913
10.025
4
9,900
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
06 Travel expenses
08 Printing, binding, engraving,
photographing
.
12 Repairs
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
2,275
2,400
2,733
15, 200
17,000
15, 646
1,354
15,200
17,000
17,000
Total permanent, departmental
150
35
2,097
50
32
1,894
and
Grand total obligations _
Estimate savings and unobligated balanceTotal estimate or appropriation.
By objects
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal biologist
Grade 5. Range $4,600 to $5,400:
Senior biologist
Grade 4. Range $3,800 to $4,600:
Biologist
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 1. Range $1,260 to $1,620..-Within-grade promotions—net cost (see
analysis below)
150
35
1,972
30 Equipment
Total other obligations _
Food habits of birds and animals: For investigating the food
habits and economic value of North American birds and animals in
relation to agriculture, horticulture, and forestry, including methods
of conserving beneficial and controlling injurious birds and animals,
[$80,000] $71,550 (7 U. S. C. 426; 16 U. S. C. 581d, 661-666, 701,
704; 55 Stat. 854),
Estimate 1943, $71,550
Appropriated 1942, $80,700
18
100
18
100
4
13
740
Posi- Av.
tions salary
Posi- Av.
tions salary
0.7 $6,000
0.7 $6,000
0.8
4,800
0.8 4,800
1
3,800
1
0.2
1
1
0.2
2,300
1,800
1,620
1,260
0.2
1
1
0.2
Posi-
Av.
tions
salary
0.6
$6,000
0.8
4,800
1
0.1
1
0.3
3,800
2,300
1,800
1,860
3.8
14,057
3,800
2,300
1,800
1,620
1,260
300
4.9 16.597
4.9 16,297
689
DEPARTMENT OF THE INTERIOR
Salaries and Expenses, Fish and Wildlife Service—Continued.
Salaries and Expenses, Fish and Wildlife Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior biologist
Grade 4. Range $3,800 to $4,600:
Pharmacologist
Posi- Av.
tions salary
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
0.5 $4,800
0.5
$4,800
0.3
0. 5 $4,800
Grade 3. Range $3,200 to $3,800:
Associate biologist
Grade 2. Range $2,600 to $3,200:
Assistant biologist
Assistant chemist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1.800
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Ranee $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
3,800
4
3,275
4
3,275
3
3,300
4
1
2.3
2,675
2,600
2,000
4
1
3.3
2,675
2,600
2,000
4
2,675
2
2,000
1
1
1,800
1,560
1
1
1,800
1,560
1
1
1,800
1,560
2
1.9
1,620
1,440
2
2.9
1,620
1,440
2
1.9
1,620
1,440
2
1,080
2
1,080
0.5
1,080
1,400
19.7 45,580
700
21.7 49,020
16.2
38,217
500
Net permanent, field
Temporary employees .field
All personal services, field
Total, departmental and field
Deduct quarters furnished—
01
Personal services (net)
Posi- Av.
tions salary
1,450
48, 520
731
45,580
231
10
11
12
13
30
3
$2,600
1
2,600
2
2,700
1.5 2,000
1
1
2
1.2
$2,600
2,600
2,700
2,000
1,800
1,440
1
3
1,800
1,440
1
2
1,800
1,440
2
2.2
1,620
1,440
2
2.2
1,620
1,440
0.1
2
1. 2
1,800
1,620
1,440
6
5
1,260
1,080
6
5
1,280
1,080
6
3
1,280
1,080
1,400
29.9 61,040
49, 251
38,179
52, 236
876
01
64,600
51, 360
2,230
500
2,700
300
5,675
900
3,300
300
4,675
979
2,858
273
50
590
150
1,050
120
2,400
50
655
150
1,350
120
3,600
41
679
163
2,038
97
4,277
10,090
16,100
16,080
71, 550
80, 700
67,440
700
71, 550
80, 700
68,140
Fur-resources investigations: For investigations, experiments*
demonstrations, and cooperation in connection with the production
and utilization of animals the pelts of which are used commercially
for fur, including the erection of necessary buildings and other
structures, [$114,400] $106,400 (16 U. S. C. 581d, 661-666; 55
Stat. 355).
Estimate 1943, $106,400
Appropriated 1942, $115,075
By objects
48,003
47, 503
1,407
67,322
48,910
89, 983
1,423
94,998
1,423
74,337
1, 423
88, 560
93,575
72,914
7,700
550
2,900
340
75
900
405
2,200
200
2,570
8,500
550
3,700
500
75
900
405
2,200
200
3,970
6,938
596
2,645
355
64
987
405
2, 251
154
2,431
500
860
17,840
21, 500
17, 686
106, 400
115, 075
90, 600
400
106,400
115,075
91,000
$47, 400
$54, 300
$30, 355
16,000
16,000
16, 085
13, 300
29,700
13,300
31,475
13,280
30, 880
106, 400
115,075
90, 600
400
106, 400
Personal services (net)
500
65, 780
1,542
62, 382
115,075
91,000
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials-.
Communication service
Travel expenses
Transportation of things
Printing, engraving, and photographing.
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment .
Structures and nonstructural improvements
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation.
B Y PROJECTS OR FUNCTIONS
1. Fur-animal restoration and production
investigations __ _.
2. Breeding, feeding, and management investigations in fur-animal production...
3. Breeding, feeding, and management investigations in rabbit production
4. Investigations of diseases of fur animals. - _
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Obligations
24.6
61, 040
1,342
Total, departmental and field
Deduct quarters furnished
65, 548
948
32.9 66, 280
500
All personal services, field
61,460
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Av.
salary
Net permanent, field
Temporary employees, field
62,408
948
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing, engraving, and photographing
Furnishing of light and power.
_
Rents
Repairs
Special and miscellaneous expenses
Equipment
_.
_Total other obligations
Positions
1
2
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941 .
.
36,767
1,412
OTHER OBLIGATIONS
02
05
06
07
08
Posi- Av.
tions salary
1
$2,600
1
2,600
2
2,700
1.5 2,000
Grade 2. Range $2,600 to $3,200:
Assistant biologist
Assistant microanalyst
Assistant veterinarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below) _
45,811
_.
Posi- Av.
tions salary
Professional service—Continued.
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal biologist
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
Grade 4. Range $3,800 to $4,600:
Biologist
Biological editor
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.
Net permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
1.2 $5,830
1.2 $5,830
0.6
4,600
0.6
4,600
0.6
4,600
1
0.5
1
4,200
4,200
2,000
1
0.5
1
4,200
4,200
2,000
1
0.5
0.8
4,200
4,200
2,000
1
0.3
3
0.5
0.4
2,300
1,800
1,680
1,440
1,260
1
0.3
2,300
1,800
],680
1,440
1,260
1
0.3
3
2,300
1,800
1,650
0. 2
Biological investigations: For biological investigations, including the relations, habits, geographic distribution, and migration of
animals and plants, and the preparation of maps of the life zones,
and including [$45,738] $40,000 for investigations of the relations
of wild animal life to forests, under section 5 of the Act approved
May 22, 1928 (16 U. S. C. 581d), and for investigations of the wildlife resources of the Territory of Alaska-, including the erection of
necessary buildings and other structures, [$255,800] $231,660
(16 U. S. C. 661-666; 55 Stat. 355).
1, 2
0.5
0.4
9.5 27, 601
675
9.5 27,676
27, 601
Positions
salary
1.2
$5,730
27,676
600
Av.
Estimate 1943, $231,660
Obligations
By objects
8.6
25,511
84
Estimate, 1943 Estimate, 1942 Actual ,1941
25,427
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Biologist
Grade 3. Range $3,200 to $3,800:
Associate biologist
Associate veterinarian
405000—41-
Appropriated 1942, $255,800
Professional service:
3
3,800
3
2
1.2
3,200
3,200
2
3,200
1.2 3,200
3,800
2
3,800
0. 9 3,200
1.2 3,200
Grade 6. Range $5,600 to $6,400:
Principal biologist
Grade 5. Range $4,600 to $5,400:
Senior biologist
Senior veterinarian
Posi- Av.
tions salary
Posi- Av.
tions salary
0.7 $6,000
0.7 $6,000
0.8
$6,600
6
0.2
6
0.2
6
0.2
4,866
4,600
4,866
4,600
4,866
4,600
Posi- Av.
tions salary
690
THE BUDGET, 1943
Salaries and Expenses, Fish and Wildlife Service—Continued.
Salaries and Expenses, Fish and Wildlife Service—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Posi- Av.
tions salary
Professional service—Continued.
Grade 4. Range $3,800 to $4,600:
0. 5 $4,200
Biological editor
2
3,800
Biologist
Grade 2. Range $2,600 to $3,200:
Assistant biological editor
1
2,600
Subprofessional service:
3
2,167
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
1
1,800
Grade 3. Range $1,440 to $1,800
1
1,500
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Photographer
_
0. 5 2,600
Grade 6. Range $2,300 to $2,900
0.7 2,300
Grade 4. Range $1,800 to $2,160
1.3 1,800
Grade 3. Range $1,620 to $1,980....
5 5 1,772
Grade 2. Range $1,440 to $1,800
4
1,560
Grade 1. Range $1,260 to $1,620
0.2 1,260
Within-grade promotions—net cost (see
analysis below) _
700
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
27.6 79,013
Positions
Av.
salary
0. 5 $4,200
2
3,800
0.5
1.4
$4,200
3,800
1
2,600
1
2,600
3
1
1
2,167
1,800
1,500
3
1
1
2,167
1,800
1,500
0. 7
1. 2
4. 5
3
0.2
2,300
1,800
1,780
1,560
1,260
0. 5 2,600
0.7 2,300
1.3 1,800
5.5 1,772
4
1,560
0.2 1,260
27. 6 78, 313
24. 5 71, 755
380
78,000
79,013
71, 375
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principa 1 biologist _ _
Grade 5. Range $4,600 to $5,400:
Senior biologist
Grade 4. Range $3,800 to $4,600:
Biologist
Field naturalist
Grade 3. Range $3,200 to $3,800:
Associate biologist
Grade 2. Range $2,600 to $3,200:
A ssistant biologist
Grade 1. Range $2,000 to $2,600...
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 5 Range $2 000 to $2,600
Grade 4 Range $1 800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
- -
1
5,600
1
5,600
1
5,600
1
4,600
1
4,600
1
4,600
5.5
1
3,836
4,000
5. 5 3,836
1
4,000
5. 2
1
3,838
4,000
12
3,300
12
3,300
3
8
2,600
2,011
4
11
2,600
2,009
1,800
1
12
2
6.4
2,400
2
2.8
1,620
1,440
2
2.8
1,620
1,440
1
1
3
1,500
1,200
1,080
1
1
3
1,500
1,200
1,080
1
1.5
2,400
1,800
1, 620
1,440
1,200
1,080
2,060
47.3
34.7
1,266
3,271
123, 574
3,350
98,078
3,747
118,111
126, 924
101,825
Total departmental and field
Deduct quarters furnished
197,124
1,674
204,924
1,674
173, 200
1,628
01
195,450
203,250
171, 572
8t500
2,500
11,000
960
200
1,700
1,000
5,000
350
5,000
12,000
3,000
19,000
1,300
200
1,700
1,000
8,000
350
6,000
7,133
1,039
12,316
1,375
155
792
933
4,161
341
9,816
36,210
52, 550
38,061
231,660
255,800
209,633
02
05
06
07
08
10
11
12
13
30
Total other obligations.
Grand
Received by
"Salaries "
"General
Service
101,349
OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Engraving and photographing
Furnishing of light and power
Rents
_
Repairs
Special and miscellaneous expenses
E quipment
total obligations
transfer from—
National Park Service
expenses," National Park
-14,200
-1,250
Net total obligations __ _
Estimated savings and unobligated balance-
231,660
255,800
194,183
4,117
Total estimate or appropriation
231,660
255,800
198,300
_
B Y PROJECTS OR FUNCTIONS
1. Life history, interrelation, and distributional studies of wildlife
2. Research in wildlife management
3. Research in forest wildlife relationships..
Park
-1,250
Net total obligations
Estimated savings and unobligated balance.
231, 660
255, 800
194,183
4,117
231,660
255, 800
198, 300
Control of predatory animals and injurious rodents: For investigations, demonstrations, and cooperation in destroying animals
injurious to agriculture, horticulture, forestry, animal husbandry,
and wild game, as authorized by the Act of March 2, 1931 (7 U. S. C.
426-426b); and in protecting stock and other domestic animals
through the suppression of rabies and other diseases in predatory
wild animals; and for construction, repairs, additions, and installations in and about the grounds and buildings of the game-management supply depot and laboratory at Pocatello, Idaho, including
purchase, transportation, and handling of supplies and materials for
distribution from said depot to other projects, in accordance with
the provisions of the Act approved June 24, 1936 (16 U. S. C. 667),
[$949,300] $765,000 (16 U. S. G. 661, 664, 666; 43 U. S. C. 315K;
55 Stat. 355).
Estimate 1943, $765,000
Appropriated 1942, $949,300
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
1
0.1
1.1
1.4
115,900
2,211
OTHER
209, 633
-14,000
2,600
2,012
124,840
Personal services (net)
255, 800
$1, 750
15, 333
3,300
115,900
All personal services, field
$1, 750
19, 500
22,000
231, 660
1,800
1
1
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
Grand total obligations
Received by transfer from—
"Salaries," National Park Service
"General
expenses," National
Service
_. .
$16,000
18,000
By objects
42.3
Total permanent, field
4. Investigations of diseases of wildlife
(other than fur animals and birds)
5. Wildlife research on national parks
6. Wildlife research on Indian reservations. .
Total estimate or appropriation
313
Net permanent, departmental
.
Posi- Av.
tions salary
$101,660
56,000
40,000
$107,112
59, 700
45, 738
$90,062
59,000
43, 488
PERSONAL SERVICES,
DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal biologist
Grade 5. Range $4,600 to $5,400:
Senior biologist
Grade 4. Range $3,800 to $4,600:
Biologist
Grade 3. Range $3,200 to $3,800:
Biological writer
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Photographer
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980...
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
$5,600
1
2.2
Av.
salary
1
1
2.2 4,600
Positions
$5,600
$5,600
4,600
2.2
1
3,800
1
1
3,800
1
4,600
3,800
3,800
0.5
3,800
2,60(
0. 5 2, 600
2
2,550
0.5
2
2,600
2,550
2
5
6
1
2
5
6
1
2,010
1,620
1,510
1,260
2,010
1,620
1,510
1,260
21.7 52, 040
21.7 52,040
2
0.5
2
4
4
1
2,550
2,000
2,010
1,620
1,515
1,260
19.2 48,020
400
51,640
600
47,898
439
52,240
All personal services, departmental-..
122
52, 040
200
Net permanent, departmental. _
Temporary employees, departmental.
PERSONAL SERVICES,
Posi- Av.
tions salary
52,240
48, 337
4,700
4,800
1
4,700
0. 5 4,800
1. 2 4,000
8
3,800
0. 7 3,800
FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Regional director
Senior biologist
Grade 4. Range $3,800 to $4,600:
Assistant regional director
Biologist
Pharmacologist
Regional inspector..
Grade 3. Range $3,200 to $3,800:
Associate biologist
Associate pharmacologist
Grade 2. Range $2,600 to $3,200:
Assistant biologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
.
1
4,700
0.5 4,800
1
0.5
4,600
3,800
3,800
3,800
4,600
3,800
3,800
3,800
18
1
3,248
3,200
18
1
3,248
3,200
10
11
2,609
2,037
11
18
2,609
2,028
17.6 3, 241
0. 7 3,200
8. 7 2, 611
5. 8 2,086
2,020
1,800
11
7
2,020
1,800
11.8
4.7
3,200
3,200
1. 5
2,030
1,800
3,300
DEPARTMENT OF THE INTERIOR
691
Salaries and Expenses, Fish and Wildlife Service—Continued.
Salaries and Expenses, Fish and Wildlife Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service—
Continued.
Posi- Av.
Grade 7. Range $2,600 to $3,200:
tions salary
Junior administrative assistant
1
$2,600
Assistant leader, predatory
animal control
3
2,700
Grade 5. Range $2,000 to $2,600
15
2,247
Grade 4. Range $1,800 to $2,160.
11
1,909
Grade 3. Range $1,620 to $1,980
15
1,652
._. 12. 2 1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
2
1,080
Total permanent, field
128.7
305, 240
Posi- Av.
tions salary
1
$2,600
3
15
11
15
14.2
2,700
2,247
1,909
1,652
1,440
2
Posi- Av.
tions salary
1
$2,600
1,080
3
14. 5
11. 7
12
4. 6
2,767
2, 255
1, 902
1,625
1, 440
109
141.7
330, 720
268,116
3,720
4,716
305, 240
209,150
327,000
321, 510
263, 400
266, 947
All personal services, field
514, 390
648, 510
530, 347
Personal services (net)
566, 630
700, 750
Net permanent, field
Temporary employees, field
Total permanent, departmental _
Deduct delays and lapses, fiscal years
1942,1941
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
Professional service—Continued.
Grade 5. Range $4,600 to $5,400:
Senior biologist
Assistant chief counsel
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant biologist
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
P r i n c i p a l administrative
officer. . . _ _ _.
Grade 12. Range $4,600 to $5,400:
Law enforcement officer
Grade 11. Range $3,800 to $4,600:
Game conservation officer
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analvsis bplow^
Posi- Av.
tions salary
1
$4,800
Posi- Av.
tions salary
1
$4,800
Posi- Av.
tions salary
1
0.1
$4,800
4,600
1
3,200
1
3,200
1
3,200
2
2,600
2
2,600
2
2,600
1
5,800
1
5,800
1
5,800
0.7
4,600
0.7
4,600
0.8
4,400
0.8
4,400
1
4,400
2.2
3.4
6
8.5
0.2
2,900
1,920
1,750
1,455
1,260
2.2
3.4
6
8.5
0.2
2,900
1,920
1,750
1,455
1,260
2.2
4.1
7
6. 3
0.1
2,900
1,920
1,733
1,460
1.260
27. 5 65,803
26.5
63,379
578,684
Deduct delays and lapses, fiscal years 1942,
1941
01
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials.
Communication service
Travel expenses _. ._
Transportation of things
Printing, engraving, and photographing
Furnishing of heat, light, and power
Rents
Repairs
Special and miscellaneous expenses
Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
47, 400
6,800
92,700
5,240
55.400
6,800
125,000
5,300
48.473
6,586
105, 325
5,136
100
250
9,000
16,000
5,700
15,180
100
250
9,000
16,000
5,700
25,000
53
227
8,426
13, 534
5,648
21,908
198,370
248, 550
215, 316
765,000
949,300
794,000
56,000
765,000
949, 300
850,000
B Y PROJECTS OR FUNCTIONS
1. Control of predatory animals
2. Control of injurious rodents
3. Investigations in control methods of
harmful mammals
_
Grand total obligations
Estimated savings and unobligated balance.
$465, 500
257,000
42,500
44,500
43,400
765,000
949, 300
794,000
56,000
Total estimate or appropriation
765,000
949, 300
850,000
$598, 500
306, 300
$500,400
250, 200
Protection of migratory birds: For all necessary expenses for
enforcing the provisions of the Migratory Bird Treaty Act of July
3, 1918, as amended by the Act of June 20, 1936 (16 U. S. C. 703711), to carry into effect the treaty with Great Britain for the protection of birds migrating between the United States and Canada
(39 Stat., pt. 2, 1702), and the convention between the United
States and the United Mexican States for the protection of migratory birds and game mammals; for cooperation with local authorities
in the protection of migratory birds, and for necessary investigations connected therewith; for all necessary expenses for enforcing
the Act of June 8, 1940 (54 Stat. 250), entitled "An Act for the
protection of the bald eagle"; for the enforcement of sections 241,
242, 243, and 244 of the Act approved March 4, 1909, as amended
(18 U. S. C. 391-394), and for the enforcement of section 1 of the
Act approved May 25, 1900 (16 U. S. C. 701), including all necessary investigations in connection therewith, [$366,500] $350,140,
of which not to exceed $10,000 may be expended in the discretion
of the Secretary of the Interior for the purpose of securing information concerning violations of the laws for the enforcement of which
this appropriation is made available (16 U. S. C. 661-666, 718a718e; 55 Stat. 355).
Estimate 1943, $350,140
Appropriated 1942, $366,500
1,019
65,403
66,373
62,360
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Regional director
Grade 4. Range $3,800 to $4,600:
Assistant regional director
Grade 3. Range $3,200 to $3,800:
Associate biologist
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Regional supervisor
Grade 7. Range $2,600 to $3,200:
United States game management agent
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent,
field
.
0.5
4,800
0.5
4,800
0.4
4,800
1
4,500
1
4,500
1.7
4,600
4
3,300
4
3,300
4
3,300
1
3
3,200
3,200
1
3
3,200
3,200
0. 5
3,300
37.5
2,638
37.5
2,638
4
2
3
1
0.5
2,020
1,800
1,620
1,440
1,260
9
2
3
1
0.5
2,044
1,800
1,620
1,440
1,260
1
44. 5
1
4
1
1.1
2,700
2, 550
2,000
1,800
1,620
1,440
1,200
2
1,200
1.5
1,200
2
2,270
59.5
64.5
155,710
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field .__ . . _
Temporary employees, field
Personal services (net) .
60.7
163,440
152, 705
_
400
1,524
155,710
16,040
163,040
15,340
151,181
12, 370
171,750
All personal services, field
01
178,380
163, 551
238,123
243,783
225,911
20,500
5,600
45,300
2,400
100
175
6,242
15,000
1,600
15,100
23,500
5,600
52,300
2,400
100
175
6,242
15,000
1,600
15,800
23, 957
5,779
50,373
2,424
181
178
6,711
15,050
1,539
22,297
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses
.
Transportation of things
Engraving and photographing
Furnishing of heat, light, and power- _
Rents
Repairs
Special and miscellaneous expenses
Equipment
Total other obligations
112,017
122, 717
128,489
Grand total obligations
Estimated savings and unobligated balance.
350,140
366,500
354,400
10,900
Total estimate or appropriation
350,140
366,500
365,300
$297,300
$310,500
$300,800
52,840
56,000
53,600
350,140
366,500
354,400
10,900
350,140
366,500
365,300
B Y PROJECTS OR FUNCTIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal biologist
Chief counsel
400
Net permanent, departmental
Obligations
1. Enforcement activities under the Migratory Bird Treaty and Lacey Acts
2. Investigations of distribution, migration,
and abundance of migratory birds
By objects
PERSONAL SERVICES, DEPARTMENTAL
570
27. 5 66, 373
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.4 $5,800
0.3 5,600
0.4 $5,800
0.3 5,600
0.4 $5,800
0.3 5,600
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
692
THE BUDGET, 1943
Enforcement of Alaska game law: For the enforcement of the rockwork, bulkheads, and other improvements necessary for the
provisions of the Alaska game law, approved January 13, 1925, as economical administration and protection of the reservations; for
amended by the Act of February 14, 1931, and by the Act of June the enforcement of section 84 of the Act approved March 4, 1909
25, 1938 (48 U. S. C. 192-211), [including the purchase of aircraft (18 U. S. C. 145), entitled "An Act to codify, revise, and amend the
and the erection and equipment of a hangar in Alaska for the penal laws of the United States", and Acts amendatory thereto, and
Alaska Game Commission, [$158,000] $135,000 (16 U. S. C. 661- section 10 of the Migratory Bird Conservation Act of February 18,
1929 (16 U. S. C. 715i); for the purchase, capture, and transporta666; 55 Stat. 355).
tion of game for national reservations; and for the maintenance of
Appropriated 1942, $158,000 the herd of long-horned cattle on the Wichita Mountains Wildlife
Estimate 1943, $135,000
Refuge, [$833,550] $546,730 (16 U. S. C. 671-674d, 684-686,
690-69Id, 721-731; 55 Stat. 355-356).
Obligations
By objects
Estimate 1943, $546,730
Appropriated 1942, $839,550
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 8. Range $2,000 to $3,500:
Administrative assistant
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
0.8 $3,000
0.5 1,500
0.8 $3,000
0.5 1,500
0.8
0.5
$3,000
1,500
1.3
3,080
1.3
3,000
1.3
3.000
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Airplane pilot
--Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Airplane pilot
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer _
Grade 11. Range $3,800 to $4,600:
Assistant executive officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Wildlife agent
Junior administrative assistant
-United States game management agent
Grade 6. Range $2,300 to $2,900Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Unclassified:
Field assistant
--Field assistant
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field-.
Temporary employees, fieldAll personal services, field.
Total, departmental and field
Deduct subsistence and quarters furnished.
01
Personal services (net)
3
3,200
3
3,200
1
2,600
1
5,000
1
5,000
1
5,000
1
4,000
1
4,000
1
4,000
1
3,400
1
3,400
1
3,400
10
2,780
10
2,780
10
2,780
2
2,600
2
2,600
1. 8
2,600
0.5
2,900
2,300
2,000
1,890
1,620
0.5
2,900
2,
2,000
1,890
1,620
1.5
1
1.8
2.8
2,550
2,000
1,890
1,620
2,300
2,100
1,860
2,300
2,100
1,860
1
2
2,300
2,200
1,860
2,100
1,800
2,100
1,800
1.4
0.2
2,100
1,800
920
30. 5 80,030
29. 5 74,873
350
30. 5 80,950
407
80, 950
4,075
79, 680
5,425
74, 466
10,849
85,025
85,105
85, 315
8,105
480
88,105
88,315
480
87,625
87, 625
87,835
16, 350
650
14, 200
2,330
50
200
669
5,800
626
6, 500
16,350
650
14, 200
2,330
50
200
669
3,800
626
23, 500
16, 733
607
12,398
2,721
60
188
612
6,016
780
24,414
8,000
8,136
47, 375
70,375
72, 665
Grand total obligations
Estimated savings and unobligated balance
135, 000
158,000
160, 500
3,000
Total estimate or appropriation
135, 000
158,000
163, 500
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and photographing
Furnishing of heat, light, and power__.
Rents
Repairs
Special and miscellaneous expenses
Equipment
Structures and nonstructural improvements
Total other obligations.
Maintenance of mammal and bird reservations: For the maintenance of the Montana National Bison Range, the Upper Mississippi River Wildlife Refuge, the Bear River Migratory Bird Refuge,
the Wichita Mountains Wildlife Refuge, and other reservations, and
for the maintenance of game introduced into suitable localities on
public lands, under supervision of the Fish and Wildlife Service,
including construction of fencing, wardens' quarters, shelters for
animals, landings, roads, trails> bridges, ditches, telephone lines,
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal biologist
Grade 5. Range $4,600 to $5,400:
Senioi biologist
Senior scientist
Grade 4. Range $3,800 to $4,600:
Biologist
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer ..
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Posi- Av.
tions salary
1
5,000
4,600
Av.
Posi-
Av.
tions salary
$6,000
1
1
Posi-
tions salary
1
$6,000
1
$6,000
1
1
5,000
4,600
1
5,000
1
1
4,600
3,800
1
1,800
1
1,800
1,800
4,600
3,200
3,200
2,700
2,300
2,000
1,800
1,645
1,440
2,700
2,300
2,000
1,800
1, 645
1,440
2,700
2,300
4
10. 3
5. 2
1,080
29
3,200
1,080
0. 5
1,900
65,060
1,000
64,160
29
28
520
63, 640
65,060
1,815
1,638
1,440
1,080
61,800
772
61,028
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Regional director
_. . _ .
Grade 4. Range $3,800 to $4,600:
Assistant regional director
Superintendent
Grade 3. Range $3,200 to $3,800:
Associate refuge manager
Associate biologist
Grade 2. Range $2,600 to $3,200:
Assistant refuge manager
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 9. Range $3,200 to $3,800:
Senior administrative assistGrade 7. Range $£666"to $3~2o6:~
Junior administrative assistant
Superintendent
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2.040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1.380
Unclassified:
Captain
Engineer
First mate
Assistant engineer
Within-grade promotions—net cost (see
analysis below)
Total permanent, field..
1
4,800
1
4,800
0.5
1
4,600
3,800
0.5
1
4,600
3,800
8
3,211
9
3,211
4,800
3,800
0.1
20
2,020
20
1,663
4,133
3,211
3,200
2,618
2,000
2,618
2,000
17
4.5
2,618
2,000
2,020
19.7
0.7
5
2,021
1,800
1,680
1,663
3
3,300
4,133
3,300
4,133
1.5
3,300
1
2
6
4
9
12.3
15
2,600
2,700
2,150
1,935
1,660
1,451
1,260
2,600
2,700
2,150
1,935
1,660
12.3 1,451
15
1, ""
1
2
5
2.8
7.7
10.4
4
2,600
2,700
2,180
1,980
1,668
1,453
1,260
1
3
2
3
50
2
1,860
1,680
1,560
1,500
1,208
1,080
1
3
2
3
75
2
1,860
1,680
1,560
1,500
1,208
1,080
1
2.6
2
2
60
2
1,860
1,680
1,560
1,410
1,211
1,080
1
1
1
1
2,900
2,700
1,980
1,980
1
1
1
1
2,900
2,700
1,980
1,980
10,480
5,000
174.8
330,360
204.8
367,640
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field.
1.4
169.4
314,330
2,640
330,360
2,185
365,000
312,145
693
DEPARTMENT OF THE INTERIOR
Salaries and Expenses, Fish and Wildlife Service—Continued.
Salaries and Expenses, Fish and Wildlife Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, FIELD
Posi-
Temporary employees, field.
All personal services, field-
$9,720
340,080
$18, 360
383, 360
$38,121
350, 266
Total, departmental and field..
Deduct quarters furnished
01
Personal services (net)
405,140
15,000
390,140
447,000
15,000
432,000
411, 294
13, 817
397,477
51,640
6,000
14, 500
7,500
300
4,000
10,500
35, 491
1,509
25,150
67,000
6,700
17, 500
12, 500
1,000
4,000
10,500
46,000
30,000
46,000
62,846
6,903
17,178
12,410
1,055
3,917
10,359
40,197
30,920
35,435
156,590
166,350
407, 550
16,303
237, 523
546,730
839, 550
635,000
12,000
647,000
__.
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials_
Communication service
Travel expense
_ _ ___
Transportation of things
Photographing and blueprinting
Furnishing of heat, light, and power
Rents
Repairs
Special and miscellaneous expenses
Equipment
Structures and nonstructural improvements.
Total other obligations
Av.
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Associate biologist
1
$3,200
Associate veterinarian.. _
0.8 3,200
Grade 2. Range $2,600 to $3,200:
Assistant refuge manager.
2
2,600
Assistant veterinarian_
2
2,600
...Grade 1. Range $2,000 to $2,600
2.2 2,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,000
Clerical, administrative, and fiscal service:
Grade 1. Range $1,260 to $1,620
2
1,320
Custodial service:
Grade 3. Range $1,200 to $1,500
3
1,260
Grade 2. Range $1,080 to $1,380
1
1,080
Within-grade promotions—net cost (see
analysis below)
1,355
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent, field
Temporary employees, field
All personal services, field
15
31,355
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,200
0.8 3,200
1
$3,200
0. 8 3,200
2
2
2.2
2,600
2,600
2,000
2
1
3. 2
2,600
2,600
2,000
1
2,000
1
2,000
2
1,320
1
1,380
3
1
1,260
1,080
2. 8
1
1, 260
1,080
15
30,810
13.8
27,753
160
810
31,355
705
30,810
705
27, 593
1,243
839, 550
546, 730
32,060
31, 515
28,836
Total, departmental and field
Deduct quarters furnished
64,571
1,461
63,701
1,461
60,203
1,461
01
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
63,110
62, 240
58, 742
5,400
350
2,700
300
200
250
200
3,030
250
3,900
5,400
350
2,700
300
200
250
200
3,900
250
3,900
6,190
952
2,794
436
329
475
793
4,007
248
3,930
16, 580
17, 450
20, 311
79, 690
79, 690
79,053
700
79, 690
79, 690
79, 753
$35, 522
$35, 522
$35, 700
23,000
23,000
22, 600
5,968
15,200
5,968
15, 200
5,953
14,800
79, 690
79, 690
79,053
700
79, 690
79, 690
79, 753
BY PROJECTS OR FUNCTIONS
Personal services (net)
OTHER OBLIGATIONS
]. Maintenance of big-game preserves
2. Maintenance of bird refuges
3. Maintenance of Upper Mississippi River
Wildlife Refuge
4. Maintenance of Bear River Migratory
Bird Refuge
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
_
$150,000
348, 730
$274, 500
509,500
$166,000
415,800
32,000
37,350
35,400
16,000
546, 730
18,200
839,550
546,730
839, 550
17,800
635,000
12,000
647,000
Migratory bird conservation refuges: For carrying into effect
the provisions of the Act entitled "An Act to more effectively meet
the obligations of the United States under the migratory-bird
treaty with Great Britain (39 Stat., pt. 2, 1702) by lessening the
dangers threatening migratory game birds from drainage and other
causes, by the acquisition of areas of land and of water to furnish in
perpetuity reservations for the adequate protection of such birds;
and authorizing appropriations for the establishment of such areas,
their maintenance and improvement, and for other purposes",
approved February 18, 1929, as amended by title III of the Act
approved June 15, 1935 (16 U. S. C. 715-715r), [$78,450] $79,690
(16 U. S. C. 703-711; 55 Stat. 356).
Estimate 1943, $79,690
Appropriated 1942, $79,690
02
05
06
07
08
10
11
12
13
30
32
Supplies and materials
Communication service
Travel expenses.
Transportation of things
Engraving and photographing
Furnishing of heat, light, and power
Rents
Repairs
Special and miscellaneous expenses
Equipment
Structures and nonstructural improvements
_.. _ .
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Examinations, surveys, and acquisition
of refuge land
2. Administration of migratory bird conservation refuges.
3. Investigations of native game birds and
refuge ecology
4. Investigations of diseases of birds
Grand total obligations
Estimated savings and unobligated balance .
Total estimate or appropriation
Obligations
By objects
157
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal land valuation engineer
Grade 5. Range $4,600 to $5,400:
Senior veterinarian
Grade 4. Range $3,800 to $4,600:
Land valuation engineer
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman..
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)..
_
Posi- A v .
tions salary
755
430
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941.
Net permanent, departmental
12. 7 32,511
12. 7 32,186
32,511
32,186
0.8 $5, 600
0.2
4,600
1.8 4,315
Posi- A v .
tions salary
0. 8 $5,600
0.2
4,600
1.8 4,315
1
2,600
1
2,600
1
1,920
1
1,920
0.1
1
4.3
2.5
2,300
2,300
1,744
1,464
0.1
1
4.3
2.5
2,300
2,300
1,744
1,464
Posi-
Av.
tions
salary
1
$5,600
0. 2
4,600
2
4,200
1
0. 6
1
[Restoration of Lower Klamath Migratory Waterfowl Refuge:
For the restoration and development of Klamath Lake Eeservation
(commonly known as the Lower Klamath Migratory Waterfowl
Refuge) as a feeding, nesting, and breeding ground for migratory
birds, including the construction of water-control works thereon and
for necessary expenses incident thereto, $65,000; together with the
unexpended balance of the appropriation of $70,000 for this purpose
in the Interior Department Appropriation Act, 1941] (55 Stat. 356)
Appropriated 1942, $65,000
2,600
2,000
1,920
0. 2
1
3. 8
1
11.8
2,300
2,300
1, 740
1,500
31,635
31,367
Obligations
By objects
Estimate,1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Agricultural engineer
Irrigation engineer
Grade 2. Range $2,600 to $3,200:
Assistant civil engineer..
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,700
Posi- Av.
tions salary
0.2 $4,000
0.1 4,200
0.9
2,700
694
THE BUDGET, 1943
Salaries and Expenses, Fish and Wildlife Service—Continued.
Migratory Bird Conservation Fund, Fish and Wildlife Service (Receipt Limitation)—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD—continued
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $1,800
•
1
Total permanent, field
Deduct amount included in objects below..
01
$2,700
2,700
13
3 647
3, 647
Personal services (net)
=
OTHER OBLIGATIONS
32 Structures and nonstructural improvements
1941 appropriation obligated in 1942
76,325
-11,325
65,000
Total estimate or appropriation
+11,325
70.000
58 675
In all, salaries and expenses, [$5,531,5001 $4,621,775.
Estimate 1943, $4,621,775
Appropriated 1942, $5,543,915
Analysis oj within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for fullfiscalyear of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
879
$74,620
757 $66,880
9,915
22,030
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6, Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
106,565
34,875
47,750
.
66,880
15,015
22,090
43,800
9,915
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Assistant chief counsel
0. 5 $4,600
0.5 $4,600
0.2 $4,600
Senior biologist
1
4,600
1
4,600
1
4,600
Senior hydraulic engineer
1
4,600
1
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
Attorney
1
3,800
1
3,800
Biologist
2
3,800
2
3,800
3,800
Naval architect
0.5 3,800
0.5 3,800
3,800
Grade 3. Range $3,200 to $3,800:
Associate attorney
1
3,400
A ssociate biologist
3,200
3,200
0.7 3,200
Associate civil engineer
3,200
3,200
Associate equipment engineer.
3,400
3,400
3,466
Associate cadastral engineer...
3,200
3,200
Grade 2. Range $2,600 to $3,200:
Assistant biologist
2,650
2,650
2,650
Assistant land valuation engineer
1.8 2,700
1.8 2,700
1.8 2,700
Grade 1. Range $2,000 to $2,600
1
1
2,200
2,200
2,200
1
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
1
2,000
1
2,000
2,000
2
Grade 5. Range $1,800 to $2,160
1,800
2
2
1,800
1,800
4
Grade 3. Range $1,620 to $1,980
4
1, 620
1,620
1,620
3
1
Grade 2. Range $1,260 to $1,620
1
1,260
1,260
0.5 1,260
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
___.
1
5,600
5,600
1
5,600
1
Grade 12. Range $4,600 to $5,400:
Senior administrative officer1
4,600
4,600
1
4,600
1
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
0.5 3,800
Grade 8. Range $2,900 to $3,500:
Administrative assistant
2,900
2,900
2,900
1
Grade 7. Range $2,600 to $3,200:
Assistant editor
1
1
2,600
2,600
2,600
A ssistant investigator
1
2,600
1
2,600
2,600
Junior administrative assistant
1
2,900
1
2,900
2,900
Grade 6. Range $2,300 to $2,900
1
2,300
2,300
2
2,300
Grade 5. Range $2,000 to $2,600
4
2,150
2,150
4
2,150
Grade 4. Range $1,800 to $2,160
4
1,830
1,830
3.4 1,850
Grade 3. Range $1,620 to $1,980
10
1,632
1,632
9.9 1.631
Grade 2. Range $1,440 to $1,800
20
1,450
1,450
14.7 1, 455
Custodial service:
Grade 2. Range $1,080 to $1,380
1,080
3 1,0
1,080
Total permanent, departmental-
i Difference, line 3, 1943 column, and line 6, 1942 column, due to abolishment of
positions.
MIGRATORY BIRD CONSERVATION FUND
Deduct delays and lapses, fiscal years 1942,
1941
71.2
153, 357
Estimate 1943, $1,000,000
Appropriated 1942, $1,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief counsel
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.4 $5,600
0.4 $5,600
0.4 $5,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 9. Range $3,2 00 to $3,800:
Senior administrative assist-
Grade 7. Range $2;600 "to" "$3;200:"
Junior administrative assistant
Assistant land negotiator
United States game management agent
_
62.1
136, 568
1,357
Net permanent, departmental..
Migratory Bird Conservation Fund, Fish and Wildlife Service (ReTemporary employees, departmental.
ceipt Limitation)—
All personal services, departmental
For carrying into effect the provisions of section 4 of tbye Act
entitled "An Act to supplement and support the Migratory Bird
PERSONAL SERVICES, FIELD
Conservation Act by providing funds for the acquisition of areas for Professional service:
use as migratory-bird sanctuaries, refuges, and breeding grounds,
Grade 5. Range $4,600 to $5,400:
for developing and administering such areas, for the protection of
Regional director
Hydraulic engineer
certain migratory birds, for the enforcement of the Migratory Bird
Grade 4. Range $3,800 to $4,600:
Treaty Act and regulations thereunder, and for other purposes",
Assistant regional director
approved March 16, 1934, as amended by an Act entitled "An Act
Biologist
Civil engineer
to amend the Migratory Bird Hunting Stamp Act of March 16, 1934,
Irrigation engineer
and certain other Acts relating to game and other wildlife, adminAgricultural engineer
istered by the Department of Agriculture, and for other purposes",
Grade 3. Range $3,200 to $3,800:
Associate biologist
approved June 15, 1935 (16 U. S. C. 718-718h), an amount equal to
Associate cadastral engineer..
the sum received during thefiscalyear [1942] 1943 from the proAssociate regional inspector..
ceeds from the sale of stamps, to be warranted monthly; and in
Associate land valuation engineer
addition thereto an amount equal to the unobligated balance on
Associate refuge manager
June 30, [1941] 1942, of the total of the proceeds received from
Associate land negotiator
the sale of stamps prior to July 1, [1941: Provided, That here- Grade 2. Range $?,600 to $3,200:
Assistant biologist
after all such migratory bird hunting stamps not sold at the end of
Assistant cadastral engineer..
the fiscal year for which issued shall be turned over to the philatelic
Assistant civil engineer
agency and therein placed on sale until disposed of or until the
Assistant forester
Assistant land valuation engiCongress otherwise provides: Provided further, That such stamps
neer
shall be usable as migratory bird hunting stamps only during the
Assistant refuge manager
fiscal year for which issued] 1942 (55 StaL 356).
Grade 1. Eange $2,000 to $2,600
71.2
153, 357
153, 357
320
152,000
600
132, 730
153, 677
152,600
132,730
1
1
1
0.5
1
1
1
4,600
4,600
4,200
3,800
4,000
4,200
4,000
1
1
1
0.5
4,600
4,600
4,200
3,800
4,000
4,200
4,000
1. 5
4, 600
0.9
0.8
2
0.9
0.8
4,600
3,800
4,200
4,200
4,000
1
3,200
0. 9 3,300
0.5 3,300
1
3,200
0.9 3,300
0. 5 3, 300
1
0.9
0.5
3,200
3,300
3,300
2
3,200
6
3,200
0.2 3,200
2
3,200
6
3,200
0.2 3,200
1.8
4.9
3,200
3,250
2
5
5
1
2
5
5
1
2,600
2,800
2,600
2,800
2
3.5
4.9
1
2,600
2,700
2,600
2,800
4.5 2,700
12
2,660
11.5 2,030
4.5 2,700
2,660
12
11.5 2,030
3.9
11
10.5
2,700
2,660
2,030
19.5 2,044
15.3 1,800
2
1,680
19.5 2,044
15. 3 1, 800
13.3
12.3
2.5
1
2,061
1,800
1,690
1,020
2,600
2,800
2,600
2,800
2
3,400
2
3,400
1. 5
3, 400
1
2,600
1
2,600
1.2
0.2
2,600
2,700
1
2,600
1
2,600
695
DEPARTMENT OF THE INTERIOR
Migratory Bird Conservation Fund, Fish and Wildlife Service (Receipt Limitation)—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(lin« 6)
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 6. Range $2,300 to $2,900:
United States game management agent.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
Temporary employees, field.
All personal services, field.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
15
9
18.5
22. 4
9.5
$2,000
1,806
1,620
1, 450
1,260
15
6
18.5
19. 4
9.5
$2,000
1,810
1,620
1, 453
1,260
0.5 $2,300
1. 3 2,000
14.9 1,800
9.8 1,620
17.2 1,450
2.2 1,260
1
2
35
1
1,680
1,500
1,207
1,080
1
2
35
1
1,680
1,500
1,207
1,080
1
1,680
1
1,500
30. 4 1,203
0. 2 1,080
212.3 416,685 206.3 406,965
1.3 331, 934
2,500
2,288
416,685
32,023
404,465
45,000
329, 646
43,352
448, 708
449,465
372,998
Total, departmental and fieldDeduct quarters furnished
602,385
5,583
602,065
5,583
505, 728
5,301
01
596,802
596,482
40,000
5,800
65,000
13,000
36,631
5,727
3,000
2,000
11,000
51,000
8,000
40,000
5,000
2,000
11,000
51,300
8,013
46,000
328,000
5,136
1,882
10, 534
50,750
8,060
46,091
290, 700
18,330
$12,040
9,115
7,950
9,215
4,090
7. Net additional cost (cumulative)
FEDERAL AID I N WILDLIFE
RESTORATION
Federal Aid, Wildlife Restoration, Fish and Wildlife Service (Receipt
Limitation)—
For carrying out the provisions of the Act entitled "An Act to
provide that the United States shall aid the States in wildlife
restoration projects, and for other purposes", approved September
2, 1937 (16 U. S. C. 669-669J), [$2,750,000] $2,250,000: Provided,
That expenditures hereunder shall not exceed the aggregate receipts
covered into the Treasury under the provisions of said Act (65 Stat.
856-857).
Estimate 1943, $2,250,000
Appropriated 1942, $2,750,000
500, 427
40,000
5,800
55,000
13,000
$4,090
4. Total permanent, departmental
and field__
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Personal services (net).
Obligations
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
31
32
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing, photographing, and blueprinting
Furnishing of heat, light, and power
Rents
RepairsSpecial and miscellaneous expenses
Equipment
Land and interests in land.
Structures and nonstructural improvements.
Total other obligations.
100,000
12,459
52,778
130,000
132,903
381,578
705,113
663,353
978,380
1,301,595
1,163, 780
+1,620
+1,620
+1,620
+20,000
+20,000
-1,151,000
+1,223,215
Grand total obligations
Reimbursement to "Salaries and expenses,
Library, Department of Agriculture"
Transferred to "Migratory bird conservation fund (transfer to Post Office Department,)"
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943
1943 appropriation to be obligated in 1944. _.
-900,000
+900,000
Total estimate or appropriation
1,000,000
1,000,000
$90,000
$73, 900
898,380
1, 211, 595
1,089, 880
978,380
1, 301, 595
1,163, 780
+ 1 , 620
+1,620
+1,620
+20,000
+20,000
-1,151,000
+1,223,215
+20,000
-1,223,215
+900,000
1,257,615
B Y PROJECTS OR FUNCTIONS
1. Enforcement of Migratory Waterfowl
Hunting Stamp and Migratory Bird
Treaty Acts
2. Acquisition, development, and maintenance of migratory bird refuges
Grand total obligations
Reimbursement to "Salaries and expenses,
Library, Department of Agriculture"
Transferred to "Migratory bird conservation fund (transfer to Post Office Department)"
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943
1943 appropriation obligated in 1944
Total estimate or appropriation-
+20,000
-900,000
+900,000
1,000,000
-1,223,215
+900,000
1,000,000
1,257,615
Analysis of within-grade promotions under Public Law 200,77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate. 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
177 $14,240
142 $12,040
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Principal biologist
1 $5,800
1 $5,800
1
$5,800
Chief counsel
0.3 5,600
0.3 5,600
0.3 5,600
Principal land valuation engineer
0.2 5,600
0.2 5,600
Grade 5. Range $4,600 to $5,400:
Senior acquisition and construction specialist
1
4,600
1
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
1
3,800
1
3,800
Biologist
1
3,800
Land valuation engineer
0.2 3,800
0.2 3,800
Grade 3. Range $3,200 to $3,800:
Associate biologist
0. 5 3,200
1
3,200
1
3,200
Associate acquisition specialist
1
3,200
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant land valuation en0.2 2,700
0.2 2,700
gineer
1
2,600
Assistant biologist
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
3,800
3,800
3,800
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2
3,350
3,350
2
3,350
ant
3
3,200
3
3,200
3,200
Accountant and auditor
Associate information special3,200
1
1
3,200
ist
1
2,300
1
1
2,300
2,300
Grade 6. Range $2,300 to $2,900
2,000
1
1
1
2,000
2,000
Grade 5. Range $2,000 to $2,600
3.2 1,820
1,815
4
4
1,815
Grade 4. Range $1,800 to $2,160
4.2 1,665
6.2 1,650
Grade 3. Range $1,620 to $1,980
6.2 1,650
1,440
3.5 1,440
5
1,440
Grade 2. Range $1,440 to $1,800
7
Custodial service:
1,080
1,080
1,080
Grade 2. Range $1,080 to $1,380
34.1 83,273
23.7 61,012
Total permanent, departmental
31.1 77,793
Deduct delays and lapses, fiscal years 1942,
573
394
1941
82, 700
60,618
77,793
Net permanent, departmental
700
500
Temporary employees, departmental
83,400
61,308
78,293
All personal services, departmental.._
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Regional director
Grade 4. Range $3,800 to $4,600:
Assistant regional director
Inspector
Grade 3. Range $3,200 to $3,800:
Associate land valuation engineer
Associate regional inspector. _.
Associate land negotiator
Grade 2. Range $2,600 to $3,200:
Assistant cadastral engineer...
Assistant land valuation engineer
Assistant regional inspector.._
Grade 1. Range $2,000 to $2,600
0.3
4,800
0.3 4,800
0.7
4,800
0.7
5
4,400
3,833
0.7 4,400
6
3,833
0.2
5
4,600
3,840
4.5 3,211
0.5 3,200
1
3,300
4.5 3,211
0.5 3,200
1. 2
2. 5
3,300
3,225
0. 5
3, 200
1.1
1.2
2,700
2.5 2,000
3.2 2,675
1
2,600
2.5 2,000
2,750
2
0.6
0.3
2,700
2,600
2,000
696
THE BUDGET, 1943
Federal Aid, Wildlife Restoration, Fish and Wildlife Service (Receipt
Alaska Fur-Seal Investigation, Fish and Wildlife Service—
Limitation)—Continued.
[Alaska fur-seal investigation: For all necessary expenses for
the investigation of the migration routes, food and other life habits
of the Alaska fur-seal herd, including the taking anywhere in the
Obligations
waters of the North Pacific Ocean covered by the convention for
By objects
the preservation and protection of the fur seals, signed at WashingEstimate, 1943 Estimate, 1942 Actual, 1941
ton on July 7, 1911, of such seals as may be needed for scientific
study in connection with said investigation, and including the
purchase of a vessel and other necessary equipment without regard
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
to section 3709 of the Revised Statutes, and hire of personnel
Subprofessional service:
without regard to the civil-service and classification laws, fiscal
0. 5 $2,100
0.5 $2,100
0.5 $2,100
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
0.5 1,830 1.5 1,830
year 1942, $290,000] (55 Stat. 554; 16 U. S. C. 654).
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
0.2 2,000
Appropriated 1942, $290,000
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
4.5 1,620 4.5 1,620
5. 8 1,440 8.8 1,440
26
35
86,705
1,800
1,620
1,440
705
87,000
60,076
144,778
Personal services (net)
59, 562
514
170,400
121,384
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
22
30
Supplies and materials
C ommunication service
Travel expenses
Transportation of things
Blueprinting
Furnishing of heat, light, and power._
Rents
Repairs
Special and miscellaneous expenses. _.
Grants to States
Equipment
31 Land and interests in land
4,300
1,600
20,522
500
200
100
4,000
1,000
5,700
1,600
29,100
1,000
500
100
4,000
1,600
2,070,000
7,000
3, 535,731
10, 000
42,832
4,983
1,637
18,964
812
240
64
3,745
1,454
25
1,992, 599
10,284
98,002
Total other obligations.
Estimate, 1943 Estimate, 1942 Actual, 1941
643
86,000
1,000
66,485
All personal service, field.
Obligations
By objects
21.9 60,205
65,685
800
Net permanent, field._
Temporary employees, field.
01
65,685
0.7
3.9
2. 5
2,109,222
3,632,163
2,132,809
Grand total obligations
Prior year appropriation available in 1941..
1941 appropriation available in 1942
1942 appropriation available in 1943
2,254,000
3,802,563
2,254,193
-810,756
+1,056,563
-4,000
-1,056,563
+4,000
Total estimate or appropriation.
2,250,000
2,750,000
2,500,000
$2,070,000
$3,535,231
$1,992,599
180,000
220,000
163,592
PERSONAL SERVICES, FIELD
BY
PROJECTS OR FUNCTIONS
1. Federal aid payments to States for wildlife restoration projects
2. Administration of Federal aid to States
for wildlife restoration projects
3. Carrying out provisions of the Migratory
Bird Conservation Act
Total permanent, field
Deduct delays and lapses, fiscal year 1942
Net permanent, field
Temporary employees, field
01
4,000
98,002
3,802,563
-1,056,563
+4,000
2,254,193
-810, 756
+1,056, 563
-4,000
2,250,000
Total estimate or appropriation.
47,332
2,254,000
Grand total obligations
Prior year appropriation available in 1941.
1941 appropriation available in 1942.
1942 appropriation available in 1943
2, 750,000
2, 500,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884%
Posi- Av.
tions salary
Professional service:
Grade 4. Range $3,800 to $4,600:
Biologist
Grade 3. Range $3,200 to $3,800:
Associate biologist
Grade 2. Range $2,600 to $3,200:
Assistant biologist
Assistant aquatic biologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Unclassified:
Master
_.
Chief engineer
First mate
First assistant engineer
Second mate.
Chief radio operator
Oiler
-. -. . .
Carpenter and launchman
Cook
Messman
Personal services (net)
Posi- Av. Posi- Av.
tions salary tions salary
0.9 $3,800
0.9
3,200
0.9 2,600
0.9 2,600
1.8 2,000
0.9 1,620
0.9 1,440
0.9
0 9
0.9
0.9
0.9
0.9
0 9
0.9
0.9
0 9
3,000
3.000
2,800
2 300
2,000
2,000
1,800
1.800
1,800
1 080
16.2 37,434
500
36,934
10. 566
.
47, 500
OTHER OBLIGATIONS
02 Supplies and materials
03 Commutation in lieu of subsistence
04 Wharfage
16,058
5,178
300
150
5,900
50
25
45,014
500
109,325
05
06
07
08
12
13
30
C ommunication service .
Travel expenses
Transportation of things
Photographing
Repairs and alterations
Special and miscellaneous expenses
Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation..
182. 500
230,000
60,000
290,000
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
No. Amount No. Amount No. Amount
48
$4,500
31
Diversion Dam, Sandy River, Oregon—
Obligations
By objects
$3,160
1,020
5,520
3,160
2,915
2,140
2,605
1,020
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and structural improvements.
Estimated savings and unobligated balance_
Total estimate or appropriation
$25,863
4,137
30,000
Total, Fish and Wildlife Service, [$8,281,5003 $6,871,775, and
in addition thereto funds made available under the Migratory
Bird Conservation Fund, of which amounts not to exceed [$933,180]
$943,105 may be expended for personal services in the District of
DEPARTMENT OF THE INTERIOR
Columbia, and not to exceed [$77,100] $65,300 shall be available
for the purchase of motor-propelled passenger-carrying vehicles
necessary in the conduct of field work outside the District of
Columbia: Provided, That funds available for the work of the Fish
and Wildlife Service shall be available for the maintenance, repair,
and operation of motor-propelled passenger-carrying vehicles; the
installation and operation of telephones in Government-owned residences, apartments, or quarters occupied by employees of the Fish and
Wildlife Service; books, periodicals, and newspapers (not to exceed
$100), rubber boots, oilskins, first-aid outfits, plans and specifications for vessels, or for contract personal services for the preparation thereof, and rations for officers and crews of vessels; for the
expenditure from appropriations available for the purchase of
lands of not to exceed $1 for each option to purchase any particular tract or tracts of land; and for the employment, by contract
or otherwise, of men with equipment, boats, work animals, animaldrawn and motor-propelled vehicles: Provided further, That not to exceed [ 5 ] 10 per centum of the foregoing amounts for the miscellaneous expenses of the work of the Fish and Wildlife Service herein provided for shall be available interchangeably for expenditure on the
objects included within the general expenses of said Service, but no
more than [ 5 ] 10 per centum shall be added to any one item or appropriation: Provided further, That the Fish and' Wildlife Service
may exchange motor-propelled and horse-drawn vehicles, tractors,
road equipment, boats, aircraft, typewriters, computing or duplicating machines, or parts, accessories, tires, or equipment thereof, in
part payment for vehicles, tractors, road equipment, boats, aircraft,
typewriters, computing or duplicating machines, or parts, accessories, tires, or equipment thereof: Provided further, That hereafter
cooperative work conducted by the Fish and Wildlife Service shall be
subject to the provisions of the Act of July 24, 1919 (5 U. S. C. 563564): Provided further, That hereafter commutation of rations (not to
exceed $1 per man per day) may be paid to officers and crews of vessels of the Fish and Wildlife Service under regulations prescribed by
the Secretary of the Interior, and money accruing from commutation
of rations on board vessels may be paid on proper vouchers to the
persons having charge of the mess of such vessels; and the Act of
March 5, 1928 (5 U. S. C. 75a), shall not be construed to require
deductions from the salaries of officers and crews of vessels of the
Fish and Wildlife Service for quarters and rations furnished on
vessels of said Service; Provided further, That reimbursements for
the cost of supplies and materials and the transportation and handling
thereof issued from central warehouses authorized to be established by
the Act of June 24, 1986 (16 U. S. C. 667), may be credited to the
appropriations current at the time supplies and materials are allotted,
assigned, or issued, or at the time such reimbursements are received
(55 Stat. 357).
Total, Fish and Wildlife Service, annual appropriations,
general account:
Estimate 1943, $7,871,775
Appropriated 1942, $9,583,915
697
Expenses jor Sales, etc., in Refuges, Fish and Wildlife Service—
For payment of expenses incident to the sale of refuge products, privileges, or animals from proceeds of the sales (16 U* S. C.
715s; Decision oj Comptroller General July 11, 1938, A-63693).
Estimate 1943, $10,000
Appropriated 1942, $0
Revised 1942, $10,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
$9,000
$9,000
$7,343
500
200
500
200
300
300
332
153
17
9
500
OTHER OBLIGATIONS
02
07
09
11
30
Supplies and materials
Transportation of things
Advertising
Rents
Equipment
Total other obligations
1,000
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
1,000
1,011
10,000
10,000
8,354
6,746
10,000
10,000
15,100
Total, Fish and Wildlife Service, special accounts:
Estimate 1943, $34,500
Appropriated 1942, $18,600
Revised 1942, $34,500
Upper Mississippi
terior—
River Wildlife Refuge, Department of the InObligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate cadastral engineer...
Associate land valuation engineer
Grade 2. Range $2,600 to $3,200:
Assistant cadastral engineer. __
Assistant land valuation engineer
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Total permanent, field
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1 $3, 300
0.1 $3,300
0.3 3,200
0. 2
3,200
0.3
2, 700
0.3
2, 700
0. 9
2, 425
41
0.3 2,700
0.2 1,800
0.9 2,050
._
Deduct delays and lapses, fiscal year 1941
01
2,050
2,384
50
28
1,000
20
100
30
50
43
22
471
17
83
25
33
2,700
3,978
6,028
2
238
934
3,318
-6,028
Personal services (net)
-3,318
OTHER OBLIGATIONS
Permanent appropriation, special account:
Payments to Counties Under Migratory Bird Conservation Act—
Twenty-five percent of the net proceeds received during each
fiscal year from the sale or other disposition of surplus wildlife or of
timber, hay, grass, or other spontaneous products of the soil, shell,
sand, or gravel, and from other privileges on refuges established
under the Migratory Bird Conservation Act of February 18, 1929,
or under any other law, proclamation, or Executive order, administered by the Fish and Wildlife Service of the United States,
Department of the Interior, shall be paid at the end of such year
by the Secretary of the Treasury to the county or counties in which
such refuge is situated for the benefit of the public schools and roads
in the county or counties in which such refuge is situated: Provided,
That when any such refuge is in more than one State or Territory
or county or subdivision, the distributive share to each from the
proceeds of such refuge shall be proportional to its area therein
(16 U. S. C. 715s).
Estimate 1943, $24,500
Appropriated 1942, $18,600
Revised 1942, $24,500
02
05
06
07
08
11
12
13
Supplies and materials
_
Communication service
Travel expenses
Transportation of things
_..
Blueprinting
Rents
Repairs and alterations
Special and miscellaneous current expenses
31 Land and interests inland
Total other obligations
Grand total obligations.__
1940 appropriation obligated in 1941 and
1942.
Total estimate or appropriation
_
National Industrial Recovery, Wildlife Refuges—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
22 Grants to States: Obligations—1943, $24,500; 1942, $24,500; 1941, $21,526.
$3,400
$764
698
THE BUDGET, 1943
National Industrial Recovery, Wildlife
Emergency Relief, Interior, Fish and Wildlife Service, Administrative
Expenses {Transfer From W. P. A.)—
Refuges—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials
06 Travel expenses
07 Transportation of things
31 Land and interests in landTotal other obligations. _.
Grand total obligations
1935 appropriation obligated in 1941 and 1942.
Total estimate or appropriation
__
$12
250
$220
854
For administrative expenses in connection
with W. P . A. projects
36,500
36, 762
PERSONAL SERVICES, DEPARTMENTAL
1,074
Temporary employees
40,162
-40,162
Temporary employees
01
Public Works Administration, Act of 1988 {Allotment to Interior, Fish
and Wildlife Service)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Repairs and improvements at biologicalstations
12 Repairs and alterations
30 Equipment
32 Structures and nonstructural improvements to land
Grand total obligations
Prior year allotment obligated in 1941
1941 balance obligated in 1942
Received by transfer from "Public Works
Administration, act of June 16,1933, and
June 19, 1934"
$10,240
2,600
$19,311
3,143
-19,311
5,783
- 5 , 783
+19,311
-19,311
Total estimate or appropriation.
National Industrial Recovery, Public Works Administration
ment to Interior, Fish and Wildlife Service)—
4,468
12,840
13, 328
300
250
3,325
830
267
3,550
3
30
Personal services (net)
31
31
181
48
4,941
OTHER OBLIGATIONS
02
05
06
07
08
Supplies and materials
Communication service
Travel expenses
.
Transportation of things
Printing, photographing, and blueprinting
11 Rents
.
.
12 Repairs and alterations
30 Equipment
150
25
Total other obligations
$2, 640
19,311
$8,860
PERSONAL SERVICES, FIELD
Grand total obligations
Estimated savings and unobligated balance .
Received by transfer from "Emergency
relief, Work Projects Administration"
4,080
= = = = =
16,920
18, 269
1,010
-16,920
-19,279
Total estimate or appropriation
Emergency Relief, Interior, Fish and Wildlife Service, Federal Construction Projects {Transfer From W. P. A.)—
{Allot-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
Temporary employees, field
Deduct amount included in objects below.
01
Personal services (net) „ _
For development oj wildlije rejuges. fish cultural and biological stations, and alteration
of research vessel
Temporary employees,fie]d
Deduct amount included in objects below..
01
Personal services (net)
$33,970
29, 506
4,464
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
Transportation of things
Blue printing
Furnishing heat, light, and power
Rents
Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
32 Structures and nonstructural improvements
Total other obligations.
Grand total obligations
Prior year allotment obligated in 1941
1941 balance obligated in 1942
Received by transfer from "Public Works
Administration, act of June 16,1933"
Total estimate or appropriation.
For development of wildlife refuges, fish
cultural, and biological stations
$50,000
34, 596
84, 596
84, 596
6,485
146
2,717
4,231
490
98
397
8,699
138
166,185
-83," 308"
225,006
414,592
419,056
-216, 499
+83, 308
-1,288
-285,865
$124,400
106,000
$234,139
210, 726
18,400
23,413
6,000
50
150
500
11, 599
247
550
963
10
16
909
6, 529
OTHER OBLIGATIONS
Supplies and materials..
Communication service
Travel expenses
_.
Transportation of t h i n g s .
Printing and photographing
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations.
Grand total obligations
1940 appropriation obligated in 1941 and 19421938 appropriation obligated in 1942.
1941 appropriation obligated in 1942
Received b y transfer from "Emergency
relief, Work Projects Administration"
Total estimate or appropriation..
500
3,500
5
135
120,028
224,726
130, 728
245,689
149,128
-2,476
-4,000
-142,652
269,102
-102,024
+ 142,652
-309,730
699
DEPARTMENT OF THE INTERIOR
Emergency Relief, Interior, Fish and Wildlife Service, Federal NonConstruction Projects (Transfer From W. P. A.)—
Working Fund, Interior, Fish and Wildlife Service (Transfer From,
Bureau of Reclamation)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For improvement of wildlife refuges, fish
cultural, and biological stations
Temporary employees, field
Deduct amount included in objects below. _
01
$116,097
104,488
Personal services (net)
Supplies and materials
. _. _ _ __
Travel expenses
Transportation of things
Rents . _ _ _ _ .
Repairs and alterations
E quipment
Total other obligations
1941 appropriation obligated in 1942
Received by transfer from the Bureau of
Reclamation
-$1,804
$15 000
+$1,804
-17,613
-2,350
Total estimate or appropriation
11, 609
OTHER OBLIGATIONS
02
06
07
11
12
30
Estimate ,1943 Estimate, 1942 Actual, 1941
6,656
436
12
235
110, 223
388
__- - __
Working Fund, Interior, Fish and Wildlife Service (Transfer From
Bureau of Reclamation)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
117,950
Grand total obligations - _ . _ _
Estimated savings and unobligated balance.
Received by transfer from "Emergency relief, Work Projects Administration"
129, 559
23, 650
-153,209
Total estimate or appropriation
For the establishment of a fish-cultural station in connection with Marshall Ford
Bam near Austin, Tex.
32 Structures and structural improvement 1940 allotment available in 1941 and 1942
Received by transfer from the Bureau of
Reclamation
Working Fund, Interior, Fish and Wildlife Service (Transfer From
Bureau of Reclamation)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
-13,850
Total estimate or appropriation
Exportation and Domestic Consumption of Agricultural Commodities,
Department of Agriculture (Transfer to Interior, Fish and Wildlife
Service)—
Obligations
For rehabilitation of Columbia River salmon
01 Personal services (net)
$38, 757
-38,757
$14,473
-623
$50,000
$70,039
$50,108
29,100
1,300
4,000
100
4,500
2,000
5,000
32, 600
1,300
4,063
100
4, 500
2,000
16, 600
4,000
8,895
18,104
620
4,707
1,136
2,174
2,081
6,476
375
1,472
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses
._
.
Transportation of things
Furnishing of heat, light, and power
Rents
Repairs and alterations
Special and miscellaneous expenses
Equipment,.
._.
Total other obligations
50, 000
Grand total obligations
._
1940 appropriation obligated in 1941 _.
1941 appropriation obligated in 1942 . . . _._
Received by transfer from the Bureau of
Reclamation
70, 058
140,097
- 1 0 , 307
87, 253
- 2 4 , 560
+10, 307
-100,000
-130,790
- 7 3 , 000
Total permanent, departmental- _. . .
37,145
100,000
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant fishery economist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total estimate or appropriation
Working Fund, Interior, Fish and Wildlife Service (Transfer From
Bureau of Reclamation)—
Total permanent, field
Temporary employees, field
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials
Communication service
Travel expenses
Repairs
Equipment
$11,577
1,800
40
4,000
300
1,700
$546
T otal other obligations
7,200
7,840
546
Grand total obligations
15,000
19, 417
546
0.8
1,620
0.7
1,460
1.2
2,200
5
1
2.8
1
2,600
2,600
2,600
2,000
1.2
0.4
0.4
2,600
2,600
2,600
1.5
1,620
2.0
5,425
23
11.3 27,180
660
27,840
5,448
7,648
600
250
6,000
50
287
161
3,438
4
50
33
10
2,419
OTHER OBLIGATIONS
and
Total other obligations
1,800
40
4,000
360
1,000
...
1,620
29,300
Supplies and materials
Communication service
Travel expenses.
._ _.
Transportation of things
Printing, binding, engraving,
photographing
11 Rents
30 Equipment-
OTHER OBLIGATIONS
02
05
06
13
30
0.4 $2,000
0.5
Personal services (net)-.
02
05
06
07
08
For investigation of migratory fish problems
connected with the construction of the
Shasta Dam, Central Valley project,
California
$7,800
0.2 $2,600
Posi- Av.
tions salary
All personal services, field
01
_
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant fishery marketing
_-.
specialist
Assistant technologist- .
Assistant fishery economist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Obligations
By objects
01 Personal services (net)
Posi- Av.
tions salary
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from Department of
Agriculture
_.
Total estimate or appropriation
1,250
8,200
6,352
37 500
14 000
11.000
- 3 7 , 500
-25,000
700
THE BUDGET, 1943
Cooperation With the American Republics (Transfer to Interior), Fish
and Wildlife Service—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate aquatic biologist
1
$3,200
1
Total permanent, field
Temporary employees, field
01
Posi- Av.
tions salary
3,200
4,050
Posi- Av.
tions salary
0.5 $3,200
0.5
7,250
Personal services (net)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1,600
1,327
2,927
01 Personal services (temporary)
$17,000
$32,000
$5, 458
1,200
1,000
2,629
2,000
OTHER OBLIGATIONS
OTHER OBLIGATIONS
519
408
64
2,728
120
1,851
02 Supplies and materials,
06 Travel expenses.
32 Structures and parts and nonstructural
improvements to land
Total other obligations
8,050
5,690
15,300
8,617
6,383
Grand total obligations
1941 balance available in 1942
Total estimate or appropriation
-15,300
-15,000
2,000
02 Supplies and materials
03
05
06
Trust accounts:
Miscellaneous Contributed Funds, Fish and Wildlife Service—
For miscellaneous contributed funds received by the Fish and
Wildlife Service from States, local organizations, individuals, etc.,
deposited in the Treasury of the United States, and made available
for work under cooperative agreements (5 U. S. C. 67, 563).
Estimate 1943, $19,200
Appropriated 1942, $3,800
Revised 1942, $19,200
Subsistence a n d s u p p o r t of persons
C o m m u n i c a t i o n service .
T r a v e l expenses.
_ ___._.
100
4,700
300
950
07 Transportation of things
30 Equipment
Total other obligations
Grand total obligations._
Estimated savings and unobligated balanceReceived by transfer from the Department
of State
Total estimate or appropriation
Soil and Moisture Conservation Operations, Department of the Interior
(Fish and Wildlife)—
Obligations
2,200
4,629
203
848
1,983
3,034
19, 200
36, 629
- 1 7 , 429
19,200
8,492
+17,429
25,921
19, 200
Fox and Fur Seal Industries, Pribilof Islands—
For payment of compensation to persons engaged in killing
and skinning foxes and fur seals, in salting and handling the skins,
and for other expenses pertaining thereto, from funds advanced by
fur companies, under contract (48 Stat. 1224; Decision of Comptroller General, Nov. 16,1934, A-23895).
Appropriated 1942, $70,000
Estimate 1943, $102,000
Revised 1942, $102,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant biologist
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1,440
2
4,040
729
$29,000
3,311
32, 440
22,000
29,000
35, 751
7,294
Personal services (net)
Supplies and materials _
Communication service
Travel expense
Transportation of things
Rents
Repairs .
Equipment
$2,600
$22,000
Net permanent, field
Temporary employees, field
02
05
06
07
11
12
30
Posi- Av.
tions salary
1
Total permanent,
field
__ _.
Deduct delays and lapses, fiscal year 1941...
01
19,150
10,460
400
400
500
500
2,250
3,800
3,666
1,234
455
90
5,664
14,144
24,900
18,749
36,144
53,900
...
Total other obligations
Grand total obligations
Allotted from "Soil and moisture conservation operations, Department of the
Interior"
-36,144
-53,900
-54, 500
52 Payment of compensation for services in
connection with the taking and handling of fox and fur-seal skins at the
Pribilof Islands
1941 balance a vailable in 1942
.
1942 balance available in 1943
1943 balance available in 1944
$102,000
Total estimate or appropriation
102,000
-94,489
+94,489
$102,000
-94,489
+94,489
$75,811
+94,489
102,000
170,300
54,500
OTHER OBLIGATIONS
1,750
Expenses, Sale of Furs, Fish and Wildlife Service—
For payment of expenses incident to the sale of predatory
animal furs from proceeds of the sales (48 Stat. 1232; 31 U. S. C. 489;
Decision oj Comptroller General, June 5, 1940, B-10525).
Estimate 1943, $500
Appropriated 1942, $0
Revised 1942, $500
Obligations
829
Total estimate or appropriation
Total, Fish and Wildlife Service, general and special
accounts:
Appropriated 1942, $9,602,515
Estimate 1943, $7,906,275
Revised 1942, $9,618,415
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
07 Transportation of things.. _
Grand total obligations
Unobligated balance
Total estimate or appropriation
$15
485
$15
485
500
500
500
500
$10
463
473
27
500
Total, Fish and Wildlife Service, trust accounts:
Appropriated 1942, $73,800
Estimate 1943, $121,700
Revised 1942, $121,700
701
DEPARTMENT OF THE INTERIOR
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
. FISH AND W I L D L I F E SERVICE
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Gross
cost
Number
Salaries and expenses, Fish and Wildlife Service:
Propagation of food fishes—
Net cost
of new
cars
Old
vehicles
still to
be used
Allowance
Number (estimated)
Total
maintenance,
repair, and
operation,
all cars
_
Biological investigations
3
$2,500
1
$100
1,400
2
1,600
1,500
2
200
1,300
7
3,600
1,500
2
200
1,300
4
3,000
3
2,250
3
300
1,950
1
2,000
7
Fur resources investigations.-
$1,500
1,500
2
Food habits of birds and animals
$1,500
2
-
2
2
Inquiry respecting food fishes
Fishery industries
Old vehicles to be
exchanged
5,250
7
700
4,550
13
10,000
Control of predatory animals and
injurious rodents.
Protection of migratory birds
20
15,000
20
2,000
13,000
41
30,500
20
15,000
20
2,000
13,000
26
23,000
Maintenance of mammal and bird
10
7,500
10
1,000
6,500
9
9,500
1
750
1
100
650
2
1,500
27
20,250
27
2,700
17,550
27
27,000
4
3,000
4
400
2,600
10
7,000
100
75,000
97
9,700
65,300
145
Public purpose and users
Used by regional supervisors in connection with supervision of
fish cultural stations.
Used by aquatic biologist and field parties in the conduct of
investigations connected with sport-fishing waters and studies of water quality.
Used by field agents in their work of collection of fishery statistics throughout the commercial fishing area of the United
States.
Used by biologists conducting field investigations of bird depredations and making studies of food and cover for birds.
Used by biologists and veterinarians making field investigations of fur animals and fur-animal diseases.
Used by biologists making field investigations and conducting
research in game management, wildlife management, and
forest wildlife research.
Used by regional directors and field men in supervising rodent
and predatory animal control activities.
Used by regional directors, United States game management
agents, and deputies in enforcement activities under the
Migratory Bird Treaty and Lacey Acts and by biologists
conducting field investigations in the distribution, migration,
and abundance of migratory birds.
Used by regional directors, superintendents of larger refuges
and biologists for administrative duties and inspection work.
Used by biologist and veterinarians in connection with research
on wildlife conditions and bird diseases.
Used by regional directors, engineers, and biologists making
surveys, inspecting construction work, and supervising refuges, negotiators, and surveyors in connection with acquisition
of refuge lands and by United States game management
agents and deputies in enforcement activities under the
Migratory Bird Treaty Act and the Migratory Waterfowl
Hunting Stamp Act.
Used by regional director, and inspectors, in connection with
direction of wildlife projects.
121,200
reservations.
Migratory bird conservation refuges.
Migratory bird conservation f u n d Federal aid in wildlife restoration..
Total..
Contingent Expenses, Territory of Alaska—Continued.
GOVERNMENT IN THE TERRITORIES
TERRITORY OF ALASKA
Obligations
Salaries, Governor and Secretary, Territory of Alaska—
Salaries of the Governor and the secretary, $15,600 (48 U. S. C.
62, 65, 66; 55 Stat. 857),
Estimate 1943, $15,600
Appropriated 1942, $15,600
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEESONAL SERVICES, FIELD
Statutory:
Governor
Secretary, Territory of Alaska
Total estimate or appropriation
Posi- Av.
Posi- Av.
Posi-
Av.
1
1
$10,000
5,600
15,600
tions salary tions salary tions salary
1 $10,000
1
5,600
15,600
1 $10,000
1
5,600
15,600
Contingent Expenses, Territory of Alaska—
For incidental and contingent expenses of the offices of the
Governor and the secretary of the Territory, clerk hire, not to exceed [$7,520] $7,780; janitor service for the Governor's office and
the executive mansion, not to exceed $3,180; traveling expenses of
the Governor while absent from the Capital on official business and
of the secretary of the Territory while traveling on official business
under direction of the Governor; repair and preservation of Governor's house and furniture; care of grounds and purchase of necessary equipment; stationery, lights, water, and fuel; in all, [$16,620]
$17,880, to be expended under the direction of the Governor {48
U. S. C. 68; 55 Stat. 857).
Estimate 1943, $17,380
Appropriated 1942, $16,785
PEESONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Secretary to Governor
Estimate, 1943 Estimate, 1942
Actual, 1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,500
1
$3,500
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal serviceContinued.
Grade 4. Range $1,800 to $2,160
Custodial service:
Grade 7. Range $1,860 to $2,300
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Temporary employees, field
All personal services, field . _
Deduct subsistence and quarters furnished.
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
2
2
$2,010
2
$2,010
3
260
7,780
3,180
3
165
7,685
3,180
$2,010
1
1,860
4
9,380
1,320
10,960
180
10,865
180
10,700
180
10,780
10,685
10,520
1,300
400
2,000
50
450
400
1,500
1,300
400
2,000
50
450
400
500
1,289
380
1,274
206
446
118
356
500
1,000
3,531
OTHER OBLIGATIONS
02
05
06
07
11
12
30
32
Supplies and materials
Communication service _ __ _
Travel
Transportation of things
Rents and utility services
Repairs and alterations.
Equipment
Structures and parts and nonstructural
improvements to land
Total other obligations
6,600
6,100
7,600
17,380
16,785
18,120
1. Office administration
2. Care and custody of buildings
3. Repairs to Governor's mansion and
grounds
$10,130
6,750
$10,637
5,148
$9,721
4,868
500
1,000
3,531
Total estimate or appropriation
17,380
16,785
18,120
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
Obligations
By objects
By objects
1
$3,500
702
THE BUDGET, 1943
expenses of tht legislature, including printing and binding, $15,200;
in all, $50,000, to be expended under the direction of the Governor of
Alaska (48 U. S. C. 67-69, 72, 87, 89; 54 Stat. 457).
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Estimate 1943, $50,000
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc-. _
6. Deduct difference between part and full
fiscal year costs
NOTE.—Appropriation made biennially.
No. Amount No. Amount No. Amount
2
$160
3
Obligations
$220
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
165
PERSONAL SERVICES, FIELD
55
380
Salaries of members of the Senate and
House Salaries of employees of the Senate and
House
220
$21,600
$21,600
260
165
1,428
20
9,082
13,458
23.200
24,009
50,000
50, 749
OTHER OBLIGATIONS
Obligations
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
02
05
06
08
11
12
30
Supplies and materials
C ommunication service
Travel expenses
Printing and binding, . .
Rents
Repairs and alterations. _
Equipment
__ __
21
$2,181
01 Personal services (temporary)
OTHER OBLIGATIONS
29
2
06 Travel expense
12 Supplies and materials
Total other obligations
31
2,212
185
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Emergency
relief, Work Projects Administration"
estimate or
1,500
100
8,000
13,150
200
150
100
01 Personal services (net)
Emergency Relief, Interior, Administrative Expenses (Alaska)—
Total
5,140
26,740
Total estimate or appropriation
55
26,800
Total other obligations
7. Net additional cost (cumulative) . . .
120
5,200
Public Schools, Alaska (Receipt Limitation)—
For the establishment and maintenance of public schools,
Territory of Alaska, $50,000: Provided, That expenditures hereunder
shall not exceed the aggregate receipts covered into the Treasury in
accordance with section 4 of the Permanent Appropriation Repeal
Act, 1934 (48 U. S. C. 4U 168; 31 U. S. C. 725c, 725z; 55 Stat. 358).
Estimate 1943, $50,000
Appropriated 1942, $50,000
- 2 , 397
appropriation
Obligations
By objects
Emergency Relief, Interior,
Non-Federal Projects—
Territory of Alaska,
Miscellaneous
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Obligations
01 Personal services (net)
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
01 Personal services (temporary)
Estimated savings and unobligated balanceReceived by transfer from "Emergency
relief, Work Projects Administration"
$57,402
201
—57,603
22 $41,070
22 $41,070
7,300
7,300
7,300
1,060
570
1,060
570
1,060
570
22
$41,070
OTHER OBLIGATIONS
02 Supplies and materials
10 Furnishing of heat, light, water, power,
and electricity (service)
30 Equipment
Total other obligations
Total estimate or appropriation
8,930
8,930
8,930
50, 000
50, 000
50, 000
$39, 000
11, 000
$39,000
11,000
$39,000
11,000
50,000
50,000
50, 000
Total estimate or appropriation..
B Y PROJECTS OR FUNCTIONS
B Y PROJECTS OR FUNCTIONS
1. Cordova, airport improvements
2. Craig, street and watermain construction
3. Douglas, construction of school gymnasium building
4. Haines, construction of school and gymnasium building
5. Haines, sidewalk construction
6. Hydaburg, street construction
7. Juneau, reconstruction Gold Creek
revetments
8. Juneau, construction of retaining walls—
9. Juneau, sewer installation
10. Juneau, construction of retaining wall—
11. Ketchikan, operation of sewing r o o m —
12. Ketchikan, street and sewer construction
13. Petersburg, sidewalk construction
14. Skagway, street improvements
15. Wrangell, construction of fire station
Total obligations
Estimated savings and unobligated balanceReceived by transfer from "Emergency
relief, Work Projects Administration"
Total estimate or appropriation
$4,988
2,005
Total estimate or appropriation
11,755
499
510
2,607
2,786
980
2, 505
2,340
10,020
1,053
929
6,027
57,402
201
-57,603
Legislative Expenses, Territory of Alaska—
Legislative expenses: For salaries of members, $21,600; mileage
of members, $8,000; salaries of employees, $5,200; and other incidental
1. Palmer School
2. Seldovia School
Care and Custody oj Insane, Alaska—
Insane of Alaska: For care and custody of persons legally adjudged insane in Alaska, including compensation and travel expenses
of medical supervisor, transportation, burial, and other expenses,
$209,080: Provided, That authority is granted to the Secretary of
the Interior to pay from this appropriation to the Sanitarium Company, of Portland, Oregon, or to other contracting institution or
institutions, not to exceed $648 per capita per annum for the care
and maintenance of Alaskan insane patients during the fiscal year
[1942] 1943: Provided further, That so much of this sum as may be
required shall be available for all necessary expenses in ascertaining
the residence of inmates and in returning those who are not legal
residents of Alaska to their legal residence or to their friends, and
the Secretary of the Interior shall, as soon as practicable, return to
their places of residence or to their friends all inmates not residents
of Alaska at the time they became insane, and the commitment
papers for any person hereafter adjudged insane shall include a
statement by the committing authority as to the legal residence of
such person (48 U. S. C. 46-48; 55 Stat. 358).
Estimate 1943, $209,080
Appropriated 1942, $209,080
703
DEPARTMENT OF THE INTERIOR
Construction and Maintenance of Roads, Bridges, and Trails, Alaska—
Continued.
Care and Custody of Insane, Alaska—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional services:
Grade 6. Range $5,600 to $6,400:
Medical officer in charge
01
Personal services (net)
Posi- Av.
tions salary
1
$5,600
Posi- Av.
tions salary
1
$5,600
5,600
5,600
Posi- Av.
tions salary
1
$5,600
5,600
OTHER OBLIGATIONS
03
06
Subsistence a n d s u p p o r t of persons
( s e r v i c e ) . , . _ ... „ ... . __._
_ -._
T r a v e l expenses
200,880
1,500
200,880
1,500
198,933
2,233
Grants, subsidies, and contributions:
2230 Gratuities
2250 Burial expenses.. _ . _
300
800
300
800
233
990
22 Total, grants, subsidies, and contributions
1,100
1,100
1,223
203,480
203,480
202,389
Grand total obligations.. _
. . . _.
Estimated savings and unobligated balance-
209,080
209,080
207,989
601
209,080
209,080
208,590
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1
$200
$50
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
.
6. Deduct difference between part and full
fiscal year costs
+250,000
+230,000
-250,000
Total estimate or appropriation
1. Maintenance and improvement of existing roads
2. Construction Bunker Hill-Kougarok
Road
Grand total obligations
1941 appropriation obligated in 1940. __
1942 appropriation obligated in 1941_
1943 appropriation obligated in 1942.
Appropriation subsequent to 1943 obligated
in 1943
50,000
600,000
+200,000
-230,000
-250,000
708,500
684,500
570,000
$708,500
$654, 500
$600,000
50,000
708,500
704,500
+250,000
+230,000
-250,000
600,000
+200,000
-230,000
-250,000
708, 500
684,500
570,000
Wagon Roads, Bridges, and Trails, Alaska (Receipt Limitation)—
For the construction, repair, and maintenance of roads,
tramways, bridges, and trails, Territory of Alaska, [$150,000J
$152,100, to be available until expended: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered
into the Treasury in accordance with section 4 of the Permanent
Appropriation Repeal Act, 1934 (48 U. S. C. 41, 825; 31 U. S. C.
725c, 725z; 55 Stat. 358).
Estimate 1943, $152,100
Appropriated 1942, $151,000
Estimate, 1943 Estimate, 1942 Actual, 1941
50
PERSONAL SERVICES, FIELD
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Temporary employees, field
Deduct subsistence and quarters furnished._
$500,000
84,000
$480,000
80,000
$432, 225
70,175
Total cash paid salaries and wages
Deduct amount included in objects below. _ _
416,000
416,000
400,000
400,000
362,050
362,050
Personal services (net)
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief engineer
1 $6,000
1 $6,000
1
$6,000
Grade 5. Range $4,600 to $5,400:
Assistant chief engineer
1
5,000
1
5,000
1
5,000
Grade 3. Range $3,200 to $3,800:
Associate engineer
..
2
3,450
2
3,450
1
3,700
Grade 2. Range $2,600 to $3,200:
Chief engineering aide
0.5 2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Superintendent ..
3
4,133
3
4,133
3
4,133
Grade 10. Range $3,500 to $4,100:
Chief clerk
1
4,100
1
4,100
1
4,100
Superintendent
1
4,000
1
4,000
2
3,900
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
0.5 3,200
1
3,200
0.5 3,200
Grade 8. Range $2,900 to $3,500:
Assistant superintendent
1
3,400
1
3,400
2
3,300
Grade 7. Range $2,600 to $3,200:
Master mechanic
- ._ .-_
1
3,000
1
3,000
1
3,000
Disbursing clerk
4
2,875
4
2,875
3. 2 2,939
Grade 6. Range $2,300 to $2,900
2
2,450
2
2,450
2
2,450
Grade 5. Range $2,000 to $2,600
7.5 2,388
8
2,388
7. 5 2,415
Grade 4. Range $1,800 to $2,160
1.5 1,800
2
1,800
2.1 1, 888
Grade 1. Range $1,260 to $1,620
0.6 1,260
1
1,260
1
1,260
W i t h i n - g r a d e promotions—net cost (see
analysis below).
... __
2,100
1,000
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
OTHER OBLIGATIONS
704, 500
By objects
By objects
Supplies and materials
Subsistence and support of persons
(service)..__ ._ __ _
05
Communication service
06
Travel expense ._ . .
_
07
Transportation of things (service)
0830 Photographing and making photographs and prints (job work) _ _
Furnishing of heat, light, power,
10
water, and electricity
11
Rents
Repairs and alterations . .
13
Special and miscellaneous current
expenses-
708,500
$32,293
Obligations
150
Construction and Maintenance of Roads, Bridges, and Trails, Alaska—
For the construction, repair, and maintenance of roads, tramways, ferries, bridges, and trails, Territory of Alaska, to be expended
under the provisions of the Act approved June 30, 1932 (48 U. S. C.
321a-321c), [$684,500, including not to exceed $26,000 for repair
and maintenance of Government wharf at Juneau, Alaska,]
$708,500 to be immediately available (48 U. S. C. 321-887; 55 Stat.
858).
Estimate 1943, $708,500
Appropriated 1942, $684,500
0?
03
__._
Total obligations 1941 appropriation obligated in 1940
1942 appropriation obligated in 1941
1943 appropriation obligated in 1942
Appropriation subsequent to 1943 obligated
in 1943
200
7. Net additional cost (cumulative)..
01
$35,000
Total estimate or appropriation
Obligations
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7 ) . . .
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$35,000
B Y PROJECTS OR FUNCTIONS
Total other obligations. __ . . .
Total estimate or appropriation
OTHER OBLIGATIONS—continued
30 Equipment (includes livestock) _ _ _ _
32 Structures and parts and nonstructural
improvements to land (includes
fixed equipment)
160, 000
160,000
147, 221
3,660
280
5,628
25,000
3,660
280
5,628
25, 000
3,660
280
5,628
3,149
20
20
19
750
1,470
476,552
750
1,470
422, 552
747
1,470
405,393
140
140
140
Net permanent, field.
Temporary employees, field.
All personal services, field,
Deduct subsistence and quarters furnished Total cash paid, salaries and wages. __
Deduct amount included in objects below..
01
Personal services (net)
26.9 86, 760
29
89,363
28.8 89,136
3,703
5,913
86, 760
34,000
85,660
34,000
83,223
34,000
120, 760
4,400
116,360
30,000
86,360
119, 660
4,400
115,260
30,000
85,260
117, 223
4,400
112, 823
30,000
82,823
16,400
1,800
16,400
1,800
16,388
1,799
OTHER OBLIGATIONS
02 Supplies and materials.
03 Subsistence and support of persons
704
THE BUDGET, 1943
Wagon Roads, Bridges, and Trails, Alaska {Receipt Limitation)— Working Fund, Interior (Alaska Road Commission)—
Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Temporary emplovees, field
Deduct subsistence and quarters furnished
OTHEE OBLIGATIONS—continued
05
06
07
08
10
11
12
13
30
Communication service
Travel expense
Transportation of things (service)
Printing and binding
Furnishing of heat, light, power, water,
and electricity
Rents
Repairs and alterations
Special and miscellaneous expense
Equipment (includes livestock)
$100
800
800
50
$105
836
854
27
460
360
43,970
460
360
43,970
1,000
Total other obligations
$100
800
800
50
1,000
464
366
45,372
12
954
65, 740
65, 740
67,177
152,100
Total estimate or appropriation..
151,000
150,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field- _.
5. Deduct amount to be absorged through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) -~
$35,000
5,500
$41,526
6,771
Total cash paid, salaries and wages
Deduct amount included in objects below
29,500
29,500
34, 755
34,755
4,000
90
500
2,500
3,348
92
842
4,080
12
18,236
01
Personal services (net)
-
-
OTHER OBLIGATIONS
02
05
06
07
11
12
13
Supplies and materials
Communication service __..
Travel expense
Transportation of things (service)
.
Rents
Repairs and alterations
Special and miscellaneous current expenses -_.
30 Equipment (includes livestock) ___ _. 32 Structures and parts, and nonstructural
improvements to land (includes fixed
equipment)
Total obligations
Received by transfer from "Roads and trails,
National Park Service"
Total estimate or appropriation
24, 375
22
1,125
10,535
22,243
42,000
50,000
-42,000
-50,000
$22, 000
$18,145
15,000
31,855
_
No. Amount No. Amount No. Amount
21
$2,100
13
$1,800
1,000
500
3,600
1,800
500
300
1,000
500
2,100
1,000
B Y PROJECTS OR FUNCTIONS
1. Maintenance
tional Park
2. Construction
tional Park
3. Maintenance
trails..-
of Mount McKinley NaRoad and trails
of Mount McKinley NaRoad and trails
Glacier Bay roads and
_
Total obligations
Received by transfer from "Roads and trails,
National Park Service"
.
5,000
42,000
50,000
-42.000
-50,000
Total estimate or appropriation
Alaska Railroad Appropriated Fund—
The Alaska Railroad: All amounts received by the Alaska RailConstruction of Palmer-Richardson Road, Alaska (National Deroad during the fiscal year [19423 1943 shall be available, and
fense)—
Construction of Palmer-Richardson Road, Alaska (national continue available until expended, for every expenditure requisite
defense): [For an additional amount for the construction of a road for and incident to the authorized work of the Alaska Railroad, inand necessary bridges between Palmer and the Richardson High- cluding maintenance, operation, and improvements of railroads in
way, Alaska, and all necessary expenses incident thereto, $500,000, Alaska; maintenance and operation of river steamers and other
to remain available until expended; and the limitation of $1,500,000 boats on the Yukon River and its tributaries in Alaska; operation
upon the total cost of such work is hereby increased to $1,800,000] and maintenance of ocean-going or coastwise vessels by ownership,
charter, or arrangement with other branches of the Government
For completion of construction of a road and necessary bridges between
Palmer and the Richardson Highway, Alaska, and all necessary service, for the purpose of providing additional facilities for the
transportation of freight, passengers, or mail, when deemed necesexpenses incident thereto, $300,000, to remain available until expended
sary, for the benefit and development of industries and travel af(48 U. S. C. 321-337; Public Law 353).
fecting territory tributary to the Alaska Railroad; maintenance,
Appropriated 1942, $500,000 and operation of lodges, camps, and transportation facilities for
Estimate 1943, $300,000
the accommodation of visitors to Mount McKinley National Park,
including the purchase, exchange, maintenance, repair, and operaObligations
tion of motor-propelled passenger-carrying vehicles as authorized
by the Act of March 29, 1940 (54 Stat. 80); stores for resale; payBy objects
ment of claims for losses and damages arising from operations, inEstimate, 1943 Estimate, 1942 A c t u a l , 1941
cluding claims of employees of the railroad for loss and damage
resulting from wreck or accident on the railroad, not due to negliPERSONAL SERVICES, FIELD
gence of the claimant, limited to clothing and other necessary per$82, 084
$799,150
Temporary employees, field
$260,000
sonal effects used in connection with his duties and not exceeding
11, 726
67,150
Deduct subsistence and quarters furnished,.
30,000
$100 in value; payment of amounts due connecting lines; payment
of compensation and expenses as authorized by section 42 of the
70, 358
732,000
Total cash paid, salaries and wages. __
230, 000
70,358
732,000
Deduct amount included in objects below_ _
230,000
Injury Compensation Act approved September 7, 1916 (5 U. S. C.
793), to be reimbursed as therein provided: Provided, That not to
01
Personal services (net)
exceed $6,000 of this fund shall be available for personal services
OTHER OBLIGATIONS
in the District of Columbia during the fiscal year [1942] 1943, and
no one other than the general manager of said railroad shall be paid
200, 384
25,000
25,000
02 Supplies and materials
an annual salary out of this fund of more than $7,500: Provided
100
100
100
05 Communication service __ __ __
500
500
500
further, That not to exceed $12,500 of such fund shall be available
06 Travel expense
125,000
5,000
5,000
07 Transportation of things (service)
for printing and binding[: Provided further, That not to exceed
2,000
15,000
15,000
12 Repairs and alterations.-.
$30,000 of said fund shall be immediately available, in accordance
256, 786
30 Equipment (includes livestock)
with the provisions of the Act of March 29, 1940 (54 Stat. 80), for
32 Structures and parts, and nonstructural
improvements to land (includes fixed
the purchase of the personal property, structures and buildings of
799, 272
70,358
254,400
equipment)
the Mount McKinley Tourist and Transportation Company, for
655,128
844,872
the construction of additional camps or lodges and appurtenances
Total obligations
300,000
+344,872
- 3 4 4 , 872
1941 funds available in 1942
thereto, and for the purchase or reconditioning of equipment
thereof] (5 U. S. C. 793; 48 U. S. C. 301-308; 55 Stat. 358-359).
1,000, 000
Total estimate or appropriation
500,000
300,000
N O T E . — F o r schedule of obligations, see " A l a s k a R a i l r o a d special f u n d . "
705
DEPARTMENT OF THE INTERIOR
Total, Government in the Territory of Alaska, annual appropriations, general account:
Estimate 1943, $1,502,660
Appropriated 1942, $1,626,965
Alaska Railroad Special Fund—Continued.
Obligations
By objects
Special account:
Alaska Railroad Special Fund—
This fund is derived from operating revenues of the Alaska
Railroad, reimbursements for materials and supplies, and special
deposits for various purposes (48 U. S. C. 306; Decision of Comptroller
General, A-35435).
Appropriated 1942, $4,250,000
Estimate 1943, $4,750,000
Revised 1942, $5,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942' Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Washington office
Posi- Av. Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
0. 5 $4, 600
Supervisor of Alaskan affairs.
Grade 6. Range $2,300 to $2,900
1
$2,300
1 $2,300
Grade 3. Range $1,620 to $1,980
"~~2~~~ 1,650
2.2 1,659
2
1,650
Total permanent, departmental. —
2.5 5,600
5,600
3. 2 5, 950
Deduct delays and lapses, fiscal year 1941...
5,600
5,600
Net permanent, departmental
5,854
400
400
142
Temporary employees, departmental
6,000
6,000
5,996
All personal services, departmental. __
PERSONAL SERVICES, FIELD
Chicago office
Field classification schedule:
Grade 17. Range $5,600 to $6,400:
Assistant general manager
Grade 9. Range $2,000 to $2,600
Total permanent,
office)
field
1
1
6,000
2,400
1
1
6,000
2,400
1
1
6,000
2,400
(Chicago
8,400
8,400
8, 400
Seattle office
Field classification schedule:
Grade 15. Range $3,800 to $4,600:
Purchasing agent and office
manager
Purchasing assistant
Grade 12. Range $2,900 to $3,500:
Purchasing assistant
Grade 10. Range $2,300 to $2,900:
Senior clerk
Grade 9. Range $2,000 to $2,600
Grade 7. Range $1,620 to $1,980
Total permanent, field
Temporary employees, field
0.3
4,600
0.3 4, 600
0. 3
4, 264
0.3
4,000
0.3 4,000
0.3
4, 000
0.2 3,400
0.2 3,400
0. 2
3, 400
0.3 2,600
1
2,280
0.7 1,800
2.8 7,580
15,000
0.3 2,600
1
2,280
0.7 1,800
2.8 7,580
15,000
0.3
1
0. 7
2.8
2, 600
2,280
1,800
7,479
16.029
22, 580
22, 580
All personal services, field (Seattle
office)
23. 508
Anchorage office
Field classification schedule:
Grade 20. In excess of $9,000:
General manager
Grade 17. Range $5,600 to $6,400:
Superintendent of transportation
Chief engineer
Grade 16. Range $4,600 to $5,400:
Superintendent of motive
power and equipment
Superintendent of mines
Bridge engineer
Chief of staff (hospital)
Examiner of accounts
Superintendent of h o t e l s ,
commissary, and stores
General roadmaster
Grade 15. Range $3,800 to $4,600:
Trainmaster and traveling
engineer
Designing engineer
Chief dispatcher
Assistant superintendent of
Mines
Manager (Curry Hotel)
Wire chief and relief dispatcher
Chief accountant
General foreman
Assistant disbursing clerk
Auditor of station accounts—
Surgeon
Fire boss (Eska mine)
Mechanic (Eska mine)
Assistant trainmaster
Chief clerk
405000—41-
1
14,400
1
14,400
5, 665
5,665
1
1
5,665
5,665
14, 400
1
1
5,665
5,665
5, 500
5,400
5,280
5, 280
5,280
5,280
5,280
5,280
4,818
4,620
1
1
1
5,500
5.400
5,280
5,280
5,280
4,818
4,620
4,818
4,620
4.500
4,500
4,272
1
1
1
4,500
4,500
4,272
4,200
4,194
4,200
4,194
4,164
4,092
4,092
3,960
3,960
3,960
3,960
3,960
3,960
3,828
4,164
4,092
4,092
3,960
3,960
3,960
3,960
3,960
3,960
3,828
5, 500
1
4,417
"I
4~257
0. 8
4, 406
0.9
1
1
1
1
1
4, 235
4,092
4,092
3,960
3,960
3,960
3,817
Estimate, 1943 !stimate,1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Anchorage office—Continued
Posi- Av.
Posi- Av.
Field classification schedule—Continued.
tions salary tions salary
Grade 13. Range $3,200 to $3,800:
1 $3,795
1 $3,795
General car foreman
1
3,762
1
3,762
Chief electrician
3
3,744
3
3,744
Dispatcher
Foreman, bridge and build'
3,690
ing
3,690
3,630
Chief timekeeper
3,630
3,630
Superintendent (hospital)....
3, 630
3,567
Geologist
3,600
3,600
General dock foreman
3,600
3,420
Boilermaker foreman
3,420
3,418
Agent
3,418
3.366
Accountant
3,366
3,342
Locomotive engineer
3,342
3,342
Hostler and engineer
3,342
3,300
Claim agent
3,300
3,300
Surgeon
3,300
3,300
Chief clerk
3,300
3,300
Roadmaster
3,300
3,300
Designing engineer
3,300
Assistant general dock foreman
1
3,300
1
3,300
Roundhouse foreman
2
3,234
Grade 11. Range $2,600 to $3,200:
2
3,234
Conductor
12 3,192
Foreman, bridge and build12 3,192
ing
4
3,147
Assistant auditor of station
4 3,147
1
3,102
accounts
3,102
3,053
4
Accountant
3,053
3,036
1
Storekeeper
3,036
3,030
1
Foreman, extra gang
3,030
3,024
1
3,024
Chef (Curry Hotel)
3,000
5
3,000
Dock foreman
3,000
1
3,000
Draftsman
Power plant engineer and
1
3,000
mechanic
3,000
6
2,972
Roundhouse foreman
2,972
1
2,970
Chief inspector
2,970
Special Roundhouse ma1
1
chinist
2,970
2,970
1
1
2,970
Locomotive air brakeman
2,970
1
2,970
1
Resi dent engineer
2,970
2,956
Miner
30
30
2,956
2,805
Leading machinist
2
2
2,805
2,805
Leading boilermaker
2
2
2,805
2,803
Agent
6
6
2,803
2,772
Leading blacksmith
1
1
2,772
2,772
Water service foreman
1
1
2,772
First-class sheet-metal
1
worker
1
2,772
2,772
4
Cook
4 2,761
2,761
Crane engineer
3
3
2,750
2,750
Assistant manager (Curry
Hotel)
1
1
Chief clerk
2,742
2,742
1
1
Baggageman
2,740
2,740
12
Locomotive fireman
2,740
12
2,740
6
Clerk
2,725
6
2,725
3
Foreman (section)
2,710
3
2,710
1
Tie inspector
2,706
1
2,706
2.681
Mucker
12
2,681
12
2,673
First-class blacksmith
2
2,673
2
2,670
Assistant agent
2
2,670
2
First-class machinist
9
2,669
First-class gas-engine me2,662
3
3
2,662
chanic
2,661
27
27
2, 661
Brakeman
2,640
1
1
2,640
Cold-storage operator
2.640
1
1
2,640
Leading painter
2,640
4
4
2,640
First-class boilermaker
2,640
2
2
2,640
First-class electrician
2,640
1
1
2,640
First-class welder
Cabinetmaker and mill1
2,640
2,640
wright
2,633
6
2,633
Hostler
2,628
2,628
1
Blacksmith
2,604
2,604
2
Telegrapher clerk
2,600
2,600
1
Coal sampler
257.8 2^295 257.8 2,295
Grade 9. Range $2,000 to $2,600
1,792
138 1 1,792 138
792
Giade 7. Range $1,620 to $1,980
1,514
9
1,514
Grade 5. Range $1,260 to $1,620
Total permanent, field (Anchorage
658.8
658.8
1, 644, 972
1, 644,939
Temporary employees, field (Anchorage
office)
1, 553, 000
1,360, 000
All personal services, field (Anchorage office)
3,004,972
3,197,939
All personal services, field (Anchorage, Chicago, and Seattle offices)._.
Total, departmental and field
Deduct subsistence and quarters furnished..
Total cash paid, salaries and wages..
Deduct amount included in objects below. _.
01
Personal services (net)
Positions
Av.
salary
1
$3,795
1
3,762
2. 3 3, 778
3,690
3,630
3,630
3,200
3,318
3,347
3,366
3,342
0. 7 3, 626
1
3,300
1
3,300
2
3,300
2
3,234
7
3,192
3. 7 3,196
1
3.9
1.7
1
1
1
1
3,102
3,070
2,870
3,030
3,024
2,714
2,900
3,000
2,972
2,970
2,970
2, 970
2,970
1.7
1.7
5.6
1
1
2,846
2,795
2,726
2,772
2,772
1
1.9
3.2
2,701
2,730
2,750
0.2
1
1
7
5
3
1
2,745
2, 759
2,740
2,740
2,741
2,710
2,706
2
2.8
2,673
2,797
2,674
3
13
1
0.3
3
1
1
2,662
2,661
2,640
2, 933
2,640
2,640
2,640
1
7
1
2,640
2,633
2,618
1
218.6
128.3
5.3
2,600
2,303
1,787
1,568
511. C
1, 248, 811
1, 344,985
2, 593, 796
3,035,952
3, 228,919
2, 625, 704
3, 041,952
125,000
2,916, 952
2,916, 952
3, 234,919
130,000
3,104, 919
3,104, 919
2,631, 700
102,854
2, 528,846
2, 528, 846
706
T H E BUDGET, 1943
Alaska Railroad Special
Funds Contributed for Improvement of Roads, Bridges and
Alaska—Continued.
Fund—Continued.
Trails,
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
E s t i m a t e , 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Subsistence a n d support of persons
(service)
Transportation of things (service)
Advertising
Furnishing of heat, light, power, water,
_
and electricity (service).
Repairs and alterations
Special a n d miscellaneous current expenses
E q u i p m e n t (includes livestock)
32 Structures and parts, and nonstructural
improvements to land (includes fixed
equipment)
Total obligations
1940 appropriation obligated 1942
1941 appropriation obligated 1942
1942appropriation obligated 1943._
1943 appropriat ion obligated 1944
1941 revenues r-overed into Treasury in 1942
Total estimate or appropriation
03
$85,000
1,091,400
15,000
$85,000
1,191, 400
15,000
$83,510
1,186, 836
16, 038
3,500
1, 563, 600
3,500
O
1, 708, C O
3,482
1,494, 959
216, 500
565, 400
216, 500
306,955
222,758
164, 491
1, 254, 600
682, 380
4, 222, 780
4, 7S1, 555
-2,232,095
+2, 450, 540
-2,450,540
+2,977, 760
4, 750,000
243, 494
3, 415, 568
-129,039
+ 2 , 232,095
-468, 114
5,050,510
5,000,000
Total, Government in the Territory of Alaska, general and
special accounts:
Appropriated 1942, $5,876,965
Revised 1942, $6,626,965
Estimate 1943, $6,252,660
Trust account:
Funds Contributed for Improvement of Roads, Bridges and Trails,
Alaska—
Indefinite appropriation of the amounts received and covered
into the Treasury as contributions by the Territory of Alaska and
any other sources for construction, repair, and maintenance of
roads, bridges, and trails, Alaska (48 U. S. C. 327; 31 U. S. C. 725s).
Appropriated 1942, $80,000
Revised 1942, $100,000
Estimate 1943, $80,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Temporary employees, field
Deduct subsistence and quarters furnished..
Total cash paid salaries and wages
Statement
$47,500
6, 500
41,0C0
$70, 856
9,549
61, 307
$47,500
6,500
41,000
of proposed expenditures for purchase, maintenance,
PERSONAL SERVICES, FIELD—continued
Deduct a m o u n t included in objects below..
01
$41,000
$41,000
$61,307
10,000
10,000
69,082
1,000
1, G00
2,000
20, 000
300
2,000
20, 000
300
5,236
622
7,818
87, 281
3C3
Personal services (net)
OTHER OBLIGATIONS
ft2 Supplies and materials-..
03 Subsistence and support of persons
(service)
05 Communication service .
06 Travel expense
07 Transportation of things (service)
08 Printing and binding
10 Furnishing of heat, light, power, water,
_.
and electricity
11 Rent«_. .
12 Repairs and alterations
13 Special and miscellaneous current expenses
_
32 Structures and parts, and nonstructural
improvements to land (includes fixed
equipment)..
.
Total obligations.
1940 receipts obligated in 1941
Total estimate or appropriation
500
46, 200
1,971
3,200
20, 340
935
80.000
20.000
100,000
80,000
100, 000
$80,000
BY PROJECTS OR FUNCTIONS
1. Maintenance and improvement of existing routes
2. Construction Kinak-Kipnek Trail
__
3. Construction airfields
4. Construction Kuskokwim Landing-Ta_
kotna Road
5. Construction Bunker Hill-Kougarok
Road
6. Construction Skagway-Dyea Road
7. Construction Lake Spenard Road extension
_ _
8. Construction Kantishna-Park Bound. _
ary Road
9. Construction Homer roads
10. Construction Karluk Bridge
11 Construction Kodiak roads
12. Construction Hot Springs-Tofty Road _
13. Construction Ferry-Eva Creek Road
extension
14 Construction Talkeetna roads
15. Construction Matanuska Dike .
Total obligations
1940 receipts obligated in 1941
Total estimate or appropriation
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C. 78
500
46, 200
$80,000
52, 724
249, 512
-146,661
102,851
5,000
$33, 334
2.367
21,339
15,000
59,300
48,830
18,012
4,131
1,090
6,475
4,993
25, 370
11, 530
80,000
100,000
80,000
3,200
8,241
1,300
249. 512
-146,661
102, 851
100, 000
vehicles, for the fiscal year ending June SO, 1943,
TERRITORY OF ALASKA
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Alaska Railroad special fund
2
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
$18,000
$18,000
TERRITORY OF HAWAII
Salaries, Governor and Secretary, Territory of Hawaii—
Salaries of the Governor and of the secretary, $15,800 (48
U. S. C. 581, 534, 536; 5 U. S. C. 673; 55 Stal. 359).
Estimate 1943, $15,800
Appropriated 1942, $15,800
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
Public purpose and users
Busses for the transportation of passengers for hire in Mount
McKinley National Park.
Contingent Expenses, Territory of Hawaii—
For contingent expenses, to be expended by the Governor for
stationery, postage, and incidentals, and for traveling expenses of the
Governor while absent from the capital on official business, $2,000;
private secretary to the Governor, $3,100; temporary clerk hire,
$750; in ah\ $5,850 (48 V. S. C. 536-539; 55 StaL 359).
Appropriated 1942, $5,850
Estimate 1943, $5,850
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual. 1941
Posi- A v .
tions salary
__
Posi- Av.
tions salary
1 $10,000
1
5,800
Total estimate or appropriation
15,800
15, 800
PERSONAL SERVICES, DEPARTMENTAL
Statutory:
Governor
Secretary
1 $10,000
1
5,800
Positions
Av.
salary
1
$10,000
5.800
1
15.800
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Salary range, $2,900 to $3,200:
Private secretary to the Governor of
Hawaii.
Chief clerk in Governor's office
01
Personal services (net)
Posi- A v .
tions salary
1
1
2
$3,100
750
3,850
Posi- A v .
tions salary
1
1
2
$3,100
750
3,850
Posi- A v .
tions salary
1
1
2
$3.100
750
3,850
707
DEPARTMENT OF THE INTERIOR
Contingent Expenses, Territory of Hawaii—Continued.
Salaries and Expenses, Government of the Virgin
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
PERSONAL SERVICES, FIELD—continued
$350
600
950
100
100
$257
565
997
6
174
2,000
2,000
1,999
Grand total obligations
Estimated savings and unobligated balance-
5,850
5,850
5,849
1
Total estimate or appropriation
5,850
02
05
06
12
30
Supplies and materials
Communication service
Travel expenses
Repairs and alterations
Equipment
Islands—Continued.
_
Total other obligations
$350
600
950
5,850
5,850
Legislative Expenses, Territory of Hawaii—
Legislative expenses, Territory of Hawaii: For compensation and
mileage of members of the Legislature of the Territory of Hawaii as
provided by the Act of June 27, 1930, $47,000 (48 U. S. C. 561-620;
64 Slat. 458).
Estimate 1943, $47,000
NOTE.—Appropriation made biennially.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
$15,000
30,000
45,000
Salaries, Members of Senate
Salaries, Members of House
01
Personal services (net)
$15,000
30,000
45,000
Field classification schedule—Continued.
Grade 15. Range $3,800 to $4,600:
Posi- Av.
Assistant Government secre- tions salary
tary and commissioner of
finance
1
$4,600
Assistant commissioner of
health and chief municipal
._
physician, St. Croix
1
3,800
Superintendent of public
.
works, St. Thomas
1
3,800
Physician for leprosy control.
1
3,200
Grade 12. Range $2,900 to $3,500:
Superintendent of public
works, St. Croix
1
2,900
Assistant commissioner of
finance, St. Croix
1
3,400
Municipal physician
2
2,900
Grade 11. Range $2,600 to $3,200:
Administrator for St. J o h n . . .
1
3,000
Grade 10. Range $2,300 to $2,900
3
2,433
Grade 7. Range $1,620 to $1,980
1
1,920
Local schedule:
Grade 12. Range $2,000 to $3,200
1
3,200
Grade 11. Range $1,800 to $2,900.
3
2,267
Grade 10. Range $1,620 to $2,300
2
2,200
Grade 9. Range $1,440 to $2,040
1
2,000
G r a d e s . Range $1,260 to $1,800...
4 1,620
Grade 7. Range $1,080 to $1,500
6
1,280
_.
Grade 6. Range $900 to $1,320
7 1,080
Grade 5. Range $600 to $1,140
12
845
Grade 2. Rnnge $200 to $600
9
360
Grade 1. Range $200 to $600 .
5
468
Within-grade promotions—net cost (see
analysis below)
2,450
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
__
1941
68 124,210
Posi- Av.
tions salary
Positions
Av.
salary
1
$4,600
1
$4,600
1
3,800
1
3,800
1
1
3,800
3,200
1
3,800
1
2,900
1
2,900
1
2
3,400
2,900
1
2
3,400
2,900
1
3
1
3,000
2,433
1,920
1
3
1
3,000
2,433
1,920
1
3
2
1
4
6
7
13
10
5
3,200
2,267
2,200
2,000
1,620
1,280
1,080
845
360
468
1
3
2
1
4
6
6
13
10
5
3,200
2.267
2,200
2,000
1,620
1,280
1,060
845
360
468
67
113,965
1,000
70 123,965
2,005
8,571
Net permanent, fiold
Temporary employees, field
OTHER OBLIGATIONS
Mileage allowance of members
Grand total obligations
_Estimated savings and unobligated balance-
2,000
47,000
1,743
46, 743
257
Total estimate or appropriation
47,000
47,000
06
124, 210
5,000
121,960
5,000
105, 394
7,911
All personal ser vices, field
Deduct subsistence and quarters furnished. _
129, 210
1,230
126, 960
1,230
113, 305
1,230
Total cash paid, salaries and wages. _.
Deduct amount included in objects b e l o w . . .
127,980
1,000
125, 730
1,000
112, 075
1,943
___
126,980
124, 730
110,132
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service)
05 Communication Service
06 Travel expenses
07 Transportation of things (service). . . .
10 Furnishing of heat, light, power, water,
and electricity (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses-.- - ._
30 Equipment (includes livestock)
8,575
8,350
9,829
1,475
5,270
900
1,475
4,270
900
43
1,569
4,550
1,452
900
120
1,500
900
120
1,500
1,602
190
1,589
1,530
1,000
1,530
7,300
1,158
5,218
01
Total, Government in the Territory of Hawaii, annual
appropriations, general account:
Estimate 1943, $68,650
Appropriated 1942, $21,650
GOVERNMENT OF THE VIRGIN ISLANDS
Salaries and Expenses, Government oj the Virgin Islands—
For salaries of the Governor and employees incident to the execution of the Acts of March 3, 1917 (48 U. S. C. 1391), and June 22,
1936 (48 U. S. C. 1405v), traveling expenses of officers and employees,
necessary janitor service, care of Federal grounds, repair and preservation of Federal buildings and furniture, purchase of equipment,
stationery, lights, water, and other necessary miscellaneous expenses,
including not to exceed $5,000 for purchase, including exchange,
maintenance, repair, and operation of motor-propelled passengercarrying vehicles, and not to exceed $4,000 for personal services,
household equipment and furnishings, fuel, ice, and electricity necessary in the operation of Government House at Saint Thomas and
Government House at Saint Croix, [$150,075] $148,250 (4S U. S. C.
1891, 1405v; 55 Slat. 859).
Estimate 1943, $148,250
Appropriated 1942, $151,075
Personal services (net)
OTHER OBLIGATIONS
21,270
26, 345
27, 200
Grand total obligations
Estimated savings and unobligated balance-
148,250
151, 075
137. 332
4,923
Total estimate or appropriation
148,250
151, 075
142, 255
Total other obligations _
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
No. Amount
Estimate, 1943 Estim ate,1942 Actual , 1941
PERSONAL SERVICES, FIELD
Field classification schedule:
Grade 19. Range $8,000 to $9,000:
Governor of the Virgin Islands.
Grade 17. Range $5,600 to $6,400:
Government secretary
Grade 16. Range $4,600 to $5,400:
Administrator for St. Croix__
Commissioner of health and"
chief municipal physician _
Executive assistant to the
Governor.
Posi- Av.
tions salary
Posi- Av.
tions salary
Av.
Positions salary
1
$8,000
1
$8,000
1
$8,000
1
5,600
1
5,600
1
5,600
1
5,400
1
5,400
1
5,400
1
4,600
1
4,600
1
4,600
1
4,600
1
4,600
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
48
$2,880
No. Amount
38
$2,660
1,000
665
4,545
2,660
301
995
1,794
665
2,450
1,000
No. Amount
708
T H E BUDGET, 1943
Salaries and ExpenseSj Agricultural Experiment Station and Vocational Schooly Virgin Islands—
For salaries and expenses of the agricultural experiment station
and the vocational school in the Virgin Islands, including technical
personnel, clerks, and other persons; scientific investigations of
plants and plant industries, and diseases of animals; demonstrations
in practical farming; official traveling expenses; fixtures, apparatus,
and supplies; clearing and fencing of land; and other necessary
expenses, including not to exceed $2,000 for purchase, including
exchange, maintenance, repair, and operation of motor-propelled
passenger-carrying vehicles, [$45,6503 $37,740 (48 U. S. C. 1891,
1405z; 55 Stat. 359).
Estimate 1943, $37,740
Appropriated 1942, $45,650
Defraying Deficits in Treasuries of Municipal Governments, Virgin
Islands—
For defraying the [deficits] deficit in the [treasuries] treasury
of the municipal [governments] government of St. Croix because of
the excess of current expenses over current revenues for the fiscal
year [1942, municipality of Saint Thomas and Saint John, $15,000,
and municipality of Saint Croix, $105,000; in all, $120,000,] 1943,
$115,000 to be paid to the said [treasuries] treasury in monthly
installments (48 U. S. C. 1391, 1405a; 55 Stat. 359).
Estimate 1943, $115,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Municipality of St. Thomas and St. John
PERSONAL SERVICES
PERSONAL SERVICES, FIELD
Posi- Av.
salary
Field classification schedule:
tions
Grade 14. Range $3,500 to $4,100:
Director, St. Croix
1
Grade 13. Range $3,200 to $3,800:
Veterinarian
_. _ - 1
_
Assistant director,
St. Thomas
1
Grade 11. Range $2,600 to $3,200:
Agronomist
1
Extension agent
1
Grade 8. Range $1,800 to $2,160
0.9
Grade 7. Range $1,620 to $1,980
1
Local schedule:
Grade 6. Range $900 to $1,320
1
Grade 5. Range $600 to $1,140
1
Within-grade promotions—net cost (see
analysis below)
Total permanent,
field
__.
Deduct delays and lapses, fiscal years 1942,
1941
$4,600
Po si- A v .
tio ns salary
]I
$4,600
Positions
Av.
salary
1
$4,100
3,200
1
]I
3,400
1
3,400
L
L
L
L
2,600
2,600
2,000
1,680
1
1
1
1
2,600
2,600
2,100
1,680
I
L
1,200
720
1
1
1,200
720
3,200
1
I
3,400
2,600
2,600
2,000
1,680
1,200
720
3,200
240
8. 9 22,040
9
22,000
9
21,600
200
5,271
Net permanent, field
Temporary employees, field
22,040
6,000
21, 800
6,000
16,329
5,708
All personal services, field
Deduct subsistence and quarters furnished. _
28,040
1,020
27, 800
1,020
22,037
1,020
01
Personal services (net)
27,020
26,780
21,017
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Supplies and materials
Communication service
Travel expenses _
Transportation of things (service)
Furnishing of heat, light, power, water,
and electricity (service)
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment (includes livestock) _ -
8,020
500
600
300
8,020
500
600
300
6,434
805
1,601
226
300
300
500
500
435
75
2,496
500
Total other obligations
500
8,150
475
6,000
10, 720
18, 870
18, 547
Grand total obligations.
Estimated savings and unobligated balance_
37, 740
45, 650
39, 564
1,586
Total estimate or appropriation
37, 740
45, 650
41,150
.
Appropriated 1942, $120,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Judge of the police court ._ _ _
__
Municipal physician
_ __
Miscellaneous salaried employees:
Salaries of public school teachers.._
Municipal council and municipal committee
Judiciary department
__
Police and prison department
Health department.
Harbor department
Public welfare department
_ _
Public library
Municipal insurance fund
__
Department of education.
Public works and fire departments
Juvenile school _
__ _
Tax office
Posi- Av.
tions salary
Posi- A v .
tions salary
Posi- Av.
tions salary
1
2
$3,000
3,100
1
2
$3,000
3,100
1
2
$3,000
3,050
68
998
68
998
64
786
6
3
43
68
16
8
6
2
13
23
4
1
780
655
855
585
1,282
750
500
810
742
905
540
2,000
6
3
43
68
16
8
6
2
13
23
4
1
780
655
855
585
1,282
750
500
810
742
905
540
2,000
3
2
32
63
720
800
733
494
4
4
675
435
10
20
625
863
1
2,000
Net permanent, municipal. ___ _
264 226,007
Temporary employes, municipal
_ _
50, 000
Total cash paid, salaries and wages..._
276, 007
Deduct amount included in objects below._
4.007
272,000
01
Personal services (net)
___
264
226,007
50, 000
276,007
4,007
272, 000
206
147,692
50,813
198, 505
1,141
197, 364
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service) __
_ _
04 Subsistence and care of animals, and
storage and care of vehicles (service) __
05 Communication service
__
06 Travel expenses
_ _ _____
07 Transportation of things (service)
08 Printing and binding, engraving, lithographing, photographing, and typewriting (service).'
09 Advertising and publication of notices..
10 Furnishing of heat, light, power, water,
and electricitv (service) ___ . _ _ _ - - .
11 Rents
12 Repairs and alterations..._ _
13 Special and miscellaneous expenses
20 Interest
._
... _
. ..
21 Pensions, retirement salaries, annuities,
World War allowances, and insurance
losses . .
._ . . . .
22 Grants, subsidies, and contributions._.
30 Equipment (includes livestock).
32 Structures and parts, and nonstructural
improvements to land (includes fixed
equipment) _
_
. _. . . _.
33 Stores purchased for resale
40 Public-debt redemptions and purchases
53 Refunds, awards, and indemnities
Total other obligations
41, 900
41, 900
49, 247
10, 400
10, 400
6,299
100
1,200
700
900
100
1,200
700
900
100
2,073
2,031
1, 956
100
500
100
500
62
2,059
5,000
3,900
5, 000
4,000
5,000
3,900
5,000
4,000
6,402
3,272
6, 661
6,807
3,154
4,900
5, 200
4,200
4,900
5,200
4,200
5, 182
9,779
13, 946
5,000
5,000
14, 722
417
34,110
28, 550
196, 829
93, 000
93,000
365, 000
365,000
Grand total obligations
Deduct revenues of operation _ ___
Total estimate or appropriation
365, 000
350,000
394,193
349, 260
44,933
15,000
Municipality of St. Croix
1. Total cost for full fiscal year of promotions to be made2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2a. Amount absorbed in 1942 by use of
lapses and funds for other obligations. _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field. .
5. Deduct amount to be absorbed
personnel turn-over, etc _
6. Deduct difference between part
fiscal year costs . . _ _ _
_ _
.
through
No. Amount No. Amount No. Amount
7
$540
3
$180
85
45
670
180
and full
_ _..
100
135
330
45
7. Net additional cost (cumulative) . . _
240
PERSONAL SERVICES
Judge of the police court _ ._. _ _
_
Municipal physician.
_.
Miscellaneous salaried employees:
Salaries of public-school teachers
Municipal council and municipal committee
__
Judiciary department.
Police and prison department. _
Fire departments _
. . . .
Health department
Department of education
Public works department .
Telephone service
Office of tax assessor. .
.
Public libraries
Total permanent, municipal...
1
2
2,250
2,700
1
2
2,080
2,400
62
650
59
633
2
2
35
2
131
9
10
13
4
5
1,050
684
650
240
335
549
947
376
969
236
2
4
35
2
128
9
5
13
3
5
870
834
633
240
328
530
880
376
948
236
278
142,888
268
132,004
2,250
2,700
1
2
62
650
2
2
35
2
131
9
10
13
4
5
1,050
684
650
240
335
549
947
376
969
236
278
142,888
709
DEPARTMENT OF THE INTERIOR
Defraying Deficits in Treasuries of Municipal Governments, Virgin
Islands—Continued.
Public Works Administration, Allotment to Interior, Division of
Territories and Island Possessions (Virgin Islands)—
Obligations
Obligations
By objects
By objects
E s t i m a t e , 1943 Estimate, 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
01 Personal services (temporary, field)
Municipality of St. Croiz—Continued
PERSONAL SERVICES—continued
Temporary employees, municipal . . .
$10,000
$10,000
$7,838
Total cash paid, salaries and wages.._
Deduct amount included in objects below._
152, 888
4,888
152,888
4,888
139,842
6,183
01
148,000
148,000
_ __.
Total other obligations
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
__ _.
.. .
04 Subsistence and care of animals, and
storage and care of vehicles (service)..
05 Communication service _.
06 Travel expenses
07 Transportation of things (service)
08 Printing and binding, engraving, lithographing, photographing, and typewriting (service)
09 Advertising and publication of notices
(service)
10 Furnishing of heat, light, power, water,
and electricity (service)
. . . . -.
11 Eents
12 Repairs and alterations..
13 Special and miscellaneous current expenses . . .
20 Interest
21 Pensions, retirement salaries, annuities,
World War allowances, and insurance
losses
22 Grants, subsidies, and contributions
30 E quipment (including livestock)
32 Structures and parts, and nonstructural
improvements to land (includes fixed
equipment)
40 Public-debt redemptions and purchases.
78,000
70,000
62,446
2,000
10, 000
1,575
1,575
1,112
50
900
2,000
4,400
50
900
2,000
4,400
32
983
626
4,302
300
300
200
4,000
400
10,000
4,980
454
8,453
400
200
400
200
775
354
7,000
12,800
10,000
7,000
12,800
8,000
5, 575
13,412
3,698
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
01 Personal services (temporary)
$765
02
05
06
07
08
10
Grand total obligations . .
Loans from public funds and Virgin Islands
National Bank
280, 225
270, 225
274, 611
30
Net total obligations
Deduct revenues of operation
280, 225
165, 225
270, 225
165, 225
242, 611
139,111
115,000
105,000
103, 500
-32,000
Supplies and materials
C ommunication service
Travel expenses
...
Transportation of things (service)
Printing and binding, engraving, lithographing, photographing, and typewriting (service)
Furnishing of heat, light, power, water,
and electricity (service)
Rents
.. „
Special and miscellaneous current expenses
E quipment (including livestock)
83, 452
48
1, 435
3, 524
32
1,719
539
53,237
Total other obligations
144,001
Grand total obligations
1941 appropriation available in 1942
Estimated savings and unobligated balance.
Received by transfer from "Emergency relief, Work Projects Administration"
765
-765
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary, field)
Ofi Travel expenses
Total estimate or appropriation... ....
-
$2, 500
2,500
......
5, 000
-- ...
383,990
+765
48,689
-433,444
Total estimate or appropriation
Emergency Relief, Interior, Administrative Expenses, Virgin Islands
(Transfer From W. P. A.)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$15, 034
01 Personal services (temporary)
OTHER OBLIGATIONS
02
05
07
30
332
15
317
452
1,116
Supplies and materials
Communication service*
Transportation of things (service)
Equipment (including livestock)
.
Total other obligations
.
Obligations
$239, 989
OTHER OBLIGATIONS
1,586
31, 645
Survey of Public-Works Needs, Government of the Virgin Islands—
[Government of the Virgin Islands, survey of public-works
needs: For all necessary expenses, including personal services in
the District of Columbia, and the employment by contract, without
regard to section 3709 of the Revised Statutes, of an engineer or
firm of engineers if necessary, to enable the Secretary of the Interior
to make a comprehensive and complete survey of the need for the
replacement of hospitals, schools, and other institutional buildings,
and the need for the construction, rehabilitation, or improvement
of sewer, water, power, and other utility services, and other public
works necessary for the welfare of the Virgin Islands of the United
States, fiscal year 1942, $5,000: Provided, That a report shall be
transmitted to the Congress covering the results of such survey,
together with estimates of costs of all projects, not later than
June 30, 1942J (55 Stat. 554).
Appropriated 1942, $5,000
139, 360
+54, 495
— 143,855
-50,000
Obligations
11
13
Total estimate or appropriation
54, 495
-54,495
By objects
140,952
.
77, 119
101,213
Emergency Relief, Interior, Virgin Islands (Transfer From W. P. A.)—
296
4,000
400
10,000
27, 495
39, 495
Total estimate or appropriation
122, 225
13, 759
10, 335
. . .
223
200
.
Grand total obligations _ _ ..
1941 balance available in 1942
1940 balance available in 1941
. .....
Allotted from National Industrial Recovery
132, 225
Total other obligations
$38,147
02 Supplies and materials
30 Equipment (includes livestock)
32 Structures and parts, and nonstructural
improvements to land (includes fixed
equipment). .
_. . . . . .
133,659
Personal services (net)
$15,000
OTHER OBLIGATIONS
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Emergency relief, Work Projects Administration".
Total estimate or appropriation
^
_
^
-
^
~
^
.
-
•
16,150
1,905
-18,055
Total, Government of the Virgin Islands, annual appropriations, general account:
Estimate 1943, $300,990
Appropriated 1942, $321,725
710
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
G O V E R N M E N T OF T H E VIRGIN ISLANDS
For purchase
Appropriation
Number
Government of the Virgin Islands:
Central administration__
4
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$4,000
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
2
$1,500
4
New vehicles (motor unless otherwise indicated)
1,500
6
3,000
$4, 000
Agricultural station
Total
4
4,000
4,000
Used by Governor, Government secretary and administrator
for St. Croix.
For use of staff of agricultural station in St. Croix.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
PUERTO RICAN HURRICANE R E L I E F
Puerto Rican Hurricane Relief, Administrative Expenses, Department of the Interior—
To enable the Division of Territories and Island Possessions to
continue collection and administration of moneys due the United
States on account of loans made under the joint resolutions approved
December 21, 1928 (45 Stat. 1067), and January 22, 1930 (46 Stat.
57), and to make compositions and adjustments in any loan heretofore made, as authorized by Public Resolutions Numbered 59 (49
Stat. 926) and 60 (49 Stat. 928), Seventy-fourth Congress, approved
August 27, 1935, not to exceed $20,000 of any unobligated balances
of appropriations made by authority of those joint resolutions,
including repayment of principal and payments of interest on such
loans, is hereby made available for administrative expenses during
the fiscal year [1942] 1948 (49 Stat. 14, 820; 55 Stat. 859-360).
Public purpose and users
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$75
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$300
225
75
7. Net additional cost (cumulative) _
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Attorney
1 $3,800
Grade 2. Range $2,600 to $3,200:
Assistant attorney
1 $2,600
1
$2,600
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
1
4,600
1
5,400
1
5,400
Chief
Grade 10. Range $3,500 to $4,100:
Appraisal and collection man1
3,500
1
3,500
1
3,500
Grade 4. Rangeg$l,800 to $2,160
1
1,920
1
1,920
1
1,920
Grade 3. Range $1,620 to $1,980
1
1,740
1
1,740
1
1,740
Grade 2. Range $1,440 to $1,800
1
1,440
1
1,440
1
1,440
Grade 1. Range $1,260 to $1,620
1
1,260
1
1,260
1
1,260
Custodial service:
Grade 1. Range $600 to $840
1
600
1
600
1
600
8
18,460
Total permanent, field
8 18,860
8 18,460
1, 543
Deduct delays and lapses, fiscal year 1941_._
01
Personal services (net)
_..
18, 860
18,460
16, 917
OTHER OBLIGATIONS
02
05
06
08
11
13
Materials and supplies
Communication service
Travel expense.
_
Printing
Rents.
Special and miscellaneous current expenses._
_. _
Total other obligations.
_.
Grand total obligations
Prior appropriation available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
Total estimate or appropriation
350
100
550
100
350
220
770
200
110
60
23
51
12
29
40
1,140
20,000
-107,690
+87, 690
1,540
20, 000
-127.690
+107, 690
285
17, 202
-144,892
+127, 690
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
Emergency Relief, Interior, Puerto Rico Reconstruction
tion—
[Puerto Rico Reconstruction Administration: The balances
which remain unobligated on June 30, 1941, out of the appropriations made to the Puerto Rico Reconstruction Administration,
Department of the Interior, in section 3 of the Emergency Relief
Appropriation Act,fiscalyear 1941, are hereby continued available
until June 30, 1942, for completing the purposes and objects provided in such section] (55 Stat. 554)Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$300
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade 18 Rate of $8,000
Grade 17. Rate of $6,800
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$7,500
0. 8 6.500
0 9 2,300
0. 8 2,000
0. 7 1,800
1. 2 1, 620
0.1 1,440
Total permanent, departmental
_
5.5 19,681
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 18. Rate of $8,000
Grade 17. Rate of $6,800
Grade 16 Rate of $6,000
Grade 15. Rate of $5,200
Grade 14 Rate of $4,500
Grade 13. Rate of $4,000
Grade 12. Rate of $3,600
Grade 11 Rate of $3 200
Grade 10 Rate of $2,900
Grade 9 Rate of $2,600
Grade 8. Rate of $2,300
Grade 7 Rate of $2 000
Grade 6 Rate of $1 800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3 Rate of $1 260
Grade 2. Ratr of $1,080
Grade 1. Rate of $840
Total permanent, field
Temporary employees,
field
No. Amount No. Amount No. Amount
5
Administra-
1
8,000
1
6,800
1.1 5, 636
1
5,000
1.2 4,433
1.7 3,823
1. 9 3,364
1. 3 3, 008
2. 9 2, 700
1. 3 2,400
2
2,100
6.8 1, 895
5. 5 1, 786
6. 3 1, 500
15.4 1, 354
6. 7 1,144
23.8
964
28.8
685
__
_
109.7 166 616
24,839
All personal services, field
01
191,465
Personal services (net)
211,136
711
DEPARTMENT OF THE INTERIOR
Emergency Relief, Interior, Puerto Rico Reconstruction Administration—Continued.
Emergency Relief, Puerto Rico Revolving Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
OTHER OBLIGATIONS
02
05
06
07
08
10
11
13
Supplies and materials
Communication services
Travel expenses
Transportation of things _ . _ _
Printing and binding
Heat, light and power
Rents ---._ .
Special and miscellaneous current expenses
30 Equipment
_.
Total other obligations _
_
$5,393
3,438
5,799
63
611
2,713
383
397
75
_ _
18, 872
Total, administrative
230,008
Projects:
Construction of farmers' houses
Loans to farmers and cooperatives...
Waterworks for resettlement farms..
Roads for resettlement farms
Cattle tick eradication
Dos Bocas Hydroelectric
Forestation and reforestation
Soil conservation
Rural rehabilitation, including land utilization and development, and miscellaneous resettlement activities and
agricultural liquidation
Canal and hydroelectric plant, Isabela
irrigation service
Swamp drainage . .._ . . . .
Miscellaneous projects of parks, utilities,
roads, etc
_ ._ .
29, 970
7,725
11, 720
467, 910
570.070
51,410
1,775
232, 500
1, 942, 630
208,715
403, 780
57,582
15,550
1,000
17, 548
4, 326,800
160, 055
Grand total obligations .
Balance of 1939 Act allotment available in
1941 (reappropriation)
Balance of 1935 allotment (Puerto Rico
special fund) available in 1941 (reappropriation)..
... ...
Balance of 1940 Act allotment available in
1942 (reappropriation) . . . .
Balance of 1Q39 Act allotment available in
1942 (reappropriation) _
Balance of 1935 Art allotment (Puerto Rico
special fund) available in 1942 (reappropriation)
11.090
160. 055
4, 556.808
-394,883
-321,980
-143,339
+ 143,339
+8,477
-8,477
- 8 , 239
_
Grand total obligations
Prior year collections available in 1941
Balance of collections available in 1942
Collections
Balance of collections available in 1943
Balance of collections available after 1943
Posi- Av.
tions salary
Executive ordor grades:
Grade 18. Rate of $8,000
Grade 17. Rate of $6,800
Grade 15 Rate of $5 200
Grade 14. Rate of $4,500
Grade 10. Rate of $2,900
Grade 9. Rate of $2,600
Grade 8. Rate of $2.300
Grade 7. Rate of $2.000
. .
Grade 6. Rate of $1,800
Grade 5. Rate of $1.620
Grade 4. Rate of $1.440
Grade 3. Rate of $1,260
Grade 2. Rate of $1.080
Grade 1. Rate of $840
_ ._
..
Total permanent, field
Temporary employees, field
01
Personal services (net)
1
1
2
1.5
1
2
15
0.7
3
4.8
9
7
9.1
22
$7,750
6,500
5,000
4.467
2,700
2.400
2 100
l.POO
1,720
1,520
1.335
1,165
960
720
65. 6 97. 732
13, 208
Supplies and materials
Communication and services...
Travel
Printing: and binding
Ecat. light, and power
. __ .
Special and miscellaneous current expenses
Total other obligations
Total, administrative
Positions
Av.
salary
423,918
-2,947, 798
-1,300,000
+2,994,245
Appropriated 1942, $26,700
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, field
Temporary employees, field
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
$1.620
1
$1,620
1
$1.615
1
1.620
17.320
1
1.620
17,320
1
1.615
19,472
18. 940
18, 940
21,087
6,500
6,500
7,924
300
130
125
75
300
130
125
75
305
110
135
6
630
630
6
67
1.044
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
05 Communication service.
.
06 Travel expense
07 Transportation of things (service)
08 Printing and binding, engraving, lithographing, photographing, and typewriting (service)
12 Repairs and alterations
30 Equipment.
Total other obligations.
Grand total obligations
_
Estimated savings and unobligated balanceTotal estimate or appropriation
7, 760
7,760
9,597
26,700
26, 700
26. 700
26,700
30, 684
4,716
35, 400
110.940
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executire Order 8842
OTHER OBLIGATIONS
02
05
06
08
10
13
-$1,000,000
-2.994,245
+3,994, 245
Estimate 1943, $26,700
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
1,131,903
1,253,553
Administrative Expenses, Equatorial and South Sea Islands—
For administrative expenses of the Division of Territories and
Island Possessions, in carrying out the provisions of Executive
Orders Numbered 7368 and 7828, approved May 13,1936, and March
3, 1938, respectively, relating to certain islands of the United States
situate in the Pacific Ocean, including personal services outside the
District of Columbia (such employment to be by contract, if deemed
necessary, without regard to the provisions of section 3709 of the
Revised Statutes), rent, traveling expenses, purchase of necessary
books, documents, newspapers and periodicals, stationery, hire of
automobiles, purchase of equipment, supplies and provisions, and all
other necessary expenses, $26,700 (49 Stat. 1896; 55 Stat.
"
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Estimate, 1943 Estimate, 1942 Actual, 1941
184,936
50.000
350.000
450,000
+8, 239
Obligations
78,800
EQUATORIAL AND SOUTH SEA ISLANDS
4, 000,000
By objects
$160,182
95,903
Total estimate or appropriation.
Emergency Relief, Puerto Rico Revoking Fund-
PERSONAL SERVICES, FIELD
$186,000
Total, projects-
420,370
$5,490
29,930
90
Total, projects
Total estimate or appropriation
Projects:
Operation, management, and maintenance of rural and urban housing facilities
Management of leased and subleased land
at the Lafayette sugar mill
Operation of an agricultural enterprise in
the Lafayette area, including the management, maintenance, operation, and
disposition of pasture, marginal, and
sugar lands
Castan^r operation and maintenance
Loans to cooperatives Eleanor Roosevelt Development
3,500
2.100
3,000
300
1,200
Obligations
Field
Estimate, 1943 Estimate. 1942 Actual. 1941
610
10,710
121,650
1. Total cost for full fiscal year of promotions to be made ....
2, Net additional cost, in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
1
$60
712
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field.. __ _._ _.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$45
45
$60
15
45
45
7. Net additional cost (cumulative)
Expenses, Division of Territories and Island Possessions, Department
of the Interior—
[For expenses of the Division of Territories and Island Possessions in the investigation and survey of natural resources of the land
and sea areas of the Antarctic regions, including personal services in
the District of Columbia and elsewhere without regard to the
civil-service laws or the Classification Act of 1923, as amended, or by
contract, if deemed necessary, without regard to the provisions of
section 3709 of the Revised Statutes, rent, traveling expenses, purchase of necessary books, documents, newspapers and periodicals,
stationery, hire of automobiles, purchase of equipment, supplies and
provisions, and all other necessary expenses, $lp,610, together with
the unexpended balance of the 1941 appropriations] {55 Stat. 360).
Appropriated 1942, $19,610
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service: Posi- Av.
tions salary
Grade 11. Range $3,800 to $4,600:
Administrative assistant to
commanding officer
Grade 10. Range $3,500 to $4,100:
Administrative assistant to
commanding officer
Grade 8. Range $2,900 to $3,500:
Assistant field representative-.
Gra^e 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Total permanent, departmental.
Temporary employees, field
01
Personal services (net)
_
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$4,500
$3, 500
1
2
2,300
1,620
2,900
2,300
1,620
4
10,040
25, 244
13, 560
29, 653
35,284
43,213
1,500
1,000
2,000
750
2.692
2
466
2,217
65,955
2,000
842
OTHER OBLIGATIONS
02
04
05
06
07
Supplies and materials
Subsistence and care of animals
Communications service
Travel expense
Transportation of things (service)
Printing and binding, engraving, lithographing, photographing, and typewriting (service)!---'
Special and miscellaneous current expenses (map construction)
__.
30 Equipment
Total other obligations.
Grand total obligations
1941 appropriation available in 1942..
Total estimate or appropriation-
32,084
605
39, 334
72, 779
74, 618
-55,008
115,992
+55,008
19, 610
not apply to the temporary employment of persons in the field service
for periods of less than sixty days for sudden emergency work involving
the loss of human life or destruction of property.
SEC. 5. Appropriations under the Department of the Interior
available for travel, shall be available for expenses of the transfer
of household goods and effects as provided by the Act of October
10, 1940 [(Public, Numbered 839)], and regulations promulgated
thereunder.
SEC. 6. Appropriations herein made for the following bureaus
and offices shall be available for expenses of attendance of officers and
employees at meetings or conventions of members of societies or
associations concerned with their work in not to exceed the amounts
indicated: Office of the Secretary, $1,000; Grazing Service, $1,000;
Petroleum Conservation Division, $1,000; Bituminous Coal Division,
$1,000; General Land Office, $1,000; Bureau of Indian Affairs,
[$7,000] $10,000; Bureau of Reclamation, $6,000; Geological
Survey, $3,000; Bureau of Mines, [$5,000] $6,500; National Park
Service, [$5,000] $6,000; Fish and Wildlife Service, £$5,750]
$7,000; and Soil and Moisture Conservation Operations (all
bureaus), $4,000.
SEC. 7. No part of any appropriation contained in this Act shall
be used to pay the salary or wages of any person who advocates, or
who is a member of an organization that advocates, the overthrow
of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered
prima facie evidence that the person making the affidavit does not
advocate, and is not a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided further, That any person who advocates, or who
is a member of an organization that advocates, the overthrow of the
Government of the United States by force or violence and accepts
employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon
conviction, shall befinednot more than $1,000 or imprisoned for not
more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any
other provisions of existing law: Provided further, That this section
shall not apply to the temporary employment of persons in the field
service for periods of less than sixty days for sudden emergency work
involving the loss of human life or destruction of property {55 Stat.
360-361).
Claims, Judgments, and Private Relief Acts—
171,000
Total, Government in the Territories, general and special
accounts:
Appropriated 1942, $6,266,650
Estimate 1943, $6,649,000
Revised 1942, $7,016,650
Total, Government in the Territories, trust account:
Estimate 1943, $80,000
Appropriated 1942, $80,000
Revised 1942, $100,000
SEC. 2. Appropriations herein made forfieldwork shall be available for the hire, with or without personal services, of work animals
and animal-drawn and motor-propelled vehicles and equipment.
SEC. 3. Appropriations herein made shall be available for the
purchase, maintenance, operation, and repair of vehicles generallyknown as quarter-ton or half-ton pick-up trucks and as station
wagons without such vehicles being considered as passenger-carrying
vehicles and without the cost of purchase, maintenance, operation,
and repair being included in the limitation in the various appropriation items for the purchase, maintenance, operation, and repair of
motor-driven passenger-carrying vehicles.
SEC. 4. No part of any appropriation contained in this Act or
authorized hereby to be expended shall be used to pay the compensation of any officer or employee of the Government of the United
States or of any agency the majority of the stock of which is owned
by the Government of the United States, whose post of duty is in
continental United States unless such person is a citizen of the United
States, or a person in the service of the United States on the date of
the approval of this Act who being eligible for citizenship had theretofore filed a declaration of intention to become a citizen or who
owes allegiance to the United States: Provided, That this section shall
53 Refunds, awards, and indemnities: Obligations—1941, $19,545.53.
Total, Department of the Interior, general and special
accounts:
Estimate 1943, $71,297,366
Appropriated 1942, ° $79,431,975
Revised 1942, • $79,550,375
• Exclusive of $168,318,405 carried under General Public Works Program.
Total, Department of the Interior, trust accounts:
Appropriated 1942, $5,942,340
Estimate 1943, $6,802,071
Revised 1942, $6,783,277
DEPARTMENT OF JUSTICE
Summary of estimates of appropriations for the fiscal year 1948, compared with appropriations
for the fiscal year 1942
Appropriations,
1942
Bureau or subdivision
Budget estimates,
1943
Increase (+) or
decrease (—)
G E N E R A L AND SPECIAL ACCOUNTS
Office of the Attorney General
Penal and correctional institutions
$59,344,100
14, 457, 000
+$6,369, 682
+692,487
73, 801,100
80,863, 269
+7,062,169
$620,000
325,000
275,000
164,000
$620,000
325,000
275,000
164,000
1,384,000
Total, general and special accounts
$65, 713, 782
15,149,487
1, 384,000
TRUST ACCOUNTS
Funds of Federal prisoners
Commissary funds, Federal prisons, __
Fees and other collections, United States marshals
Immigration and Naturalization Service
Total, trust accounts _.. _.
NOTE.—Appropriations for 1942 and estimates for 1943 are exclusive of $347,000 and $390,000, respectively, for public
works, included in General Public Works Program. (See p. 292)
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
OFFICE OF THE ATTORNEY GENERAL
Salaries, Office of Attorney General—Continued.
For [the] personal services in the District of Columbia and for
special attorneys and special assistants to the Attorney General in
the District of Columbia or elsewhere as follows:
Salaries, Office of Attorney General—
For the Office of the Attorney General, [$102,0003 $121,210
(55 Stat. 289).
Estimate 1943, $121,210
Appropriated 1942, $102,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 9. In excess of $9,000:
1 $15,000
Attorney General
1 10,000
Special assistant
Grade 8. Range $8,000 to $9,000:
Executive assistant to the At1
torney General
9,000
Grade 7. Range $6,500 to $7,500:
2
7,000
Special assistant
Grade 6. Range $5,600 to $6,400:
1
5,600
Principal attorney
Grade 5. Range $4,600 to $5,400:
2
Senior attorney
4,600
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
1
7,500
Director of public relations.__
Grade 13. Range $5,600 to $6,400:
Director of information
Grade 12. Range $4,600 to $5,400:
Assistant director of public
1
relations
4,600
1
4,600
Administrative officer
Posi- A v .
tions salary
1 $15,000
1 10,000
Posi- A v .
tions salary
1
1
Estimate, 1943 Estim ate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 11. Range $3,800 to $4,600:
Information officer.
Grade 9. Range $3,200 to $3,800:
Secretary
Assistant to director of public
relations
Grade 7. Range $2,600 to $3,200:
Assistant private secretary
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620 . .
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
...
1
9,000
2
7,000
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
7,500
01
Personal services (net)
_.
Received by transfer from—
"Salaries, Criminal Division, Department
of Justice"
- "Compensation of special attorneys, etc.,
Department of Justice"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
1
1
$15,000
10,000
Obligations
By objects
1
9,000
7,500
1
1
1
4,600
4,600
6,400
1
4,600
Positions
1
1
1
Av.
salary
$4,600
3,600
1
3
2.9
3.9
3 800
2,900
2,000
1,920
1,710
1
2
3
Positions
1
1
1
Av.
salary
$4,600
3,600
Posi- Av.
tions salary
1
$4,600
1
3,600
1
3
4
1
2
2,900
2,000
1,830
1,620
1,620
1
3
3
2
3,800
2,900
2.000
1,920
1,800
1,440
1
1,440
1,680
1,220
2
3
1,680
1,220
1
1,200
26 103,420
20
82, 980
110
30.8 121,210
1,420
1,646
102,000
81, 334
121, 210
102,000
121, 210
102,000
-10,000
69,834
166
70,000
121, 210
-1,500
713
714
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$— Continued
Obligations
Obligations
Departmental
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)..
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
11
$880
7
$500
1,030
7. Net additional cost (cumulative) —
110
500
400
$165
1,265
150
$460
200
295
585
7. Net additional cost (cumulative)...
350
520
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
150
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs
Estimate, 1943 Estimate, 1942 Actual, 1941
165
480
Salaries, Office of Assistant Solicitor General, Department of Justice—
For the Office of the Assistant Solicitor General, [$65,000]
$89,157 (55 Stat. 289).
Salaries, Special National Defense Unit, Department of Justice—
Estimate 1943, $89,157
Appropriated 1942, $65,000
[For the special national-defense unit, $200,000] (55 Stat.
Obligations
NOTE.—Appropriation under the above title has been transferred to and consolidated
under "Salaries and expenses, special national defense unit, Department of Justice."
Salaries, Office oj Solicitor General, Department oj Justice—
For the Office of the Solicitor General, [$92,000] $99,180
(55 Stat. 289).
Estimate 1943, $99,180
Appropriated 1942, $92,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 9. In excess of $9,000:
Solicitor General...
1 $10,000
Grade 7. Range $6,500 to $7,500:
Special attorney
_
3
7,167
Grade 6. Range $5,600 to $6,400:
Principal attorney.
2
6,000
Grade 5. Range $4,600 to $5,400:
Attorney
_
2
4,700
Grade 4. Range $3,800 to $4,600:
Attorney ......
2
3,900
Grade 3. Range $3,200 to $3,800:
Associate attorney
1
3,600
Grade 2. Range $2,600 to $3,200:
Assistant attorney
2
2,750
Law clerk ...
1
2.600
Grade 1. Range $2,000 to $2,600
_
1
2,000
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Secretary. . . .
1
2,600
Grade 5. Range $2,000 to $2,600
3
2,300
Grade 4. Range $1,800 to $2,160
5
1,872
Grade 3. Range $1,620 to $1,980
1
1,620
Grade 2. Range $1,440 to $1,800
1.8 1, 530
Grade 1 Range $1 260 to $1 620
Custodial service:
1
1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
480
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
27.8 99,180
Posi- Av.
tions salary
Positions
Av.
salary
1 $10,000
1
$10,000
2
7,500
2
7,250
2
6,000
2
6,100
2
4,700
1
5,400
2
3,900
1
4,000
1
3,600
1
3,600
2
1
1
2,750
2, 600
2,000
1
1
1
2,900
2,600
2,000
1
3
5
1
2
2,600
2,300
1,872
1,620
1,530
1
3
5
1
2
1
2,600
2,300
1,872
1,620
1,530
1,260
1
1,080
1
1,080
27
92,520
25
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiProfessional service:
tions salary tions salary tions
Grade 8. Range $8,000 to $9,000:
Assistant Solicitor General
1
1 $9,000
1 $9,000
Special assistant
1
1
8,500
2
8,750
Grade 7. Range $6,500 to $7,500:
Attorney
1
1
7,000
1
7,000
Special assistant
1
1
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Attorney
3
6,000
4
5,900
3
Grade 2. Range $2,600 to $3,200:
Attorney
1
2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Secretary
1
2,600
1
1
2,600
Grade 5. Range $2,000 to $2,600.
_.
4
5.2 2,200
4
2,350
Grade 4. Range $1,800 to $2,160
2
1.9 1,890
2
1,890
Grade 3. Range $1,620 to $1,980
2
1,760
Custodial service:
Grade 2. Range $1,080 to $1,380..
1
1,080
1
1,080
1
Within-grade promotions—net cost (see
analysis below)
677
Av.
salary
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941 .
65,860
83,080
520
4,924
92,000
21.1 89,157
15
65,860
15
$9,000
8,500
7,000
6,500
6,000
2,600
2,350
1,890
1,080
860
1,902
65,000
63,958
01
Personal services (net)
_
Received by transfer from—
"Compensation of special attorneys, etc.,
Department of Justice"
"Salaries, Criminal Division, Department of Justice"
89,157
Net total obligations.
Estimated savings and unobligated balance.
Total estimate or appropriation.
89,157
65,000
48,858
42
89.157
65,000
48,900
-15,000
-100
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
78,156
01
Personal services (net)
Received by transfer from "Compensation
of special attorneys, etc., Department of
Justice"
- --
99,180
Net total obligations...
Estimated savings and unobligated balance-
99,180
92, 000
57, 456
11,544
99,180
92,000
69,000
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
- 2 0 , 700
Total estimate or appropriation
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
..._
8
$1,070
4
$510
127
Obligations
Departmental
1,197
510
200
383
320
127
7. Net additional cost (cumulative)...
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884$
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
...
6. Deduct difference between part and full
fiscal year costs
._
677
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to bo made
2. Net additional cost in 1943 of 1942 promotions brought forward (line_7)
12
$1,100
5
$460
Salaries, Office of Assistant to the Attorney General—
For the Office of Assistant to the Attorney General, [$105,000]
$106,387 (55 Stat. 289).
Estimate 1943, $106,387
Appropriated 1942, $105,000
715
DEPARTMENT OF JUSTICE
Salaries, Office of Assistant to the Attorney
General—Continued.
Salaries, Administrative Division, Department of Justice—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEESONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Assistant to the Attorney
General
Special assistant.
Grade 7. Kange $6,500 to $7,500:
Special assistant-._
Grade 6. Range $5,600 to $6,400:
Principal attorney.
Grade 5. Range $4,600 to $5,400:
Senior legislative attorney
Grade 3. Range $3,200 to $3,800:
Attorney.
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Secretary
Chief clerk
Grade 6. Range $2,300 to $2,900_._
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1.620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within grade promotions—net cost (see
analysis below)
PERSONAL SERVICES, DEPARTMENTAL—Con.
Posi- Av. Posi- Av.
tions salary tions salary
1 $9,000
1 $9,000
2
8,750
1
8,500
PosiAv.
tions salary
1
$9,000
2
8,750
1
2
6,000
7,400
3
1
5,000
1
5,000
2
3,400
2
3,400
1
2,600
1
2,600
3,200
3.200
2,300
2,600
1,738
1,530
1,440
1
1
1
2
21
6
1
3,200
3,200
2,300
2,600
1,737
1,530
1,440
1,240
1,080
3
1
1,240
1,080
3,400
3,200
1
3
15
10
2,300
2,600
1,784
1,566
1,350
1,245
1,080
1,087
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
43 106,387
Personal services (net)
01
Received by transfer from "Compensation
of special attorneys, etc., Department of
Justice"
Net total obligations
_.
Estimated savings and unobligated balance.
Total estimate or appropriation
47 124,300
43
105,180
19, 300
4,615
106,387
105,000
100,565
106, 387
105,000
106,387
105,000
-24,900
75,665
1,835
77, 500
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
.._,. .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
24
$1,680
22
1,770
300
1,098
965
672
1,087
SalarieSy Administrative Division, Department oj Justice—
For the Administrative Division, [$780,000] $837,432 (55
Stat. 289\ 753).
Estimate 1943, $837,432
Appropriated 1942, « $837,000
• Includes $50,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
NOTE.—Estimate includes $29,660 transferred from "Salaries and expenses, Immigration and Naturalization Service."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
443.7 819,932
2,500
462
827,528
421
750,320
Posi- Av.
tions salary
1
$7,500
1
$7,500
1
3,800
1
3,800
1
1
3,700
3,300
3,700
3,300
Posi-
Av.
tions
salary
1
$7,500
1
1
1
3,800
3,700
3,300
55,903
38,712
Net permanent, departmental..
Temporary employees, departmental.
2,352
7. Net additional cost (cumulative)...
Posi- Av.
Posi- Av.
PosiAv.
Professional service—Continued.
tions salary tions salary tions salary
Grade 2. Range $2,600 to $3,200:
Assistant librarian
_
1 $2,600
1
$2,600
1 $2,600
Grade 1. Range $2,000 to $2,600
__
2,000
1
2,000
1
2,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
_
2,350
2
2,350
2,350
Grade 5. Range $1,800 to $2,160.__
___
1,800
2
1,800
1,800
Grade 4. Range $1,620 to $1,980
1,710
4
1,710
1,710
Grade 3. Range $1,440 to $1,800.
_..
1,440
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Administrative assistant to
the Attorney General
9,000
1
9,000
1
9,000
Grade 13. Range $5,600 to $6,400:
General agent
_
5,600
5,600
1
5,600
Chief clerk
5,600
5,600
1
5,600
Senior administrative analyst5,600
Grade 12. Range $4,600 to $5,400"
Assistant general agent
4,600
4,600
4,600
Administrative analyst
4,600
Grade 11. Range $3,800 to $4,600:
Assistant chief clerk
4,000
4,000
4,000
3,800
3,800
Chief, division of supplies
3,800
3,800
Chief examiner
3,800
Grade 9. Range $3,200 to $3,800:
Chief statistician
3,200
3,200
1
3,200
Chief, division of supplies
3,200
Chief, budget and accounting
1
3,300
3,300
section
1
3,300
1
3,200
3,200
Chief, division of records
1
3,200
Grade 8. Range $2,900 to $3,500:
3,300
3,300
1
3,300
Chief, marshals' audit section.
2,900
2,900
Chief, preaudit section..
1
2,900
Grade 7. Range $2,600 to $3,200:
3,100
3,100
3,100
Secretary
Assistant chief, division of
2,600
2,600
2,600
supplies
2,600
2,600
2,600
Chief, collection unit
Junior administrative assist2,600
2,600
2,600
2,488
2,488
2,488
Grade 6. Range $2^366~to $2~966IIIIIIIIII!
45.8 2,139
2,142
Grade 5. Range $2,000 to $2,600
2,178
50
40
75.8 1,846
1,846
Grade 4. Range $1,800 to $2,160
1,848
83
79
92 8 1,657
1,658
1,663
Grade 3. Range $1,620 to $1,980
98
87
104.2 1,463 108
1,464 103
Grade 2. Range $1,440 to $1,800
1,464
34.1 1,344
1,344
1,357
Grade 1. Range $1,260 to $1,620
38
33
Custodial service:
1
1
Grade 8. Range $2,000 to $2,600
_.
2,600
2,600
1
2,600
1,740
1
1
Grade 5. Range $1,500 to $1,860
1,740
1,740
1
1
1,500
Grade 4. Range $1,320 to $1,680
4
1,500
1,500
4
4
1,310
1,343
r Grade 3. Range $1,200 to $1,500
1,310
30
23
30
1,152
1,145
Grade 2. Range $1,080 to $1,380
1,152
11
10
10
4,083
Reallocations
5,980
Within-grade promotions—net cost (see
6,705
18,415
analysis below)
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942" 1941
$1,770
672
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
.. .
6. Deduct difference between part and full
fiscal year costs
__.
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant administrative assistant
Grade 4. Range $3,800 to $4,600:
Librarian.
Grade 3. Range $3,200 to $3,800:
Associate attorney
Attorney
,.
Estimate, 1943 Estimate, 1942 Actual, 1941
817, 432
20,000
771,625
20, 000
711,608
19,245
01
Personal services (net)
Received by transfer from—
"Salaries and expenses, Bond and Spirits
Division, Department of Justice"
"Salaries and expenses, Immigration and
Naturalization Service"... .
"Compensation of special attorneys, etc.,
Department of Justice"
Transferred to "Salaries, Personnel Division, Department of Justice"
837, 432
791, 625
730,853
- 2 9 , 660
-41,180
+75,035
+52,784
Net tota 1 obligations..__•_
Estimated savings and unobligated balance
Total estimate or appropriation..
837,432
837,000
727,397
15,743
837, 432
837, 000
743,140
$38,740
16, 840
28, 420
24, fi70
318. 700
215, 940
73,180
25,362
5,980
$25, 500
15, 457
27,300
22, 500
88, 060
310, 230
204, 310
67,835
26, 350
4,083
$25, 500
15,360
27, 300
22, 500
82, 460
264,360
200, 220
68, 063
25,090
837,432
791, 625
730,853
-29,660
-41,180
-7,560
- 7 , 500
B Y PROJECTS OR FUNCTIONS
Office of Administrative Assistant to
the Attorney General
Statistical section
Office of the chief clerk.
Library
Division of supplies
Division of accounts
_
.__
Division of records
Transcription section
Telephone office
10. Reallocations
Grand total obligations
Received by transfer from—
"Salaries and expenses, Bond and Spirits
Division, Department of Justice"
"Salaries and expenses, Immigration and
Naturalization Service"
"Compensation of special attorneys, etc.,
Department of Justice"„.
89,300
-7,560
-7,500
716
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
SalarieSj Administrative Division, Department of Justice—Con.
Obligations
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to "Salaries, Personnel Division,
Department of Justice"
_ _
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
+$75,035
+$52,784
$837,432
837,000
727, 397
15, 743
837,432
837,000
743,140
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$240
305
1,140
7. Net additional cost (cumulative)..
$100
620
295
Salaries, Tax Division, Department of Justice—
For the Tax Division, [$600,000] $618,885 (55 Stat.
Estimate 1943, $613,885
Appropriated 1942, $606,000
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
1. Total cost for full fiscal year of promotions to be made
_ - _ .2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
287 $19,360
PERSONAL SERVICES, DEPARTMENTAL
6,705
6,660
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
fi. Deduct difference between part and full
fiscal year costs
32,725
7. Net additional cost (cumulative)-_
15,700
4,500
2,335
9,810
6,660
18,415
6,705
Salaries, Personnel Division, Department of JusticeFor the Personnel Division, $104,520.
Estimate 1943, $104,520
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
tions salary
Clerical, administrative, and fiscal service: tions
salary
Grade 14. Range $6,500 to $7,500:
1
D irector of personnel. _ _
$7, 500
Grade 13. Range $5,600 to $6,400:
1
1 $5,600
Chief, classification
5,600
Grade 12. Range $4,600 to $5,400:
Chief, selection and place1
4 600
ment
1
1
4,600
4,600
Chief, employees' relations-..
Grade 9. Range $3,200 to $3,800:
1
1
3,200
3,200
Appointment clerk . . .
3
4
2,275
2,367
Grade 5. Range $2,000 to $2,600
3
2,060
5.1 1,956
Grade 4. Range $1,800 to $2,160
12
1,710
1,740
14
Grade 3. Range $1,620 to $1,980
1,442
1,443
18
Grade 2. Range $1,440 to $1,800
23
Custodial service:
1
2
1,200
Grade 3. Range $1,200 to $1,500
1,200
Within-grade promotions—net cost (see
1,140
analysis below).
295
Total permanent, departmental
Deduct:
Delay infillingnew positions
Delays and lapses,fiscalyear 1941
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net) Received by transfer from "Salaries, Administrative Division, Department of Justice"
.-_
Total estimate or appropriation,
53.1
105, 220
Estimate, 1943 Estimate, 1942 Actual, 1941
230 $15,700
40
75,035
700
Posi- Av.
tions salary
1
3
3
12
18
$3,200
2,367
2,060
1,740
1,443
1
38
Posi- A v .
Posi- A v .
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Assistant Attorney General.__
1 $9,000
1 $9,000
1
$9,000
Special assistant
1
8,500
1
8,500
1
8,500
Grade 7. Range $6,500 to $7,500:
Chief attorney.. _
... _
6 6,917
6 6,917
5
7,000
Attorney
2
6,750
2
6,750
Grade 6. Range $5,600 to $6,400:
Principal attorney
20
5,850
19
5,905
20
5,850
Attorney . 2
5,600
2
5,600
1
6,000
Special assistant
...
4
5,950
4
5,950
4
5,950
Grade 5. Range $4,600 to $5,400:
Senior attorney
21
4,809
21
4,809
23
4,826
Attorney.-.
7
4,600
7
4,600
4
5,300
Special assistant _ . _ _
2
4,600
2
4,600
2
4,600
Grade 4. Range $3,800 to $4,600:
Attorney
13
3,969
13
3,969
16
4,100
Grade 3. Range $3,200 to $3,800:
Attorney
9
3,367
9
3,367
11
3,364
Grade 2. Range $2,600 to $3,200:
Attorney
_
_
4
2,725
4
2,725
4
2,800
Grade 1. Range $2,000 to $2,600
3
2,200
3
2,200
6
2,167
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Secretary
1
3,000
1
3,000
1
3,000
Digest clerk
1
2,700
1
2,700
1
2,700
Grade 6. Range $2,300 to $2,900
1
2,300
1
2,300
Grade 5. Range $2,000 to $2,600
6
2,033
6
2,033
3
2,067
Grade 4. Range $1,800 to $2,160
11 1,849
11 1,849
15
1,892
Grade 3. Range $1,620 to $1,980
54 1,717
50 1,720
53
1,724
Custodial service:
Grade 4. Range $1,380 to $1,680
1 1,560
1 1,560
1
1,560
Grade 3. Range $1,200 to $1,500
4 1,365
4 1,365
3
1,420
Grade 2. Range $1,080 to $1,380
1 1,380
1 1,380
1
1,380
Within-grade promotions—net cost (see
analysis below)
_ _
._
12, 685
6,000
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
171 613,885
175 613,930
175
601,550
7,930
12, 681
Net permanent, departmental
Temporary employees, departmental
613, 885
606, 000
588, 869
7,403
1,200
01
Personal services (net).. __ . _ _ _.
Received by transfer from "Compensation
of special attorneys, etc., Department of
Justice"
_._
613,885
606,000
596, 272
64, 540
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
-
613, 885
606, 000
554, 772
12, 728
613, 885
606, 000
567, 500
104,520
75,035
104, 520
75,035
16, 341
48,199
4,585
52, 784
-75,035
- 4 1 , 500
-52,784
104, 520
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
11
$700
22 $1,400
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
295
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
305
700
2,000
4. Total permanent, departmental
1. Total cost for full fiscal year of promotions
to be made
. ._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
95
$7,810
122 $14,420
6,000
4,515
18, 325
14, 420
1,200
3,905
4,440
4,515
12, 685
6,000
717
DEPARTMENT OF JUSTICE
Salaries, Criminal Division, Department of Justice—
For the Criminal Division, [$410,0003 $559,640 {55 Stat. 289,
753).
Estimate 1943, $559,640
Appropriated 1942, « $470,000
Salaries, Claims Division, Department of Justice—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
° Includes $60,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
PERSONAL SERVICES, DEPARTMENTAL
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 8. Range $8,000 to $9,000:
1 $9,000
1
$9,000
1 $9,000
Assistant Attorney General...
2
9,000
2
9,000
2
9,000
Special assistant
Grade 7. Range $6,500 to $7,500:
4
7,250
3
7,500
4
7,250
Chief attorney
_ ___
10
7,090
9.2 7,090
10
7,090
Special assistant. _.
Grade 6. Range $5,600 to $6,400:
7
5,714
9.6 5,680
4
5,800
Principal attorney _.
7
5,914
6.6 5,914
7
5,914
Special assistant
Grade 5. Range $4,600 to $5,400:
14
4,699
13.2 4,699
13
4,708
Senior attorney
5
4,760
5
4,760
4.6 4,760
Special assistant
Grade 4. Range $3,800 to $4,600:
14
3,901
13.2 3,901
11
3,928
Attorney
2
3,900
2
3,900
1.8 3,900
Special assistant
_ _
Grade 3. Range $3,200 to $3,800:
8
3,200
3
3,200
Associate attorney _ _
_ ._ 10.6 3,200
2
3,200
Special assistant _
2
3,200
2
3,200
Grade 2. Range $2,600 to $3,200:
6
2,600
4
2,600
9
2,600
Assistant attorney
11
2,000
5
2,000
Grade 1. Range $2,000 to $2,600
13
2,000
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
1
2,600
Secretary1
2,600
1
2,600
4
2,350
Grade 5. Range $2,000 to $2,600
4
2,350
4
2,350
13
2,003
Grade 4. Range $1,800 to $2,160___ 13
2,003
13
2,003
36
1,673 21
Grade 3. Range $1,620 to $1,980
41
1,664
1,711
1
1,440
Grade 2. Range $1,440 to $1,800
1
1,440
1
1,440
Custodial service:
Grade 4. Range $1,320 to $1,680
1
1,680
1
1,680
1
1,680
Grade 3. Range $1,200 to $1,500
3
1,360
3
1,360
3
1,360
Within-grade promotions—net cost (see
analysis below)
3,300
Total permanent, departmental
Deduct:
Delay in filling new positions
__ _ __
Delays and lapses, fiscal years 1942,1941
163.8
563, 740
152
4,100
535, 380
116
438, 580
65, 380
25, 364
413, 216
5,984
419, 200
Net department, departmental
Temporary employees, departmental
559, 640
470, 000
01
Personal services (net) _ _ __
Received by transfer from "Compensation
of special attorneys, etc., Department of
Justice"
Transferred to—
"Salaries, Office of Attorney General" _ __
"Salaries, Office of Assistant Solicitor
General, Department of Justice"
"Salaries, Claims Division, Department
of Justice"
"Salaries, Office of Pardon Attorney, Department of Justice"
559, 640
470, 000
Net total obligations
Estimated savings and unobligated balance_
559, 640
Total estimate or appropriation
559, 640
-168,300
+ 1 , 500
+2, 500
+325
470, 000
470, 000
255, 325
9,675
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
7. Net additional cost (cumulative)...
132
457,260
127
427,090
5,100
28,760
20,926
428,500
406,164
01
Personal services (net)
Received by transfer from—
"Compensation of special attorneys, etc.,
Department of Justice"
_.
"Salaries, Criminal Division, Department of Justice"
504,670
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation..
504,670
428,500
323,864
1,636
504,670
428, 500
325,500
-79,800
- 2 , 500
61
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made. __
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
55
$5,060
$7,240
26
$1,780
62
$7,020
3,500
2,640
4. Total permanent, departmental . . .
5. Deduct amount to be absorbed through
personnel turn-over, etc _
._
6. Deduct difference between part and full
fiscal year costs..
..
__
11,200
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
7,020
900
880
2,430
2,640
7,870
3,500
710
7,950
1,780
900
Working Fund, Justice, Office of the Attorney General {Federal Housing Administration)—
1,070
3,750
710
3,300
Salaries, Claims Division, Department of Justice—
For the Claims Division, [$425,000] $504,670 {55 Stat. 289).
Estimate 1943, $504,670
Appropriated 1942, $428,500
_ 150.7
509,770
265, 000
Departmental
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc _
6. Deduct difference between part and full
fiscal year costs
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941..
+100
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Assistant Attorney General.-.
1 $9,000
1
$9,000
1 $9,000
Special assistant
1
8,500
1
8,500
1
8,500
Grade 7. Range $6,500 to $7,000:
Attorney
6.7 7,142
7
7,142
7,250
Special assistant
7,125
4
7,125
3.8 7,125
Grade 6. Range $5,600 to $6,400:
Attorney
5,775
8.6 5,767
5,800
Special assistant
6,000
6,000
2.9 6,000
Grade 5. Range $4,600 to $5,400:
Attorney
14.3 4,720
12
4,750
10
4,740
Special assistant
2
4,700
2
4,700
2
4,700
Grade 4. Range $3,800 to $4,600:
4,013
4,027
Attorney
16
19.9 3,958
4,266
Special assistant
4,266
3
4,266
Grade 3. Range $3,200 to $3,800:
1
Assistant patent examiner
3,400
3,400
3,400
2
Attorney
3,200
3,200
3,200
Grade 2. Range $2,600 to $3,200:
Attorney
1
3,000
3,000
3,000
Assistant attorney
2,600
2,600
10.5 2,600
2,900
Assistant legal adviser
2,900
2
2,900
2,700
Law clerk
2,700
1
2,700
2,200
2,200
Grade 1. Range $2,000 to $2,600
2,133
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
1
1
1
3,000
Secretary
3,000
3,000
2,600
Law clerk
1
1
2,600
1
2,600
2,600
Supervisor
2,600
2,600
1
1
1
2,800
2,800
2,800
Grade 6. Range $2,300 to $2,900
1
1
1
2,300
2,300
2,300
Grade 5. Range $2,000 to $2,600
6
6
6
1,915
1,915
Grade 4. Range $1,800 to $2,160
12
10.3 1,915
12
1,727
1,727
1,705
Grade 3. Range $1,620 to $1,980
20
19
19
1,534
1,542
Grade 2. Range $1,440 to $1,800
14
18.7 1,477
13
Custodial service:
4
Grade 3. Range $1,200 to $1,500
4
1,335
1,335
4
1,335
Grade 2. Range $1,080 to $1,380
1
1,080
1,080
1
1,080
1
Within-grade promotions—net cost (see
analysis below)
7,870
3,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior attorney
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4,600
Posi- Av.
tions salary
1
$4,600
718
THE BUDGET, 1943
Working Fund, Justice, Office of the Attorney General (Federal Housing
Administration)—Continued.
Salaries, Office of Pardon Attorney, Department of Justice—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
PERSONAL SERVICES, DEPARTMENTAL—COI1.
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service—Continued.
Grade 4. Range $3,800 to $4,600:
Attorney
2 $4,000
1.7 $4,000
Grade 3. Range $3,200 to $3,800:
2
3,200
1.6 3,200
Associate attorney
Grade 2. Range $2,600 to $3,200:
1
2,600
1
2,600
Associate attorney
$2,600
Special assistant
1
2,600
1
2,600
Assistant legal adviser
2
2.900
2
2,900
2,000
Grade 1. Range $2,000 to $2,600
3
2,267
3
2,267
1,800
Ungraded
4 1,800
4 1,800
Clerical, administrative, and fiscal service:
1,800
Grade 4. Range $1,800 to $2,160
1,440
1,440
1,440
Grade 2. Range $1,440 to $l,800..._
_.
1,260
1,260
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
1
1,200
1,200
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
52,041
2,491
6,238
49, 550
450
49, 550
450
18, 622
1,297
50,000
50,000
19,919
81
-50,000
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
Estimated savings and unobligated balance
Received by transfer from "Salaries and expenses, Federal Housing Administration".
-50, 000
-20,000
Total estimate or appropriation-.
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
„
No. Amount No. Amount No. Amount
12
$1,020
265
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs
_
1,285
660
395
345
Salaries, Office of Pardon Attorney, Department of Justice—
For the Office of Pardon Attorney, [$30,000] $29,325 (55 Stat.
Appropriated 1942, $30,000
-325
26,075
25
26,100
29, 325
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.
._ .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)-. . _
_
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
."
Posi- Av.
tions
1
$7,500
1
4,600
1
3,200
Posi- Av.
Posi-
Av.
tions salary
tions
salary
1
$7,500
1
$7,500
1
4,600
1
4,600
1
3,200
2,600
2,000
2,600
2,000
2,600
2,010
1,950
2,010
1,950
1
1
3
1,380
2,900
2,040
1,960
1,380
1
1,380
29,200
9
26,900
125
29,325
No. Amount No. Amount No. Amount
3
$220
4
$280
70
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
290
7. Net additional cost (cumulative) __
125
280
210
165
70
Total, personal services, Office of the Attorney General,
[$2,809,000] $3,065,406. Not to exceed 5 per centum of the foregoing appropriations for personal services shall be available interchangeably, subject to the approval of the Director of the Bureau
of the Budget, for expenditures in the various offices and divisions
named, but not more than 5 per centum shall be added to the
amount appropriated for any one of said offices or divisions and
any interchange of appropriations hereunder shall be reported to
Congress in the annual Budget, and not to exceed $250,000 of said
appropriations shall be available for the employment, on duties
properly chargeable to each of said appropriations, of special
assistants to the Attorney General without regard to the Classification Act of 1923, as amended (54 Stat. 1211-1216; 55 Stat. 290),
Appropriated 1942, $2,735,500
Emergency Fund for the President, Navy (Allotment to Justice, Office
of Attorney General)—
Emergency Fund for the President, War (Allotment to Justice, Office
of Attorney General)—
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate, 1942 Actual, 1941
10
29, 200
800
30,000
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Total permanent, departmental _
29, 325
Departmental
Obligations
PERSONAL SERVICES, DEPARTMENTAL
$500
26,400
265
7. Net additional cost (cumulative).
Professional service:
Grade 7. Range $6,500 to $7,500:
Pardon attorney.
_
Grade 4. Range $3,800 to $4,600:
Assistant pardon attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Attorney
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
$29,200
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate 1943, $3,065,406
940
Estimate 1943, $29,325
$29,325
24,860
21.3 49,550
22
Deduct delays and lapses, fiscal year 1941
01
Personal services (net).-. .
Received by transfer from "Salaries, Criminal Division, Department of Justice"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
10
Professional service:
Grade 7. Range $6,500 to $7,500:
Attorney
Grade 6. Range $5,600 to $6,400:
Attorney
Grade 5. Range $4,600 to $5,400:
Attorney
Grade 3. Range $3,200 to $3,800:
Attorney..
Grade 2. Range $2,600 to $3,200:
Attorney...
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Associate administrative officer
.
Grade 5. Range $2,000 to $2.600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680..
-.
Grade 3. Range $1,200 to $1,500
Total permanent, departmental-
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$6,833
5,600
4,600
3,200
2,600
2,000
4,000
2,000
1,980
1,620
1,440
1,440
1 1,680
1 1,200
25
71,199
719
DEPARTMENT OF JUSTICE
Emergency Fund for the President, Navy (Allotment to Justice, Office
of Attorney General)—Continued.
Emergency Fund for the President, War (Allotment to Justice, Office
of Attorney General)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
PERSONAL SERVICES, DEPARTMENTAL—COI1.
$36,346
__.
— 13,517
- 2 6 , 607
Contingent Expenses, Department of Justice—
Contingent expenses: For stationery, furniture and repairs,
floor coverings, file holders and cases; miscellaneous expenditures,
including telegraphing and telephones, and teletype, rentals and
tolls, postage, labor, typewriters and adding machines and the
exchange thereof and repairs thereto, streetcar fares, 7 newspapers
not exceeding $500, stenographic reporting services b} contract or
otherwise!, and other necessaries ordered by the Attorney General;
official transportation, including t h e ] ; purchase and exchange of
three and repair, maintenance, and operation of five motor-driven
passenger cars [(one for the Attorney General and four for general
use of the Department), delivery trucks, and motorcycle, to be
used only for official purposes; purchase, including exchange, of
one passenger-carrying automobile for the Attorney General at
not to exceed $1,800]; purchase of lawbooks, books of reference,
expenditures
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
39, 584
Total estimate or appropriation
of proposed
Obligations
34,853
4,731
01
Personal services (net)
Received by transfer from—
"Emergency fund for the President,
Navy"
"Emergency fund for.'the President, War".
Statement
Appropriated 1942, $380,000
Estimate 1943, $426,000
Deduct delays and lapses, fiscal year 1941
Net permanent, departmental
Temporary employees, departmental
and periodicals, including the exchange thereof; examination of
estimates of appropriation in the field; and miscellaneous and
emergency expenses authorized or approved by the Attorney General, to be expended at his discretion, [$380,000] $^26,000: Provided,
That not to exceed $2 per volume shall be paid for the current and
future volumes of the United States Code Annotated: Provided
further, That section 3709 of the Revised Statutes shall not be construed to apply to any purchase or service rendered under this appropriation when the aggregate amount involved does not exceed $60 {65
Stat."*
for purchase,
maintenance,
02
04
05
06
07
11
12
13
Supplies and materials
Storage
Communication service.
Streetcar fares
Transportation of things
Rental of equipment
Repairs
Special and miscellaneous current expenses
30 Equipment
_
$126,150
500
87, 500
1,900
400
63. 520
5,700
$117,350
500
84, 500
1,900
400
31, 330
5,700
$55,757
16, 380
123, 950
13, 730
124,590
16, 486
102, 095
Grand total obligations.
Estimated savings and unobligated balanceTotal estimate or appropriation
426,000
380,000
250, 648
45, 252
426,000
380,000
295,900
$241,610
184,390
$233, 400
146, 600
$193, 731
56, 917
426,000
380,000
250, 648
45, 252
426, 000
380,000
295, 900
68,059
730
307
3,132
4,082
B Y PROJECTS OR FUNCTIONS
1. Department of Justice proper
2. Immigration and Naturalization ServiceGrand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
_
repair, and operation of motor-propelled
and horse-drawn
as required by 5 U. S. C. 78
passenger-carrying
vehicles, for the fiscal year ending June SO, 1948,
D E P A R T M E N T OF JUSTICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Contingent expenses, Department of
Justice.
3
Gross
cost
$2,250
Old vehicles to be
exchanged
Allowance
Number (estimated)
3
$450
Net cost
of new
cars
$1,800
Traveling Expenses, Department of Justice—
Traveling expenses: For all necessary traveling expenses, Department of Justice, not including traveling expenses otherwise
payable under any appropriations for "Federal Bureau of Investigation", "Salaries and expenses of marshals", "Fees of witnesses",
"Enforcement of antitrust and kindred laws", "Immigration and
Naturalization Service", "Salaries and expenses, special national
defense unit", and "Penal and correctional institutions" (except as
otherwise hereinbefore provided), [$510,000] $525,000: Provided,
That this sum shall be available, in an amount not to exceed $3,500,
for expenses of attendance at meetings concerned with the work of
the Bureau of Prisons when incurred on the written authorization
of the Attorney General (55 Stat. 290).
Estimate 1943, $525,000
Appropriated 1942, $510,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Travel expenses
Transferred to "Enforcement of antitrust
and kindred laws"
$525,000
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
_.
525,000
510,000
578, 858
25,142
525,000
510,000
604,000
$510,000
Total
Old
maintenance,
vehicles
still to repair, and
be used operation,
all cars
$457,961
2
$3,000
Public purpose and users
1 car for the use of the Attorney General and 4 for general use
of the Department.
Traveling Expenses, Department of Justice—Continued.
Obligations
By projects or functions
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
General departmental
Claims Division
Tax Division
__
Criminal Division
Customs Division
Bond and Spirits Division
__
Lands Division . .
..
Examination of judicial offices
Bureau of Prisons
_.
Veterans'insurance litigation
District attorneys
Special attorneys
Miscellaneous field
Grand total obligations
Transferred to "Enforcement of antitrust
and kindred laws"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$10, 700
29, 200
46, 300
45, 200
7,700
4,000
92, 200
33, 800
62. 200
24,100
156, 000
3,000
10, 600
$9, 700
26, 200
46, 300
41,200
6,700
4,000
86, 700
33, 800
61, 700
24,100
156,000
3,000
10, 600
525,000
510,000
$7, 745
25,033
46, 976
33, 387
4,738
3,626
74, 697
27, 766
45, 000
19, 066
155, 808
2,897
11,222
457, 961
+120,897
525, 000
510, 000
578, 858
25,142
525, 000
510,000
604,000
+120,897
Printing and Binding, Department of Justice—
Printing and binding: For printing and binding for the Department of Justice, [$530,000] $575,000 (31 U. S. C. 588; 55 Stat. 290).
Estimate 1943, $575,000
Appropriated 1942, $530,000
720
THE BUDGET, 1943
Printing and Binding, Department of Justice—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Forms and letterheads
08 Printing and binding .
_
_
Grand total obligations _
_
Estimated savings and unobligated balance.
$290, 700
284,300
$255, 700
274, 300
$253,038
245, 297
575,000
530,000
498, 335
10,165
Total estimate or appropriation _
575,000
530,000
508, 500
a sufficient voucher for the sum therein expressed to have been
expended; and including not to exceed [$2,320,000] $2,500,000
for personal services in the District of Columbia; [$7,500,000:
Provided, That none of the funds appropriated herein under the
Federal Bureau of Investigation shall be used to pay the compensation of any civil-service employee, except finger-print classifiers] $7,653,882 (5 U. S. C. 340; 54 Stat. 1211-1216; 55 Stat. 290291).
Estimate 1943, $7,653,382
Appropriated 1942, $7,500,000
Obligations
By objects
stimate,1943 Estimate, 1942 Actual, 1941
BY PKOJECTS OR FUNCTIONS
1. Department of Justice proper
2. Federal Bureau of Investigation..
3. Immigration and Naturalization Service.
Grand total obligations _ _ _ _ _ _
Estimated savings and unobligated balance.
$335, 000
57, 000
138, 000
$307,856
79, 589
110, 890
575, 000
530, 000
498, 335
10,165
575,000
Total estimate or appropriation
$345, 000
77,000
153, 000
530,000
508, 500
Statement required by the Legislative Branch Appropriation Act, 19$ (55 Stat. 464), showing
amounts for printing and binding md the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
DEPARTMENT OF JUSTICE
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding
Printing and binding, Department of
Justice
$575,000
$530,000
$498, 335
5,760
14,400
5,760
14,400
5,760
14,400
24, 387
24, 387
24,387
44, 547
44, 547
44,547
619, 547
574, 547
542,882
Duplicating
Salaries, Administrative Division, Depart^
ment of Justice
Contingent expenses, Department of JusticeSalaries and expenses, Federal Bureau of
Investigation
Total, duplicating
Grand total
_
FEDERAL BUREAU OF INVESTIGATION
Salaries and Expenses, Federal Bureau of Investigation—
Salaries and expenses, detection and prosecution of crimes:
For the detection and prosecution of crimes against the United
States; for the protection of the person of the President of the
United States; the acquisition, collection, classification, and preservation of identification and other records and their exchange with
the duly authorized officials of the Federal Government, of States,
cities, and other institutions; for such other investigations regarding
official matters under the control of the Department of Justice and
the Department of State as may be directed by the Attorney
General; purchase and exchange not to exceed $135,000, and hire,
maintenance, upkeep, and operation of motor-propelled passengercarrying vehicles, to be used only on official business; purchase
(including exchange) at not to exceed $7,000 of one, and maintenance, upkeep, and operation, without regard to the provision
of any Act limiting the amount that may be expended for repairs
to automobiles, of not more than four armored automobiles;
firearms and ammunition; such stationery, supplies, floor coverings,
equipment, and telegraph, teletype, and telephone service at the
seat of government or elsewhere as the Attorney General may
direct; not to exceed $10,000 for taxicab hire to be used exclusively
for the purposes set forth in this paragraph and to be expended
under the direction of the Attorney General; traveling expenses,
including expenses in an amount not to exceed $4,500, of attendance
at meetings, concerned with the work of such Bureau when authorized in writing by the Attorney General; not to exceed $1,500 for
membership in the International Criminal Police Commission;
transfer of household goods and effects as provided by the Act of
October 10, 1940 [(Public, No. 839)], and regulations promulgated
thereunder; payment of rewards when specifically authorized by
the Attorney General for information leading to the apprehension
of fugitives from justice, including not to exceed $20,000 to meet
unforeseen emergencies of a confidential character, to be expended
under the direction of the Attorney General, who shall make a
certificate of the amount of such expenditure as he may think it
advisable not to specify, and every such certificate shall be deemed
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Scientist
3 $3,933
3 $3,933
3 $3,933
Grade 3. Range $3,200 to $3,800:
Associate scientist
5 3,260
5 3,260
3,260
Physical director
3,200
1 3,200
1 3,200
Grade 2. Range $2,600 to $3,200:
Assistant scientist
2 2,600
2 2,600
2,600
Grade 1. Range $2,000 to $2,600
2,000
Sub professional service:
Grade 6. Range $2,000 to $2,600
3 2,000
2,000
3 2,000
Grade 5. Range $1,800 to $2,160
1 1,800
1 1,800
Grade 4. Range $1,620 to $1,980
1 1,620
~l~620
1 1,620
Clerical, administrative, and fiscal service:
Grade 16. Range $9,000 and over:
Director
1 10,000
1 10,000
1 10,000
Grade 15. Range $8,000 to $9,000:
Assistant to the Director
2 8,500
2 8,500
2
8,500
Grade 14. Range $6,500 to $7,500:
Assistant Director
6
6,667
4
6,750
Grade 13. Range $5,600 to $6,400:
Senior administrative officer.
11 5,818
9
5,867
11 5,818
Grade 12. Range $4,600 to $5,400:
Administrative officer
6 4,867
3
5,133
6 4,867
Grade 11. Range $3,800 to $4,600:
Administrative officer
9 3,867
7
3,886
9 3,867
Grade 10. Range $3,500 to $4,100:
Junior administrative officer. _
2 3,700
1
3,900
2 3,700
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
18 3,206
3,209
18 3,206
11
Grade 8. Range $2,900 to $3,500:
Administrative assistant
2 3,200
3,500
2 3,200
1
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
7 2,772
7 2,772
8
2,750
Specialist in fingerprint identification
6 2,683
2,683
6 2,683
6
Grade 6. Ranse $2,300 to $2,900
5 2,440
2,440
5 2,440
5
Grade 5. Range $2,000 to $2,600
88 2,089
2,096
2,089
83
Grade 4. Range $1,800 to $2,160
135 1,869
1,869
135 1,869
133
1,661
Grade3. Range $1,620 to $1,980
425 1,662
436
425 1,662
1,486
Grade 2. Range $1,440 to $1,800
525 1,470
290
600 1,466
Custodial service:
1 1,680
Grade 4. Range $1,320 to $1,680
1
1,680
1 1,680
Grade 3. Range $1,200 to $1,500
52
1,270
45 1,282
45 1,282
Within-grade promotions—net cost (sec
16.317
analysis below)
Total permanent, departmental
1,310
1,385
1,067
1,929, 320
2,457,918
2,333,840
Deduct:
Delay in filling new positions
9,000
Delays and lapses, fiscal year 1942
25, 900
All personal services, departmental.__
2, 307,940
2,448,918
1,929,320
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal services:
Grade 13. Range $5,600 to $6,400:
37 5,654
Special agent in charge
37 5,654
5,654
Special agent in charge (as5,600
5,600
5,600
sistant),
5,600
5,600
5,600
Special agent
.
Grade 12. Range $4,600 to $5,400:
10 4,620
Special agent in charge
.
10
4,620
10 4,620
Special agent in charge (as1 4, 600
4.600
1 4,600
1
sistant).
4,600
311
Special agent
327 4,600
327 4,600
Grade 11. Range $3,800 to $4,600:
171 3,842
3,853
Special agent
165
171 3,842
Grade 10. Range $3,500 to $4,100:
3,505
Special agent
181 3,505
181 3,505
Grade 9. Range $3,200 to $3,800:
3,228
65 3,219
Special agent
60
65 3,219
Grade 7. Range $2,600 to $3,200:
1 2,600
1
1 2,600
2,600
Head photographer
2,300
1
1 2,300
1 2,300
Grade 6. Range $2,300 to $2,900
2,097
33 2,098
Grade 5. Range $2,000 to $2,600
33
33
1,958
188 1,949
Grade 4. Range $1,800 to $2,160
188 1,
177
1,743
67 1,745
Grade 3. Range $1,620 to $1,980
67 1,745
69
1,524
Grade 2. Range $1,440 to $1,800
9 1,533
10
Custodial service:
1,533
1,200
4 1,200
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
1,200
analysis below)
8,445 1,100
Total permanent, field
1,072
1,100
3,767, 940
3,877, 323
3,868,860
Deduct delays and lapses, fiscal years 1942,
279,600
88,762
1941
Net permanent, field.
3,877,323
3,589, 260
3,679,178
721
DEPARTMENT OF JUSTICE
Salaries and Expenses, Federal Bureau of Investigation—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
$40,000
$40,000
$76,220
All personal services, field
3, 917,323
3, 629,260
3, 755,398
Personal services (net)
6,366,241
5,937,200
5,684,718
100,000
40,000
100,000
600,000
80,000
7,000
125,000
50,000
130,000
40,000
125,000
800,000
80,000
7,000
125,000
50,000
159,893
30,771
184,261
639,082
25, 907
10,972
145, 513
43, 317
25,000
160,141
25,000
180,800
11,686
250,020
Temporary employees
01
02
04
05
06
07
10
11
12
13
30
OTHER OBLIGATIONS
Supplies and materials
Storage of vehicles
Communication services
Travel expenses
__
Transportation of things.
__
Heat, light, power, etc
Rentals
_ _
Repairs and alterations
Special and miscellaneous current expenses
Equipment
..
. .
___ .
1, 287,141
1, 562,800
1, 501, 422
Grand to tal obligations
Estimated savings and unobligated balance-
7,653, 382
7, 500,000
7,186,140
35,860
Total estimate or appropriation
7,653, 382
7,500,000
7, 222,000
$1,018,260
1,430,658
3, 917,323
1, 287,141
$834,090
1,473, 850
3,629, 260
1, 562,800
$735, 031
1, 271,057
3,678,630
1, 501.422
7,653, 382
7, 500, 000
7,186,140
35,860
7,653, 382
7, 500,000
7,222, 000
Total other obligations
BY
1.
2.
3.
4.
PROJECTS OR FUNCTIONS
General administrative
Identification
Investigative
Other expenses . _. __.
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions
to be made
__ _
.
. _ _ 649 $54,000
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
....
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
22, 907
No. Amount
794
No. Amount
$60,630
4. Total permanent, departmental
_. ._
and field .
5. Deduct amount to be absorbed through
.
personnel turn-over, etc _
6. Deduct difference between part and full
. . _ _ . _ . . _.
fiscal year costs
22,620
37, 723
29, 525
22, 907
7. Net additional cost (cumulative)...
24, 762
76, 907
60,630
Salaries and Expenses, Federal Bureau of Investigation (National
Defense)—
Salaries and expenses, detection and prosecution of crimes
(emergency): For salaries and expenses, during the limited national
emergency, in the detection and prosecution of crimes against the
United States; for the protection of the person of the President of
the United States; the acquisition, collection, classification, and preservation of identification and other records and their exchange with
the duly authorized officials of the Federal Government, of States,
cities, and other institutions; for such other investigations regarding
official matters under the control of the Department of Justice and
the Department of State as may be directed by the Attorney
General; purchase and exchange not to exceed [$135,000] $150,000,
and hire, maintenance, upkeep, and operation of motor-propelled
passenger-carrying vehicles, to be used only on official business;
firearms and ammunition; such stationery, supplies, floor coverings,
equipment, and telegraph, teletype, and telephone service at the
seat of government or elsewhere as the Attorney General may direct;
not to exceed $3,000 for taxicab hire to be used exclusively for the
purposes set forth in this paragraph and to be expended under the
direction of the Attorney General; transfer of household goods and
effects as provided by the Act of October 10, 1940 [(Public, No.
839)], and regulations promulgated thereunder; traveling expenses;
payment of rewards when specifically authorized by the Attorney
General for information leading to the apprehension of fugitives
from justice, including not to exceed $100,000 to meet unforeseen
emergencies of a confidential character, to be expended under the
direction of the Attorney General, who shall make a certificate of
the amount of such expenditure as he may think it advisable not
to specify, and every such certificate shall be deemed a sufficient
voucher for the sum therein expressed to have been expended; and
including not to exceed [$1,059,000] $4,700,000 for personal
services in the District of Columbia; [$8,750,000, of which at least
$100,000 shall be available exclusively to investigate the employees
of every department, agency, and independent establishment of the
Federal Government who are members of subversive organizations
or advocate the overthrow of the Federal Government, and report
its findings to Congress: Provided, That none of the funds appropriated herein under the Federal Bureau of Investigation shall be
used to pay the compensation of any civil-service employee, except
fingerprint classifiers] $18,083,405.
[Salaries and expenses, detection and prosecution of crimes
(emergency): For an additional amount for salaries and expenses
in the District of Columbia and elsewhere, during the national
emergency, in the detection and prosecution of crimes against the
United States, fiscal year 1942, including the objects and for the
purposes specified under this head in the Department of Justice
Appropriation Act, 1942, $5,600,000, of which amount there may
be expended not to exceed $187,500 for the purchase and exchange
of motor-propelled passenger-carrying vehicles, and not to exceed
$100,000 for the acquisition or construction of buildings and facilities, including repairs and alterations, at the Federal Bureau of
Investigation training center, Quantico, Virginia, to be expended
under the direction of the Attorney General by contract or purchase of materials and hire of labor and services as the Attorney
General may direct] (54 Stat. 1211-1216; 55 Stat. 291-292, 555).
Estimate 1943, $18,083,405
Appropriated 1942, $14,350,000
Obligations
Salaries and Expenses for Certain Emergencies, Federal Bureau of
Investigation—•
Salaries and expenses for certain emergencies: For an additional
amount for salaries and expenses, including the same purposes and
under the same conditions specified in the preceding paragraph,
$100,000, to be held as a reserve for emergencies arising in connection with kidnaping, extortion, bank robbery, and to be released for
expenditure in such amounts and at such times as the Attorney
General may determine (55 Stat. 291).
Estimate 1943, $100,000
Appropriated 1942, $100,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous current expenses
Estimated savings and unobligated balance-
$100,000
$100,000
Total estimate or appropriation
100,000
100,000
405000—41-
-46
$200,000
200,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 2. Range $2,600 to $3,200:
Assistant scientist
3 $2,600
$2,600
Grade 1. Range $2,000 to $2,600
2,000
2
2,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,000
2,000
Grade 4. Range $1,620 to $1,980
1,620
1,620
1
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Assist ant director
1
6,500
1
6,500
Grade 13. Range $5,600 to $6,400:
Senior administrative officer1
6,400
1
6,400
Grade 11. Range $3,800 to $4,600:
Administrative officer
49 3,800
49
3,800
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
3 2,600
3 2,600
Grade 6. Range $2,300 to $2,900
1 2,300
1 2,300
Grade 5. Range $2,000 to $2,600
12 2,050
12 2,050
45 1,857
Grade 4. Range $1,800 to $2,160
45 1,857
383 1,621
Grade 3. Range $1,620 to $1,980
383 1,621
Grade 2. Range $1,440 to $1,800
1,440 2,207
2,457
1,440
Grade 1. Range $1,260 to $1,620
1,260
29
29
1,260
Positions
Av.
salary
$2,600
2,000
1
1
2,000
1,620
1
6,500
1
6,400
2
1
13
44
337
887
29
2,600
2,300
2,046
1,855
1,620
1,441
1,260
722
THE BUDGET, 1943
Salaries and Expenses, Federal Bureau of Investigation {National
Defense) —Continued.
Salaries and Expenses, Federal Bureau of Investigation {National
Defense) —Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Grade 3. Range, $1,200 to $1,500
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
104 $1,200
Within-grade promotions—net cost (see
analysis below)
.
3,092
Total permanent, departmental
104 $1,200
122
$1,200
3,215
Investigation of subversive government
employees
_
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2,842
1,444
4,656,255
2,150,480
4,293,040
Deduct delays and lapses,fiscalyears 1942,
1941
824,040
Net permanent, departmental
4,656,255
905, 315
3,469,000
1,245,165
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Ranee $6,500 to $7,500:
1
Inspector
Grade 13. Range $5,600 to $6,400:
7
Special agent in charge.
.
6
Special agent
Grade 12. Range $4,600 to $5,400:
Special agent in charge
2
Special agent- - .
55
Grade 11. Range $3,800 to $4,600:
Special agent
21
Grade 10. Range $3,500 to $4,100:
Special agent
189
Grade 9. Range $3,200 to $3,800:
Special agent
1,899
Special employee
1
Grade 7. Range $2,600 to $3,200:
4
Special employee
15
Grade 5. Range $2,000 to $2,600
708
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
266
17
Grade 2. Range $1,440 to $1,800
7,500
1
7,500
1
7
6
5,600
5,600
7
6
2
55
4,700
4,600
2
54
21
3,857
22
189
3,501
137
3,501
3,200 1,499
3,200
1
3,200 1,125
1
3,200
3, 200
3,200
2,600
2,027
1,803
1,622
1,440
2,600
2,027
1,804
1,622
1,440
4
15
258
266
19
2,600
2,027
1,808
1,622
1,440
1,200
7
1,200
4
15
508
266
17
Custodial service:
Grade 3. Range $1,200 to $1,500
8 1,200
8
Within-grade promotions—net cost (see
16,630
analysis below)
3,199
2,599
Total permanent, field
7,308,160
8,964,790
100,000
509,740
6, 798, 420
100,000
9,064,790
6,898,420
13, 721,045
10,367,420
No. Amount No. Amount No. Amount
Total cost for full fiscal year of promotions to be made
__
2,256
$166,010
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
6,825
4. Total permanent, departmental
and field
172,835
5. Deduct amount to be absorbed through
personnel turn-over, etc
63, 560
6. Deduct difference between part and full
fiscal year costs
89,430
7. Net additional cost (cumulative) __
19,845
1.
195
$12,960
12,960
6,135
4,086, 407
6,825
Emergency Fund for the President, War {Allotment to Justice, Federal
Bureau of Investigation)—
Obligations
Supplies and materials
Storage of vehicles
__
Communication services
Travel expenses
Transportation of things
Heat light power, etc
Rentals
_
___
Repairs and alterations- _
___
Special and miscellaneous current ex-
477,078
80,000
346, 250
1,643, 500
168,096
5,902
109,000
85,953
705 069
12, 530
275, 574
509, 750
18, 776
4 283
95, 574
35, 256
_ _ _ _ _ _ _ _
180,801
705, 576
136,124
730, 677
100,000
51,156
1,368, 749
32 Construction at Quantico, Va
Total other obligations
Grand total obligations.
4,362, 360
3,882,580
3,076, 717
18,083,405
14,250,000
7,163,124
penses
Equipment
14, 350,000
Estimate, 1943 Estimate, 1942 Actual, 1941
2,841, 242
516,190
95,904
519,300
1,807,000
275,248
6,000
118,000
138,341
30
18,083, 405
$605,524
639,641
2,841,242
3,076, 717
7,163,124
158, 676
7,321,800
Obligations
OTHER OBLIGATIONS
02
04
05
06
07
10
11
12
13
$931,080
2,537,920
6,998,420
3,882, 580
14, 350,000
Departmental and field
2, 704,138
2 776 202
65,040
1941_
Net permanent, field
Temporary employees
All personal services, field
01 Personal services (net)
$1,260,448
3,395, 807
9,064,790
4,362,360
18,083,405
Analysis of within-grade -promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1,924
5, 480, 340
8,964,790
Deduct delays and lapses,fiscalyears 1942,
General administrative
Identification
Investigative
Other expenses
Total obligations .. _
Estimated savings and unobligated balanceTotal estimate or appropriation. _. __
3,855
3,501
14,350,000
4,700
4,600
3,857
18,083, 405
$7,163,124
158, 676
7,321,800
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5,600
5,600
4,700
4,600
$100,000
14,350,000
7 500
5,600
5,600
$18,083, 405
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
13 Special and miscellaneous current expenses
_
Received by transfer from "Emergency
fund for the President, War" __
Total estimate or appropriation
$400,000
$400,000
-400,000
-400,000
Claims for Damages, Act of March 20, 1936, Federal Bureau of Investigation—
53 Refunds, awards, and indemnities: Obligations—1941, $303.45.
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,194$,
as required by 5 U. S. C. 78
FEDERAL BUREAU OF INVESTIGATION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Total
Old
maintevehicles
nance,
Net cost still to repair, and
be used operation,
of new
all cars
cars
Salaries and expenses, Federal Bureau of Investigation.
Do
180
$135,000
80
0)
$135,000
448
$251,200
1
7,000
1
0)
7,000
3
3,700
Salaries and expenses, Federal Bureau of Investigation (national defense) .
200
150,000
150,000
899
439,600
381
292,000
292,000
1,350
694,000
Total
1
From past experience allowance will be negligible.
81
Public purpose and users
Cars to be used by special agents engaged infieldwork throughout the United States.
Cars to be used for experimental purposes and in connection
with bank robbery and other investigative matters under
jurisdiction of Federal Bureau of Investigation.
Cars to be used by special agents engaged infieldwork throughout the United States.
723
DEPARTMENT OF JUSTICE
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
BUREAU OF PRISONS
Salaries, Bureau of Prisons—
Salaries: For salaries in the District of Columbia and elsewhere
in connection with the supervision of the maintenance and care of
United States prisoners, [$327,500] $341,100 (18 U. S. C. 753;
55 Stat. 292).
Appropriated 1942, $330,000
Estimate 1943, $341,100
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
PosiAv.
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary
Principal construction engi- tions salary
neer
$5, 600
Supervisor of prisoner classifi1 $5,600
cation
$5,800
5,800
1
5,800
Grade 5. Range $4,600 to $5,400:
Construction inspector
1
4,600
4,600
1
4,600
Mechanical inspector
1
4,600
4,600
Parole board examiner
4,600
1
4,600
Supervisor of education
4,600
1.5 4,600
Grade 4. Range $3,800 to $4,600:
1
4,600
Supervisor of training
4,400
3,800
3,800
1
Parole board examiner
3,800
Supervisor, juvenile section. __
3,800
3,800
3,800
Assistant supervisor of pris3,800
oner classification
3,800
3,800
Landscape architect
3,800
3,800
3,800
Assistant mechanical inspector
3,800
3,800
3,800
Grade 3. Range $3,200 to $3,800:
3,200
3,200
Assistant mechanical inspector.
3,200
Assistant construction inspec3,200
3,200
tor
3,200
Associate parole board ex3,200
aminer
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Director
10,000
1 10,000
1 10,000
Grade 14. Range $6,500 to $7,500:
Parole board member
3
7,500
3
7,500
3
7,500
Assist ant director
1
7,500
2
7,000
1. 7 7,088
Grade 1?. Range $5,600 to $6,400:
Associate assistant director,._
5,600
1
5,600
5,600
Grade 12. Range $4,600 to $5,400:
Executive assistant to direc1
4,600
4,600
tor
4,600
1
4,600
Farm inspector
4,600
4,600
1
4,600
Supervisor of parole
4,600
4,600
Grade 11. Range $3,800 to $4,600:
3,800
Budget and fiscal assistant- _.
3,800
Grade 10: Range $3,500 to $4,100:
1
3,600
3,600
Statistician
3,600
1
3,500
3, 500
Assistant chief accountant
3,500
Senior accountant and audi3,500
tor
3, 500
1
3,500
Grade 9. Range $3,200 to $3,800:
3,500
Chief, personnel section
...
3,500
1
3,500
Assistant supervisor of train1
3,200
3,200
ing
3,200
3,243
7
3,243
Jail inspectors -..- .__
3,243
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2, 725
2,725
2,725
Assistant accountant
and
2,600
1
2,600
1
auditor__
2,600
1
2, 750
2, 750
2,750
2
2
Grade 6. Range $2,300 to $2,900
2
2.163
2,138
2,138
11
13
Grade 5. Range $2,000 to $2,600
13
1,912
1,920
1,912
16
15
Grade 4. Range $1,800 to $2,160
16
1,675
1,673
1,671
24
25
Grade 3. Range $1,620 to $1,980
26
1,489
1,489
1,489
21
21
21
Grade 2. Range $1,440 to $1,800
1,320
1,320
1,320
1
1
1
Grade 1. Range $1,260 to $1,620
Custodial service:
1,260
5
1,260
5
1,260
5
Grade 3. Range $1,200 to $1,500
1,080
1
1,080
1
1,080
Grade 2. Range $1,080 to $1,380
1
Within-grade promotions—net cost (see
2,500
6,580
analysis below)
126
Total permanent, departmental
128.2
304, 760
339,600
333,180
Deduct:
Delay in filling new positions
500
Delays and lapses, fiscal years 1942,1941..
5,180
4,174
300, 586
328,000
Net permanent, departmental
339,100
735
2,000
2,000
Temporary employees, departmental
301,321
330,000
01
Personal services (net)
341,100
6,679
Estimated savings and unobligated balance330,000
308, 000
341,100
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions No. Amount No. Amount No. Amount
to be made
60 $6,040
86 $6,640
2. Net additional cost in 1943 of 1942 pro2,500
motions brought forward (line 7)
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc _.
6. Deduct difference between part and full
fiscal year costs
_______
7. Net additional cost (cumulative) _ __
$2,015
11,155
$6,040
900
1,525
3,675
6,580
2,015
2,500
IMMIGKATION AND NATURALIZATION
SERVICE
Salaries and Expenses, Immigration and Naturalization Service—
Salaries and expenses, Immigration and Naturalization Service:
For all expenses, not otherwise provided for, necessary for the administration and enforcement of the laws relating to immigration,
naturalization, alien registration, and Chinese exclusion; including
personal services in the District of Columbia and elsewhere; care,
detention, maintenance, transportation, and other expenses incident to the deportation, removal, and exclusion of aliens,
and persons subject to the Chinese exclusion laws, in the
United States and to, through, or in foreign countries; payment of
rewards; purchase, exchange, and rental of typewriters, adding
machines, and other labor-saving devices, including electric typewriting machines; traveling expenses, including attendance at meetings concerned with the purposes of this appropriation; purchase
(including exchange), hire, maintenance, and operation of motorpropelled passenger-carrying vehicles, boats, and aircraft; firearms
and ammunition; lawbooks, books of reference, and periodicals,
including the exchange thereof; refunds of head tax, maintenance
bills, immigration fines, and other items properly returnable; mileage
and fees of witnesses subpenaed on behalf of the United States;
stenographic reporting services by contract or otherwise; operation,
maintenance, remodeling, and repair of buildings and the purchase
of equipment incident thereto; and allowances (not exceeding
$1,700 for any one person) for living quarters, and so forth, as
authorized by the Act of June 26, 1930 (5 U. S. C. 118a), [$15,800,0001 $19,461,625: Provided, That the Attorney General may transfer
to, or reimburse, any other department, agency, or office of Federal,
State, or local governments, funds in such amounts as may be necessary for salaries and expenses incurred by them in rendering authorized assistance to the Department of Justice in connection with the
administration and enforcement of said laws: Provided further, That
not to exceed $200,000 of this appropriation may be expended for
the employment of personnel, exclusive of attorneys, without regard
to the Civil Service Act and regulations, and not to exceed $25,000 to
meet unforeseen emergencies of a confidential character, to be expended
under the direction of the Attorney General, who shall make a certificate
of the amount of such expenditure as he may think it advisable not to
specify, and every such certificate shall be deemed a sufficient voucher
for the sum therein expressed to have been expended: Provided further,
That the Commissioner of Immigration and Naturalization may
contract with officers and employees for the use, on official business,
of privately owned horses: Provided further, That this appropriation
shall be available for the acquisition or construction of temporary buildings necessary for or incident to the detention of aliens, and when
authorized or approved by the Attorney General obligations may be incurred for such purposes without reference to section 3709 of the
Revised Statutes: Provided further, That section 3709 of the Revised
Statutes shall not be construed to apply to any purchase or service
rendered for the Immigration and Naturalization Service in the field
when the aggregate amount involved does not exceed [$50] $100.
[General expenses (other than salaries); For an additional
amount for general expenses, Immigration and Naturalization
Service (other than salaries), fiscal year 1941, including the objects
specified under this head in the Department of Labor Appropriation
Act, 1941, $750,000; Provided, That this appropriation, and the
appropriation "Salaries and expenses, Immigration and Naturalization Service, Department of Justice, fiscal year 1942", shall be
available for the acquisition or construction of temporary buildings
necessary for or incident to the detention of aliens, and when
authorized or approved by the Attorney General obligations may
be incurred for such purposes without reference to section 3709 of
the Revised Statutes] (8 U. S. C. 100-416; 55 Stat. 292, 555-556;
Public Law 353).
Estimate 1943, $19,461,625
Appropriated 1942, °$16,900,000
"Includes $1,100,000 appropriated in the Third Supplemental National
Appropriation Act, 1942.
Defense
NOTE.—Estimate excludes $29,660 appropriated under this title in 1942 transferred to
and consolidated under "Salaries, Administrative Division, Department of Justice."
724
THE BUDGET, 1943
Salaries and Expenses, Immigration and Naturalization Service—
Continued.
Salaries and Expenses, Immigration and Naturalization Service—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi-
Av.
Posi-
Av.
Posi-
Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Deputy commissioner
1 $7,000
1 $7,000
1
$7,000
Chairman, Board of Immigration Appeals-.
__.
1
6,500
1
6,500
1
6,500
General counsel
.
1
6,500
1
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal attorney.
5
5,680
5
5,680
6
5,667
Chief of branch
2
5,800
2
5,800
2
5,800
Chief of division
.
2
5,600
2
5,600
Grade 5. Range $4,600 to $5,400:
Senior attorney
3
4,700
3
4,733
3
4,733
Senior engineer .._
. . .
1
4,600
1
4,600
1
4,600
Chief examiner
2
4,600
2
4,600
2
4,600
Assistant chief of branch _ _
1
4,600
1
4,600
Assistant chief of division
1
4,600
Chief of section. _
1
4,600
1
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
Attorney
7
3,857
9
3,833
1
4,200
Senior examiner
5
3,800
5
3,800
4
3,800
Chief of division
_. __ _
1
3,800
1
3,800
Senior registration analyst
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Examiner
32
3,222
46
3,215
21
3,233
Associate attorney .
1
3,200
1
3,200
1
3,200
Assistant chief of division
1
3,200
1
3,200
Chief of division
1
3,400
Chief reviewer
1
3,200
Supervisor, reports section
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant radio engineer
1
2,600
1
2,600
A ssistant chief of division
1
2,700
Assistant registration analyst
1
2,600
Grade 1. Range $2,000 to $2,600
2
2,050
4
2,025
2
2,050
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,000
1
2,000
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Commissioner
1
9,000
1
9,000
1
9,000
Associate commissioner
1
9,000
1
9,000
1
9,000
Grade 14. Range $6,500 to $7,500:
Deputy commissioner
2
6,750
2
6,750
2
6,750
Chief supervisor of border
patrol
._1
6,500
1
6,500
1
6,500
Executive officer
1
6,500
1
6,500
1
6,500
Chief, information service
1
6,500
1
6,500
1
6,500
Chief supervisor of special
inspection
.
1
6,500
1
6,500
1
6,500
Chief, alien registration division
1
6,500
1
6,500
1
6,500
Grade 13. Range $5,600 to $6,400:
Assistant executive officer
1
5,800
1
5,800
1
5,800
Chief supervisor of immigration
1
5,600
1
5,600
1
5,600
Executive assistant _
_ ..
1
5,600
1
5,600
1
5,600
Chief supervisor of naturalization -_
1
5,600
1
5.600
1
5,600
Assistant director of branch. _
1
5,600
Assistant chief supervisor of
special inspection
_ __ _
1
5,600
Administrative officer
1
5,600
Grade 12. Range $4,600 to $5,400:
1
5,000
1
5,000
1
5.000
Chief of section
1
4,600
1
4,600
1
4.600
Chief of branch
Assistant deputy commis1
4,600
1
4,600
1
4,600
sioner
_ ..
_ _ ..
2
4,600
2
4,600
Administrative officer
Assistant chief supervisor of
2 4,600
1
4,600
2 4,600
border patrol
_
_.
Assistant chief supervisor of
1
4,600
1
4,600
1
4,600
naturalization _
Supervisor of citizenship
1
4,600
1
4,600
1
4,600
programs. _ _
1
4,600
1
4,600
Administrative analyst
1
4,600
1
4,600
Budget officer _ .
_
_.
1
4,600
1
4,600
1
4,600
Instructions officer. ___
Associate supervisor of special
3
4,600
3
4,600
2
4,600
inspection
_
1
4,600
Executive assistant
Grade 11. Range $3,800 to $4,600:
1
3,800
1
3,800
Chief, citizenship education1
3,800
1
3,800
Senior analyst
2 3,800
3
3,800
3
3,800
Special inspector
Principal administrative offi1
3,800
1
3,800
1
3,800
cer ___
_
1
3,800
1
3,800
1
3,800
Chief of section
__ __
1
3,800
1
3,800
1
3,800
Assistant supply officer
Grade 10. Range $3,500 to $4,100:
1
3,500
Supervisor
1
3,500
1
3,500
1
3,500
Assis £ant chief of branch
Grade 9. Range $3,200 to $3,800:
4
3,275
4
3,275
3
3,300
Chief of division
1
3,300
1
3,300
Examiner
_
1
3,300
1
3,200
1
3,200
Assistant budget officer
3
3,200
2
3,200
Analyst
_.
3
3,200
3
3,200
Field supervisor
5. 9 3, 200
Special inspector.__
8
3,200
8
3,200
Chief of section
3
3,200
Grade 8. Range $2,900 to $3,500:
3
3,033
3
3,033
3
3,033
Chief of division
1
3,000
1
3,000
Assistant chief of division
1
3,000
Supervisor
1
2,900
lstimate,1943 Estimate,1942 Actual, 1941
Clerical, administrative, and fiscal service— Posi- Av.
Posi- A v .
PosiAv.
Continued.
tions salary tions salary
tions salary
Grade 7. Range $2,600 to $3,200:
Secreta ry
1 $3,200
1 $3,200
1
$3,200
Junior administrative assistant
12.9 2, 607
9 2,611
9
2,656
Chief of division
1
2,600
1 2,600
1
2,700
Assistant chief of division
1 2,700
1
2,600
Chief of section
1 2,800
1
2,800
1
2,700
Special inspector
2
2,600
5 2,600
2,600
Grade 6. Range $2,300 to $2,900
15. 9 2, 347
11 2,373
2,389
2,100
54. 6 2,074
Grade 5. Range $2,000 to $2,600
44
33
2,130
1,830
93.1 1,824
Grade 4. Range $1,800 to $2,160
80
64
1,838
1,651
Grade 3. Range $1,620 to $1,980
246. 8 1, 641
179
139
1,668
1,451
Grade 2. Range $1,440 to $1,800
503.1 1,446
284
218
1, 455
1,263
121.4 1,262
Grade 1. Range $1,260 to $1,620
99
1,267
45
Custodial service:
1
1,560
Grade 4. Range $1,320 to $1,680
1
1,560
1,560
8.9 1,333
Grade 3. Range $1,200 to $1,500
9
1,333
1,333
21. 6 1, 080
Grade 2. Range $1,080 to $1,380
20
1,080
1,080
Within-grade promotions—net cost (see
29,385
analysis below)
Total permanent, departmental.
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941 _
Net permanent, departmental__
Temporary employees, departmentalAll personal services, departmental-__
243.2
2, 353,955
877
1, 723, 310
1, 301, 254
53, 000
326, 570
446, 671
2, 300, 955
84, 760
1, 396, 740
46, 600
854, 583
863, 454
2, 385, 715
1, 443, 340
1, 718, 037
1
1
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $8,000 to $9,000:
National director, citizenship
education program
Grade 6. Range $5,600 to $6,400:
Chief investigator
Grade 4. Range $3,800 to $4,600:
Examiner in charge
Chief examiner
Medical officer
Grade 3. Range $3,200 to $3,800:
Senior examiner
Grade 2. Range $2,600 to $3,200:
Assistant plant engineer
Examiner
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,COO to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
District director
Grade 13. Range $5,600 to $6,400:
Assistant to national director, citizenship education
program
District director
Assistant district director
Supervisor of special inspecGrade 12. Range $4~6^0~to~$5~406:"
District director
Assistant district director
Divisional director
District supervisor (border
patrol)
Supervisor of special inspection
Associate supervisor of special inspection
,_.
Supervisor of alien detenGrade 11. Range $3~,800~to~R666.:
District director
Assistant district director. _ _
Divisional director
Inspector in charge
District supervisor (border
patrol)
Chief patrol inspector
Special inspector
Grade 10. Range $3,500 to $4,100:
Assistant district director. _.
Divisional director
Assistant divisional director..
Inspector in charge
Plant engineer
Assistant chief of division
Clerk in charge
District supervisor (border
patrol)
Chief patrol inspector
Investigator (border patrol).
Grade 9. Range $3,200 to $3,800:
Inspector in charge
Assistant inspector in charge-
8,000
8,000
1
2
3,800
6.9 3, 971
2
3,800
3,800
3,971
5,600
2
3,800
7 3,971
46.1 3,306
47
3,306
40
3,325
1
42
2,600
2,600
1
43
2,600
2,600
1
43
2,600
2,600
1.9 2, 300
6. 8 2, 000
6
1,620
2
5
2,300
2,000
2,300
2.000
2
6,500
2
6,500
6,500
1
5,600
10.9 5,618
3
5,733
1
11
2
5,600
5,618
5,800
11
2
5,618
5,800
5,600
1
5,600
5,600
7.9 4,900
13. 8 4, 714
1
4,800
8
12
4,900
4,733
12
1
4,900
4,733
4,800
1
4,800
4
4,600
4
4,600
3
4,600
2
4,600
1
3.9 4, 600
6.9 4, 600
7
2
1
4,600
1
5.9
6.9
24. 6
4,000
4, 067
4, 000
3,880
4,600
4,600
2
4,600
1
7
25
4,600
4,000
4,067
4,000
3,880
7
25
4,000
4,067
4,000
3,880
1
3,800
17. 7 3, 800
22. 7 3, 800
1
18
20
3,800
3,800
3,800
2
17
10
3,800
3,800
3,800
1
2
2.9
32. 4
1
1
1
3,500
3,750
3, 600
3, 558
4,000
3,500
3,500
1
2
3
33
1
1
1
3,500
3,750
3,600
3,558
4,000
3,500
3,500
1
2
3
33
1
1
1
3,500
3, 750
3,600
3,558
4,000
3,500
3,500
1
3,500
2.9 3, 500
1
3,500
1
3
1
3, 500
3,500
3,500
1
3
1
3,500
3,500
3,500
51
3,256
18. 6 3, 200
52
19
3, 256
3,200
51
19
3,257
3,200
4,600
725
DEPARTMENT OF JUSTICE
Salaries and Expenses, Immigration and Naturalization Service
Continued.
Salaries and Expenses, Immigration and Naturalization Service—
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal serviceContinued.
Grade 9. Range $3,200 to $3,800—Con.
District law officer
Senior administrative assistant
Contract labor investigator
Chief patrol inspector
Director of training school
Special inspector
Maintenance superintendent..
Grade 8. Range $2,900 to $3,500:
Inspector in charge
Assistant inspector in charge...
Chief of division
Contract labor investigator
Pilot
Chief marine engineer
Chief engineer
Assistant chief patrol inspector
General assistant
Grade 7. Range $2,600 to $3,200:
Chief of division
Examiner
First assistant engineer
Night superintendent
Assistant chief patrol inspector
District patrol investigator
Physical education instructor.
Autogiro pilot
Instructor in Spanish
Special inspector
Junior administrative assistant
Chief clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.
._
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Less than grade 1. Range $160 to $1,200- __
Immigrant inspectors graded by Act of
May 29, 1928:
Grade 5. Immigrant inspector
Grade 4. Immigrant inspector
Grade 3. Immigrant inspector
Grade 2. Immigrant inspector
Grade 1. Immigrant inspector
Part-time immigrant inspector
Custodial service:
Grade 10. Range $2,600 to $3,200:
Marine engineer
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Less than grade 2
Grade 1. Range $600 to $840
Less than grade 1. Range $36 to $520
Within-grade promotions—net cost (see
analysis below)
Total permanent, field,.
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941-.
OTHER OBLIGATIONS—continued
Posi- Av.
tions salary
4.9 $3, 200
Posi- Av.
tions salary
5
Av.
Positions salary
$3,200
5
$3,200
3,300
3,200
3,200
3,200
3,200
3,200
3,300
1
1
3,200
1
3,200
1
3,200
137. 3 3, 200
2
3,200
1
1
1
1
71
2
3,300
3,200
3,200
3,200
3,200
3,200
3,107
3, 064
3,050
3,000
3, 060
3,000
3,000
14
11
2
1
5
2
1
3,107
3,064
3,050
3,000
3,060
3,000
3,000
14
11
2
1
5
2
1
3,107
3,064
3,050
3,000
3, 060
3,000
3,000
13. 7 2, 900
2,900
1
14
1
2,900
2,900
14
2,900
1
2,900
337. 8 2, 631
1
2,700
1
2,800
1
269
1
1
2,900
2,642
2,700
2,800
1
254
1
1
2,900
2,645
2,700
2,800
2
2,600
3. 9 2, 600
1
2,600
2. 9 2, 600
1
2,600
84
2,600
2
4
1
3
1
2,600
2,600
2,600
2,600
2,600
2,600
2
4
1
3
1
52
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
258
2,343
2,022 1, 258
78
1,908
183
1,685
1,465 1,250
30
16
690
2, 600
13. 7
10. 8
2
1
4. 9
2
1
2.9
2
261. 2
1, 352.1
75.9
168.3
1,291.3
14.6
3
2, 600
2
2,600
263
2, 342
2,020 1,288
77
1,897
213
1,649
1,464 1,338
690
16
352
375
237
256
65
291
10
3,000
2,700
2,500
2,300
2,100
352
2,740
2,400
2,072
1,907
1,712
1,606
1,353
1,245
1,098
900
720
327
5
4
24
43
55
76
351
25
28
3
3
6
2,740
2,400
2,075
1,913
1,726
1,606
1,357
1,255
1,097
900
720
327
367.4 3,000
231. 6 2, 700
249.8 2, 500
63.3 2, 300
694.7 2,100
8.3 352
375 3,000
237 2,700
256 2,500
65 2,300
458 2,100
10
4.9
3.9
24.3
44.5
76.2
73.1
369.5
29.5
24.6
5
4
25
46
78
76
387
31
26
3
3
6
2.8
2.7
4.9
2, 740
2,400
2,072
1,905
1,712
1,606
1,353
1,245
1,093
900
720
327
2,344
2,023
1,906
1,695
1,466
1,260
134,200
6,643. 9
5,719
6,167
12,043, 962
14,161,920
12, 981, 787
119, 000
631, 787
12, 350,000
9, 721,421
113,950
25, 000
15,000
25,000
15, 000
12, 390,000
9, 773, 265
Total, departmental and field
Deduct subsistence and quarters furnished ..
16, 582, 585
20,000
13, 833, 340
20,000
16, 562, 585
13,813, 340
11, 481, 633
Grand total obligations
Received by transfer from—
"Pay of personnel and maintenance of hospitals, Public Health Service"
"General expenses, Coast Guard"
"Collecting the Internal Revenue"
Transferred to—
"Salaries, Administrative Division, Department of Justice"
"Salaries and expenses, Immigration and
Naturalization Service (alien registration) (Post Office)" 'Reimbursement from transportation lines
for services incident to inspection of aliens
in foreign contiguous territory (Act of Mar.
4,1921), for use of immigration quarters as
landing stations, and for services rendered
on account of detention of aliens
Net total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation-
$42, 500
139, 245
158, 000
18, 400
8,400
1,150
494, 950
150
387, 200
$43,023
97, 244
142, 999
279,
367
161
1,163,176
250, 245
1,658
51, 700
1,700
3, 063, 540
2,130, 945
3, 776, 500
19,656,125
15, 974,285
15,423, 242
-64,000
-23,100
-64,000
-23,100
-12,445
- 6 3 , 382
-23,111
-1,313
+29, 660
+41,180
+3,000
+3,043,855
-107,400
-107,400
-161,517
19,461,625
15,800, 000
18, 258, 954
994, 766
19,461, 625
16,900,000
19, 253, 720
$1, 554, 572
8,004,977
2,912,688
4,119,434
980,158
1,993, 516
90, 780
$1,046, 340
7, 095, 282
2, 520, 594
3, 751, 737
222,267
1,255,100
82, 965
$788,015
5,896,087
2,015,943
3, 579, 483
855,142
2, 234,480
54.092
19,656,125
15, 974, 285
15, 423, 242
-64,000
-23,100
-64,000
-23,100
-12,445
- 6 3 , 382
-23,111
-1,313
+29,660
+41,180
+3, 000
+3,043,855
1,100,000
BY PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
General administration
Immigration
Naturalization
Border patrol
Detention camps-.
Alien registration
Immigration stations
Grand total obligations
Received by transfer from—
"Pay of personnel and maintenance of hospitals, Public Health Service"
"General expenses, Coast Guard"
''Collecting the internal revenue''
Transferred to—
"Salaries, Administrative Division, Department of Justice"
"Salaries and expenses, Immigration and
Naturalization Service (alien registration) (Post Office)"
Reimbursement from transportation lines
for services incident to inspection of aliens
in foreign contiguous territory (Act of
Mar. 4, 1921) for use of immigration
quarters as landing stations, and for
services rendered on account of detention
of aliens
Net total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation..
11, 491, 302
9,669
Total cash paid, salaries and wages....
Add extra compensation for overtime
services
Add cash allowance for heat, light, and
quarters, in foreign countries
30
32
53
$72, 500
158,190
230,150
-107,400
- 1 0 7 , 400
-161,517
19,461,625
15,800,000
18, 258, 954
994, 766
19, 461, 625
16,900,000
1,100,000
21, 600
30, 244
14,196, 870
22
Heat, light, power, etc
Rents
Repairs
Special and miscellaneous current
expenses
Grants, subsidies, and contributions
(burial expenses)
Equipment
Construction and fencing
Refunds and rewards
Total other obligations _
19, 253, 720
2, 322, 541
14,042,920
10
11
12
13
Net permanent, field
Immigrant inspector promotions (Act of
May 29, 1928)
Temporary employees, field
Temporary emergency help
All personal services, field.
01
Personal services (net)..
137,103
30, 000
30,000
16, 592, 585
13, 843, 340
28,006
11, 646, 742
OTHER OBLIGATIONS
08
09
Supplies and materials
Subsistence and support of persons
Storage
Communication service
T r a v e l expenses
Freight, express, and drayage.
P r i n t i n g , binding, etc. (photographing).
Advertising for bids
1,016, 600
196, 000
19, 500
111,950
598, 050
82,100
12,150
150
444,100
186, 000
19, 500
105,950
570,800
55, 600
11, 650
150
659, 246
260, 241
16. 333
110, 423
570, 766
81, 576
99, 884
158
Analysis
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and
field
. __
5. Deduct amount to be absorbed through
personnel turn-over, etc _ .
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative). _-
3,013
$240,200
2,390
$195, 500
92, 450
332, 650
195, 500
64, 800
103,050
104, 265
92, 450
163,585
726
THE BUDGET, 1943
Statement
of proposed expenditures
for purchase,
maintenance,
repair, and operation of motor-propelled and horse-drawn
as required by U. S. C. 78
passenger-carrying
vehicles, for the fiscal year ending June
30,1943,
I M M I G R A T I O N AND NATURALIZATION SERVICE
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Salaries and expenses, Immigration
and Naturalization Service.
247
Old vehicles to be
exchanged
Allowance
Number (estimated)
Gross
cost
157
$188,150
$8,150
Net cost
of new
cars
$180,000
Transporting Filipinos to the Philippine Islands—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
$1,440
OTHER OBLIGATIONS
0600
0602
0630
0640
0690
Travel expenses:
Transportation (rail)
Transportation (water)
Per diem
Subsistence while in travel status.
Miscellaneous travel expenses
06 Total, travel expenses.
07 Transfer of baggage, etc
_
647
_
_-
14,834
Grand total obligations
1937 appropriation available in 1941.__
Estimated savings and unobligated balance.
16, 274
-16,779
505
Total estimate or appropriation _
Emergency Fund for the President, Navy {Allotment to Justice, Immigration and Naturalization Service)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Posi- Av.
Director of foreign press, in- tions salary
telligence and propaganda
analysis section
Grade 2. Range $1,440 to $1,800
Total permanent, departmental _ _ _
Deduct delays and lapses, fiscal year 1941.
Net permanent, departmental. _ . _
Temporary employees, departmental... __.
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
1
4
5
$4,600
1,440
10,360
7,756
2,604
23, 800
26, 404
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Assistant Attorney General...
1
$9,000
1
$9,000
1
$9,000
Special assistant _
1
8,000
1
8,000
1
8,000
Grade 7. Range $6,500 to $7,500:
Special'attorney
1
6,500
1
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Special attorney^ . . .
.
2
5,800
2
5,800
2
5,800
Grade 5. Range $4,600 to $5,400:
Special attorney--12
4,967
11
5,000
11
4,969
Grade 4. Range $3,800 to $4,600:
Special attorney ...
1
3,800
1
3,800
1
3,800
Grade 1. Range $2,000 to $2,600
5
2,600
5
2,600
8
2,300
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Secretary and chief clerk
1
3,300
1
3,300
1
3,300
Grade 8. Range $2,900 to $3,500:
Re appraisement clerk.. . . . . .
1
3,500
1
3,500
1
3,500
Grade 7. Range $2,600 to $3,200:
Assistant chief clerk
1
2,600
1
2,600
1
2,600
Grade 5. Range $2,000 to $2,600
1
2,400
1
2,400
1
2,400
Grade 4. Range $1,800 to $2,160
3
2,060
3
2,060
3
2,060
Grade 3. Range $1,620 to $1,980
1
1,620
1
1,620
1
1,620
Grade 2. Ranse $1,440 to $1,800
2
1,530
2
1,530
2
1,5?0
Custodial service:
Grade 3. Ranee $1,200 to $1,500
2
1,200
Grade 2. Range $1,080 to $1,380
2
1,080
2
1,080
1
1,080
Grade 1. Range $600 to $840
.
1
600
1
600
Within-grade promotions—net cost (see
1,300
3,000
analysis below)
Total permanent,
field
._
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
02 Supplies and materials
13 Special and miscellaneous current expenses
._
...
_ __ _
30 Equipment
_
__ . . .
Total other obligations
__ . . .
17, 671
4,014
1,911
23, 596
50,000
-50,000
i
MISCELLANEOUS APPROPRIATIONS
Protecting Interests of the United States in Customs Matters—
Conduct of customs cases: Assistant Attorney General, special
attorneys and counselors at law in the conduct of customs cases, to
be employed and their compensation fixed by the Attorney General:
necessary clerical assistance and other employees at the seat of
894 passenger-carrying vehicles (647 old and 247 new) will be
used by immigration border patrol officers for patrol work on
the Canadian and Mexican borders in pursuing law violators
and transporting Federal prisoners; by immigrant inspectors
and other officers engaged upon investigations in connection
with deportations and naturalization work and transportation of deportees; and by special inspectors in connection with
the field investigations by the Special Inspection Branch of
the Service.
By objects
OTHER OBLIGATIONS
Grand total obligations
.
Received by transfer from "Emergency
fund for the President, Navy"
_
Total estimate or appropriation
$219,600
Public purpose and users
government and elsewhere, to be employed and their compensation
fixed by the Attorney General, including experts at such rates of
compensation as may be authorized or approved by the Attorney
General; expenses of procuring evidence, supplies, Supreme Court
Reports and Digests, and Federal Reporter and Digests, and other
miscellaneous and incidental expenses, to be expended under the
direction of the Attorney General; in all, [$137,000] $146,920
(5 U. S. C. 296; 55 Stat. 293).
Appropriated 1942, $138,300
Estimate 1943, $146,920
779
12,908
60
369
695
14,811
23
Total other obligations
Total
mainte*
Old
nance,
vehicles
still to repair, and
be used operation,
all cars
38
35
36
141, 200
138,220
132, 320
5,640
9,307
141,200
132, 580
123, 013
650
1,500
20
50
650
1, 500
20
50
673
1,191
5
4
3,000
500
3,000
500
2,348
236
OTHER OBLIGATIONS
02
05
07
12
13
Supplies and materials
Communication service
Transportation of things
Repairs and alterations
Special and miscellaneous current expenses . ._ _
30 Equipment
Total other obligations
5,720
5,720
4,457
Grand total obligations
__ __ . . _
Received by transfer from "Compensation
of special attorneys, etc., Department of
Justice"
146, 920
138, 300
127,470
Net total obligations
Estimated savings and unobligated balance.
146,920
138,300
119,470
9,030
Total estimate or appropriation
146,920
138,300
128, 500
- 8 , 000
727
DEPARTMENT OF JUSTICE
Analysis of within-grade promotions under Public Law 200, 77th Cong., U * sess., and
£
E ecutive Order 8842
Enforcement of Antitrust and Kindred Laws—Continued.
Obligations
Obligations
By objects
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
- __ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
17
$2,070
18
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Ungraded
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
$2,290
1,300
962
4. Total permanent, field _.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
4,332
2, 290
200
28
962
1,132
Deduct delays and lapses, fiscal years 1942,
1941
.
. ..
1,300
3,000
7. Net additional cost (cumulative) _ _
Total permanent, field
Enforcement of Antitrust and Kindred Laws—
Enforcement of antitrust and kindred laws: For the enforcement of antitrust and kindred laws, including traveling expenses,
and experts at such rates of compensation as may be authorized or
approved by the Attorney General, except that the compensation
paid to any person employed hereunder shall not exceed the rate
of $10,000 per annum, including personal services in the District
of Columbia, [$2,325,000] $2,000,000: Provided, That none of this
appropriation shall be expended for the establishment and maintenance of permanent regional offices of the Antitrust Division:
Provided further, That no part of this appropriation shall be used
for the payment of any person hereafter appointed at a salary of
$7,500 or more for the enforcement of antitrust and kindred laws
unless such person is appointed by the President, by and with the
advice and consent of the Senate (15 U. S. C. 1-77; 55 Stat. 293).
Posi- Av.
tions salary
01
field
Personal services (net) _
$2,614
2,020
35
18
10
$2,614
2,020
1,800
35
11
7
$2,614
2,033
1,800
1
5
2,100
1,692
1
5
2,100
1,692
1
3
2,100
1,740
265
1,102, 500
245
690
255
1,085,200
1,039,140
6,700
297, 560
1,095,800
89, 200
135,000
1,085, 200
87,464
100,000
741, 580
113, 348
96,433
5,000
25,000
10,850
1, 277, 664
1,345,000
962, 211
1,545,000
1,645,000
1,199,451
10,000
15,000
300, 000
100,000
15, 000
30,000
30.000
380; 000
100, 000
80, 000
4,278
10, 015
120,897
70, 226
13,898
5,000
10,000
40,000
20,000
4,588
14,310
_
_
PosiAv.
tions salary
35
18
Net permanent, field .
Temporary employees, field...
Experts
Professional compensation to be determined
_._
_ __
All personal services,
Posi- Av.
tions salary
OTHER OBLIGATIONS
02
05
06
08
11
13
Supplies and materials . _
Communication service
Travel expenses
. .
.
Printing, binding, etc
Rents
Special and miscellaneous current expenses. . _
30 Equipment
455,000
680, 000
238, 212
2,000,000
2,325,000
1,437,663
Obligations
Grand total obligations Received by transfer from "Traveling expenses, Department of .Justice"
2,000,000
2,325,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Net total obligations
_
Estimated savings and unobligated balance-
1,316, 766
7,034
Total estimate or appropriation
2,000,000
2,325,000
1, 323,800
Estimate 1943, $2,000,000
Appropriated 1942, $2,325,000
By objects
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 8. Range $8,000 to $9,000:
1 $9,000
Assistant Attorney General._.
Grade 7. Range $6,500 to $7,500:
1
7,500
Head attorney
Grade 5. Range $4,600 to $5,400:
Economist
1
4,600
Grade 4. Ranee $3,800 to $4,600:
Attorney
Economist
1
3,800
Grade 2. Range $2,600 to $3,200:
2
2,600
Assistant economist
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
3,000
Junior administrative assistant
2,600
Statistical draftsman
2,210
Grade 5. Range $2,000 to $2,600
1,909
16
Grade 4. Range $1,800 to $2,160
1,635
70
Grade 3. Range $1,620 to $1,980
1,472
26
Grade 2. Range $1,440 to $1,800
1,560
1
Grade 1. Range $1,260 to $1,620
Custodial service:
1
1,620
Grade 4. Range $1,320 to $1,680
3
1,360
Grade 3. Range $1,200 to $1,500
1,200
7
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
3,320
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental __
Temporary employees, departmental _
All personal services, departmental
143 263,836
Posi-
Av.
tions salary
Posi-
-120,897
Av.
tions salary
1
$9,000
1
7,500
1
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
$9,000
1
7,500
Obligations
Departmental and field
1
4,600
1
3,800
1
4
2,600
2,050
3
1
13
21
70
36
2
3,000
2,600
2,161
1,914
1,637
1,476
1,410
1
1
2,600
2,100
2
1
9
15
70
32
1
1,620
1,360
1,200
Estimate, 1943 Estimate, 1942 Actual, 1941
4,600
3,800
3,200
2,600
2,233
1,960
1,637
1,481
1.560
1,620
1,360
1.200
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs...
7. Net additional cost (cumulative)—
166 300,230
146
3,230
263,836
3,500
267, 336
49,450
216,000
21, 240
237,240
297,000
3,000
300,000
No. Amount No. Amount No. Amount
133
$8,380
97
$6,060
2,430
10,810
' 6,060
2,595
3,630
4,205
2,430
4,010
265,450
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. In excess of $9,000:
Special attorney
Grade 8. Range $8,000 to $9,000:
Chief attorney
Grade 7. Range $6,500 to $7,500:
Head attorney
Grade 6. Range $5,600 to $6,400:
Principal attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Total other obligations
3
9,333
3
9,333
3
9,333
12
8,208
12
8,208
12
8,208
30
6,683
30
6,683
29
6,689
24
5,634
24
5,634
22
5,637
35
4,675
35
4,675
30
4,687
3,861
38
3,861
38
3,861
3,214
54
3,214
54
3,214
Salaries and Expenses, Bond and Spirits Division, Department of
Justice—
Bond and Spirits Division: For salaries and expenses in connection with the preliminary determination of civil liabilities arising
under acts pursuant to the eighteenth amendment before repeal;
the preliminary determination of compromises and petitions for
remission of forfeitures arising out of current internal-revenue
liquor laws; the supervision of the collection on forfeited bail bonds
and judgments and fines imposed in criminal cases; personal services
in the District of Columbia and elsewhere, and such other expenditures as may be necessary, [$175,OOOJ $179,600: Provided, That no
part of this appropriation shall be used to compensate any person
not appointed pursuant to civil-service laws and regulations, but
this limitation shall not apply to attorneys or the head of the
division (5 U. S. C. 182; 19 U" S. C. 1618; 26 U. S. C. 1626, 1661;
49 Stat. 872; 55 Stat. 293).
Appropriated 1942, $176,700
Estimate 1943, $179,600
728
THE BUDGET, 1943
Salaries and Expenses, Bond and Spirits Division, Department of
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Justice—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
DirectorGrade 6. Range $5,600 to $6,400:
Assistant to director
Grade 5. Range $4,600 to $5,400:
Attorney
Grade 4. Range $3,800 to $4,600:
Attorney.
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
1
0.9
Posi- Av.
tions salary
Positions
Av.
salary
$7,500
1
$7,500
1
$7,500
5,600
1
5,600
1
1
4,800
1
4,800
2.9 4,067
3
4,067
3
4,067
7.8 3,313
8
3,313
6
3,350
5.8 2,600
3
2,100
6
3
2,600
2,100
5
3
2,660
2,100
5.8
4.8
6.8
3.9
1
2,283
1,908
1,800
1,590
1,620
6
5
7
4
1
2,283
1,908
1,800
1,590
1,620
5
5
9
3
1
2,340
1,908
1,760
1,640
1,620
2
1,410
2
1,410
2
1,410
2,445
46.6
Deduct delays and lapses, fiscal years 1942,
1941
123, 617
48
126,040
Net permanent,
01
field
Personal services (net)
Examination of judicial offices: For the investigation of the
official acts, records, and accounts of marshals, attorneys, clerks
of the United States courts and Territorial courts, probation officers,
and United States commissioners, for which purpose all the official
papers, records, and dockets of said officers, without exception, shall
be examined by the agents of the Attorney General at any time;
and also the official acts, records, and accounts of referees and trustees of such courts; in all, [$61,000] $62,545, to be expended under
the direction of the Attorney General (55 Stat. 298).
Estimate 1943, $62,545
Appropriated 1942, $61,600
By objects
Estimate4943 Estimate, 1942 Actual, 1941
13,282
102,958
1
4,600
4
4,120
5
4,120
6
4.120
2
3,200
2
3,200
1
3,200
3
1
2,600
2,000
3
1
2,600
2,000
5
2
2,680
2,000
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Supervising examiner...
Grade 8, Range $2,900 to $3,500:
Examiner
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent,
field.
. ...
Deduct delays and lapses, fiscal years 1942,
1941
01
3,500
1
3,500
1
3,500
1
1
3,800
3,300
1
1
3,800
3,300
1
2
3,800
3,250
1.9 2,900
1
1,800
1
1,980
2
1
1
2,900
1,800
1,980
5
1
1
2,720
1,800
1,980
1
$4,000
1
$4,000
3.006
i; 440
18
2
3,006
1,440
15
2
3,027
1,440
21
62,445
21
61,580
18
52,280
1,465
1,655
16. 9 54, 233
800
18
57,780
4,502
-
25
600
80
5,062
61, 500
62, 445
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
47, 218
100
100
881
62, 545
61, 600
48, 099
2,901
62, 545
61, 600
51, 000
76,980
4,502
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
54, 233
53, 278
72, 478
177,850
174, 950
175, 436
1,000
1,000
234
750
750
73
1. Total cost for full fiscal year of promotions
1,750
1,750
307
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
- 3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)..
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
___
Grand total obligations
Transferred to "Salaries, Administrative
Division, Department of Justice"
-
179,600
Net total obligations
_ _ _.. .
Estimated savings and unobligated balance.
179,600
Total estimate or appropriation
176, 700
175, 743
+7, 560
_
176, 700
176, 700
179,600
183,303
1,697
185,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
__
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)
1
$4,000
OTHER OBLIGATIONS
OTHER OBLIGATIONS
4, Total permanent,
and field
1
18
2
13 Special and miscellaneous current expenses
__.
05 Communication service
13 Special and miscellaneous current expenses
Total other obligations
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Personal services (net)
1
_.
1,700
Examination of Judicial Offices—
116, 240
PERSONAL SERVICES, FIELD
Total permanent, field- _ _ . . ._
Deduct delays and lapses, fiscal years 1942,
1941
.
4,100
7. Net additional cost (cumulative)_._
Obligations
45
121,672
123,617
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior attorney
_-.
Grade 4. Range $3,800 to $4,600:
Attorney. . . . __
._ .
Grade 3. Range $3,200 to $3,800:
Special attorney. . _ . . _ _.
Grade 2. Range $2,600 to $3,200:
Assistant attorney
..
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Senior investigator
Grade 9. Range $3,200 to $3,800:
Field representative
- -Clerk
Grade 7. Range $2,600 to $3,200:
Clerk
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1.980
Within-grade promotions—net cost (see
analysis below)._ ___
.__ _.
.
$500
1,200
900
4,368
Net permanent, departmental
$500
2,320
5,600
0.9 4,800
Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
No. Amount No. Amount No. Amount
40
$4,020
33
$3,400
1,700
1,200
departmental
6,920
3,400
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
4
$360
16
$1,620
600
780
1,740
1,620
80
240
195
780
1,465
600
Salaries and Expenses, Veterans' Insurance Litigation, Department
of Justice—
Salaries and expenses, veterans' insurance litigation: For salaries and expenses incident to the defense of suits against the United
States under section 19, of the World War Veterans' Act, 1924,
approved June 7, 1924, as amended and supplemented, or the compromise of the same under the Independent Offices Appropriation
Act, 1934, approved June 16, 1933, including office expenses, lawbooks, supplies, equipment, stenographic reporting services by contract or otherwise, including notarial fees or like services and stenographic work in taking depositions at such rates of compensation
as may be authorized or approved by the Attorney General, printing and binding, the employment of experts at such rates of corn-
729
DEPARTMENT OF JUSTICE
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., U sess., and
ti
Executive Order 8842— Continued
pensation as may be authorized or approved by the Attorney
General, and personal services in the District of Columbia and
elsewhere, [$350,000] $858,852 (43 Stat. 531; 49 Stat. 79; 55 Stat,
293).
Obligations
Departmental and field
Estimate 1943, $358,852
Appropriated 1942, $355,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 8. Range $8,000 to $9,000:
1
$9,000
1
$9,000
1
$9,000
Director
Grade 7. Range $6,500 to $7,500:
Chief, trial section
1
7,000
1
7,000
1
7.000
Chief, appeals section
1
7,500
1
7,500
1
7,500
Grade 6. Range $5,600 to $6,400:
Principal attorney
6
5,857
7
5,857
7
5,857
Grade 5. Range $4,600 to $5,400:
Senior attorney. __
4
4,760
5
4,760
5
4,760
Grade 4. Range $3,800 to $4,600:
Attorney
8
3,856
9
3,856
9
3,856
Grade 3. Range $3,200 to $3,800:
Associate attorney
5
3,200
6
3,200
6
3,200
Grade 2. Range $2,600 to $3,200:
Assistant attorney
4
2,640
5
2,640
4
2,650
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Senior assistant
1
2,900
1
2,900
1
2,900
Secretary
1
2,800
1
2,800
1
2,800
Grade 6. Range $2,300 to $2,900
1
2,300
1
2,300
1
2,300
Grade 5. Range $2,000 to $2,600
2.5 2,133
3
2,133
3
2,133
Grade 4. Range $1,800 to $2,160
5. 4 1, 950
6
1,950
6
1,950
Grade 3. Range $1,620 to $1,980
19
1,803
21
1., 803
21
1,803
Grade 2. Range $1,440 to $1,800
7
1,594
7
1,594
6
1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
4
1,260
4
1,260
3
1,280
Within-grade promotions—net cost (see
analysis below)___
_.._
5,382
3,305
70.9
79
Total permanent, departmental
76
214, 927
26, 615
212, 250
219, 676
10, 644
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney. __
Grade 4. Range $3,800 to $4,600:
Attorney . . .
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 1. Range $2,000 to $2,600. __
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerk
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
_
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941Net permanent, field
Fees of expert witnesses
All personal services,field-_
01
Personal services (net)
1
5,800
1
5,800
1
5,800
5.6
4,800
6
4,800
6
4,800
5. 6 4, 033
6
4,033
10
3,940
1. 5 3, 500
2,100
1
2
1
3,500
2,100
5
1
3,320
2,100
1
3,200
2
1,800
12.6 1,722
1
2
13
3,200
1,800
1,722
1
2
17
3,200
1,800
1,711
32
98.775
43
128,580
2,670
30. 3 93, 925
1,695
925
600
525
452
6,025
92, 750
13, 600
106, 350
318, 600
6,025
122, 555
3,575
126,130
345,806
470
1,870
420
27, 920
210
120
470
1,870
420
27, 920
210
120
1,215
1,686
617
10,184
93,
13,
107,
322,
OTHER OBLIGATIONS
02
05
07
08
11
12
13
Supplies and materials _ _
_
Communication service
Transportation of things
Printing, binding, etc
Rents
_
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment Total other obligations
Grand total obligationsEstimated savings and unobligated balance.
Total estimate or appropriation
188
2,790
2,600
2,790
2,600
36, 400
36, 400
358, 852
355, 000
362, 368
12, 632
358, 852
355, 000
375, 000
641
2,031
16, 562
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)___
_.
No. Amount No. Amount No. Amount
62
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$2, 242
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
. - _._._.
11, 902
$7,450
800
2,242
8,052
7. Net additional cost (cumulative)...
208
3,050
5,000
Salaries and Expenses, Lands Division, Department of Justice—
Salaries and expenses, Lands Division: For personal services
in the District of Columbia and elsewhere, and for other necessary
expenses, including employment of experts at such rates of compensation as may be authorized or approved by the Attorney
General, purchase and exchange of typewriters, adding machines,
and other labor-saving devices, stenographic reporting services by
contract or otherwise, and notarial fees or like services, [$2,000,000]
$3,018,065 (55 Stat. 294; Public Law 353).
Estimate 1943, $3,018,065
Appropriated 1942, « $2,750,000
a
Includes $750,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
230, 320
214, 927
Deduct delays and lapses,fiscalyears 1942,
_
1941
Net permanent, departmental
238, 865
Estimate, 1943 Estimate, 1942 Actual, 1941
$4,660
5,000
70
$7,450
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Assistant Attorney General..
1
$9,000
1
$9,000
1
$9,000
Grade 7. Range $6,500 to $7,500:
Special attorney
6
7,333
6
7,333
6
7,500
Grade 6. Range $5,600 to $6,400:
Chief attorney
13
5,969
13
5,969
13
5,877
Grade 5. Range $4,600 to $5,400:
Senior attorney
29. 4 4, 753
30
4,753
26
4,777
Grade 4. Range $3,800 to $4,600:
Attorney
38
4,026
39
4,026
32
4,075
Grade 3. Range $3,200 to $3,800:
Associate attorney
25.2 3,285
26
3,285
25
3,348
Grade 2. Range $2,600 to $3,200:
Assistant attorney
7
2,643
7
2,643
11
2,664
Grade 1. Range $2,000 to $2,600
5
2,000
5
2,000
2
2,000
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Associate administrative officer
._
1
3,800
1
3,800
1
3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
_
1
3,200
1
3,200
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
1
2,600
1
2,600
1
2,600
Grade 6. Range $2,300 to $2,900
1
2,300
1
2,300
1
2,300
Grade 5. Range $2,000 to $2,600
6
2,267
6
2,267
6
2,267
Grade 4. Range $1,800 to $2,160
23
1,886
23
1,886
20
1,911
Grade 3. Range $1,620 to $1,980 .
66
1,719
70
1,719
64
1,732
Grade 2. Range $1,440 to $1,800
42
1,512
45
1,512
42
1,521
Custodial service:
Grade 3. Range $1,200 to $1,500 ___
14
1,300
15
1,300
13
1,315
Within-grade promotions—net cost (see
analysis below)
8,330
Total permanent, departmental
Deduct delays and lapses,fiscalyears 1942,
1941
279.6
806, 660
290
265
820,860
757, 554
37,660
783, 200
15, 000
684, 655
4,060
811,660
All personal services, departmental
72, 899
806, 660
5,000
Net permanent, departmental
Temporary employees, departmental
798,200
688, 715
PERSONAL SERVICES, FIELD
Professional service:
Grade 8. Range $8,000 to $9,000:
Attorney
Grade 7. Range $6,500 to $7,500:
Attorney
Grade 6. Range $5,600 to $6,400:
Attorney
Grade 5. Range $4,600 to $5,400:
Attorney
.
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800:
Attorney
Grade 2. Range $2,600 to $3,200:
Attorney
_
Grade 1. Range $2,000 to $2,600 . . .
5
8,540
5
8,540
3
8,500
9.7
7,000
10
7,000
13
6,961
15.5
5,737
16
5,737
14
5,727
30.7
4,784
32
4,784
29
4,817
53.3 3,871
56
3,871
29
3,921
70.7
3,254
74
3,254
44
3,312
15.8
3
2,694
2,300
17
3
2,694
2,300
16
4
2,775
2,500
730
THE BUDGET, 1943
Salaries and Expenses, Lands Division, Department of Justice—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500..
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
4
13.4
40.4
131.6
25.6
$2,000
1,808
1,639
1,442
1,294
4
15
45
155
30
$2,000
1,808
1,639
1,442
1,294
2
2
1,200
600
2
2
Net permanent, field _.
Temporary employees, field
Special master
Special expert services
_._
1
10
35
80
33
$2,000
1,812
1,647
1,447
1,336
4,235
field
1,162,435
35, 000
340,000
466
311
1,242,655
887,314
612,855
629,800
15, 000
20,000
210, 000
198,254
689, 060
31,123
243
172,844
All personal services, field . .
01
1, 537,435
874,800
893, 270
Personal services (net)
2, 349, 095
1,673, 000
1,581,985
20, 515
7,535
1,020
51, 780
97,730
6,220
5,220
1,020
31, 700
97, 730
7,703
7,001
1,487
26,981
77,380
OTHER OBLIGATIONS
02
05
07
08
09
10
11
13
Supplies and materials
Communication service
Transportation of things
Stenographic job work
Publication of notices
Heat, light, power
Rent
-.
Special and miscellaneous current expenses
30 Equipment
80
61
12,640
4,920
8,177
462,685
14,985
174 780
5,330
305,663
20, 307
80
668,970
327,000
454,760
Grand total obligations
Received by transfer from "Compensation
of special attorneys, etc., Department of
Justice"
3,018,065
2,000,000
2,036, 745
Net total obligations
Estimated savings and unobligated balance
Obligations resulting from appropriation
contained in Public Law 353
3,018,065
2,000,000
1,991, 745
8 255
Total estimate or appropriation
3,018,065
2,750,000
Total other obligations
-45,000
750,000
2,000,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
.
340 $24,180 214 $19,420
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
7,085
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Chief attorney
1 $8,000
1 $8,000
Grade 7. Range $6,500 to $7,500:
Head attorney
6
6,500
4
6,500
Grade 6. Range $5,600 to $6,400:
Principal attorney
5
5,600
3
5,600
Grade 5. Range $4,600 to $5,400:
Senior attorney
5
4,600
3
4,600
Grade 4. Range $3,800 to $4,600:
Attorney
6
3,800
4
3,800
Grade 3. Range $3,200 to $3,800:
Associate attorney.
_ .
6
3,200
4
3,200
Grade 2. Range $2,600 to $3,200:
Assistant attorney - . .
. . _ 11
10
2,600
2,600
Grade 1. Range $2,000 to $2,600
1
2,000
2
2,000
Clerical, administrative, andfiscalservice:
Grade 12. Range $4,600 to $5,400:
Director
1
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Organizations analyst
1
3,800
1
3,800
Grade 9. Range $3,200 to $3,800:
Executive assistant
1
3,200
1
3,200
Supervisory communications
research analyst _
1
3,200
Associate organizations analyst
-_
7
3,200
8
3,200
Grade 7. Range $2,600 to $3,200:
Language supervisor
1
2,600
1
2,600
Propaganda analyst
1
2,600
Assistant statistician
1
2,600
1
2,600
Assistant organizations analyst
7
2,600
11
2,600
Grade 6. Range $2,300 to $2,900
12
2,300
12
2,300
Grade 5. Range $2,000 to $2,600
3
2,000
10
2,000
Grade 4. Range $1,800 to $2,160
12
1,800
7 1,800
Grade 3. Range $1,620 to $1,980
17
1,620
22
1,620
Grade 2. Range $1,440 to $1,800
19
1,440
21
1,440
Within-grade promotions—net cost (see
analysis below)
2,470
Total permanent, departmental
140 378,270 112 288,100
Deduct delays and lapses, fiscal years 1942,
1941_
88,100
01
Personal services (net)
200,000
378,270
OTHER OBLIGATIONS
02 Supplies and materials.06 Travel expenses
13 Special and miscellaneous current expenses, 30 Equipment
Total other obligations
Grand total obligations
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
3,500
2,500
25,000
14,000
45,000
423,270
200,000
423,270
180,000
380,000
Analysis of within-grade promotions under Public Law B00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
31,265
19,420
5,500
12,335
13,200
7,085
12, 565
Salaries and Expenses, Special National Defense Unit, Department
of Justice—
Salaries and expenses, special national defense unit: For personal
services in the District of Columbia and elsewhere, including supplies
and equipment, and all other expenses (except printing and binding)
necessary for the enforcement of the Voorhis Act and other Acts relating
to the national security and defense, including the purchase, exchange,
and rental of typewriters; travel expenses, including attendance at
meetings of organizations concerned with the purposes of this appropriation; stenographic reporting services by contract or otherwise; and
a
Appropriation under above title includes $200,000 transferred from "Salaries, special
national defense unit, Department of Justice," and $180,000 appropriated in the Third
Supplemental National Defense Appropriation Act, 1942.
Posi- Av.
tions salary
1,200
600
_ 422.7
1,162,435
Deduct delays and lapses, fiscal years 1942,
1941_
.
Total permanent,
Posi- Av.
tions salary
books of reference, periodicals, newspapers (not exceeding $2,500),
and press clippings, $423,270 (55 Stat. 289; Public Law 353).
Appropriated 1942, « $380,000
Estimate 1943, $423,270
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
14 $1,000
87 $6,780
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . . . .
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
385
4. Total permanent, departmental,..
1,000
7,165
5. Deduct amount to be absorbed through
personnel turn-over, etc. _ _ _ _
800
. .
615
6. Deduct difference between part and full
3,895
fiscal year costs
.
__.
385
7. Net additional cost (cumulative)...
2,470
Miscellaneous Salaries and Expenses, Field, Department oj Justice—
Miscellaneous salaries and expenses, field: For salaries not otherwise specifically provided for (not to exceed [$165,000] $100,000)
and for such other expenses for the field service, Department of Jus-
731
DEPARTMENT OF JUSTICE
tice, as may be authorized or approved by the Attorney General,
including experts, and notarial fees or like services and stenographic
work in taking depositions, at such rates of compensation as may be
authorized or approvedby the Attorney General, so much as may be
necessary in the discretion of the Attorney General for such expenses
in the District of Alaska, and in courts other than Federal courts;
patent applications and contested proceedings involving inventions;
supplies and equipment, including the exchange of typewiiting and
adding machines, firearms and ammunition therefor; purchase of
lawbooks, including exchange thereof, and the Federal Reporter
and continuations thereto as issued, [$452,000] $426,610 (55 Stat.
Estimate 1943, $426,610
Salaries and Expenses of District Attorneys, etc., Department of
Justice—
Salaries and expenses of district attorneys, and so forth: For
salaries and expenses of United States district attorneys and their
regular assistants, clerks, and other employees, including the
office expenses of United States district attorneys in Alaska, and
for salaries of regularly appointed clerks to United States district
attorneys for services rendered during vacancy in the office of the
United States district attorney, [$3,292,000] $8,265,272 (5 U. S. C.
677-678; 28 U. S. C. 579-581; 55 Stat. '' *
Estimate 1943, $3,265,272
Appropriated 1942, $3,316,000
Appropriated 1942, $452,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Reporter
Grade 7. Range $2,600 to $3,200:
Reporter
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Ungraded
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year
1941
Posi- Av.
tions salary
1
1
Posi- Av.
tions salary
$1,800
3,400
1
3
10
1,620
1,440
1,260
3
1
3
10
2,800
1,620
1,440
1,260
3
1
3
10
2,800
1,620
1,440
1,260
1
1
3
8
12
2
15
2,200
1,860
1,640
1,215
1,090
720
850
1
1
3
8
12
2
15
2, 200
1,860
1,640
1,215
1,090
720
850
1
1
3
8
12
2
15
2,200
1,860
1,640
1,215
1,090
720
850
60
74,710
1,310
57
67,620
81, 510
4,860
67, 620
9,140
85, 500
76,650
4,530
60,054
169, 350
141, 234
48,000
1,000
5,000
50,000
1,000
5,500
47, 721
1,598
4,904
109,350
7,000
15,000
4,000
112, 650
4,000
20,000
5,000
141, 245
7,184
15,444
3,963
10,000
65,000
Personal services (net) -
74, 710
9,140
85, 500
162,260
Net permanent, field. _
Temporary employees, field.
Special expert services
01
$1,800
Posi- Av.
tions salary
6,000
78, 500
9,760
64,579
OTHER OBLIGATIONS
Supplies and materials
Communication service
Transportation of things
Printing, binding, etc. (stenographic
job w o r k ) —
Advertising and publication of notices..
Heat, light, power, etc
Rents
Special and miscellaneous current
expenses
Equipment
Total other obligations _
264,350
282,650
296,398
Grand total obligations
Received by transfer from "Miscellaneous
expenses, United States courts"
426,610
452,000
437, 632
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation..
426,610
452,000
422,188
27,662
426, 610
452,000
449,850
-15,444
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
37
$2,380
37
$2,340
Posi- Av.
tions salary
2.7
$10,000
Grade 8. Range $8,000 to $9,000:
Attorney
3.5 8,000
Grade 7. Range $6,500 to $7,500:
Attorney
29.5 6,883
Assistant attorney
Grade 6. Range $5,600 to $6,400:
5.9 6,833
Attorney
38.2 5,744
Assistant attorney
8.8 5,822
Grade 5. Range $4,600 to $5,400:
15. 7 5,094
Attorney
Assistant attorney
27.3 4,757
Grade 4. Range $3,800 to $4,600:
2
4,200
Attorney
Assistant attorney
88.5 3,998
Grade 3. Range $3,200 to $3,800:
Assistant attorney
201.5 3,323
Grade 2. Range $2,600 to $3,200:
83.6 2,843
Assistant attorney
31. 2 2,090
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
4,200
Clerk
Grade 8. Range $2,900 to $3,500:
3,000
Clerk
Grade 7. Range $2,600 to $3,200:
Clerk
8.7 2,911
2,492
21
Grade 6. Range $2,300 to $2,900
34.1 2,142
Grade 5. Range $2,000 to $2,600
121.5 1,907
Grade 4. Range $1,800 to $2,160
135.5 1,703
Grade 3. Range $1,620 to $1,980
184.8 1,516
Grade 2. Range $1,440 to $1,800
1,374
19
Grade 1. Range $1,260 to $1,620
Custodial service:
1,770
2
Grade 6. Range $1,680 to $2,040
1,590
2
Grade 4. Range $1,320 to $l,680__
1,245
4
Grade 3. Range $1,200 to $1,500
1,110
4
Grade 2. Range $1,080 to $1,380
630
14
Grade 1. Range $600 to $840
Within-grade promotions—net cost (see
57, 672
analysis below)
Total permanent, field..
1,092
3,126,168
Deduct delays and lapses, fiscal years 1942,
1941
3,126,168
Net permanent, field
22, 650
Temporary employees, field
3,148, 818
All personal services, field
2,250
Cash allowance for quarters, heat, light, etc.
3,151, 068
01
Personal services (net)..
OTHER OBLIGATIONS
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
______
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. In excess of $9,000:
Attorney
02
05
07
12
13
Supplies and materials
Communication service
Transportation of things
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
T otal other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Posi- Av.
tions salary
Positions
Av.
salary
3
$9, 750
4
$10,000
8,000
30
6
6,883
6,833
28
6
6,857
6,833
39
9
5,744
5,822
39
9
5,718
5,822
16
28
5,094
4,757
17
30
5,065
4,727
2
91
4,200
3,998
1
99
4,000
3,952
205
3,324
182
3,313
87
33
2,843
2,090
73
35
2,759
2,077
2
4,200
4,200
1
3,000
3,000
8,000
9
22
36
129
145
199
20
2,911
2,492
2,142
1,907
1,703
1,516
1,374
21
36
117
176
158
21.7
2,789
2,448
2,161
1,926
1,712
1,522
1,343
2
2
4
4
14
1,770
1,590
1, 245
1,110
630
1
2
2
6
12
1,740
1,440
1,200
1,100
620
24, 000
1,142
1, 092. 7
3, 211, 740
3, 070, 670
38, 670
160,890
3,173, 070
2,909, 780
22, 650
66, 251
3,195, 720
2,976, 031
2,250
1,572
2,977, 603
3,197, 970
1,100
103, 584
1,500
200
1,300
1,100
107, 380
1, 500
200
1,300
127
104, 052
1,066
12
1,284
1,820
4,700
114, 204
1,850
4,700
118,030
1,401
3,705
111, 647
3,265,272
3,316, 000
3, 265, 272
3,316,000
3,089, 250
168, 250
3,257, 500
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
790
Field
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
.
6. Deduct difference between part and full
fiscal year costs
3,170
2,340
300
1,550
1,560
790
7. Net additional cost (cumulative) _ _
1,310
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
700 $56,220
24,000
578 $51,850
732
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscalyear costs in 1942 brought forward (line
6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
._ __ _ __
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
,730: Provided, That the United States marshals and their
deputies may be allowed, in lieu of actual expenses of transportation, not to exceed 3 cents per mile for the use of privately owned
automobiles for transportation when traveling on official business
within the limits of their official station (5 U. S. C. 677-678; 28
U. S. C. 574, 579, 582-585; 55 Stat. 294-295).
Estimate 1943, $3,834,730
Appropriated 1942, $4,147,000
$17,452
Obligations
97,672
7,600
By objects
$51,850
10,398
32,400
17,452
57,672
Estimate, 1943 Estimate, 1942 Actual, 1941
24, 000
PERSONAL SERVICES, FIELD
Compensation of Special Attorneys, etc., Department of Justice—
Salaries and expenses of special attorneys, and so forth: For
compensation of special attorneys and assistants to the Attorney
General and to United States district attorneys not otherwise provided for employed by the Attorney General to aid in special matters
and cases, and for payment of foreign counsel employed by the
Attorney General in special cases, $200,000, no part of which, except
for payment of foreign counsel, shall be used to pay the compensation of any persons except attorneys duly licensed and authorized
to practice under laws of any State, Territory, or the District of
Columbia: Provided, That the amount paid as compensation out of
the funds herein appropriated to any person employed hereunder
shall not exceed the rate of $10,000 per annum: Provided further,
That reports be submitted to the Congress on the 1st day of July
and January showing the names of the persons employed hereunder,
the annual rate of compensation or amount of any fee paid to each
together with a description of their duties: Provided further, That
no part of this appropriation shall be used for the payment of any
person hereafter appointed at a salary of $7,500 or more and paid
from this appropriation unless such person is appointed by the
President, by and with the advice and consent of the Senate (5
U. S. C. 315; 55 Stat. 294).
Estimate 1943, $200,000
Appropriated 1942, $200,000
Posi- Av.
Posi- Av. -PosiClerical, administrative, and fiscal service: tions salary tions salary tions
Grade 14. Range $6,500 to $7,500:
Marshal
. ..
8 $6,813
8 $6,813
8
Grade 13. Range $5,600 to $6,400:
M arshal
24 6,757
24 6,757
24
Grade 12. Range $4,600 to $5,400:
Marshal
._.
44 5,825
44 5,825
44
Grade 11. Range $3,800 to $4,600:
Marshal
16 4,200
16 4,200
16
Deputy marshal.
1 4,000
1 4,000
1
Grade 10. Range $3,500 to $4,100:
Marshal
__ ___ ... _
1 3,500
1
1 3,500
Deputy marshal
.__ . _
1 3,500
1 3,500
1
Grade 9. Range $3,200 to $3,800:
Deputy marshal
„_
5 3,380
5 3,380
5
Grade 8. Range $2,900 to $3,500:
Marshal. . _ ._
1 3,000
1
1 3,000
Deputy marshal
.
12 3,125
11
12 3,125
Grade 7. Range $2,600 to $3,200:
Deputy marshal
32
32 2,756
32 2,756
Grade 6. Range $2,300 to $2,900
64
65 2,483
65 2,483
Grade 5. Range $2,000 to $2,600
65
65 2,138
65 2,138
Grade 4. Range $1,800 to $2,160
850.5 1,853
849 1,853
854
Part time.
7
660
7
7
660
Within-grade promotions—net cost (see
27,130
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
PERSONAL SERVICES, FIELD
$200,000
$200,000
01 Personal services (net)
Transferred to—
"Salaries, Office of Attorney General"
"Salaries, Office of Solicitor General, Department of Justice)
"Salaries, Office of Assistant Solicitor
General, Department of Justice" _ . __
"Salaries, Office of Assistant to the Attorney General"
"Salaries, Administrative Division, Department of Justice"
"Salaries, Tax Division, Department of
of Justice" - _
"Salaries, Criminal Division, Department
of Justice"
"Salaries, Claims Division, Department
of Justice"
"Protecting interests of the United States
in customs matters"
"Salaries and expenses, Lands Division,
Department of Justice"
200,000
200,000
Net total obligations
Estimated savings and unobligated balance.
200,000
200,000
4,200
4,000
3,500
3,500
3,380
3,000
3,082
2,756
2,483
2,138
1,853
660
1,134
1,132. 5
1,131
2, 604, 730
2, 554,400
2, 574,946
4,946
193,290
2, 604, 730
35, 000
5,000
65, 000
2,750
2, 570,000
40, 000
15,000
100,000
2,750
2, 361,110
34,172
3,443
62,805
2,738
2, 712, 480
2, 727, 750
2, 464, 268
12,600
4,900
5,000
75,000
995, 450
5.500
10, 000
1,000
1,000
2,000
12,900
4,900
5,000
85,000
1, 251, 650
5,500
12, 500
2,500
2,000
5,300
5,266
3,235
2,150
72, 523
1,094, 290
4,177
10, 784
929
948
1,697
7,000
2,500
12,000
20, 000
6,556
2,395
Total estimate or appropriation
200,000
200,000
Personal services (net)
OTHER OBLIGATIONS
02
03
04
05
06
07
09
10
11
12
13
Supplies and materials
._
Subsistence and support of persons
Storage and care of vehicles
_ _
Communication services
__ _.. __
Travel expenses
.
Tra nsportation of things
Advertising
Heat, light, power, etc
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
571, 280
3,720
575,000
$150,580
150,580
+10,000
+20, 700
+15,000
+24,900
+ 7 , 500
1,122, 250
Total other obligations
1, 419, 250
1,204,950
4,147, 000
3,669, 218
475, 782
4,147,000
4,145, 000
+41,500
Grand total obligations _ _ _
Estimated savings and unobligated balance.
3, 834, 730
+168,300
Total estimate or appropriation
3, 834, 730
+79, 800
+ 8 , 000
Analysis of within-grade promotions under Public Law 200, 77th Cong.,
Executive Order 8842
, and
+45,000
Salaries and Expenses of Marshals, etc., Department of Justice— 1.
Salaries and expenses of marshals, deputy marshals, and so 2.
forth: For salaries, fees, and expenses of United States marshals 3.
[and their deputies], deputy marshals, and clerical assistants, including services rendered in behalf of the United States or otherwise;
services in Alaska in collecting evidence for the United States when
so specifically directed by the Attorney General; traveling expenses; 5.
purchase, when authorized by the Attorney General, of ten motorpropelled passenger-carrying vans at not to exceed $2,000 each; and 6.
maintenance, alteration, repair, and operation of motor-propelled
passenger-carrying vehicles used in connection with the transaction
of the official business of the United States marshals; [$4,147;000J
5,767
5,825
Net permanent, field . .
Temporary employees,
field
___
Guarding and destroying seized property. _.
Fees, guard hire, etc
Cash allowance for quarters, heat, light, etc_
Estimate, 1943 Estimate, 1942 Actual, 1941
__
$6,813
01
Obligations
By objects
Professional services to be determined
Av.
salary
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
Total cost for full fiscal year of promotions to be made
877 $57,900 831 $55,220
Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
Difference between part and full fiscal
year costs in 1942 brought forward
(Iine6)__.
__
. .__
16,030
4. Total permanent, field .
Deduct amount to be absorbed
personnel turn-over, etc
Deduct difference between part
fiscal year costs
through
_. _ ___
and full
___
7. Net additional cost (cumulative) „_
73,930
55, 220
7,600
39,190
39, 200
16, 030
27,130
733
DEPARTMENT OF JUSTICE
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June
as required by 5 U. S. C. 78
30,1943,
MARSHALS, DEPARTMENT OF JUSTICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Salaries and expenses of marshals,
etc., Department of Justice.
2
Gross
cost
$3,900
Old
vehicles
Old vehicles to be
exchanged
2
$650
still to
be used
$3, 250
Allowance
Number (estimated)
Net cost
of new
cars
19
Fees of Witnesses, Department of Justice—
Fees of witnesses: For expenses, mileage and per diems of
witnesses and for per diems in lieu of subsistence [; and for payment of the expenses of witnesses, as provided by section 850,
Revised Statutes (28 U. S. C. 604)], including the expenses, mileage,
and per diems of witnesses on behalf of the Government before the
United States Customs Court, such payments to be made on the
certification of the attorney for the United States and to be conclusive as provided by section 846, Revised Statutes (28 U. S. C.
577), C$1,400,000] $1,260,000'. Provided, That not to exceed $25,000
of this amount shall be available for such compensation and expenses of witnesses or informants as may be authorized or approved
by the Attorney General, which approval shall be conclusive:
Provided further, That no part of the sum herein appropriated shall
be used to pay any witness more than one attendance fee for any
one calendar day, which fee shall not exceed $1.50 except in the
District of Alaska: Provided further, That whenever an employee of
the United States performs travel in order to appear as a witness on
behalf of the United States in any case involving the activity in connection with which such person is employed, his travel expenses in
connection therewith shall be payable from the appropriation otherwise
available for the travel expenses of such employee (28 U. S. C. 600-605;
55 Stat. 295).
Estimate 1943, $1,260,000
Appropriated 1942, $1,400,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$317,950
$324,500
$290,030
697,100
244,950
711, 500
114,000
250,000
680,608
113,071
227,600
OTHER OBLIGATIONS
Travel expenses:
Mileage
_ _ __ . _ . .
Expenses
Per diem in lieu of subsistence _ _ 06
Total, travel expenses
__ _
942, 050
1,075, 500
1,021, 279
Total obligations _
__.
Estimated savings and unobligated balance.
1,260,000
1,400,000
1, 311, 309
63,691
Total estimate or appropriation
1,260,000
1,400,000
1, 375,000
Pay and Expenses of Bailiffs, Department of Justice—
Pay and expenses of bailiffs: For pay of bailiffs, not exceeding
three bailiffs in each court, except in the southern district of New
York and the northern district of Illinois; and meals and lodging
for bailiffs or deputy marshals in attendance upon juries [in United
States cases,] when ordered by the court, $307,000: Provided, That,
except in the case of bailiffs in charge of juries over Sundays and
holidays, no per diem shall be paid to any bailiff unless the judge
is present and presiding in court or present in chambers: Provided
further. That none of this appropriation shall be used for the pay
of bailiffs when deputy marshals or marshals are available for the
duties ordinarily executed by bailiffs, the fact of unavailability to
be determined by the certificate of the marshal (28 U. S. C. 9, 595;
55 Stat. 295).
Estimate 1943, $307,000
01 Per diem of bailiffs
03 Subsistence and support of persons
Total obligations_
Estimated savings and unobligated balance Total estimate or appropriation
$2, 520
Public purpose and users
Used by United States marshals for the purpose of transporting
Federal prisoners.
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(Justice)—
Obligations
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Exchange losses
Received by transfer from appropriation
under above title
Estimated savings and unobligated balance-
$14,000
$2,000
$715
-14,000
- 2 , 000
-14,590
13,875
Total estimate or appropriation
Total, Office of the Attorney General, annual appropriations,
general account:
Estimate 1943, $65,713,782
Appropriated 1942, $59,344,100
PENAL AND CORRECTIONAL INSTITUTIONS
Salaries and expenses: For every expenditure authorized by law
or by orders and regulations made in pursuance of law, not otherwise provided for, requisite for and incident to the support of prisoners, and the maintenance and operation of Federal penal and
correctional institutions; expenses of interment or transporting
remains of deceased inmates to their [homes] relatives or friends in
the United States; purchase of not to exceed [sixteen] fourteen
passenger-carrying automobiles; purchase of one bus at not to exceed
[$15,000] $2,000; maintenance and repair of passenger-carrying
automobiles; expenses of attendance at meetings concerned with
the work of the Prison Service when authorized in writing by the
Attorney General; traveling expenses, including traveling expenses
of members of advisory boards authorized by law incurred in the
discharge of their official duties; transfer of household goods and
effects, as provided by the Act of October 10, 1940 [(Public, No.
839)], and regulations promulgated thereunder; furnishing of
uniforms and other distinctive wearing apparel necessary for employees in the performance of their official duties; newspapers,
books, and periodicals; firearms and ammunition; purchase and
exchange of farm products and livestock; under the following heads:
Provided, That any part of the appropriations under this heading
used for payment of salaries of personnel employed in the operation
of prison commissaries shall be reimbursed from commissary earnings, and such reimbursement shall be in addition to the amounts
appropriated herein (55 Stat. 295).
Penitentiaries and Reformatories, Maintenance—
Penitentiaries and reformatories: For maintenance and operation of United States penitentiaries and reformatories, including
not to exceed [$4,320,000] $4,482,480 for salaries and wages of all
officers and employees, [$7,485,000] $8,095,290 (55 Stat. 296).
Estimate 1943, $8,095,290
Appropriated 1942, $7,511,800
Appropriated 1942, $307,000
Obligations
By objects
Obligations
By objects
Total
maintenance,
repair, and
operation,
all cars
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
307,000
$292,000
15, 000
307,000
$298, 618
3,871
302, 489
2,511
307,000
307,000
305,000
$300,000
7,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Supervisor of education.
Grade 3. Range $3,200 to $3,800:
Supervisor of education _
Posi- Av.
Posi- Av.
Posi-
Av.
tions salary
tions salary
tions
salary
7 $3,856
7 $3,856
6
$3,866
1
1
1
3,200
3,200
3,200
734
THE BUDGET, 1943
Penitentiaries and Reformatories,
Penitentiaries and Reformatories,
Maintenance—Continued.
Maintenance—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Professional service—Continued.
Posi- Av.
Posi- Av.
Posi- Av.
Grade 2. Range $2,600 to $3,200:
tions salary tions salary tions salary
Assistant supervisor of education
10 $2,640
10 $2,640
$2, 650
Engineer (filtration plant)
1 2,600
1
1 2,600
2,600
Grade 1. Range $2,000 to $2,600...
24 2,075
24 2,075
2,076
25
Subprofessional service:
Grade 6. Range $2,000 to $2,600
22 2,045
2,059
20 2,050
17
Grade 5. Range $1,800 to $2,160_._
._
14 1,821
1,833
9
13 1,823
Grade 4. Range $1,620 to $1,980
1,620
1,620
6
6 1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Warden
11
10 6,900
6,909
10 6,900
Superintendent
1
1 6,500
6,500
1 6,500
Grade 13. Range $5,600 to $6,400:
Warden
6,000
6,000
6,000
Associate warden
5,600
5,600
5, 600
Grade 12. Range $4,600 to $5,400:
Associate warden
4,625
4,600
8 4,625
Business manager
4,600
4,600
2 4,600
Grade 11. Range $3,800 to $4,600:
3,943
Chief of mechanical service
7 3,943
3,867
4,050
Associate warden
4 4,050
3,967
3,800
Chief steward
1 3,800
3,800
Grade 10. Range $3,500 to $4,100:
Farm manager
3,600
2 3,600
3,600
Grade 9. Range $3,200 to $3,800:
12 3,333
Chief clerk
12 3,333
12
3,283
1 3,200
Associate warden
1
1 3,200
3,200
4 3,200
Chief engineer
4
4 3,200
3,200
Grade 8. Range $2,900 to $3,500:
1 2,900
1
1 2,900
Chief engineer
2,900
1 3,100
1
Senior clerk
1 3,100
3,100
1 3,300
General foreman
1 3,300
1
3,300
Farm manager
2 2,950
2 2,950
2
2,950
Grade 7. Range $2,600 to $3,200:
2,655
2,655
Senior warden's assistant
2, 655
2,650
Parole officer
2, 650
2, 644
2,660
Assistant chief clerk
2,675
5 2, 660
2,667
Farm manager
2,667
6 2, 667
Grade 6. Range $2,300 to $2,900
2,396
49 2,398
49 2,398
2,051
Grade 5. Range $2,000 to $2,600
84 2,046
82 2,048
1, 864
Grade 4. Range $1,800 to $2,160
107 1,856
108 1,856
103
1,630
Grade 3. Range $1,620 to $1,980
39 1,628
34
39 1, 628
1,440
Grade 2. Range $1,440 to $1,800
1 1,440
1
1 1,440
820
820
Grade 1. Range $1,260 to $1,620
3
3
3
Custodial service:
Grade 10. Range $2,600 to $3,200:
2,670
General foreman
2,670
10
2,670
2,600
Chief cottage master
2,689
Senior steward
2,689
10
2,680
2,644
Captain
2,644
2,644
9
5 2,600
Engineer
5 2,600
2,600
5
Grade 9. Range $2,300 to $2,900
80 2,385
78 2,387
2,390
78
2,037
229 2,036
226 2,036
Grade 8. Range $2,000 to $2,600
225
1,889
1,242. 1,888 1,259 1, 888 1,235
Grade 7. Range $1,860 to $2,300
l,6S0
Grade 6. Range $1,680 to $2,040
69. 6 1,681
72 1,680
65
1,560
24 1,560
Grade 5. Range $1,500 to $1,860
24 1,560
24
1,393
18 1,393
Grade 4. Range $1,320 to $1,680
18 1,393
18
1,230
Grade 3. Range $1,200 to $1,500
8 1,223
8 1,223
6
1,145
12 1,145
Grade 2. Range $1,080 to $1,380
12 1,145
12
540
540
16
540
Grade 1. Range $600 to $840
7
Within-grade promotions—net cost (see
26,800
52, 500
analysis below)
Total permanent, field-.
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941.
Net permanent, field
Tern porary employees, field
All personal services, field
Deduct subsistence and quarters furnished..
01
Personal services (net)
2,194. 5
2,138
2,190
4,433,640
4,305, 700
4,463,780
4,300
317, 231
106,240
4,459, 480
23,000
4,327,400
19,400
3,988, 469
14, 604
4,482,480
212,830
4, 346,800
212, 830
4,003,073
210,495
4,269,650
4,133,970
3, 792, 578
2, 795, 240
27,100
116,000
60,600
221,000
182,500
2,304, 430
27,100
116,000
59,600
221,000
155, 500
2, 783, 703
26, 111
114,787
58,428
219, 938
265, 718
37, 700
100, 500
285,000
36,700
100,500
357,000
34, 746
87, 323
656,915
3,825,640
3,377,830
4,247, e
8,095, 290
7,511,800
8,040, 247
49, 753
8,095,290
7, 511,800
8,090,000
OTHER OBLIGATIONS
02
05
06
07
10
12
13
Supplies and materials
Communication service
Travel expenses
Transportation of things
Water, power, light, etc
Repairs and alterations
Special and miscellaneous current expenses
22 Gratuities
30 Equipment
Total other obligations.
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
1. U. S. Penitentiary, Alcatraz Island,
Calif
U. S. Penitentiary, Atlanta, Ga
U. S. Penitentiary, Leavenworth, Kans.
U. S. Penitentiary, Lewisburg, Pa
U. S. Penitentiary, Fort Leavenworth,
Kans
6. U. S. Penitentiary, McNeil Island,
Wash
7. U. S. Penitentiary, Terre Haute, Ind___
8. Federal Reformatory for Women, Alderson, W. Va
9. Federal Reformatory, Chillicothe, Ohio.
10. Federal Reformatory for Women, Dallas, Tex
. __
11. Federal Reformatory, El Reno, Okla...
12. Federal Reformatory, Petersburg, Va._.
13. National Training School for Boys,
Washington, D. C
14. Trainee officers
2.
3.
4.
5.
Grand total obligations
_.
Estimated savings and unobligated balanceTotal estimate or appropriation ._
$369,136
1, 271, 945
1, 203,331
886,998
$392, 770
1,140,640
1,089,600
793,720
$404,085
1, 268, 009
1, 209, 375
808, 854
649, 947
642,357
592,090
608,960
625, 247
489, 550
298, 573
856, 811
286, 530
794,600
392,326
825,421
295, 775
735,155
468,303
289, 020
690, 700
445,430
237, 948
772, 567
501,649
366,959
50, 000
337, 740
50,000
370,107
8,095, 290
7, 511,800
8,040, 247
49, 753
8,095, 290
7, 511,800
8,090,000
135,109
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881$
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made _
-. _ _ _806 $59,860 916 $66,480
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
26, 800
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
19,485
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
106,145
66,480
32,800
20,195
20, 845
19,485
52, 500
7. Net additional cost (cumulative) _..
26, 800
Medical Center for Federal Prisoners, Maintenance—
Medical Center for Federal Prisoners: For maintenance and
operation of the Medical Center for Federal Prisoners at Springfield, Missouri, including not to exceed [$250,000] $263,455 for
salaries and wages of all officers and employees, [$595,000] $616,585
(55 Stat. 296).
Estimate 1943, $616,585
Appropriated 1942, $597,300
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Supervisor of education
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service
Grade 11. Range $3,800 to $4,600:
Associate warden
Grade 9. Range $3,200 to $3,800:
Chief clerk
Chief mechanical service.
Grade 7. Range $2,600 to $3,200:
Senior warden's assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 10. Range $2,600 to $3,200:
Engineer
Senior steward
Captain
General foreman
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 3. Range $1,200 to $l,500.__.
Posi- A v .
tions salary
Posi- A v .
tions salary
Positions
Av.
salary
1
2
$3,300
2,000
1
2
$3,300
2,000
1
$3,300
1
4,000
1
4,000
1
4,000
1
1
3,400
3,500
1
1
3,400
3,500
1
1
3,400
3,500
2,900
2,375
2,025
1,860
1,628
1
4
4
5
8
2,900
2,375
2,025
1,860
1,628
2,900
2,375
2,025
1,860
1,628
2,600
2,900
2,700
2,600
2,414
2,000
1,8
1,260
1
1
1
1
7
12
75
1
2,600
2,900
2,700
2,600
2,414
2,000
1,899
1,260
2,600
2,900
2,700
1
1
1
1
7
12
76.8
1
7
12
73
1
2,414
2,000
1,900
1,260
735
DEPARTMENT OF JUSTICE
Medical Center for Federal Prisoners, Maintenance—Continued.
Federal Jails and Correctional Institutions, Maintenance—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
$4,055
Posi- Av.
tions salary
$2,300
Total permanent, field
128.8 263,655
Deduct:
800
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941.
127
258,720
121
$244,480
7,020
20,256
Net permanent, field..
Temporary employees, field.
262,855
600
251,700
600
224,224
2,170
All personal services, field'
Deduct subsistence and quarters furnished..
263,455
5,050
252,300
5,050
226,394
6,877
01
258,405
247,250
219, 517
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
10
12
13
Supplies and materials
Communication service
.
Travel expenses
Transportation of things
Water, power, light, etc
Repairs and alterations
Special and miscellaneous current expenses
22 Gratuities
30 E quipment
_.
192, 538
2,278
17,971
7,584
41,920
1,764
221, 550
3,000
18,000
8,000
45,000
5,000
229,680
3,000
18,000
8,000
45, 000
5,000
4,500
10,000
35,000
4, 755
8,399
56,623
358,180
Total other obligations.
4,500
10, 000
35,000
350,050
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service— Posi- Av.
PosiContinued.
tions salary tions
Grade 9. Range $3,200 to $3,800:
Associate warden
$3,200
Chief clerk
3,222
Grade 7. Range $2,600 to $3,200:
Chief clerk
2,950
2,650
Farm manager
Assistant chief clerk
2,667
Grade 6. Range $2,300 to $2,900
34
2,326
Grade 5. Range $2,000 to $2,600
.. 33
2,042 33
50
50
Grade 4. Range $1,800 to $2,160
1,849
30
Grade 3. Range $1,620 to $1,980
1,632
30
Custodial service:
Grade 10. Range $2,600 to $3,200:
Engineer
2,600
7
General foreman
2,600
7
Captain
2,640
10
10
2,357 53
53
Grade 9. Range $2,300 to $2,900
2,023
81
81
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
549.7 1,900 550
Within-grade promotions—net cost (see
analysis below)
30, 340
Total permanent, field..
Deduct:
333,832
Grand total obligations
Estimated savings and unobligated balance.
616,585
597,300
553,349
651
Total estimate or appropriation
616, 585
597,300
554,000
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941..
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
27
$2,080
76
$5,440
151, 329
All personal services, field
Deduct subsistence and quarters furnished.
1,920,260
42, 900
1,853,900
42, 900
1,640,929
56,449
1,877,360
1,811,000
1,584,480
916,075
12, 500
52,500
41,900
143,000
57,500
785,000
12,500
52, 500
41,900
143,000
52,000
776, 716
12,899
51,470
42, 338
142,106
21,500
21, 500
29, 500
158,200
21, 500
29, 500
237,000
20,109
23,941
163,450
20,800
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
10
12
13
Supplies and materials
Communication service
Travel expenses
Transportation of things
Water, light, power, etc
Repairs and alterations
Special and miscellaneous current expenses
22 Gratuities
30 E quipment
31 Land and interest in lands.
1,432, 675
1,374,900
1,275,329
3,310,035
3,185, 900
2,859,809
10,191
3, 310,035
3,185,900
2, 870,000
344,440
331, 555
314, 760
193, 750
145, 780
305, 010
306, 690
327, 590
321,460
$350,340
326,925
327,985
284,172
314,880
147,855
137,280
312, 418
296, 405
376,545
311,095
$280, 762
326, 367
285, 350
292, 024
288, 812
150,063
146, 479
274,404
289, 717
269,085
256, 746
3, 310,035
3,185, 900
2,859,809
10,191
3, 310,035
3,185,900
2,870,000
1,695
870
7. Net additional cost (cumulative).—
5,440
900
1, 782, 960
1,631,631
9,298
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
1,445
2,600
2,600
2,640
2,358
2,025
1,903
13,900
914.7
912
1,886, 620
1, 908, 760
4,000
48,220
Total other obligations..
5,825
7
5
10
52
77
524
1,838,400
15, 500
2,300
4. Total permanent, field.__
5. Deduct amount to be absorbed through
personnel turn-over, etc _
6. Deduct difference between part and full
fiscal year costs
2,600
2,600
2,640
2,357
2,023
1,901
$3, 200
3,222
1,904, 760
15, 500
01
Field
2,950
2,650
2,667
2,327
2,042
1,849
1,632
Posi- Av.
tions salary
2
$3,200
9
3,222
2
2,950
6
2,650
6
2,667
28
2,332
30
2,047
50
1,849
1,632
Net permanent, field..
Temporary employees, field.
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Av.
salary
1,445
4,055
B Y PROJECTS OR FUNCTIONS
2,300
Federal Jails and Correctional Institutions, Maintenance—Jails and correctional institutions: For maintenance and
operation of Federal jails and correctional institutions, including
not to exceed [$1,840,0001 $1,920,260 for salaries and wages of all
officers and employees, [$3,172,000] $3,310,035 (55 Stat. 296).
Estimate 1943, $3,310,035
Appropriated 1942, $3,185,900
Obligations
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Ashland, Ky
Danbury, Conn
Denver, Colo
La Tuna, Tex
Milan, Mich
New Orleans, La
New York, N. Y
Los Angeles, Calif
Sandstone, Minn
Tallahassee, Fla
Texarkana, Tex
__.
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant supervisor of education
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Warden
Grade 13. Range $5,600 to $6,400:
Warden
Grade 12. Range $4,600 to $5,400:
Warden
Grade 11. Range $3,800 to $4,600:
Warden
Associate warden
Posi- Av.
tions salary
Posi- Av.
Positions
salary
$2,633
$2, 622
9
1
$2,622
6
7
8
2,000
6,500
1
6,500
5,700
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
7
1
2,000
6,500
Obligations
Av.
tions salary
2
5,700
2
5,700
2
6
4,833
6
4,833
6
4,833
2
7
4,200
3,800
2
7
4,200
3,800
2
6
4,200
3,800
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
No. Amount No. Amount No. Amount
281
$22,080
484 $34,160
13,900
9,815
45, 795
34,160
736
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., cind
Executive Order 8842—Continued
Analysis of within-grade promotions under Public Law 20( 77th Cong., 1st sess., and
1,
Executive Order 8842
Obligations
Obligations
Field
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual , 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$6,700
8,755
9,815
30,340
7. Net additional cost (cumulative) _„
$10,445
13,900
Prison Camps, Maintenance—
Prison camps: For the construction and repair of buildings at
prison camps and for maintenance and operation of prison camps,
[$656,000] $706,970 {55 Stat. 296).
Estimate 1943, $706,970
Appropriated 1942, $657,800
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary
Grade 12. Eange $4,600 to $5,400:
Supervisor of prison camps_ _.
1 $5,000
1 $5,000
Grade 9. Range $3,200 to $3,800:
Superintendent
5
3,260
5
3,260
Grade 8. Range $2,900 to $3,500:
Senior clerk
1
2,900
1
2,900
Assistant supervisor of prison
_-_
camps
1
2,900
1
2,900
Grade 7. Range $2,600 to $3,200:
Assistant superintendent
2
2,600
2
2,600
Senior clerk. __ _ _
5
2,600
5
2,600
Grade 6. Range $2,300 to $2,900
1
2,300
1
2,300
Grade 5. Range $2,000 to $2,600
15
2,027
15
2,027
Grade 4 Range $1,800 to $2,160
Custodial service:
Grade 10. Range $2,600 to $3,200:
1
2,600
Construction foreman
1
2,600
Grade 9. Range $2,300 to $2,900
13
2,408
13
2,408
Grade 8. Range $2,000 to $2,600
9
2,044
9
2,044
Grade 7. Range $1,860 to $2,300
108. 3 2,008 110 2,013
Within-grade promotions—net cost (see
analysis below)
1,800
4,385
Total permanent, field
Deduct:
Delay infillingnew positions
Delays and lapses,fiscalyears 1942,1941
162.3
352,135
1,500
164
353, 560
Posi- Av.
tions salary
1
$5,000
5
3,260
1
2,900
1
2,900
2
5
1
7
4
2,600
2,600
2,300
2,057
1,845
10
9
105
151
2,440
2,044
2,016
323,880
23,130
12,461
Net permanent, field .
Temporary employees, field
350, 635
2,500
330,430
311,419
270
All personal services,
field
_
Deduct subsistence and quarters furnished.-
353,135
9,350
330,430
9,350
311, 689
9,021
01
343, 785
321,080
302, 668
235, 585
2,300
37,000
9,800
4,600
15,000
3,600
11,300
44,000
201, 520
2,300
37,000
9,800
4,600
6,100
3,600
11,300
60,500
215,987
1,778
30,230
10,320
4,032
3,289
3,748
11,129
36,878
1,732
363,185
336, 720
319,123
706,970
657,800
621,791
4,209
706,970
657,800
1. Total cost for full fiscal year of promo__ - tions to be made- .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _ _
No. Amount No. Amount No. Amount
67
$5,800
71
$4,700
1,800
1,490
9,090
4,700
2,400
1,410
2,305
4,385
1,490
1,800
Medical and Hospital Service, Penal Institutions—
Medical and hospital service: For medical relief for inmates of
penal and correctional institutions and appliances necessary for
patients, including personal services in the District of Columbia and
elsewhere; and furnishing and laundering of uniforms and other
distinctive wearing apparel necessary for the employees in the performance of their official duties, [$1*000,000] $1,019,827: Provided,
That there may be transferred without limitation accounts to the
appropriation "Pay, and so forth, commissioned officers, Public
Health Service'', such amount as may be necessary for the pay of
not to exceed thirty officers assigned to the Federal Prison Service,
and to other appropriations of the Public Health Service such
amounts as may be necessary, in the discretion of the Attorney
General, for direct expenditure by that Service for the other objects
mentioned above {55 Stat. 296).
Estimate 1943, $1,019,827
Appropriated 1942, $1,004,200
Transferred to Public Health Service, Federal Security Agency—1943, $1,019,827;
1942, $1,004,200; 1941, $1,015,000.
United States Penitentiary, McNeil Island, Wash., Construction and
Repair—
(Appropriated 1942, $63,000)
Buildings and Equipment, Penal Institutions—
(Appropriated 1942, $284,000)
NOTE.—See under General Public Works Program, p. 292.
Support of United States Prisoners—
Support of United States prisoners: For support of United
States prisoners in non-Federal institutions and. in the Territory
of Alaska, including necessary clothing and medical aid, discharge
gratuities provided by law, and transportation to place of conviction or place of bona fide residence in the United States, or such
other place within the United States as may be authorized by the
Attorney General; and including rent, repair, alteration, and maintenance of buildings and the maintenance of prisoners therein,
occupied under authority of sections 4 and 5 of the Act of May 14,
1930 (18 U. S. C. 753c, 753d); support of prisoners becoming insane
during imprisonment and who continue insane after expiration of
sentence, who have no relatives or friends to whom they can be
sent; shipping remains of deceased prisoners to their relatives or
friends in the United States and interment of deceased prisoners
whose remains are unclaimed; expenses incurred in identifying,
pursuing, and returning escaped prisoners and for rewards for their
recapture; and for repairs, betterments, and improvements of
United States jails, including sidewalks, [$1,500,000] $1,400,780
{55 Stat. 296-297).
Estimate 1943, $1,400,780
Appropriated 1942, $1,500,000
626, 000
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
10
12
13
22
30
32
Supplies and materials
Communication service
. _. . _.
Travel expenses
Transportation of things._ ._
...
Heat, light, power, water, etc .__ _ ...
Repairs and alterations
Special and miscellaneous
Gratuities
Equipment
_ . ._
_.
Construction
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation..
Obligations
By objects
B Y PROJECTS OR FUNCTIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
Dupont, Wash
Kooskia, Idaho
Mill Point, W. Va.
Montgomery, Ala..
Tucson, Ariz.
Springfield, M o
$95,058
104,500
127, 992
153,075
133,101
19,710
73, 534
$81,806
99,350
114,042
134,135
122,173
19,620
86, 674
$78,272
97, 751
116,987
137, 514
119,684
19,480
52,103
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
_
706,970
657,800
621, 791
4,209
706,970
657,800
626,000
1.
2.
3.
4.
5.
6.
7
Federal prison camp,
Federal prison camp,
Federal prison camp,
Federal prison camp,
Federal prison camp,
Federal prison camp,
Bus operations
PERSONAL SERVICES, FIELD
Custodial service:
Grade 10. Range $2,600 to $3,200:
Jailer
Grade 8. Range $2,000 to $2,600
Grade. 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Posi- Av.
tions salary
1
2
39
5
$2,600
2,000
1,860
1,788
47
88,860
Posi- Av.
tions salary
PosiAv.
tions salary
1
2
39
5
$2,600
2,000
1,860
1,788
1
2
39
5
$2,600
2,000
1,860
1,788
47
88,080
47
88,080
780
737
DEPARTMENT OF JUSTICE
Support of United States Prisoners—Continued.
Public Worls Administration, Act of 1938 {Allotment to Justice,
Prisons)—Continued.
Obligations
By objects
Obligations
1
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1942 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941.
Net permanent, field
Temporary and fee basis employees
01
Personal services (net)
$816
$88, 860
211,920
87, 264
212,736
J816
87, 264
174,556
300, 780
300, 000
261,820
34,000
1,027,000
500
4,000
1,000
9,000
5,000
500
34, 000
1,127, 000
500
4,000
1,000
9,000
5,000
500
34,403
1, 244, 274
424
4,666
691
9,083
4,871
457
10,000
8,000
1,000
10,000
8,000
1,000
10,665
7,827
982
1,100,000
1,200,000
1,318,343
1,400. 780
1, 500, 000
1, 580,163
69,837
1,400, 780
1, 500,000
1, 650,000
OTHER OBLIGATIONS
02
03
05
06
07
10
11
12
13
Supplies and materials
Subsistence and support of persons
Communication service
Travel expenses
_ __ _
Transportation of things
Water, light, power, etc
Rent of buildings
_ _
_
Repairs and alterations
Special and miscellaneous current expenses
22 Gratuities 30 Equipment--_.
._ . .
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis
ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1.
2.
3.
5.
6.
Total cost for full fiscal year of promotions to be made. - Net additional cost in 1943 of 1942 promotions brought forward (line 7)
Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
4. Total permanent, field
Deduct amount to be absorbed through
personnel turn-over, etc _--Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
Public Works Administration,
Prisons)—
No. Amount No. Amount No. Amount
8
$480
27
$1,740
600
1,740
1,080
1,140
600
300
780
Act of 1938 {Allotment to Justice,
Prior year balance obligated in 1941
1941 balance obligated in 1942
Received by transfer from "Public Works
Administration, Act of 1938 (transfer from
Justice, Prisons, to Federal Works
Agency, Public Buildings Administration)"
-$7,386
-$120, 268
+ 7 , 386
-11,292
Total estimate or appropriation. . . _.
B Y PROJECTS OR FUNCTIONS
1. Federal prison camp, Montgomery, Ala_
2. Federal correctional institution, Denver, Colo
-_
3. Federal correctional institution, Danbury, Conn . . .
4. Federal correctional institution, Tallahassee, Fla
5. U. S. Penitentiary, Atlanta, Ga
6. U. S. Penitentiary, Terre Haute, Ind
7. U. S. Penitentiary, Leavenworth, Kans_
8. U. S. Penitentiary, Fort Leavenworth,
Kans
9. Federal correctional institution, Ashland, Ivy
.10. Federal correctional institution, Milan,
Mich
11. Federal correctional institution, Sandstone, Minn
12. Medical center for Federal prisoners,
Springfield, Mo
13. Federal reformatory, Chillicothe, Ohio
14. Federal reformatory, El Reno, Okla
15. U. S. Penitentiary, Lewisburg, Pa _
16. Federal correctional institution, La
Tuna, Tex
17. Federal correctional institution, Texarkana, Tex .
_
_
18. Federal reformatory for women, Dallas,
- Tex
19. Federal reformatory, Petersburg, Va
20. U. S. Penitentiary, McNeil Island,
Wash
21. U. S. Penitentiary, Alcatraz Island,
Calif
22. Federal reformatory for women, Alderson, W Va
Total obligations
Prior year balance obligated in 1941
1941 balance obligated in 1942
Received from "Public Works Administration, act of 1938 (transfer from Justice,
Prisons, Federal Works Agency, Public
Buildings Administration)"
$8
1,028
$4, 661
9
23,026
3
10
289
301
4
1,649
29, 790
135
2,686
27, 522
124
36
8,586
473
447
7
29
5,292
141
405
880
7
204
1,613
5,373
14
4,153
11, 983
17
167
271
1
214
2
7,386
- 7 , 386
124,174
-120,268
+ 7 , 386
-11,292
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and interests in land
32 Construction.
_. . _
Total obligations
$2, 250
5,136
$32,624
91, 550
7,386
124,174
Total, penal and correctional institutions, annual appropriations, general account:
Appropriated 1942, $14,457,000
Estimate 1943, $15,149,487
Statemen to proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,194$,
as required by 5 U. S. C. 78
PENAL AND CORRECTIONAL INSTITUTIONS, DEPARTMENT OF JUSTICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Penitentiaries and reformatories,
maintenance.
Medical center for Federal prisoners..
Federal jails and correctional institutions, maintenance.
Prison camps, maintenance
Total
405000—41-
Allowance
Number (estimated)
Gross
cost
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
i10
$8, 750
$8, 750
2 35
$5,380
1
2
750
1,500
750
1,500
33
350
2,630
2
1,500
1,500
12,500
12, 500
15
i Includes 1 small bus at $2,000.
Old vehicles to be
exchanged
2
Includes 3 small busses.
3 23
*9
70
Public purpose and users
For general use by the warden and his assistants around the
reservation of the institution and to assist in the capture of
escaped prisoners. Also for transfer of prisoners and other
administrative purposes.
8,160
16, 520
3 Includes 1 small bus.
4
Includes 3 busses.
738
THE BUDGET, 1943
None of the money appropriated by this title shall be used to
pay any witness, or bailiff more than one per diem for any one
day's service even though he serves in more than one of such
capacities on the same day.
None of the funds appropriated by this title may be used to
pay the compensation of any person hereafter employed as an
attorney unless such person shall be duly licensed and authorized
to practice as an attorney under the laws of a State, Territory, or
the District of Columbia.
The foregoing appropriations for "Traveling Expenses, Department of Justice", and "Salaries and Expenses of Marshals, and
so forth, Department of Justice", shall be available, respectively,
for traveling expenses of the district attorney and of the marshal
of the United States Court for China and of employees of their
offices and, under such regulations as the Attorney General may
prescribe, of their families and effects in going to and returning from
their posts, including travel expenses of said officers and employees
and their families for travel performed from their posts to their
homes in the United States and return to their posts while on authorized leave of absence; for the expenses of preparation and transportation of remains of such officers and employees who may die
abroad or in transit while in the discharge of their official duties
to their former homes in the United States or to a place not more
distant for interment; and for the traveling expenses of said officers
and employees and their dependents while en route to or from
places of temporary refuge in time of war, political disturbance,
earthquake, epidemic, or similar emergency, and for per diem in
lieu of subsistence of such officers, employees, and their dependents
while in a refugee status; and the appropriations "Salaries and
Expenses of District Attorneys, and so forth, Department of Justice", and "Salaries and Expenses of Marshals, and so forth, Department of Justice", shall be available, respectively, to the district attorney and marshal of the United States Court for China
and to employees in their offices for allowances for living quarters,
including heat, fuel, and light as authorized by the Act of June 26,
1930 (5 U. S. C. 118a), not to exceed $1,700 for any one person, in
no event to exceed the amount actually and reasonably expended
by the recipient of such allowances for living quarters, including
heat, fuel, and light; lawbooks and other books of reference; ice
and drinking water for office purposes; and expenses of maintaining
in China American convicts and persons declared insane by the
Court; rent of quarters for prisoners; ice and drinking water for
prison purposes; wages of prison keepers; and the expense of keeping, feeding, and transporting prisoners and persons declared insane
by the Court [: Provided, That the appropriations under this head
for the fiscal year 1941 and the appropriation "Salaries and Expenses, United States Court for China" for the fiscal year 1940
shall be available for travel expenses for travel performed by the
officers and employees of the Court, and their families, between
their posts and their homes in the United States and return to their
posts while on leave of absence authorized or approved by the
Attorney General].
Sixty per centum of the expenditures for the offices of the
United States District Attorney and the United States Marshal for
the District of Columbia from all appropriations in this title shall
be reimbursed to the United States from any funds in the Treasury
of the United States to the credit of the District of Columbia
(55 Stat. 297).
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $7,683.37.
FEDERAL PRISON INDUSTRIES, INC.
Prison Industries Fund—
NOTE.—Created by Executive Order No. 6917, dated Dec. 11,1934, under authority of
the act of June 23, 1934 (48 Stat. 1211). The Secretary of the Treasury is directed to
transfer to this fund all balances standing to credit of the Prison Industries working
capital fund on the books of the Treasury and the Corporation is authorized to employ
this fund, and any earnings that may hereafter accrue to the Corporation, as operating
capital.
Total, Department of Justice, general account:
Estimate 1943, $80,863,269
Appropriated 1942, $73,801,100
Trust accounts:
Funds of Federal Prisoners—
Estimate 1943, $620,000
Appropriated 1942, $620,000
Obligations
By ob;e3ts
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds, awards, and indemnities
Prior year funds available in 1941
1941 unexpended balance. _.
$620,000
$616, 286
-235, 839
+268, 680
620,000
Total estimate or appropriation
$620,000
620,000
649,127
Commissary Funds, Federal Prisons—
Estimate 1943, $325,000
Appropriated 1942, $302,000
Revised 1942, $325,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Commissary funds, Federal prisons
Prior year funds available in 1941. _
1941 unexpended balance
Total estimate or appropriation..
$325,000
$325,000
$294,364
-239, 713
+245, 557
325,000
325,000
300, 208
Personal funds of inmates and commissary and welfare funds
at the several penal and correctional institutions are deposited to
the credit of the trust funds established under the above titles,
from which advances are made on approved requisition to disbursing
officers (decisions of Comptroller General, July 9, 1981, and January
O,
Fees and Other Collections, United States Marshals—
Represents trust funds of United States marshals required
for payments of refunds (48 Stat. 1232, sec. 19; 31 U. S. C. 725r).
Appropriated 1942, $300,000
Estimate 1943, $275,000
Revised 1942, $275,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds, awards, and indemnities
Prior year appropriations available in 1941
1941 unexpended balance-.
$275,000
$275, 000
$223, 296
-99,016
+89, 604
Total estimate or appropriation
275,000
275,000
213,884
Unearned Immigration (Registry) Fees, Department of Justice—
Immigration registry fees are deposited to a trust receipt account
"Deposits, Unearned Immigration (Registry) Fees, Department of
Justice" and such portion as is required for refunds is established
in the appropriation account. The earned portion of receipts is
transferred monthly to miscellaneous-receipt account "Immigration
(Registry) Fees" (31 U. S. C. 725r).
Appropriated 1942, $40,000
Estimate 1943, $23,000
Revised 1942, $23,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
Obligations
Transferred to—
"Salaries and expenses, Division of Disbursement," Treasury Department
"Prison industries fund (Federal Works
Agency, Public Buildings Administration)"
Totali Excess of credits, deduct.
i $300,000
i $100,000
1
$54,283
53 Refund of registry fees
Prior year funds available in 1941
1941 unexpended balance
Total estimate or appropriation
+4,309
+4,109
i 295,691
i 95,891
$23,000
$23,000
$15,791
-18,520
+37,729
23,000
23,000
35,000
+3, 500
+7,035
1
43, 748
Unearned Immigration (Reentry) Permit Fees, Department of
Justice—
Immigration reentry permit fees are deposited to the trust receipt
account "Deposits, Unearned Immigration (Reentry) Permit Fees,
Department of Justice" and such portion as is required for refunds
739
DEPARTMENT OF JUSTICE
is established in the appropriation account. The earned portion of
receipts is transferred monthly to a miscellaneous-receipt account
"Immigration (Reentry) Permits" (81 U. S. C. 725r).
Appropriated 1942, $4,500
Estimate 1943, $3,000
Revised 1942, $3,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refund of permit fees
Prior year funds available in 1941
1941 unexpended balance
Total estimate or appropriation
$3, 000
$3,000
$3, 547
- 7 , 608
+9, 061
3, 000
3,000
5,000
Unearned Naturalization Fees, Department of Justice—
Naturalization fees are deposited to the trust receipt account
"Deposits, Unearned Naturalization Fees, Department of Justice"
and such portion as is required for refunds is established in the appropriation account. The earned portion of receipts is transferred
monthly to miscellaneous-receipt account "Naturalization Fees"
(81 U. S. C. 725r).
Appropriated 1942, $45,000
Estimate 1943, $35,000
Revised 1942, $35,000
Return of Deposits to Secure Payment of Fines and Passage Money,
Immigration and Naturalization Service—
Accounts collected from transportation companies, owners and
masters of vessels and agents to cover fines that may be imposed for
unlawful entry of aliens and to secure the return of passage money
(including head tax if paid by the alien as part of passage money)
for deposit in the trust receipt account "Deposits to Secure Payment of Fines and Passage Money, Immigration and Naturalization
Service." The portion of receipts representing fines, penalties, etc.,
is transferred monthly to miscellaneous-receipt account "Immigration Fines and Penalties." Such amounts as are required to make
refunds to transportation companies and others in cases where no
fine is imposed, and for payment to aliens of amounts due them are
established from time to time in the appropriation act (81 U. S. C.
725r).
Appropriated 1942, $25,000
Estimate 1943, $100,000
Revised 1942, $100,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refund of fines and passage money
Prior year fund? available in 1941
1941 unexpended balance
... .
- _._
$100,000
$100,000
$28, 748
-14,756
+11,008
Total estimate or appropriation.-. ._
100,000
100,000
25,000
Return to Deported Aliens of Passage Money Collected From Steamship
Companies—•
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
53 Refund of naturalization fees
Prior year funds available in 1941
1941 unexpended balance
Total estimate or appropriation
$35, 000
$35,000
$34, 478
- 6 , 587
+12,109
35, 000
35,000
40, 000
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds to deported aliens...
Prior year funds available in 1941.
1941 unexpended balance
$180
-80,906
+80, 726
Total estimate or appropriation..
Disposition of Deposits of Aliens Who Become Public Charges—
Represents proceeds from redemption of United States bonds
deposited as collateral in connection with public-charge bonds filed
by aliens and later declared breached by the Attorney General and
the penalty forfeited. These funds are available for payment to
State or municipal agencies for expenses incurred in caring for
aliens who become public charges (8 U. S. C. 158).
Appropriated 1942, $2,000
Estimate 1943, $3,000
Revised 1942, $3,000
Federal Industrial Institution for Womenf Contributions for Chapel—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Prior year funds available in 1941
1941 unexpended balance
.
- $ 5 , 554
+5,554
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Alien Property Custodian—
Obligations—1941, $92,366 (excess debits).
53 Payments to States, etc
Prior year balance available in 1941
1941 unexpended balance - . .
Total estimate or appropriation
$3,000
$3, 000
$1,132
-3,146
+2, 594
3,000
3,000
580
Total, Department of Justice, trust accounts:
Estimate 1943, $1,384,000
Appropriated 1942, $1,338,500
Revised 1942, $1,384,000
DEPARTMENT OF LABOR
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 191+2
Appropriations, Budget estimates,
1942
1943
Bureau or subdivision
Increase (+) or
decrease (—)
GENERAL AND SPECIAL ACCOUNTS
Office of the Secretary
Bureau of Labor Statistics
Children's Bureau
Women's Bureau
Wage and Hour Division
$5, 565,595
1,368,570
12,218,280
155,095
5,024, 200
Total, general and special accounts
+$566,875
+581,451
+83,419
+3,625
+73, 457
24, 331, 740
.
$6,132,470
1,950,021
12, 301, 699
158, 720
5,097, 657
25, 640, 567
+1, 308,827
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
OFFICE OF THE SECRETARY
Salaries, Office of Secretary of Labor—Continued.
Salaries, Office of Secretary of Labor—
Salaries: Secretary of Labor, Assistant Secretary, Second Assistant Secretary, and other personal services in the District of
Columbia, [$381,5003 $405,625 (5 U. S. C. 297, 611-622; 55 Stat.
466).
Appropriated 1942, $381,500
Estimate 1943, $405,625
NOTE.—Estimate
Division."
includes $2,880 transferred
from "Salaries, Wage and Hour
Estimate, 1943 Estimate, 1942 Actual, 1941
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Secretary
Grade 15. Range $8,000 to $9,000:
Senior executive officer
Grade 14. Range $6,500 to $7,500:
Executive officer
Grade 13. Range $5,600 to $6,400:
Chief administrative officer..
Grade 12. Range $4,600 to $5,400:
Head administrative officer..
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer..
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,3C0 to $2,900
Grade 5. Range $2,0C0 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior librarian
Grade 3. Range $3,200 to $3,800:
Associate librarian
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160._
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
1
$15,000
Posi- Av. Posi- Av.
tions salary tions salary
1 $15,000
3
PERSONAL SERVICES, DEPARTMENTAL—COn.
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
1941
By objects
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Obligations
By objects
$15,000
8,666
8,666
3
8,666
2
7,500
7,500
7,500
2
6,000
6,000
6,000
5
5,000
5,000
5,000
2.5
3,800
3,800
2. 5
4,040
1
3,700
3,700
1
3,300
3,300
3.9
3,328
12.6
5
13.7
12
30.5
32.1
23
2,671
2,440
2,102
1,860
1,672
1,462
1,307
Posi- Av.
tions salary
174 $391,740
176 $394,998
$6,365
175.9
396,845
.
Net permanent, departmental. _
Temporary employees
01
Personal services (net)
Received by transfer from—
"Salaries, Wage and Hour Division,
Department of Labor"
"Salaries and expenses, Office of Solicitor,
Department of Labor"
"Salaries and expenses, Division of Labor
Standards"
"Salaries and expenses, Commissioners of
Conciliation"
Transferred to " P a y of personnel and
maintenance of hospitals, Public Health
Service," for first-aid services.
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation..
Posi- Av.
tions salary
16,140
26,380
396,845
4,000
375,600
4,000
368, 618
3,672
400,845
379, 600
372, 290
-2,880
-28,270
-1,103
-7,500
3,700
5
Posi- Av.
tions salary
-1,500
+4,780
+4,780
+4,735
405,625
381, 500
338,652
3,768
405,625 |
381,500
342,420
$76,074
11,890
33,931
46,070
31,260
102, 545
99,075
$73,674
11,700
32,126
42,280
30,760
100,920
88,140
$68,091
12,317
33,132
41,354
29,837
99,581
87,978
400,845
379,600
372,290
-2,880
-28,270
B Y PROJECTS OR FUNCTIONS
9.3 2,690
5
2,500
13. 5 2,105
12.1 1,
26.2 1,
34.4 1,457
26.1 1,281
10
5
15
13
27
33
22
2,690
2,500
2,093
1,856
1,678
1,456
1,285
5,000
1
5,000
5,000
3,200
1
3,200
3,200
2,633
2,040
3
6
2,633
2,040
2,633
2,040
1,845
1,620
1,440
4
1
1
1,845
1,620
1,440
1,845
1,620
1,440
2
1,320
7.8 1,267
1
1,080
2
8
1
1,320
1,267
1,080
4
1
2
2
6.4
2.3
1,320
1, 284
1,159
1.
2.
3.
4.
5.
6.
7.
Office of the Secretary
Division of Information
Office of the Chief Clerk
Library
Division of Budgets and Accounts
Personnel Division
Division of Publications and Supplies
Grand total obligations..Received by transfer from—
"Salaries, Wage and Hour Division,
Department of Labor"
"Salaries and expenses, Office of Solicitor,
Department of Labor"
"Salaries and expenses, Division of Labor
Standards"
"Salaries and expenses, Commissioners of
Conciliation"
Transferred to "Pay of personnel and maintenance of hospitals, Public Health Service," for first-aid services
.Net total obligations
Estimated savings and unobligated balance_.
Total estimate or appropriation
-1,103
- 7 , 500
-1,500
+4,780
+4,780
+4,735
405,625
381,500
338, 652
3,768
405,625
381,500
342,420
741
742
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Salaries and Expenses, Office of Solicitor, Department of Labor—Con.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made _ _
_
.
74 $5,600
106 $7,480
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2a. Add amount absorbed in 1942 by reason
of use of lapses and funds provided for
other obligations
2,500
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,005
4. Total permanent, departmental... _
5. Deduct amount to be absorbed through
personnel turn-over, etc
._ .
6. Deduct difference between part and full
fiscal year costs
11,985
1,200
3,595
6,365
Deduct delays and lapses, fiscal years 1942,
_.
1941
2,005
7. Net additional cost (cumulative).__
Total permanent, field
5,600
4,420
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
_„
Grade 3. Range $1,620 to $1,980
_
Within-grade promotions—net cost (see
analysis below)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 8. Range $8,000 to $9,000:
Solicitor
Grade 7. Range $6,500 to $7,500:
Associate solicitor.
.. Assistant solicitor
Grade 6. Range $5,600 to $6,400:
Principal attorney
Chief examiner
Grade 5. Range $4,600 to $5,400:
Senior attorney
Senior examiner
Grade 4. Range $3,800 to $4,600:
Attorney
_
Examiner
Grade 3. Range $3,200 to $3,800:
Associate attorney
Associate examiner
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Assistant examiner.. _
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative officer.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant—
Grade 6. Range $2,300 to $2,900.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $],800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
_
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
1
Posi- Av.
tions salary
$9,000
1
$9,000
1
$9,000
1
7,000
2.1 7,000
1
3
7,000
7,000
1
3
10.1 5,600
1
6,600
11
1
5,600
5,600
10
1
5,600
5,600
12.1 4,600
2
4,600
13
2
4,600
4,600
15
2
4,600
4,600
7.1 3,800
6
3,800
8
6
3,800
3,800
10
5
3,840
3,800
13.1 3,200
2.5 3,200
14
3
3,200
3,200
14
4
3,200
3,200
8
2,630
2
2,600
6.1 2,000
6
2
7
2,633
2,600
2,000
7
2
7
2,628
2,600
2,000
1
3,800
1
3,800
1
1
5
13.1
43
50
1
2,600
2,300
2,000
1,800
1,637
1,447
1,260
1
1
5
14
43
50
1
2,600
2,300
2,000
1,800
1,637
1.447
1,260
1
1
5
11
50
36
1
2,600
2,300
2,000
1,800
1,638
1,450
1,260
4
1,290
4
1,290
3
1,320
6,372
198
508, 860
190
63,088
493,672
5,000
480.800
5,000
440,332
12, 070
498,672
All personal services, departmental._.
485.800
452, 402
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney.
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
2
5,600
18
4,622
18
4,622
18
4,622
13
3,831
13
3,831
13
3,831
1.6 6,600
5,940
113.5
366, 740
116
112
367,620
353,020
7,620
32,366
320, 654
Personal services (net).__
865,412
845, 800
773, 056
1,700
2,000
1,700
2,000
1,700
2,000
500
500
284
Total other obligations-__
4,200
4,200
3,984
Grand total obligations.
Transferred to "Salaries, Office of Secretary
of Labor" .
.
Received by transfer from—
"Salaries and expenses, Division of Public
Contracts"
_ _
"Salaries and expenses, Commissioners
of Conciliation"
"Salaries, Wage and Hour Division,
Department of Labor"
"Salaries and expenses, Child Labor Provisions, Fair Labor Standards Act,
Children's Bureau"
"Miscellaneous expenses, Wage and
Hour Division, Department of Labor"
869,612
850,000
777,040
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
869, 612
850,000
869, 612
850,000
68,336
10,604
78,940
$26,739
144,329
102,884
122, 249
106, 671
366, 740
869, 612
$26, 400
142, 500
98. 980
116,800
105, 320
360, 000
850,000
$26,400
115,771
96, 739
116,420
101,056
320, 654
777,040
37.6 3,200
38
3,200
41
3,200
27.7 2,600
1.5 2,000
28
2
2,600
2,000
23
2
2,600
2,000
+1,103
-66,472
-1,980
-629,000
-10,855
-1,500
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
Solicitor
Administrative section
Opinion and review
Litigation section
_
Examining section
Field_
_
Grand total obligations
Transferred to "Salaries, Office of Secretary
of Labor"
Received by transfer from—
"Salaries and expenses, Division of Public
Contracts"
"Salaries and expenses, Commissioners
of Conciliation"
"Salaries, Wage and Hour Division,
Department of Labor"
"Salaries and expenses, Child Labor Provisions, Fair Labor Standards Act,
Children's Bureau"
"Miscellaneous expenses, Wage and
Hour Division, Department of Labor"..
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
+1,103
-66,472
-1,980
-629,000
-10,855
869,612
850,000
869,612
850,000
-1,500
68,336
10,604
78, 940
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
503,420
28,060
Net permanent, departmental.
Temporary employees, departmental
$1,800
1,620
360,000
7,000
7,000
193.2
493,672
4
11
05 Communications
08 Reporting services..
.._.___
13 Special and miscellaneous (witness
expense)
_
Appropriated 1942, $850,000
Posi- Av.
tions salary
$1,800
1,620
OTHER OBLIGATIONS
Executive Order No. 6166; 55 Stat. 466).
Posi- Av.
tions salary
4
11
Posi- Av.
tions salary
366,740
01
Salaries and expenses, Office of the Solicitor: For personal
services in the District of Columbia and elsewhere, and for other
necessary expenses in the field, including contract stenographic
reporting services, [$850,000J $869,612 (5 U. S. C. 297, 611-622;
PERSONAL SERVICES, DEPARTMENTAL
3.7 $1,800
10.4 1,620
Posi- Av.
tions salary
All personal services, field
Salaries and Expenses, Office of Solicitor, Department of Labor—
Estimate 1943, $869,612
Posi- Av.
tions salary
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
222 $20,650
92 $8,730
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3,605
4. Total permanent, departmental
24,255
and field . . . .
8,730
5. Deduct amount to be absorbed through
personnel turn-over, etc
2,100
5,125
6. Deduct difference between part and full
fiscal year costs
9,843
3,605
12,312
7. Net additional cost (cumulative) ..
743
DEPARTMENT OF LABOR
Working Fund, Labor, Solicitor (Emergency Management, Advisory
Davis-Bacon Wage Determinations (National Dejense)—
Commission to the Council of National Defense, War)—
For all necessary expenses to enable the Secretary oj Labor to carry
out the provisions oj the Act oj March 3, 1931, as amended (40 U. S. C.
276a), as applied to work in connection with national dejense, includObligations
ing personal services in the District oj Columbia, contract reporting
By objects
services, and other items otherwise properly chargeable to the appropriaEstimate, 1943 Estimate, 1942 Actual, 1941
tions under the Department of Labor for contingent expenses, traveling
expenses, and printing and binding, $31,200 (40 U. S. C. 276a).
PERSONAL SERVICES, DEPARTMENTAL
Estimate 1943, $31,200
Temporary employees
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
._.
01
Personal services
Posi- Av.
tions salary
1
25,200
31,200
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
9
$700
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
400
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
$11,694
OTHER OBLIGATIONS
Grand total obligations
Allotted from "Emergency fund for the
President, Navy"
Total estimate or appropriation
Appropriated 1942, $215,500
By objects
300
Obligations
Total other obligations
maintenance, operation, and repair of four motor-propelled passenger-carrying vehicles, to be used only for official purposes;
freight and express charges; commercial and labor-reporting services; postage to foreign countries, telegraph and telephone service,
typewriters, adding machines, and other labor-saving devices;
purchase and exchange of lawbooks, books of reference, newspapers,
and periodicals, and, wiien authorized by the Secretary of Labor,
dues for library membership in societies or associations which issue
publications to members only or at a price to members lower than
to subscribers who are not members, not exceeding $6,000; contract
stenographic services; teletype service and tolls (not to exceed
$1,100) and all other necessary miscellaneous expenses not included
in the foregoing, [$215,500] $204,850 (41 U. S. C. 5; 55 Slat.
466-467).
Estimate 1943, $204,850
700
Emergency Fund for the President, Navy (Allotment to Labor, Office of
Solicitor)—
05 Communication services _
06 Travel expenses
30 Equipment
- 1 5 , 000
carrying [vehicles] vehicle for the official use oj the Secretary oj Labor',
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Temporary employees
5,177
+9, 823
Contingent expenses: For contingent and miscellaneous expenses of the offices and bureaus of the Department, for which
appropriations for contingent and miscellaneous expenses are not
specifically made, including the purchase of stationery, furniture,
and repairs to the same, carpets, matting, oilcloths,filecases, towels,
ice, brooms, soap, sponges, laundry, not exceeding [$1,400] $1,000
for streetcar fares; purchase, exchange, maintenance, and repair of
motorcycles and motortrucks; purchase (including exchange), at a
cost not to exceed $1,500, of [two] one motor-propelled passenger-
6,000
Total estimate or appropriation
7. Net additional cost (cumulative).__
2,451
Contingent Expenses, Department of Labor-
250
500
4,000
1,000
250
Total other obligations
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,000
9,823
-9,823
Grand total obligations .
1941 allotment available in 1942
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
400
Supplies and materials
Communication services
Travel expenses
Reporting services
Equipment
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
1,030
1,421
Total estimate or appropriation
OTHER OBLIGATIONS
02
05
06
08
30
$2,726
1,000
06 Travel expenses
30 Equipment _
_._
Total other obligations
2,600
2,000
9
Posi- Av.
tions salary
$4,600
7
1
Posi- Av.
tions salary
$8, 823
OTHER OBLIGATIONS
100
1,300
800
2,200
13,894
- 1 3 , 894
02
04
05
06
07
08
09
11
12
13
30
Supplies and materials
Care of vehicles
Communication service
_
Travel expenses (car tokens)
Transportation of things
Printing, engraving, binding, etc.
Advertising
Rentals
Repairs and alterations
Special and miscellaneous
Equipment
Total obligations
Reimbursement from—
"Selecting, testing, and placement, defense workers, Social Security Board (national defense)"-. ...
"Miscellaneous expenses, Railroad Retirement Board"
"Railroad Unemployment Insurance, administration fund, Railroad Retirement
Board (special fund)".
._ .
.....
"Salaries and expenses, Federal Power
Commission".. .
Received by transfer from—
"Salaries and expenses, Division of Labor
Standards"
._..... __
"Salaries and expenses, Bureau of Labor
Statistics"
"Salaries, Wage and Hour Division, Department of Labor"
,
$48,380
150
26, 545
919
1, 675
28,300
200
46, 532
10,269
1,955
39, 925
$51,045
150
28,045
920
1,675
10, 268
1,955
45,110
$42, 573
150
24, 551
742
671
40, 249
200
37,121
9,909
2,577
65, 682
204,850
215,500
224,425
29,800
200
46,332
-1,950
-677
-452
-244
-4,000
-14,000
-5,000
744
THE BUDGET, 1943
Contingent Expenses, Department of Labor—Continued.
Contingent Expenses, Department of Labor—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to "Salaries and expenses, public buildings and grounds in the District of
Columbia, Public Buildings Administration"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
$204,850
$215, 500
204,850
215, 500
+$18,887
216, 989
384
217, 373
$30,550
11,950
10,000
3,000
7,000
51,500
24, 350
5,000
61, 500
204,850
$30, 550
11,950
11,000
3,000
8,750
51, 500
20,850
4,400
73, 500
215, 500
$37,424
8,491
9,997
4,506
6,556
49,041
20,976
4,334
83.100
224,425
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
Office of the Secretary..
Office of the Solicitor
Division of Labor Standards
Conciliation Service.
--.
Division of Public Contracts
Bureau of Labor Statistics
.Children's Bureau
Women's Bureau
Wage and Hour Division
....
Total obligations
.._
,.
Reimbursement from—
"Selecting, test ing, and placement, defense workers, Social Security Board
(national defense)"
Estimate, 1943 Estimate, 1942 Actual. 1941
Reimbursement from—Continued.
"Miscellaneous expenses, Railroad Retirement Board"
"Railroad unemployment insurance, administration fund, Railroad Retirement Board (special fund)"
"Salaries and expenses, Federal Power
Commission"., .. .
Received by transfer from—
"Salaries and expenses, Division of Labor
Standards" . . . . .
-.-.."Salaries and expenses, Bureau of Labor
Statistics"
"Salaries, Wage and Hour Division, Department of Labor" _
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public Buildings Administration"
-_-_.
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
-$677
-452
-244
-4,000
-14,000
-5,000
4-18,887
$204,850
$215,500
216,989
384
204,850
215,500
217,373
-1,950
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 194$,
as required by 5 U. S. C. 78
OFFICE OF T H E SECRETARY
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Contingent expenses, Department of
Labor.
1
Gross
cost
$1,500
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$400
Net cost
of new
cars
$1,100
Traveling Expenses, Department of Labor—
Traveling expenses: For all traveling expenses under the Department of Labor, including reimbursement to employees of the
Division of Public Contracts and the Wage and Hour Division, at
not to exceed three cents per mile, for expenses of travel performed
by them in privately owned automobiles within the limits of their
official stations in the field, [$1,538,000] $1,540,885 (55 Stat. 467).
Estimate 1943, $1,540,385
Appropriated 1942, $1,538,000
Obligations
By objects
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
3
$1,100
Public purpose and users
1 car for the use of the Secretary of Labor, and 3 for general use
by other officials of the Department.
Traveling Expenses, Department of Labor—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from—Continued.
"Salaries and expenses, Bureau of Labor
Statistics"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$1, 540, 385
$1,538,000
1, 540, 385
1, 538,000
-$10,500
1, 303,018
160, 782
1,463,800
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Traveling expenses
Received by transfer from—
"Salaries and expenses, Division of Labor
Standards"
..
_.
"Salaries and expenses, Bureau of Labor
Statistics"
$1,540,385
Net total obligations—.
Estimated savings and unobligated balance_
1,540,385
1,538,000
1,303.018
160,782
Total estimate or appropriation
1,540,385
1,538,000
1,463,800
$1,538,000
$1,351,893
-38,375
-10,500
Printing and Binding, Department of Labor—
Printing and binding: For printing and binding for the Department of Labor, including all its bureaus, offices, institutions, and
services located in Washington, District of Columbia, and elsewhere,
[$410,000] $384,000 (5 U. S. C. 617; 31 U. S. C. 588; 55 Stat. 467).
Estimate 1943, $384,000
Appropriated 1942, $410,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
B Y PROJECTS OE FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Office of the Secretary
Office of the Solicitor
Division of Labor Standards
Conciliation Service
International Labor Organization
Division of Public Contracts
Bureau of Labor Statistics
Children's Bureau
Women's Bureau
_
Wage and Hour Division
_
_.
Total obligations
_
Received by transfer from—
"Salaries and expenses, Division of Labor
Standards".
„
,
$7,000
66, 300
87,500
145, 385
1,000
52,300
121, 300
183,500
19, 900
856,200
$7,000
66,300
87,500
143,000
1,000
52,300
121, 300
183, 500
19, 900
856, 200
$7,186
66,091
101,438
192,173
1,781
54, 543
111,654
170, 625
16, 302
630,100
1, 540, 385
1, 538,000
1, 351,893
-38,375
02 Forms, letterheads, etc
08 Publications and binding
$75, 730
308,270
$109, 330
300,670
$88,196
306,908
Total obligations
Received by transfer from—
"Salaries and expenses, Division of Labor
Standards" . . .
..- ..
"Salaries and expenses, Bureau of Labor
Statistics"
384,000
410,000
395.104
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
384,000
410,000
384,000
410,000
—500
-6,000
388, 604
19, 396
408,000
745
DEPARTMENT OF LABOR
Printing and Binding, Department of Labor—Continued.
Salaries and Expenses, Division of Labor Standards, Department of
Labor—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1.
2.
3.
4.
5.
6.
7.
8.
9.
Office of the Secretary
Office of the Solicitor
Division of Labor Standards
Conciliation Service
Division of Public Contracts..
Bureau of Labor Statistics
Children's Bureau
Women's Bureau
Wage and Hour Division
Total obligations
Received by transfer from—
"Salaries and expenses, Division of Labor
Standards" _.
"Salaries and expenses, Bureau of Labor
Statistics"
..
Net total obligations...
Estimated savings and unobligated balance.
Total estimate or appropriation
$17,650
8,850
14,200
800
1,400
140, 500
95,000
13,000
118, 600
410,000
$19,828
9,341
28,047
719
3,456
149,083
91, 509
12,896
80, 225
395,104
384,000
410,000
384,000
410,000
-6,000
388,604
19, 396
408,000
$17,500
12,000
14,200
800
1,400
144,100
95,000
14,000
85,000
384,000
-500
Statement require^ by the Legislative Branch Appropriation Act, 1941 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
DEPARTMENT OF LABOB
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Duplicating
Contingent expenses, Department of Labor:
Office of the Secretary
Office of the Solicitor
Conciliation Service
Division of Labor Standards
Division of Public Contracts
Wage and Hour Division..
Bureau of Labor Statistics
Children's Bureau
__
Women's Bureau.
Total
,
$500
200
100
1,400
2,800
1,500
2,500
5,100
1,000
15,100
$500
200
100
1,400
2,800
1,500
2,500
5,100
875
14,975
$490
200
50
1,402
2,766
4,745
2,516
5,074
875
18,118
Salaries and Expenses, Division of Labor Standards, Department of
Labor—
Salaries and expenses, Division of Labor Standards: For salaries
and other expenses, including purchase! and distribution of reports,
and of material for informational exhibits, in connection with the
promotion of health, safety, employment stabilization, and amicable
industrial relations for labor and industry, [$606,000] $614,966, of
which amount not to exceed [$219,9501 $220,000 may be expended
for personal services in the District of Columbia (29 U. S. C.
50-50b; 55 Stat. 467).
Appropriated 1942, $606,000
Estimate 1943, $614,966
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary
tions salary
Professional service:
tjons salary
Grade 8. Range $8,000 to $9,000:
$8,500
1
1 $8,500
Director
1 $8,500
Grade 7. Range $8,500 to $7,500:
7,000
1
1
7,000
Assistant director
1
7,000
Grade 5. Range $4,600 to $5,400:
1
4,600
1
4,600
Senior safety engineer
1
4,600
1
4,600
0.5 4,600
Senior industrial toxicologist..
1
4,600
1
4,600
1
4,600
Senior industrial economist. _.
1
4,600
Grade 4. Range $3,800 to $4,600:
1
3,800
3,800
3,800
Industrial hygienist
1
3,800
3,800
3,800
Safety promotion adviser
1
3,800
3,800
3,800
Technical analyst
6
3,885
3,885
3,885
Industrial economist
Grade 3. Range $3,200 to $3,800:
3,200
3,200
3,200
Supervisor of exhibits
Associate adviser in labor law
3,200
3,200
3,200
administration
3,200
3,200
3,200
Associate architect
3,200
3,200
Associate safety adviser
Associate labor standards
3,200
3,200
3,200
analyst
Associate labor standards
3,200
0.3 3,200
investigator
3,200
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 2. Range $2,600 to $3,200:
Assistant adviser in labor law
administration.
Assistant safety adviser
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Labor consultant.
Chief of apprenticeship
Grade 13. Range $5,600 to $6,400:
Principal safety promotion
adviser
.
Chief of apprenticeship
Assistant chief of apprenticeship
Grade 12. Range $4,600 to $5,400:
Assistant chief of apprenticeship. _ . . .
Senior examiner
Grade 9. Range $3,200 to $3,800:
Associate report writer
Associate examiner
A dministrative assistant..
Grade 7. Range $2,600 to $3,200:
Legislative and digest assistant
.
Assistant examiner
In vestigator
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
1
1
1
$2,600
2,600
2,000
1
1
1
$2,600
2,600
2,000
2
1
2,450
1,800
2
1
1
1
6,500
6,500
Posi-
Av.
tions salary
1
$2,600
2,450
1,800
1
2
1
2,000
2,450
1,800
1
1
6,500
6,500
1
6,500
0.7 5,600
1
5,600
1
5,600
1
5,600
1
5,600
1
4,600
1
4,600
1
1
4,600
4,600
2
1
1
3,200
3,200
3,200
2
1
1
3,200
3,200
3,200
2
1
3,200
3,200
1
2
2,600
2,600
1
2
2,600
2,600
1
2
2
2,600
2,600
2,600
1
1
3.9
3
13
19.5
3
2,600
2,500
2,100
1,860
1,640
1,440
1,260
1
1
4
3
13
20
3
2,600
2,500
2,100
1,860
1,640
1,440
1,260
1
2
4
3
13
20
3
2,600
2,450
2,100
1,860
1,640
1,440
1,260
1
1,260
1
1,260
1
1,260
2,408
81.9
Total permanent, departmental
Posi- Av.
tions salary
Deduct delays and lapses, fiscal years 1942,
1941
216,008
84
220, 750
83
211,850
7,750
213,000
3,000
191,975
5,420
219,008
All personal services, departmental-..
19,875
216,008
3,000
Net permanent, departmental
Temporary employees, departmental . . .
216,000
197,395
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Industrial hygienist
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Principal field representative
Principal industrial specialist
Grade 11. Range $3,$00 to $4,600:
Senior field representative. . .
Grade 9. Range $3,200 to $3,800:
Field representative
Grade 7. Range $2,600 to $3,200:
Assistant field representati v e . .
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
1
3,800
1
3,800
1
3,800
5
4,600
5
4,600
5
4,600
3
4,600
3
4,600
3
4,600
17
3,800
17
3,800
17
3,800
56
3,200
56
3,200
56
3,200
17
3
16
2,600
1,620
1,440
22
3
16
2,600
1,620
1,440
22
3
16
2,600
1,620
1,440
123 369,500
123
369,500
5,058
118 361,558
13,900
139, 690
355, 600
3,400
229, 810
3,650
Net permanent, field
Temporary employees, field
361, 558
3,400
All personal services, field
364, 958
359, 000
233, 460
01
583,966
575, 000
430. 855
5,000
4,500
16, 000
3,000
2,500
5,000
4. 500
16, 000
3,000
2,500
3,697
4,133
3.734
3.777
11, 841
31, 000
614,966
31, 000
606,000
27,182
458,037
02
05
11
13
30
Personal services (net)
OTHER OBLIGATIONS
Supplies and materials
Communications
Rent
Special and miscellaneous._
Equipment
Total other obligations
Grand total obligations
_
746
THE BUDGET, 1943
Salaries and Expenses, Division of Labor Standards, Department of
Labor—C or tin ued.
Salaries and Expenses, Apprenticeship Training Program, Department
of Labor (National Defense)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
"Salaries, Office of Secretary of Labor"
"Printing and binding, Department of
Labor"
.. _
._
"Contingent expenses, Department of
Labor"
"Traveling expenses, Department of
Labor"
"Salaries and expenses, Bureau of Labor
Statistics"
Keceived by transfer from "Salaries, Wage
and Hour Division, Department of
Labor"
Net total obligations
__
Estimated savings and unobligated balanceTotal estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
+$7, 500
+500
-T-4,
000
+38, 375
+2,267
- 1 1 , 000
$614,966
$606,000
499, 679
70, 321
614,966
606, 000
570, 000
B Y PROJECTS OR FUNCTIONS
$47,200
$46, 540
$44, 721
42, 250
29, 525
19, 275
465, 501
11,215
42,080
29, 460
19, 000
457,920
11,000
41,033
28, 624
18, 985
315, 271
9,403
614,966
1. General administrative
2. Promotion of safety and health, including workmen's compensation
3. Promotion of labor standards
4. Exhibits.
5. Apprenticeship
6. Federal-State coordination
Grand total obligations.. _
Transferred to—
"Salaries, Office of Secretary of Labor"
"Printing and binding, Department of
Labor".
"Contingent expenses, Department of
Labor".
"Traveling expenses, Department of
Labor" .
"Salaries and expenses, Bureau of Labor
Statistics"
Received by transfer from "Salaries, Wage
and Hour Division, Department of
Labor"
606,000
458,037
+7, 500
+500
+4,000
+38, 375
+2,267
-11,000
606,000
614,966
Net total obligations..
. .
Estimated savings and unobligated balance .
Total estimate or appropriation
606,000
614,966
499, 679
70, 321
570,000
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior technical analyst
Grade 3. Range $3,200 to $3,800:
Associate technical analyst
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Assistant chief of apprenticeship
Grade 11. Range $3,800 to $4,600:
Examiner
.
Grade 9. Range $3,200 to $3,800:
Administrative assistant
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
$4,600
Posi- Av.
tions salary
1
$4,600
1
5,600
7
9
1,620
1,440
18
34.500
3,500
3,200
1
1.5 2,000
1
5,600
0. 5 3, 800
1
3,200
10
1,620
11.6 1,440
195
26. 6 54, 635
54, 635
31, 000
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate technical analyst
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Principal field representative
Principal industrial specialist
Grade 11. Range $3,800 to $4,600:
Senior industrial specialist
Senior field representative___.
Grade 10. Range $3,500 to $4,100:
Associate field representative.
Grade 9. Range $3,200 to $3,800:
Assistant to regional supervisor..
Field representative
Associate examiner
Grade 7. Range $2,600 to $3,200:
Assistant field representative._
Assistant examiner
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
12
3,200
7
3
4,000
4,600
1
4,600
12
19
3,800
3,800
4
12
3,800
3,800
30
3,200
5
8
14
2,600
1,620
1,440
Deduct delays and lapses, fiscal year 1942
3,200
11.4 3,500
12
40
8
3,200
3,200
3,200
2
2,600
11
23
1,620
1,440
575
160.4
490,865
Total permanent, field
3
77
217,120
15,120
Net permanent, field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
123 $11,530
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
______
7. Net additional cost (cumulative)..
56
$6,360
2,415
13,945
6,360
1,500
2,415
01
490,865
202,000
Personal services (net)
545, 500
233,000
5,000
12,000
82,000
20,000
20, 000
11, 500
4,000
8,000
35, 000
10,000
4,000
6,000
OTHER OBLIGATIONS
02
05
06
08
11
30
Supplies and materials.....
Communications
Travel expenses
Printing and binding
Rent _
Equipment
_.
__
Total other obligations
Total estimate or appropriation
150, 500
67,000
696,000
300,000
3,945
4,980
PosiAv.
tions salary
PERSONAL SERVICES, FIELD
Departmental and field
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1
Net permanent, departmental
Analysis ofuithin grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Posi- Av.
tions salary
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
7,465
Obligations
Salaries and Expenses, Apprenticeship
ment of Labor (National Defense)—
Training Program, Depart-
Salaries and expenses, Apprenticeship Training Program (national defense): For all expenses necessary to enable the Secretary
of Labor to conduct a program of encouraging apprentice training
in national-defense industries, including personal services in the
District of Columbia and elsewhere, and other items otherwise
properly chargeable to the appropriations under the Department of
Labor for contingent expenses, traveling expenses, and printing and
binding, [$300,000] $696,000 (29 U. S. C. 50-50b; 55 Stai. 467).
Estimate 1943, $696,000
Appropriated 1942, $300,000
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent,
and
field
departmental
_.
No. Amount No. Amount No. Amount
44
$3,440
3
$180
105
3,545
180
747
DEPARTMENT OF LABOR
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Analysis of wiihin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
Departmental and field
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc..
6. Deduct difference between part and full
fiscal year costs
$660
2,115
7. Net additional cost (cumulative),..
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$75
105
770
Salaries and Expenses, Safety and Health Program, Department of
Labor (National Defense)—
Salaries and expenses, Safety and Health Program (national
defense): For all expenses necessary to enable the Secretary of
Labor to conduct a program of safety and health among employees
engaged in national-defense industries, including personal services
in the District of Columbia and elsewhere, and other items otherwise properly chargeable to the appropriations under the Department of Labor for contingent expenses, traveling expenses, and
printing and binding, $200,000 (29 U. S. C. 50-501; 55 Stat. 467).
Appropriated 1942, $200,000
Estimate 1943, $200,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Eange $4,600 to $5,400:
Senior safety engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineering draftsman,Clerical, administrative, and fiscal service:
Grade 14. Range $r»,£CO to $7,£00:
Chief safely adviser
Grade 13. Range $5,600 to $6,4.00:
Principal field supervisor
Grade 7. Range $2,6C0 to $3,2C0:
Assistant safety adviser
Grade 5. Range $2,000 to $2,600
Grade 3. Range $!,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, departmental
_
Deduct delays and lapses, fiscal year 1942
Posi- Av.
tions salary
1
Posi- Av.
tions salary
$4,600
1
1
2,600
1
6,500
1
6,500
1
5,600
1
1
1
3
3
2
2,6C0
2,000
1,620
1,440
1,260
10. 7 30,185
14
30,000
30,185
PERSONAL SERVICES, FIELD
Total permanent, field
6
21.7 3,200
7.1 1,620
25
9
3,200
1,620
33.9
40
100,365
117,380
17, 380
100,365
100,000
Personal service? (net)
130, 550
130,0C0
3,500
2,000
50,000
10,000
1,500
2,450
3,500
2,000
50,000
10,000
1,500
3,000
OTHER OBLIGATIONS
Supplies and materials
Communications
Travel expenses. .,
Printing and binding
Rent ._.
Equipment
Total other obligations
69,450
Working Fund, Labor, Division of Labor Standards
World's Fair)—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
1940 balance available in 1941
1941 balance available in 1942
$181
-181
$553
-734
+181
Total estimate or appropriation
Golden Gate International
Exposition (Transfer to Labor)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$262
183
-445
01 Personal services
Estimated savings and unobligated balance.
1940 balance available in 1941
...
Salaries and Expenses, Commissioners of Conciliation, Department
oj Labor—
Commissioners of conciliation: [ T o ] For expenses necessary to
enable the Secretary of Labor to exercise the authority vested in
him by section 8 of the Act creating the Department of Labor
(5 U. S. C. 611) [and to appoint commissioners of conciliation,
telegraph and telephone service, supplies for field offices], including
newspapers, books of reference, and periodicals; and not to exceed
[$67,520] $68,827 for personal services in the District of Columbia,
[$444,300] $452,697 (5 U. S. C. 611, 619; 55 Stat. 468).
Estimate 1943, $452,697
Appropriated 1942, $444,300
Obligations
By objects
200,000
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
(New York
By objects
70,000
200,000
Total estimate or appropriation
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
15
3,800
Net permanent, field
02
05
06
08
11
30
45
1,365
The appropriation under this title for traveling expenses shall
be available for expenses of attendance of cooperating officials and
consultants at conferences concerned with the work of the Division
of Labor Standards when called by the Division of Labor Standards
with the written approval of the Secretary of Labor, and shall be
available also in an amount not to exceed $2,000 for expenses of
attendance at meetings related to the work of the Division of Labor
Standards when incurred on the written authority of the Secretary
of Labor (55 Stat. 467).
Total estimate or appropriation
5.1 3,800
Deduct delays and lapses, fiscal year 1942
01
$60
550
7. Net additional cost (cumulative)
35,6C0
5,6C0
Net permanent, departmental
Clerical, administrative, and fiscal service:
Grade 11. Range $3,8C0 to $4,6C0:
Safety consultant.
Grade 9. Range $3,2C0 to $3,800:
Associate safety consultant
Grade 3. Range $1,620 to $1,980
1,915
5,600
1
2,600
0.7 2,000
2.3 1,620
2.1 1, 440
1.1 1,260
$15
$4,600
0.5 2,600
Posi- Av.
tions salary
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turnover, etc6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
23
$1,900
1
$60
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Senior technical adviser
1 $5,200
1 $5,200
$5,200
Grade 3. Range $3,200 to $3,800:
Technologist, iron-steel automotive
3,200
Grade 2. Range $2,600 to $3,200:
Assistant industrial economist
2,600
2,600
Grade 1. Range $2,000 to $2,600
2,000
2,000
2,000
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Director
8,500
8,500
8,500
Grade 11. Range $3,800 to $4,600:
Principal administrative officer.
_.
3,800
3,800
3,800
748
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200 77th Cong., 1st sess., and
Executive Order 88$—Continued
Salaries and Expenses, Commissioners of Conciliation, Department
of Labor—Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—C0I1.
Clerical, administrative, and fiscal serviceContinued.
Grade 7. Range $2,600 to $3,200:
Executive clerk
Secretarial clerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160 . .
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,880
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
29. 8 65,827
Posi- Av. Posi- Av.
tions salary tions salary
1
1
1
4.4
11.6
4.8
$2,600
2,600
2,000
1,932
1,640
1,440
1
1
1
5
12
5
$2,600
2,600
2,000
1,932
1,640
1,440
1
$2, 600
2
2
14
5
2,000
2,120
1,635
1,440
1
1,080
1
1,080
1
1
31
66,920
31
65,930
2,400
5,383
64,520
3,000
60, 547
6,590
68, 827
All personal services, departmental....
67, 520
67,137
PERSONAL SERVICES, FIELD
Net permanent,
field
Temporary employees, field
19
4
4,621
4,700
19
4
4,621
4,700
4
4
2,940
3,853
7. Net additional cost (cumulative)
1,100
3,857
41
3,921
41
3,921
SO
4,013
10
3,640
10
3,640
15
3,606
5
3,200
5
3,200
10
3,200
2
2,900
2
2,900
4
2,900
1
2,600
1
2,600
1
2,000
1
2,000
7
2
2,600
2,300
76
278,080
Commissioners of conciliation (national defense): For all expenses necessary to enable the Secretary of Labor to perform conciliation services in situations growing out of employment in industries under the national-defense program, including personal services
in the District of Columbia and elsewhere, and other items otherwise property chargeable to the appropriations under the Department of Labor for contingent expenses, traveling expenses, and
printing and binding, [$275,000] $302,535 (55 Stat. 467-468).
Estimate 1943, $302,535
Appropriated 1942, $275,000
2,850
83 333,010
83 330,160
1,160
18,396
333,010
7,000
329,000
7,000
259, 684
8,068
_
340,010
336,000
267, 752
Personal services (net)
408,837
403, 520
334,889
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
0. 9 $1,620
14.7 1,456
0. 9 1, 260
1
15
1
$1,620
1,456
1,260
0.9 1,320
0.9 1,200
0.8 1,080
1
1
1
1,320
1,200
1,080
20
28,320
1,320
465
Total permanent, departmental
19.1 27, 585
Deduct delays and lapses,fiscalyear 1942
27, 585
Net permanent, departmental
1,000
Temporary employees, departmental
All personal services, departmental. _
_
28, 585
OTHER OBLIGATIONS
27, 000
1,000
28,000
PERSONAL SERVICES, FIELD
41,080
2,380
50
350
38,000
2,380
50
350
39,002
4,550
150
1,329
43,860
40,780
45,031
Grand total obligations.Transferred to—
"Salaries, Office of Secretary of Labor"
"Salaries and expenses, Office of Solicitor,
Department of Labor"
452,697
444, 300
379,920
Total estimate or appropriation
452,697
05
06
13
30
$4,040
4,600
4,700
All personal services, field _
01
9,810
2,100
Commissioners of Conciliation, Department of Labor (National Defense)—
1,007
65, 827
3,000
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
$1,100
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,200
1,080
Net permanent, departmental
Temporary emplovees
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Commissioner of conciliation.
Re gional supervisor
Grade 11. Range $3,800 to $4,600:
Commissioner ot conciliation.
Grade 10. Range $3,500 to $4,100:
Commissioner of conciliation.
Grade 9. Range $3,200 to $3,800:
Commissioner of conciliation..
Grade 8. Range $2,900 to $3,500:
Commissioner of conciliation. .
Grade 7. Range $2,600 to $3,200:
Commissioner of conciliation..
Grade 6. Range $2 300 to $2 900
Grade 5. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Communication service
Travel expenses
Special and miscellaneous
Equipment
_..__.__
Total other obligations
+1, 500
-fl, 980
444, 300
383,400
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Commissioner of conciliationGrade 10. Range $3,500 to $4,100:
Commissioner of conciliation
Grade 9. Range $3,200 to $3,800:
Commissioner of conciliation _
Grade 8. Range $2,900 to $3,500:
Commissioner of conciliation
Grade 7. Range $2,600 to $3,200:
Commissioner of conciliation..
Grade 6. Range $2,300 to $2,900
Within-grade promotions—net cost (see
analysis below)
1. Office administration
_.
2. Conciliation
Grand total obligations
Transferred to—
"Salaries, Office of Secretary of Labor"
"Salaries and expenses, Office of Solicitor,
Department of Labor"
$68,827
383,870
$67,520
376, 780
$67,137
312, 783
452,697
444, 300
379,920
Total estimate or appropriation
452,697
+ 1 , 500
+1,980
444, 300
383,400
Analysis of within-grade promotions under Public Law §00, 77th Cong., 1st sess., and
Executive Order 884*
Obligations
7
3,800
14
3,500
7
8
3,200
8
3,200
7
2,900
7
2,900
3.9 2,600
4. 9 2, 300
4
5
2,600
2,300
1,650
44.6
Total permanent, field
B Y PROJECTS OR FUNCTIONS
3,800
13. 8 3, 500
Deduct delays and lapses, fiscal year 1942
143, 850
45
143, 400
1,500
Net permanent, field
Temporary employees, field_.
All personal services, field
143, 850
2,100
145, 950
141, 900
2,100
144,000
01
174, 535
172,000
1,000
29.000
96,000
1,000
1,000
128,000
1,000
29,000
71,000
1,000
1,000
103,000
_.
302, 535
275, 000
_.
$28, 585
273,950
$28,000
247,000
_.
302, 535
275,000
Personal services (net)
OTHER OBLIGATIONS
02
05
06
13
30
Supplies and materials
Communications..
Travel expenses- __
Special and miscellaneous
Equipment
Total other obligation*
Total estimate or appropriation
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost, in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
72
$8,710
29
$4,040
B Y PROJECTS OR FUNCTIONS
1. Office administration._
2. Conciliation.
_
Total estimate or appropriation
Posi- Av.
tions salary
749
D E P A R T M E N T OF LABOR
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8
842
Working Fund, Labor, Conciliation (Emergency Management, Advisory
Commission to the Council of National Defense, War)—Continued.
Obligations
Obligations
Departmental and field
By projects or functions
Estimate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Total cost for full fiscal year of promotions to be made
Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
1.
52
$4,500
2
$120
2.
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc . _ _ . _
_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _..
Received by transfer from "Salaries and expenses, Office for Emergency Management"
Total estimate or appropriation
30
4,530
Salaries and Expenses, International Labor Organization, Department of Labor—
Liaison with the International Labor Organization, salaries and
expenses: For a United States Labor Commissioner and other
personal services in the District of Columbia and elsewhere; and
contingent and such other expenses in the United States as the
Secretary of Labor may deem necessary, $7,100 (5 U. S. C. 611-612y
678; 48 Stat. 1182; 55 "Stat. 468).
120
420
90
1,995
30
2,115
The appropriation in this title for traveling expenses shall be
available in an amount not to exceed $2,000 for expenses of attendance at meetings, conferences, or conventions concerned with labor
and industrial relations when incurred on the written authority of
the Secretary of Labor (55 Stat. 468).
Estimate 1943, $7,100
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Clerical, administrative, and fiscal services:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620-..
Custodial services:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941Net permanent, departmental, _
Temporary employees, departmental _
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$1,620
5 1,488
1 1,260
1 1.320
1 1,200
1 1,080
10
13, 920
10. 582
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
5,306
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Commissioner of conciliation.
Grade 11. Range $3,800 to $4,600:
Commissioner of conciliation.
Grade 10. Range $3,500 to $4,100:
Commissioner of conciliation.
Grade 9. Range $3,200 to $3,800:
Commissioner of conciliation..
Grade 8. Range $2,900 to $3,500:
Commissioner of conciliation..
Grade 7. Range $2,600 to $3,200:
Commissioner of conciliation..
Grade 6. Range $2,300 to $2,900
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
Net permanent, field._
Temporary employees, field.
4,644
3,800
3,500
3,200
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.8 $3,800
0.7 $3,800
0.3 $4,000
0.4 7,000
0.8 1,620
0.5 7,000
0.8 1,620
0.4 7,000
0.1 1,620
0.4
0.4
2
7,100
2
7,456
750
96
1.6
4, 500
356
85
Net permanent, field . . .
Add cash allowance for quarters, heat, fuel,
and light
7,100
7,100
4,415
01
Personal services (net)
7,100
7,100
4,715
02
05
06
0?
10
11
13
Supplies and materials
Communication service
Travel expenses
Transportation of things
Electricity, gas, and water
Rents .
. . .
Special and miscellaneous..
Total other obligations
300
OTHER OBLIGATIONS
i
218
83
1,489
1
275
6
2,073
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
_.
7,100
7,100
7,100
7,100
6,788
13,212
20,000
2,900
2,600
2,300
22
82, 796
25,900
56, 896
6,922
All personal services, field.
01
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Economic analyst
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Executive officer
Grade 3. Range $1,620 to $1,980
.
Custodial service:
Grade 1. Range $600 to $840 . „ .
Less than grade 1. Janitor
3,338
1,968
All personal services, departmental
Appropriated 1942, $7,100
By objects
Working Fund, Labor, Conciliation (Emergency Management, Advisory Commission to the Council of National Defense, War)—
PERSONAL SERVICES, DEPARTMENTAL
-$87,000
_
63, 818
Personal services (net)
69,124
OTHER OBLIGATIONS
Salaries and Expenses, Division of Public Contracts, Department of
Labor—
Division of Public Contracts, salaries and expenses: For personal services in the District of Columbia and elsewhere, in performing the duties imposed by the "Act to provide conditions for
the purchase of supplies and the making of contracts by the United
States, and for other purposes", approved June 30, 1936 (41 U. S. C.
38), and for other necessary expenses in the field, including contract stenographic reporting services, [$260,000] $268,500 (41
U. S. C 35-45; 55 Stat. 468).
Estimate 1943, $268,500
05 Communication services..
30 Equipment
Total other obligations.
17,876
Appropriated 1942, $263,195
17,157
719
Grand total obligations
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
87,000
-87,000
Total estimate or appropriation..
B Y PROJECTS OR FUNCTIONS
1. Office administration.
2. Conciliation
Grand total obligations-
Obligations
By objects
$5. 306
81,694
87,000
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Board member
Grade 5. Range $4,600 to $5,400:
Chief, investigation section
Chief, research section
Grade 4. Range $3,800 to $4,600:
Assistant chief, investigation
section
Posi- Av.
tions salary
1
$5,600
Posi- Av.
tions salary
1
$5,600
5,400
4,600
5,400
4,600
3,800
3,800
Posi- Av.
tions
salary
3
$5,600
1
1
5,400
4,600
3,800
750
THE BUDGET, 1943
Salaries and Expenses, Division of Public Contracts, Department of
Labor—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88+2
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Professional service—Continued.
PosiAv.
Grade 3. Range $3,200 to $3,800:
tions salary tions salary tions salary
Assistant chief, research section
1 $3,200
1 $3,200
1
$3,200
Associate industrial economist1
3,200
1
3,200
1
3,200
Grade 2. Range $2,600 to $3,200:
Assistant industrial economist2
2,600
1.4 2,600
2
2,600
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Administrator
1
9,000
1
9,000
1
9,000
Grade 14. Range $6,500 to $7,500:
Assistant administrator
1
7,500
1
7,500
1
7,500
Grade 12. Range $4,600 to $5,400:
Liaison officer
1
5,000
1
5,000
1
5,000
Grade 11. Range $3,800 to $4,600:
Associate liaison officer
1
3,800
1
3,800
1
3,800
Grade 9. Range $3,200 to $3,800:
Chief, statistical and information section . . _
1
3,200
1
3,200
1
3,200
Grade 7. Ransre $2,600 to $3,200:
Junior administrative assistant
1
2,600
1
2,600
1
2,600
1
2,600
1
2,600
Assistant analyst
_
1
2,600
1
2,300
1
2,300
Grade 6. Range $2,300 to $2,900
1
2,300
4.3 2,000
5
2,000
Grade 5. Range $2,000 to $2,600
5
2,000
7
1,800
6. 5 1,800
Grade 4. Range $1,800 to $2,160
6
1,800
19
1,620
16.8 1,620
Grade 3. Range $1,620 to $1,980
20
1,620
27
1,440
25.1 1,440
Grade 2. Range $1,440 to $1,800
27
1,440
4
1,260
4
1,260
Grade 1. Range $1,260 to $1,620
.._
4
1,260
Custodial service:
Grade 2. Range $1,080 to $1,380
2
1,080
2
1,080
2
1,080
Within-grade promotions—net cost (see
analysis below).
__
1,170
3,975
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941__
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental
74.1160,275
80 167,630
10,760
156, 870
2,000
158, 870
Total permanent, field
177,480
All personal services,
01
field
_
•
Personal services (net)
02
05
06
08
13
30
10.5 3,200
11
3,200
11
3,200
16.5 2,600
11.1 2,000
17
12
2,600
2,000
16
2
2,600
2,000
Supplies and materials
Communications
Travel expenses..
Reporting service
Special and miscellaneous
Equipment
2,025
3,625
38.1
Deduct delays and lapses, fiscal years 1942,
1941
.
. .
102,325
40
105, 425
29
80, 800
5,000
7,713
102. 325
100, 425
73,087
264, 600
259, 295
245, 052
500
1,500
400
500
500
500
500
1,500
400
500
500
500
264
1,070
160
59
140
674
2,367
OTHER OBLIGATIONS
3,900
3,900
Grand total obligations
Transferred to "Salaries and expenses,
Office of Solicitor, Department of Labor".
268, 500
263,195
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
268, 500
263,195
313, 891
5,209
268, 500
263,195
319,100
$7,800
29.760
150, 840
41.180
38, 920
$7.890
29, 425
147, 720
40, 440
37, 720
$8,499
29,180
128, 613
41,898
39, 229
Total other obligations_-_
Estimate 1943, $155,000
Board
Administrative section
Investigation section.
Research section
Statistical and information section
247. 419
+66,472
$5,080
1,885
12,140
5,080
900
3, 640
7,600
1,885
3,195
Appropriated 1942, $75,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Clerical, administrative, and fiscal service:
tions salary tions salary tions salary
Grade 7. Range $2,600 to $3,200:
2 $2,600
2 $2,600
Assistant analyst
9.5 1,620
10
1,620
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
2.8 1,440
3
1,440
Grade 1. Range $1,260 to $1,620
3
1,260
3
1,260
Total permanent, departmental18 29,500
17. 3 28,406
Deduct delays and lapses, fiscal year 1942
16, 300
Net permanent, departmental
28, 406
13, 200
3,200
1,500
Temporary employees, departmental
All personal services, departmental
31, 606
14, 700
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant inspector
Grade 5. Range $2,000 to $2,600
Total permanent, field__
Deduct delays and lapses, fiscal year 1942.. _
All personal services, field
Personal services (net)
01
62, 960
94, 566
2,600
2,000
64,000
34, 000
30, 000
44,700
750
84
56, 200
3,000
400
60, 434
155, 000
250
50
20,000
500
9,500
30, 300
75, 000
9.6 2,600
19
2,000
28. 6 62, 960
10
19
29
OTHER OBLIGATIONS
02
05
06
08
30
Supplies and materials
Communications
_.
Travel expenses
Printing and binding
Equipment
Total other obligations
Total estimate or appropriation
Foreign Service Pay Adjustment,
rencies (Labor)—
Appreciation of Foreign CurObligations
263,195
247,419
Grand total obligations
Transferred to "Salaries and expenses,
Office of Solicitor, Department of Labor"
268,500
Net total obligations
Estimated savings and unobligated balance-
268, 500
263,195
313,891
5.209
Total estimate or appropriation
268, 500
263,195
319,100
56
3,195
By objects
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
$7,060
171,965
82
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Supervisory inspector.
Grade 7. Range $2,600 to $3,200:
Inspector.. _.
Grade 5. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
89
Salaries and Expenses, Division of Public Contracts, Department of
Labor (National Defense)—
Division of Public Contracts, salaries and expenses (national
defense): For all expenses necessary to enable the Secretary of
Labor to perform the duties imposed by the Act to provide conditions for the purchase of supplies and the making of contracts by
the United States, and for other purposes, approved June 30, 1936
(41 U. S. C. 38), in connection with contracts involving production
under the national-defense program, including personal services in
the District of Columbia and elsewhere, and items otherwise properly
chargeable to the appropriations under the Department of Labor
for contingent expenses, traveling expenses, and printing and
binding, [fiscal year 1942, $75,000] $155,000 (U U. S. C. 38;
Public Law 353).
162,480
9,485
162, 275
No. Amount No. Amount No. Amouni
15,000
160f275
2,000
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7}
3. Difference between part and full fiscal
year costs in 1942 brought forward (line 6)..
4. Total permanent, departmental
and field. . . .
_. _ ._
5. Deduct amount to be absorbed through
personnel turn-over, etc 6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative). .
+66,472
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services _ _ . _ . ._
Received by transfer from appropriation
under above title
Estimated savings and unobligated balanceTotal estimate or appropriation
$241
-2,910
2,669
Total, Office of the Secretary, annual appropriations, general
account:
Appropriated 1942, $5,565,595
Estimate 1943, $6,132,470
751
DEPARTMENT OF LABOR
Salaries and Expenses, Bureau of Labor Statistics—Continued.
BUREAU OF LABOR STATISTICS
Salaries and Expenses, Bureau of Labor Statistics—
Salaries and expenses: For personal services including temporary statistical clerks, stenographers, and typists in the District
of Columbia, and including also experts and temporary assistants
for field service outside of the District of Columbia; purchase of
periodicals, documents, envelopes, price quotations, and reports and
materials for reports and bulletins of said Bureau, [$1,077,000]
$1,112,808, of which amount not to exceed [$955,000] $983,000
may be expended for the salary of the Commissioner and other
personal services in the District of Columbia (29 U. S. C. 1-7;
55 Stat. 468).
Estimate 1943, $1,112,803
Appropriated 1942, $1,080,590
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- A v .
Posi- A v .
Posi- Av.
tions salary tions salary
Professional service:
tions salary
Grade 8. Range $8,000 to $9,000:
$9,000
Commissioner
1
1 $9,000
Grade 7. Range $6,500 to $7,500:
6,500
6,500
Chief economic analyst
4
4
6,500
Grade 6. Range $5,600 to $6,400:
5,689
Principal economic analyst
9.3
8.5 5,694
Grade 5. Range $4,600 to $5,400:
4,700
Senior economic analyst
17.8 4, 645
9.4 4,685
Grade 4. Range $3,800 to $4,600:
3,861
Economic analyst
14.5 3,869
13.7 3,858
Grade 3. Range $3,200 to $3,800:
3,237
Associate economic analyst
23.5 3,264
28.5 3,240
Grade 2. Range $2,600 to $3,200:
2, 642 17.7 2,640
Assistant economic analyst
16.1 2,643
2, 600
1
Assistant attorney
2,600
15.3 2,000
2,015
Grade 1. Range $2,000 to $2,600
1
2,600
Clerical, administrative, and fiscal service:
18 2,018
Grade 13. Range $5,600 to $6,400:
Principal administrative offi1
5,600
cer
5,600
5,600
Grade 11. Range $3,800 to $4,600:
1
3,800
Administrative officer
1
3,800
3,800
Senior technical assistant
3,800
1
3,800
1
3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
1.8 3,200
3,200
3,250
Grade 8. Range $2,900 to $3,500:
1
2,900
Administrative assistant
2,900
2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assist6
5
2,800
5.7 2,811
ant
2,780
Grade 6. Range $2,300 to $2,900
11.4 2,413
12
2, 408 12
2,408
2,100
Grade 5. Range $2,000 to $2,600
23
24
2,096
21
2,110
1,835
Grade 4. Range $1,800 to $2,160
53
1,833
50
55.5 1,840
Grade 3. Range $1,620 to $1,980
1,655 156.6 1,672
151.9 1,657 160
1, 451 95
Grade 2. Range $1,440 to $1,800
1,451
85.5 1,462
90
1,320
1.8 1,320
2
Grade 1. Range $1,260 to $1,620
2.8 1,345
Custodial service:
1
1
Grade 4. Range $1,320 to $1,680
1 1,560
1,560
1,560
6.8 1,267
Grade 3. Range $1,200 to $1,500
1,269
1,277
7
7
Within-grade promotions—net cost (see
15,428
analysis below)
1,635
Total permanent, departmental
447. €
969,818
Net permanent, departmental _
Temporary employees
All personal services, departmental..
456.5
969, 818
7,000
976, 818
989,915
996, 220
50, 290
Deduct delays and lapses, fiscal years 1942,
1941
65, 834
939, 625
7,000
946, 625
930, 386
19, 361
949, 747
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Within grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Temporary employees, field
All personal services, field.
01
Personal services (net)
OTHER
02
05
06
07
20.2 2,630
22
8.1 2,011 9
0.8 2,000
2. 9 1, 821
8 1,680
2,627
2,012
22
9
2,627
2,012
2,000
1,820
1,680
1
3
9
2,000
1,820
1,680
3,675
93,405
1,955
100,435
93,405
4,000
97,405
9,050
91, 385
4,000
95, 385
5,351
93,129
12,162
105, 291
1,042,010
1,055,038
1,074, 223
OBLIGATIONS
Supplies and materials,__.
Communication service...
Travel expenses
Transportation of things..
6,000
6,750
500
500
6,000
6,750
500
500
5,517
6,533
150
495
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
11 Rents
12 Repairs and alterations
13 Special and miscellaneous
__
$80
24, 750
$9
50
24, 750
38, 580
38. 580
37, 504
1,112,803
1,080, 590
1,092, 542
_ _
$80
24,750
Grand total obligations
Reimbursements for services rendered:
Millinery Stabilization Committee
National Bureau of Economic Research
National Association of Wool Manufacturers
Auditor, State of Ohio..
Auto Manufacturers Association
Stanley Works
Revere Copper & Brass, Inc
Interstate Copper and Brass Workers
Union
International Garment Workers Union._.
Received by transfer from—
"Salaries and expenses, Office for Emergency Management".
"Salaries, Railroad Retirement Board"._.
"Railroad unemployment insurance, administration fund, Railroad Retirement
Board (special fund)"_
"Salaries and expenses, Federal Power
Commission"..
"Salaries and expenses, Division of Labor
Standards, Department of Labor"..
Transferred to—
"Contingent expenses, Department of
Labor"
"Traveling expenses, Department of
Labor"
"Printing and binding, Department of
Labor"
Net total obligations.
Estimated savings and unobligated balance.
Total estimate or appropriation
1,112,803
1,080,590
1,105, 934
1,646
1,112, 803
1,080,590
1,107, 580
$15,633
8,498
27,134
74,367
102,489
74,703
144,778
$15,354
8,347
22,187
73,045
100,667
73, 374
142,181
$14,177
8,824
21,448
68,408
97,161
73, 333
143,074
103,042
63,824
72,534
43,568
114,299
42, 260
131,910
27,013
56,427
10,324
96, 672
62,707
71,264
42,794
112,645
41,511
129, 514
26, 551
51,629
10,148
93, 753
128,838
35,967
36, 744
115,071
41,061
115,039
25, 605
61,839
12, 200
1,112,803
1,080, 590
1,092, 542
Total other obligations _
-41
-3,500
-94
-304
-76
-120
-590
-590
-128
- 6 . 764
-1,111
-740
-783
- 2 , 267
+14,000
+10, 500
+6,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
Office of commissioner
Office of assistant commissioner
Office of chief statistician
Research and publications division
Administrative office
Machine tabulation
Employment statistics
.
Construction and public employment
division
9. Occupational outlook division
10. Productivity and labor costs _ _
11. Wholesale price statistics
12. Retail price statistics.. _ _
13. Cost of living statistics
14. Wrages and hours statistics
_ _
15. Industrial accidents statistics
16. Industrial relations statistics
17. Labor law information
Grand total obligations
Reimbursements for services rendered:
Millinery Stabilization Committee
National Bureau of Economic Research .
National Association of Wool Manufacturers .
Auditor, State of Ohio
Auto Manufacturers Association
Stanley Works
.
Revere Copper & Brass, Inc
Interstate Copper and Brass Workers
Union........ .
International Garment Workers Union
Received by transfer from—
"Salaries and expenses, Office for Emergency Management" .... . . . _
"Salaries, Railroad Retirement Board"...
"Railroad unemployment insurance, administration fund. Railroad Retirement
Board (special f u n d ) " . .
"Salaries and expenses, Federal Power
Commission"
.
"Salaries and expenses, Division of Labor
Standards, Department of Labor"
Transferred to—
"Contingent expenses, Department of
Labor" _
"Traveling expenses, Department of
Labor"
"Printing and binding, Department of
Labor"..
Net total obligations
.__ ...
Estimated savings and unobligated balance.
Total estimate or appropriation
-41
- 3 , 500
-94
-304
-76
-120
-590
-590
-128
-6,764
-1,111
-740
-783
-2,267
+14,000
+10,500
+ 6 , 000
1,112,803
1,080,590
1,105,934
1,646
1,112,803
1,080, 590
1,107, 580
752
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Departmental and field
Obligations
Appropriated 1942, a $287,980
Estimate 1943, $837,218
« Represents amounts transferred from other appropriations, as follows: $190,000,
"Occupational outlook survey, Bureau of Labor Statistics (national defense)," and
$96,500, "Study of post-defense problems, Bureau of Labor Statistics (national defense)."
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions No. Amount No. Amount No. Amount
289 $21,470 304 $22,280
to be made
..
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3,5S0
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
8,690
4. Total permanent, departmental
33,750
22,280
and field
5. Deduct amount to be absorbed through
3,700
10,000
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
10,947
8,690
3,590
19,103
7. Net additional cost (cumulative) ___
The appropriation in this title for traveling expenses shall be
available, in an amount not to exceed $2,000, for expenses of attendance at meetings concerned with the work of the Bureau of Labor
Statistics when incurred on the written authority of the Secretary of
Labor (29 U. S. C. 1-7; 55 Stat. 468).
Study of Post-Defense Problems, Bureau of Labor Statistics (National
Defense)—
[Study of post-defense problems (national defense): For all
expenses necessary to enable the Secretary of Labor to conduct
studies relative to problems connected with labor likely to arise
upon the termination of the existing emergent conditions in connection with defense activities throughout the United States, in cooperation with the National Resources Planning Board, including
personal services in the District of Columbia and elsewhere, and
other items otherwise properly chargeable to the appropriations
under the Department of Labor for contingent expenses, traveling
expenses, and printing and binding, $96,500: Provided, That not to
exceed $15,000 of the amount herein appropriated shall be available
for the employment on a part-time basis, of the services of experts
without regard to the civil service laws and regulations or the
Classification Act of 1923, as amended] (29 U. S. C. 1-7; 55 Stat.
468).
NOTE.—Appropriation under above title has been transferred to and consolidated
under "Salaries and expenses, Bureau of Labor Statistics (national defense)."
Occupational Outlook Survey, Bureau of Labor Statistics (National
Defense)—
[Occupational outlook survey (national defense): For all expenses necessary to enable the Secretary of Labor to continue
occupational outlook surveys throughout the United States, including personal services in the District of Columbia and elsewhere,
and other items otherwise properly chargeable to the appropriations
under the Department of Labor for contingent expenses, traveling
expenses, and printing and binding, $190,000] (29 U. S. C. 1-7;
55 Stat. 468).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Chief economic analyst _.
Grade 6. Range $5,600 to $6,400:
Principal economic analyst
Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Grade 4. Range $3,800 to $4,600:
Economic analyst
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Grade 1. Ranee $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
0.8 $6, 500
1
1
5.600
4.6 4,600
5
4,600
13.3 3,800
8
3,800
12.2 3,208
8
3,200
16. 2 2, 606
21.1 2,000
11
13
2,600
2,000
All personal services, departmental.._
$6,500
2.8
0.9
17.1
125.4
87. 2
2.8
2,300
2,000
1,800
1,621
1,443
1,320
1
1
8
47
41
2
2,300
2,000
1,800
1,623
1,446
1,350
0.9
2
1,200
1,080
1
1,200
9,590
308.1
589, 578
Total permanent, departmental
Posi- Av.
tions salary
0.8 5,600
Deduct delays and lapses, fiscal year 1942__.
589, 578
1,480
148
305,320
74,645
230, 675
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Grade 1 Range $2 000 to $2 600
12.4 2,600
9.5 2,060
Total permanent, field
Temporary employees
21. 9 51,800
16,500
15,000
68,300
15,000
657,878
245,675
8,675
9,100
93,600
4,500
24,500
800
32,340
5,825
3,450
3,780
19, 525
500
5,850
Total other obligations
179,340
42,305
Total estimate or appropriation
837,218
287,980
$1,672
33,023
45,618
41,360
42, 708
62,415
63,166
All personal services, field
01
Personal services (net)
02
05
06
08
11
12
13
30
Supplies and materials
Communication service
Travel expense
Printing and binding.-.
Rents
Repairs and alterations
Special and miscellaneous
Equipment
OTHER OBLIGATIONS
NOTE.—Appropriation under above title has been transferred to and consolidated
under "Salaries and expenses, Bureau of Labor Statistics (national defense)."
Salaries and Expenses, Bureau of Labor Statistics (National Defense)—
Salaries and expenses (national defense): For all expenses necessary to enable the Secretary of Labor, through the Bureau of Labor
Statistics, in relation to the national security and defense, to perform
tho functions authorized by the Act of June 13, 1888, and other acts
(29 U. S. C. 1); to continue occupational outlook surveys throughout
the United States; and to conduct studies relative to problems connected
with labor likely to arise upon the termination of the existing emergent
conditions in connection with defense activities throughout the United
States, in cooperation with the National Resources Planning Board;
such expenses to include personal services in the District of Columbia
and elsewhere, and other items otherwise properly chargeable to the
appropriations under the Department of Labor for contingent expenses,
traveling expenses, and printing and binding, and not to exceed $15,000
for the temporary employment of experts without regard to the civil
service and classification laws, $837,218 (29 U. S. C. 1-7; 55 Stat. 468).
Posi- Av.
tions salary
_.
..
9,200
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Assistant commissioner
Administrative office
Machine tabulation
Employment statistics, special studies _.
Construction and public employment,
emergency
Productivity and technological developments
Defense labor requirements
_Wholesale price statistics
._
Retail prices and cost of living statisticsWage and hour statistics
Workmen's compensation and industrial hazards
Industrial relations (union agreements) Study of post-defense problems
Total estimate or appropriation
._
24,275
77,362
18,989
213,276
104,790
$9,913
75,693
36,829
23,990
153,619
96, 500
837,218
287,980
PosiAv.
tions salary
753
DEPARTMENT OF LABOR
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Working Fund, Labor, Labor Statistics (Emergency
Continued.
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
Total cost for full fiscal year of promotions
39 $2,780
245 $16,420
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
1,480
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
1,300
1.
4. Total permanent, departmental
and field _
.
. .
Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
5.
7. Net additional cost (cumulative) _ _.
7,450
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
1,300
9,590
1,480
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
0.5 $3,800
2
$3,800
0.5 3,250
2
3,250
2
2,600
2,300
1, 800
1,620
1,440
1,260
2
2,300
14
10
1
1,637
1,440
1,260
10. 5 19,417
33
62,478
0.5
0. 3
4.3
3. 3
0.3
All personal services, departmental
567
4,628
$66,000
18,850
42, 000
60, 850
57, 850
427,820
Personal services (net)
2,600
14
36,400
1,400
35,000
1,400
36,400
_.
464, 220
_ _
7,590
4,550
65, 080
2,000
13,850
200
28,950
8,300
130,520
OTHER OBLIGATIONS
02
05
06
08
11
12
13
30
Supplies and materials
Communication service
Travel
Printing and binding
Rents
Repairs and alterations
Special and miscellaneous
Equipment..
T otal other obligations
Grand total obligations
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
Total estimate or appropriation
594,740
-594,740
B Y PROJECTS OR FUNCTIONS
PERSONAL SERVICES, FIELD
0.3 2,600
2. 3 2,000
Total permanent, field _ _
Deduct delays and lapses, fiscal years 1942,
1941 _
.
12
2,000
2.6 5,380
_
12
24,000
230
Net permanent, field . .
192
5,150
01
Personal services (net) _ _
Estimated savings and unobligated balanceReceived by transfer from "Salaries, Wage
and Hour Division, Department of Labor".
210 406,620
9,700
57, 850
66,000
_
$1,800
1,620
1,443
1,260
14
Total permanent,
field
__
Deduct delays and lapses, fiscal year 1942___
Net permanent, field
Temporary employees, field
All personal services, field
Posi- Av.
tions salary
0.8 2,633
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
9
105
37
2
Posi- Av.
tions salary
396, 920
30,900
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant economist
01
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600:
Economic analyst
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
Grade 2. Range $2,600 to $3,200:
Assistant economist
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980—
_
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Obligations
Posi- Av.
tions salary
Posi- Av.
tions salary
All personal services, departmental
By objects
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant economist
Grade 1. Range $2,000 to $2,600
PERSONAL SERVICES, DEPARTMENTAL—COn.
Net permanent, departmental
Temporary employees, departmental
2,160
Salaries, Wage and Hour Division, Department of Labor (Transfer
to Bureau of Labor Statistics)—
Net permanent, departmental.
Temporary services, departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
2,780
19, 200
Management-
23, 808
66,000
66,000
81, 658
3,642
-66,000
-66,000
-85, 300
1. Special reports on retail prices, rents, and
cost of living. __ _
2. Price analysis
3. Employment by sex
4. Defense housing
5. Studies for labor stabilization committees
6. Union agreements
_.
Grand total obligations _ _ _
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
$231, 240
153,260
19,040
25,000
141, 700
24, 500
594, 740
-594, 740
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Total estimate or appropriation
Obligations
Working Fund, Labor, Labor Statistics (Emergency Management)—
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENT.
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Grade 4. Range $3,800 to $4,600:
Statistician
Economic analyst
Grade 3. Range $3,200 to $3,800:
Associate economist-__ _
Grade 2. Range $2,600 to $3,200:
Assistant economist
Grade 1. Range $2,000 to $2,600
405000—41
48
Posi- Av.
tions salary
Posi- Av.
tions salary
3 $4,600
1
7
17
13
16
3,800
3,800
3,200
2,600
2,000
Posi- Av.
tions salary
1. Total cost for full fiscal year of promotions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
59
$4,220
4,220
2,295
1,925
754
THE BUDGET, 1943
Working Fund, Labor, Labor Statistics (Prices and Cost of Living)—
Working Fund, Labor, Labor Statistics (Wholesale Prices)—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior economist
Grade 4. Range $3,800 to $4,600:
Statistician
Grade 3. Range $3,200 to $3,800:
Associate economist.
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst,._
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary
tions salary
0.6
3,200
2,600
2,000
-55,000
3,800
2
$275
Total estimate or appropriation..
0.3 $4,600
0.3
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941.
Net permanent, departmental.
Working Fund, Labor, Labor Statistics (Occupational Outlook)—
Obligations
1,800
1,620
1,440
1260
1,260
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
50.2 85,418
7,635
77, 783
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant economist. _
Grade 1. Range $2,000 to $2,600. .
2,600
2,000
Total permanent, field
Deduct delays and lapses,fiscalyear 1941.
All personal services, field
01 Personal services (net)
11,200
540
10, 660
88,443
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expense
Transportation of things...
Printing and binding
Rents
Repairs and alterations
Special and miscellaneous..
Equipment
02
05
06
07
08
11
12
13
30
Estimated savings and unobligated balanceReceived by transfer from "Salaries and
expenses, Office for Emergency Management"..
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior economist _
Grade 4. Range $3,800 to $4,600:
EconomistGrade 3. Range $3,200 to $3,800:
Associate economist. __
Grade 2. Range $2,600 to $3,200:
0.5 $4,600
0.3
Assistant economist ..
1, 800
1,620
1,440
1,260
9.7 18,646
615
02 Supplies and materials
50, 303
2,600
2,000
0. 2
3. 7
3. 5
0. 2
Total permanent, departmental _
Deduct delays and lapses,fiscalyear 1941 _.
01 Personal services (net)..
.
3,200
0.4
0.3
...
3,800
0.6
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980 _
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
3,057
1,750
20,143
181
800
582
155
10, 547
13,088
Total other obligations..
Grand total obligations
Estimated savings and unobligated balance.
Received by transfer from "Salaries and
expenses, Office for Emergency Management"
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
13 Special and miscellaneous
30 Equipment
13S, 746
1,254
-140, 000
Total estimate or appropriation..
18, 031
OTHER OBLIGATIONS
05
08
10
11
1,834
500
1,206
240
863
419
275
568
5,905
23, 936
2,384
Communication service-..
Printing and binding
Furnishing heat, light, and power _
Rents
12 Repairs and alterations
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Salaries and
expenses, Office for Emergency Management"
Total estimate or appropriation .
-26,320
Working Fund, Labor, Labor Statistics (Wholesale Prices)—
Working Fund, Labor, Labor Statistics (Construction Estimates)—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior economist _
Grade 4. Range $3,800 to $4,600:
Statistician
Grade 3. Range $3,200 to $3,800:
Associate economist
Grade 2. Range $2,600 to $3,200:
Assistant economist
G r a d e 1. R a n g e $2,000 t o $2,600
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
0.8 $4,600
0.1
. . .
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941 _.
01 Personal services (net)
3,800
2
3,200
1.4
1. 7
2,600
2, 000
0. 9 1,800
10
1.620
10
1,440
0. 2 1, 260
27.1 49, 972
1,672
48, 300
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
06 Travel
07
08
11
12
30
Transportation of things
Printing and binding
Rents
.
Repairs and alterations
Equipment
Total other obligations
t Grand total obligations
_. .
._
2,554
115
622
88
274
253
71
2,448
6,425
54, 725
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate economist
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi-
Av.
Posi-
Av.
tions salary tions salary
0.6 $3,200
Personal services (net) . .
1
1
1
0.1
1,800
1,620
1,440
1,260
3.7
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
01
Posi- Av.
tions salary
6,906
1,248
5,658
OTHER OBLIGATIONS
02 Supplies and materials
.
08 Printing and binding
208
477
16
.
6,359
321
12 Repairs and alterations
Total other obligations
Grand total obligations
701
..
Estimated savings and unobligated balance.
Received by transfer from "Salaries and expenses, Office for Emergency Management"
Total estimate or appropriation. _
_
-6,680
755
DEPARTMENT OF LABOR
National Industrial Recovery, Labor, Bureau of Labor Statistics—
Emergency Relief, Labor, Labor Statistics, Administrative Expenses
(Transfer From Work Projects
Administration)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Posi- Av.
tions salary
0.1
0.4
0.7
1.4
6
2
2
Total permanent, departmental
D e d u c t delays and lapses, fiscal year 1941__
01
Positions
12.6
Personal services (net") _ . .__
Av.
salary
$3,200
2,300
2,000
1,800
1,620
1,440
1,260
20, 280
1,086
19,194
OTHER OBLIGATIONS—continued
30 Equipment
_
_
. _.
Total other obligations
$493
-
644
Grand total obligations
Estimated savings and unobligated balanceReceived by transfer from "Emergency relief, Work Projects Administration"
$22,171
64, 557
1,528
—22,171
-66,085
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 20L77th Cong., 1st sess., and
1,
Executive Order 8842
OTHER OBLIGATIONS
02 Supplies and materials _ _
11 Rents
-
202
570
Total other obligations-
Estimate, 1943 Estimate, 1942 Actual, 1941
772
Grand total obligations
1940 appropriation obligated in 1941
Estimated savings and unobligated balanceAllotted from "National Industrial Recovery" . _
19,966
-121
155
-20,000
Total estimate or appropriation
Emergency Relief, Labor, Labor Statistics, Federal Non-Construction
Projects (Transfer From Work Projects Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Temporary employees
Temporary employees (relief) 01
Personal services (net).-
Obligations
Departmental and field
$18,820
230,484
$167,187
1,322, 201
249, 304
Supplies and materials
Communication service
Travel expense
Transportation of things
Printing and binding
Furnishing heat, light, and power.
Rents
Repairs and alterations
Special and miscellaneous
Equipment..
19,808
10,554
20,100
4,633
12, 745
1,842
21, 650
1,130
88
11, 054
Total other obligations Grand total obligations
Estimated savings and unobligated balance Received by transfer from "Emergency
relief, Work Projects Administration"
3
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
_
fiscal year costs
___ _
180
75
105
Total, Bureau of Labor Statistics, annual appropriations,
general account:
Estimate 1943, $1,950,021
Appropriated 1942, $1,368,570
CHILDREN'S BUREAU
2,500
200
2,454
18, 804
103, 604
268,108
1,592, 992
3, 344
-268,108
-1,596,336
Salaries and Expenses, Children's Bureau—
Salaries and expenses: For expenses of investigating and reporting upon matters pertaining to the welfare of children and child life,
and especially to investigate the questions of infant mortality;
personal services, including experts and temporary assistants; purchase of reports and material for the publications of the Children's
Bureau and for reprints from State, city, and private publications
for distribution when said reprints can be procured more cheaply
than they can be printed by the Government, and other necessary
expenses, [$364,500] $373,310, of which amount not to exceed
[$318,000] $320,655 may be expended for personal services in the
District of Columbia (Jfi U. S. C. 191-193; 55 Stat. 468-469).
Appropriated 1942, $368,325
Estimate 1943, $373,310
Total estimate or appropriation.
Obligations
B Y PROJECTS OR FUNCTIONS
1. Building permits survey
2. State, county, and municipal employment survey
3. Defense housing survey
Grand total obligationsEstimated savings and unobligated balanceReceived by transfer from "Emergency relief, Work Projects Administration".
$605, 375
1,592, 992
3,344
-268,108
-1,596,336
Expenses
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$22,171
$63,913
OTHER OBLIGATIONS
05
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
268,108
Emergency Relief, Labor, Labor Statistics, Administrative
(Transfer From Work Projects Administration)—
06 Travel expense
By objects
987,617
$268,108
Total estimate or appropriation..
01 Personal services.
$180
7. Net additional cost (cumulative)—
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
No. Amount No. Amount No. Amount
1,489, 388
1,500
2.000
10,150
1. Total cost for full fiscal year of promotions to be made.
- .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_ ..
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
51
100
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief economic analyst (chief
of bureau)
Grade 7. Range $6,500 to $7,500:
Head economic analyst
Grade 6. Range $5,600 to $6,400:
Principal economic analyst
Principal medical officer
Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Grade 4. Range $3,800 to $4,600:
Economic analyst
Medical officer
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Head administrative officer
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$9,000
$9,000
$9,000
6,500
6,500
7,500
5,600
5,600
5,600
5,600
5,600
5,600
6
4,700
7.5 3,800
2.3 3,800
6
3,240
4.5 3,240
4,600
9
1.7
6
3,800
3,800
3,233
2,771
2,266
1
2,771
2,266
2,300
6.5 2,771
3
2,266
1
2,300
1
4,800
4,700
8
3,800
2.3 3,800
2,300
4,600
4,600
756
THE BUDGET, 1943
Salaries and Expenses, Children's
Bureau—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Posi- Av. Posi- Av.
Continued.
Posi- Av.
Grade 9. Eange $3,200 to $3,800:
tions salary tions salary tions salary
Senior administrative assistant
1 $3,200
1 $3,200
1
$3,200
Grade 7. Eange $2?600 to $3,200:
Junior administrative assist2
2,800
ant
2
2,800
1
3,000
3
2,533
3
2,533
Grade 6. Range $2,300 to $2,900
3
2,600
5.2 2,217
6
2,217
Grade 5. Range $2,000 to $2,600. „
__
7
2,185
22. 2 1,891 23
1,891
Grade 4. Range $1,800 to $2,160
21
1,900
29.2 1,710
30
1,710
Grade 3. Range $1,620 to $1,980
32
1,714
16.2 1,507
17
1,507
Grade 2. Range $1,440 to $1,800
15
1,512
1
1,620
1
1,620
Grade 1. Range $1,260 to $1,620
1
1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,200
1
1,200
1
1,200
Grade 2. Range $1,080 to $1,380
1
1,080
1
1,080
1
1,080
Within-grade promotions—net cost (see
analysis below)
6,495
3,195
Total permanent, departmental
121.6
Deduct delays and lapses, fiscal years 1942,
1941
315,475
126.3
322,955
121.7
302,680
11, 680
311, 275
5,180
285,967
14,038
320,655
All personal services, departmental...
16, 713
315,475
5,180
Net permanent, departmental
Temporary employees, departmental..
316,455
300,005
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior medical officer
Grade 4. Range $3,800 to $4,600:
Economic analyst-Grade 3. Range $3,200 to $3,800:
Associate economic analyst
Associate medical officer
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent,
field
Deduct delays and lapses, fiscal years 1942,
1941
__
Net permanent, field
Temporary employees, field
All personal services, field
01
Personal services (net)
2
4,600
1
3,800
2
4,600
1
3,800
2
4,600
1
3
3,200
1.2 3,200
4
1.2
3,200
3,200
1
1
2,700
2,000
1
1
2,700
2,000
1
2,100
1
2,100
1
2,100
3.2 1,650
4
1,650
5
1,645
11
12
13
30
Supplies and materials
Communication service
.Transportation of things
Photographing and making photographs and prints
Rents
- ...
Repairs and alterations
..
Special and miscellaneous current expenses
-Equipment
7,520
1,000
1,000
3,150
2,695
7,810
Estimate 1943, $314,574
3,825
Appropriated 1942, $279,623
1,315
13
630
38,450
14.2 40,470
15.2 42,660
2,805
38,450
705
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
3,906
37,665
705
38, 754
7,245
39,155
38, 370
45, 999
359,810
354,825
346,004
2,500
2,300
1,100
2,500
2,300
1,100
2,622
2,233
1,112
200
5,260
140
200
5,260
140
193
5,549
144
2,000
2,000
14
3,683
13, 500
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
Grade 7. Range $6,500 to $7,500:
tions salary tions salary tions salary
Head economic analyst (di1 $6,500
1
$6,500
1 $6,500
rector of division)
Grade 6. Range $5,600 to $6,400:
1
1
5,600
5,600
Principal economic ana yst
1
5,600
Grade 5. Range $4,600 to $5,400:
3
4,600
3
4,600
Senior economic analyst
3
4,600
Specialist in employment cer1
4,600
1
4,600
tification . . .
1
4,600
Specialist in child labor in1
4,600
1
4,600
spection
1
4,600
Regional child labor consult4
4,600
ant
5
4,600
5
4,600
Senior medical officer
1
4,600
1
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
Assistant specialist in em1
3,800
ployment certification
Assistant specialist in child
1
3,800
1
3,800
labor inspection _
1
3,800
Grade 3. Range $3,200 to $3,800:
5
3,200
5
3,200
Associate economic analyst
4.7 3,200
Associate child labor con6
3,200
1
3,200
sultant
1
3,200
Grade 2. Range $2,600 to $3,200:
2
2,600
3
2,600
2
2,600
Assistant economic analyst
Assistant child labor con10
2,600
9
2,600
8.5 2,600
sultant
1
2,000
4
2,000
3.8 2,000
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1
3,200
1
3,200
1
3,200
ant...
1
2,700
1
2,700
1
2,700
Grade 6. Range $2,300 to $2,900
...2
2,000
2
2,000
2
2,000
Grade 5. Range $2,000 to $2,600
6
1,900
5
1,920
4.9 1,920
Grade 4. Range $1,800 to $2.160
23
1,623
23
1,620
Grade 3. Range $1,620 to $1,980
23.8 1,620
17
1,440
19
1,440
Grade 2. Range $1,440 to $1,800..
18.4 1,440
Custodial service:
Grade 2. Range $1,080 to $1,380
1
1,080
1
1,080
1
1,080
Within-grade promotions—net cost (see
analysis below).
2,268
5,340
15, 550
Grand total obligations
Estimated savings and unobligated balance.
368, 325
Total estimate or appropriation,
373,310
368,325
364,500
$33, 737
$32,782
$34,945
32,900
32,405
32, 727
Total permanent, departmental
27,870
27,575
30, 904
Deduct delays and lapses, fiscal years 1942,
1941
B Y PROJECTS OR FUNCTIONS
11,960
Salaries and Expenses, Child Labor Provisionsy Fair Labor Standards
Act, Children1 s Bureau—
Salaries and expenses, child labor provisions, Fair Labor Standards Act: For all authorized and necessary expenses of the Children's
Bureau in performing the duties imposed upon it by the Fair Labor
Standards Act of 1938, including personal services in the District of
Columbia and elsewhere; supplies; services; equipment; newspapers,
books of reference, and periodicals; and reimbursement to State and
local agencies and their employees for services rendered, as authorized by section 11 of said Act, [$276,900] $314,574 (29 U. S. C. 201;
55 Stat. 469).
361, 554
2,946
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
_
$7,520
2,695
7. Net additional cost (cumulative) —
13, 500
1. Research in child development
2. General problems of child labor and industrial conditions affecting employment of minors
- -_.
3. Dependent, neglected, physically handicapped and mentally defective children.
4. Prevention and treatment of behavior
problems
5. Statistical research.._ . . .
6. Editing of reports, popular interpretation of Bureau material, foreign research, exhibits
. _7. General administration
79
3,825
4. Total permanent, departmental
and
field
_
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
373,310
Total other obligations
$5,440
PERSONAL SERVICES, DEPARTMENTAL
OTHER OBLIGATIONS
02
05
07
08
61
2,700
1
No. Amount No. Amount No. Amount
3,800
2.6 3,200
1.2 3,200
1. Total cost for full fiscal year of promotions to be m a d e .
.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
49,416
105,317
48.851
103,897
42,418
102, 744
31, 735
92,335
31, 260
91, 555
31, 032
86,784
373,310
368,325
361, 554
2,946
373,310
368,325
364, 500
86.1
210,420
87
209,768
90
220,889
4,640
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental._.
208,064
17,364
209, 713
210,420
4,585
215,005
12,825
205,128
4,585
225,428
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Regional child labor
sultant
con-
1
4,600
1
4,600
1
4,600
757
DEPARTMENT OF LABOR
Salaries and Expenses, Child Labor Provisions, Fair Labor Standards
Act, Children's Bureau—Continued.
Salaries and Expenses, Maternal and Child Welfare, Social Security
Act, Children's Bureau—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service—Continued.
tions salary
Grade 3. Range $3,200 to $3,800:
Associate child labor consultant
14 $3,200
Grade 2. Range $2,600 to $3,200:
Assistant child labor consultants
_
1
2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
1.9 1,620
Grade 2. Range $1,440 to $1,800
_ 14.9 1,440
Within-grade promotions—net cost (see
analysis below)
955
Posi- Av.
tions salary
32.8 77,445
20.9 49, 311
17.7 35,828
406
10,003
48, 905
3,105
25, 825
2,176
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
$3,200
2
$3,200
1
2,600
3
2,600
2 1,620
8.9 1,440
1
1,620
10.7 1,440
455
80, 550
52, 010
28,001
295, 555
261, 723
253, 429
750
1,500
200
1,700
750
1,500
200
1,700
962
1,207
225
1,222
7
550
550
1,040
11, 700
2,619
11, 700
1,500
4,941
1,733
All personal services, field
01
8
77,445
3,105
Net permanent, field
Temporary employees, field
Posi- Av.
tions salary
Personal services (net)
OTHER OBLIGATIONS
Supplies and materials
Communication service
Transportation of things..
_ __.
Rents
Repairs and alterations
Special and miscellaneous current expenses
Special expenses (reimbursement to
State and local agencies and their employees for services rendered)
30 Equipment
02
05
07
11
12
13
19,019
17,900
11, 337
Grand total obligations
Transferred to "Salaries and expenses,
Office of Solicitor"
314, 574
279, 623
264, 766
Net total obligations_
Estimated savings and unobligated balance.
314, 574
279, 623
275,621
12, 379
Total estimate or appropriation
314, 574
279,623
288,000
Total other obligations
Analysis
+10,855
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88J$
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.- _2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) -. _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
65
$5,380
56
1,907
10,010
1,000
2,915
1,907
6,295
M A T E E N A L A N D CHILD
5,630
800
2,723
WELFAEE
Salaries and Expenses, Maternal and Child Welfare, Social Security
Act, Children's Bureau—
Salaries and expenses, maternal and child welfare: For all
authorized and necessary administrative expenses of the Children's
Bureau in performing the duties imposed upon it by title V of the
Social Security Act, approved August 14, 1935, as amended, including personal services in the District of Columbia and elsewhere;
supplies; services; equipment; newspapers, books of reference, and
periodicals, [$364,000] $418,815 (42 V. S. C. 781; 55 Stat. 469).
Appropriated 1942, $370,332
115.2 323,380
113 309,557
117
313,560
9,850
18,510
323,380
299,707
6,800
295,050
13,328
330,180
306,507
308,378
0.2 5,600
0.2 5,600
3
5
1
1
2
2
1
4
1
4,600
4,600
3,800
4,600
2
2
3,800
3,800
3,800
3,800
1.7 2,700
1.3 1,710
3. 4 1, 440
2,700
1,710
1,440
1,650
1,440
1,685
1,035
20.6 74,115
17. 2 57, 295
2,970
2, 574
74,115
400
54, 325
400
38,326
3,845
Net permanent, departmental. _
Temporary employees, departmental.
All personal services, departmental...
$5,630
2,723
7. Net additional cost (cumulative)...
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
No. Amount No. Amount No. Amount
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
Estimate 1943, $413,815
Posi- A v .
Posi- A v .
Professional service:
Posi- Av.
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Head economic analyst (director of division)
1 $6,500
1 $6,500
1
$6,500
Head medical officer (associate chief of bureau and director of division)
7,000
7,000
6,500
Grade 6. Range $5,600 to $6,400:
5,700
5,700
Principal economic analyst
5,700
5,600
5,600
Principal medical officer
5,600
P r i n c i p a l medical social
5,600
5,600
5,600
worker
Grade 5. Range $4,600 to $5,400:
4,600
4,600
5
4,600
Senior economic analyst
4,600
4
4,600
4,600
Senior medical officer
Director public health nurs4,600
4,600
4,600
ing program
4,600
Senior nutritionist..
4,600
.
4,600
Grade 4. Range $3,800 to $4,600:
3
3,800
3,800
3,800
Economic analyst
3
3,800
3,800
3, 800
Medical officer
2.8 3,800
3,800
3,800
Medical social worker
3,800
3,800
3.7 3,800
Public health nurse
3,800
1
3,800
Nutritionist
_
Grade 3. Range $3,200 to $3,800:
3,200
3,200
Associate economic analyst
7.5 3,200
3,200
Associate public health nurseY ~ "2,160
2,100
~2,~100
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
2,600
1
2,600
2,600
Chief scientific illustrator
1
2,000
1
2,000
2,000
Grade 6. Range $2,000 to $2,600
1 1,800
1 1,800
1,800
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
1
4,600
1
4,600
Head administrative officer. _.
1
4,600
Grade 10. Range $3,500 to $4,100:
1
3,500
1
3,500
Senior administrative officer. _
1
3,500
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2.8 2,733
2,733
3
2,733
ant
Assistant accountant and au2.4 2,633
3
2,633
2,660
ditor
1
2,300
1
2,300
2,300
Grade 6. Range $2,300 to $2,900.
5.6 2,033
6
2,033
2,033
Grade 5. Range $2,000 to $2,600
6.5 1,800
1,800
1,800
7
Grade 4. Range $1,800 to $2,160
35.4 1,650
1,651
1,644
35
35
Grade 3. Range $1,620 to $1,980
12. 5 1,449
1,450
1,453
12
14
Grade 2. Range $1,440 to $1,800.
1,380
1,380
1
1 1,380
1
Grade 1. Range $1,260 to $1,620
Custodial service:
1 1,200
1,200
1,200
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
9,210
5,297
analysis below)
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
_
Principal medical officer
Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Senior medical officer
Grade 4. Range $3,800 to $4,600:
Economic analyst
Medical officer
Medical social worker
Public-health nurse
Clerical, administrative, a n d fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant accountant a n d auditor
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent,field._
Temporary employees, field.
All personal services,field_
01
Personal services (net)
.
4,600
4,600
S, 800
3,800
3,800
3,800
0.2
5,600
12.2 40,900
74,515
54,725
42,171
404,695
361, 232
350,549
THE BUDGET, 1943
758
Salaries and Expenses, Maternal and Child Welfare, Social Security
Grants to States for Maternal and Child Health Services, Social
Security Act, Children's Bureau—Continued.
Act, Children's Bureau—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
$520
4,000
200
2,810
50
02
05
07
11
12
13
Supplies and materials
Communication service
Transportation of things
Rents
Repairs and alterations.
Special and miscellaneous current expenses
30 Equipment
.._
Total other obligations
950
590
"
$500
4,000
200
2,810
50
$520
3,992
175
2,464
7
950
590
1,529
470
9,120
9,100
9,157
413, 815
370,332
359, 706
4,294
413, 815
370, 332
364,000
$173,532
72,964
16,714
$150,915
54, 236
16, 634
$150,464
51, 908
12, 078
47,472
46,857
48, 098
17,985
17,740
20,621
63,329
20,782
56,898
413,815
370, 332
359,706
4,294
413,815
370, 332
B Y PROJECTS OR FUNCTIONS
1. Health services (maternal and child
health and crippled children)
2. Child-welfare services
3. Merit system provisions
4. Review of State budgets, computation of
payments to States, field audit of State
expenditures.. _
5. Development and extension of State-wide
reporting of statistics relating to maternal and child welfare...
6. Editing and publication of reports, popular interpretation of material, exhibits.
7. General administration
Total obligations
_
Estimated savings and unobligated balanceTotal estimate or appropriation.
364, 000
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7, Net additional cost (cumulative)
No. Amount No. Amount No. Amount
58
$4,780
89 $10,730
6,332
3,398
14,510
10,730
900
3,398
10,895
5,820,000
5,820,000
5, 788, 526
31,474
5,820,000
_-
+$1, 022,454
5,820,000
5,820,000
Estimated savings and unobligated balanceTotal estimate or appropriation
GRANTS TO STATES FOR SERVICES FOR CRIPPLED CHILDREN
Grants to States for Services for Crippled Children, Social Security Act,
Children's Bureau—
Grants to States for services for crippled children: For the purpose of enabling each State to extend and improve services for
crippled children, as authorized in title V, part 2, of the Social
Securitv Act, approved August 14, 1935 (42 U. S. C. 711), as
amended, $3,870,000 (42 U. S. C. 711; 55 Stat. 469).
Estimate 1943, $3,870,000
Appropriated 1942, $3,870,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Grants to States
.__
—
1939 appropriation obligated in 1941
__
1940 appropriation available in 1942
1941 appropriation available in 1942 and 1943_
1942 appropriation available in 1943
$4,498,334
$4,087,690
-168,295
-460,039
-272,650
-405,079
+460,039
Net total obligations—
__
Estimated savings and unobligated balance
Total estimate or appropriation
3,870,000
3,870,000
3,869,936
64
3,870,000
3,870,000
3,870,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
$6,440,045
+573,374
Grants to States for Child-Welfare Services, Social Security Act,
Children's Bureau—
Grants to States for child-welfare services: For grants to States
for the purpose of enabling the United States, through the Children's Bureau, to cooperate with State public-welfare agencies in
establishing, extending, and strengthening public-welfare services
for the care of homeless or neglected children, or children in danger
of becoming delinquent, as authorized in title V, part 3, of the Social
Securitv Act, approved August 14, 1935 (42 U. S. C. 721), as
amended, $1,510,000 {42 U. S. C. 721; 55 Stat. 469-470).
Estimate 1943, $1,510,000
Appropriated 1912, $1,510,000
6,332
$6,386,301
$3,919, 837
-202,962
—420, 313
By objects
Grants to States for Maternal and Child Health Services, Social
Security Act, Children's Bureau—
Grants to States for maternal and child health services: For
grants to States for the purpose of enabling each State to extend and
improve services for promoting the health of mothers and children,
as authorized in title V, part 1, of the Social Security Act, approved
August 14, 1935 (42 U. S. C. 701), as amended, $5,820,000: Provided, That any allotment to a State pursuant to section 502 (b)
shall not be included in computing for the purposes of subsections
(a) and (b) of section 504 an amount expended or estimated to be
expended by the State (42 U. S. C. 701; 55 Stat. 469).
Estimate 1943, $5,820,000
Appropriated 1942, $5,820,000
_
-$163,892
-943, 559
+487,406
1,000
2,715
GRANTS TO STATES FOR MATERNAL AND CHILD HEALTH SERVICES
22 Grants to States
1939 appropriation obligated in 1941
1940 appropriation obligated in 1941
Net total obligations...
-$78,895
-487,406
GRANTS TO STATES FOR CHILD-WELFARE SERVICES
Obligations
Departmental and field
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
1940 appropriation available in 1942
1941 appropriation available in 1942 and 1943.
1942 appropriation available in 1943
19,478
20,991
64,157
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
$5,468,079
-91,402
-610,605
22 Grants to States
1939 appropriation obligated in 1941
1940 appropriation obligated in 1941.._
1940 appropriation available in 1942
1941 appropriation available in 1942 and 1943.
1942 appropriation available in 1943
Total estimate or appropriation
$1,649,481
$2,042,830
-2,537
-136,944
-37, 799
—631,975
+136,944
1,510,000
1, 510,000
$1,531, 770
-19,035
-637, 247
+634, 512
1, 510,000
In the administration of title V of the Social Security Act, as
amended, for the fiscal year [1942] 1948, payments to the States
for any quarter of the fiscal year [1942] 1943 under parts 1, 2,
and 3 may be made with respect to any State plan approved under
such respective parts by the Chief of the Children's Bureau prior
to or during such quarter, but no such payment shall be made with
respect to any plan for any period prior to the quarter in which
such plan is submitted to the Chief of the Children's Bureau for
approval.
The appropriation in this title for traveling expenses shall be
available, in an amount not to exceed $11,000, for expenses of attendance of cooperating officials and consultants at conferences concerned
with the administration of work of the Children's Bureau under
the Fair Labor Standards Act and under title V, parts 1, 2, and 3,
of the Social Security Act, as amended, when called by the Children's
Bureau with the written approval of the Secretary of Labor, and
759
DEPARTMENT OF LABOR
shall be available also, in an amount not to exceed $6,000, for
expenses of attendance at meetings related to the work of the Children's Bureau when incurred on the written authority of the
Secretary of Labor {55 Stat. 469-470).
Salaries and Expenses, Women1 s Bureau—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Total, Children's Bureau, annual appropriations, general
account:
Estimate 1943, $12,301,699
Appropriated 1942, $12,218,280
Estimated savings and unobligated balance.
$2,000
Total estimate or appropriation
$155,095
$158,720
154,700
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
WOMEN'S BUREAU
Salaries and Expenses, Women1s Bureau—
Salaries and expenses: For carrying out the provisions of the
Act entitled "An Act to establish in the Department of Labor a
bureau to be known as the Women's Bureau", approved June 5,
1920 (29 U. S. C. 11-16), including personal services in the District
of Columbia; purchase of material for reports and educational
exhibits, [$154,200] $158J20 {29 U. S. C. 11-16; 55 Stat. 470).
Annual appropriation, general account:
Estimate 1943, $158,720
Appropriated 1942, $155,095
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 7. Range $6,500 to $7,500:
Director
1 $7,500
Grade 6. Range $5,600 to $6,400:
Chief economic analyst (assistant director)
1
5,800
Grade 4. Range $3,800 to $4,600:
Economic analyst
7
4,000
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
4
3,2Q0
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
7
2,713
Assistant social economist
1
2,600
Assistant information writer. _
2
2,650
Grade 1. Range $2,000 to $2,600..
1
2,400
Subprofessional service:
Grade 4. Range $1,620 to $1,980
1
1,680
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief clerk
1
3,300
Grade 6. Range $2,300 to $2,900
2
2,400
Grade 5. Range $2,000 to $2,600.
_
8
2,137
Grade 4. Range $1,800 to $2,160
10
1,878
Grade 3. Range $1,620 to $1,980. - 9
1,768
Grade 2. Range $1,440 to $1,800
3
1,440
Grade 1. Range $1,260 to $1,620
3
1,320
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
-4,120
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
_
Net permanent, departmental
_
Temporary employees..
01
Personal services (net)
Posi- Av.
tions salary
Av.
salary
1
$7,500
1
1
5,800
1
5,800
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2a. Add amount absorbed in 1942 by reason
of use of lapses and funds provided for
other obligations
3. Difference between part and full fiscal
year costs in 1942 brought forward
(Iine6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
Communication service
Travel expensesTransportation of things
Publication material and photographing
30 Equipment (educational, scientific, and
recreational)
Total other obligations__
Grand total obligations.
Estimated savings and unobligated balance..
Total estimate or appropriation
7
3,942
7
3,943
4
3,200
2
Grand total obligations
$3,980
38
$3,320
895
800
1,225
6,900
3,320
400
1,200
2,380
1,225
4,120
895
3,200
7
1
2
1
2,714
2,600
2,650
2,400
9
1
2,700
2,700
1
2,400
1
1,680
1
1,680
1
2
8
10
9
3
3
3,300
2,400
2,137
1,878
1,768
1,440
1,320
1
2
9
11
10
2
1
3,300
2,400
2,123
1,892
1,752
1,470
1,440
1
1,200
60
149,500
895
61 153,735
157,360
2,920
150,815
2,920
153,735
5,950
143,550
7,901
151,451
WAGE AND HOUR DIVISION
Salaries, Wage and Hour Division, Department of Labor—
Salaries: For the Administrator, Deputy Administrator, and
other personal services for the Wage and Hour Division necessary
in performing the duties imposed upon it by the Fair Labor Standards Act of 1938, including reimbursement to State, Federal, and
local agencies and their employees for services rendered,
[$4,697,700] $4,791,657, of w^hich amount not to exceed
[$1,000,000] $1,017,407 (exclusive of pay of members of industry
committees) may be expended for personal services in the District
of Columbia {29 U. S. C. 201-219; 55 Stat. 470).
Estimate 1943, $4,791,657
Appropriated 1942, $4,697,700
NOTE.—Estimate excludes $2,880 appropriated under this title in 1942, transferred to
and estimated for under "Salaries, Office of Secretary of Labor."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
475
50
50
475
50
50
289
432
34
45
45
21
740
1,360
740
1,360
473
1,249
158, 720
155,095
158,720
155,095
152,700
2,000
154, 700
B Y PROJECTS OR FUNCTIONS
1. Working conditions division
2. Minimum wage and labor legislation
division
3. Office for cooperation with working
women
4. Public information division
5. Editorial division
6. Administrative division..
7. Special nonrecurring project, rural home
workers
_
41
The appropriation in this title for traveling expenses shall be
available in an amount not to exceed $2,500 for expenses of attendance at meetings concerned with the work of the Women's Bureau
when incurred on the written authority of the Secretary of Labor.
OTHER OBLIGATIONS
05
06
07
08
No. Amount No. Amount No. Amount
$7,500
61 157,360
157,360
Positions
Obligations
Departmental
$62,595
$63,440
$62,028
12,600
12,100
12,883
1,115
24,020
13, 375
45,015
21, 515
12,960
45,080
25,214
12,960
36, 210
158,720
155,095
152,700
3,405
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 7. Eange $6,500 to $7,500:
Director of branch
3 $6,833
Grade 6. Range $5,600 to $6,400:
2 5,600
Principal economist
1 5,800
Assistant director of branch.._
1 5,600
Principal hearings examiner. __
Grade 5. Range $4,600 to $5,400:
7 4,600
Senior economist
4 4,600
Senior examiner
5 4,600
Senior industrial specialist
Grade 4. Range $3,800 to $4,600:
1 3,800
Economist
Exemption examiner
3 4,066
Grade 3. Range $3,200 to $3,800:
1 3,200
Associate statistician
8 3,200
Associate economist.. _
5 3,200
Associate exemption examiner.
Grade 2. Range $2,600 to $3,200:
11 2,600
Assistant economist
6 2,600
Assistant exemption examiner18 2,000
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 16. Range over $9,000:
1 10,000
Administrator
Grade 15. Range $8,000 to $9,000:
1 8,000
Deputy administrator
Posi- Av.
tions salary
3 $6,833
Posi- Av.
tions salary
3 $6,833
2
2
1
5,600
5,700
5,600
2
2
1
5,600
5,700
5,600
7
4
5
4,600
4,600
4,600
7
4
5
4,600
4,600
4,600
1
3
3,800
4,066
1
3
3,800
4,066
1
8
5
3,200
3,200
3,200
1
8
5
3,200
3,200
3,200
11
6
18
2,600
2,600
2,000
11
6
18
2,600
2,600
2,000
1 10,000
1
10,000
1
1
8,000
8,000
760
THE BUDGET, 1943
Salaries, Wage and Hour Division, Department of Labor—Con.
Salaries, Wage and Hour Division, Department of Labor—Con.
Obligations
Obligations
By objects
By objects
,stimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Clerical, administrative, and fiscal service- Posi- Av.
Posi- Av.
tions salary tions salary
Continued.
tions salary
Grade 14. Range $6,500 to $7,500:
1 $7,500
Assistant administrator.
1 $7,500
1 $7,500
Assistant to the administrator
_
2
6,500
Grade 13. Range $5,600 to $6,400:
Assistant to the adminis6,000
trator
5,800
2 5,800
Assistant to the deputy ad5,600
5,600
5,600
ministrator
5,600
5,600
5,600
Business manager
5,600
5,600
5,600
Assistant director of branch.. _
5,600
5,600
5,600
Associate director
Grade 12. Range $4,600 to $5,400:
4,600
4,600
Assistant chief of section
4,600
Supervisor of magazine, trade
4,600
4,600
and labor relations
4,600
5,000
5,000
Technical adviser
5,000
Grade 11. Range $3,800 to $4,600:
3,800
3,800
3,800
Assistant business manager..
3,800
3,800
Examining analyst
Grade 9. Range $3,200 to $3,800:
3,200
4
3,200
Associate examining analyst...
4 3,200
3,200
1
3,200
Administrative assistant
1 3,200
Associate organization and
3,200
1 3,200
fiscal investigator
1 3,200
Grade 7. Range $2,600 to $3,200:
2,600
16 2,600
Assistant examining analyst. _ _
16
16 2,600
2,600
1 2,600
Assistant field liaison officer—
1
2,600
4 2,600
Chief of section
4
1 2,600
Junior administrative assist4 2,600
2,600
4 2,600
2,600
4
ant
2,600
2,600
1 2,600
1
Secretary.
2,600
1 2,600
2, GOO
1
Draftsman
2,600
4 2,600
2,600
4
Information assistant
Assistant organization and
1 2,600
1
1 2,600
2,600
fiscal investigator
7 2,300
2,300
7
7 2,300
Grade 6. Range $2,300 to $2,900
15 2,020
2,020
15
15 2,020
Grade 5. Range $2,000 to $2,600
46 1,805
1,805
46
46 1,805
Grade 4. Range $1,800 to $2,160
93 1,623
1,623
93
93 1,623
Grade 3. Range $1,620 to $1,980
156 1,440 156 1,442 158
1,442
Grade 2. Range $1,440 to $1,800
1,260
21 1,260
21
21 1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
11 1.223
1,223
11
11 1,223
Grade 3. Range $1,200 to $1,500
2
1,080
2 1,080
Grade 2. Range $1,080 to $1,380
2 1,080
Within-grade promotions—net cost (see
13,907
analysis below)
_
479
Total permanent, departmental 481
485
1,002,407
1,015,880
1,000,000
Deduct delays and lapses, fiscal years 1942,
15, 000
157, 260
1941
1,002,407
858, 620
985, 000
Net permanent, departmental
15,000
15.000
72, 610
Temporary employees
1, 017,407
931,230
1,000,000
All personal services, departmental.-.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Regional director
2 6,500
Grade 13. Range $5,600 to $6,400:
Regional director
12 5,600
Grade 12. Range $4,600 to $5,400:
Senior field liaison officer
2 4,600
Assistant regional director.—.
13 4,600
Grade 11. Range $3,800 to $4,600:
3 3,800
Field liaison officer
32 3,850
Supervising inspector
Field information represent8 3,800
ative
Grade 9. Range $3,200 to $3,800:
Associate inspection report
15 3,200
analyst
2 3,200
Associate field liaison officer...
84 3,200
Senior inspector
2 3,200
Field information representa-..
tive.
Grade 7. Range $2,600 to $3,200:
2 2,600
Assistant field liaison officer--.
Assistant inspection report
19 2,600
analyst
11 2,600
Chief clerk
380 2,600
Inspector
369.8 2,000
Grade 5. Range $2,000 to $2,600
88 1, ""
Grade 4. Range $1,800 to $2,160
136 1,620
Grade 3. Range $1,620 to $1,980
341 1,440
Grade 2. Range $1,440 to $1,800
37 1,265
Grade 1. Range $1,260 to $1,620
Custodial service:
1 1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
68,030
analysis below)
Total permanent, field1,559. 8
3,440, 250
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field.
3,440,250
2
6,500
2
6,500
12
5,600
12
5,600
7
13
7
32
4,600
4,600
3,800
3,850
7
13
4,600
4,600
7
32
3,800
3,850
8
3,800
8
3,200
3,200
3,200
3,200
15
2
84
2
3,200
3,200
3,200
3,200
2
2,600
19
11
380
370
88
136
341
37
2,600
2,600
2,600
2,000
1,800
1,620
1,440
1,265
19
11
380
449
90
141
350
37
1
1,080
1
Temporary employees, field
Industry committee members
All personal services,
$50,000
25,000
field
$66,000
25,000
$104,000
22, 375
_.
3, 515,250
3, 435, 820
2, 809, 740
01
Personal services (net)
Reimbursements to States for agreements
under sec ll(b)
-- Transferred to—
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration". "Salaries and expenses, Office of Solicitor"
"Salaries, Wage and Hour Division, Department of Labor (transfer to Bureau
of Labor Statistics)"
"Salaries and expenses, Division of Labor
Standards, Department of Labor"
"Salaries, Office of Secretary of Labor"
"Contingent expenses, Department of
Labor"
.
"Miscellaneous expenses, Wage and
Hour Di vision''
4, 532, 657
4,435, 820
3,740,970
+193,000
+193,000
+80,200
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
4, 791, 657
4,697,700
4, 640,100
788,700
4,791,657
4,697,700
5,428, 800
$48, 276
130,268
63,914
47,735
137,607
205,981
383,626
3,449,440
32,650
8,160
25,000
$53,180
128,460
63,080
47,040
141, 260
203, 200
363,780
3,332,420
70, 400
8,000
25,000
$53,180
89,220
59,412
48,453
129,865
192, 731
358, 369
2, 754,185
31, 510
1,670
22,375
Grand total obligations
Reimbursements to States for agreements
under sec. 11 (b)__
...
Transferred to—
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration"
"Salaries and expenses, Office of Solicitor".
"Salaries, Wage and Hour Division, Department of Labor (transfer to Bureau
of Labor Statistics)"
"Salaries and expenses, Division of Labor
Standards, Department of Labor".. __
"Salaries, Office of Secretary of Labor"
"Contingent expenses, Department of
Labor"
. . . . _.. . __ _
"Miscellaneous expenses, Wage and Hour
Division"
4,532,657
4,435,820
3,740, 970
+193,000
+193,000
+80,200
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation.
4,791,657
4,697,700
4,640,100
788, 700
4,791,657
4,697,700
5,428,800
+1, 360
+629,000
+66,000
+66,000
+85,300
+2,880
+11,000
+28, 270
+5,000
+59,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Administrator's office
Field operations, branch
Information branch
Industry committee branch
Hearings branch
Research and statistics branch
Business management branch
Regional offices
Field operations, field
Field reporters.
Industry committee members
+1, 360
+629,000
+66,000
+66,000
+85,300
+2,880
+11,000
+28, 270
+5,000
+59,000
3,800
15
2
84
2
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
3,410, 820
2,600
1,664
2.600
2,600
2,600
2,000
1,800
1,620
1,440
1,263
1,C
3, 593,420
66,000
910, 055
3,344,820
2, 683, 365
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
725
1,248
$61,160
$104,320
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
2a. Add amount absorbed in 1942 by reason
of use of lapses and funds provided for
other obligations
15,000
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
24,490
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs
7. Net additional cost (cumulative)—
143,810
61,160
14,900
36,670
46,973
24,490
81,937
761
DEPARTMENT OF LABOR
Miscellaneous Expenses, Wage and Hour Division, Department of
Labor—
Miscellaneous Expenses, Wage and Hour Division, Department of
Labor—Continued.
Miscellaneous expenses (other than salaries): For [all authorized
and] necessary expenses, other than salaries, of the Wage and H our
Division in performing the duties imposed upon it by the Fair
By objects
Labor Standards Act of 1938, including [contract] stenographic
reporting services, by contract or otherwise, purchase (not to exceed
$1,500), maintenance, repair, and operation outside the District of
"Salaries and
Columbia of motor-propelled passenger-carrying vehicles, lawbooks, Transferred toDepartment expenses, Office
of Solicitor,
books of reference, periodicals, manuscripts and special reports, Received by transfer from of Labor" Wage
"Salaries,
newspapers, [supplies, office equipment, advertising, postage,
and Hour Division, Department of Labor"
telephone and telegraph service,] reimbursement to State, Federal,
and local agencies and their employees for services rendered,
Net total obligations
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
+$1,500
-59,000
$306,000
$326,500
273,000
29,000
306,000
326, 500
302,000
[$326,500] and when authorized, for expenses of the transfer of
household goods and effects as provided by the Act of October 10, 1940,
and regulations promulgated thereunder, $306,000 (29 U. S. • C.
201-219; 55 Stat. 470).
Estimated savings and unobligated balance.
Estimate 1943, $306,000
The Secretary of Labor may allot or transfer, with the approval
of the Director of the Bureau of the Budget, funds from the foregoing appropriations for the Wage and Hour Division to any other
bureau or office of the Department of Labor to enable such bureau
or office to perform services for the Wage and Hour Division.
The appropriation in this title for traveling expenses shall be
available in an amount not to exceed $4,750 for expenses of attendance at meetings concerned with the work of the Wage and Hour
Division when incurred on the written authority of the Secretary
of Labor.
Appropriated 1942, $326,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$34,800
55,100
3,000
13,000
21, 000
7,100
132, 900
2,800
2,000
10, 000
24, 300
Supplies and materials
Communication service
Travel expenses
Transportation of things._.
Printing and reporting
Light, heat, and power
Rent
Repairs and alterations
Special and miscellaneousWitness expense
30 Equipment
Total obligations.
$34,800
55,100
3,000
8,000
21, 000
7,100
132, 900
2,800
2,000
10, 000
49,800
$34,800
57, 300
7,400
10, 500
21,400
7,100
124.900
2,800
2,100
9,100
53,100
306,000
02
05
06
07
08
10
11
12
13
326, 500
330,500
Total estimate or appropriation
Total, Wage and Hour Division, annual appropriations,
general account:
Estimate 1943, $5,097,657
Appropriated 1942, $5,024,200
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO,1943.
as required by 5 U. S. C. 78
WAGE AND HOUR DIVISION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
M iscellaneous expenses
Net cost
of new
cars
Total
Old
maintenance,
vehicles
still to repair, and
be used operation,
all cars
1
$200
Public purpose and users
For use of employees in Puerto Rico in making inspections and
performing other duties required by the Fair Labor Standards Act.
tion Act of 1923, as amended, and is specifically authorized by
other law, or (5) to reduce the compensation of any person in a
grade in which only one position is allocated] (55 Stat. 496-497).
SEC. [702] 701. No part of any appropriation contained in this
Act shall be paid to any person for thefillingof any position for which
Total, Department of Labor, general account:
he or she has been nominated after the Senate has voted not to
Estimate 1943, $25,640,567
Appropriated 1942, $24,331,740 approve of the nomination of said person.
SEC. [703] 702. No part of any appropriation contained in this
Act or authorized hereby to be expended shall be used to pay the
compensation of any officer or employee of the Government of the
[SEC. 701. In expending appropriations or portions of appro- United States, or of any agency the majority of the stock of which is
priations, contained in this Act, for the payment of personal services owned by the Government of the United States, whose post of duty
in the District of Columbia in accordance with the Classification is in continental United States unless such officer or employee is a
Act of 1923, as amended, with the exception of the Assistant Secre- citizen of the United States or a person in the service of the United
tary and the Second Assistant Secretary of Labor, the average of States on the date of the approval of this Act who being eligible for
the salaries of the total number of persons under any grade in any citizenship hasfileda declaration of intention to become a citizen or
bureau, office, or other appropriation unit shall not at any time who owes allegiance to the United States.
exceed the average of the compensation rates specified for the grade
SEC. [704] 70S. No part of any appropriation contained in this
by such Act, as amended, and in grades in which only one position Act shall be used to pay the salary or wages of any person who advois allocated the salary of such position shall not exceed the average cates, or who is a member of an organization that advocates, the
of the compensation rates for the grade, except that in unusually overthrow of the Government of the United States by force or
meritorious cases of one position in a grade advances may be made violence: Provided, That for the purposes hereof an affidavit shall be
to rates higher than the average of the compensation rates of the considered prima facie evidence that the person making the affidavit
grade but not more often than once in any fiscal year and then only does not advocate, and is not a member of an organization that advoto the next higher rate: Provided, That this restriction shall not cates, the overthrow of the Government of the United States by
apply (1) to grades 1, 2, 3, and 4 of the clerical-mechanical service, force or violence: Provided further, That any person who advocates,
or (2) to require the reduction in salary of any person whose com- or who is a member of an organization that advocates, the overthrow
pensation was fixed as of July 1, 1924, in accordance with the rules of the Government of the United States by force or violence and
of section 6 of such Act, or (3) to require the reduction in salary of accepts employment the salary or wages for which are paid from any
any person who is transferred from one position to another position appropriation contained in this Act shall be guilty of a felony and,
in the same or different grade in the same or a different bureau, upon conviction, shall be fined not more than $1,000 or imprisoned
office, or other appropriation unit, or (4) to prevent the payment of for not more than one year, or both: Provided further, That the
a salary under any grade at a rate higher than the maximum rate above penalty clause shall be in addition to, and not in substitution
of the grade when such higher rate is permitted by the Classifica- for, any other provisions of existing law (55 Stat. 497).
Claims, Judgments, and Private Reliej Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $844.20.
NAVY DEPARTMENT
Summary of estimates of appropriations for the fiscal year 194Sy compared with appropriations
for the fiscal year 1942
Appropriations,
1942 (revised)
Bureau or subdivision
Budget estimates, 1943
Increase (+) or
decrease (—)
Q E N E E A L A N D SPECIAL ACCOUNTS
Annual appropriations:
Office of the Secretary..
Bureau of Navigation.
Bureau of Ships
_
Bureau of Ordnance
Bureau of Supplies and Accounts
.__
Bureau of Medicine and Surgery
Bureau of Yards and Docks (including public works)
$10,665,693
65,970,570
956,470,000
583,438,665
756,393,761
14,113,916
1,024,214,960
$13,729,478
73,244, 560
330,404,935
511,635,413
868,798,933
19,971,470
238,774,165
+$3,063,785
+7,273,990
-626,065,065
-71,803,252
+112,405,172
+5,857, 554
-785,440,795
Bureau of Aeronautics:
Exclusive of the construction of program aircraft.
Construction of program aircraft
273,683,060
1,042,633,540
229,248,670
477,842,800
-44,434,390
-564,790,740
Total, Bureau of Aeronautics
1,316,316,600
707,091,470
-609,225,130
Marine Corps
Coast Guard
Increase and replacement of naval vessels
Repair facilities, Navy
Naval emergency fund..
Departmental salaries
Contingent expenses
160,836,600
159,207,862
1,757,000,000
160,000,000
60,000,000
5,009,980
» 1, 612,890
161,633,610
100,038,230
2,890,660,385
10,000,000
5,143, 579
1,620,540
+797,010
-59.169,632
+1,133,660,385
-160,000,000
-50,000,000
+133, 599
+7,650
7.031,251,497
5,932, 746,768
-1,098,504,729
$30,000
556,000
983, 500
1,956,000
215,000
$30,000
557,000
1, 421,000
2, 691,000
225,000
+$1,000
+437, 500
+735,000
+10,000
3,740,500
4,924,000
+1,183,500
Total, general and special accounts
8
TRUST ACCOUNTS
Office of the Secretary
Bureau of Navigation
Bureau of Supplies and Accounts
Bureau of Medicine and Surgery—
Marine Corps
-
Total, trust accounts
CONTRACT AUTHORIZATIONS
_.
Bureau of Yards and Docks (public works, net)
Bureau of Aeronautics (aviation, Navy)
Coast Guard (acquisition of vessels)
Increase and replacement of naval vessels (construction and
machinery)
Increase and replacement of naval vessels (armor, armament,
and ammunition)
Total, contract authorizations
Appropriations or estimates for 1942 and 1943 for liquidation of
1942 contract authorizations.
Total unliquidated contract authorizations
$31,448,894
650,000,000
-$31,448,894
-650,000,000
6,370,000
-6,370,000
300,000,000
-300,000,000
125,000,000
1,112,818,894
-125,000,000
-1,112,818,894
-171,818,894
941,000,000
* Excludes $1,400 contained in the Second Deficiency Appropriation Act, 1941, under the heading "Naval Observatory," which amount was reappropriated and made available until June 30,1942, by title III, Naval Appropriation
Act for the fiscal year 1942, and unexpended balance estimated at $20,000 reappropriated.
2
Unexpended balance estimated at $14,000 reappropriated.
NOTE.—The contract authorization of $31,448,894 for 1942, for public works, represents authorized limits of cost in
excess of appropriations. The contract authorizations of $300,000,000 and $125,000,000 for 1942, for increase and replacement of naval vessels, represent limits of cost for plant facilities only.
ESTIMATES OF APPROPRIATIONS
NAVAL ESTABLISHMENT
OFFICE OF THE SECRETARY
MISCELLANEOUS EXPENSES
Miscellaneous Expenses, Navy—
For traveling expenses of civilian employees, including the
travel of dependents of employees to and from navy yards or
stations outside the continental limits of the United States, and for
the expenses of attendance, at home and abroad, upon meetings
of technical, professional, scientific, and other similar organizations
when, in the judgment of the Secretary of the Navy, such attendance would be of benefit in the conduct of the work of the Navy
Department; for the part-time or intermittent employment in the
District of Columbia or elsewhere of such experts and at such rates
of compensation as may be contracted for by and in the discretion
of the Secretary of the Navy; expenses of courts martial, purchase
of law and reference books, expenses of prisoners and prisons,
courts of inquiry, boards of investigations, examining boards,
763
764
THE BUDGET, 1943
clerical assistance; witnesses' fees and traveling expenses; for promoting accident prevention and safety in shore establishments of
the Navy, to be expended in the discretion of the Secretary of the
Navy; newspapers and periodicals for the naval service; all advertising of the Navy Department and its bureaus (except advertising
for recruits for the Bureau of Navigation); costs of suits; relief of
vessels in distress; recovery of valuables from shipwrecks; maintenance of attaches and [observers] others abroad, including office
rental and pay of employees, and not to exceed $900 for any one
person for allowances for living quarters, including heat, fuel, and
light, as authorized by the Act approved June 26, 1930 (5 U. S. C.
118a); for contingencies for the Director of Naval Intelligence, to
be expended in his discretion, not to exceed $2,000; the collection
and classification of information; telephone, telegraph, and teletype
rentals and tolls, telegrams, radiograms, and cablegrams; postage,
foreign and domestic, and post-office box rentals; necessary expenses for interned persons and prisoners of war under the jurisdiction of the Navy Department, including funeral expenses for such
interned persons or prisoners of war as may die while under such
jurisdiction; payment of claims for damages as provided in the Act
making appropriations for the naval service for the fiscal year 1920,
approved July 11, 1919 (34 U. S. C. 600); services of employees
assigned to group IV (b) and those performing similar services
carried under native and alien schedules in the Schedule of Wages
for Civil Employees in the Field Service of the Navy Department;
and other necessary and incidental expenses; in all, [$3,450,000:
Provided, That no part of this or any other appropriation for the
Navy Department or the Naval Establishment for the fiscal years
1941 and 1942, or of funds allotted to the Navy Department, shall
be available after March 13, 1941, for any additional positions in
the District of Columbia or elsewhere at rates of compensation in
excess of $5,000 per annum, either on a per diem or per annum
basis, except in pursuance of specific authorization herein or hereafter granted: Provided further, That no part of this or any other
appropriation for the Navy Department or the Naval Establishment for the fiscal years 1941 and 1942, or of funds allotted to the
Navy Department, shall be available for the employment of a
greater number than eight thousand seven hundred and fifty
civilian officers and employees in the Navy Department proper, at
Washington, except in pursuance of specific appropriations as to
numbers hereafter provided] $9,869,915.
[Miscellaneous expenses, Navy, including the maintenance of
attaches and others abroad and not to exceed $15,000 for the temporary employment of persons or organizations by contract or
otherwise without regard to section 3709 of the Revised Statutes, or
the classification laws, or section 5 of the Act of April 6, 1914 (38
Stat. 335), $3,392,543.]
[Miscellaneous expenses, Navy: For the temporary employment of persons or organizations by contract or otherwise without
regard to section 3709 of the Revised Statutes, or the classification
laws, or section 5 of the Act of April 6, 1914 (38 Stat. 335), $50,000]
(5 U. S. C. 118a; 34 U. S. C. 600; 55 Stat. 151-152, 670; Public
Law 353).
Estimate 1943, $9,869,915
Appropriated 1942, $6,892,543
Obligations
CONTINGENT, NAVY
Contingent, Navy—
For all emergencies and extraordinary expenses, exclusive of
personal services, in the Navy Department or any of its subordinate
bureaus or offices at Washington, District of Columbia, arising at
home or abroad, but impossible to be anticipated or classified, to be
expended on the approval and authority of the Secretary of the
Navy, and for such purposes as he may deem proper, and his determination thereon shall be final and conclusive upon the accounting
officers of the Government, and for examination of estimates for
appropriations and of naval activities in the field for any branch of
the naval service, £$50,000] $175,000, of which $2,500 shall be
available immediately (55 Stat. 152, 557).
Estimate 1943, $175,000
Appropriated 1942, « $125,000
° Includes $75,000 appropriated in the Second Deficiency Appropriation Act, 1941.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
07
08
09
Travel
Other contractual services.. ___ __ __
Supplies and materials. __
Equipment
_ __ __ _
$7, 500
83, 000
37, 500
47, 000
$7, 500
63,000
37, 500
17, 000
$5, 373
7,237
12,850
2,540
Grand total obligations..
_
Estimated savings and unobligated balance-
175, 000
125, 000
28, 000
2,000
Total estimate or appropriation
175, 000
125,000
30,000
1. Official entertaining, ashore and afloat. _.
2. Travel of Secretary of the Navy, Under
Secretary of the Navy, Assistant Secretaries of the Navy, and Members of
Congress on official inspection trips
3. Pay and subsistence of native interpreters, Asiatic station
.
.
4. Expenses of public relations offices,
Washington, D. C , and naval districts.
5. Automobile for naval attach^, London
6. Special investigation for Secretary of the
Navy
$42,000
$42,000
$18, 254
7,500
7,500
5,373
500
500
380
125,000
75,000
Grand total obligations.
Estimated savings and unobligated balance.
175,000
125,000
28,000
2,000
Total estimate or appropriation
175,000
125,000
30,000
B Y PROJECTS OR FUNCTIONS
1,963
2,030
CARE OF LEPERS, AND SO FORTH, ISLAND OF GUAM
Care of Lepers, etc., Island of Guam—
Naval station, Island of Guam: For maintenance and care of
lepers, special patients, and for other purposes, including cost of
transfer of lepers from Guam to the island of Culion, in the Philippines, and their maintenance, [$24,4503 $26,000; for educational
purposes, $15,000; in all, [$39,450] $41,000 (55 Stat. 152).
Estimate 1943, $41,000
Appropriated 1942, $39,450
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$9,869, 915
$6,892, 543
9,869, 915
6,892,543
3, 060,440
Estimate, 1943 Estimate, 1942 Actual, 1941
$2, 848, 008
212,432
Obligations
Field
$41,000
$39,450
$39,580
1. Maintenance and care of lepers, special
patients, and general sanitation._ ._ _
2. Educational aid to native population
$26,000
15,000
$24,450
15,000
$24,580
15,000
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88J$
__..
41, 000
39, 450
39, 580
07 Other contractual services
B Y PROJECTS OR FUNCTIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made. ... .
_ 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).. _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
479 $31,640
227 $17,220
5,870
37,510
17,220
4,860
11,350
17,595
5,870
15, 055
NAVAL RESEARCH LABORATORY
Naval Research Laboratory—
For laboratory and research work and other necessary work of
the Naval Research Laboratory for the benefit of the naval service,
including services of employees assigned to group IV (b) and those
performing similar services carried under native and alien schedules
in the Schedule of Wages for Civil Employees in the Field Service
of the Navy Department, operation and maintenance of a laboratory,
additions to equipment necessary properly to carry on work in hand,
maintenance of buildings and grounds, temporary employment of
such scientific and technical civilian assistants as may become
necessary at rates of pay not exceeding $25 per diem jor any person
so employed, and subscriptions to technical periodicals, to be ex-
765
NAVY DEPARTMENT
pended under the direction of the Secretary of the Navy, [$900,000] Naval Research Laboratory—Continued.
$1,208,108.
[Naval Research Laboratory, including the temporary emObligations
ployment of such scientific and technical civilian assistants as may
By objects
be required at rates of pay not exceeding $25 per diem for any
E s t i m a t e , 1943 E s t i m a t e , 1942
person so employed, and the employment of twelve group IV (b)
employees at rates of pay in excess of $5,000 per annum, $565,000]
(89 Stat. 570, 1179; 55 Stat. 152, 671).
OTHER OBLIGATIONS—continued
0803 Scientific and sundry supplies
$7,500
$5,000
Appropriated 1942, $1,465,000
Estimate 1943, $1,208,108
0804 Research materials
20,125
63,820
08 Total, supplies and materials
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service*
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Head photographer
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600_._
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 7. Range $6,500 to $7,500:
Head physicist
Head chemist
Grade 6. Range $5,600 to $6,400:
Principal physicist
Principal radio engineer
Grade 5. Range $4,600 to $5,400:
Senior physicist
Senior radio engineer
Senior matallurgist
Senior chemist
Grade 4. Range $3,800 to $4,600:
Physicist
Radio engineer
Metallurgist
Chemist
Grade 3. Range $3,200 to $3,800:
Associate physicist
Associate radio engineer
Associate mechanical engineer.
Associate chemist
Associate metallurgist
Associate electrical engineer- _.
Associate patent adviser
Grade 2. Range $2,600 to $3,200:
Assistant physicist
Assistant radio engineer
Assistant chemist
Assistant metallurgist
Assistant mechanical engineer.
Assistant electrical engineer. _.
Assistant librarian
Grade 1. Range $2,000 to $2,600:
Junior physicist
Junior radio engineer
Junior electrical engineer
Junior metallurgist
Junior chemist
Junior welding engineer
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman,.
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field-
Posi- Av.
tions salary
Posi- Av. Posi- Av.
tions salary tions salary
1
47,625
87, 320
318,085
98, 352
227, 590
476,015
221, 220
Grand total obligations
Estimated savings and unobligated balance-
1, 208,108
1,465,000
653,013
337
Total estimate or appropriation
1, 208,108
1, 465, 000
653, 350
18
5
5
1
6,500
6,500
6,500
5,600
5,600
5.950
Total other obligations
68,466
$2,900
2,600
2,300
2.050
1,800
1,620
1,475
1,260
$3, 286
52,136
112, 900
09 Equipment
By objects
A c t u a l , 1941
$2, 700
4,600
4,600
4,600
4,600
1
5
12.2
15.2
3.8
3
3
1
1
2,000
1,932
1,625
1,440
1,290
4,800
4,600
4,600
4,800
14
4
2
4
3,800
3,800
3,800
3,800
12.5
13.8
1.6
1.8
3,800
3,890
3,800
3,800
10
13
1
4
2
2
1
3,200
3,200
3,300
3,200
3,200
3,200
3,200
19.1
28.2
1.8
7.9
4.3
1.9
1
16
20
2
5
1
1
1
2,600
2,600
2, 600
2,600
2, 600
2,600
2,600
4
9
1
2
3
$2, 700
0.9
2
4
9.2
2.9
2,430
1,890
1,647
1,463
1,277
2
0.9
6,000
6,000
0.6
1
4,600
4,800
1.8
3, 800
3,800
3,800
3,200
3,200
3,200
3,200
3,200
3,200
3,300
11.7
6.2
0.1
3.7
1.7
3,216
3,200
3,200
3,200
3, 200
22.2
1.9
5.4
1.2
1.9
1
2,605
2,600
2,610
2, 600
2,600
2,640
2,700
2.1
4.5
1.9
1.9
0.9
0.6
1
2,627
2,623
2,667
2,600
2,700
2,600
2,637
2,000
2, 000
2,000
2,000
2,000
3.2
8.5
0.8
2.4
3.5
2,000
2,015
2,000
2,000
2,000
2,000
0.9
3.8
2,130
2,010
0.4
0.2
2,000
2,000
2,600
2,300
2,000
1,800
1,620
1,440
1,260
4
0.4
0.7
1.1
5.6
12.1
10.9
3.5
2.2
1
2,600
2,390
2,020
1,800
1,620
1,440
1,260
2.9
5.9
2.8
10.5
2.5
2.1
0.2
2,600
2, 375
2,031
1,810
1,661
1,440
1, 2
1,080
3.7
1,080
3,200
2. 6 1,080
5,208
665, 518
247.2
672,845
15, 230
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
155
$14,180
46
$5,050
2,228
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
.. _
6. Deduct difference between part and full
fiscal year costs
16,408
7. Net additional cost (cumulative)—
5,208
5,050
2,900
2,822
8,300
2,228
OPERATION AND CONSERVATION OF NAVAL PETROLEUM RESERVES
Operation and Conservation of Naval Petroleum Reserves—
To enable the Secretary of the Navy to carry out the provisions contained in the Act approved June 4, 1920, as amended (34
U. S. C, Supp. IV, 524), requiring him to conserve, develop, use,
and operate the naval petroleum reserves, [$266,500} $71,755, of
which amount not to exceed $25,000 shall be available for employees
assigned to group IV (b) and those performing similar services
carried under native and alien schedules in the Schedule of Wages
for Civil Employees in the Field Service of the Navy Department:
Provided, That out of any sums appropriated for naval purposes by
this Act, any portion thereof, not to exceed $10,000,000, shall be
availab'e to enable the Secretary of the Navy to protect Naval
Petroleum Reserve Numbered 1, established by Executive order
of September 2, 1912, pursuant to the Act of June 25, 1910 (43
U. S. C. 141-143), by drilling wells and performing any work incident thereto, of which amount not to exceed $100,000 shall be
available for employees assigned to group IV (b) and those performing similar services carried under native and alien schedules in
the Schedule of Wages for Civil Employees in the Field Service of
the Navy Department: Provided further, That no part of the sum
made available for the protection of this property shall be expended
if satisfactory agreement or agreements can be made with owners
of land within or adjoining said Reserve Numbered 1 not to drill
wells for the purpose of producing oil or gas (84 U. S. C. 524; 48
U. S. C. 141-H8; 55 Stat. 152-158).
247,855
24,000
242
Deduct delays and lapses, fiscal years 1942,
1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Net permanent, field
Temporary employees, field
Wages, shop and maintenance force..
Overtime, group III and IV (b)
665, 518
10, 000
225,000
80,000
648, 845
32,140
228,000
80, 000
232, 625
47, 736
146, 832
4,600
01
980,518
988, 985
431, 793
5 Utility services (electricity and g a s ) . . .
18, 500
16,000
11,918
0701 Miscellaneous operating charges.
0702 Repairs and alterations
7 Total, other contractual services
3,565
45,000
1,500
53,110
1,493
40,991
48, 565
54, 610
42, 484
0801 Fuel (coal and oil)
0802 Stationery and office supplies
11,500
8,500
10, 000
8,500
7,404
5,640
Appropriated 1942, $266,500
Estimate 1943, $71,755
Personal service (net)..
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
OTHER OBLIGATIONS
Obligations
By objects
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160..
Grade 3. Range $1,620 to $1,980
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant petroleum engineer.
Grade 1. Range $2,000 to $2,600
Custodial service:
Grade 7. Range $1,860 to $2,300
Posi- Av.
tions salary
1
2
PosiAv.
Posi- Av.
tions salary tions salary
$1,920
1
$1,920
1 $1,920
1,800
2
1,800
2
1,800
2,600
2,600
1,935
1,935
0.4
0.6
2,600
2,000
1,935
766
THE BUDGET, 1943
Operation and Conservation of Naval Petroleum Reserves—Continued.
New York World's Fair (Transfer to Navy)—
Obligations
Obligations
By objects
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent, field
Temporary employees, field
All personal services, field
Deduct quarters furnished
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
$255
16,115
8 $15,860
16,115
15,860
16,115
840
15, 275
15, 860
840
15,020
8
Posi- Av.
tions salary
8
$15,510
772
14, 738
388
15,126
800
14,326
$12,500
07 Other contractual services
Received by transfer from "New York
World's Fair"
Total estimate or appropriation
-12.500
Golden Gate International Exposition (Transfer to Navy)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
05 Rents and utility services
07 Other contractual services
Total other obligations
425
16, 055
16,480
425
206,055
206,480
463
5,958
6,421
Grand total obligations
Transferred for work on naval oil reserves to
"Geological Survey" (mineral leasing),
Department of the Interior
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
31, 755
221, 500
20, 747
+40,000
71, 755
+45, 000
266, 500
71, 755
266,500
+52, 500
73. 247
13,253
86,500
07 Other contractual services
Received by transfer from "Golden Gate
International Exposition"
Total estimate or appropriation...
$7, 34?
- 7 , 342
Emergency Fund for the President, Navy (Allotment to Navy Department)—
Emergency Fund for the President, War (Allotment to Navy Department)—
Obligations
B Y PROJECTS OR FUNCTIONS
By objects
1. Office of inspector, naval petroleum reserves in California2. Office of inspector, naval petroleum and
oil shale reserves, Wyoming, Colorado,
and Utah
$21,200
9, 554
31,755
221,500
20,747
+40,000
+45,000
+52,500
71,755
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
10,000
266, 500
73, 247
13, 253
Estimate, 1943 Estimate, 1942 Actual, 1941
$11,193
10, 555
Grand total obligations
Transferred for work on naval oil reserves to
"Geological Survey" (mineral leasing),
Department of the Interior
$211,500
266,500
71,755
86,500
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
02 Travel expenses
.
07 Other contractual services
10 Lands and structures
_.
Total obligations
1941 allocation obligated in 1942
1942 allocation obligated in 1941 _
Allotted from "Emergency fund for the
President, Navy".
Allotted from "Emergency fund for the
President, War"
Total estimate or appropriation _
$35,000
7,250,000
7,285,000
-197,000
+27,947,000
-33,685,000
Emergency Fund for the President, National Defense Housing
ment to Navy for United States Maritime Commission)—
No. Amount No. Amount No. Amount
$400
105
505
6
(Allot-
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
6
-17,725,000
-1,350,000
Obligations
Field
1. Total cost tor lull fiscal year of promotions to be made
.__
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
I Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative)
$300, 000
25,000
45,150,000
45,475,000
+197, 000
-27,947,000
$360
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
10 Lands and structures
1941 allocation obligated in 1942.
..
Allotted from "Emergency fund for the
President, national defense housing"
Total estimate or appropriation
$96,123
-96,123
$2,353, 877
+96,123
-2,450, 000
Emergency Fund for the President, National Defense Housing
ment to Navy)—
360
(Allot-
255
250
Obligations
105
By objects
255
Estimate, 1943 Estimate, 1942 Actual, 1941
NAVAL PKISON FARMS AND PRISON
PERSONNEL
Naval Prison Farms and Prison Personnel (Receipt Limitation)—
For the operation, maintenance, and improvement of naval
prison farms and for the welfare, recreation, and education of prison
personnel, to be expended under such regulations as the Secretary
of the Navy may prescribe, $12,000: Provided, That expenditures
hereunder shall not exceed the aggregate receipts covered into the
Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934 (31 U. S. C. 725c; 55 Stat. 153).
Estimate 1943, $12,000
10 Lands and structures _.
1941 allocation obligated in 1942
Allotted from "Emergency fund for the
President, national defense housm?"
Received by transfer from "Emergency
fund for the President, national defense
housing (allotment to W a r ) "
Total estimate or appropriation
$1,827,406
-1,827,406
$47,032 594
+1,827 406
-48,772, 500
- 8 7 500
Emergency Fund for the President, National Defense Housing,
porary Shelter (Allotment to Navy)—
Tem-
Appropriated 1942, $12,000
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Supplies and materials
Estimated savings and unobligated balance.
Total estimate or appropriation
$12,000
$12,000
$11,222
778
12,000
12,000
12,000
10 Land and structures
1941 allocation obligated in 1942
Allotted from "Emergency fund for the
President, national defense housing,
temporary shelter"
Total estimate or appropriation
$246, 500
-246,500
+$246,500
-246. 500
767
NAVY DEPARTMENT
Maintenance, etc., National Defense Housing Projects (U.S.
Authority),
Navy—Continued.
Claims for Damages by Collisions With Naval Vessels—
13 Refunds, awards, and indemnities: Obligations—1941, $3,598.96.
Total, Secretary's Office,
account:
Estimate 1943, $11,377,778
annual
appropriations,
Obligations
general
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $8,800,493
PERSONAL SERVICES, FIELD
Special accounts:
Maintenance, etc., National Defense Housing Projects (Emergency
Fund for the President), Navy—
Indefinite appropriation for expenses of the management and
maintenance of national defense housing units from funds received
for rentals of such units constructed under the provisions of section
201 of Public Law 781, 76th Congress, approved September 9,
1940 (54 Stat. 883).
Estimate 1943, $1,951,700
Appropriated 1942, $0
Revised 1942, $1,600,200
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900..
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.—
Grade 2. Range $1,440 to $1,800.
.
Grade 1. Range $1,260 to $1,620.
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860...
Grade 4. Range $1,320 to $1,680.
Grade 3. Range $1,200 to $1,500.
Grade 2. Range $1,080 to $1,380
01
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Associate accountant
Grade 7. Range $2,600 to $3,200:
Senior inspector of construction
Junior accountant- . _
Junior administrative assistant _
__ ._ _.
Grade 6. Range $2,300 to $2,900.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,920
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620—
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
2
7
$3,350
3,350
3
5
$3,350
3,350
4
1
2,600
2,600
3
1
2,600
2,600
1
8
12
23
18
20
25
2,600
2,400
2,100
1,800
1,620
1,440
1,260
7
12
21
22
10
18
2,400
2,100
1,800
1,620
1,440
1,260
0. 2 2, 400
0. 3 2,100
0.4 1,800
26
15
17
42
45
32
2,100
1,950
1,700
1,450
1,250
1,100
20
12
14
37
38
23
2.100
1,950
1,700
1,450
1,250
1,100
0.1 2,100
0.3 1,950
0.2 $3,350
0. 2
2,600
0. 2 1,450
0.4 1,250
298 486,110
Personal services (net)
Other contractual services. _ _
_
Supplies and materials
Equipment Lands and structures
_ __.
_
Total other obligations
Unobligated balance
Total estimate or appropriation
246 405,370
360.000
433,000
185, 000
487, 590
299. 550
383, 280
165.000
347,000
960
3,700
1,800
2,420
1,465, 590
1,194, 830
8,880
+1,062
1, 951, 700
1, 600, 200
15,231
2. 8
5, 289
...
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
85
$5,700
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)..
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent,
field
. __ _
5,700
5. Deduct amount to be absorbed through
personnel turn-over, etc
3,325
6. Deduct difference between part and full
fiscal year costs
2,375
7. Net additional cost (cumulative)
Maintenance, etc., National Defense Housing Projects (U. S. Housing
Authority), Navy—
Indefinite appropriation for expenses of the management and
maintenance of national defense housing units from funds received
for rentals of such units constructed under the provisions of sections
201-204 of Public Law 671, 76th Congress, approved June 2 8,
1940 (54 Stat. 681-683).
Estimate 1943, $400,000
Appropriated 1942, $0
Revised 1942, $265,000
Posi- Av.
tions salary
$2,600
2,000
1,800
1,440
1,260
1
2
2
2
2
2
2
2
4
6
4
2,100
1,950
1,700
1,450
1,250
1,100
1
1
2
3
5
1
2,100
1,950
1,700
1,450
1,250
1,100
54,420
22
Posi- Av.
tions salary
$2,600
2,000
1,800
1,440
1,260
34
Personal services (net)
2
2
5
4
1
34,750
07
08
09
10
Other contractual services
Supplies and materials
Equipment
Lands and structures
33, 600
12, 300
7,300
92,000
_.
18, 600
7,550
5,000
67,000
145,200
98,150
199,620
Total other obligations
132,900
Grand total obligations
Available for maintenance in future years
or for repayment to U. S. Housing
Authority
200, 380
132,100
$9,062
Total estimate or appropriation
400,000
265,000
9,062
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
0. 3 1,440
0. 2 1, 260
OTHER OBLIGATIONS
07
08
09
10
Posi- Av.
tions salary
OTHER OBLIGATIONS
By objects
01
Housing
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
24
$1,600
1,600
1,080
520
7. Net additional cost (cumulative).
Emergency Fund for the President, Defense Housing, Temporary
Shelter (Allotment to Navy, Maintenance, etc.)—
Indefinite account for expenses of the management and maintenance of temporary shelter for defense workers from funds
received for rentals of such shelters under the provisions of Public
Law 9, 77th Congress, approved March 1, 1941 (55 Stat. 14-15).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$10,000
$5, 000
5,000
20,000
2,500
10, 000
OTHER OBLIGATIONS
08 Supplies and materials
09 Equipment
Total other obligations
Grand total obligations
Deposits to credit of ''Miscellaneous receipts"
Receipts from rentals
25,000
12, 500
35,000
17, 500
+5,000
-40, 000
+2,500
-20, 000
Total estimate or appropriation
Total, Secretary's Office, special accounts:
Estimate 1943, $2,351,700
Appropriated 1942, $0
Revised 1942, $1,865,200
768
THE BUDGET, 1943
Total, Secretary's Office, general and special accounts:
Appropriated 1942, $8,800,493
Estimate 1943, $13,729,478
Revised 1942, $10,665,693
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Field
Trust account:
Naval Reservation Olongapo Civic Fund—
Trust fund established to account for the receipt and disbursement of money collected for civic purposes at the United States
Naval Reservation, Olongapo, P. I. (31 U. S. C. 725s).
Estimate 1943, $30,000
Appropriated 1942, $30,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Other contractual services
Prior year appropriation obligated in 1941. __
$30,000
$30,000
30,000
30,000
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
24
$1,920
15
$1,260
365
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc_
6. Deduct difference between part and full
fiscal year costs
$37, 362
-1,869
Total estimate or appropriation._
Estimate, 1943 Estimate, 1942 Actual, 1941
2,285
1,260
160
895
1,005
365
35,493
BUREAU OF NAVIGATION
TRAINING, EDUCATION, AND WELFARE, NAVY
Naval War College—
Naval War College: For maintenance and operation, including
services of employees assigned to group IV (b) and those performing
similar services carried under native and alien schedules in the Schedule of Wages for Civil Employees in the Field Service of the Navy
Department, repairs, improvements, and care of grounds; services
of a professor of international law, $2,000; services of lecturers,
$2,000; and other civilian services; library expenses, including the
purchase, binding, and repair of books and periodicals and subscriptions to newspapers and periodicals; and including contingencies of the president of the Naval War College, to be expended
in his discretion, not exceeding $1,000; and for other necessary
expenses, C$128,9001 $130,180 (55 Stat. 153);
Estimate 1943, $130,180
7. Net additional cost (cumulative)...
Naval training stations: For maintenance, operation, and other
necessary expenses, including services of employees assigned to
group IV (b) and those performing similar services carried under
native and alien schedules in the Schedule of Wages for Civil Employees in the Field Service of the Navy Department, repairs,
improvements, and care of grounds of the naval training stations
which follow:
Naval Training Station, San Diego, Calif.—
San Diego, California, [$290,000] $800,125 (4-1 Stat.
55 Stat. 153, 671);
Estimate 1943, $800,125
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1 $3,500
1 $3,500
1
$3,500
Grade 6. Range $2,300 to $2,900
3
2,567
3
2,567
3
2,567
Grade 5. Range $2,000 to $2,600
4
2,200
4
2,200
4
2,225
Grade 4. Range $1,800 to $2,160
4
1,965
1,965
4
4
1,980
Grade 3. Range $1,620 to $1,980
3
1,680
3
1,680
3
1,680
Grade 2. Range $1,440 to $1,800
4
1,485
4
1,485
4
1,485
Grade 1. Range $1,260 to $1,620
3
1,380
2
1,400
3
1,380
Professional service:
Grade 4. Range $3,800 to $4,600:
War-game expert
1
3,800
1
3,800
0.6 4,100
Librarian .
1
4,200
1
4,200
1
4,200
Grade 3. Range $3,200 to $3,800:
Associate librarian
1
3,200
1
3,200
1
3,200
Associate war-game expert
0.6 3, 500
Grade 2. Range $2,600 to $3,200:
Assistant librarian.
1
2,600
1
2,600
1
2,600
Grade 1. Range $2,000 to $2,600
1
2,000
1
2,000
1
2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman__
1
2,900
1
2,900
1
2,900
Grade 7. Range $2,300 to $2,900
3
2,467
3
2,467
3
2,467
Grade 3. Range $1,440 to $1,800
1
1
1
1,500
1,500
1,500
Within-grade promotions—net cost (see
analysis below)
1,120
70,580
17, 503
31.2 69,856
16,965
95,866
88,083
86, 821
10,600
21,214
2,500
13,442
21, 214
2,500
21,884
18, 236
4,092
Total other obligations
34,314
37,156
44, 212
Grand total obligations
01
130,180
125, 239
3,661
131,033
267
130,180
128,900
131,300
Personal services (net)
71,860
24,006
32
OTHER OBLIGATIONS
07 Other contractual services
08 Supplies and materials.
09 Equipment
_..
_
Estimated savings and unobligated balance
Total estimate or appropriation
Appropriated 1942, ° $1,050,000
By objects
Obligations
By objects
32
1/fi;
«Includes $760,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Appropriated 1942, $128,900
Total permanent, field (group IV (b))_
Other personal services.
1,120
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
0.9 $3,000
1 $3,000
1 $3,000
Grade 3. Range $1,620 to $1,980
1,620
1,620
3
3
Within-grade promotions—net cost (see
analysis below)
_ _
125
Total permanent, field (group IV (b))_
Other personal services
47, 985
292, 781
01
300, 766
7,860
247, 284
255,144
499, 359
218, 966
575, 890
Personal services (net)
4
0.9
2, 774
68, 644
71,418
OTHER OBLIGATIONS
07 Other contractual services
08 Supplies and materials
16, 000
277, 226
Total other obligations
499, 359
794, 856
293, 226
Total estimate or appropriation
800,125
1, 050, 000
364, 644
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made _ __ __ __
__ _ __
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
2
$200
200
75
125
769
NAVY DEPARTMENT
Naval Training Station, Newport, R. I.—
Newport, Rhode Island, [$390,000] $650,295 (22 Stat. 324;
55 Stat. 158, 671);
Estimate 1943, $650,295
Appropriated 1942, a $748,000
Naval Training Station, Great Lakes, III.—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
° Includes $358,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Deduct delays and lapses, fiscal years 1942,
1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi Av.
Clerical, administrative, and fiscal service: tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1
$3,500
Grade 5. Range $2,000 to $2,600
.
1
2,200
Grade 4. Range $1,800 to $2,160
1
1,800
Grade 3. Range $1,620 to $1,980
1
1,620
Grade 2. Range $1,440 to $1,800
10
1,440
Grade 1. Range $1,260 to $1,620
7
1,260
W i t h i n - g r a d e promotions—net cost (see
analysis below)
- .
295
Total permanent, field (group IV (b))_
Deduct delays and lapses, fiscal year 1941
21
32,635
Posi- Av.
tions salary
Posi-
salary
1
$3,500
$200
$36,570
321,972
29,740
247,935
21,845
162,959
358, 542
277,675
184,804
1
1
1
1
10
7
$3,500
2,200
1,800
1,620
1,440
1,260
641,988
540, 825
36, 500
323,401
2
641,988
540,825
359, 901
1,000,530
818, 500
544,705
1,440
1,260
21
32,340
8
07 Other contractual services
08 Supplies and materials
2,160
4
1
Personal services (net)..
OTHER OBLIGATIONS
Av.
tions
$500
Net permanent, field (group IV (b))
Other personal services
..
01
Obligations
14,840
3,390
Total other obligations
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Net permanent, field (group IV (b))_.
O ther personal services
.
32,635
169, 504
32, 340
169, 504
01
202,139
201,844
158, 793
125, 500
322, 656
242, 272
303, 884
32,167
268, 400
Obligations
11,450
147, 343
Personal services (net)
OTHER OBLIGATIONS
07 Other contractual services..
08 Supplies and materials ___ .
Total other obligations
448,156
546,156
300, 567
Grand total obligations
Estimated savings and unobligated balance-
650, 295
748, 000
459, 360
25, 570
Total estimate or appropriation
650, 295
484, 930
748, 000
Analysis of wiihin-grade promotions under Public Law I 0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).__
No. Amount No. Amount No. Amount
16
$1,000
1
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
16
$1,080
4
$320
110
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,190
320
210
660
7. Net additional cost (cumulative) - - .
110
530
Naval Training Station, Norfolk, Va.—
Norfolk, Virginia, [$449,500] $613,015 (40 Stat.
55 Stat. 153, 671);
Estimate 1943, $613,015
Appropriated 1942, « $649,500
° Includes $200,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
$60
Obligations
By objects
30
Estimate, 1943 Estimate, 1942 Actual, 1941
1,030
PERSONAL SERVICES, FIELD
735
295
Naval Training Station, Great Lakes, III.—
Great Lakes, Illinois, [$318,500] $1,000,530 {33 Stat. 337; 55
Stat. 153, 671);
Estimate 1943, $1,000,530
Appropriated 1942, a $818,500
° Includes $500,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
_
analysis below) _
Total permanent, field (group IV (b)) .
Other personal services
01
Posi- Av.
tions salary
1
2
2
1
$2,000
1.800
1,800
1,440
6
10, 655
115, 405
By objects
Posi- Av.
tions salary
1
1
$1,980
1,440
1
$1,980
2
3,420
114,006
1
1,980
104, 792
15
Personal services (net)
126, 060
117, 426
106, 772
60, 710
388,128
38,117
31, 769
356, 261
144, 044
112, 003
286,743
35, 930
OTHER OBLIGATIONS
07 Other contractual services
08 Supplies and materials
09 Equipment
Obligations
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field (group IV (b))_
405000—41
49
Posi- Av. Posi- Av.
Posi- Av.
tions salary tions salary tions salary
1 $3,100
1
2,300
1
2,100
1.7 1,800
1,630
6
1,440
10
1,260
1
1
1
1
1.5
4
8.5
1
$3,100
2,300
2,100
1,800
1,630
1,440
1,260
1
1
1
3
6
0.6
0. 5
18
30,240
486,955
532,074
434, 676
613, 015
649, 500
541, 448
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
$3,100
2,100
1,800
1,700
1,440
1,260
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1,080
530
21. 7 36,570
Total other obligations
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
13.1 22,045
1. Total cost for full fiscal year of promotions to be made
_.
._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
1
$60
770
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Instruction, Navy—Continued.
Obligations
Obligations
By objects
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) .._
PERSONAL SERVICES, FIELD—continued
$60
45
15
Fleet Training, Navy—
Fleet training: For trophies and badges for excellence in gunnery, target practice, communication, engineering exercises, and for
economy in fuel consumption, to be awarded under such rules as
the Secretary of the Navy may formulate; for the purpose of recording, classifying, compiling, and publishing the rules and results; for
the establishment and maintenance of shooting galleries, target
houses, targets, and ranges; for hiring established ranges, and for
transporting equipment to and from ranges; entrance fees in matches
for the rifle team, and special equipment therefor, [$223,000]
$220,000 (55 Stat. 158, 671);
Estimate 1943, $220,000
Appropriated 1942, « $306,500
° Includes $83,500 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
Clerical, administrative, and fiscal service— tions salary
Continued.
Grade 3. Range $1,620 to $1,980.._
3 $1,680
Grade 2. Range $1,440 to $1,800
34 1,449
Grade 1. Range $1,260 to $1,620
4 1,260
Professional service:
Grade 4. Range $3,800 to $4,600
252 3.800
Grade 3. Range $3,200 to $3,800
458 3,200
Subprofessional service:
Grade 8. Range $2,600 to $3,200
80 3,100
Grade 6. Range $2,000 to $2,600
303 2,300
Grade 4. Range $1,620 to $1,980
82 1,695
Grade 3. Range $1,440 to $1,800
1 1,440
Custodial service:
Grade 2. Range $1,080 to $1,380
2 1,080
Unclassified service:
Professor
8 4,862
Associate professor
_ __
3 4,166
Assistant professor
4 3,545
Classification D, division 3
Within-grade promotions—net cost (see
analysis below)
680
Total permanent, field
1,236
3,641,319
29,881
Other personal services
01
Personal services (net)
Grand total obligations
$37,500
$24,340
$27,687
182,500
282,160
158,726
220,000
306,500
186,413
4,587
220,000
306,500
191,000
Estimated savings and unobligated balanceTotal estimate or appropriation.
PosiAv.
tions salary
2 $1,710
26.5 1, 586
1 1,260
2 $1,740
8.9 1,517
1
1
1,800
1,440
1
1
1,860
1,440
2
1,080
1
1,080
8
3
4
4,800
4,066
3,445
8
3
4
1
4,735
3,966
3,345
636
495
119,675
24, 607
30.9
88.430
25, 312
3,671,200
144, 282
113,742
333,126
74,204
533,257
11,593
394,386
74, 204
240,635
6,993
68,304
78,064
6,993
OTHER OBLIGATIONS
05
07
08
09
Rents and utility services
Other contractual services
Supplies and materials
E quipment
Total other obligations
01 Personal services (net)
08 Supplies and materials (trophies; medals
and badges; photographic materials
and equipment; rifle ranges and small
arms instruction; compiling rules and
results)
Posi- Av.
tions salary
952,180
716, 218
153,361
Grand total obligations
Transferred for instruction in chemical warfare at Edgewood Arsenal to "Working
fund, War, Chemical Warfare Service
(Navy, training, education, and welfare) "_
4,623, 380
860, 500
267,103
+4, 500
+4, 500
+4, 500
Total estimate or appropriation
4,627,880
865,000
271,603
_.
B Y PROJECTS OR FUNCTIONS
1. Personal services:
Professors and associate professors,
postgraduate school, Annapolis
Group IV (b)
Mechanical force
Fees to lecturers
Instruction, Navy—
$67, 599
$68, 859
$66, 234
Instruction: For services of employees assigned to group IV (b)
22,196
52,076
3, 568, 790
29. 881
21, 642
20,937
and those performing similar services carried under native and alien
3,670
3,670
3.670
schedules in the Schedule of Wages for Civil Employees in the Field
Service of the Navy Department, postgraduate instruction of
Total, personal services
144, 282
3, 671,200
113, 742
and textofficers in other than civil government and literature, including 2. Shop and laboratory suppliessupplies
books, stationery, and
9,343
9,473
25, 240
such amounts as may be necessary to carry out the provisions of the 3. Tuition of naval officersofficeschools and
at
Act approved January 16, 1936 (34 U. S. C. 1073), and for special
universities . . _ _ _
74. 204
74, 204
68, 304
11, 593
6,993
6,993
[instruction,] instruction and education, including the rental, 4. Equipment
841,143
5.
625, 678
68, 591
maintenance, and operation of property for instruction purposes, andMaintenance of schools for enlisted m e n . . .
individual training of officers and enlisted men at home and abroad,
Grand total obligations
_
4,623, 380
267,103
860, 500
including maintenance of students abroad, except aviation training Transferred for instruction in chemical warfare at Edgewood Arsenal to "Working
and submarine training otherwise appropriated for, [$290,000]
fund, War, Chemical Warfare Service
$4,627,880: Provided, That no part of this or any other appropria- (Navy, training, education, and welfare)"_
+4, 500
+4, 500
+4, 500
tion contained in this Act shall be available for or on account of any
Total estimate or appropriation. _ __
4, 627,880
865,000
271, 603
expense incident to giving special educational courses or postgraduate instruction to officers with view to qualifying them or
better qualifying them for the performance of duties required to be
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
performed by or in pursuance of law by officers of the Supply
Executive Order 8842
Corps, the Corps of Civil Engineers, and officers assigned to engineering duty only, except present students and except such officers
Obligations
who are commissioned in such corps or have been assigned to engineering duty only or who have not been commissioned in the line of
Field
the Navy more than three years and four months prior to the comEstimate, 1943 Estimate, 1942 Actual, 1941
mencement of such educational courses or postgraduate instruction;
[Instruction, including the rental, maintenance, and operation
No. Amount No. Amount No. Amount
of property for instruction purposes, $575,000] (84 U. S. C. 1078; 1. Total cost for full fiscal year of promotions
to be made
17 $1,060
9
$540
55 Stat. 153-154, 671);
2. Net additional cost in 1943 of 1942 promotions brought forward
Appropriated 1942, $865,000 3. Difference between part(line 7)full fiscal
Estimate 1943, $4,627,880
and
year costs in 1942 brought forward
(line 6)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
.
Grade 4. Range $1,800 to $2,160
Posi- Av.
tions salary
1 $3,200
1 1,800
Posi- Av.
tions salary
1 $3,200
PosiAv.
tions salary
1
$3,200
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) . .
165
1,225
540
200
375
345
165
680
771
NAVY DEPARTMENT
Libraries, Navy—
Libraries: For libraries, including services of employees assigned
to group IV (b) and those performing similar services carried under
native and alien schedules in the Schedule of Wages for Civil
Employees in the Field Service of the Navy Department, professional books, textbooks, and religious books for ships and shore
stations not otherwise appropriated for, [$146,000] $400,840 (55
Stat. 154, 671);
Estimate 1943, $400,840
Appropriated 1942, « $274,659
a
Includes $128,659 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Welfare and Recreation,
Navy—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Schools for children of naval personnel
at naval stations—Guam, Samoa, and
Guantanamo Bay, Cuba
2. Recreational equipment, motion pictures,
athletic equipment for enlisted men
3. Motion-picture service (purchase and
rental of films)
_ .
_
Total estimate or appropriation
Obligations
$9,280
$9,280
$4,180
865,720
615,720
629,820
125,000
125,000
85,000
1,000,000
750,000
719,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 1. Range $2,000 to $2,600
Subprofessionnl service:
Grade 3. Range $1,440 to $1,800
Grade 4. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
32
$2,067
24. 5 $2,000
15
12
1,440
1,620
Positions
Av.
salary
11.7 $2,000
9. 5 1, 673
600
64,899
11.7 23,412
293, 960
401, 740
210,660
275, 559
125, 440
148,852
-900
400,840
-900
274,659
-900
147,952
59 107,780
34
OTHER OBLIGATIONS
09 E quipment (library books)
Grand total obligations
Received by transfer from "Salaries and
expenses, Veterans' Administration"
Total estimate or appropriation
Naval Reserve Officers' Training Corps—
Naval Reserve Officers' Training Corps: For all expenses incident to the conduct of the Naval Reserve Officers' Training Corps
under such regulations as the President has prescribed or hereafter
may prescribe under the provisions of section 22 of the Act approved
March 4, 1925, as amended by the Act of August 6, 1937 (34 U. S. C.
821), [$472,000] $540,000: Provided, That uniforms and other
equipment or material issued to the Naval Reserve Officers' Training Corps in accordance with law may be furnished from surplus or
reserve stocks of the Navy without payment under this appropriation, except for actual expenses incurred in the manufacture or issue
(34 U. S. C. 821; 55 Stat. 154);
Estimate 1943, $540,000
Appropriated 1942, $472,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
01 Personal services (pay of students on
training cruise)---
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made. _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field._
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
15
$1,380
7
$700
175
1,555
525
715
02
07
08
09
Travel
Other contractual services
Supplies and materials
_.
Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
465,448
365,010
540,000
472,000
369,932
4,068
540,000
472,000
374, 000
MISCELLANEOUS EXPENSES, BUREAU OF NAVIGATION
«Includes $174,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary
tions salary
2 $1,800
3.5 1,620
5.5 9,280
2 $1,800
3.5 1,620
5.5 9,280
0.5 $1,800
2
1.620
2 5 4,180
OTHER OBLIGATIONS
527,374
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
09 Equipment
Total estimate or appropriation.
24,196
76,402
139, 694
124, 718
Miscellaneous Expenses, Bureau of Navigation—
For all miscellaneous expenses, including supplies for seamen's
quarters; transportation of effects of deceased officers, nurses, and
enlisted men of the Navy, and of officers and men of the Naval
Reserve, who die while on duty; commissions, warrants, diplomas,
discharges, good-conduct badges, and medals; and identification
tags, [$25,0001 $250,000 (54 Stat. 492-494; 55 Stat. 154, 671).
Estimate 1943, $250,000
Appropriated 1942, «$199,000
By objects
Personal services (net).__
37, 233
109,639
208, 367
110, 209
Annual appropriations, general account:
Estimate 1943, $9,982,865
Appropriated 1942, $6,063,059
600
Obligations
01
59,051
177,967
269, 314
21,042
In all, training, education, and welfare, Navy, [$3,187,900]
° Includes $270,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
$4,922
175
Welfare and Recreation, Navy—
Welfare and recreation: For welfare and recreation of the
Navy, including services of employees assigned to group IV (b)
and those performing similar services carried under native and
alien schedules in the Schedule of Wages for Civil Employees in
the Field Service of the Navy Department, periodicals and newspaper subscriptions, and not exceeding [$4,1803 $9,280 for care and
operation of schools at naval stations at Guantanamo Bay, Guam,
and Tutuila, for the children of Naval and Marine Corps commissioned, enlisted, and civilian personnel, to be expended in the
discretion of the Secretary of the Navy, under such regulations as
he may prescribe, [$480,000] $1,000,000 (55 Stat. 154, 671);
Estimate 1943, $1,000,000
Appropriated 1942, « $750,000
PERSONAL SERVICES, FIELD
$6, 552
700
240
$12,626
OTHER OBLIGATIONS
990, 720
1,000,000
740, 720
750,000
714, 820
719,000
03 Transportation of things (personal effects of officers, nurses, and enlisted
men)
07 Other contractual services
08 Supplies and materials (supplies for seamen's quarters (cleaning gear), medals, loose-leaf binders, honorable-discharge buttons, folders, carbon paper,
identification tags)
$5,000
10,000
$2,100.
3,950
$1, 758
3,616
235,000
192,950
81,475
Grand total obligations
Estimated savings and unobligated balance
250,000
199,000
86,849
414
Total estimate or appropriation
250,000
199,000
87,263
772
THE BUDGET, 1943
Department; purchase, maintenance, and operation of ambulances;
aviation materiel, equipment, and fuel in connection with the
Ocean and Lake Surveys, Navy—
aviation activities of the Naval and Marine Corps Reserve; mainFor hydrographic surveys, including the pay of the necessary tenance and operation of floating equipment; rental, maintenance,
hydrographic surveyors, cartographic draftsmen, and recorders, and and operation of such shore stations as may be required in connection
for the purchase of nautical books, charts, and sailing directions, with Naval Reserve activities, [$47,800,000] $60,005,205: Pro[$90,000] $120,525: Provided, That not exceeding three hydro- vided, That no appropriation made in this Act shall be available
graphic surveyors may be detailed at any one time to the Hydro- for pay, allowances, travel, or other expenses of any officer or engraphic Office, Washington, District of Columbia (5 U. S. C. J+57; listed man of the Naval or Marine Corps Reserve who may be
55 Stat. 154, 671).
drawing a pension, disability allowance, disability compensation,
Estimate 1943, $120,525
Appropriated 1942, « $130,000 or retired pay from the Government of the United States, and
"retired pay" as here used shall not include the pay of members
« Includes $40,000 appropriated in the First Supplemental National Defense Approof the Fleet Reserve, Fleet Marine Corps Reserve, or members
priation Act, 1942.
on the honorary retired list of such Reserve forces (34 U. S. C.
751; 55 Stat. 155, 671).
OCEAN AND LAKE SURVEYS, NAVY
Obligations
Estimate 1943, $60,005,205
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Hydrographic engineer
Grade 3. Range $3,200 to $3,800:
Associate hydrographic engineer
Grade 2. Range $2,600 to $3,200:
Assistant hydrographic engineer
Grade 1. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
01
Personal services (net) (group IV (b))_
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
3
$3,800
3
$3,800
3
$3,800
2
3,200
2
3,200
2
3,200
3
5
2,600
2,000
3
5
2,600
2,000
3
4. 5
2,600
2,000
13
35,600
12. 5 34, 600
3,700
61, 500
29, 200
3,406
33, 292
18,602
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
_
Estimated savings and unobligated balance.
$60, 005, 205
$50, 675, 350
5,992, 990
$26, 428, 380
254; 400
Total estimate or appropriation-
60, 005, 205
56,668,340
26, 682, 780
525
13
36,125
OTHER OBLIGATIONS
07 Other contractual services
08 Supplies and materials
09 Equipment
3,700
56,500
24, 200
84, 400
Grand total obligations - Estimated savings and unobligated balance.
Total estimate or appropriation
94, 400
130, 000
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
89,900
100
120, 525
130,000
90,000
1. Surveys by U. S. S. Bowditch
2. Surveys by U. S. S. Sumner
3. Field units for working up survey data
and miscellaneous aerial surveys
4. Foreign charts and books
$35, 525
32,000
$35, 000
32,000
$37, 200
26,300
14,000
39,000
19,000
44,000
17,400
9,000
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
120, 525
130,000
89,900
100
B Y PROJECTS OR FUNCTIONS
120, 525
130, 000
90,000
Analysis of within-grade promotions under Public Law 20C 77th Cong., 1U sess., and
1,
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
3
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
55, 300
120, 525
Total other obligations
1. Total cost for full fiscal year of promotions to be made. .... .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Appropriated 1942, ° $56,668,340
° Includes $8,868,340 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
$400
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc .
6. Deduct difference between part and full
fiscal year costs
9
$1,000
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made_
2. Net additional cost in 1943 of 1942 promotions brought forward Cline 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
121
$7,260
1,620
8,880
3,360
780
1,740
3,675
1,620
7. Net additional cost (cumulative)._
4,425
NAVAL ACADEMY
Pay of Professors and Instructors, Naval Academy—
Pay, Naval Academy: For pay for professors and instructors,
including one professor as librarian, and such amounts as may be
necessary to carry out the provisions of the Act approved January
16, 1936 (34 U. S. C. 1073), [$338,971] $350,000: Provided, That
this appropriation shall not be available for the employment of more
than [nine] fourteen masters and instructors in swordsmanship and
physical training (34 U. S. C. 1021, 1071, 1073; 55 Stat. 155).
Appropriated 1942, $338,971
425
Obligations
1,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
575
300
$3,360
4. Total permanent,
field
_._
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Estimate 1943, $350,000
825
54
425
525
01 Personal services (net)
Estimated savings and unobligated balance-
$350,000
$338,971
$294, 313
2,210
Total estimate or appropriation
7. Net additional cost (cumulative)--.
350,000
338,971
296, 523
NAVAL RESERVE
Naval Reserve—
For all expenses not otherwise provided for, authorized by
the "Naval Reserve Act of 1938", and the Act approved April
15, 1935 (49 Stat. 156), as amended, in connection with organizing,
administering, recruiting, instructing, training, and drilling the
Naval Reserve, including the designing, purchasing, and engraving
of medals and trophies; medical supplies and equipment; services
of employees assigned to group IV (b) and those T erforming similar
services carried under native and alien schedules in the Schedule
of Wages for Civil Employees in the Field Service of the Navy
Pay of Employees, Naval Academy—
For pay of other employees, [$646,000] $754,240, including
employees assigned to group IV (b) and those performing similar
services carried under native and alien schedules, in the Schedule of
Wages for Civil Employees in the Field Service of the Navy Department (34 U. S. C. 1021; 55 Stat. 155, 671).
Estimate 1943, $754,240
Appropriated 1942, a $696,000
«Includes $50,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
773
NAVY DEPARTMENT
Pay of Employees, Naval Academy—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service: Posi- Av.
Grade 9. Range $3,200 to $3,800:
tions salary
Senior administrative as1 $3,700
sistant
Grade 8. Range $2,900 to $3,200:
1
Administrative assistant
3,000
Grade 7. Range $2,600 to $3,200:
Junior administrative as2
2,900
sistant
__
3
2,733
Grade 6. Range $2,300 to $2,900
4
2,275
Grade 5. Range $2,000 to $2,600
9
1,968
Grade 4. Range $1,800 to $2,160
21
1,793
Grade 3. Range $1,620 to $1,980
38
1,544
Grade 2. Range $1,440 to $1,800
10
1,296
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant civil engineer
1
2,700
Assistant librarian. . _
1
3,000
Grade 1. Range $2,000 to $2,600
2
2,300
Subprofessional service:
Grade 6. Range $2,000 to $2,600
2
2,350
Grade 4. Range $1,620 to $1,980
1,816
4
Grade 3. Range $1,440 to $1,800
1
1,440
Custodial service:
Grade 8. Range $2,000 to $2,600
1
2,200
Grade 7. Range $1,860 to $2,300
2
1,980
Grade 5. Range $1,500 to $1,860
28
1,682
Grade 3. Range $1,200 to $1,500
36
1,356
Grade 2. Range $1,080 to $1,380
_
2
1,200
Grade 1. Range $600 to $840
1
600
Within-grade promotions—net cost (see
analysis below)
3,580
Posi- Av.
tions salary
Posi- Av.
tions salary
Total permanent, field (group IV (b)). 170 289,167
465, 073
Other personal services.
155 264,370
431,630
143.6 246,657
388,698
01
Personal services (net)
Estimated savings and unobligated balance-
754,240
696,000
635, 355
145
Total estimate or appropriation
754, 240
696,000
635, 500
1. Administration. _
__
2. Department of ordnance and gunnery
3. Department of seamanship and navigation
4. Department of electrical engineering
5. Department of marine engineering
6. Laundry
7. Commissary
__ _ _
_ _
8. Buildings and grounds
_ _ _ _ _
9. Museum
$225,180
22, 370
$202,440
20,323
$190,771
19,610
20, 520
33, 070
53,537
28,368
199,908
168,760
2,527
20, 516
30, 525
54,310
28,169
175,166
162, 006
2,545
15,953
28,824
52, 044
25, 865
163,900
135,889
2,499
Total obligations . .
Estimated savings and unobligated balance.
754, 240
696,000
635, 355
145
Total estimate or appropriation
754, 240
696,000
635, 500
1
$3,700
1
$3,700
1
3,000
1
3,000
2
3
4
9
21
34
9
2,900
2,733
2,275
1,968
1,793
1,501
1,437
2
3
4
9
21
26
9
2,869
2,717
2,274
1,958
1,779
1,562
1,188
1
1
2
2,700
3,000
2,300
1
1
2
2,700
3,000
2,300
1
3
1
2,700
1,880
1,440
1
3
1
2,700
1,880
1,440
1
2
27
29
2
1
2,200
1,980
1,689
1,393
1,200
600
1
2
22
31
2
0.6
2,138
1,961
1,775
1,378
1,202
600
B Y PROJECTS OR FUNCTIONS
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost ior full fiscal year of promotions
to be made.. _ _
2. Net additional cost in 1943 oi 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
84
$5,400
68
$4,400
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Other contractual services..
08 Supplies and materials
$3, 000
72,000
$3,000
59, 500
$2, 800
59, 200
Grand total obligations.
Estimated savings and unobligated balanceTotal estimate or appropriation
75, 000
62, 500
62, 000
500
75, 000
62, 500
62, 500
$59,100
$47, 600
$47, 500
6,500
1,200
5,500
1,200
5,500
1,000
4,000
4,000
4,000
1,200
3,000
1,200
3,000
1,200
2,800
75, 000
62, 500
62, 000
500
75, 000
62, 500
62, 500
B Y PROJECTS OR FUNCTIONS
1. Stationery and material for instruction of
midshipmen. .
. 2. Purchase, binding, and repair of books
for library
3. Expenses of Board of Visitors
4. Contingent fund for superintendent,
Naval Academy
5. Contingent fund for commandant of
midshipmen..
. _ _
6. Lectures and entertainment
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Maintenance and Repairs, Naval Academy—
Maintenance and repairs, Naval Academy: For necessary
repairs of public buildings, wharves, and walls enclosing the grounds
of the Naval Academy, accident prevention, improvements, repairs,
and fixtures; for books, periodicals, maps, models, and drawings;
purchase and repair of fire engines; fire apparatus and plants, machinery; [purchase and maintenance of all horses and horse-drawn
vehicles for use at the academy, including the maintenance, operation, and repair of three horse-drawn passenger-carrying vehicles
to be used only for official purposes;] seeds and plants; tools and
repairs of the same; stationery; furniture for Government buildings
and offices at the academy, including furniture for midshipmen's
rooms; coal and other fuels; [candles, oil,] oil and gas; attendance
on light and power plants; cleaning and clearing up station and care
of buildings; attendance on fires, lights, fire engines, fire apparatus
and plants, and telephone, telegraph, and clock systems; incidental
labor, advertising, water tax, postage, telephones, telegrams, tolls,
and ferriage;flagsand awnings; packing boxes; services of employees
assigned to group IV (b) and those performing similar services
carried under native and alien schedules in the Schedule of Wages
for Civil Employees in the Field Service of the Navy Department;
and music and astronomical instruments, [$1,298,000] $1,221,455',
of which amount $2,000 shall be available exclusively on account
of the collection of ship models bequeathed by the late Henry H.
Rogers {34 U. S. C. 1021; 55 Stat. 155-156, 671).
Appropriated 1942, « $1,329,000
Estimate 1943, $1,221,455
0
Includes $31,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
1,770
7,170
4,400
660
2,930
1,770
Obligations
2,630
3,580
Current and Miscellaneous Expenses, Naval Academy—
Current and miscellaneous expenses, Naval Academy: For
text and reference books for use of instructors; stationery, blank
books and forms, models, maps, newspapers, and periodicals;
apparatus and materials for instruction in physical training and
athletics; expenses of lecturers and entertainments, not exceeding
$3,000, including pay and expenses of lecturers and visiting clergymen; chemicals, philosophical apparatus and instruments, stores,
machinery, tools, fittings, apparatus, materials for instruction pur-
poses, and purchase ot and engraving of trophies and badges,
[$50,600] $62,100; for purchase, binding, and repair of books for
the library (to be purchased in the open market on the written order
of the Superintendent), [$5,500] $6,500) for expenses of the Board
of Visitors to the Naval Academy, $1,200; for contingencies for
the Superintendent of the Academy, to be expended in his discretion, not exceeding $4,000; for contingencies for the commandant
of midshipmen, to be expended in his discretion, not exceeding
$1,200; in all, [$62,500] $75,000, to be accounted for as one fund
(34 U. S. C. 1021, 1081; 55 Stat. 155).
Estimate 1943, $75,000
Appropriated 1942, $62,500
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior civil engineer
Grade 3. Range $3,200 to $3,800:
Associate architect
Grade 2. Range $2,600 to $3,200:
Assistant civil engineer
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2.160
Grade 4. Range $1,620 to $1,980
Posi- Av.
tions salary
1 $1,620
3
1,460
1,260
1
Posi- Av.
tions salary
1 $1,620
3
1,460
1
1,260
Posi- Av.
tions salary
1
3
1
$1,620
1,460
1,260
4,675
1
4,800
1
4,800
1
1
3,200
1
3,200
1
3,200
1
3,000
1
3,000
1
3,000
1
1
1
2.600
1,800
1,620
1
1
1
2,600
1,800
1,620
1
1
1
2.600
1.800
1,620
774
THE BUDGET, 1943
Laundry Service, Naval Academy—Continued.
Maintenance and Repairsy Naval Academy—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field (group IV (b))_
Other personal services
01
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual, 1941
Other personal services
01
4
$1,305
4
$1,305
4
Personal services (net)
$144,180
$142, 480
$71, 059
150,000
-
148, 300
76,879
$1,298
OTHER OBLIGATIONS
455
08 Supplies and materials
15
Personal services (net)
29,955
695,345
15
29,500
671,906
725,300
15
29,353
696,847
30,000
30,000
24, 295
180,000
20, 000
178,300
15,000
101,174
9,617
200,000
Grand total obligations
Reserve (operating fund)
193,300
110,791
726,200
701,406
Total estimate or appropriation
OTHER OBLIGATIONS
07 Other contractual services _
08 Supplies and materials
85, 000
411,155
128.000
499, 594
155, 205
351,095
496,155
627, 594
506, 300
Grand total obligations
Estimated savings and unobligated balance-
1,221,455
1, 329, 000
1,232, 500
1.000
Total estimate or appropriation
1, 221,455
1,329, 000
1, 233, 500
Total other obligations
Total, Naval Academy, general and special accounts:
Estimate 1943, $2,600,695
Appropriated 1942, $2,570,243
Revised 1942, $2,619,771
NAVAL HOME, PHILADELPHIA, PENNSYLVANIA
By PROJECTS OR FUNCTIONS
1. Personal services:
Classified
Unclassified
.
Total personal services
__
2. Materials for fire departments, schools,
offices, shops, and Naval Academy
Museum, and maintenance and repairs
of buildings and grounds
_._
3. Heat, light, power, and water
4. Repairs and alterations
Grand total obligations. __.
Estimated savings and unobligated balanceTotal estimate or appropriation
$29.955
695, 345
$29, 500
671,906
$29,353
696,847
725,300
701,406
726, 200
138,246
272,909
85,000
286,794
212,800
128,000
180,718
170,377
155, 205
1,221,455
1,329,000
1, 232, 500
1,000
1,221,455
1,329,000
Pay of Employees, Naval Home, Philadelphia, Pa.—
For pay of employees, including employees assigned to group IV
(b) and those performing similar services carried under native and
alien schedules in the Schedule of Wages for Civil Employees in the
Field Service of the Navy Department, [$123,0003 $185,270 (24
U. S. C. 14; 81 U. S. C. 725h; 55 Stat. 156, 671).
1, 233, 500
Estimate 1943, $135,270
Appropriated 1942, a $133,300
« Includes $10,300 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Analysis of within-grade promotions under Public Law i >0, 77th Cong., 1st sess., and
Executive Order 8842
PERSONAL SERVICES, FIELD
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field. _
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
No. Amount No. Amount No. Amount
10
$680
8
$600
165
845
20,470
11
18,760
1
1
1
1
1
$3,500
2,300
1,800
1,620
1,500
1
3
1,500
1,320
9
16,180
1,572
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual , 1941
Positions
1
3
4
Av.
salary
Posi- Av.
tions salary
$1,980
1,280
1
3
$1,980
1.280
5,820
4
5,820
20,470
124,476
18,760
124,216
14, 608
98,435
All personal services, field
Deduct subsistence and quarters
455
Special account:
Laundry Service, Naval Academy—
That all funds collected from the operation of the laundry at
the United States Naval Academy for the benefit of Naval Academy activities and personnel, including midshipmen, are appropriated for the purpose of providing and maintaining the necessary
laundry service and shall hereafter be accounted for as public
moneys (58 Stat. 1210).
Estimate 1943, $200,000
Appropriated 1942, $143,772
Revised 1942, $193,300
12
Posi- Av.
tions salary
Net permanent, field (group IV (b))
Other personal services
-
165
390
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
1 $1,980
Grade 3. Range $1,620 to $1,980
3
Grade 1. Range $1,260 to $1,620
1.280
Total permanent, field (group IV (b)).
4
5,820
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary tions salary
Grade 8. Eange $2,900 to $3,500:
1
$3,500
1
$3,500
Administrative assistant
1
2,300
1
2,300
Grade 5, Range $2,000 to $2,600
._
1
1,800
1
1,800
Grade 4. Range $1,800 to $2,160
1
1,680
1
1,680
Grade 3. Range $1,620 to $1,980
2
1,440
1
1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
1
1,620
1
1,620
Grade 5. Range $1,500 to $1,860
5
1,284
Grade 3. Range $1,200 to $1,500
5
1,284
Within-grade promotions—net cost (see
analysis below)
270
Total permanent, field (group IV (b))~
Deduct delays and lapses, fiscal year 1941.
600
435
Total, Naval Academy, annual appropriations, general
account:
Estimate 1943, $2,400,695
Appropriated 1942, $2,426,471
PERSONAL SERVICES, FIELD
Estimate, 1943 Estimate, 1942 Actual, 1941
144,946
9,676
142,976
9,676
113,043
8,543
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
135,270
133,300
104, 500
18,500
135, 270
133,300
123,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—
No. Amount No. Amount No. Amount
7
$420
3
$180
45
465
180
135
195
270
45
775
NAVY DEPARTMENT
Maintenance, Naval Home, Philadelphia, Pa.—
Maintenance: For water rent, heating, and lighting; cemetery,
burial expenses, and headstones; general care and improvements of
grounds, buildings, walls, and fences; repairs to power-plant equipment, implements, tools, and furniture, and purchase of the same;
music in chapel and entertainment for beneficiaries; stationery,
books, and periodicals; transportation of indigent and destitute
beneficiaries to the Naval Home, and of sick and insane beneficiaries,
their attendants and necessary subsistence for both, to and from
other Government hospitals; employment of such beneficiaries in
and about the Naval Home as may be authorized by the Secretary
of the Navy, on the recommendation of the governor; support of
beneficiaries and all other contingent expenses, including the maintenance, repair, and operation of two motor-propelled vehicles, and
one motor-propelled passenger-carrying vehicle to be used only for
official purposes, [$155,100] $150,000 (24 U. S. C. 14; 31 U. S. C.
725h; 55 Stat. 156, 671);
Appropriated 1942, ° $157,100
Estimate 1943, $150,000
«Includes $2,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services, field
_.
$14, 950
$14,950
$10, 318
200
20,250
110, 000
4,600
200
30, 240
111,710
Travel...
Other contractual services
Supplies and materials
Equipment
Total other obligations, _
142.150
8.
9.
10.
11.
12.
Employment of beneficiaries.
Pocket money for nonpensioners..
Music in chapel
Entertainment (motion pictures).
Dental work for beneficiaries..
Spectacles for beneficiaries
Material, maintenance, for dining room,
stationery, for upkeep of grounds and
buildings and for galley
Transportation of destitute and sick and
insane beneficiaries, and maintenance
of horse-drawn and motor-propelled
vehicles
Heat, light, power, and water.
Upkeep of cemetery plot, burial expenses, and headstones
Subsistence and support of persons
Repairs and alterations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
157,100
178, 270
1,610
150, 000
157,100
179,880
$13, 750
1,200
450
960
1,300
200
$13, 750
1,200
450
960
1,300
200
$9, 356
962
406
480
968
125
15,365
14, 515
61,045
4,090
17, 695
1,090
17, 695
830
15,882
2,290
77, 650
15, 050
2,290
77, 650
26, 000
1,746
58, 080
28, 390
150, 000
157,100
178, 270
1,610
150,000
157,100
179,880
In all, Naval Home, [$278,100] $285,270.
Annual appropriations, general account:
Estimate 1943, $285,270
Appropriated 1942, $290,400
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(Navy)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services . .
Received by transfer from appropriation
under above titleTotal estimate or appropriation
$133,195
$85,000
$85,000
-133,195
-85,000
-85,000
__
Total, Bureau of Navigation, general and special accounts:
Estimate 1943, $73,244,560
08 Supplies and materials..
Prior year appropriation obligated in 1941
Total estimate or appropriation
$555,000
$555,000
$466,612
-71,257
555,000
555,000
395,355
United States Naval Academy Museum Fund (Trust Fund)—
08 Supplies and materials: Obligations—1942, $1,756; 1941, $18.
Bequest of Dudley F. Wolfe and Interest, U. S. Naval Academy—
Bequest of $100,000 cash and one 65-foot racing cutter from
Dudley F. Wolfe to the U. S. Naval Academy, to be used in the
training of the students of the Naval Academy in the principles of
seamanship and navigation. Interest on investments accrues to
the fund (54 Stat. 179).
Estimate 1943, $2,000
Appropriated 1942, $0
Revised 1942, $1,000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
167, 952
150,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
135, 050
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Obligations
By objects
31,635
136,317
OTHER OBLIGATIONS
02
07
08
09
Trust accounts:
Ships' Stores Profits, Navy—
Profits on certain sales, to be expended for the recreation and
amusement of the enlisted force of the Navy (81 U. S. C. 725s;
34 U. S. C. 538, 542).
Estimate 1943, $555,000
Appropriated 1942, $475,000
Revised 1942, $555,000
Appropriated 1942, $65,921,042
Revised 1942, $G£?97Q,570
08 Supplies and materials
16 Investments
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
Total estimate or appropriation.
$3,510
_
-10,890
+9,380
$3,190
85,000
-98,080
+10,890
2,000
1,000
$1,920
+98,080
100,000
Total, Bureau of Navigation, trust accounts:
Estimate 1943, $557,000
Appropriated 1942, $475,000
Revised 1942, $556,000
BUREAU OF SHIPS
MAINTENANCE, BUREAU OF SHIPS
Maintenance, Bureau of Ships—
For designing hulls, machinery, and equipment of naval vessels,
except armament; experimental, developmental, and research work;
payment of part-time or intermittent employment in the District
of Columbia, or elsewhere, of such scientists and technicists as may
be contracted for by the Secretary of the Navy, in his discretion,
at a rate of pay not exceeding $25 per diem for any person so
employed, and payment of the travel expenses of such persons if
they be members of the Naval Reserve ordered to active duty;
maintenance, repairs, renewal, and alterations of hulls, machinery,
and equipment of naval vessels and yard and district craft except
machinery and equipment under the cognizance of other bureaus;
docking of vessels; maintenance and repair of defense installations
on non-naval vessels; salvage and salvage services for naval floating
property; construction or acquisition and conversion of district and
yard craft; charter and hire of vessels for auxiliary purposes when
considered necessary by the Secretary of the Navy; equipage, appliances, supplies, materials, arfd services, at home and abroad for the
maintenance, repair, alteration, and operation of naval vessels and
district and yard craft; searchlights and fire-control equipment for
antiaircraft defense at shore stations; maintenance and operation of
the Naval Communication Service (including teletype), the experimental model basin, Carderock, Maryland, and the engineering
experiment station, Annapolis, Maryland, including maintenance
and equipment of buildings and grounds and appurtenances; purchase, installation, repair, and preservation of machine tools, plant
appliances, and equipment (including furniture in industrial activities) in naval establishments or private plants; pay of employees
assigned to group IV (b) and those performing similar services
carried under native and alien schedules in the Schedule of Wages
for Civil Employees in the Field Service of the Navy Department;
accident prevention; incidental expenses for naval vessels, navy
yards and stations, and other activities under the cognizance of the
Bureau of Ships, such as photographing, plans, stationery, drafting
776
THE BUDGET, 1943
instruments and other material; and technical books and publica- Vessels" shall be credited and this appropriation charged for any
tions for said Bureau; [$206,470,000] $330,404,935: Provided, expenditures heretofore made on account of defense installations on
That no part of this or any other appropriation contained in this Government or privately owned merchant vessels under the auAct shall be available for or on account of the supply or replacement thority of the Naval Appropriation Act, 1942, and under the approof table linen, dishes, glassware, silver, and kitchen utensils for use priation "Alterations to naval vessels" contained in Title VI of the
in the residences or quarters of officers on shore, except for messes Naval Appropriation Act for thefiscalyear 1941] (Public Law 353).
temporarily set up on shore for officers attached to seagoing or
Appropriated 1942, $120,000,000
district defense vessels, to aviation units based on seagoing vessels,
Obligations—1942, $120,000,000.
to the fleet air bases, to the submarine bases, or to landing forces
and expeditions.
[Maintenance, Bureau of Ships, including maintenance and
repair of defense installations in Government or privately owned
Total, Bureau of Ships, annual appropriations, general
merchant ships, $380,000,000.]
account:
[Relief of Marijo McMillan Williams: For the relief of Marijo
Estimate 1943, $330,404,935
Appropriated 1942, $956,470,000
McMillan Williams, as authorized by the Act approved June 3,
1941 (Private Law 73, Seventy-seventh Congress), $868.01, to be
paid from the appropriation "Maintenance, Bureau of Ships, 1942"]
(5 U. S. C. 429; 55 Stat. 156-157, 671, 680; Public Law 353).
BUREAU OF ORDNANCE
Estimate 1943, $330,404,935
Appropriated 1942, « $836,470,000
ORDNANCE AND ORDNANCE STORES, NAVY
o Includes $250,000,000 appropriated in the Third Supplemental National Defense
Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$330,244,935
Total obligations
Received by transfer from—
''Construction fund, U. S. Maritime
Commission, act June 29, 1936, revolving fund," for model basin tests
-20,000
"Contingent expenses, Foreign Service,"
State Department
-3,000
Transferred to—
' 'Miscellaneous researches, transferred
funds, National Bureau of Standards"
__ -_ .
+27,000
"Construction fund, XJ. S. Maritime
Commission, act June 29, 1936, revolving fund," for—
Care and preservation of decommissioned naval vessels in James Kiver
fleet
Salaries of shipyard inspectors
+90,000
Salaries of marine surveyors _. .
Travel expenses of marine surveyors
+10,000
"Working fund, Office of Administrator
of Civil Aeronautics," for radio range
facilities
"Working fund, War, Engineers," for construction work
+50,000
"Working fund, Interior, Mines (transfer
from Bureau of Ships, Navy)"- _ . _
"Maintenance, Bureau of Ships (transfer
to Interior, Mines)," for test of explo+6,000
sion-proof electrical equipment
1942 appropriation obligated in 1941 _ ___ .
330,404,935
Total estimate or appropriation
$760,699,000
$307,008,918
-30,000
-8,000
-7,000
-2,000
+27,000
+21,800
'4-40,666
+90,000
+10,000
+10,936
+5, 717
+60,617
+4, 560
+440, 255
+50,000
+40, 500
+2,000
+6,000
+75, 585,000
836,470,000
+8, 700
-75, 585,000
232,009,003
Analysis of within-grade promotions under Public Law 200, 77th Cong., Istsess., and
Executive Order 884B
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1911
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo4,202
6,628
tions to be made
$331,100
$510,940
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . - 3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
128,295
4. Total permanent, field
639, 235
331,100
5. Deduct amount to be absorbed through
68, 640
202,805
personnel turn-over, etc _.
6. Deduct difference between part and full
234,300
128, 295
fiscal year costs..
336,295
7. Net additional cost (cumulative) —
DEFENSE INSTALLATIONS ON MERCHANT VESSELS
[Defense installations on merchant vessels: For the procurement of the necessary materials and for the provision of defense
installations on Government-owned or privately owned merchant
vessels, $120,000,000, to remain available until expended: Provided,
That the provision relating to defense installations on Government
or privately owned merchant vessels contained in the Naval Appropriation Act, 1942, under the appropriation for Increase and
Replacement of Naval Vessels is hereby repealed: Provided further,
That the appropriation "Increase and Replacement of Naval
Ordnance and Ordnance Stores, Navy—
For procuring, producing, preserving, and handling ordnance
material for the armament of ships and [airplanes] aircraft; for
the purchase and manufacture of torpedoes and appliances; for
the purchase and manufacture of smokeless powder; for fuel,
material, and labor to be used in the general work under the cognizance of the Bureau of Ordnance; for essential equipment,
facilities, and services at naval or private establishments to expedite
the production of ordnance material; for furniture at naval [ammunition depots, torpedo stations, naval ordnance plants, and
proving grounds] ordnance shore activities', for technical [books,]
books and periodicals; for plant appliances as now defined by the
"Navy Classification of Accounts"; for machinery and machine
tools; for accident prevention; for experimental work in connection
with the development of ordnance material for the Navy; for
maintenance of [proving grounds, powder factory, torpedo stations,
gun factory, ammunition depots, and naval ordnance plants, and]
naval ordnance shore activities; for target practice; not to exceed
$20,000 for minor improvements to buildings, grounds, and appurtenances of a character which can be performed by regular station
labor; for services of employees assigned to group IV (b) and those
performing similar services carried under native and alien schedules
in the Schedule of Wages for Civil Employees in the Field Service
of the Navy Department; for payment of part-time or intermittent
employment in the District of Columbia, or elsewhere, of such
scientists and technicists as may be contracted for by the Secretary
of the Navy in his discretion at a rate of pay not exceeding $25
per diem for any person so employed, and payment of the travel
expenses of such persons if they be members of the Naval Reserve
ordered to active duty; for the maintenance, repair, and operation
of horse-drawn and motor-propelled freight and passenger-carrying
vehicles, [to be used only for official purposes] at naval [ammunition depots, naval proving gounds, naval ordnance plants, and
naval torpedo stations; for the pay of chemists, clerical, drafting,
inspection, and messenger service in navy yards, naval stations,
naval ordnance plants, and naval ammunition depots,] ordnance
shore activities; and for care and operation of schools at ordnance
stations at Indianhead, Maryland; Dahlgren, Virginia; [and]
South Charleston, West Virginia[, $167,570,000]; and Hawthorne,
Nevada; $511,635,413 (5 U. S. C. 429; 55 Stat. 157-158, 557, 671,
753).
Annual appropriation, general account:
Estimate 1943, $511,635,413
Appropriated 1942, « $583,438,665
0
Includes $47,000,000 appropriated in the Second Deficiency Appropriation Act,
1941; $247,872,665 appropriated in the First Supplemental National Defense Appropriation Act, 1942; and $120,996,000 appropriated in the Second Supplemental National
Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
Transferred to—
"Miscellaneous researches, transferred
funds, National Bureau of Standards,"
for optical services and material
"Working fund, Commerce, Coast and
Geodetic Survey (ordnance and ordnance stores, Navy)," for services of
magnetic and seismological observer
$511,581,413
$583,380,831
$440,868,411
+54,000
+54, 000
+62, 000
Net total obligations
Estimated savings and unobligated balance_
511,635,413
583, 438, 665
440,931,178
38,860
Total estimate or appropriation
511,635,413
583, 438, 665
440,970, 038
+3,834
+767
NAVY DEPARTMENT
777
capacity of a retired enlisted man or a transferred member of the
Fleet Reserve without additional expense to the Government, nor
the sale of meals to officers by general messes on shore as regulated
Obligations
by detailed instructions from the Navy Department;
Field
Subsistence of naval personnel: For provisions and commuted
Estimate, 1942 Actual, 1941
rations for enlisted men of the Navy, which commuted rations shall
Estimate, 1943
be paid at the rate of 50 cents per diem, and midshipmen at [75]
80 cents per diem, and commuted rations stopped on account of
No. Amount No- Amount No. Amount
sick in hospital and credited at the rate of 70 cents per ration to the
1. Total cost for full fiscal year of promotions to be made
81 $8,210
977 $80,800
naval hospital fund; subsistence of members of the Fleet Reserve
2. Net additional cost in 1943 of 1942 promoand retired enlisted men in naval hospitals; furlough rations as
tions brought forward (line 7)
allowed by law; subsistence of men unavoidably detained or absent
3. Difference between part and full fiscal
year costs in 1942 brought forward
from vessels to which attached under orders (during which sub(line 6)
2,658
sistence rations to be stopped on board ship and no credit for commutation therefor to be given); quarters and subsistence of men on
4. Total permanent, field
8,210
83, 458
5. Deduct amount to be absorbed through
detached duty; subsistence of members of the Naval Reserve during
personnel turn-over, etc
5,552
9,700
period of active service; subsistence in kind at hospitals and on
6. Deduct difference between part and full
board ship in lieu of subsistence allowance of female nurses and
fiscal year costs
2,658
48,045
Navy and Marine Corps general courts-martial prisoners undergoing
7. Net additional cost (cumulative) . . .
25, 713
imprisonment with sentences of dishonorable discharge from the
service at the expiration of such confinement; in all, [$41,399,256]
$67,830,984'. Provided, That no part of this or any other approBUREAU OF SUPPLIES AND ACCOUNTS
priation contained in this Act shall be available for the procurement
of any article of food or clothing not grown or produced in the
PAY, SUBSISTENCE, AND TRANSPOBTATION OF NAVAL PERSONNEL
United States or its possessions, except to the extent that the
Secretary of the Navy shall determine that articles of food or clothing
Pay, Subsistence, and Transportation, Navy—
Pay of naval personnel: For pay and allowances prescribed by grown or produced in the United States or its possessions cannot be
law of officers on the active list, pay, [$41,921,50J] $52,146,397, procured of satisfactory quality and in sufficient quantities and at
including [$2,769,010] $3,366,417^ for increased pay for officers of reasonable prices as and when needed, and except procurements by
the Regular Navy for making aerial flights, no part of which shall vessels in foreign waters and by establishments located outside the
be available for increased pay for [making aerial flights by more continental United States, except the Territories of Hawaii and
than nine officers above the rank of captain, nor by] nonflying Alaska, for the personnel attached thereto;
officers or observers at rates in excess of those prescribed by law for
Transportation and recruiting of naval personnel: For mileage
the Army, which shall be the legal maximum rates as to such non- and actual and necessary expenses and per diem in lieu of subsistflying officers or observers; rental allowance, [$8,236,148] ence as authorized by law to officers of the Navy while traveling
$10,132,227) subsistence allowance, [$5,075,407] $6,339,545; in all, under orders, including the cost of a compartment or such other
[$55,233,058] $68,618,169; officers on the retired list, [$17,487,566] accommodations, as may be authorized by the Secretary of the
$17,962,388; for hire of quarters for officers serving with troops Navy, for security when secret documents are transported by officer
where there are no public quarters belonging to the Government, messenger, and including $5,000 for the expenses of attendance, at
and where there are not sufficient quarters possessed by the United home and abroad, upon meetings of technical, professional, scientific,
States to accommodate them, and hire of quarters for officers and and other similar organizations, when, in the judgment of the Secreenlisted men on sea duty at such times as they may be deprived of tary of the Navy, such attendance would be of benefit in the contheir quarters on board ship due to repairs or other conditions which duct of the work of the Navy Department; for mileage, at 5 cents
may render them uninhabitable, [$9,030] $30,000; pay of enlisted per mile, to midshipmen entering the Naval Academy while promen on the retired list, [$16,509,600] $20,204,598; interest on de- ceeding from their homes to the Naval Academy for examination
posits by men, [$19,800] $25,694; pay of enlisted men as authorized and appointment as midshipmen, and for transportation of midby law (in addition to chief petty officers of the Naval Reserve or of shipmen, including reimbursement of traveling expenses while
the retired list called to active duty, the number of chief petty traveling under orders, after appointment as midshipmen; for actual
officers shall not exceed 8 per centum, of which those with perma- traveling expenses of female nurses; for travel allowance or for
nent appointments shall not exceed 7 per centum, of the number of transportation and subsistence as authorized by law of enlisted men
regular enlisted men), extra pay for men as authorized by law, upon discharge; transportation of enlisted men and applicants for
and cash prizes for men for excellence in gunnery, target practice, enlistment at home and abroad, with subsistence and transfers en
communication, and engineering competition, [$179,508,173] route, or cash in lieu thereof; transportation to their home, if resi$311,979,009; outfits for all enlisted men of the Navy on first enlist- dents of the United States, of enlisted men discharged on medical
ment, civilian clothing not to exceed [$15] $25 per man to men survey, with subsistence and transfers en route, or cash in lieu
given discharges for bad conduct or undesirability or inaptitude, thereof; transportation of sick or insane enlisted men and insane
reimbursement in kind of clothing to persons in the Navy for losses supernumerary patients to hospitals, with subsistence and transfers
in cases of marine or aircraft disasters or in the operation of water- en route, or cash in lieu thereof; apprehension and delivery of
or air-borne craft, and the authorized issue of clothing and equip- deserters and stragglers, and for railway, steamship, and airway
ment to the members of the Nurse Corps, [$1,785,174; pay of enlist- guides and other expenses incident to transportation; expenses of
ed men undergoing sentence of court martial, $62,835] $4,413,365; recruiting for the naval service (including lodging and subsistence of
pay and allowances of the Nurse Corps, including assistant superin- applicants); rent of rendezvous and expenses of maintaining the same;
tendents—pay, [$683,620] $1,169,980; rental allowance, [$43,200] advertising for and obtaining men; actual and necessary expenses in
$340,800; subsistence allowance, [$27,375] $171,477; pay retired lieu of mileage to officers on duty with traveling recruiting parties;
list, [$352,500] $330,305; in all, [$1,106,695] $2,012,562; rent of transportation of dependents of officers and enlisted men, including
quarters for members of the Nurse Corps; pay and allowances of those of retired and reserve officers, and of retired and reserve entransferred and assigned men of the Fleet Reserve, [$15,755,300] listed men of grades entitled to transportation for dependents in the
$15,816,685; reimbursement for losses of property as provided in Regular Navy, when ordered to active duty (other than training)
the Act approved October 6, 1917 (34 U. S. C. 981, 982), as amended and upon release therefrom, [$2,575,385] $3,975,508; expenses of
by the Act of March 3, 1927 (34 U. S. C. 983), $10,000; payment of funeral escorts of naval personnel; actual expenses of officers and
six months'death gratuity, [$392,000]#7^,£6>6>;inall, [$287,879,231] midshipmen while on shore-patrol duty, including the hire of auto$441,794,070: Provided, That, except for the public quarters occu-mobiles when necessary for the use of shore-patrol detachment; in
pied by the Chief of Office of Naval Operations, the Superintendent all, [$8,355,128] $14,508,764;
of the Naval Academy, and the Commandant of the Marine Corps,
Naval Reserve personnel on active duty: For pay and allowand messes temporarily set up on shore for officers attached to seagoing vessels, to aviation units based on seagoing vessels including ances for Naval Reserve personnel (exclusive of Fleet Reserve perofficers' messes at the naval air stations, [and] at submarine bases, sonnel) on active duty with the Navy as provided by law (53 Stat.
at overseas bases, including Alaska, and at mobile hospitals, to landing 819-821), [$74,326,368] $246,682,770;
In all, for pay, subsistence, and transportation of naval perforces and expeditions, and in addition not to exceed one hundred
in number at such places as shall be designated by the Secretary of sonnel, Naval Reserve aviation officers on active duty, and members
the Navy, no appropriation contained in this Act shall be available of the Naval Reserve when called to active duty in time of war or
for the pay, allowances, or other expenses of any enlisted man or during the existence of a national emergency declared by the Presicivil employee performing service in the residence or quarters of an dent, [$411,959,983] $770,816,588, and $1,000,000 of such amount
officer or officers on shore as a cook, waiter, or other work of a char- shall be available immediately, and the money herein specifically
acter performed by a household servant, but nothing herein shall appropriated for "Pay, subsistence, and transportation of naval
be construed as preventing the voluntary employment in any such personnel" shall be disbursed and accounted for in accordance with
existing law and shall constitute one fund: Provided, That additional
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
778
THE BUDGET, 1043
commissioned, warranted, appointed, enlisted, and civilian personnel of other law, of privately owned automobiles of Navy and Marine
of the Medical Department of the Navy, required for the care of Corps personnel upon change of station, and ice and mechanical
patients of the United States Veterans' Administration in naval devices for cooling drinking water on shore (except at naval hospitals
hospitals, may be employed in addition to the numbers appropriated and shops at industrial navy yards), pertaining to the Navy Defor in this Act: Provided further, That no part of this appropriation partment and Naval Establishment, [$20,475,000] $50,116,345,
shall be available for the pay of any midshipman appointed from of which amount [$500,000] $1,000,000 shall be available immedienlisted men of the Navy who has not served aboard a vessel of the ately: Provided, That without deposit to the credit of the Treasurer
Navy in full commission or performed equivalent service with fleet of the United States and withdrawal on money requisitions, receipts
aircraft for at least nine months prior to admission to the Naval of public moneys from sales or other sources by officers of the Navy
Academy: Provided further, That during the existing limited emer- and Marine Corps on disbursing duty and charged in their official
gency no officer of the Navy or Marine Corps who has been or may accounts may be used by them as required for current expenditures,
be adjudged fitted shall be involuntarily retired.
all necessary bookkeeping adjustments of appropriations, funds,
[Pay, subsistence, and transportation of naval personnel: The and accounts to be made in the settlement of their disbursing
restriction against the employment of enlisted men in officers' quar- accounts: Provided further, That during the fiscal year [1942] 1943
ters and messes under said heading is hereby amended by excepting the dependents and household effects of such personnel of the Naval
from said restriction officers' messes at over-seas bases, including Establishment on duty at stations outside the continental limits
Alaska, and mobile hospitals] (84 U. S. C. 981-983; 55 Stat. 158-160, the United States, and in Alaska, as may be determined upon
of
671; Public Law 853).
by the Secretary of the Navy, may, prior to the issuance of orders
their stations, be moved
Estimate 1943, $770,816,588
Appropriated 1942, « $559,959,983 for the relief of such personnel from household effects) to such
(including packing and unpacking of
«Includes $148,000,000 appropriated in the First Supplemental National Defense
locations in continental United States as may be selected by the
Appropriation Act, 1942, under the following subheads: Pay of naval personnel,
Secretary of the Navy, by the use of either Government or com$77,000,000; subsistence of naval personnel, $12,769,000; transportation and recruiting of
naval personnel, $11,240,000; and Naval Reserve personnel on active duty, $46,991,000.
mercial means of transportation, and later from such locations to
the duty stations to which such personnel may be ordered, and
current appropriations of the Naval Establishment available for
Obligations
travel and transportation may be used for this purpose.
By objects
[Maintenance, Bureau of Supplies and Accounts, 1942: This
Estimate, 1943 Estimate, 1942 Actual, 1941
appropriation shall be available for payments to the Maritime
Commission for charter and hire of cargo vessels when manned by
Total obligations
$771, 657, 111 $560,957,004
$334,395,289
other than naval personnel] {55 Stat. 160-161, 671; Public Law 353).
Received by transfer from—
"Salaries and expenses, Veterans' AdminEstimate 1943, $50,116,345
Appropriated 1942, « $41,709,778
istration"
-369,787
-351,147
-337,405
"Contingent expenses, Foreign Service,
State Department"
"Aviation, Navy"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
-70,736
-400,000
-69,616
-590,000
-37,400
-45,000
770, 816, 588
559,959,983
333. 961, 742
5, 916, 277
770, 816, 588
559, 959,983
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
7. Net additional cost (cumulative) _.
107
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
$40, 953, 586
$7,280
99,865
7,280
16, 560
2,565
49, 052
Total obligations. _.
1941 appropriation obligated in 1940
1942 appropriation obligated in 1941
Received by reimbursement from "Contingent expenses, Foreign Service, State
Department"..
Reimbursement to Department of Agriculture for inspection:
"Salaries and expenses, Bureau of Animal
Industry"
"Salaries and expenses, Agricultural
Marketing Service"
Reimbursement to Federal Security Agency
for inspection, "Salaries and expenses,
Food and Drug Administration"
__.
$49,841,619
+2,000
+2,000
+472
Total estimate or appropriation
Obligations
Field
1. Total cost for full fiscal year of promotions to be made
1,534 $95,150
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscalyear costs in 1942 brought forward
4,715
(line 6 ) . .
Obligations
By objects
339,878,019
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
0
Includes $21,234,778 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
50,116, 345
41, 709, 778
22,855, 774
4,715
34,253
MAINTENANCE, BUREAU OF SUPPLIES AND ACCOUNTS
Analysis
of within-grade
+500,000
-1,274
$23, 073, 402
+163,000
—500, 000
-1,884
-600
+184, COO
+170,000
+79,200
+90,000
+86, 076
+40, 300
promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
1,458
5,661
tions to be made
Maintenance, Bureau of Supplies and Accounts—
$372,100
$105,740
For equipage, supplies, and services under the cognizance of 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)_.... _..
the Bureau of Supplies and Accounts, including commissions, inter- 3. Difference between part and full fiscal
est, and exchange; ferriage and bridge tolls, including streetcar
year costs in 1942 brought forward
(line 6)
42.140
fares; rent of buildings and offices not in navy yards except for use
of naval attaches and recruiting officers; accident prevention; serv4. Total permanent, departmental
414, 240
105, 740
and
field...
. -. __
ices of civilian employees under the cognizance of the Bureau of 5. Deduct amount to be absorbed through
Supplies and Accounts, including services of employees assigned to
52, 740
63, 600
personnel turn-over, e t c . ._ . . . _
group IV (b) and those performing similar services carried under 6. Deduct difference between part and full
193, 895
42,140
fiscal year costs
native and alien schedules in the Schedule of Wages for Civil
167, 605
7. Net additional cost (cumulative)___
Employees in the Field Service of the Navy Department; payment
of part-time or intermittent employment in the District of Columbia
or elsewhere of such specialists as may be contracted for by the SecreCLOTHING AND SMALL-STORES FUND
tary of the Navy, at a rate of pay not exceeding $25 per diem for any
person so employed; freight, express, and parcel-post charges, includ- Clothing and Small-Stores Fund—
ing transportation of funds and cost of insurance on shipments of
and small-stores fund: For purchase
clothing
money when necessary; payments to the Maritime Commission for smallClothingfor issue to the Naval Service, to beofadded to and
charter and hire of cargo vessels when manned by other than naval stores Small-Stores Fund", [$3,000,000] $19,680,000, thebe
to
personnel; transfer of household goods and effects as provided by "Clothing and
the Act of October 10, 1940 [(Public, Numbered 839, Seventy- immediately available (55 Stat. 161, 671).
sixth Congress)], and regulations promulgated thereunder and of Estimate 1943, $19,680,000
Appropriated 1942, « $16,320,000
0
naval personnel as provided by law and regulations; for transportaIncludes $13,320,000 appropriated in the First Supplemental National Defense Aption on Government-owned vessels, notwithstanding the provisions propriation Act, 1942.
779
NAVY DEPARTMENT
Clothing and Small-Stores
Strategic and Critical Materials—
Fund—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi-
Av.
Clerical, administrative, and fiscal service: tions salary
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant.
2
$3,250
Grade 7. Range $2,600 to $3,200:
Junior property and supply
officer
1
2,900
Senior inspector of supplies
and equipment (shoes)
1
3,200
Senior inspector of supplies
and equipment (textiles)
1
2,900
Grade 6. Range $2,300 to $2,900...
_.
2
2,700
Grade 5. Range $2,000 to $2,600
30
2,083
Grade 4. Range $1,800 to $2,160
18
1,976
Grade 3. Range $1,620 to $1,980
80
1,706
Grade 2. Range $1,440 to $1,800
65
1,501
Grade 1. Range $1,260 to $1,620
16
1,297
Professional service:
Grade 4. Range $3,800 to $4,600:
Chemist
1
4,200
Subprofessional service:
Grade 3. Range $1,440 to $1,800
2
1,590
Custodial service:
Grade 5. Range $1,500 to $1,860
1
1,920
Grade 3. Range $1,200 to $1,500
23
1,265
Grade 2. Range $1,080 to $1,380
11
1,151
Grade 1. Range $600 to $840
2
660
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- A v .
tions salary
Posi- Av.
tions salary
2
$3,250
2
2,800
1
2,800
1
3,200
1
3,200
1
2
26
15
75
58
14
2,800
2,600
2,050
2,002
1,677
1,467
1,277
1
1
20
9
53
41
9
2,700
2,800
2,030
2,104
1,677
1,460
1,273
1
4,200
1
4,000
2
1,560
2
1,530
Reserve Material, Navy—
1
18
10
2
1,920
1,257
1,140
630
1
10
8
1
1,860
1,284
1,132
600
229
377,095
161
426,133
15,084
56, 344
362,011
212,806
Groups I. II, I I I . and IV (a) employees,
field
693,970
641, 805
451,213
1,120,103
1,120,103
1,003, 816
1,003, 816
664,019
664,019
Personal service (net)
16 Investments and loans (advances to
revolving funds). _
1941 appropriation obligated in 1940
19, 680,000
16, 320,000
12,000,000
+6,000,000
Total estimate or appropriation
19, 680,000
16,320,000
18,000,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo58 $3,980
tions to be made
140
$9,320
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
1,295
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
10,615
$8,381, 271
957, 576
826. 821
$3, 255, 295
5, 058, 975
1,843,179
10,165, 668
10,157,449
-10,165,668
+120,928
—44,045
+10,165, 668
Total estimate or appropriation..
20, 400, 000
$2,448,492
$527, 958
826,821
1, 843,179
5, 684,811
798,821
1,101, 653
3, 405,511
63, 875
1,069,453
170,195
40,016
2,342,332
10,165,668
10,157,449
-10,165, 668
+120,928
-44,045
+10,165,668
20,400,000
Naval Working Fund—
Obligations
2,685
3,990
1. Bureau of Yards and Docks: Material
and equipment for advance bases
2. Bureau of Yards and Docks: Storage
buildings
3. Bureau of Aeronautics: Aircraft materials, machine tools, and aviation gas
4. Bureau of Ships: Supplies, equipment,
and material for protection of personnel,
protection and/or conversion of ships,
and signal searchlights for advance
fleet air bases
5. Bureau of Supplies and Accounts: Clothing and cloth for uniforms of enlisted
men, and administration
6. Bureau of Medicine and Surgery: Medical, surgical, dental, and hospital supplies and equipment, including instruments
..
7. United States Marine Corps: Clothing
and cloth for uniforms of enlisted men,
military, engineer, and signal supplies
and equipment and small arms ammunition
Grand total obligations
Transferred for signal corps material to
"Working fund, War, Signal Corps (reserve material, Navy)"
Prior year appropriation obligated in 1941..
1941 appropriation obligated in 1942
Total estimate or appropriation
3,980
6,625
1, 295
Estimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
NAVAL SUPPLY ACCOUNT FUND
Naval Supply Account Fund—
[To increase the Naval Supply Account Fund established by
the Act approved March 1, 1921 (31 X S. C. 644), $20,000,000]
L
(31 U. S. C. 6U; 55 Stat. 161, 671).
Appropriated 1942, ° $110,000,000
° Includes $90,000,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field (group IV (b))_.
Groups I, II, III, and IV (a)
01
Personal services (net)
Estimate, 1943 Estimate, 1942 Actual, 1941
16
$110,000,000
$128,000,000
+5,000,000
110,000,000
133,000,000
Posi- Av.
tions salary
13
2
11
6
12
3
$2. 538
2,300
1,909
1,750
1,529
1,320
47
91,401
Posi- Av. Posi- Av.
tions salary tions salary
$2,507
2,500
1,902
1,770
1,499
1,320
40
11.5
$2,490
2,400
1,882
1,800
1,482
1,260
78,821
32.5
64,385
2,870
5,834
91,401
27,622, 599
75,951
23,034, 549
58, 551
12,128.863
27, 714,000
23,110,500
12,187, 414
473,889, 500
568,286,000
Supplies and materials
497,000,000
596,000,000
Grand total obligations
Receipts from other departments, foreign
governments, proceeds of sales, special
deposits, etc
-600,000,000 -500,000,000
+3,000,000
Refunds of receipts
+4,000,000
Work done for other Government departments and foreign powers for which advances were not received
Total estimate or appropriation
249,907,500
OTHER OBLIGATIONS
08
Obligations
By objects
08 Supplies and materials..
09 Equipment
10 Lands and structures...
Grand total obligations
Transferred for Signal Corps material to
"Working fund, War, Signal Corps (reserve material, Navy)"
Prior year appropriation obligated in 1941....
1941 appropriation obligated in 1942
By objects
7. Net additional cost (cumulative).
Investments and loans (advances to
revolving funds)
1941 appropriation obligated in 1940
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
269,150
426,133
01
Obligations
By objects
B Y PROJECTS OR FUNCTIONS
256
Net permanent, field (group IV (b))
All personal services, field
Deduct amount included in object below__.
$10, 672
-10,672
$3,250
1
08 Supplies and materials
Prior year appropriation obligated in 1942. .
Total estimate or appropriation
_
262,094,914
-264,084,125
+2,047,600
- 5 8 , 389
780
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Evacuation of High Explosives,
Navy—
Obligations
Obligations
By objects
Field
Estimate, 1943
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
1. Total cost for full fiscal year of promotions
to be made
._ __
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line 6).
4. Total permanent,
field
5. Deduct amount to be absorbed through
personnel turnover, etc- - .
5a. Deduct amount to be absorbed through
transferred funds _
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
24
$1,640
20
$1,440
580
2,220
240
860
860
580
a
Includes $10,121,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
18, 575
$388, 575
$370, 071
3, 366, 700
24, 430, 725
2, 351, 326
25, 664, 099
1,470, 268
15, 502, 980
54, 945
Total other obligations.
27, 797,425
28, 015, 425
17, 028,193
Grand total obligations
28,186, 000
!8, 404, 000
17, 398, 264
36, 916
28,186, 000
28, 404, 000
17, 435,180
Fuel oil for vessels of the fleet
Coal for vessels of the fleet
Diesel oil for vessels of the fleet
Gasoline, motor, for small craft
Gasoline, high-test, for small craft
Maintenance of fuel plants and fuel for
yard craft
Water for ships
Ice for cooling drinking water on board
ships
_. __.
Electric current for ships at navy yards.
Compressed air for ships at navy yards.
Steam for ships at navy yards
Pumping salt water for ships at navy
yards
Miscellaneous charges for ships
Replacement of reserve fuel oil
$18, 473, 684
295, 501
4, 549,152
181, 061
460, 246
$21, 764, 575
245, 718
2, 447, 585
157, 624
601,485
824, 092
488, 400
810, 992
339,100
67,000
1, 422, 050
291, 550
864,150
46, 500
987, 350
202, 435
27,
606,
120,
380,
188, 600
80, 514
130, 950
69, 701
81, 720
116, 700
127,167
Grand total obligations
Estimated savings and unobligated balance.
28,186,000
28,404, 000
17, 398, 264
36, 916
Total estimate or appropriation
28,186,000
28,404, 000
17, 435,180
Trust accounts:
Navy Fines and Forfeitures—
Indefinite appropriation of the receipts from fines and forfeitures imposed by naval courts-martial, applicable for payment for
transportation of discharged prisoners to their homes, the balance
not required for such payment to be transferred to the naval hospital
fund (31 U. S. C. 725s; 34 U. S. C.
Appropriated 1942, $440,000
Estimate 1943, $939,300
Revised 1942, $582,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Travel (discharged prisoners).. _ _. __
Transferred to "Naval Hospital fund"
Prior year funds available in 1941
1941 funds available in 1942
1942 funds available in 1943
1943 funds available in 1944
Total estimate or approuriation
Estimated savings and unobligated balance-
B Y PROJECTS OR FUNCTIONS
$13, 824,
214,
751,
106,
90,
505
239
628
037
947
211
878
276
557
$46,194
+250, 000
- 9 3 2 , 233
+1,575,339
939, 300
$29,852
+350,000
- 7 2 9 , 585
+932, 233
582, 500
$16,106
+175,000
- 5 8 6 , 778
+729, 585
333, 913
Pay of the Navy, Deposit Fund—
That any enlisted man or appointed petty officer of the Navy
may deposit his savings, in sums not less than $5, with the paymaster upon whose books his account is borne; and he shall be
furnished with a deposit book, in which the said paymaster shall
note, over his signature, the amount, date, and place of such deposit. The money so deposited shall be accounted for in the same
manner as other public funds, and shall pass to the credit of the
appropriation for "Pay of the Navy," and shall not be subject to
forfeiture by sentence of court-martial, but shall be forfeited by
desertion, and shall not be permitted to be paid until final payment
on discharge, or to the heirs or representatives of a deceased sailor,
and that such deposit be exempt from liability for such sailor's
debts: Provided, That the Government shall be liable for the amount
deposited to the person so depositing the same.
That for any sums not less than $5 deposited for the period of
six months or longer, the sailor, on his final discharge, shall be paid
interest at the rate of 4 per centum per annum (31 U. S. C. 725s;
34 U. S. C. 933, 934).
Appropriated 1942, $300,000
Estimate 1943, $481,700
Revised 1942, $401,000
741, 779
208, 620
OTHER OBLIGATIONS
$9,700
-9,700
1,120
FUEL AND TRANSPORTATION, NAVY
Total estimate or appropriation
$12,747
- 1 2 , 747
Total, Bureau of Supplies and Accounts, annual appropriations, general account:
Appropriated 1942, $756,393,761
Estimate 1943, $868,798,933
1,440
Fuel and Transportation, Navy—
For coal and other fuel for submarine bases and steamers' and
ships' use, including expenses of transportation, storage, and handling the same and the removal of fuel refuse from ships; maintenance
and general operation of machinery of naval fuel depots and fuel
plants; water for all purposes on board naval vessels, and ice for
the cooling of water, including the expense of transportation and
storage of both, [$18,283,000] $28,186,000, of which $1,000,000
shall be immediately available[, and of which $3,000,000 shall be
available for expenditure only upon order of the President]:
Provided, That fuel acquired other than by purchase shall* not be
issued without charging the applicable appropriation with the cost
of such fuel at the rate current at the time of issue for fuel purchased:
Provided further, That the President may direct the use, wholly or
in part, of fuel on hand, however acquired, to be charged at the last
issue rate for fuel acquired by purchase, when, in his judgment,
prices quoted for supplying fuel are excessive (55 Stat. 161, 671).
Appropriated 1942,° $28,404,000
Estimate 1943, $28,186,000
05 Rents and utility services..
08 Supplies and materials
09 Equipment
Actual, 1941
Total estimate or appropriation._
7. Net additional cost (cumulative)
01 Personal services (net)
01 Personal services (groups I, II, and III)Prior year appropriations obligated in 1941
and 1942
E s t i m a t e , 1942
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942
13 Refunds, awards, and indemnities
Prior year funds available in 1941
1941 funds available in 1942
1942 funds available in 1943
.
1943 funds available in 1944
Total estimate or appropriation-... _ .
$321,109
$267, 312
- 4 5 1 , S60
- 5 8 5 , 548
+746,139
+585, 548
481, 700
401,000
Actual, 1941
$201,890
- 4 0 6 , 260
+ 4 5 1 , 860
247,490
Total, Bureau of Supplies and Accounts, trust accounts:
Appropriated 1942, $740,000
Estimate 1943, $1,421,000
Revised 1942, $983,500
781
NAVY DEPARTMENT
BUREAU OF MEDICINE AND SURGERY
MEDICAL DEPARTMENT
Medical Department, Navy—•
For surgeons' necessaries for vessels in commission, navy yards,
naval stations, and Marine Corps; and for the civil establishment at
the several naval hospitals, navy yards, naval medical supply depots,
Naval Medical Center, Naval Medical School, and Naval Dispensary, Washington, and Naval Academy; for tolls and ferriages; purchase of books and stationery; hygienic and sanitary investigation
and illustration; sanitary, hygienic, administrative, and special instruction, including the issuing of naval medical bulletins and supplements; maintenance, repair, and operation of motor-propelled
busses; services of employees assigned to group IV (b) and those
performing similar services carried under native and alien schedules
in the Schedule of Wages for Civil Employees in the Field Service
of the Navy Department; trees, plants, care of grounds, garden
tools, and seeds; incidental articles for the Naval Medical Center,
Naval Medical School, and Naval Dispensary, Washington, naval
medical supply depots, sick quarters at Naval Academy and [marine
barracks] Marine Corps posts; washing for medical department at
Naval Medical Center, Naval Medical School, and Naval Dispensary, Washington, naval medical supply depots, sick quarters at
Naval Academy and [marine barracks] Marine Corps posts, dispensaries at navy yards and naval stations, and ships; and for minor
repairs on buildings and grounds of the Naval Medical School and
naval medical supply depots; for dental outfits and dental material;
and all other necessary contingent expenses; in all, [$6,508,916]
$19,656,470.
[Medical Department, including the employment at the Naval
Medical Center, Washington, District of Columbia, of two group
IV (b) employees at rates of pay in excess of $5,000 per annum,
$7,350,000] (5 U. S. C. 429; 55 Stat. 162, 671).
Estimate 1943, $19,656,470
Appropriated 1942, $13,858,916
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
Received by transfer from—
"Salaries and expenses, Veterans' Administration"
Federal Security Agency, "Civilian Conservation Corps"
"Employees' compensation fund," emergency relief
"Employees' compensation fund"
Total estimate or appropriation-.
$20,357, 023
$14, 531,136
-666,053
$8, 748,136
-570,579
- 2 8 , 660
-15,742
-10,500
- 2 4 , 000
- 2 6 , 680
- 2 0 , 000
-16,034
-15,238
19, 656,470
13,858, 916
Total, Bureau of Medicine and Surgery, annual appropriations, general account:
Estimate 1943, $19,971,470
Appropriated 1942, $14,113,916
Trust account:
Naval Hospital Fund—
Indefinite appropriation of the hospital tax of 20 cents per
month collected from each officer, seaman, and marine in the Navy;
together with the balance of fines and forfeitures imposed by naval
courts-martial not needed for transportation, and so forth, of discharged prisoners to their homes; with the value of one ration per
day for each officer, seaman, and marine during his continuance
in hospital; and with the relinquishment of pensions due officers,
seamen, and marines during continuance in hospital (24 U. S. C.
3-6, 16; 31 U. S. C. 725s (80); 34 U. S. C. 962).
Appropriated 1942, $1,625,000
Estimate 1943, $2,691,000
Revised 1942, $1,956,000
Obligations
By objects
E s t i m a t e , 1943 Estimate, 1942 A c t u a l . 1941
01 Personal services (net)
$37,869
$29,000
$26,954
Rents and utility services
Other contractual services
Supplies and materials
Equipment _
__ __
Lands and structures
381,058
867,660
2,001,831
442,478
272, 750
614,847
1, 572, 026
436,800
15, 500
244, 694
466,430
1,049, 905
377, 577
79, 610
Total other obligations
3,693,027
2.911,923
2, 218, 216
3,730, 896
2,940,923
2, 245,170
-250,000
-350,000
-175,000
-996,380
-892,621
-853,169
OTHER OBLIGATIONS
05
07
08
09
10
Grand total obligations
Received by transfer from—
"Fines and forfeitures"
"Salaries and expenses, Veterans' Administration" _ ._ _ _ _
Federal Security Agency, "Civilian Conservation Corps" .
"Employees' compensation fund," emergency relief
"Employees' compensation fund"
Prior year funds available in 1941
1941 funds available in 1942
__
1942 funds available in 1943
1943 funds available in 1944
-42,991
- 7 , 500
-36,000
-1,462,887
+1,712,871
-23,614
-19,320
-30,000
-11,611
- 2 2 , 858
-1,614,542
+1,112,878
-1,112,878
+1,462,887
8,130, 543
Total estimate or appropriation.
_
2,691,000
1,956,000
657, 254
BUREAU OF YARDS AND DOCKS
Analysis
of within-grade
promotions under Public Law 200, 77th Cong., 1st & ss., and
Executive Order 8842
MAINTENANCE, BUREAU OF YARDS AND DOCKS
Maintenance, Bureau of Yards and Docks—
Obligations
For the labor, materials, and supplies necessary, as determined
Departmental and field
by the Secretary of the Navy, for the general maintenance of the
Estimate, 1943 Estimate, 1942 Actual, 1941
activities and properties now or hereafter under the cognizance of
the Bureau of Yards and Docks, including accident prevention; the
purchase, maintenance, repair, and operation of passenger-carrying
1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
vehicles for the Navy Department (not to exceed [ten] twelve in
320 $19,680
66
$4,280
tions to be made
2. Net additional cost in 1943 of 1942 pronumber) and the Naval Establishment not otherwise provided for;
motions brought forward (line 7)
for employees assigned to group IV (b) and those performing similar
3. Difference between part and full fiscal
services carried under native and alien schedules in the Schedule of
year costs in 1942 brought forward
1,385
(line 6)
Wages for Civil Employees in the Field Service of the Navy Depart4. Total permanent, departmental
ment, and part-time or intermittent employment in the District of
and field
21, 065
4,280
Columbia, or elsewhere, of such engineers [and architects], archi5. Deduct amount to be absorbed through
tects and technicists as may be contracted for by the Secretary of the
2,280
personnel turn-over, etc
2,895
6. Deduct difference between part and full
Navy, in his discretion, at a rate of pay not exceeding $25 per diem
9,595
fiscal year costs-._
1,385
for any person so employed and payment of the travel expenses of
9,190
7. Net additional cost (cumulative)..
such persons if they be members of the Naval Reserve ordered to
active duty, [$14,830,000] $25,030,225: Provided, That during
the fiscal year [1942] 1943 the motor-propelled passenger-carrying
CARE OF THE DEAD
vehicles to be purchased hereunder shall not exceed the following
Care of the Dead, Navy—
For the care of the dead, as authorized in the [Act] Acts of respective numbers and costs: [Eight at $1,600 each, and sixty]
April 20, 1940 [(Public, Numbered 465), $128,000] (54 Stat. 144), One hundred at [$600] $750 each, and motortruck chassis with
station-wagon-type bodies, and motorbusses as required: Provided
and July 8, 1940 (54 Stat. 743), $315,000.
[Care of the dead, including care of the dead as authorized in further, That expenditures from appropriations contained in this
the Act of July 8, 1940 (54 Stat. 743), $27,000, of which not to exceed Act for the maintenance, operation, and repair of motor-propelled
$10,000 shall be available for obligations incurred during the fiscal passenger-carrying vehicles, including the compensation of civilian
chauffeurs and the compensation of any greater number than
year 1941.]
[Care of the dead, $100,000, of which amount $10,000 shall [ninety] one hundred and twenty-five enlisted men detailed to such
be available for the payment of obligations incurred during the duty, shall not exceed in the aggregate [$130,000] $200,000,
exclusive of such vehicles owned and operated by the Marine Corps
fiscal year 1941] (5 U. S. C. 429; 55 Stat. 162, 671; Public Law 353).
in connection with expeditionary duty without the continental
Estimate 1943, $315,000
Appropriated 1942, $255,000 limits of the United States, motorbusses, station-wagon motortrucks, and motorcycles, and on any one vehicle, except busses and
Obligations—1943, $315,000; 1942, $255,000; 1941, $98,992.
782
THE BUDGET, 1943
ambulances, shall not exceed for maintenance, upkeep, and repair,
exclusive of garage rent, pay of operators, tires, fuel, and lubricants,
one-third of the market price of a new vehicle of the same make or
class, and in any case not more than $400.
[Maintenance, Bureau of Yards and Docks, $13,203,500, including the purchase (not to exceed $71,300) of motor-propelled
passenger-carrying vehicles, including eight at a cost of not to
exceed $1,200 each: Provided, That the limitation on the appropriation contained in the Naval Appropriation Act for the fiscal
year 1942 for the purchase, maintenance, repair, and operation of
passenger-carrying vehicle; for the Navy Department is hereby
increased during the fiscal year 1942 from ten to twelve, and the
limitation on expenditures for the maintenance, operation, and repair of motor-propelled passenger-carrying vehicles is hereby increased from $130,000 to $200,000: Provided further, That the limitation of cost of $600 for the purchase of passenger-carrying vehicles
contained in the Naval Appropriation Act for the fiscal year 1942
is hereby modified to permit the purchase of passenger-carrying
vehicles authorized in that Act within the limit of cost fixed by
law] (5 U. S. C. 4291 55 Stat. 162-163, 671-672).
Appropriated 1942, $28,033,500
Estimate 1943, $25,030,225
expenses of members of the Naval Reserve ordered to active duty;
for the employment in the Bureau of Yards and Docks and in the
field service of employees assigned to group IV (b) and those performing similar services carried under native and alien schedules
in the Schedule of Wages for Civil Employees in the Field Service
of the Navy Department: Provided, That the Secretary of the Navy
is only authorized to commence, continue, or complete the construction of, or make provision for, by contract or otherwise,
projects heretofore authorized and appropriated for under this
head, and, in addition, only the following-named public w^orks
and public utilities projects at a limit of cost not to exceed the
amount stated for each project enumerated, respectively:
[Navy Yard, Boston, Massachusetts: Storage for hemp,
$300,000; improvement of drydock numbered 3, including floor
and blocking supports, $120,000;]
[Navy Yard, Charleston, South Carolina: Extension of equipment building, $60,000; twenty-five-ton floating derrick, $150,000;]
[Navy Yard, Mare Island, California: Utility and transportation buildings, $100,000; extension of pattern shop and storage,
$400,000;]
[Navy Yard, Pearl Harbor, Hawaii: Storehouse and accessories, $800,000; cold storage plant building and accessories,
Obligations—1943, $25,030,225; 1942, $28,033,500; 1941, $14,638,100.
$650,000; improvement of water front at marine railway, $850,000;
improvement of water supply at Aiea, $75,000; improve water front
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
east of repair basin, $1,250,000; public works shop and storage
Executive Order 8842
building, $170,000; personnel buildings and accessories, $2,224,000;]
[Navy Yard, Philadelphia, Pennsylvania: Extension of batObligations
tery storehouse, $135,000; separation of power and electric cables,
Departmental and field
$125,000;]
Estimate, 1943 Estimate, 1942 Actual, 1941
[Navy Yard, Portsmouth, New Hampshire: Extension of
prison building, $250,000; convert building numbered 99 to quarters for officers, $50,000;]
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo[Navy Yard, Puget Sound, Washington: Additional pier and
tions to be made
403 $29,520 460 $37,180
accessories, $2,400,000; storehouse and accessories, $1,400,000;
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
relocation and improvement of shops, $250,000; supply pier and
3. Difference between part and full fiscal
accessories, $850,000; accessory construction and services for dryyear costs in 1942 brought forward
dock numbered 5, $540,000;]
(line 6)
13,435
[Navy Yard, Washington, District of Columbia: Extension of
4. Total permanent, departmental
quay walls, $415,000; extend crane runway at slip numbered 5,
and field
42,955
37,180
5. Deduct amount to be absorbed through
$60,000;]
personnel turn-over, etc
4,020
23, 745
[Naval station, Guam: Extension of military roads, $187,500;
6. Deduct difference between part and full
improvement of power plant, $250,000; development of seaplane
12, 730
13, 435
fiscal year costs
operating facilities, $1,000,000;]
26, 205
7. Net additional cost (cumulative) _~
[Naval Station, Guantanamo, Cuba: Quarters for married enlisted men, $36,000; improvement of power plant, $120,000;]
[Naval Station, Tutuila, Samoa: Quarters for officers, $35,500;
CONTINGENT, BUREAU OF YARDS AND DOCKS
extension of commissary and issuing building, $85,000; road from
Contingent, Bureau of Yards and Docks—
Pago Pago to Fagasa, $50,000; recreation building and accessories,
For contingent expenses and minor extensions and improve- $70,000;]
ments of public works at navy yards and stations, $140,000
[Naval Station, Olongapo, Philippine Islands: Power plant for
(5 U. S. C. 429; 55 StaL '""'
drydock Dewey, $150,000;]
[Naval
Base, Norfolk, Virginia: Chapel, $125,000;
Estimate 1943, $140,000
Appropriated 1942, $140,000 improvementOperating plant and distributing systems, $1,250,000;
of power
additional pier, $1,250,000; dredging between piers numbered 3 and
Obligations
7, $500,000;]
By objects
[Destroyer Base, San Diego, California: Quarters (one buildEstimate, 1943 Estimate, 1942 Actual, 1941
ing) and accessories for bachelor officers, $70,000; two recommissioning and service piers, $700,000; dispensary building and acces01 Personal services (net)
$75,000
$75, 000
$75, 000
sories, $100,000; development of north water front, $700,000;]
[Submarine Base, Coco Solo, Canal Zone: Public works shop,
OTHER OBLIGATIONS
$100,000; transit shed and accessories, $166,000;]
4,000
4,000
4,000
03 Transportation of things
[Submarine Base, New London, Connecticut: Purchase of
10, 000
10, 000
10,000
05 Rents and utilities
__.
land, $51,000;]
11, 000
11, 000
11,000
07 Other contractual services
[Submarine Base, Pearl Harbor, Hawaii: Additional piers,
35, 000
35, 000
35, 000
08 Supplies and materials
5,000
5,000
5,000
09 Equipment
$360,000;]
[Naval Supply Depot, Oakland, California: Additional fleet
65, 000
05, 000
65, 000
Total other obligations
._
supply facilities, including buildings and accessories, $8,500,000;]
140, 000
[Naval Supply Depot, Pearl Harbor, Hawaii: Provisions stor140,000
Total estimate or appropriation.
140, 000
age building and accessories, $250,000; extension of quay wall, pier,
and dredging, $1,000,000;]
PUBLIC WORKS, BUREAU OF YARDS AND DOCKS
[Naval Supply Depot, San Diego, California: Extension of
storehouse, $230,000;]
Public Works, Bureau of Yards and Docks—
[Naval Fuel Depot Annex (Craney Island), Norfolk, Virginia:
For public works and public utilities, Bureau of Yards and Wharf and accessories, $500,000; gasoline storage and distribution
Docks, including the acquisition of necessary land, to be availablesystem, $200,000; improvement of water supply, $50,000; small
immediately, [$316,832,960] $213,603,940, which, together with boat landing, $10,000; protection of shore line, $22,500;]
the unexpended balances of appropriations heretofore made under
[Naval Fuel Depot, San Diego, California: Extend and imthis head, shall be disbursed and accounted for in accordance with prove fueling facilities, $280,000; quay wall and dredging, $400,000;]
existing law and shall constitute one fund, which fund shall be
[Naval Fuel Depot, Sangley Point, Philippine Islands: Addiavailable for the payment of obligations incurred under the pro- tional gasoline storage and pipe lines, $65,000;]
visions of sections 3 and 4 of the Act approved April 25, 1939
[Naval Torpedo Station, Keyport, Washington: Extension of
[(Public, Numbered 43, Seventy-sixth Congress)] (53 Stat. 590- building numbered 76, $30,000; additional oil storage for power
592), insofar as they relate to naval public works and utilities proj- plant, $15,000;]
ects; for part-time and intermittent employment by contract of
[Naval Ammunition Depot, Fort Mifflin, Pennsylvania: Imscientists, technicists, and other personnel and payment of travel provement of water front and filling low areas for flood protection,
NAVY DEPARTMENT
$400,000; improvement of garage, marine barracks, $18,000; extension of pier numbered 3, $225,000;]
[Naval Ammunition Depot, Hawthorne, Nevada: High explosive magazines for mines, $315,000; smokeless-powder magazines,
$338,000; projectile magazines, $765,000; high-explosive magazines,
$315,000; inert storehouse, $70,000; high-explosive magazines for
Alameda and San Diego, $192,000;]
[Naval Ammunition Depot, Hingham, Massachusetts: Improvement of electric, telephone, and fire-alarm systems, $140,000;
high-explosive magazine, $15,000; fuse magazine, $4,000; projectile
magazines, $70,000;]
[Naval Ammunition Depot, Iona Island, New York: Extension of explosive " D " loading plant, $18,000; extension of administration building, $10,000; fireproofing building numbered 108,
$26,000; inert storehouse, $70,000; fuse magazine, $4,000;]
[Naval Ammunition Depot, Mare Island, California: Smokeless-powder magazines, $130,000; fuse magazines, $8,000; pyrotechnic magazines, $60,000; projectile magazines, $105,000; highexplosive magazines, $45,000;]
[Naval Ammunition Depot, Oahu, Hawaii: Smokeless-powder
magazines, $120,000; purchase of approximately two hundred acres
of land, $50,000; projectile magazines, $240,000; pyrotechnic magazine, $35,000; fuse magazines, $10,000; inert storehouse, $70,000;
roads, walks, and services, $28,000; boat shed and landing, West
Loch, $10,000; high-explosive magazines, $70,000;]
[Naval Ammunition Depot, Puget Sound, Washington:
Smokeless-powder magazines, $78,000; pyrotechnic magazine,
$30,000; fuse magazine, $4,000;]
[Naval Ammunition Depot, Saint Juliens Creek, Virginia:
Bulkhead, $25,000; high-explosive magazines, $37,000; fuse magazines, $20,000; pyrotechnic magazines, $120,000; projectile magazines, $70,000; inert storehouses, $210,000;]
[East Coast Ammunition Depot: Star shell loading plant,
$1,600,000; bomb assembly and filling plant, $500,000; highexplosive magazines, $420,000; projectile magazines, $765,000;
inert storehouses, $210,000; smokeless-powder magazines, $264,000;]
[Naval Proving Ground, Dahlgren, Virginia: Dispensary
building and accessories, $40,000; extension of roads, walks, and
services, $30,000;]
[Naval Academy, Annapolis, Maryland: Improvement of
power plant, $300,000; instruction and storage building, rifle range,
$30,000; acquisition and clearing of land for extension of Naval
Academy grounds, $350,000;]
[Naval Training Station, Great Lakes, Illinois: Extension of
administration building, $260,000;]
[Naval Training Station, Newport, Rhode Island: Improvement of power plant, $750,000;]
[Naval Training Station, Norfolk, Virginia: Finger piers in
lagoon, $35,000;]
[Naval Hospital, Annapolis, Maryland: Extension of hospital
facilities, $475,000; extension of garage, $10,000;]
[Naval Hospital, Chelsea, Massachusetts: Additional wing on
main building, $250,000;]
[Naval Hospital, Norfolk, Virginia: Extension of seawall, bulkhead, and fill, $85,000; barracks and accessories for corpsmen,
$200,000;]
[Naval Hospital, Puget Sound, Washington: Galley and mess
hall wing, $250,000;]
[Marine Barracks, Parris Island, South Carolina: Quarters and
accessories for officers, $300,000; post chapel, $75,000;]
[Marine Barracks, Quantico, Virginia: Contagious ward
building and accessories, $65,000; shop building and accessories,
$172,000; post school building and accessories, $100,000;]
[Marine Barracks, San Diego, California: Administration
building and accessories, $400,000; improvements at rifle range at
La Jolla, $200,000, including $20,000 for target area and ranges;
theater and recreation hall for enlisted men, $300,000;]
[Marine Corps Depot of Supplies, Philadelphia, Pennsylvania:
Extension of storehouse, $700,000;]
[Marine Corps Depot of Supplies, San Francisco, California:
Extension of storehouse, $600,000;]
[Naval Air Station, Alameda, California: Extension of aircraft
storehouse, $300,000;]
[Naval Air Station, Anacostia, District of Columbia: Extension of barracks building, $100,000;]
[Naval Air Station, Banana River, Florida: Additional aviation facilities, including buildings and accessories and equipment,
and acquisition of land, $1,383,500;]
[Naval Air Station, Coco Solo, Canal Zone: Extension of roads,
walks, and services, $344,000; extension of storehouse, $130,000;]
[Naval Air Station, Jacksonville, Florida: Recreation facilities
for enlisted men, $350,000; extension of distributing systems,
$103,500; dredging and filling, Ribault Bay, $1,000,000; extension
of landing mat, runways, and warming-up platform, $750,000;
extension of bulkhead, fill, and seaplane parking area, $260,000;
783
high-explosive magazines, $40,000; and additional aviation training
facilities, including buildings and accessories and equipment, and
acquisition of land, $7,422,600;]
[Naval Air Station, Johnston Island: Gasoline storage, $168,500; additional aviation facilities, including buildings and accessories
and equipment, $3,400,000;]
[Naval Air Station, Kaneohe Bay, Hawaii: Extension of landplane runways, $400,000; seaplane hangar, $573,000; seaplane parking area, $174,846; additional aviation facilities, including buildings
and accessories and equipment, and acquisition of land, $3,381,500;]
[Naval Air Station, Key West, Florida: Additional aviation
facilities, including buildings and accessories and equipment, and
acquisition of land, $2,750,000;]
[Naval Air Station, Kodiak, Alaska: Extension of barracks
building, $125,000; extension of bachelor officers' quarters, $90,000;
extension of roads, walks, and services, $100,000; extension of
utility hangar, $200,000; extension of landplane runways, $500,000;
additional aviation facilities, including buildings and accessories and
equipment, and acquisition of land, $5,186,500;]
[Naval Air Station, Miami, Florida: Additional aviation
training facilities, including buildings and accessories and equipment, $702,000;]
[Naval Air Station, Midway Island: Seaplane hangar,
$541,783;]
[Naval Air Station, Norfolk, Virginia: Additional aviation
facilities, including buildings and accessories and equipment and
acquisition of land, $8,836,000;]
[Naval Air Station, Palmyra Island: Gasoline storage,
$168;500; additional aviation facilities, including buildings and
accessories and equipment, $3,400,000;]
[Naval Air Station, Pearl Harbor, Hawaii: Extension of warming-up platform and landplane runways, $685,765; extension of
storehouse, $250,000; relocation of buildings and paving, $180,000;
extension of aircraft overhaul building, $675,000; extension of motor
test building, $90,000; extension of assembly building, $500,000;
extension of bachelor officers' quarters, $80,000; extension of paint
and oil storehouse, $25,000; replace surface storage of gasoline,
$500,000; and additional aviation facilities, including buildings and
accessories and the development of outlying fields, $4,395,000;]
[Naval Air Station, Pensacola, Florida*. Remodel buildings,
$100,000; improvement of landing fields, $880,000; extension of
runw^ays and taxi ways, $120,000; and additional aviation training
facilities, including buildings and accessories and equipment,
$2,081,000;]
[Naval Air Station, Quonset Point, Rhode Island: Ammunition storage facilities and recreation facilities, $460,000;]
[Naval Air Station, San Juan, Puerto Rico: Landing field
improvements, $300,000; additional parking areas, $255,000; extension of barracks and mess hall, $350,000; additional bachelor officers'
quarters, $200,000; and additional aviation facilities, including
buildings and accessories and breakwater, and acquisition of land,
$972,000;]
[Naval Air Station, San Pedro, California: Completion of
breakwater and rebuilding of jetty, and dredging, $200,000; extension of storehouse, $60,000; improvement of landing field, $115,000;
and additional aviation facilities, including buildings and accessories
and equipment, $840,500;]
[Naval Air Station, Seattle, Washington: Extension of roads,
walks, and paving, $50,000; additional aviation facilities, including
buildings and accessories and equipment, and acquisition of land,
$605,000;]
[Naval Air Station, Sitka, Alaska: Additional aviation facilities, including buildings and accessories and equipment, $5,668,000;
recreation facilities for officers, $53,700;]
[Naval Air Station, Squantum, Massachusetts: Remove obsolete structures, $95,000; additional aviation facilities, including
buildings and accessories and equipment, $600,000;]
[Naval Air Station, Tongue Point, Oregon: Additional aviation facilities, including buildings and accessories and equipment,
and acquisition of land, $2,450,500;]
[Naval Air Station, Unalaska, Alaska: Additional gasoline
storage, $40,000; seaplane parking area, $255,000; and additional
aviation facilities, including buildings and accessories and equipment, and acquisition of land, $4,890,000;]
[Marine Corps flying field, Quantico, Virginia: Extension of
barracks building, $100,000; lean-tos on hangars, $55,000; extension
of assembly and repair building, $250,000; and additional aviation
facilities, including buildings and accessories and equipment,
$320,000;]
[Marine Corps aviation facilities, Charlotte Amalie, Virgin
Islands: Additional aviation facilities, including buildings and accessories and equipment, and acquisition of land, $1,241,000;]
[Naval Research Laboratory, Bellevue, District of Columbia:
Extension of laboratory building,^ $575,000;]
[Tenth Naval District: Graving dry dock and accessory construction, Caribbean area, $7,500,000;]
784
THE BUDGET, 1943
[Eleventh Naval District: Fleet moorings and accessories,
$500,000; participation with city of San Diego in trunk sewer and
disposal plant, $200,000; improvement of sewage disposal systems
at naval activities in the Eleventh District, $525,000;}
[Fourteenth Naval District: Improvement of channels and
harbors, $1,500,000; mooring facilities and accessories, $250,000;
harbor defense facilities, including buildings and accessoiies,
Bishops Point, $376,000; telephone and water service to fleet
moorings, $140,000;]
[No part of this appropriation shall be expended for a permanent type of construction at any shore establishment of any character acquired subsequently to the calendar year 1938, unless such
establishment shall be designated by the Secretary of the Navy as
a permanent establishment, and, in that event, a permanent type
of construction shall be used only to meet such permanent requirements as the Secretary of the Navy may approve: Provided, That
nothing herein shall prevent construction of a type sufficiently
substantial for the use intended nor apply to construction projects
now under contract or in progress: Provided further, That no part
of this appropriation as contained in this Act may be obligated for
the construction of quarters, including heating and plumbing apparatus, wiring and fixtures, for greater amounts per unit than follow;]
^Permanent construction:]
[For commissioned officer, $10,000.]
"For commissioned warrant or warrant officer, $7,500.]
[For enlisted man, $6,000.]
"Temporary construction:]
Tor commissioned officer, $7,500.]
Tor commissioned warrant or warrant officer, $5,000.]
[For enlisted man, $3,500.]
[The provisions of section 4 of the Act approved April 25, 1939
(53 Stat. 590-592), shall be applicable to all public works and
public utilities projects piovided in this Act, regardless of location:
Provided, That the fixed fee to be paid the contractor as a result
of any contract hereafter entered into under the authority of this
provision shall not exceed 6 per centum of the estimated cost of the
contract, exclusive of the fee, as determined by the Secretary of
the Navy.]
[The Secretary of the Navy is hereby authorized to continue
the employment, in the District of Columbia and elsewhere, of such
employees now carried on the rolls as will be required for the
preparation of plans and specifications and administrative work in
connection T\ith the public-works and public-utilities projects
mentioned in this Act] {55 Stat. 163-168).
[Bureau of Yards and Docks, public works: Toward the following public works and public utilities projects, at a cost not to exceed
the amount stated for each project, respectively, $49,265,000, which
amount, together with unexpended balances of appropriations heretofore made under this head, shall be disbursed and accounted for in
accordance with existing law and shall constitute one fund:]
[Naval operating base, Newport, Rhode Island: Fleet operating facilities, including dredging, $2,000,000.]
[Naval operating base, Norfolk, Virginia: Replacement of
marine barracks, $500,000.]
[Naval training station, Great Lakes, Illinois: Expansion of
facilities, $1,265,000.]
[Naval training station, Newport, Rhode Island: Expansion of
facilities, $1,095,000.]
[Naval training station, Norfolk, Virginia: Expansion of
facilities, $1,700,000.]
[Naval training station, San Diego, California: Expansion of
facilities, $1,440,000.]
[Naval ammunition depot, Hingham, Massachusetts: Expansion of facilities, including purchase of land, $3,500,000.]
[Naval ammunition depot, Oahu, Territory of Hawaii: Acquisition of additional land, $150,000.]
[Naval ordnance plant, South Charleston, West Virginia:
Replacement of marine barracks, $125,000.]
[Naval hospital, Key West, Florida: Construction of hospital
facilities, including buildings and accessories, and acquisition of
land, $800,000.]
[Marine aviation facilities, Neuse River, North Carolina, including acquisition of land, $14,990,000.]
[Expansion of Marine Corps training facilities, $3,500,000.]
[Naval supply depot, Norfolk, Virginia: Replacement of pier
numbered 3, $3,200,000.]
[Naval air station, Elizabeth City, North Carolina: Lighterthan-air facilities, including acquisition of land, $6,000,000.]
[Naval air station, South Weymouth, Massachusetts: Lighterthan-air facilities, including acquisition of land, $6,000,000.]
[Auxiliary lighter-than-air facilities at various locations,
$3,000,000.]
[The provisions of section 4 of the Act approved April 25, 1939
(53 Stat. 590-592), shall be applicable to all public works and public
utilities projects provided for the Navy Department in this Act,
regardless of location: Provided, That the fixed fee to be paid the
contractor as a result of any contract hereafter entered into under
the authority of this provision shall not exceed 6 per centum of the
estimated cost of the contract, exclusive of the fee, as determined
by the Secretary of the N a v y ] .
[No part of the appropriations in this Act under the Navy
Department shall be expended for a permanent type of construction
at any shore establishment of any character acquired subsequently
to the calendar year 1938, unless such establishment shall be designated by the Secretary of the Navy as a permanent establishment,
and, in that event, a permanent type of construction shall be used
only to meet such permanent requirements as the Secretary of the
Navy may approve: Provided, That nothing herein shall prevent
construction of a type sufficiently substantial for the use intended
nor apply to construction projects now under contract or in progress:
Provided further, That no part of such appropriation may be obligated for the construction of quarters, including heating and plumbing apparatus, wiring and fixtures, for greater amounts per unit
than follow: Permanent construction: For commissioned officer,
$10,000; for commissioned warrant or warrant officer, $7,500; for
enlisted man, $6,000. Temporary construction: For commissioned
officer, $7,500; for commissioned warrant or warrant officer, $5,000;
for enlisted man, $3,500] (55 Stat. 557-558).
[Public works, Bureau of Yards and Docks: For public works
and public utilities, Bureau of Yards and Docks, $294,528,500,
which, together with unexpended balances of the appropriations
heretofore made under this head, shall be disbursed and accounted
for in accordance with existing law and shall constitute one fund:
Provided, That the Secretary of the Navy is only authorized to
commence, continue, or complete the construction of, or make provision for, by contract or otherwise, projects heretofore authorized
and appropriated for under this head, and, in addition, the following public works and public utilities projects, at a cost not to exceed
the amount stated for each project enumerated, respectively:]
[Navy Yard, Charleston, South Carolina: Ordnance-shop
storehouse and accessories, $200,000.]
[Navy Yard, Mare Island, California: Quarters for officers,
$200,000; roads, walks, and services, $125,000.]
[Navy Yard, New York, New York: Housing for enlisted
men, $250,000.]
[Navy Yard, Norfolk, Virginia: Housing for enlisted men,
recreation facilities and radio-laboratory facilities, $810,000.]
[Navy Yard, Pearl Harbor, Hawaii: Housing for officers and
enlisted men, $625,000.]
[Navy Yard, Philadelphia, Pennsylvania: Acquisition of land
and development of housing for enlisted men, $550,000.]
[Navy Yard, Portsmouth, New Hampshire: Ordnance-storage
facilities and housing for enlisted men, $422,500.]
[Navy Yard, Puget Sound, Washington: Improvement of
fuel-oil handling facilities, $150,000; extension of general storehouse, $500,000; extension of supply pier, $500,000; extension of
building Numbered 434, $145,000.]
[Navy Yard, Washington, District of Columbia: Five finger
piers, $150,000; extension of waterfront improvement, $100,000.]
[Naval Station, Guam: Housing for insular guard, $170,000;
extension and improvement to sewer system, $160,000; extension
of military roads, $200,000.]
[Naval Station, Guantanamo, Cuba: Two swimming pools,
$100,000.]
[Naval Station, Key West, Florida: Housing for enlisted men,
laundry-, and ammunition-storage facilities, $332,000; floating
crane, $400,000; 35-ton locomotive crane, $50,000.]
[Naval Station, New Orleans, Louisiana: Rehabilitation of
station buildings, $350,000; rehabilitation of waterfront, $250,000;
development of receiving ship facilities, including buildings and
accessories, $800,000.]
[Naval Station, Tutuila, Samoa: Additional defense facilities,
housing and water-front development, $1,305,000.]
[Naval operating base, Balboa, Canal Zone; Housing for
officers, enlisted men, laundry and school facilities, $900,000.]
[Naval Operating Base, Bermuda: Development of anchorage
in Murrey Bay, $3,000,000; fueling station, including buildings,
structures and accessories, $1,800,000.]
[Naval Operating Base, Norfolk, Virginia: Fleet-school facilities, magazines, and storage facilities, $3,335,000.]
[Naval Operating Base, Pearl Harbor, Hawaii: Dispensary,
$245,000.]
[Roosevelt Roads (Vieques) Puerto Rico: Additional development of protected fleet anchorage, including acquisition of land,
$21,970,000.]
[Submarine Base, Charlotte Amalie, Virgin Islands: Additional
development of submarine facilities, $2,195,000.]
[Submarine Base, Coco Solo, Canal Zone: Additional power
plant, shore-patrol headquarters, and school facilities, $885,000;
improvement of water supply, $36,000; signal station, $5,000;
improvement of power plant, $200,000; gas chamber, $3,000; railroad tracks for Pier Numbered 1, $20,000; storage for salvage pon-
NAVY DEPARTMENT
toons, $10,000; marginal wharf on north side of north mole,
$100,000.]
[Submarine Base, Kodiak, Alaska: Additional submarineoperating facilities, including ammunition-storage facilities,
$3,413,000.]
[Submarine Base, Midway Island: Additional submarineoperating facilities, including buildings and accessories, $4,761,000.]
[Submarine Base, New London, Connecticut: Additional
submarine-operating and repair facilities, $1,715,000.]
[Submarine Base, Pearl Harbor, Hawaii: Additional submarine-operating, repair, and torpedo-storage facilities, $385,000;
additional battery overhaul and charging facilities, $125,000;
extension of quay wall, $110,000.]
[Submarine Base, Unalaska Area, Alaska: Cold-storage facilities, $200,000.]
[Submarine Base, Wake Island: Submarine-operating and
repair facilities, including buildings and accessories, $4,679,000.]
[Destroyer Base, San Diego, California: Fleet-school facilities,
quarters for officers, and torpedo storage, $855,000.]
[Naval Academy, Annapolis, Maryland: Additional instruction
facilities, boat-repair facilities and acquisition of additional land,
$1,720,000.]
[Naval Training Station, Great Lakes, Illinois: Additional
training facilities, including housing and instruction buildings and
accessories, $5,595,000.]
[Naval Training Station, Newport, Rhode Island: Additional
training facilities, including housing and instruction buildings and
accessories, $480,500.]
[Naval Training Station, Norfolk, Virginia: Quarters for
bachelor chief petty officers, $175,000.]
[Naval Training Station, San Diego, California: Additional
training facilities, including housing and instruction buildings and
accessories, $3,359,000.]
[Naval Ammunition Depot, Balboa, Canal Zone: Additional
ammunition-storage facilities, including buildings and accessories,
$165,000.]
[Naval Ammunition Depot, Burns City, Indiana: Additional
ammunition- and ordnance-storage facilities, including buildings
and accessories, $10,250,000.]
[Naval Ammunition Depot, Charleston, South Carolina:
Additional ammunition-storage facilities, including buildings and
accessories, $747,000.]
[Naval Ammunition Depot, Coco Solo, Canal Zone: Additional ammunition-storage facilities, including buildings and
accessories, $160,000.]
[Naval Ammunition Depot, Fort Mifflin, Pennsylvania:
Additional ammunition-storage facilities, including buildings and
accessories, $228,000.]
[Naval Ammunition Depot, Hawthorne, Nevada: Additional
ammunition-storage facilities, including buildings and accessories,
$4,349,000.]
[Naval Ammunition Depot, Hingham, Massachusetts: Storehouse, $80,000.]
[Naval Ammunition Depot, Iona Island, New York: Additional ammunition-storage facilities, including acquisition of additional land, $121,500.]
[Naval Ammunition Depot, Lake Denmark, New Jersey:
Storage for ordnance materials, $645,000.]
[Naval Ammunition Depot, Mare Island, California: Ammunition loading and storage and mine-handling facilities, $595,000.]
[Naval Ammunition Depot, Oahu, Hawaii: Additional
ammunition-storage facilities, including buildings and accessories,
$2,316,500.]
[Naval Ammunition Depot, Puget Sound, Washington:
Additional ammunition-storage facilities, including buildings and
accessories, $336,000.]
[Naval Ammunition Depot, St. Juliens Creek, Virginia: Additional ammunition-storage facilities, including buildings and accessories, $390,000; fire-protection equipment, $27,000; extension of
locomotive shed, $10,000; extension of wharf Numbered 2 and
storehouse, $140,000; fireproofmg magazine buildings, $147,000.]
[Naval Magazine, Bellevue, District of Columbia: Ordnance
storehouses, $90,000.]
[Naval Magazine, Indian Island, Washington: Additional ammunition-storage facilities, $1,100,000.]
[Naval Magazine, Gulf Coast Area: Development of ammunition-storage facilities, including buildings and acquisition of land,
$2,300,000.]
[Naval Torpedo Station, Newport, Rhode Island: Torpedotesting facilities, including building and accessories and magazines,
$600,000; extension of East Dock and dredging, $175,000; new telephone cable to Gould Island, Rose Island, and Government Landing, $50,000; ferry slips north end of Goat Island and Long Wharf,
$130,000; floating crane, $150,000.]
405000—41
50
785
[Naval Torpedo Range, Piney Point, Maryland: Improvement of torpedo-testing facilities, including quarters for officers,
$170,000.]
[Naval Mine Depot, Yorktown, Virginia: Additional storage
facilities, $550,000; relocate fire house, $20,000; extension of ammunition-loading plants, $450,000; extension of railroad tracks, $170,000; temporary guardhouse and outpost house, $6,000; extension of
pier, $600,000.]
[Naval Mine Warfare School, Yorktown, Virginia: Additional
roads, services, and facilities, $60,000.]
[Naval Proving Ground, Dahlgren, Virginia: Fire station, post
office, and gate house, $60,000; reconditioning and improvement of
power plant, $335,000; extension of dispensary, $42,000; extension
of supply building and oil storage, $56,000; extension of water system, $10,000; gantry crane and runway, $500,000* extension of
school building, accessories and services, $65,000; extension of service systems, roads and walks, $100,000; dredging approach channel,
$200,000; extension of barracks, $150,000; railroad connection to
Fredericksburg, Virginia, including acquisition of rights-of-way,
$1,500,000.]
[Naval Powder Factory, Indianhead, Maryland: Extension
and improvement of power plant, $100,000; extension of Marine
Barracks, $65,000; extension of fire alarm and police protection
system, $50,000; repairs to wharf, $50,000; temporary barracks for
bachelor officers, $40,000; extension to Building No. 379 and accessories, $35,000; extension to Machine Shop Building No. 268,
$12,000; extension to high-school building, $50,000; extension to
carpenter shop, $20,000; cafeteria, $15,000.]
[Naval Hospital, Annapolis, Maryland: Major repairs and
improvements, $30,000.]
[Naval Hospital, Balboa, Canal Zone: Expansion of hospital
facilities, $250,000.]
[Naval Hospital, Brooklyn, New York: Major repairs and
alterations, $200,000.]
[Naval Hospital, Charleston, South Carolina: Two H-type
buildings and accessories, $190,000.]
- [Naval Hospital, Chelsea, Massachusetts: Renovating buildings, Old Marine Hospital, $350,000; construction of intercepting
sewer connection, $40,000; major repairs to buildings, $318,000.]
[Naval Hospital, Corpus Christi, Texas: Expansion of hospital
facilities, $450,000.]
[Naval Hospital, Great Lakes, Illinois: Major repairs and
alterations, $28,000.]
[Naval Hospital, Guam: Expansion of hospital facilities,
$100,000.]
[Naval Hospital, Jacksonville, Florida: Expansion of hospital
facilities, $344,500.]
[Naval Hospital, Mare Island, California: Major repairs and
alterations, $22,000;fireproofingold building, $40,000.]
[Naval Hospital, Newport, Rhode Island: Expansion of
hospital facilities and medical-supply storehouse, $783,000; pier
replacement and roads, $95,000; major repairs and replacements,
$28,000; fencing reservation, $20,000.]
[Naval Hospital, Norfolk, Virginia: Expansion of hospital
facilities, $485,000; rehabilitating nurses' quarters, $65,000; rehabilitating Building Numbered 59, $80,000; service utility lines,
$10,000; fencing, $12,000.]
[Naval Hospital, Pensacola, Florida: Boilerhouse and utility
building and equipment, $300,000; repair and overhaul of heating
system, including extra boiler, $40,000.]
[Naval Hospital, Philadelphia, Pennsylvania: Expansion of
hospital facilities, $280,000; major repairs and alterations to hospital
buildings, $120,000.]
[Naval Hospital, Portsmouth, New Hampshire: Quarters for
nurses, $56,000; conversion of current, $34,000; major repairs and
alterations, $150,000.]
[Naval Hospital, Puget Sound, Washington: Additional wing
on main building, and accessories, $475,000; major repairs and
alterations to hospital buildings, $35,000; extension of dispensary,
$60,000.]
[Naval Hospital, San Diego, California: Expansion of hospital
facilities, $405,000; extend messing facilities, $75,000; purchase and
installation, fire alarm system, $32,000; major repairs and replacements, $58,000.]
[Medical Supply Depot, Brooklyn, New York: Additional
medical-supply storage, including acquisition of land, $600,000.]
[Naval Medical Center, Washington (Bethesda), District of
Columbia: Expansion of medical and hospital facilities, $1,680,000.]
[Naval Air Station, Anacostia, District of Columbia: Additional radio facilities, including buildings and accessories, $125,000.]
[Naval Air Station, Banana River, Florida: Additional aviation facilities, including buildings and accessories, $280,000.]
[Naval Air Station, Barbers Point, Hawaii: Aviation facilities,
including buildings and accessories, $18,605,000.]
786
THE BUDGET, 1943
[Naval Air Station, Bermuda: For completion of projects,
$3,000,000.]
[Naval Air Station, Cape May, New Jersey: Ammunition
storage facilities, $25,000.]
[Marine aviation facilities, Charlotte Amalie, Virgin Islands:
Ammunition-storage facilities, including buildings and accessories,
$576,000.]
[Naval Air Station, Charleston, South Carolina: Extension of
roads, walks, and services, $25,000; dredging and filling, $150,000.]
[Naval Air Station, Corpus Christi, Texas: Additional aviation
facilities, including buildings and accessories, $8,522,500.]
[Naval Air Station, Floyd Bennett Field, New York: Ammunition-storage facilities, including buildings and accessories,
$41,000.]
[Naval Air Station, Guantanamo, Cuba: Additional ammunition-storage facilities, including buildings and accessories, $286,000.]
[Naval Air Station, Jacksonville, Florida: Additional aviation
facilities, including buildings and accessories, $2,281,100.]
[Naval Air Station, Johnston Island: Additional aviation
facilities, including buildings and accessories, $1,618,500.]
[Naval Air Station, Kaneohe Bay, Hawaii: Additional aviation
facilities, including buildings and accessories, $3,970,000.]
[Naval Air Station, Key West, Florida: Additional aviation
facilities, including buildings and accessories, $375,000.]
[Naval Air Station, Kodiak, Alaska: Additional aviation
facilities, including buildings and accessories, $3,266,000.]
[Naval Air Station, Lahaina Roads, Hawaii: Ammunitionstorage facilities, including buildings and accessories, $174,500.]
[Naval Air Station, Miami, Florida: Additional aviation
facilities, including buildings and accessories, $1,222,000.]
[Naval Air Station, Midway Island: Additional aviation
facilities, including buildings and accessories, $2,820,000.]
[Naval Air Station, Newfoundland: For completion of projects
now under construction, $10,000,000; for additional facilities, including buildings and accessories, $3,017,500.]
[Naval Air Station, Norfolk, Virginia: Additional aviation
facilities, including buildings and accessories, $2,560,000; general
storehouse, $800,000.]
[Naval Air Station, Palmyra Island: Additional aviation
facilities, including buildings and accessories, $543,500.]
[Naval Air Station, Pearl Harbor, Hawaii: Temporary mess
hall, galley, and lavatory building, $90,000.]
[Naval Air Station, Pensacola, Florida: Expansion of radio
facilities, $20,000.]
[Naval Air Station, Quonset Point, Rhode Island: Additional
aviation facilities, including buildings and accessories, $1,030,000.]
[Naval Air Station, San Diego, California: Additional aviation
facilities, including buildings and accessories, $560,000.]
[Naval Air Station, San Juan, Puerto Rico: Additional
aviation facilities, including buildings and accessories, $752,000.]
[Naval Air Station, San Pedro, California: Radio facilities,
including buildings and accessories, $75,000.]
[Naval Air Station, Seattle, Washington: Additional aviation
facilities, including buildings and accessories, $540,000.]
[Naval Air Station, Sitka, Alaska: Additional aviation facilities, including buildings and accessories, $2,654,200.]
[Naval Air Station, Squantum, Massachusetts: Ammunitionstorage facilities, including buildings and accessories, $44,000.]
[Naval Air Station, Tongue Point, Oregon: Additional aviation
facilities, including buildings and accessories, $450,000.]
[Naval Air Station, Trinidad: Ammunition storage, $45,000;fleet anchorage, including buildings and facilities, $15,000,000.]
[Naval Air Station, Tutuila, Samoa: Additional aviation
facilities and ammunition storage, including buildings and accessories, $553,000.]
[Naval Air Station, Uiialaska, Alaska: Additional aviation
facilities, including buildings and accessories, $4,346,000.]
[Naval Air Station, Wake Island: Additional aviation facilities,
including buildings and accessories, $2,601,200.]
[Naval Air Station, Whidby Island, Washington: Aviation
facilities, including buildings and accessories and acquisition of
land, $3,790,000.]
[Reserve Aviation Base, Anacostia, District of Columbia:
Additional aviation facilities, including buildings and accessories,
$120,000.]
[Reserve Aviation Base, Atlanta, Georgia: Additional aviation
facilities, including buildings and accessories, $145,000.]
[Reserve Aviation Base, Dallas, Texas: Additional aviation
facilities, including buildings and accessories, $145,000.]
[Reserve Aviation Base, Floyd Bennett Field, New York:
Additional aviation facilities, including buildings and accessories,
$120,000.]
[Reserve Aviation Base, Glen view, Illinois: Additional aviation facilities, including buildings and accessories, $120,000.]
[Reserve Aviation Base, Grosse He, Michigan: Additional
aviation facilities, including buildings and accessories, $150,000.]
[Reserve Aviation Base, Kansas City, Kansas: Additional
aviation facilities, including buildings and accessories, $170,000.]
[Reserve Aviation Base, Long Beach, California: Additional
aviation facilities, including buildings and accessories, $1,635,000.]
[Reserve Aviation Base, Minneapolis, Minnesota: Additional
aviation facilities, including buildings and accessories, $120,000.]
[Reserve Aviation Base, New Orleans, Louisiana: Additional
aviation facilities, including buildings and accessories, $145,000.]
[Reserve Aviation Base, Oakland, California: Additional aviation facilities, including buildings and accessories, $120,000.]
[Reserve Aviation Base, Squantum, Massachusetts: Additional aviation facilities, including buildings and accessories,
$120,000.]
[Reserve Aviation Base, St. Louis, Missouri: Additional aviation facilities, including buildings and accessories, $120,000.]
[Naval Radio Station, Annapolis, Maryland: Additional radio
facilities, including buildings and accessories, $40,000.]
[Naval Radio Station, Astoria, Oregon: Quarters and accessories and services for officer in charge, $12,500.]
[Naval Radio Station, Bainbridge Island, Washington:
Quarters for married operators, $72,000.]
[Naval Radio Station, Balboa, Canal Zone: Utility building
and accessories, $25,000.]
[Naval Radio Station, Cape May, New Jersey: Additional
radio facilities, including buildings, towers, and acquisitions of land,
$132,500.]
[Naval Radio Station, Charlotte Amalie, Virgin Islands: Radio
facilities, including buildings and accessories, $130,000.]
[Naval Radio Station, Cheltenham, Maryland: Additional
radio facilities, including buildings and accessories, $235,000.]
[Radio Station, Marine Detachment, Chinwangtao, China:
Replacement of operating building, $5,000.]
[Naval Radio Station, Chollas Heights, California: Utility
building and accessories, $20,000.]
[Naval Radio Station, National Airport, David, Panama:
Quarters for officer in charge and operators, $30,000.]
[Naval Radio Station, Gatun, Canal Zone: Additional radio
facilities, including buildings and accessories, $200,000.]
[Naval Radio Station, Guantanamo, Cuba: Additional radio
facilities, including buildings and accessories, $210,000.]
[Naval Radio Station, Key West, Florida: Additional radio
facilities, including buildings and accessories, $21,000.]
[Naval Radio Station, Libugon, Guam: Quarters for operators,
$60,000.]
[Naval Radio Station, Lualualei, Hawaii: Additional radio
facilities, including buildings and accessories, $296,000.]
[Naval Radio Station, Mare Island, California: Additional
radio facilities, including buildings and accessories, $640,000.]
[Naval Radio Station, New Orleans, Louisiana: Radio facilities, including buildings and accessories, $140,000.]
[Naval Radio Station, Oahu, Hawaii: Additional radio facilities, including buildings and accessories, $150,000.]
[Naval Radio Station, Point Loma, California: Quarters for
operators, $112,000.]
[Naval Radio Station, Marine Barracks, Quantico, Virginia:
Additional facilities, including buildings and accessories, $125,000.]
[Naval Radio Station, Summit, Canal Zone: Additional radio
facilities, including buildings and accessories, $350,000.]
[Naval Radio Station, Vaitogi, Samoa: Quarters for officer in
charge, $10,000.]
[Marine Barracks, New River, .North Carolina: Radio facilities, including buildings and accessories, $120,000.]
[Naval Research Laboratory, Bellevue, District of Columbia:
Storehouse and accessories, $235,000; extension of machine shop,
$225,000; alterations to heating plant and steam distribution system,
$130,000.]
[Naval Fuel Depot, Melville, Rhode Island: Acquisition of
additional land, $61,000; improvement of power plant, $225,000;
reserve electric power supply, $70,000; replacement of fuel-oil lines,
$165,000.]
[Naval Fuel Depot, Pearl Harbor, Hawaii: Development of
additional underground fuel storage, $16,000,000.]
[Naval Supply Depot, Bayonne, New Jersey: Additional development of fleet-supply facilities, including buildings and accessories,
$7,300,000.]
[Naval Supply Depot, Norfolk, Virginia: Additional fleetsupply facilities, including buildings and accessories, $2,125,000.]
[Naval Supply Depot, Oakland, California: Additional fleetsupply facilities, including buildings and accessories, $1,300,000.]
[Naval Supply Depot, Pearl Harbor, Hawaii: Additional fleetsupply facilities, including buildings and accessories, $6,850,000.]
[Naval Supply Depot, San Diego, California: Extension of
supply pier, $600,000.]
[Marine Barracks, Charleston, South Carolina: Utility and
guard building and accessories, $90,000.]
NAVY DEPARTMENT
[Marine Barracks, New River, North Carolina: Development
of landing field for training parachute troops, $800,000.]
[Marine Barracks, Parris Island, South Carolina: Magazines
at Hilton Head Island, $25,000.]
[Marine Barracks, Quantico, Virginia: Additional ammunition-storage facilities, $58,000.]
[Marine Barracks, San Diego, California: Quarters for bachelor officers, $100,000.]
[Sixth naval district: Development of fleet-landing facilities,
including acquisition and acceptance of land, $100,000; moorings
for inshore patrol, $25,000.]
[Tenth naval district: Fleet-fuel and storage facilities, including buildings and accessories, $800,000.]
[Eleventh Naval District: Floating crane, $450,000.]
[Thirteenth Naval District: Barracks and officers' quarters,
rifle range, $90,000.]
[Fourteenth Naval District: Improvement of harbors and
channels, including provision of fixed moorings, $3,000,000.]
[Fifteenth Naval District: Temporary housing for Marine
guards at radio stations, $60,000.]
[Photographic facilities at various locations: Photographic
laboratories, housing, buildings, and accessories, $510,000.]
[Floating equipment for servicing naval vessels at naval districts and bases, $3,250,000.]
[Dredging and mooring material for emergency berthing of
ships, $500,000.]
[Mobile power-plant units: Development of two mobile power
plants, railway mounted, $2,500,000.]
[Internal security at navy yards and naval stations: Development of flood lighting, fencing, booms, nets, protection of services,
fire protection, and the like, $14,500,000.]
[Reserve storage for gasoline: Development of reserve storage
for gasoline at various locations, including buildings and accessories,
$2,500,000.]
[Fuel storage: Development of storage facilities for fuel and
Diesel oil at various locations, including buildings and accessories,
$12,000,000.]
[Hospital corps training schools: Hospital corps training facilities, at various locations, including buildings and accessories,
$1,440,000.]
[Emergency expansion of hospital facilities: Emergency expansion of hospital facilities at various locations, including buildings
and accessories, $3,000,000] (55 Stat. 672-679).
[Public works, Bureau of Yards and Docks: The appropriations heretofore made under this heading are hereby made available
for the following public works and public utilities at a cost not to
exceed the amount stated for each project, respectively:]
[Overhead structure near Moore Dry Dock Company, Oakland,
California, $260,000.]
[Improvement of Seaside Avenue, Terminal Island, Los
Angeles, California, $140,000.]
[The provisions of section 4 of the Act approved April 25, 1939
(53 Stat. 590-592), shall be applicable to all public works and public-utilities projects provided for the Navy Department in this Act
regardless of location: Provided, That the fixed fee to be paid the
contractor as a result of any contract hereafter entered into under
the authority of this provision shall not exceed 6 per centum of the
estimated cost of the contract, exclusive of the fee, as determined
by the Secretary of the Navy] (55 Stat. 758).
[Public Works, Bureau of Yards and Docks: For the following
public works and public utilities projects, including the acquisition
of necessary land, at a cost not to exceed the amount stated,
$335,415,000, which amount, together with unexpended balances
of the appropriations heretofore made under this heading, shall be
disbursed and accounted for as one fund: Provided, That the provisions of section 4 of the Act approved April 25, 1939 (53 Stat.
590), shall be applicable to the work under this appropriation:]
[Navy Yard, Boston, Massachusetts: Receiving ship facilities
and housing for crews of ships, $1,665,000;]
[Naval air station. New York, New York: For the development of aviation facilities including buildings and accessories, and
the acquisition of Floyd Bennett Field, Kings County, New York,
and adjacent suitable areas, including buildings, improvements,
and facilities, $18,750,000: Provided, That in the purchase of this
field the Navy Department shall take into consideration expenditures by any Federal agency from Federal.funds in or for developing
such field prior to acquisition thereof by the United States;]
[Naval supply depot, Mechanicsburg, Pennsylvania: For the
development of storage facilities, including buildings and accessories
and acquisition of land, $15,000,000;]
[Temporary and emergency construction: For temporary and
emergency construction or acquisition of buildings and facilities,
including the acquisition of land, at localities inside and outside
the United States, needed by the Navy, as may be specifically
approved by the Secretary of the Navy, including collateral public
787
works items, $300,000,000: Provided, That the Secretary of the
Navy shall transmit to Congress on or before January 10, 1943, a
statement by projects of the obligations incurred under this appropriation.]
Navy Yard, Boston, Massachusetts:
Incinerator for combustibles, $75,000 (submitted).
Navy Yard, Charleston, South Carolina:
Open storage facilities, $33,000 (55 Stat. 672-679) (submitted) .
Quarters and accessories for officers, $200,000 (submitted).
Chapel, $50,000 (submitted).
Navy Yard, Mare Island, California:
Storehouse for large boats, $225,000 (55 Stat. 672-679)
(submitted).
Heavy materials storehouse, $375,000 (submitted).
Paint and oil storehouse, $375,000 (submitted).
Extension of lumber storage, $150,000 (submitted).
Navy Yard, Norfolk, Virginia:
Paint and oil storehouse, $350,000 (55 Stat. 672-679)
(submitted).
Navy Yard, Pearl Harbor, Hawaii:
Paint and oil storehouse, $850,000 (55 Stat. 672-679)
(submitted).
Boat storehouse, $220,000 (submitted).
Extension of lumber storage, $200,000 (submitted).
Navy Yard, Portsmouth, New Hampshire:
Extension of general storehouse, $700,000 (55 Stat. 672-679)
(submitted).
Navy Yard, Puget Sound, Washington:
Extension of paint and oil storehouse, $80,000 (55 Stat.
672-679) (submitted).
Lumber storehouse, $250,000-(submitted).
Quarters and accessories for officers, $140,000 (submitted).
Extension of enlisted men's recreation building, $50,000
(submitted).
Improvement of storage facilities, $45,000 (submitted).
Naval Station, Guantanamo, Cuba:
Railroad connection to Cuban Railway System, $590,000 (55
Stat. 672-679) (submitted).
Dredging, $500,000 (submitted).
Antiaircraft school building and accessories, $225,000 (submitted) .
Swimming pool, $50,000 (submitted).
Naval Station, Honolulu, Hawaii:
Barracks and mess hall for shore patrol, $130,000 (35 Stat.
141) (submitted).
Naval Station, Key West, Florida:
Additional fleet operating facilities, including buildings and
accessories and acquisition of land, $627,000 (55 Stat.
672-679) (submitted).
Naval Station, Tutuila, Samoa:
Additional fleet operating and defense facilities, including
buildings and accessories, $954,000 (55 Stat. 672-679)
(submitted).
Naval Operating Base, Newport, Rhode Island:
Quarters and accessories for officers, including acquisition of
land, $500,000 (55 Stat. 557) (submitted).
Naval Operating Base, Norfolk, Virginia:
Additional development of operating facilities, including
buildings and accessories, $765,000 (55 Stat. 672-679)
(submitted).
Development of hospital facilities, including buildings and
accessories, $3,400,000 (submitted).
Roosevelt Base (Terminal I stand), California:
Receiving ship facilities, including buildings and accessories,
$728,000 (54 Stat. 608) (submitted).
Fleet Operating Facilities, Eastern Puerto Rican Area:
Shore facilities, including buildings and accessories,
$9,330,000 (submitted).
Submarine Base, Charlotte Amalie, Virgin Islands:
Additional submarine facilities, including buildings and
accessories, $75,000 (55 Stat. 672-679) (submitted).
Naval Academy, Annapolis, Maryland:
Additional instruction facilities, including buildings and
facilities and acquisition of land, $150,000 (55 Stat.
672-679) (submitted).
Naval Training Station, Great Lakes, Illinois:
Additional training facilities, including buildings and
accessories, $465,000 (55 Stat. 672-679) (submitted).
Naval Training Station, Newport, Rhode Island:
Improvement of electric distribution system, $150,000 (55
Stat. 672-679) (submitted).
Naval Training Station, San Diego, California:
Additional training facilities, including buildings and
accessories, $330,000 (55 Stat. 672-679) (submitted).
788
THE BUDGET, 1043
Fleet Training Base, San Clemente Island, California:
Additional fleet training facilities, including buildings and
accessories, $1,515,000 {submitted).
Naval Ammunition Depot, Coco Solo, Canal Zone:
Ammunition storage facilities (additional), $278,000 {55
Stat. 672-679) (submitted).
Naval Ammunition Depot, Fallbrook, California:
Ammunition storage facilities for naval air station, San
Diego, $322,500 (55 Stat. 128-129) (submitted). _
Ammunition storage facilities for naval air station, San
Pedro, $42,000 (submitted).
Naval Ammunition Depot, Oahu, Hawaii:
Ammunition storage facilities for naval air station, Barbers
Point, $177,000 (55 Stat. 672-679)m (submitted).
Additional ammunition storage facilities for naval air station, Maui, $177,000 (submitted).
Additional ammunition storage facilities for naval air station. Pearl Harbor, $93,000 (submitted).
One high explosive magazine for naval air station, Midway
Island, $15,000 (submitted).
Additional ammunition storage for naval air station, Palmyra,.
$62,000 (submitted).
Additional ammunition storage facilities for naval air station, Wake, $71,000 (submitted).
Naval Ammunition Depot, Mare Island, California:
Office building and accessories, $45,000 (55 Stat. 672-679)
(submitted).
Naval Ammunition Depot, Mariveles, Philippine Islands:
Additional ammunition storage facilities for naval air station, Cavite, $288,000 (45 Stat. 1464) (submitted).
Naval Ammunition Depot, Puget Sound, Washington:
Extension of administration building, $45,000 (55 Stat.
672-679) (submitted).
Naval Ammunition Depot, Saint Juliens Creek, Virginia:
Extension of services and fencing, $5,000 (55 Stat. 672-679)
(submitted).
Mess hall and toilet building, $15,000 (submitted).
Temporary barracks for enlisted men, $25,000 (submitted).
Naval Ammunition Depot (West Loch), Oahu, Hawaii:
Quarters for warrant officers, and accessories, $7,500 (55
Stat. 672-679) (submitted).
Naval Torpedo Station, Keyport, Washington:
Extension of transportation building, $60,000 (55 Stat. 164)
(submitted).
Naval Mine Depot, Yorktown, Virginia:
Quarters and accessories for officers, $15,000 (55 Stat. 672679) (submitted).
Naval Powder Factory, Indianhead, Maryland:
Extension of grade school building, $250,000 (55 Stat. 672679) (submitted).
Naval Hospital, Annapolis, Maryland:
Extension of nurses' quarters, $50,000 (55 Stat. 672-679)
(submitted).
Naval Hospital, Chelsea, Massachusetts:
Two H-type ward buildings and accessories, $190,000 (55
Stat. 672-679) (submitted).
Naval Hospital, Eastern Puerto Rican Area:
Hospital facilities, including buildings and accessories,
$1,200,000 (submitted).
Medical supply storehouse, $275,000 (submitted).
Naval Hospital, Jacksonville, Florida:
Recreation building and accessories, $92,000 (55 Stat. 36-40)
(submitted).
Naval Hospital, Norfolk, Virginia:
Three H-type ward buildings and accessories, $285,000 (55
Stat. 672-679) (submitted).
Naval Hospital (Oahu), Pearl Harbor, Hawaii:
Temporary hospital facilities, including buildings, $1,000,000
(55 Stat. 39) (submitted).
Naval Hospital, Puget Sound, Washington:
Three H-type ward buildings and accessories, $285,000 (55
Stat. 672-679) (submitted).
Naval Hospital, Quantico, Virginia:
Quarters for officers, and extension of services and roads,
$215,000 (submitted).
Naval Hospital, San Diego, California:
Quarters and accessories and services, commanding officer,
$18,500 (55 Stat. 672-679) (submitted).
Three H-type ward buildings and accessories, $285,000
(submitted).
General service building and accessories, $150,000 (submitted) .
Naval Hospital, San Francisco Area, California:
Hospital facilities, including buildings and accessories and
acquisition of land, $2,000,000 (submitted).
Naval Medical Center (Bethesda), District of Columbia, Washington:
North wing, two wards on main building, $750,000 (55 Stat.
672-679) (submitted).
Naval Air Station, Alameda, California:
Additional aviation facilities, including buildings and
accessories, $450,000 (55 Stat. 165) (submitted).
Naval Air Station, Anacostia, District of Columbia:
Additional aviation facilities, including buildings and
accessories, $154,9.19 (55 Stat. 672-679) (submitted).
Naval Air Station, Argentia, Newfoundland:
Additional aviation facilities, including buildings and
accessories, $1,755,000 (55 Stat. 672-679) (submitted).
One smoke drum storehouse, $25,000 (submitted).
Naval Air Station, Banana River, Florida:
Additional aviation facilities, including buildings and
accessories, $1,458,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Bermuda:
Additional seaplane facilities, including buildings and
accessories, $2,250,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Cape May, New Jersey:
Additional aviation facilities, including buildings and accessories and acquisition of land, $390,000 (55 Stat. 672679) (submitted).
Naval Air Station, Cavite, Philippine Islands:
Additional aviation facilities, including buildings and accessories, $1,950,000 (submitted).
Naval Air Station, Charleston, South Carolina:
Additional aviation facilities, including buildings and accessories, $115,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Coco Solo, Canal Zone:
Additional aviation facilities, including buildings and accessories, $2,000,000 (55 Stat. 166) (submitted).
Naval Air Station, Guantanamp, Cuba:
Additional aviation facilities, including buildings and accessories, $1,590,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Jacksonville, Florida:
Additional aviation facilities, including buildings and accessories, $1,680,000 (55 Stat. 672-679\ (submitted).
Additional ammunition storage facilities, $131,700 (submitted) .
Naval Air Station, Johnston Island:
Additional aviation facilities, including buildings and accessories, $750,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Kaneohe Bay, Hawaii:
Additional aviation facilities, including buildings and accessories, $2,000,000 (55 Stat. 672-679) (submitted).
Smoke drum storehouse, $20,000 (submitted).
Naval Air Station, Key West, Florida:
Additional aviation facilities, including buildings and accessories, $90,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Kodiak, Alaska:
Additional aviation facilities, including buildings and accessories, $1,054,300 (55 Stat. 672-679) (submitted).
Naval Air Station, Lakehurst, New Jersey:
Additional aviation facilities, including buildings and accessories, $10,000 (55 Stat. 35-40) (submitted).
Naval Air Station, Maui (Lahaina Area), Hawaii:
Additional aviation facilities, including buildings and accessories and acquisition of land, $1,000,000 (55 Stat. 672 679) (submitted).
Naval Air Station, Midway Island:
Additional aviation facilities, including buildings and accessories, $1,500,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Miami, Florida:
Additional aviation facilities, including buildings and accessories, $1,000,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Norfolk, Virginia:
Additional aviation facilities, including buildings and accessories, $3,520,000 (55 Stat. 672-679) (submitted).
Additional ammunition storage facilities, $600 (submitted).
Naval Air Station, Palmyra Island:
Additional aviation facilities, including buildings and accessories, $500,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Pearl Harbor, Hawaii:
Additional aviation facilities, including buildings and accessories, $285,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Pensacola, Florida:
Additional aviation facilities, including buildings and accessories, $1,685,000 (55 Stat. 672-679) (submitted).
Naval Air Station, Quonset Point, Rhode Island:
Additional aviation facilities, including buildings and accessories and acquisition of land, $4,740,000 (55 Stat. 672679) (submitted).
Additional ammunition storage facilities, $75,000 (submitted).
NAVY DEPAETMENT
Naval Air Station, San Diego, California:
Additional aviation facilities, including buildings and accessories, $100,000 (55 Stat. 672-679) (submitted).
Naval Air Station, San Juan, Puerto Rico:
Additional aviation facilities, including buildings and accessories and acquisition of land, $2,050,000 (55 Stat. 672679) (submitted).
Additional ammunition storage facilities, $102,000 (submitted) .
Naval Air Station, San Pedro, California:
Additional aviation facilities, including buildings and
accessories, $250,000 (55 Stat. 672-679) (submitted).
Additional ammunition storage facilities, $37,100 (submitted) .
Naval Air Station, Seattle, Washington:
Additional aviation facilities, including buildings and
accessories, $540,000 (55 Stat. 672-679) (submitted).
Naval Air Station (Surface Craft Facilities), Sitka, Alaska:
Additional waterfront development, $200,000 (55 Stat.
672-679) (submitted).
Naval Air Station, Squantum, Massachusetts:
Additional aviation facilities, including buildings and
accessories, $80,000 (55 Stat. 672-679) (submitted).
Additional ammunition storage facilities, $20,000 (submitted).
Naval Air Station, Tongue Point, Oregon:
Additional aviation facilities, including buildings and
accessories, $60,500 (55 Stat. 672-679) (submitted).
Naval Air Station, Trinidad:
Additional development of protected fleet anchorage, $4,000,000 (55 Stat. 672-679) (submitted).
Additional seaplane facilities, including buildings and
accessories, $3,970,000 (submitted).
Naval Air Station, Tutuila, Samoa:
Additional aviation facilities, including buildings and
accessories, $1,095,000 (55 Stat. 672-679) (submitted).
Additional landplane facilities, including buildings and
accessories at Tafuna, $2,000,000 (submitted).
Naval Air Station, Wake Island:
Additional aviation facilities, including buildings and
accessories, $3,585,000 (55 Stat. 672-679) (submitted).
Naval Radio Station, Cavite, Philippine Islands:
Radio facilities, including buildings, towers and accessories
for naval air station, Cavite, $125,000 (submitted).
Naval Direction Finder Station, Pacific Coast:
Direction finder facilities, including buildings and facilities
and acquisition of land, $125,000 (submitted).
Naval Research Laboratory, Bellevue, District of Columbia:
Pier and dredging, $200,000 (55 Stat. 672-679) (submitted).
Natal Fuel Depot Annex (Craney Island), Norfolk, Virginia:
Extension of pier and improvement of wateifront, $500,000
(55 Stat. 164) (submitted).
Improvement of distributing systems and provision of flood
lighting for night fueling, $150,000 (submitted).
Marine barracks building and accessories, $50,000 (submitted) .
Naval Fuel Depot, Melville, Rhode Island:
Improvement of south breakwater and dock, $120,000 (55
Stat. 672-679) (submitted).
Improvement of electric distribution system, $75,000 (submitted) .
Install telephone mains between training station and Melville,
$30,000 (submitted).
Replacement of fire mains, $60,000 (submitted).
Storehouse, office and maintenance building, $150,000 (submitted) .
Naval Fuel Depot, San Diego, California:
Gaiage and utility building, $60,000 (55 Stat. 164) (submitted) .
Naval Fuel Depot, Yorktown, Virginia:
Fire engine house and garage, $20,000 (55 Stat. 35-40)
(submitted).
Small boat landing, boathouse and dredging, $30,000 (submitted) .
Naval Supply Depot, Bayonne, New Jersey:
Additional supply facilities, including buildings and accessories, $5,970,000 (55 Stat. 672-679) (submitted).
Naval Supply Depot, Norfolk, Virginia:
General storehouse and accessories, $5,300,000 (55 Stat.
672-679) (submitted).
Replacement of Pier No. 2, $3,500,000 (submitted).
Naval Supply Depot, Oakland, California:
Additional supply facilities, including buildings and accessories and overpass, $2,600,000 (55 Stat. 672-679) (submitted) .
789
Naval Supply Depot, Pearl Harbor, Hawaii:
Additional supply facilities, including buildings and
accessories, $4,750,000 (55 Stat. 672-679) (submitted).
Marine Barracks, New River, North Carolina:
Additional training facilities, including buildings and
accessories, $135,000 (55 Stat. 672-679) (submitted).
Marine Barracks, Parris Island, South Carolina:
Recreation building for noncommissioned officers, $150,000
(55 Stat. 672-679) (submitted).
Marine Aviation Facilities (Cherry Point), Neuse River, North
Carolina:
Additional aviation facilities, including buildings and
accessories, $5,460,000 (55 Stat. 557-558) (submitted).
Additional ammunition storage facilities, $291,400 (submitted) .
Marine Aviation Facilities, Parris Island, South Carolina:
Additional aviation facilities, including buildings and
accessories, $680,000 (54 Stat. 880) (submitted).
Additional ammunition storage facilities, $38,000 (submitted) .
Marine Aviation Facilities, Quantico, Virginia:
Additional aviation facilities, including buildings and
accessories, $240,000 (55 Stat. 167) (submitted).
Additional ammunition storage facilities, $55,700 (submitted) .
Marine Aviation Facilities, Charlotte Amalie, Virgin Islands:
Additional aviation facilities, including buildings and
accessories and acquisition of land, $1,545,000 (55 Stat.
672-679) (submitted).
Eleventh Naval District:
Additional funds for participation with city of San Diego
in sewage disposal plant, $100,000 (55 Stat. 672-679)
(submitted).
Sewage disposal system, naval air station area, $200,000
(submitted).
Dredge approach to mooring areas, $125,000 (submitted).
Fourteenth Naval District:
Improvement of harbors and channels, $2,000,000 (55 Stat.
672-679) (submitted).
Fifteenth Naval District:
Extension of ammunition depot pier and dredging (Balboa),
$490,000 (55 Stat. 672-679) (submitted).
Sixteenth Naval District:
Aviation facilities, including buildings and facilities and acquisition of land, $800,000 (submitted).
Ammunition storage facilities, $58,000 (submitted).
General, Various Locations:
Construction of new, and improvement and extension of existing, water-supply systems, $1,500,000 (submitted).
Sewage disposal systems and sanitation facilities, $1,000,000
(submitted).
Internal security at navy yards and naval stations: Development of flood lighting, fencing, booms, nets, protection of
services, fire protection, and the like, $5,500,000 (55 Stat.
672-679) (submitted).
Fleet antiaircraft training centers: Development of training
centers and firing ranges for training of naval personnel,
including acquisition of land, $6,500,000 (submitted).
Development of fuel storage to comply in part with Fuel
Storage Board recommendations, $15,000,000 (submitted).
Expansion of hospital facilities, including buildings and accessories, $3,500,000 (submitted).
Weight-handling and transportation equipment, $1,500,000
(submitted).
No part of the appropriations in this Act under the Navy Depar tment shall be expended for a permanent type of construction at any
shore establishment of any character acquired subsequently to the
calendar year 1938, unless such establishment shall be designated by
the Secretary of the Navy as a permanent establishment, and, in thai
event, a permanent type of construction shall be used only to meet such
permanent requirements as the Secretary of the Navy may approve:
Provided, That nothing herein shall prevent construction of a type,
sufficiently substantial for the use intended nor apply to construction
projects now under contract or in progress: Provided further, That no
part of such appropriation may be obligated for the construction of
quarters, including heating and plumbing apparatus, wiring and
fixtures, for greater amounts per unit than follow: Permanent construction: For commissioned officer, $10,000; for commissioned warrant
or warrant officer, $7,500; for enlisted man, $6,000. Temporary
construction: For commissioned officer, $7,500; for commissioned
warrant or warrant officer, $5,000; for enlisted man, $3,500.
[The provisions of section 4 of the Act approved April 25, 1939
(53 Stat. 590-592), as amended, shall be applicable to all public
works and public utilities provided in this title regardless of
790
THE BUDGET, 1943
location: Provided, That the fixed fee to be paid the contractor as a Emergency Relief, Navy, Yards and Docks, Federal Non-Construction
result of any contract hereafter entered into under the authority of
Projects (Transfer From W. P. A.)—
the above-mentioned Act shall not exceed 6 per centum of the
estimated cost of the contract, exclusive of the fee, as determined by
Obligations
the Secretary of the Navy.]
By objects
The provisions of section 4 of the Act approved April 25, 1939
Estimate, 1943 Estimate, 1942 Actual, 1941
(53 Stat. 590-592), shall be applicable to all public works and
public utilities projects provided in this Act, regardless of location:
$109, 425
Provided, That the fixed fee to be paid the contractor as a result of 01 Personal services (net)
17,250
any contract hereafter entered into under the authority of this 08 Supplies and materials 1941
1940 allocation obligated in
-10,146
provision shall not exceed 6 per centum of the estimated cost of Estimated savings and unobligated balance
2,173
the contract, exclusive of the fee, as determined by the Secretary Received by transfer from "Emergency
-118, 702
relief, Work Projects Administration"
of the Navy (55 Stat. 163-168, 557-558, 672-679: Public Law 353).
Appropriated 1942, $996,041,460
Estimate 1943, $213,603,940
Total estimate or appropriation.
Emergency Relief, Navy, Bureau of Yards and Docks, Federal Construction Projects (Transfer From W. P. A.)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$154,187,659 $771,061,674
Total obligations
1941 appropriation obligated in 1940
1942 appropriation obligated in 1941
+287,498,897
1943 appropriation obligated in 1942,
+59,416,281 -59,416,281
Received by transfer from "Development
of landing areas for national defense (Office
of Administrator of Civil Aeronautics)
transfer to N a v y "
-3,108,080
Transferred to—
"Working fund, War, Engineers, Military"
"Working fund. War, Engineers, Civil".
"Working fund, Federal Works Agency,
Public
Buildings
Administration
(Navy Department, Yards and Docks)"_
"Commerce, Coast and Geodetic Survey,
working fund",
... _....___
+5.250
Total estimate or appropriation
213,603,940
996,041,460
$703,896,128
+36,877, 794
-287,498,897
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
10 Lands and structures
Prior years allocations obligated in 1941 and
1942
1.
1941 allocation obligated in 1942
Received by transfer from "Emergency
relief, Work Projects Administration"
+882, 700
+338,000
+122,000
+750
454, 618,475
$1, 208, 001
9,839,522
- 6 , 534
-1,201,467
-243,273
+1,201,467
-10,797,716
Total estimate or appropriation.
Total, Bureau of Yards and Docks, annual appropriations,
general account:
Estimate 1943, $238,774,165
Appropriated 1942, $1,024,214,960
BUREAU OF AERONAUTICS
Analysts of within-grade promotions under Public Law 200, 77th Cong., 1st sess.. and
Executive Order 8848
AVIATION, NAVY
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
1,509 $124,720 651 $57, 220
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
26, 575
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over. etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)--.
151, 295
57, 220
18,100
30, 645
56, 355
26, 575
76,840
Emergency Relief, Navy, Yards and Docks, Administrative Expenses
(Transfer From W. P. A.)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
.
$361,882
OTHER OBLIGATIONS
02
04
06
08
09
107
Travel
Communication services
Printing and binding
Supplies and materials _ Equipment
11,738
4,870
12, 448
46, 333
._
75, 496
Grand total obligations . _
__ _
Estimated savings and unobligated balanceReceived by transfer from "Emergency
relief, Work Projects Administration"
437, 378
17,467
Total other obligations
Total estimate or appropriation. -
-454,845
Aviation, Navy—
For aviation, as follows: For navigational, photographic, aerological, radio, and miscellaneous equipment, including repairs
thereto, for use with aircraft built or building on June 30, [1941,
$2,705,600] 1942, $7,608,000; for maintenance, repair, and operation of aircraft factory, air stations, fleet and all other aviation
activities, services of employees assigned to group IV (b) and those
performing similar services carried under native and alien schedules
in the Schedule of Wages for Civil Employees in the Field Service
of the Navy Department, accident prevention, testing laboratories,
overhauling of planes, technical periodicals, outfits for messes of
aviation cadets and bachelor officers at air stations, and the purchase for aviation purposes only of special clothing, wearing apparel,
and special equipment, [$71,972,400] $181,452,670, including not
to exceed [$100,000] $250,000 for the procurement of helium,
which sum of [$100,000] $250,000 shall be transferred to and made
available to the Bureau of Mines on July 1, [1941] 1942; for continuing experiments and development work on all types of aircraft,
including the payment of part-time or intermittent employment in
the District of Columbia or elsewhere of such scientists and technicists as may be contracted for by the Secretary of the Navy, in his
discretion, "at a rate of pay not exceeding $25 per diem for any
person so employed and payment of the travel expenses of such
persons if they be members of the Naval Reserve ordered to active
duty, [$9,500,000] $15,188,000; for new construction and procurement of aircraft and equipment, spare parts and accessories, including expansions of and facilities in private plants, [$350,372,000]
$502,842,800, of which amount not to exceed [$350,000,000]
$190,000,000 shall be available for the payment of obligations
incurred under the contract [authorization carried in the Navy
Appropriation Act for the fiscal year 1941] authorizations carried in
the Naval Appropriation Acts for the fiscal years 1941 and 1942; in
all, [$434,550,000] $707,091,470, and the money herein specifically
appropriated for "Aviation" shall be disbursed and accounted for
in accordance with existing law and shall constitute one fund:
Provided, That the Secretary of the Treasury is authorized and
directed, upon the request of the Secretary of the Navy, to transfer
not to exceed in the aggregate [$600,000] $400,000 from this
appropriation to the appropriations "Pay, subsistence, and transportation, Navy" and "Pay, Marine Corps" to cover authorized
traveling expenses of officers and enlisted men in connection with
flying new airplanes from contractor's works to assigned station or
791
NAVY DEPARTMENT
ship, including travel to contractor's works and return of personnel
to stations of duty, and the amount so transferred shall be in addition to any limitations contained in the appropriations "Pay,
subsistence, and transportation, Navy" and "Pay, Marine Corps":
Provided further, That the Secretary of the Navy is hereby authorized to consider, ascertain, adjust, determine, and pay out of this
appropriation the amounts due on claims for damages which have
occurred or may occur to private property growing out of the operations of naval aircraft where such claim does not exceed the sum of
$500[: Provided further, That the sum of $2,020,000 of the appropriation "Aviation, Navv", fiscal year 1938, and the sum of $678,471
of the appropriation ' r Aviation, Navy", fiscal year 1939, shall
remain available until June 30, 1942, for the payment of obligations
incurred under contracts executed prior to September 30, 1938].
[For an additional amount for aviation, Navy, fiscal year 1942,
including the objects and subject to the conditions specified under
this head in the Navy Appropriation Act, 1942, $482,046,600; and
in addition, the Secretary of the Navy may enter into contracts
prior to July 1, 1942, for plant facilities to an amount not in excess
of $10,000,000.]
[Aviation, Navy: For new construction and procurement of
aircraft and equipment, spare parts and accessories, $309,720,000,
and, in addition, the Secretary of the Navy may, prior to July 1,
1942, enter into contracts for the production and purchase of new
airplanes and their equipment, spare parts, and accessories, to an
amount not in excess of $640,000,000, including not to exceed
$50,000,000 for additional plant facilities in public and private
plants] (5 U. S. C. 429; 34 U. S. C. 749a; 55 Stat. 168-169, 558, 679;
Public Law 353).
Estimate 1943, $707,091,470 Appropriated 1942, a $1,316,316,600
a
Includes $90,000,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942
Total obligations
$516, 549, 470
1941 appropriation obligated in 1940
1942 appropriation obligated in 1941
+180,000,000
1943 appropriation obligated in 1941
+10,000,000
1943 appropriation obligated in 1942
Appropriations subsequent to 1943 obligated
in 1942
Received by transfer from War Department,
"Air Corps, Army"
-350,000
Transferred to—
+250,000
"Helium production, Bureau of Mines"-.
"Miscellaneous researches, transferred
+200, 000
funds, National Bureau of Standards"..
"Working fund, War, Air Corps (Avia+30, 000
tion, Navy)," for testing propellers, etc..
"Working fund, War, Engineers, Military," for installation of gasoline facilities, Manila Bay
"Diseases and sanitation investigation,
PubUc Health Service"
+12,000
"Pay, subsistence, and transportation"...
+400,000
"Pay, Marine Corps"
Net total obligations
707,091,470
Estimated savings and unobligated balance707,091, 470
Total estimate or appropriation
$1,615,383,817
Actual, 1941
$961, 613,169
+20,000,000
+35O~o66,~666" -350, 000, 000
-180,000,000
- i o , 666,666"
-640,000,000
+100,000
+30, 000
+190, 783
+212, 831
+30, 000
+30, 000
+9,000
+12,000
+590,000
+10, 000
1, 316, 316, 600
1, 316, 316, 600
+12, 000
+45, 000
+5, 000
451,957,000
362, 950
452, 319,950
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Departmental and field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
l. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
1,835 $136,780 561 $46,800
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
20,135
4. Total permanent, departmental
and field
156,915
46,800
5. Deduct amount to be absorbed through
personnel turn-over, etc
23, 360
26, 665
6. Deduct difference between part and full
fiscal year costs
. .... __ _ . ..
65,445
20,135
7. Net additional cost (cumulative)___
68,110
MARINE CORPS
PAY, MARINE CORPS
Pay, Marine Corps—
Pay of officers, active list: For pay and allowances prescribed
by law for all officers on the active list—pay and allowances,
[$5,577,293] $6,651,912, including [$517,611,) $652,105 for increased pay for making aerial flights, none of which shall be available for increased pay for making aerial flights by nonflying officers
or observers at rates in excess of those prescribed by law for the
Army, which shall be the legal maximum rates as to such nonflying
officers or observers; subsistence allowance, [$740,220] $868,864;
rental allowance, [$1,031,907] $1,344,818; in all, [$7,349,420]
$8,865,594; and, except during war or national emergency declared
by the President to exist, no part of such sum shall be available to
pay active-duty pay and allowances to officers on the retired list;
For pay of officers prescribed by law on the retired list,
[$2,621,066] $2,560,206;
Pay of enlisted men, active list: For pay and allowances of noncommissioned officers, musicians, and privates, and enlisted men of
the Marine Corps Reserve on active duty, as prescribed by law, and
for the expenses of clerks of the United States Marine Corps traveling under orders, including not to exceed $250 for the expenses
of attendance upon meetings of technical, professional, scientific,
and other organizations, when, in the judgment of the Secretary of
the Nav}^, such attendance would be of benefit in the conduct of the
work of the Marine Corps, and including additional compensation
for enlisted men of the Marine Corps qualified as expert riflemen,
sharpshooters, marksmen, or regularly detailed as gun captains,
gun pointers, cooks, messmen, including interest on deposits by
enlisted men, post-exchange debts of deserters, and of men discharged or sentenced to terms of imprisonment while in debt to the
United States, under such rules as the Secretary of the Navy may
prescribe, and the authorized travel allowance of discharged enlisted
men, and for prizes for excellence in gunnery exercises and target
practices, and communication competitions, and for pay of enlisted
men designated as Navy mail clerks and assistant Navy mail clerks
both afloat and ashore, and for gratuities to enlisted men discharged
not under honorable conditions—pay and allowances, [$24,013,710]
$62,062,204; allowance for lodging and subsistence, [$1,747,192]
$4,326,934; in all, [$25,760,902] $66,389,138;
For pay and allowances prescribed by law of enlisted men on the
retired list, [$996,886] $1,107,564;
Undrawn clothing: For payment to discharged enlisted men for
clothing undrawn, [$264,000] $146,448;
For pay and allowances of the Marine Corps Reserve as
follows: (a) For officers commissioned pursuant to the Act of June
13, 1939 (53 Stat. 819-821), [$737,745] $4,303,227; (b) for transferred and assigned men, [$1,171,730] $202,629; and (c) for all
others, [$9,115,441] except enlisted men of the Marine Corps Reserve
on active duty, $7,908,014) in all, [$11,024,916] $12,413,870;
For mileage and actual and necessary expenses and per diem in
lieu of subsistence as authorized by law to officers traveling under
orders without troops, [$347,638] $765,670;
In all, [$48,364,828] $92,248,490, and the money herein
specifically appropriated for pay of the Marine Corps shall be
disbursed and accounted for in accordance with existing law and
shall constitute one fund (37 L. S. C. 1-31; 1 Stat. 594; 55 Stat.
145, 169-170, 679).
Estimate 1943, $92,248,490
Appropriated 1942, a $63,364,828
0
Includes $15,000,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942, under the following subheads: Pay of officers, active list, $166,915;
pay of enlisted men, active list, $11,252,742; pay and allowances of the Marine c^orps
Reserve, $3,437,421; and mileage and travel expenses of officers, $142,922.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
Received by transfer from "Aviation,
Navy"
....
Net total obligations
... .
Estimated savings and unobligated balance
Total estimate or appropriation
$92, 248,490
$63,374,828
$37,160, 553
-10,000
-5,000
92, 248,490
63,364,828
37,155, 553
2, 240, 664
92, 248,490
63,364,828 I
39,396,217
792
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Pay of Civil Force, Office of Paymaster, Marine Corps—
Office of the paymaster, [$73,120] $74,285 (34 U. S. C. 6
55 Stat. 170);
Estimate 1943, $74,285
Appropriated 1942, $73,120
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
154
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)__
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc.. _
6. Deduct difference between part and full
fiscal year costs
Estimate, 1943 Estimate, 1942 Actual, 1941
$9,320
4
$240
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant (chief clerk)
Grade 6. Range $2,300 to $2,900.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980. _
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
90
9,410
240
1,980
150
4,920
7. Net additional cost (cumulative)—.
By objects
90
2,510
PAY OF CIVIL FOKCE, MARINE CORPS
Pay of civil force: For personal services in the District of
Columbia, as follows:
Pay of Civil Force, Offices of Major General Commandant and Adjutant Inspector, Marine Corps—
Offices of the Major General Commandant and adjutant
inspector, [$238,320] $258,450 (84 U. S. C. 691b; 55 Stat. 170);
Estimate 1943, $258,450
Appropriated 1942, $238,320
Posi- Av.
tions salary
Total permanent, departmental
Deduct:
For personnel paid from appropriation
"Pay, Marine Corps"
Delays and lapses, fiscal years 1942, 1941
Net permanent, departmental
Temporary employees, departmental
1
1
5
31
34
59
$2,700
2,300
2,120
1,832
1.631
1,440
Posi- Av.
tions salary
1
1
3
24
23
47
Positions
Av.
salary
$2,700
2,300
2,200
1,843
1,636
1,440
1
$2,700
4
16
16
22
2,175
1,864
1,646
1,440
131 213,645
99 161,120
59
99,240
139, 360
87, 660
340
8,319
22, 230
74, 285
73,120
68, 691
2,525
74, 285
73,120
71, 216
1, 904
74, 285
73,120
73,120
785
__
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis of within-grade promotions under Public Law 20C 77th Cong., 1st sess., and
1,
Executive Order 8842
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Obligations
Departmental
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
tions salary
Senior administrative assistant
•
_
2
$3,300
Grade 7. Range $2,600 to $3,200:
Junior administrative assist8
2,600
ant
2,314
8
Grade 6. Range $2,300 to $2,900
18
2,050
Grade 5. Range $2,000 to $2,600
34
1,808
Grade 4. Range $1,800 to $2,160
122
1,628
Grade 3. Range $1,620 to $1,980
253
1,440
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior attorney (special assistant to the Major General
Commandant) _
1
5,400
Grade 1. Range $2,000 to $2,600
1
2,000
Within-grade promotions—net cost (see
analysis below) _ _ _ _ _
2,850
Total permanent, departmental
447 717,470
Deduct:
For personnel paid from appropriation
" P a y , Marine Corps"
459,020
Delays and lapses, fiscal years 1942,1941
Net permanent, departmental
258,450
Temporary employees, departmental
01
Personal services (net) .
Estimated savings and unobligated balanceTotal estimate or appropriation
Posi- Av.
tions salary
Posi- Av.
tions salary
2
$3,300
1
$3,400
8
4
17
24
110
185
2,600
2,325
2,053
1,813
1,639
1,440
2
3
16
13
62
144
2
2,650
2,367
2,119
1,888
1,663
1,441
1,260
1
1
5,400
2,000
1
352
569,200
244
300,000
32,800
236,400
1,920
258,450
238,320
258,450
238, 320
1. Total cost for full fiscal year of promotions to be made.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.-.
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
28
$1,920
14
$1,000
280
2,200
1,000
180
720
1,235
785
280
5,400
Pay of Civil Force, Office of Quartermaster, Marine Corps—
392,780
60,034
100,352
232,394
3,064
235,458
2,862
238,320
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Office of the quartermaster, [$300,120] $305,885; in all,
[$611,560] $638,620: Provided, That the total number of enlisted
men on duty at Marine Corps Headquarters on May 7, 1930, shall
not be increased, and in lieu of enlisted men whose services at such
headquarters shall be terminated for any cause prior to July 1,
[1942] 1943, their places may be filled by civilians, for the pay of
whom, in accordance with the Classification Act of 1923, as amended,
either or both the appropriations "Pay, Marine Corps" and
"General expenses, Marine Corps" shall be available (34 U. S. C.
691b; 55 Stat. 170).
Appropriated 1942, $300,120
Estimate 1943, $305,885
Obligations
Obligations
By objects
Estimate, 1943 EstimEite,1942 Actual ,1941
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _
_
No. Amount No. Amount No. Amount
72
$5,400
51
$3,500
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior administrative officer
(special assistant to the
Onflrt.firm aster)
1,320
6,720
3,500
600
2,180
3,270
1,320
2,850
Grade 11 Range $3,800 to $4,600:
Special assistant to the Quartermaster
Grade 10 Range $3,500 to $4,100:
Junior administrative officer_
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Transportation rate and traffic
auditor
-
Posi- Avtions salary
Posi- Avtions salary
Posi- Avtions salary
1
$4,600
1
$4, 600
1
$4,200
1
3,500
1
3,500
1
3,500
2
3,200
2
3,200
2
3,200
2
2,900
2
2,900
1
2,900
2
2,900
2
2,900
1
2,900
793
NAVY DEPARTMENT
Pay of Civil Force, Office of Quartermaster, Marine Corps—Con.
General Expenses, Marine Corps—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—C0I1.
Clerical, administrative, and fiscal service—
Continued.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant -_ _ _ ___
_ -.
_
Senior transportation rate and
traffic auditor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct:
For personnel paid from appropriation
"Pay, Marine Corps"__
Delays and lapses, fiscal years 1942, 1941
Net permanent, departmental,
Temporary employees, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
6
$2,600
5
$2,600
5
$2,640
14
16
46
149
154
2,300
2,014
1,815
1,625
1,440
11
12
35
117
101
2,300
2,017
1,819
1,627
1,441
1
8
12
28
75
46
2,600
2,300
2,042
1,824
1,631
1,441
1
3,800
1
3,800
1
3,300
1
3,300
1
3,300
291 495,240
182
Estimate, 1943 Estimate, 1942 Actual, 1941
Reimbursement to Federal Security Agency
for testing food products, "Salaries and
expenses, Food and Drug Administration
(enforcement of the Federal Food, Drug
and Cosmetic Act)"
Received by transfer from subhead "Military supplies and equipment"
+$400
321,600
Total estimate or appropriation
+$400
+$360
-169,234
17,140,090
13,384,721
6,728, 596
For clothing for enlisted men, [$2,268,000] $9,566,480 (1 Stat.
594; 55 Stat. 170, 679);
Estimate 1943, $9,566,480
Appropriated 1942, « $16,268,000
»Includes $14,000,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
5,045
395 665,645
Obligations
By objects
359, 760
192,320
2,800
_.
305,885
300,120
261,164
43,638
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
305,885
300,120
304,802
16,998
305,885
300,120
Estimate, 1943 Estimate, 1942 Actual, 1941
60,436
Total obligations
Received by transfer from subhead "Military supplies and equipment"
$9,566,480
Total estimate or appropriation
9,566,480
$16,268,000
$9, 726,462
-189,552
16,268,000
9, 536,910
321,800
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
For fuel, heat, light, and power, including sales to officers,
[$1,489,000] $2,990,000 (1 Stat. 594; 55 Stat. 170, 679);
Estimate 1943, $2,990,000
Appropriated 1942, ° $2,489,000
• Includes $1,000,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be m a d e . _,_ _ __ _ -
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 19<±2 brought forward
(line 6)
4. Total permanent, departmental .
5. Deduct amount to be absorbed through
personnel turn-over, e t c . ._
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _.
127
$8,820
54
$3,560
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
Transferred to subhead
supplies and expenses"
1,475
10,295
Obligations
By objects
3,560
720
Total estimate or appropriation.
$2,990,000
$2,489,000
2,990,000
2,489,000
$1,011, 734
+276, 316
1,288,050
2,085
4, 530
"Miscellaneous
1,475
For military supplies and equipment, including their purchase,
repair, preservation, and handling; recreational, school, educational,
library, musical, amusement, field sport and gymnasium supplies,
equipment, services, and incidental expenses; purchase and marking
GENERAL EXPENSES, MARINE CORPS
of prizes for excellence in gunnery and rifle practice, good-conduct
General Expenses, Marine Corps—
badges, medals, and buttons awarded to officers and enlisted men by
For every expenditure requisite for, and incident to, the author- the Government for conspicuous, gallant, and special service; rental
ized work of the Marine Corps, other than as appropriated for and maintenance of target ranges and entrance fees for competitions,
under the headings of pay and salaries, including services of em- [$5,237,667] $15,000,060 (1 Stat. 594; 55 Stat. 170, 679);
ployees assigned to group IV (b) and those performing similar
services carried under native and alien schedules in the Schedule Estimate 1943, $15,000,060
Appropriated 1942, a $47,237,667
of Wages for Civil Employees in the Field Service of the Navy
° Includes $42,000,000 appropriated in the First Supplemental National Defense ApDepartment, as follows:
propriation Act, 1942.
For provisions, subsistence, board, and lodging of enlisted men,
recruits and recruiting parties, and applicants for enlistment; cash
Obligations
allowance for lodging and subsistence to enlisted men traveling on
By objects
duty; ice, ice machines and their maintenance, [$6,910,721]
Estimate, 1943 Estimate, 1942 Actual, 1941
$17,140,090 (1 Stat. 594; 55 Stat. 170, 679);
Estimate 1943, $17,140,090
Appropriated 1942, • $13,384,721 Total obligations-.
$47,237,667
$13,586,295
$15,000,060
5,045
« Includes $6,474,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations _.
Reimbursement to Department of Agriculture for inspecting food products:
"Salaries and expenses, Bureau of Animal
Industry" (meat inspection)
"Salaries and expenses, Agricultural Marketing Service" (market inspection of
farm products)
_.
$17,129, 590
$13,374, 221
$6,887, 762
+6,100
+6,100
+6,008
+4,000
+4,000
+3,700
Transferred to—
"Provisions"
"Clothing"
"Miscellaneous supplies and expenses"
"Transportation of troops, recruiting".
"Forage"
"Marine Corps Reserve"
1940 appropriation obligated in 1941
Total estimate or appropriation..
+169,234
+189, 552
+945,362
+42, 535
+1,372
+33, 390
-693,960
15,000,060
47,237,667
14,273,780
For transportation of troops and applicants for enlistment,
including cash in lieu of ferriage and transfers en route; toilet kits
for issue to recruits upon their first enlistment and other incidental
expenses of the recruiting service; and for transportation for depend-
794
THE BUDGET, 1943
ents of officers and enlisted men, [$699,989] $3,438,000 (1 Stat. 594; General Expenses, Marine Corps—Continued.
55 Stat. 170, 680);
Obligations
Estimate 1943, $3,438,000
Appropriated 1942, « $2,339,989
° Includes $1,640,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
Total obligations
Received by transfer from subhead "Military supplies and equipment"
$3,438, 000.
$2,339,989
$1,319,985
Total estimate or appropriation
3,438, 000
2,339,989
1,277,450
- 4 2 , 535
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public Buildings Administration". .
Received by transfer from—
"Fuel"
"Repairs of barracks"
"Military supplies and equipment" "Marine Corps Reserve". _._
$19,129,870
$7,899,458
+955
_.
Total estimate or appropriation
$11, 250,000
-40,000
19,129,870
-276, 316
-147,485
-945, 362
6, 531, 250
For repairs and improvements to barracks, quarters, and other
public buildings at* posts and stations; for the leasing and improvement of buildings at such places as the public exigencies require,
Marine Corps Reserve: For clothing, including
and the erection of temporary buildings upon the approval of the aviation cadets, subsistence, heat, light, transportation, clothing for
and miscelSecretary of the Navy at a total cost of not to exceed $70,000 during laneous expenses, [$92,835] $75,000 (34 U. S. C. 752; 55 Stat. 171);
the year, [$1,211,000] $1,380,000 (1 Stat. 594; 55 Stat. 170, 680);
Appropriated 1942, $92,835
Estimate 1943, $1,380,000
Appropriated 1942, a $3,811,000 Estimate 1943, $75,000
° Includes $2,600,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
.Transferred to—
"Miscellaneous supplies and expenses". __
"Salaries and expenses, public buildings
and grounds in the District of Columbia,
Public Buildings Administration"
$1,380,000
Total estimate or appropriation-
1,380,000
3,811,000
27,000
27,000
$3,811,000
11, 210, 000
$1,183, 465
+147, 485
Total obligations.
.... .
Transferred to subhead "Miscellaneous supplies and expenses"
Received by transfer from subhead "Military supplies and equipment"
Total estimate or appropriation _
$75,000
$52,835
$513,212
+40,000
-33,390
75,000
92,835
479,822
+4,050
[Expenses, Marine Band, diamond anniversary convention of
the Grand Army of the Republic, Columbus, Ohio: For expenses of
For forage and stabling of public animals and the authorized the United States Marine Band in attending the diamond anniverArmy of
number of officers' horses, £$21,000] $27,000 (1 Stat. 594; 55 Stat. sary convention of the Grand inclusive, the Republic at Columbus,
Ohio, on September 14 to 19,
1941, as authorized by the
170, 680);
Act approved June 3, 1941, fiscal year 1942, $5,500, to be paid from
Estimate 1943, $27,000
Appropriated 1942, « $27,000 the appropriation "General Expenses, Marine Corps", which is
hereby made available for that purpose] (55 Stai. 238, 558);
° Includes $6,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
In all, [$23,920,212] $68,746,500, to be accounted for as one
fund, of which amount $10,000,000 shall be available immediately.
Obligations
[In all, $72,940,000, including care and operation of a school
at Saint Thomas, Virgin Islands, and including transportation of
By objects
dependents of retired and Reserve officers and of retired and Reserve
Estimate, 1943 Estimate, 1942 Actual, 1941
enlisted men (of the grades entitled to transportation of dependents
in the Regular Marine Corps) when ordered to active duty (other
$17,372
$27,000
$27,000
Total obligations
than training) and upon release therefrom] (55 Stat. 171, 680).
Received by transfer from subhead "Mili-1,372
tary supplies and equipment"—.
Total estimate or appropriation
1,335,000
16,000
Total, general expenses, Marine Corps, annual appropriations, general account:
Appropriated 1942, $96,860,212
Estimate 1943, $68,746,500
For miscellaneous supplies, material, equipment, personal and
other services, and for other incidental expenses for the Marine
Corps not otherwise provided for; purchase, repair, and exchange
of typewriters and calculating machines; purchase and repair of
Analysis of within-grade promotions under Public Law ffl( 1, 77th Cong., 1st ses*,, and
furniture and fixtures; and purchase, exchange, and repair of
Executive Order 88^2
passenger-carrying and other vehicles, including parts; veterinary
services and medicines for public animals and the authorized
Obligations
number of officers' horses; purchase of mounts and horse equipDepartmental and field
ment for all officers below the grade of major required to be mounted;
Estimate, 1943 Estimate, 1942 Actual, 1941
shoeing for public animals and the authorized number of officers'
horses; books, newspapers, and periodicals; printing and binding;
packing and crating of officers' allowance of baggage; funeral
No. Amount No. Amount No. Amount
expenses of officers and enlisted men and accepted applicants for 1. Total cost for full fiscal year of promotions to be made
enlistment and retired officers on active duty, including the trans- 2. Net additional cost in 1943 of 1942 promo- 154 $9,880 51 $3,420
portation of their bodies, arms, and wearing apparel from the
tions brought forward (line 7)
place of demise to the homes of the deceased in the United States; 3. Difference between part and full fiscal
year costs in 1942 brought forward
construction, operation, and maintenance of laundries; care and
(line 6)
1,360
operation of schools at Marine [Barracks, Quantico, Virginia,
4. Total permanent, departmental
and Parris Island, South Carolina^ Corps posts; and for all emer.....
11,240
3,420
gencies and extraordinary expenses, [$5,990,000] $19,129,870: 5. Deduct and field to be absorbed through
amount
Provided, That the motor-propelled passenger-carrying vehicles to
1,140
2,060
personnel turn-over, etc
_be purchased hereunder shall not exceed the following respective 6. Deduct difference between part and full
4,740
1,360
fiscal year costs...
numbers and costs: Ten at $1,000,fifteenat $750 each, and motorcycles and motortruck chassis with station-wagon type bodies as
5,360
7. Net additional cost (cumulative). .
required (1 Stat. 594; 55 Stat. 171, 680);
Estimate 1943, $19,129,870
Appropriated 1942, a $11,210,000 Expenses, Marine Band, Grand Army Convention, Springfield, III.—
< Includes $5,220,000 appropriated in the First Supplemental National Defense Ap*
propriation Act, 1942.
02 Travel: Obligations—1941, $6,900.
NAVY DEPARTMENT
Total, Marine Corps, annual appropriations, general account:
Estimate 1943, $161,633,610
Appropriated 1942, $160,836,600
795
deposited shall pass to the credit of the appropriation for pay of
the Marine Corps (31 U. S. C. 725s; 34 U. S. C. 975).
Estimate 1943, $225,000
Appropriated 1942, $215,000
Trust account:
Obligations
By objects
Pay of Marine Corps, Deposit Fund—
For soldiers' deposits, so much as may be necessary to refund
such deposits: Provided, That hereafter enlisted men of the Marine
Corps shall be entitled to deposit their savings with the United 13 Refunds, awards, and indemnities
States through any paymaster, in the same manner and under the Estimated savings and unobligated balanceTotal estimate or appropriation
same conditions as are now or may hereafter be provided for the
enlisted men of the Navy: Provided, however, That the sums so
Estimate, 1943 Estimate, 1942 Actual, 1941
$225,000
$175,000
40,000
$156,460
57, 3S4
225,000
215, 000
213, 854
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
U N I T E D STATES MARINE CORPS
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
General expenses.- Marine Corps:
(Medium),
__ .
(Light)
Gross
cost
Old vehicles to be
exchanged or sold
Number
Net cost
of new
vehicles
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
Allowance
Total..
.
.
10
$10,000
$75
$9,625
8
$2,200
.
..
Public purpose and users
15
11, 250
10
75
10,500
42
8,400
...
25
21, 250
15
1,125
20,125
50
For official use at the smaller Marine Corps posts inside and
outside the continental limits of the United States.
For official transportation of officers and men in Marine Corpsposts where required.
10,600
COAST GUARD
Salaries, Office of Commandant, United States Coast Guard (Navy)—
Salariesy Office of Commandant, United States Coast Guard (Navy)-
Continued.
Office of Commandant: For personal services in the District
of Columbia, [$765,000] $1,069,915: Provided, That no part of any
By objects
appropriation contained in this Act shall be used to pay any enlisted
man of the Cpast Guard while detailed for duty at Coast Guard
headquarters if such detail increases the total number of enlisted
men detailed on such duty at any time above fourteen (14 U. S. C. 1; PERSONAL SERVICES, DEPARTMENTAL—COn.
55 Stat. 220-221, 755; Public Law 353);
Professional service—Continued.
Estimate 1943, $1,069,915
Grade 2. Range $2,600 to $3,200—Con.
Appropriated 1942, ° $893,435
a
Includes $1,680 of the appropriation "Salaries, Division of Printing, Treasury Department," transferred to and consolidated under the above title; $118,000 appropriated
in the Second Supplemental National Defense Appropriation Act, 1942; and $8,755 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- AV.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Principal civil engineer
1
$5,600
1 $5,600
$5,600
Principal naval architect
2
5,600
2
5,600
5,600
1
5,600
Principal attorney
..
5,600
1
5,600
Grade 5. Range $4,600 to $5,400:
4,600
4,600
4,600
Senior naval architect
5,000
5,000
5,000
Senior aeronautical engineer..
4,600
4,600
4,600
Senior civil engineer
_
4,800
4,730
4,730
Senior engineer
4,600
4,600
4,600
Senior attorney.
_.
5,400
5,400
Senior statistician _
Grade 4. Range $3,800 to $4,600:
4,000
4,000
4,000
Cryptanalyst in charge
3,800
3,800
3,800
Naval architect
4,000
4,000
4,000
Civil engineer
3,800
3,800
Architect
3,800
3,800
Engineer
1
3,800
3, 800
3,800
Marine engineer
1
3,800
3,800
3,800
Radio engineer
3,800
3,800
1
3,800
Attorney
4,600
4,600
0.1 4,600
Technical assistant_ _
Grade 3. Range $3,200 to $3,800:
1
3,200
3,200
3,200
Associate cryptanalyst
3
3,267
3,300
Associate naval architect
3,400
3,200
3,200
Associate electrical engineer, -.
3, 200
3,200
Associate marine engineer
1
3,200
3, 200
3,200
Associate architect
3,200
3,200
Associate attorney
2
3,200
Associate architectural engineer
3,200
3,200 ----Associate radio engineer
3,200
Associate structural engineer-.
1
3, 200
1
3,200
Associate engineer
Grade 2. Range $2,600 to $8,200:
Assistant naval architect
2,656
2,675
2,750
Assistant civil engineer
2,700
2,700
2,700
Assistant architectural engineer
2,600
2,600
2,600
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
A T7
Posi- AV.
tions salary
2
Assistant radio engineer
1
Assistant mechanical engineer.
1
Assistant marine ergineer
1
Assistant engineer.
1
Assistant attorney
_ .
1
Assistant nautical scientist
Grade 1. Range $2,000 to $2,600
3
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman. _ 11
3
Maintenance supervisor, radio.
5
Grade 7. Range $2,300 to $2,900
1
Grade 6. Range $2,000 to $2,600. _
4
Grade 5. Range $1,800 to $2,160
3
Grade 4. Range $1,620 to $1,980.
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
1
Senior administrative officer.
Grade 11. Range $3,800 to $4,600:
Administrative officer .
Grade 10. Range $3,500 to $4,100:
6
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2
antGrade 8. Range $2,900 to $3,500:
5
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist6
antGrade 6. Range $2,300 to $2,900
10
36
Grade 5. Range $2,000 to $2,600. .
89
Grade 4. Range $1,800 to $2,160
142
Grade 3. Range $1,620 to $1,980
85.5
Grade 2. Range $1,440 to $1,800
10
Grade 1. Range $1,260 to $1,620.
Custodial service:
1
Grade 4. Range $1,320 to $1,680. _
13
Grade 3. Range $1,200 to $1,500...
3
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below) _.
. .
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
$2,650
2,600
2,600
3,000
2,700
2,600
2,000
2
1
$2,650
2,600
2
1
$2,650
2,600
1
1
1
3
3,000
2,700
2,600
2,000
1
1
3,000
2,700
3
2,000
2,696
2,600
2,300
2,000
1,860
1,620
8
3
3
1
3
2
2,736
2,600
2,300
2,000
1,880
1,620
5
1
1
2
2
2
2,800
2,600
2,300
2,000
2,000
1,620
4,800
1
4,800
1
4,800
0.9
4,600
3,670
6
3, 670
2
3, 900
3,250
2
3, 250
1
4
3, 300
3,140
5
3.140
7
3, 200
2,765
2,350
2,091
1,855
1,648
1,440
1,296
6
10
35
79
129
72
9
2,765
2,350
2,095
1,861
1,651
1,440
1,300
6
12
31
67
115
71
8
2,766
2,417
2,095
1,870
1,670
.440
L, 371
1,440
1,260
1,140
1
11
3
1,440
1,260
1,140
1
7
3
1,440
.,296
,144
13, 755
... 495. 5
...
441
1, ()08, 915
389
893, 917
784, 707
Deduct delays and lapses, fiscal years 1942,
1941
51, 237
74,170
710, 537
Net permanent, departmental
Temporary employees
Overtime pay (act June 28, 1940, 54 Stat.
678)
1,( )08,915
842,680
61,000
42,000
3,135
01
1, 369,915
884,680
720,572
Personal services (net)
_
6,900
796
THE BUDGET, 1943
officer: Provided further, That money accruing from commutation
of rations of enlisted men commuted for the benefit of any mess
may be paid on proper voucher to the officer in charge of such mess;
[Pay and allowances, Coast Guard: For an additional amount
Obligations
for pay and allowances, Coast Guard, fiscal year 1942, including the
By objects
objects specified under this head in the Treasury Department
Estimate, 1943 Estimate 1942 Actual, 1941
Appropriation Act, 1942, $2,770,000, and the text of said appropriation is hereby amended as follows: (1) After the words "engineering
Estimated savings and unobligated balance.
$16, 368
competitions;" insert the words "for transportation of dependents
Obligations resulting from appropriation
of Coast Guard personnel on active duty and retired and Reserve
contained in Public Law 353
$8, 755
officers and of retired and Reserve enlisted men, of grades entitled
893, 435
Total estimate or appropriation
$1,069,915
736, 940
to transportation of dependents in the Regular Coast Guard, when
ordered to active duty (other than training) and upon relief therefrom;", and (2) delete the words "transportation and packing
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
allowances for baggage or household effects of commissioned officers,
Executive Order 884%
warrant officers, and enlisted men" and substitute therefor the
words "transfer of household goods and effects of Coast Guard
Obligations
personnel and Coast Guard Reserve personnel on active duty and
Departmental
when ordered to active duty and upon relief therefrom, and the
Estimate, 1943 Estimate, 1942 Actual, 1941
transfer of household goods and effects of deceased Coast Guard
personnel and Coast Guard Reserve personnel who die while on
No. Amount No. Amount No. Amount
active duty, as prescribed by law and regulations; for transportation
1. Total cost for full fiscal.year of promoon Government-owned vessels, notwithstanding the provisions of
tions to be made.- _326 $24,580 107 $8,700
other law, of privately owned automobiles of Coast Guard personnel
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7). _
upon change of station; purchase of provisions for sale to Coast
3. Difference between part and full fiscal
Guard personnel at isolated stations, and the appropriation reimyear costs in 1942 brought forward
(line 6)
bursed, and (3) the amount which may be expended for recreation,
2,910
amusement, comfort, contentment, and health of enlisted men is
4. Total permanent, departmental
8,700
27,490
5. Deduct amount to be absorbed through
hereby increased from $46,720 to $51,621".]
personnel turn-over, etc
5, 790
3,500
[Pay and allowances: For an additional amount for pay and
6, Deduct difference between part and full
allowances, Coast Guard, fiscal year 1942, including the objects
fiscal year costs
2,910
10, 235
specified under this head in the Treasury Department Appropria13, 755
7. Net additional cost (cumulative)...
tion Act, 1942, as amended, which appropriation is made available
for actual expenses of officers and cadets and quarters and subPay and Allowances, Coast Guard (Navy)'—
sistence of enlisted men on shore patrol, emergency shore detail,
Pay and allowances: For pay and allowances prescribed by law and other detached duty, or cash in lieu thereof, $6,000,000, and
for commissioned officers, cadets, warrant officers, petty officers, the limitation of $51,621 under this head in such act as modified
and other enlisted men, active and retired, temporary cooks, by the Second Deficiency Appropriation Act, 1941, on the amount
surfmen, substitute surfmen, and three civilian instructors, retired which may be expended for recreation, amusement, comfort,
pay for certain members of the former Life Saving Service authorized contentment, and health of enlisted men is hereby increased to
by the Act approved April 14, 1930 (14 U. S. C. 178a), and not $69,008.]
exceeding $10,000 for cash prizes for men for excellence in boatman[Pay and allowances: For an additional amount for pay and
ship, gunnery, target practice, and engineering competitions; allowances, Coast Guard, fiscal year 1942, including the objects
for transportation of dependents of Coast Guard personnel on active specified under this head in the Treasury Department Appropriaduty and retired and Reserve officers and of retired and Reserve enlisted tion Act, 1942, as amended, $4,285,537, and the limitation of
men, of grades entitled to transportation of dependents in the Regular $69,008, under this head in the Second Supplemental National
Coast Guard, when ordered to active duty (other than training) and Defense Appropriation Act, 1942, on the amount which may be
upon relief therefrom; for carrying out the provisions of the Act of expended for recreation, amusement, comfort, contentment, and
June 4, 1920 (34 U. S. C. 943); not to exceed $15,000 for cost of health of enlisted men is hereby increased to $76,746] (14 U. S. C.
special instruction, including books, laboratory equipment and fees, l-2a, 4-5a, 9-20, 23-25, 29, 32, 38, 40, 41, 55-57, 100, 102, 121,
school supplies, and maintenance of students; rations or commuta- 122, 124-127, 161, 163, 166, 167a, 167b, 168, 169-175, 178a, 178b,
tion thereof for cadets, petty officers, and other enlisted men, mileage 191, 201-223, 231, 235; 33 U. S. C. 711, 765; 34 U. S. C. 895,
and expenses allowed by law for officers; and traveling expenses 943; 37 U. S. C. 20, 20a, 21, 21a; 55 Stat. 221, 564, 755; Public
of other persons traveling on duty under orders from the [Treasury] Law 353);
Navy Department, including transportation of cadets, enlisted
Appropriated 1942, $45,735,537
men, and applicants for enlistment, with subsistence and transfers Estimate 1943, $53,000,100
en route, or cash in lieu thereof, and traveling expenses for the
Obligations
examinations authorized by the Act entitled "An Act to provide for
By objects
retirement for disability in the Lighthouse Service", approved
Salaries, Office of Commandant, United States Coast Guard (Navy)—
Continued.
March 4, 1925 (33 U. S. C. 765); actual expenses of officers and
cadets and quarters and subsistence of enlisted men on shore patrol,
emergency shore detail and other detached duty, or cash in lieu thereof;
expenses of recruiting for the Coast Guard, rent of rendezvous, and
expenses of maintaining the same; advertising for and obtaining
men and apprentice seamen and applicants for appointment as
cadets; in-service training of enlisted men including cost of textbooks, necessary school supplies, and correspondence courses;
[transportation and packing allowances for baggage or household
effects of commissioned officers, warrant officers, and enlisted men]
Estimate, 1943 Estimate, 1942 Actual, 1941
Field service (not subject to Classification Act)
PERSONAL SERVICES
Commissioned officer (per annum):
Commandant, rear admiral, $8,000.Assistant commandant, rear admiral,
$6,000
Captain, $7,500-$6,000
Commander, $6,000-$3,500
Lieutenant commander, $3,900-$2,880
Lieutenant, $4,600-$2,400
.
transfer of household goods and effects of Coast Guard personnel and
Lieutenant (junior grade) and ensign,
Coast Guard Reserve personnel on active duty and when ordered to
$2,760-$l,500
active duty and upon relief therefrom, and the transfer of household
Engineer-in-chief, rear admiral, $6,000
Captain (E), $6,000
....
goods and effects of deceased Coast Guard personnel and Coast Guard
Commander (E), $5,750-$4,725
Reserve personnel who die while on active duty, as prescribed by law
Professor, $5,750-$l,500
and regulations; for transportation on Government-owned vessels Instructor, $6,400-$3,i00.
of privately owned automobiles of Coast Guard personnel upon change Cadet, $780 per annum
of station; purchase of provisions for sale to Coast Guard personnel Chief warrant officer, $280-$166.66 per
month
at isolated stations, and the appropriation reimbursed; and including Warrant officer, $230-$153 per month
Enlisted men (per month):
not to exceed [$46,720] $78,185 for the recreation, amusement,
First pay grade, $200-$99
comfort, contentment, and health of the enlisted men of the Coast
Second pay grade, $160-$84
Guard, to be expended in the discretion of the Secretary of the
Third pay grade, $140-$72
_..
[Treasury] Navy; [$32,680,000] $53,000,100: Provided, That no part Fourth pay grade, $120-$60
Fifth pay grade, $80-$54
of this appropriation shall be used for increased pay at a rate in exSixth pay grade, $62.50-$36
cess of $1,440 per annum to any nonflying commissioned officer or
Seventh pay grade, $30-$21
__.
commissioned officer observer for making aerial flights; which rate
shall be the legal maximum rate of such increased pay as to any such
Total number of positions
Average
number
Average
number
Average
number
1
I
1
1
30
69
133
457
1
29
66
128
406
1
26
63
114
213
528
1
10
8
5
3
333
438
1
10
10
5
3
322
]6fi
272
316
302
341
430
316
2,326
4,420
4,417
5,496
7,324
2,850
1,406
2,083
3,907
3,831
4,807
5,646
2,545
1,262
26,144
1,290
2,460
1,703
2,782
2,469
2,258
1,870
16,442
30,406
1
10
10
3
251
NAVY DEPARTMENT
Pay and Allowances, Coast Guard
797
General Expenses, Coast Guard (Navy)—
(Navy)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
General expenses, Coast Guard: For fuel, lubricating oil, illuminants, kerosene, and water; the furnishing of heat, light, and power
(service) for vessels, shore stations, depots, and offices; outfits, including necessary supplies and equipment, medals, newspapers, technical books and periodicals, and library books for [shore stations
and vessels] field units and headquarters; printing, binding, and sta-
Within-grade promotions—net cost (see
analysis below)
01
Personal services (net)
$100
45,492, 281
$35,095,097
$21,829, 299
3,196,174
2,753,018
3,128, 324
18,000
1,250
1,162, 336
309,931
18,000
1,250
1, 216,012
301,116
16,038
971
1, 045,057
183, 266
15,000
2,500
15,000
2,500
13,127
1,717
OTHER OBLIGATIONS
02 Supplies and materials. .
03 Subsistence and support of persons
(service) __ .
_ __
05 Communications
06 Travel expenses
__
07 Transportation of things
09 Advertising and publication of notices
(service)
13 Special and miscellaneous expenses.__
21 Retirement salaries and death gratuities
2, 791,778
2, 617,472
2, 383,129
7,496,969
6,924,368
6,771,629
Grand total obligations
Transferred for inspection to—
"Salaries and expenses, Bureau of Animal
Industry," Department of Agriculture..
"Salaries and expenses, Agricultural Marketing Service," Department of Agriculture _
Received by transfer from—
"Civilian employees, Coast Guard
(Navy)"
_
_.
"Generalexpenses, Coast Guard (Navy)"
52,989,250
42,019, 465
28,600,928
+10,000
+10,000
+8,659
+850
+850
+800
-430, 315
-150, 000
-1,783,323
-200, 000
Net total obligations
Estimated savings or unobligated balance..
Obligations resulting from appropriation
contained in Public Law 353 ._
._
53, 000,100
41,450, 000
26, 627,064
258, 771
Total estimate or appropriation
53, 000,100
45, 735, 537
26,885,835
Commissioned officers and instructors.._
Cadets
Warrant officers
. . .
Enlisted men
Retired list-.. _
Death gratuities
Mileage _ _ ._
Transportation of household effects
Aviation training (pilots)
Special instruction._ __ __
Recreation _
$5,131,989
339, 776
1, 917, 665
41, 002, 590
2, 735,465
56, 313
1,162, 336
309, 931
240, 000
15,000
78,185
$4,652, 782
327, 921
2, 089, 470
30, 490, 684
2, 561,159
56, 313
1, 216, 012
301,116
240, 000
15, 000
69, 008
$2, 792,450
266,814
2, 299, 778
19, 392, 068
2, 358, 623
24, 506
1, 045, 057
183, 266
184, 716
10,000
43, 650
Grand total obligations _ _ _
Transferred for inspection to—
"Salaries and expenses, Bureau of Animal
Industry," Department of Agriculture..
"Salaries and expenses, Agricultural Marketing Service," Department of Agriculture
Received by transfer from—
"Civilian employees, Coast Guard
(Navy)"
.
. . .
52, 989, 250
42, 019, 465
28, 600, 928
+10, 000
+10, 000
+ 8 , 659
+850
+850
+800
-430,315
-150,000
-1,783,323
-200,000
26,627, 064
258,771
Total other obligations
4, 285, 537
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
"General expenses, Coast Guard ( N a v y ) " .
N e t total obligations
____
E s t i m a t e d savings or unobligated balance
53,000,100
41,450,000
Total estimate or appropriation
53,000,100
45, 735, 537
Obligations resulting from appropriation
contained in Public Law 353
Analysi
4,285,537
26,885,835
within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative)-—
No. Amount No. Amount No. Amount
1
$100
2
$200
75
175
200
125
75
100
75
tionery; rental of mechanical accounting machinery and other equipment; repairs to portable equipment at [shore units] field units and
headquarters; ship chandlery, engineers' stores, draft animals and
their maintenance; purchase (not to exceed $25,000), exchange,
maintenance, operation, and repair of motor-propelled passengercarrying vehicles for official use at headquarters and in the field;
the rebuilding, repairing, maintenance, and incidental expenses of
shore stations, including lighthouses, lights, beacons, and other fixed
aids to navigation, radio stations, depots, and offices; temporary
leases and rentals; improvement of property for Coast Guard purposes, including rental, purchase, or use of additional land where
necessary and the purchase of land for beacons, daymarks, and fog
signals; [not to exceed $191,000 for completion of construction of the
station authorized by the Act approved June 29, 1936 (49 Stat.
2031);] repairs to Coast Guard vessels, boats, and aircraft, including
cost of salvage operations when incident to such repairs; repair, maintenance, and operation of vessels forfeited to the United States and
delivered to the [Treasury] Navy Department under the terms of
the Act approved March 3, 1925 (27 U. S. [C. 41); reconditioning,
equipment, and necessary expenses of operation of vessels acquired by the
Coast Guard under authority of the Coast Guard Auxiliary and Reserve
Act of 194-1 (55 Stat. 9); coastal communication lines and facilities
and their maintenance, and communication service; establishment,
maintenance, repair, and improvement of post lights, buoys, submarine signals, fog signals, beacons, daymarks, and other aids to
navigation; construction of necessary outbuildings, including oil
houses at light stations, at a cost not exceeding $2,500 at any one
light station in any fiscal year; wages of persons attending post
lights; temporary employees and field force, including professional,
technical, and clerical employees, while engaged on works of general
repair and maintenance, and laborers and mechanics at lighthouse
depots: rations and provisions, or commutation thereof, for working
parties in the field, officers and crews of light vessels and tenders,
and officials and other authorized persons of the Coast Guard on
duty on board of such tenders or vessels, but money accruing from
commutation of rations and provisions for the above-named persons
on board tenders and light vessels or in working parties in the field
may be paid on proper voucher to the person having charge of the
mess of such vessel or party; transfer of household goods and effects
as provided by the Act of October 10, 1940 [(Public, Numbered
839)], and regulations promulgated thereunder; purchase of rubber
boots, oilskins, rubber gloves, goggles, and coats, caps, and aprons
for steward's department on vessels; fuel, light, and rent of quarters
where necessary for keepers of lighthouses; traveling expenses of
teachers while actually employed by States or private persons to
instruct the children of keepers of lighthouses; not to exceed $1,500
for traveling expenses of new appointees from ports of embarkation
in the United States tofirstpost of duty at isolated light stations in
districts outside the continental limits of the United States, and not
to exceed $2,500 for the transportation of the children of lighthouse
keepers at isolated light stations where necessary to enable such children to attend school, as authorized by the Act of May 13, 1938 (33
U. S. C. 748a); necessary traveling expenses of lighthouse keepers at
isolated stations incurred in obtaining medical attention as authorized by the Act of February 25, 1929 (33 U. S. C. 747b); [purchase
of provisions for sale to Coast Guard personnel at isolated stations,
and the appropriation reimbursed;] contingent expenses, including
subsistence and clothing for shipwrecked and destitute persons succored by the Coast Guard, and including reimbursement, under rules
prescribed by the Secretary of the [Treasury] Navy{ of Coast Guard
personnel who furnish from their personal stock subsistence and clothing to such persons; subsistence of prisoners while in the custody of
the Coast Guard; instruments, apparatus, and services necessary to
the carrying on of scientific investigation, and not to exceed $4,000
for experimental and research work; motion-picture equipment (not
to exceed $30,000) and material for official purposes; care, transportation, and burial of deceased officers and enlisted men, including
those who die in Government hospitals, and civilian employees, in
accordance with the provisions of section 11, Act of June 6, 1940 (54
Stat. 248); apprehension of deserters; wharfage, towage, freight,
storage, advertising, surveys, entrance fees in matches for the rifle
team and special equipment therefor; not to exceed $2,500 for contingencies for the Superintendent, United States Coast Guard
Academy, to be expended in his discretion; payment of rewards for
the apprehension and conviction, or for information helpful to the
apprehension and conviction, of persons found interfering, in violation of section 6 of the Act of May 14, 1908 (33 U. S. C. 761), with
aids to navigation maintained by the Coast Guard; and all other
798
THE BUDGET, 1943
necessary expenses which are not included under any other heading; General Expenses, Coast Guard (Navy)—Continued.
[$13,974,150, of which $2,026,000 shall be available immediately]
$16,735,785;
Obligations
[General expenses, Coast Guard: For an additional amount for
By objects
general expenses, Coast Guard,fiscalyear 1942, including the objects
Estimate, 1943 Estimate, 1942
specified under this head in the Treasury Department Appropriation
Act, 1942, $867,000, and the text of said appropriation is hereby
OTHER OBLIGATIONS—continued
amended as follows: (1) After the words "and regulations promulgated thereunder;" insert the words "preparing and transporting 08 Photographing and making photothe remains of deceased civilian employees, transportation expenses
graphs and prints
$121,800
$72, 420
of dependents of deceased civilian employees, and packing, crating, 09 Advertising
200
200
drayage, and transportation of household effects and other personal 10 Furnishing of water, heat, light, and
power (service)
.
363,973
363, 973
property of deceased civilian employees under the conditions pre- 11 Rents
273, 054
143, 297
scribed by the Act of July 8, 1940 (Public, Numbered 729), and 12 Repairs and alterations
7, 628,199
6, 788, 589
regulations promulgated thereunder;" and (2) delete the words 13 Special and miscellaneous current ex565, 543
penses
423, 858
"purchase of provisions for sale to Coast Guard personnel at isolated 22 Burial expenses
10, 700
8,700
30 E q u i p m e n t ,
including
educational,
stations, and the appropriation reimbursed;"]
scientific and recreational
2, 235, 266
1, 790,866
[General expenses: For an additional amount for general 31 Land and interests in land equipment..
18, 500
11, 500
expenses, Coast Guard, fiscal year 1942, including the objects speci- 32 Structures and parts, and nonstructural
improvements to land
fied under this head in the Treasury Department Appropriation
147,320
Act, 1942, as amended, which appropriation is made available for
Total other obligations.
15, 967, 065
15,899,150
the reconditioning, equipment, and actual necessary . expenses of
Grand total obligations
operation of vessels acquired bv the Coast Guard under authority
16, 512,984
16,694,685
of the Coast Guard Auxiliary and Reserve Act of 1941, $432,640.] Transferred to—
"Site and construction of Coast Guard
[General expenses, Coast Guard: For an additional amount for
station, act June 29, 1936 (Navy)"
+191,000
general expenses, Coast Guard, fiscal year 1942, including the ob- "Pay and allowances, Coast Guard
(Navy)"
+150,000
jects specified under this head in the Treasury Department ApproCoast Guard
priation Act, 1942, as amended, $4,785,000, of which $35,000, or as Reimbursement foradministrationapportionment of cost of
o—
f
Government Island, Oakland, Calif., to
much thereof as may be necessary, is hereby allocated for the
"Working fund, Federal Works Agency,
breaking of ice on the Illinois River] (14 U. S. C. 1; 33 U. S. C.
Public Roads Administration (Agricul711, 745a, 747a, 747b, 748a, 761; 55 Stat. 221-223, 564-565, 755;
ture, forest roads and trails, Forest
Highways)"
+15,000
+18,000
Public Law 353);
Ellis Island, N. Y., to "Salaries and expenses, Immigration and NaturalizaAppropriated 1942, « $20,140,190
Estimate 1943, $16,735,785
tion Service"
....
+23,100
° Includes $81,400 of the appropriation "Stationery, Treasury Department," transferred to and consolidated under the above title.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 7. Range $2,600 to $3,200:
Maintenance supervisor
2 $2,600
Custodial service:
Grade 10. Range $2,600 to $3,200:
1 3,630
General foreman
1 3,630
Blacksmith foreman
1 3,200
Associate radio engineer
2 3,185
Foreman
3 3,110
Foreman machinist
1 3,065
Carpenter
3 3,040
Machinist
2,970
4
Mechanicians
...
1 2,925
Assistant foreman carpenter..
1 2,915
Machinist leading man
1 2,865
Boatbuilder leading man
70 2,620
Grade 9. Range $2,300 to $2,900
68 2,330
' Grade 8. Range $2,000 to $2,600
25 2,100
Grade 7. Range $1,860 to $2,300
1,935
34
Grade 6. Range $1,680 to $2,040
1,730
58
Grade 5. Range $1,500 to $1,860
66 1,525
Grade 4. Range $1,320 to $1,680
31 1,390
Grade 3. Range $1,200 to $1,500
25 1,240
Grade 2. Range $1,080 to $1,380
17 1,050
Range $841 to $1,079
810
15
Grade 1. Range $600 to $840
283
1,085
Under $600
Within-grade promotions—net cost (see
550
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
1,515
1,136,912
Posi-
Av.
tions salary
2 $2,600
1
1
1
2
3
1
3
4
1
1
1
73
66
26
64
61
63
17
26
21
15
925
3,300
3,299
3,200
2,910
2,844
2,798
2,779
2,710
2,673
2,662
2,621
2,394
2,139
1,922
1,797
1,578
1,411
1,238
1,127
958
745
261
Posi- Av.
tions salary
2
$2,600
1
1
1
2
3
1
3
4
1
1
1
73
66
26
64
61
63
17
26
21
15
925
3,300
3,299
3,200
2,910
2,844
2,798
2,779
2,710
2,673
2,662
2,621
2,394
2,139
1,922
1,797
1,578
1,411
1,238
1,127
958
745
261
1,378
1,378
1,049,079
1,049,079
89,193
89,193
Net permanent, field.
Temporary, field
1,136,912
922,671
959,886
535, 225
959,886
535, 225
Total personal services, fieldDeduct quarters furnished
2, 059, 583
960
1,495,111
960
1,495,111
960
Total salaries and wages
Deduct amount included in objects below
01
Personal services (net)
2,058,623
1,331,003
1,494,151
880, 317
1,494,151
926,706
727,620
613,834
567,445
OTHER OBLIGATIONS
Supplies and materials
Subsistence
Subsistence and care of animals..
Communication service..
07 Transportation of things..
4,897,774
180,716
210, 950
300,000
4,645, 276
180,716
209,900
272,925
4,458, 705
132,102
653
133,217
299,925
+23,100"
Received by transfer from—
"Printing and binding, Treasury Department"
"Contingent expenses, Treasury Department"
Prior year balance available in 1941
1941 balance available in 1942
Actual, 1941
$58, 718
108
335,880
150,395
12,878,657
212,103
6,150
2, 350,882
28, 558
470, 927
21,516,980
22, 084, 425
+100,000
+200, 000
+12,015
+23, 111
-115,825
-111,258
-58,826
-41,363
-180,527
+1,362,243
-1,362,243
Net total obligations
Estimated savings and unobligated balance.
Obligations resulting from appropriation
contained in Public Law 353
16, 735, 785
15,355,190
Total estimate or appropriation..
16,735,785
20,140,190
23,448,646
53,206
4,785,000
23, 501,852
B Y PROJECTS OR FUNCTIONS
Personal services
Subsistence
Fuel and water
Outfits
Rebuilding and repairing stations, etc..
Repairs to vessels
Repairs to aircraft
Communications
Boatbuilding
Ordnance
Buoys
Printing and binding
Stationery
Contingent expenses
$727, 620
180,716
3,038,916
2, 512,442
1,436,875
4,433, 550
420,000
1,159, 566
500,000
500, 000
900,000
185,000
100, 000
600,000
Grand total obligations
Transferred to—
"Site and construction of Coast Guard
station, act June 29, 1936 (Navy)"
"Pay and allowances, Coast Guard
(Navy)"
Reimbursement for Coast Guard apportionment of cost of administration of—
Government Island, Oakland, Calif., to
"Working fund, Federal Works Agency,
Public Roads Administration (x\griculture, forest roads and trails, Forest highways) "
Ellis Island, N . Y., to "General expenses,
Immigration and Naturalization Service"
Received by transfer from—
"Printing and binding, Treasury Department"
"Contingent expenses, Treasury Department"
Prior year balance available in 1941
1941 balance available in 1942
16, 694,685
Net total obligations
Estimated savings and unobligated balance
Obligations resulting from appropriation
contained in Public Law 353.
16, 735, 785
15,355,190
Total estimate or appropriation.
16, 735, 785
20,140,190
$613, 834
180, 716
3,038,916
2, 013,973
1,339,905
5,432,891
533,712
1,331,662*
300,000
616,456
454. 508
113,000
76,300
467, 111
$567,445
132,102
2,307,848
2,223,679
1,486.838
11,108,937
388,465
1,451, 532
292, 313
967,421
549,138
108, 545
97,182
402,980
16, 512,984
22,084,425
+191, 000
+100, 000
+150, 000
+200, 000
+ 18,000
+15,000
+12,015
+23,100
+23,100
+23, 111
-115,825
-111,258
- 5 8 , 826
- 4 1 , 363
-180,527
+ 1 , 362, 243
-1,362,243
23, 448, 646
53, 206
4, 785, 000
23, 501, 852
799
NAVY DEPARTMENT
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Civilian Employees, Coast Guard (Navy)—Continued.
Obligations
Obligations
By objects
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
37
$2,540
No. Amount
4
No. Amount
$320
110
4. Total permanent, field-__
5. Deduct amount to be absorbed through
personnel turn-over, etc_ 0. Deduct difference between part and full
fiscal year costs
_ _..__ . . . .
2, 650
320
500
210
1,600
110
550
7. Net additional cost (cumulative).--
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the muUilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding
General expenses, Coast Guard
United States Golden Gate International
Exposition Commission
Working fund, training of personnel
P a y and allowances, Coast Guard
$197,690
$279
12, 743
122
$15,000
15,000
PERSONAL SERVICES,
FIELD—continued
Posi- Av.
tions salary
Subprofessional service—Continued.
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief investigator
Grade 9. Range $3,200 to $3,800:
Administrator
Assistant purchasing officer
Grade 8. Range $2,900 to $3,500:
Associate administrator
Storekeeper
Chief clerk
Grade 7. Range $2,600 to $3,200:
Purchasing agent
Shipping clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Range $841 to $1,079
Grade 1. Range $600 to $840
Under $600
Within-grade promotions—net cost (see
analysis below) _
Total permanent, field
Total, printing and binding
212, 690
2,500
1,900
Grand total.
3,900
3,393
217,090
__
1,917
1,476
4,400
Total, duplicating
2,200
1,700
18,900
16, 537
Civilian Employees, Coast Guard (Navy)—
Civilian employees, Coast Guard: For compensation of civilian
employees in the field, including per diem labor, but excluding personnel provided for in the appropriation "General Expenses, Coast
Guard", [$3,500,000] $3,218,880 (14 U. S. C. 1; 33 U. S. C. 711;
55 Stat. 223);
Estimate 1943, $3,218,880
Appropriated 1942, $3,500,000
By objects
Estimate, 1943 Estimate, 1942
Actual, 1941
$1,485
1,260
$1,490
6
$1,490
8
1
1
4,800
10
1
3,490
3,200
10
1
3,490
3,200
10
1
3,490
3,200
7
1
1
3,286
3,200
3,000
7
1
1
3,286
3,200
3,000
7
1
1
3,286
3,200
3,000
1
1
28
35
66
90
92
4
2,700
2,600
2,486
2,157
1,886
1,650
1,445
1,275
1
1
27
34
59
80
73
3
2,700
2,600
2,494
2,162
1,896
1,653
1,446
1,280
1
1
26
31
49
64
59
3
2,700
2,600
2,500
2,177
1,914
1,661
1,446
1,280
28
120
404
439
137
47
40
129
135
17
2,132
1,918
1,737
1,563
1,402
1,254
1,118
921
766
466
27
120
378
440
121
45
41
129
135
155
2,139
1,919
1,743
1,564
1,416
1,257
1,118
921
766
406
28
125
390
447
122
47
43
134
144
155
2,147
1,919
1,741
1,551
1,415
1,256
1,119
920
766
406
11,615
19,301
8,597
3,203,685
3,179,315
Net permanent, field
Promotions (not covered by Public Law
200)
Temporary employees, field
3,330,080
22,800
37,000
37,000
37,160
All personal services, field
Deduct quarters furnished, -
3,389,880
171,000
3,240,685
171,000
3,216,475
173,540
Personal services (net)
01
Transferred to "Pay and allowances, Coast
Guard (Navy)"
3,218,880
3,069,685
3,042,935
+430,315
+1,783,323
Net total obligations
Estimated savings and unobligated balance.
3,218, 880
3, 500,000
4, 826, 258
70,182
3,218,880
3,500,000
4,896,440
$654,440
2,001,220
563,220
$618,900
1,887,565
563,220
$473,667
1,810,449
758,819
Grand total obligations
Transferred to " P a y and allowances, Coast
Guard ( N a v y ) "
3,218,880
3,069,685
3,042,935
+430,315
+1,783,323
______
N e t total obligations _
Estimated savings and unobligated balance-
3,218,880
3,500,000
4,826, 258
70,182
3,218,880
3, 500,000
4,896,440
- _ _.
Total estimate or appropriation ___ .
B Y PROJECTS OR FUNCTIONS
1. Offices
2. Shore stations
3. Vessels
Obligations
Av.
salary
6
Deduct delays and lapses, fiscal years 1942,
1941
Salaries, Office of the Commandant
Stationery, Treasury Department
Positions
2,030
2,078
2,075
3,330,080
3,222,986
3,187,912
13,144
15,000
Duplicating
Posi- Av.
tions salary
_ . _
_ _
______
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer
Principal oceanographer
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Naval architect
Engineer
Librarian
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate oceanographer
Associate librarian
Assistant superintendent of
construction
Grade 2. Range $2,600 to $3,200:
Inspector of motorboats
Field assistants
Assistant scientist
Assistant engineer
Assistant naval architect
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Shore master
Engineers, vessel
Chief engineering draftsman __
Maintenance supervisor
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Posi- Av.
tions salary
Posi- Av.
tions salary
$5,800
5,600
5,600
Positions
Av.
salary
3,800
3,800
3,800
3,214
3,200
4,600
3, 800
3,800
3,214
3,200
$5,800
5,600
1
4,600
1
1
1
3,200
1
3,200
2,850
2,700
2,637
2,600
2,114
1
2
2
14
3,200
2,850
2,700
2,637
7
2,760
2,700
2,617
2,600
2,429
2,136
1,900
1,656
1
3
6
3
2,760
2,700
2,617
2,600
2,442
2,138
1,900
1,656
24
5
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
6
1
1
3,233
3,200
3,200
1
2
2
13
3,200
2,850
2,700
2,691
2,114
1
3
7
3
33
62
24
5
_
3,800
3,200
1
2
2
14
1
7
Total estimate or appropriation
2,029
1
4
5
1
33
57
24
6
2,760
2,676
2,620
2,600
2,428
2,148
1,910
1,670
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions to be made
_.-- _
. 294 $22,040
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,980
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc__
6. Deduct difference between part and full
fiscal year costs
_ . _
7. Net additional cost (cumulative)...
No. Amount
129 $10,100
25,020
10,100
3,200
7,120
10,205
2,980
11, 615
No. Amount
800
THE BUDGET, 1943
Replacement and Additional Airplanes, Coast Guard (Navy)—
Acquisition of Vessels and Shore Facilities, Coast Guard (Navy)Airplanes: For replacement and additional airplanes and their
Continued.
equipment, including radio and ordnance equipment, spare parts,
and accessories, to be constructed or purchased in the discretion of
Obligations
the Secretary of the [Treasury] Navy, [$663,000] $867,000, to
By objects
remain available until June 30, [1943] 19U (14 U.S. C.I; 55 Stat. 223);
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate 1943, $867,000
Appropriated 1942, $663,000
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment
1941 appropriation obligated in 1942
Prior year balance available in 1941
$867,000
$680,260
-17,260
$503, 311
+17,260
- 2 3 , 246
Net total obligations
Estimated savings and unobligated balance-
867,000
663,000
497, 325
2,675
Total estimate or appropriation
867,000
663,000
500,000
30 Equipment
. _ _
. __ _
31 Land and interest in land
32 Structures and parts, and nonstructural
improvements to land
$88,662, 557
21,721
$4,032,188
88,279
1,280,000
4,469,699
2,994,101
Total obligations
__ _ _ _ 20,382, 550
1941 appropriation obligated in 1942 and
1943
-36,000
1942 appropriation obligated in 1941 and
1943
-5,080,000
1943 appropriation obligated in 1942.
+6,370,000
Received by transfer from "Defense aid,
vessels, and other water craft"
_ __
Obligations resulting from appropriation
contained in Public Law 353
93,153,977
7,114, 568
-3,836,698
+3,872,698
+5, 721,466
-6,370,000
-641,466
$19,096,550
6,000
-13,000,000
8,717, 300
Acquisition of Vessels and Shore Facilities, Coast Guard (Navy)—
Total estimate or appropriation
84,386,045
10, 345,800
21,636, 550
[Construction] Acquisition of vessels and shore facilities: For
the purchase or construction of additional and replacement vessels
B Y PROJECTS OR FUNCTIONS
and their equipment, and the construction, rebuilding, or extension
of shore facilities, including the acquisition of sites [therefor, 1. Vessels
$4, 032,188
$19,096, 550 $88,662, 557
2.
4,491,420
3, 082,380
1, 286,000
$8,111,000] and improvements thereon, $21,636,550, to be immedi- Shore stations
ately available and to remain available until expended, of which
7,114, 568
Total obligations
_
93,153,977
20, 382, 550
amount not to exceed four per centum shall be available for adminis- 1941 appropriation obligated in 1942 and
1943
+3,872,698
-3,836,698
- 3 6 , 000
trative expenses in connection therewith, including personal services
in the District of Columbia[, and of which amount $5,000,000 is 1942 appropriation obligated in 1941 and -5,080,000 +5, 721,466
-641,466
1943
for the construction and equipment of three large cutters within a 1943 appropriation obligated in 1942
-6,370, 000
+6,370,000
total limit of cost of $11,370,000 and the Secretary of the Treasury Received by transfer from "Defense aid.
vessels and other water craft". _._
-13,000,000
is authorized to enter into contracts during the fiscal years 1941
resulting from appropriation
and 1942 for their construction and equipment within such limit]; Obligations in Public Law 353.
8,717,300
contained
_
[Construction of vessels and shore facilities: For an additional
10,345,800
Total estimate or appropriation
.
84,386, 045
21,636, 550
amount for construction of vessels and shore facilities, to provide
for the construction and equipment of three additional and ten
replacement vessels, $47,000,000, together with such sum or sums
Analysis of within-grade promotions under Public Law 20 0, 77th Cong., 1st sess., and
as may be transferred to this appropriation pursuant to section 2
Executive Order 884B
of the Defense Aid Supplemental Appropriation Act, 1941, all to
remain available until expended and of which not to exceed 4 per
Obligations
centum shall be available for administrative expenses in connection
Departmental and field
therewith, including personal services in the District of Columbia:
Estimate, 1943 Estimate, 1942 Actual, 1941
Provided, That if the sum or sums transferred pursuant to such
section 2 exceed a total of $13,000,000, an amount equal to such
excess shall not be expendable from such appropriation of $47,000,No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo000.]
tions to be made
7
$500
59 $4,440
[Construction of vessels and shore facilities: For an additional 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
amount for construction of vessels and shore facilities, Coast Guard, 3. Difference between part and full fiscal
including the objects specified under this head in the Treasury
year costs in 1942 brought forward
Department Appropriation Act, 1942, $20,557,745, to remain avail(line 6)
140
able until expended, of which amount $346,745, together with the
4. Total permanent, departmental
unobligated balance of the no-year appropriation "Special projects,
field
__ _ _ .
500
4,580
vessels, Coast Guard," shall be available for constructing or pur- 5. Deduct and
amount to be absorbed through
personnel turn-over, etc
360
640
chasing and equipping lighthouse tenders and light vessels for the
difference
Coast Guard, $1,936,000 shall be available for the construction of a 6. Deduct year costs between part and full
fiscal
140
2,390
training station on a site to be donated to the United States Govern7. Net additional cost (cumulative)—
1,550
ment by the State of Connecticut, and $4,250,000 shall be available
for construction or purchase of motorboats and small yachts and
for the reconditioning and equipment of motorboats and small
yachts acquired by the Coast Guard through purchase or gift or Establishing and Improving Aids to Navigation, Coast Guard (Navy)—
Establishing and improving aids to navigation: For establishunder authority of the Coast Guard Auxiliary and Reserve Act of
1941, and not to exceed 4 percent of said $20,557,745 shall be avail- ing and improving aids to navigation and other works, [$1,500,000]
able for administrative expenses in connection with the accomplish- including the acquisition of sites, $2,500,000, which sum shall be availment of the purposes thereof, including personal services in the able for all expenditures directly relating to the respective projects
and of which [$950,000] $1,897,100 shall be immediately available
District of Columbia] (55 Stat. 223, 565, 755; Public Law 353);
(55 Stat. 223, 565, 755; Public Law 353);
Appropriated 1942, « $84,386,045
Estimate 1943, $21,636,550
a
Estimate 1943, $2,500,000
Appropriated 1942, a $2,889,655
Includes $8,717,300 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
0
Includes $84,320 appropriated in the Second Deficiency Appropriation Act, 1941;
$436,200 appropriated in the Second Supplemental National Defense Appropriation Act,
1942; and $869,135 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Salaries and wages
Within-grade promotion—net cost (see analysis below)
$80, 000
Total salaries and wages
Deduct amount included in objects below..
81, 550
81, 550
01
Personal services (net)
$70,500
Obligations
$57,070
By objects
57,070
57,070
Total, salaries and wages.
Deduct amount included in objects below..
Estimate, 1943 Estimate, 1942 Actual, 1941
1, 550
70,500
70, 500
01
Personal services (net)
$15, 000
15, 000
$10,000
10,000
&9, 393
9,393
801
NAVY DEPARTMENT
Establishing and Improving Aids to Navigation, Coast Guard (Navy)—
Continued.
Aids to Navigation, Lighthouse Service, Coast Guard, Emergency
Construction, Act of July 21, 1932 (Navy)—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
OTHER OBLIGATIONS
$304,167
222, 950
47,000
$377, 507
2, 222, 639
$17, 238
282,450
30,425
2,050,883
3, 327, 645
144,216
Total obligations
1941 balance obligated in 1942 and 1943
1942 appropriation obligated in 1941 and
1943
__- .
Obligations resulting from appropriation
contained in Public Law 353
2,625,000
-45,000
5, 927, 791
-4,150, 661
474, 329
+4,195, 661
-80,000
+243,390
2, 500,000
$950
375
$1,320
569
2,553
3,878
-3,878
3,787
5,676
+3, 878
- 9 , 554
-163,390
Total estimate or appropriation.
12 Repairs and alterations
30 Equipment
32 Structures and nonstructural improvements
_
Total obligations
1941 balance obligated in 1942___
_.
Prior year balance available in 1941
Total estimate or appropriation..
12
30
31
32
Repairs and alterations
Equipment
Land
Structures and nonstructural improvements
_
869,135
2,889, 655
4, 506, 600
Emergency Fund for the President, War (Allotment to Treasury, Coast
Guard) (Navy)—
Emergency Fund for the President, National Defense (Allotment to
Treasury, Coast Guard) (Navy)—•
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
By objects
Obligations
Estimate,1943 Estimate,1942 Actual, 1941
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn -over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
4
$400
400
200
200
02
05
07
10
Supplies and materials
Communication service
Transportation of things
Furnishing of water, heat, light, and
power (service)
12 Repairs and alterations
13 Special and miscellaneous expenses
30 Equipment
_
Total obligations. __•
1941 balance available in 1942
1942 balance available in 1943
Allotted from—
"Emergency fund for thePresident, W a r " .
"Emergency fund for the President, national defense"
Total estimate or appropriation..
$2, 000
100
42, 431
52
23, 532
677
132
320
400,000
2,500
100, 500
1,068
5,300
153,899
-looooo
- 5 3 , 899
+400, 000
$400,000
1,365
27, 032
+53, 899
- 8 0 , 931
-500,000
7. Net additional cost (cumulative).
Retired Pay, Former Lighthouse Service, Coast Guard (Navy)—
Retired pay, former Lighthouse Service, Coast Guard: For
retired pay of certain officers and employees entitled thereto by
virtue of former employment in the Lighthouse Service engaged in
the field service or on vessels of the Coast Guard, except persons
continuously employed in district offices and shops, [$1,000,000]
$1,010,000 (14 U. S. C. 1; 33 U. S. C. 711, 763, 763a, 765; 55 Stat.
Estimate 1943, $1,010,000
Appropriated 1942, $1,000,000
Obligations
By objects
Golden Gate International Exposition (Transfer to Treasury, Coast
Guard) (Navy)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and mntprinis
06 Travel
Total obligations
1939 allotment available in 1941
Transferred to "Golden Gate International
Exposition".
Total estimate or appropriation
$268
127
395
—1, 663
+1,268
Estimate, 1943 Estimate, 1942 Actual, 1941
2110 Retired pay
Estimated savings and unobligated balance.
Total estimate or appropriation
$1,010,000
$1,000,000
$882, 397
2.603
1,010,000
1,000,000
Site and Construction of Coast Guard Station, Act June 29, 1936
(Navy)—
885,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Aids to Navigation, Lighthouse Service, Coast Guard (Navy)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations
1940 balance obligated in 1941
$306
-306
Total estimate or appropriation
Aids to Navigation, Lighthouse Service, Coast Guard, Emergency
Construction, Act of July 21, 1932 (Navy)—
31 Land
.
32 Structures and nonstructural improvements
Total obligations
1941 balance obligated in 1942
1942 balance obligated in 1943
Received by transfer from "General expenses, Coast Guard"
Total estimate or appropriation-
-100,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Total, salaries and wages
Deduct amount included in objects below..
01 Personal services (net)_
_
__.
99,215
99,265
+735
-191,000
5,600
~-5~666~
$186,135
186,135
-735
+5,600
Special Projects, Aids to Navigation, Lighthouse Service, Coast
Guard (Navy)—
Obligations
By objects
405000—41-
$50
$5,600
-51
$3, 300
3,300
$4,103
4,103
12 Repairs and alterations
._
30 Equipment
32 Structures and nonstructural improvements
Total obligations
$83,539
103,808
$99,208
225,239
372,340
559,687
704.047
1,028,494
802
THE BUDGET, 1943
Special Projects, Aids to Navigation, Lighthouse Service, Coast Guard
(Navy) —Continued.
Emergency Relief, Treasury, Coast Guard, Planning and Review of
W. P. A. Projects (Navy) (Transfer From W. P. A.)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1941 balance obligated in 1942
1940 balance available in 1941
Total estimate or appropriation
-$559,687
+$559,687
-1,588,181
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
$1,440
OTHER OBLIGATIONS
02 Supplies and materials
06 Travel
Special Projects, Lighthouse Service , Coast Guard (Navy)—
_
160
1,700
Grand total obligations
.
Received by transfer from "Emergency
relief, Work Projects Administration"
3,300
Total other obligations
Obligations
By objects
Estimate ,1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
12 Repairs and alterations
- 30 Equipment
32 Structures and nonstructural improvements
Total obligations
1941 balance obligated in 1942
1940 balance available in 1941
._
Total estimate or aDDroDriation
1,860
- 3 , 300
.
$2,286
633
$3,663
3,663
-3,663
7,790
10,709
+ 3 , 663
-14,372
Emergency Relief, Treasury, Coast Guard, Administrative
(Navy) (Transfer From W. P. A.)—
Expenses
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Special Projects, Vessels, Coast Guard (Navy)—
01 Personal services (temporary)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations,
30 Equipment
Total obligations
1941 balance obligated in 1942.
Total estimate or appropriation_.
$541,190
2,165, 856
2, 707, 046
-2,707,046
$520,135
3, 222, 819
3, 742, 954
+ 2 , 707, 046
6, 450, 000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$15,126
209
110
1,578
02 Supplies and materials
06 Travel
.
30 Equipment
Total other obligations.
1,897
Grand total obligations
.
Received by transfer from "Emergency
relief, Work Projects Administration"
Estimated savings and unobligated balance-
5,336
- 5 , 794
458
Total estimate or appropriation
Special Projects, Vessels, Lighthouse Service, Coast Guard (Navy)—
12 Repairs and alterations
30 Equipment
32 Structures and nonstructural improvements
Total obligations
1941 balance obligated in 1942_
1940 balance available in 1941..
Total estimate or appropriation.
$3,439
OTHER OBLIGATIONS
Emergency Relief, Treasury, Coast Guard, Federal Non-Construction
Projects (Navy) (Transfer From W. P. A.)—
Emergency Relief, Treasury, Coast Guard, Federal Construction
Projects (Navy) (Transfer From W. P. A.)—
$15, 862
700, 626
Obligations
By objects
15,126
-15,126
716, 488
+15,126
-731,614
Estimate, 1943 Estimate, 1942 Actual, 1941
Total salaries and wages _ _
_
Deduct amount included in objects below
01
Vessels for Lighthouse Service, Coast Guard (Navy)—
$82, 673
82, 673
Personal services (net)
OTHER OBLIGATIONS
Obligations
02
By objects
Es timate,1943 Estimate, 1942 Actual, 11941
30 Equipment
Prior year balance available in 1941
Estimated savings and unobligated balemce.
Total estimate or appropriation
_
$15, 234
-15,254
20
Supplies 8Tid materials
Grand total obligations __ _
Received by transfer from "Emergency
relief, Work Projects Administration"
Estimated savings and unobligated balance.
95,480
—139,088
43,608
National Industrial Recovery, Treasury•, Lighthouses (Navy)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
82,673
Total estimate or appropriation
Vessels for Lighthouse Service, Coast Guard, Emergency Construction,
Act of July 21, 1932 (Navy)—
30 Equipment
Prior vpar balannp available in 1941
E . stimated savings and unobligated balance.
Total estimate or appropriation
12 807
32 Structures and nonstructural improvements.
.
$1 820
— 1 991
101
30 Equipment
Prior year balance available in 1941.
Estimated savings and unobligated balanceTotal estimate or appropriation
$31
-58
27
803
NAVY DEPARTMENT
Public Works Administration, Act of 1938 {Allotment to Treasury,
Coast Guard) {Navy)—
Public Works Administration, Act of 1938 {Allotment to Treasury,
Lighthouses) {Navy)—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5
Grade 4
Posi- Av.
tions salary
Posi- Av.
tions salary
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941..
Net permanent, departmental
Posi- Av.
tions salary
1
$1,500
4
1,440
7,260
410
1941 balance available in 1942
1939 allotment available in 1941. _
-$11,953
Total estimate or appropriation
Working Fund, Treasury, Coast Guard, Training Personnel {Navy)
{Construction Fund, United States Maritime Commission)—
6,850
Obligations
PERSONAL SERVICES, FIELD
By objects
Executive order grades:
Grade 14. Eate of $4,500.
Grade 12. Rate of $3,600.
Grade 11. Rate of $3,200.
Grade 9. Rate of $2,600..
Grade 8. Rate of $2,300. _
Grade 7. Rate of $2,000. _
Grade 6. Rate of $1,800..
Grade 5. Rate of $1,620-.
4,200
3,200
3,000
2,600
2,300
1,930
1,800
1,620
0.5 $3,200
0.5 3,000
1.4 2,600
1
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
1,800
3.4 8,540
16
39,180
75
10, 249
Net permanent, field
01
+$11, 953
—75, 215
8,465
28, 931
Personal services (net)
8,465
35, 781
OTHER OBLIGATIONS
32 Structures and parts and nonstructural
improvement to land
2,828
8,465
-8,465
Grand total obligations
Balance of allotment available in 1942
Received by allotment from "Public Works
Administration"
38, 609
+8,465
-47,074
Total estimate or appropriation.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)..
$3,883,097
$3,848,251
$1, 552,163
2,013,699
6,140
226,805
7,000
250
25,000
166, 500
6,140
224, 555
7,000
250
25,000
166, 500
1,024,834
4,709
77,829
10,334
208
18, 224
348,437
75,964
500
115,710
73,978
500
178,893
20,917
130
165, 965
2, 637, 568
2, 631, 585
1, 757,115
Grand total obligations
Transferred to "Pay of personnel and
maintenance of hospitals, Public Health
Service"
6, 520, 665
6,479,836
3,309, 278
+74, 540
+74, 540
+47,087
Net total obligations
1940 balance available in 1941
1941 balance available in 1942
Received by transfer from "Construction
fund, United States Maritime Commission, act June 29,1936, revolving fund"
6,595, 205
6, 554, 376
~~~-i25~063
3, 356, 365
-409,198
+125,063
-6,429, 313
-3,072, 230
OTHER OBLIGATIONS
02
05
06
07
08
10
12
13
Supplies and materials
Communication expenses
Traveling expenses
Transportation of things
Blueprinting
Heat, light, and power (service)
Repairs and alterations
Special and miscellaneous current expenses
22 Burial expenses
30 Equipment
32 Structures and parts and nonstructural
improvements to land
Total other obligations.
85, 528
- 6 , 595,205
Total estimate or appropriation..
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Total cost for full fiscal year of promotions
to be made _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Analysis of within-grade promotions under Public Law < 0, 77th Cong., 1st sess., and
Executive Order 8842
No. Amount No. Amount No. Amount
Obligations
1.
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2
$160
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
160
120
40
7. Net additional cost (cumulative) .-
Public Works Administration, Act of 1938 {Allotment to Treasury,
Lighthouses) {Navy)—
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
No. Amount No. Amount No. Amount
41
$2,500
11
$700
205
2,705
700
1,145
495
1,560
205
7. Net additional cost (cumulative) -
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations
30 Equipment
32 Structures and nonstructural improvements
$1, 060
5,675
5,218
11, 953
— 11,953
Total obligations
1941 balance available in 1942
1939 allotment available in 1941. _
$29, 571
14, 647
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations
30 Equipment
Total obligations
. . .
Received by transfer from—
"Maintenance and operation of Panama
$191, 758
$422, 943
203, 752
191,758
626, 695
254
-196, 098
Canal".. .
_
_-___-__
" R e s e r v e m a t e r i a l s , N a v y " _ _______
B Y PROJECTS OR FUNCTIONS
$1, 527
10,426
1. Expenditures and obligations for vessels
2. Expenditures and obligations for aids
Obligations
By objects
19,044
63, 262
+11, 953
- 7 5 , 215
Total estimate or appropriation
Total obligations
Working Fund, Treasury, Coast Guard {Navy)—
_.
$14, 704
48, 558
11, 953
63, 262
"Construction fund, United States Maritime Commission, act June 29, 1936,
revolving fund"
"Naval Emergency Fund"
-976
-2,750
-422,943
-5,400
THE BUDGET, 1943
804
Working Fund, Treasury, Coast Guard (Navy)—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from—Continued.
"Maintenance of existing river and harbor
works, War Department". _
"Naval Supply Account F u n d "
-$2, 000
-$188,032
Total estimate or appropriation
Working Fund, Treasury, Coast Guard (Navy)—
Obligations
No part of the appropriations contained in this Act under the
Coast Guard, nor of any appropriation heretofore made, shall be
used for the construction for the Coast Guard of any new permanent
aviation shore station or for the permanent enlargement of the capacity of any existing aviation shore station [, but this limitation
shall not apply to expenditures for completion of construction for
which funds were made available by the Second Deficiency Appropriation Act, fiscal year 1938, or by the First Deficiency Appropriation Act, fiscal year 1940] (55 Stat. 223);
Wherever during the fiscal year [1942] 1943, civilian employees of the Coast Guard are replaced by military personnel, as provided in the Act of August 5, 1939 (53 Stat. 1216), funds for the
pay and allowances of such military personnel may be transferred,
with the approval of the Director of the Bureau of the Budget, from
the appropriation or appropriations which provide for the pay of
such civilian personnel to the appropriation "Pay and Allowances,
Coast Guard" (55 Stat. 223);
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Eepairs and alterations
30 Equipment
Total obligations
_
Received by transfer from—
"Maintenance, Bureau of Ships," Navy__
"Aviation, Navy".
"Maintenance, yards and docks," Navy__
"Ordnance and ordnance stores, Navy"__
"Signal Service of the Army"
_
Total estimate or appropriation
$75, 666
75,000
-75,000
$133, 215
1, 543, 345
1, 676, 560
-1,653,011
- 5 , 749
- 7 , 000
-2,000
- 8 , 800
Claims for Damages, Operation of Vessels—•
53 Refunds, awards, and indemnities: Obligations—1941, $1,121.16.
[Total, Coast Guard, $62,193,150-1
Total, Coast Guard, annual appropriations, general account:
Estimate 1943, $100,038,230
Appropriated 1942, $159,207,862
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 80,1943,
as required by 5 U. S. C. 78
COAST G U A R D
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
General expenses,
(Navy).
Do
Coast
Guard
Gross
cost
$25,500
Old vehicles to be
exchanged
Allowance
Number (estimated)
$500
Net cost
of new
cars
$25,000
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
8
65
$24,000
3
34
600
Do
2
400
Do
1
400
71
Public purpose and users
For official use of Coast Guard personnel to inspect aids to
navigation and for law enforcement along the coast.
For official use of Coast Guard yard officers and employees,
Curtis Bay, Md.
For official use of Coast Guard Academy personnel, New
London, Conn.
For official use of personnel at Coast Guard headquarters.
25, 400
Total
34
25, 500
8
500
25,000
of auxiliary vessels authorized by the Act approved May 24, 1941
INCREASE AND REPLACEMENT OF NAVAL VESSELS
(Public Law 72, Seventy-seventh Congress), and for the acquisition
Increase and Replacement of Naval Vessels, Construction and Ma- and the conversion of merchant vessels for use by the War Departchinery—
ment as transports to replace vessels transferred by the War DepartConstruction and machinery: On account of hulls and outfits ment to the Navy Department, $100,000,000, to be available for the
of vessels and machinery of vessels heretofore authorized (and foregoing purposes (including obligations heretofore incurred) and
appropriated for in part); on account of the acquisition, conversion, for obligations heretofore incurred under the head "Replacement
alteration, and repair of vessels heretofore authorized (and appro- of Naval Vessels, Construction and Machinery," and to remain
priated for in part)[, including in connection therewith not to exceed available until expended.]
$50,000,000 for defense installations on Government or privately
[Construction and machinery: The limitation on obligations
owned merchant vessels]; for necessary tools, equipment, and for tools, facilities, and equipment for building or equipping any
facilities in naval establishments or private plants for shipbuilding, complete naval vessel or portion thereof contained in title VI of the
and for services of employees assigned to group IV (b) and those Naval Appropriation Act for the fiscal year 1941 (Fourth Suppleperforming similar services carried under native and alien schedules mental National Defense Appropriation Act, 1941) is increased to
in the Schedule of Wages for Civil Employees in the Field Service $800,000,000.]
of the Navy Department, [$1,215,000,000, and, in addition, the
[Construction and machinery: In addition to the objects speciunexpended balance on June 30, 1941, of the appropriation ''Re- fied under this heading in the Naval Appropriation Act, 1942, this
placement of naval vessels, construction and machinery" is hereby appropriation shall be available for the construction or acquisition
reappropriated and made available for the purposes of this para- and conversion of not to exceed eight hundred small vessels as
graph, all] $2,350,487,190, to remain available until expended: mine craft and patrol craft, as authorized in Public Law 323,
Provided, That, of the appropriations made available by this Act Seventy-seventh Congress, as amended by this Act: Provided, That
under the head of "Increase and replacement of naval vessels", Public Law Numbered 72, Seventy-seventh Congress, approved
there shall be available such sums as the Secretary of the Navy May 24, 1941, is hereby amended by deleting the words "five hunmay from time to time determine to be necessary for the engage- dred and fifty thousand tons" and inserting the words "one million
ment of technical services, and the employment of personnel in three hundred and fifty thousand tons" in lieu thereof: Provided
the Navy Department and in the field, the purchase of plans, further, That Public Law Numbered 323, Seventy-seventh Condrafting and other supplies, telephone and telegraph expenses, and gress, approved November 21, 1941, is hereby amended by deleting
the expenses of printing and travel, in addition to those otherwise the words "four hundred" and inserting "eight hundred" in lieu
provided for, owing to the construction of vessels which have been thereof, and also by deleting the following: ", not to exceed $300,or hereafter may be authorized.
000,000"] (34 U. S. C. 495-496; 52 Stat. 401-403; 54 Stat. 394-396,
[Construction and machinery: On account of objects hereto- 779-780; 55 Stat. 3, 5, 171, 197, 558, 608, 680; Public Law 353).
fore authorized (and appropriated for in part), for the acquisition,
conversion, or construction of five hundred and fifty thousand tons Estimate 1943, $2,350,487,190 Appropriated 1942, $1,315,000,000
805
NAVY DEPARTMENT
Increase and Replacement of Naval Vessels, Construction and Ma- Increase and Replacement of Naval Vessels, Armor> Armament, and
chinery—Continued.
Ammunition—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
$487,190
1941 appropriation obligated prior to 1941
1942 appropriation obligated prior to 1941...
1942 appropriation obligated in 1941
1943 appropriation obligated prior to 1941... +106,451, 798
+1,949,597,977
1943 appropriation obligated in 1941
+293, 950,225
1943 appropriation obligated in 1942
Appropriation subsequent to 1943 obligated
in 1941
Appropriation subsequent to 1943 obligated
in 1942
Received by transfer from—
"Naval emergency fund"
"Alterations to naval vessels"
Transferred for services in making wire drag
surveys to "Working fund, Commerce,
Coast and Geodetic Survey (Navy,
Replacement of naval vessels, construction and machinery)"
Total estimate or appropriation..
$2,801,134,064 $6, 370,384,829
+372, 955, 605
+226,326,866
+1,288,421,200 -1,288,421,200
-293, 950, 225
-1,949,597,977
-2,773,610,752
-2,706,931,905
-12,668,142
-57,980,184
+9,8
2, 350,487,190 1, 315,000,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations.
_. __
1941 appropriation obligated prior to 1941
1942 appropriation obligated prior to 1941
1942 appropriation obligated in 1941
1943 appropriation obligated in 1941
1943 appropriation obligated in 1942 ___
Appropriations subsequent to 1943 obligated
in 1941 ..
Appropriations subsequent to 1943 obligated
in 1942
Appropriations subsequent to 1943 obligated
.
in 1943
Transferred for optical material to "Miscellaneous researches, transferred funds, National Bureau of Standards" __ __ _ _
Received by transfer from "Alterations to
naval vessels"
Total estimate or appropriation
$999,999,940 $1,287,699, 716
+209, 947, 319
+82,390, 072
+561,819, 465 -561,8197465
+200,000,000
-200, 000, 000
+340,113,195 -340,113,195
$308,900, 787
-330,782,906
-862,156,282
-308,900,787
+60, 000
+60, 000
+168, 000
-18,514,292
540,173,195
442, 000, 000
386, 698, 372
661,071,979
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo4,603
8,635
tions to be made
$360,040
$656,180
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
140,955
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
797,135
360,040
110, 600
219, 085
309,945
376, 590
140,955
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
4, 312 $307,980 622 $52,420
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
T
24,180
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)-..
332,160
52,420
45,440
28, 240
158,965
24,180
127,755
Alterations to Naval Vessels—
Obligations
Increase and Replacement of Naval VesseUj Armor, Armament, and
By objects
Ammunition—
Estimate, 1943 Estimate, 1942 Actual, 1941
Armor, armament, and ammunition: Toward the armor,
armament, and ammunition for vessels hereinbefore described
under the head, of "Construction and machinery", including the 01 Personal services.
$105,137,476
necessary machine tools, equipment, land, and facilities for existing
OTHER OBLIGATIONS
or additional naval establishments or private plants for the production of armor, armament, and ammunition, and services of em86,021, 572
Supplies and materialsployees assigned to group IV (b) and those performing similar serv- 09 Equipment
286, 738, 567
ices carried under native and alien schedules in the Schedule of
Total other obligations _
372, 760,139
Wages for Civil Employees in the Field Service of the Navy Department, [$442,000,000, and, in addition, the unexpended balance on
477,897, 615
Grand total obligations
+9,843,868
June 30, 1941, of the appropriation "Replacement of naval vessels, 1941 appropriation obligated in 1940
armor, armament, and ammunition" is hereby reappropriated and Appropriation subsequent to 1941 (Increase
and replacement of naval vessels, conmade available for the purposes of this paragraph, all] $540,173,195, struction and machinery) obligated in
1941
-378,700,912
to remain available until expended [: Provided, That the unexpended Transferred to—
balance as of June 30, 1941, of the appropriation under the head
Increase and replacement of naval ves"Alterations to naval vessels" and all outstanding obligations
+57,980,184
sels, construction and machinery''
Increase and replacement of naval vesagainst such appropriation for any purpose for which it was availsels, armor, armament, and ammuniable are transferred on July 1, 1941, to the appropriation "Increase
+18,891,245
tion"
and replacement of naval vessels", divided between the heads
Total estimate or appropriation..
185,912,000
"Construction and machinery" and "Armor, armament, and
ammunition" in such proportion as the Secretary of the Navy shall
determine].
Total, increase and replacement of naval vessels, annual
[Armor, armament, and ammunition: The Secretary of the
appropriations, general account:
Navy is authorized to transfer $11,000,000 of the funds heretofore
appropriated under this heading to the War Department for War Estimate 1943, $2,890,660,385 Appropriated 1942, $1,757,000,000
Department facilities for the loading and. assembling of 20-millimeter ammunition and the limitation of obligations for the necessary
Neither the appropriation "Increase and replacement of naval
tools, equipment, and facilities at naval establishments or private
plants for the manufacture or production of ordnance material, vessels, construction and machinery", nor the appropriation ''Inmunitions, and armor contained in title VI of the Naval Appro- crease and replacement of naval vessels, armor, armament, and
priation Act for the fiscal year 1941 (Fourth Supplemental National ammunition", shall be available for obligation for any purpose as
Defense Appropriation Act, 1941) is increased to $425,000,000] to ships delivered or acquired prior to July 1, [1940] 1941, nor as
to any ship delivered or acquired subsequently to such date after
(55 Stat. 171-172, 680).
twelve months shall have elapsed from delivery or acquisition date
Estimate 1943, $540,173,195
Appropriated 1942, $442,000,000 (55 Stat. 172).
806
THE BUDGET, 1943
[The last clause under the heading "Increase and Replacement
of Naval Vessels", contained in the Naval Appropriation Act for
the fiscal year 1942 (Public Law 48, Seventy-seventh Congress),
approved May 6, 1941, shall not apply to obligations under the
appropriation "Armor, Armament and Ammunition" for alterations
for improving the defense installations of vessels] (55 Stat. 172, 559).
[REPAIR FACILITIES, NAVY]
Repair Facilities, Navy—
[Repair facilities, Navy: For essential equipment and facilities
of all kinds at either private or naval establishments for the repair
and conversion of ships, including the necessary purchase of land,
to remain available until expended, $160,000,000] (55 Stat. 608,
680).
Appropriated 1942, $160,000,000
bases, station ships, or barracks, and of training and defense facilities
and equipment of all kinds, including the necessary purchase and
rental of land, to remain available until expended, [$5,000,000]
$10,000,000.
[Naval emergency fund, including local defense and fleet
training schools and equipment and services therefor, fleet landings,
navigational aids, and such other objects as the Secretary of the
Navy may consider necessary to further the preparedness of the
United States Navy, $50,000,000, to remain available until expended] (55 Stat. 558, 580; Public Law 353).
Estimate 1943, $10,000,000
Appropriated 1942, $60,000,000
Obligations
Obligations—1942, $160,000,000.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
NAVAL EMERGENCY FUND
Naval Emergency Fund—
[For the naval emergency fund, fiscal year 1942, including the
objects and subject to the conditions specified under this head in
title VI, Naval Appropriation Act for the fiscal year 1941,
$5,000,000.]
[Naval emergency fund:] For local and passive defense installations, and the rental, acquisition, and construction of section
Total obligations
Transferred to "Increase and replacement
of naval vessels, construction and machinery"
1941 appropriation obligated in 1942
$10,000,000
Total estimate or appropriation.
10,000,000
$61,084,636
$21, 247, 222
-1,084,636
-f 12, 668,142
+1,084, 636
60,000,000
35,000,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C. 78
NAVY D E P A R T M E N T
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Maintenance, Bureau of Yards and
Docks.
100
Gross
cost
$75, 000
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
mainteOld
vehicles
nance,
still to repair, and
be used operation,
all cars
$75, 000
1
100
75, 000
75,000
500
5,000
1
Ordnance and ordnance stores, Bureau of Ordnance.
Contingent and miscellaneous expenses, Naval Observatory.
1
i $186,800
20
Naval Home Philadelphia Pa
Total
370
200
392
Public purpose and users
New and old vehicles to be used for official purposes only by
officers and employees of navy yards and stations, officers of
fleets and squadrons, naval attaches, medical officers on outpatient duty, and officials and employees of the Navy Department and of the naval dispensary at the Navy Department.
Used for official purposes only by the Governor and other
officers and employees attached to the Naval Home.
Vehicles to be used for official purposes only by officers and
employees of ordnance stations.
Vehicles to be used for official purposes only by officers and
employees of the Naval Observatory.
192,500
Includes amount under appropriation "General expenses, Marine Corps," stated separately.
operation of any Government plant; and no part of the moneys
herein appropriated for the Naval Establishment or herein made
The appropriations made in this Act for the purchase or manu- available therefor shall be used or expended under contracts herefacture of equipment or material or of a particular class of equip- after made for the repair, purchase, or acquirement, by. or from
ment or material shall be available for the purchase of letters patent, any private contractor, of any naval vessel, machinery, article,
applications for letters patent, licenses under letters patent, and or articles that at the time of the proposed repair, purchase, or
applications for letters patent that pertain to such equipment or acquirement can be repaired, manufactured, or produced in each
material for which the appropriations are made.
or any of the Government navy yards or arsenals of the United
No part of any appropriation made for the Navy shall be States, when time and facilities permit, and when, in the judgment
expended for any of the purposes herein provided for on account of of the Secretary of the Navy, such repair, purchase, acquirement,
the Navy Department in the District of Columbia, including per- or production would not involve an appreciable increase in cost to
sonal services of civilians and of enlisted men of the Navy, except the Government, except when the repair, purchase, or acquirement,
as expressly authorized by law: Provided, That there may be by or from any private contractor, would, in the opinion of the
detailed to the Bureau of Navigation not to exceed at any one time Secretary of the Navy, be advantageous to the national defense.
twenty-five enlisted men of the Navy and to the Office of the Chief
No part of the funds herein appropriated shall be available to
of Naval Operations, twelve enlisted men of the Navy: Provided pay a contractor upon any contract for a naval vessel entered into
further, That enlisted men detailed to the Naval Dispensary, the under authority of this Act unless, at the time of filing his bid, he
Office of Naval Intelligence, and the Radio Communication Service shall also file the estimates upon which such bid was based.
shall not be regarded as detailed to the Navy Department in the
District of Columbia.
[SEC. 202. The appropriations for the Navy Department and
No part of the appropriations made in this Act shall be available for the salary or pay of any officer, manager, superintendent, the naval service for the fiscal year ending June 30, 1942, shall be
foreman, or other person or persons having charge of the work of any available for the pay and other expenses of not to exceed fifty thouemployee of the United States Government while making or causing sand men inducted into the naval service and not to exceed ten
to be made with a stop watch or other time-measuring device a time thousand men inducted into the Marine Corps under the provisions
study of any job of any such employee between the starting and of the Selective Training and Service Act of 1940.]
The appropriations contained in this Act shall be available for the
completion thereof, or of the movements of any such employee while
engaged upon such work; nor shall any part of the appropriations pay and other expenses of not to exceed two hundred thousand men inmade in this Act be available to pay any premiums or bonus or ducted into the naval forces and twenty thousand into the Marine Corps
cash reward to any employee in addition to his regular wages, under the provisions of the Selective Training and Service Act of 1940
except for suggestions resulting in improvements or economy in the (55 Stat. 172-173; Public Law 353).
GENERAL PROVISIONS
807
NAVY DEPARTMENT
Salaries, Office of Secretary of the Navy—Continued.
NAVY DEPARTMENT
SALARIES
Obligations
For compensation for personal services in the District of
Columbia, as follows:
Salaries, Office of Secretary oj the Navy—
Office of the Secretary of the Navy: Secretary of the Navy,
Under Secretary of the Navy, Assistant [Secretary] Secretaries of
the Navy, and other personal services, [$328,650] $363,270 (5
U. S. C. 3,411, 420, 421a; 55 Stat. 173).
Estimate 1943, $363,270
Appropriated 1942, $328,650
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Secretary of the Navy
Under Secretary of the Navy.
Grade 15. Range $8,000 to $9,000:
Assistant Secretary of the
Navy
Assistant Secretary of the
Navy for Air
Grade 14. Range $6,500 to $7,500:
Director of personnel
Administrative assistant and
chief clerk
Administrative assistant
Grade 13. Range $5,600 to $6,400:
Chief clerk
Special assistant to ths Secretary of the Navy
Special assistant to the
Assistant Secretary of the
Navy
__.
Chief administrative officer..
Grade 12. Range $4,600 to $5,400:
Head administrative officer..
Special assistant to the Assistant Secretary of the
Navy
Grade 11. Range $?,800 to $4,600:
Principal administrative officer
....
Inspector of police
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Fire marshal
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Assistant investigator
Assistant news writer
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600 . . .
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980 .
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief engineer
Chief attorney
Grade 7. Range $6,500 to $7,500:
Head engineer
Head attorney
Grade 6. Range $5,600 to $6,400:
Principal engineer
Principal attorney
Grade 5. Range $4,600 to $5,400:
Senior engineer
Senior statistician
Senior attorney
Grade 4. Range $3,800 to $4,600:
Engineer (architectural)
Engineer (civil)
Engineer (aeronautical)
Attorney
._ .
Grade 3. Range $3,200 to $3,800:
Associate statistician
Associate statistical analyst
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant statistician
Assistant engineer
Assistant attorney
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Posi- A v .
tions salary
1 $15,000
1 10,000
Posi- Av.
tions salary
1 $15,000
1 $15,000
1 10,000
1 10,000
1
9,000
1
1
8,000
1
8,000
1
7,500
1
7,500
1
6,500
1
6,500
1
6,400
1
6,400
1
5,600
1
5,600
Posi- Av.
tions salary
9,000
),000
~~2"f>~366
7,500
1
2 ~ " 5," 600
1
7,000
1
5,600
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service—Continued.
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental_
Deduct:
Posi- Av.
tions salary
Positions
1 $1,680
1
69 1,217
69
4,644
9
4,644
7
4,659
1
4,600
1
4,600
0. 2
4,180
For personnel paid from other appropriations:
"Increase and replacement of naval
vessels, construction and machinery".
"Increase and replacement of naval
vessels, armor, armament, and ammunition"
"Pay, subsistence, and transportation,
Navy"
"Aviation, Navy"
"Salaries, Office of Chief of Naval
Operations"
"Salaries, Office of Naval Intelligence". _
"Public works, Bureau of Yards and
Docks"
Delays and lapses, fiscal years 1942,1941 ._
65,840
3,800
3,800
2
5
3,800
3,800
1
3,500
1
3,500
0.1
3, 500
4
1
3,200
3,200
3
1
3,200
3,200
2.3
0.7
3,200
3,200
3
2,900
3
2,900
65,840
86, 500
9,460
9,460
9,460
1,472,870
18,900
1,401,270
18,900
743, 231
12, 740
3,660
7,380
24,640
24,640
3,000
24,640
3,184
Net permanent, departmental
Overtime pay
363,270
328,650
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
363,270
328,650
251,443
548
251,991
26,659
363,270
328,650
278,650
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8848
Obligations
4, 600
2
5
Av.
salary
$1,680
1,225
647
1,021
1,079
1,142, 238
1,954,980
1,863, 800
0.8 6,000
1
5,000
9
Av.
Posisalary tions
$1,680
1
1,217
49
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
2,607
2,600
2,600
2,426
2,034
1,8.20
218 1,623
503 1,441
43 1,
16
3
1
12
41
83
1
2
1
10
1
3
2
2
2
8,000
8,000
6,500
6,500
5,600
5,600
4,600
4,600
4,600
1
1
1
10
16
3
1
12
40
83
211
453
43
2,607
2,600
2,600
2,426
2,035
1,820
1,624
1,441
1,268
3,800
3,800
2,900
7
1.6
0.2
12
27.4
47
124
302
28
8,000
8,000
2,615
2,600
2,600
2,437
2 040
1,818
1,626
1,442
1. 273
1. Total cost for full fiscal year of promotions to be made, _ . _ _ . _ - - _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,400
3,400
1,500
4,180
Obligations
By objects
5,600
5,600
5,600
5,000
2
2
2
4,600
4,600
4,600
2
1
4,600
4,600
3,800
3,800
3,800
3,800
1
1
1
10
3,800
3,800
3,800
3,800
1
3,800
3
1
1
3,200
3,200
3,200
3
1
1
3,200
3,200
3,200
3
1
3,200
3,200
2
2,600
2
2,600
1
1
2,600
2,600
Total permanent, departmental
Deduct for personnel paid from appropriation "Increase and replacement of naval
vessels, construction and machinery"
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
1,800
1,800
1,800
2,000
2,090
2,000
2,090
3,900
1,000
General Board, [$12,220] $12,460 (55 Stat. 173).
Estimate 1943, $12,460
Appropriated 1942, $12,220
1
3
2,600
2,000
$3,900
1,500
8,000
2,600
2,000
46
Salaries, General Board, Navy Department—
6,500
3
2
$7,080
8,580
7. Net additional cost (cumulative)—-
6,500
6,500
2,000
2,090
89
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc- _ _ _
6. Deduct difference between part and full
fiscal year costs
1
10
2
2
No. Amount No. Amount No. Amount
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Head administrative officer
(chief clerk)
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,300
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
1
2
$4,600
2,400
2,100
1,800
1
1
1
2
$4,600
2,400
2,100
1,800
1
1,320
1
1,320
6
14,020
Posi-
Av.
tions salary
1
$4,600
1
2,400
1
2,100
0. 7 1,800
1
1,320
240
6
14,260
1,800
12, 220
12,460
12, 220
11,721
1,800
12,460
4.7
11, 721
499
12, 220
808
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Salaries, Compensation Board, Navy
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate,1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
No. Amount No. Amount No. Amount
4
$320
4
$460
115
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
460
435
345
115
195
7. Net additional cost (cumulative).__
240
Salaries, Naval Examining and Retiring Boards—
Naval examining and retiring boards, [$13,980] $14,265 (34
U. S. C. 274-^75, 411; 55 Stat. 173).
Estimate 1943, $14,265
Appropriated 1942, $13,980
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Continued.
Posi- Av.
Posi- Av.
Posi- Av.
Grade 12. Range $4,600 to $5,400:
tions salary tions salary tions salary
Assistant chief accountant
0.2 $4,600
and auditor
4 $4,600 3.5 $4,600
Grade 11. Range $3,800 to $4,600:
Principal accountant and
auditor
1.4 3,920
14.5 3,907
14
3,914
Grade 9. Range $3,200 to $3,800:
Accountant and auditor
1. 9 3, 200
14
3,200
14
3,200
Grade 7. Range $2,600 to $3,200:
Junior accountant
2,600
1.8 2,600
2,600
18
18
Grade 6. Range $2,300 to $2,900. _.
0.2 2, 300
2, 300
0.5 2, 300
1
Grade 5. Range $2,000 to $2,600
..
1.4 2,000
2,000
2,000
7
7
Grade 4. Range $1,800 to $2,160
2.3 1,843
1,800
18
1,800
18
Grade 3. Range $1,620 to $1,980
1.5 1, 620
1,620
15
1,620
15
3.5 1,440
Grade 2. Range $1,440 to $1,800
14.8 1,440
1,440
14
0.7 1,260
1,260
Grade 1. Range $1,260 to $1,620
1,260
2
2
Within-grade promotions—net cost (see
analysis below)
50
Total permanent, departmental
272, 626
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
1
3
$3,100
2,300
1,800
1,760
1
1
1
3
$3,100
2,300
1,800
1,760
1
1
1
3
$3,000
2,400
1,920
1,740
1
1,500
1
1,500
1
1,440
7
13,980
7
13,980
521
109.3
272,134
263, 776
193, 574
27, 450
70, 860
5,403
7,700
7,700
109
Deduct for personnel paid from other appropriations:
"Increase and replacement of naval vessels, construction and machinery"
"Increase and replacement of naval vessels, armor, armament, and ammunition"
Total estimate or appropriation
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant (recorder and chief clerk)
Grade 6. Range $2,300 to $2,900.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below) _
Department—Continued.
8,850
16.2
40, 553
Analysis of within-grade promotions under Public Law 200 , 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
285
7
14,265
01
Personal services (net)
Estimated savings and unobligated balance -
14,265
13,980
13, 459
521
Total estimate or appropriation
14,265
13,980
13, 980
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.t and
Executive Order 8842
Obligations
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
1
4. Total permanent, departmental
100
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
50
7. Net additional cost (cumulative) _. _
Departmental
$100
50
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental-._
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
4
$320
2
$120
Obligations
60
380
120
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
60
95
60
285
Salaries, Compensation Board, Navy Department—
Compensation board, [$7,700] $8,850 (55 Stat. 173).
Estimate 1943, $8,850
Appropriated 1942, $7,700
Obligations
By objects
Estimate,1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service: Posi- Av.
Posi- Av.
Posi- Av.
Grade 14. Range $6,500 to $7,500:
tions salary tions salary
tions salary
Executive accountant and
auditor
1 $6,500
1 $6,500
0.3 $6,500
Grade 13. Range $5,600 to $6,400:
Chief accountant and auditor.
1
5,600
1
5,600
1
5,600
Salaries, Office of Naval Records and Library—
Office of Naval Records and Library, [$34,360] $38,865
(23 Stat. 185; 55 Stat. 173).
Appropriated 1942, $34,360
Estimate 1943, $38,865
PERSONAL SERVICES, DEPARTMENTAL
Posi- AvPosi- AvClerical, administrative, and fiscal service: Posi- Avtions salary tions salary tions salary
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
$2,900
$2,600
ant (chief clerk)
2,300
2,300
0.1
2,300
Grade 6. Range $2,300 to $2,900
2,050
2,150
1.9
2,150
Grade 5. Range $2,000 to $2,600
1,956
5.9
1,970
1,956
Grade 4. Range $1,800 to $2,160
1,620
1.4 1,650
1,620
Grade 3. Range $1,620 to $1,980
1,560
1,560
2.5 1,560
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 2. Range $2,600 to $3,200:
0.1
2, 600
2,600
2,600
Assistant librarian
Subprofessional service:
0.9
2,300
Grade 7. Range $2,300 to $2,9000.2
1,800
1
1,800
1
1,800
Grade 5. Range $1,800 to $2,160
0.9
1,800
1
1,740
1
1,740
Grade 4. Range $1,620 to $1,980
0.8
1,590
Grade 3. Range $1,440 to $1,800
1
1,560
1
1,560
1
1,560
Grade 2. Range $1,260 to $1,620
Custodial service:
1.4 1,260
2
1,260
2
1,260
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
585
analysis below)
Total permanent, departmental-
21
40,065
19
35,560
18.1 33,764
809
NAVY DEPARTMENT
Salaries, Office of Naval Records and
Salaries, Office of Judge Advocate General, Navy—Continued.
Library—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct:
For personnel paid from appropriation
"Pay, subsistence, and transportation,
$1,200
01
Personal services (net)
Estimated savings and unobligated balance_
Total estimate or appropriation
$1,200
$403
595
38,865
Navy"
Delays and lapses, fiscal year 1941
34,360
32, 766
1,594
34,360
38,865
34, 360
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Deduct:
For personnel paid from other appropriations:
"Increase and replacement of naval vessels, construction and machinery"
"Public works, Bureau of Yards and
Docks"
_-_ _
"Pay, subsistence, and transportation,
Navy"
_._
Delays and lapses, fiscal years 1942,1941
$20,700
$15,193
11,220
10, 260
207,120
136,660
5,460
15,015
51,358
134,907
133,420
127,134
5,386
134,907
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
._
$20,700
11,220
133,420
132, 520
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
9
$660
7
Estimate, 1943 Estimate, 1942 Actual, 1941
$460
1. Total cost for full fiscal year of promotions to be made. -. _- -_2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
190
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc...
6. Deduct difference between part and full
fiscal year costs
850
460
270
190
265
7. Net additional cost (cumulative)—
4. Total permanent, departmental
5- Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
585
Salaries, Office of Judge Advocate General, Navy—
Office of Judge Advocate General, [$133,420] $134,907 (5
U. S. C. 428; 55 Stat. 173).
Estimate 1943, $134,907
Departmental
Appropriated 1942, $133,420
Obligations
By objects
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
14
$1,410
$2,200
900
2,310
2,200
300
1,300
823
900
1,187
Salaries, Office of Chief of Naval Operations—
Office of Chief of Naval Operations, [$174,000] $179,410
(5 U. S. C. 422; 55 Stat. 173).
Estimate 1943, $179,410
Appropriated 1942, $174,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Estimate,1943 Estimate,1942 Actual, 1941
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant (chief clerk)
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 7. Range $6,500 to $7,500:
Head attorney
Grade 6. Range $5,600 to $6,400:
Principal attorney
Principal patent attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney
Senior patent attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Patent examiner
Grade 3. Range $3,200 to $3,800:
Associate legal advisor
Associate patent examiner
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Total permanent, departmental
163.5 373,947
24
Posi- Av.
tions salary
Positions
Av.
salary
1
$3,200
1
$3,200
1
$3,200
1
4
16
70
10
1
2,700
2,100
1,808
1,625
1,446
1,380
1
4
15
50
10
1
2,700
2,100
1,808
1,631
1,446
1,380
1
4
14
24
11
1
2,700
2,100
1,804
1,653
1,445
1,380
7,000
2
7,000
7,000
5,800
5,600
5,800
5,600
4,920
4,600
3,824
3,800
5,800
5,600
5,000
4,600
3,300
3,200
3,200
1
1
5
1
8
2
1
2
12
3,300
3,200
3,200
3,300
3,200
3,200
2,600
2,000
4
3
2,600
2,000
2,600
2,000
5
1
9.5
2
1
2
20
4
3
4,920
4,600
3,820
3,800
3,920
3,800
2,000
2,000
2,000
1,224
1,080
1,224
1,080
1,260
1,080
1,187
133 307,460
91
218,960
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service: Posi- Av.
Posi- Av.
Posi- Av.
Grade 10. Range $3,500 to $4,100:
tions salary tions salary tions salary
Senior administrative assistant
1 $4,100
1 $4,100
1
$4,100
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2.700
2,700
2.2 2,736
3
2
2,450
Grade 6. Range $2,300 to $2,900
2
2,450
2
2,450
4
2,200
Grade 5. Range $2,000 to $2,600
4
2,200
3
2,300
11
1,884
11
1,905
Grade 4. Range $1,800 to $2,160
10.9 1,970
58
1,630
57
35
1,635
Grade 3. Range $1,620 to $1,980
1,690
53
1,440
53
1,440 27.8 1,440
Grade 2. Range $1,440 to $1,800
1, 530
2
1
1,530
2
Grade 1. Range $1,260 to $1,620
1,560
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate statistical analyst...
1
3,200
0. 3 3, 200
Subprofessional service:
2,200
2,200
1
2,200
Grade 6. Range $2,000 to $2,600
Grade 3. Range $1,440 to $1,800
1,440
1,440
0. 7 1,440
Custodial service:
1,680
Grade 4. Range $1,320 to $1,680
1,680
1
1,680
Grade 3. Range $1,200 to $1,500
1,220
1,220
6. 6 1, 260
W i t h i n - g r a d e promotions—net cost (see
analysis below)
3,650
Total permanent, departmental
148 244,510
Deduct:
For personnel paid from appropriation
"Pay, subsistence, and transportation,
Navy''
65,100
Delays and lapses, fiscal years 1942,1941..
01
Personal services (net)
179, 410
Estimated savings and unobligated balance.
Total estimate or appropriation
179, 410
148 239,805
92. 5 158, 298
65,100
705
174, 000
9,087
206
149, 005
13, 595
162, 600
174, 000
810
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th- Cong., 1st sess., and
Executive Order 8842
Salaries, Office of Director of Naval
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made..
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
.
_ _ _
No. Amount No. Amount No. Amount
67
$4,060
35
$2,420
1,245
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc .
_
6. Deduct difference between part and full
fiscal year costs
5,305
2,420
420
1,175
1,235
1,245
7. Net additional cost (cumulative).__
3,650
Salaries, Board of Inspection and Survey, Navy Department—
Board of Inspection and Survey, [$21,360] $21,810 (84 U. S. C.
491; 55 Stat. 173).
Estimate 1943, $21,810
Appropriated 1942, $21,360
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service:
Posi- Av.
Grade 7. Range $2,600 to $3,200:
tions salary tions salary tions salary
Junior administrative assistant
1 $2,700
1 $2,700
1
$2,700
Grade 4. Range $1,800 to $2,160
3 1,820
3 1,820
2.7 1,822
Grade 3. Range $1,620 to $1,980
7 1,723
6 1,730
5
1,701
Grade 2. Range $1,440 to $1,800
1 1,680
1 1,680
1
1,680
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
1
4,600
1
4,600
1
4,600
Grade 3. Range $3,200 to $3,800:
Associate engineer
1
3,200
1
3,200
1
3,200
Grade 1. Range $2,000 to $2,600
2
2,000
2
2,000
0.8 2,000
Subprofessional service:
Grade.8. Range $2,600 to $3,200:
Chief engineering draftsman...
2
2,800
2
2,800
2
2,800
Custodial service:
Grade 3. Range $1,200 to $1,500
2 1,230
2 1,230
1
1,286
Within-grade promotions—net cost (see
analysis below)
450
Total permanent, departmental
Deduct:
For personnel paid from appropriation
"Increase and replacement of naval vessels, construction and machinery"
Delays and lapses, fiscal year 1941
20
42,210
19
40,080
Communications—Continued.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1 $3,000
$3,000
1 $3,000
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2,700
1
2,700
1
2,600
Grade 6. Range $2,300 to $2,900
2,467
3
2,467
2,400
3
Grade 5. Range $2,000 to $2,600
2,267
2,267
2,300
6
5
Grade 4. Range $1,800 to $2,160
1,909
1,900
1,936
12
11
Grade 3. Range $1,620 to $1.980
1,678
1,680
1,695
34
24
Grade 2. Range $1,440 to $1,800
1,477
1,489
1,498
42
34
Grade 1. Range $1,260 to $1,620
1,316
1,316
1,316
42
42
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior cryptanalyst
4,600
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
Cryptanalyst
2
3,800
Grade 3. Range $3,200 to $3,800:
Associate cryptanalyst
1
3,200
3,200
5
3,200
Associate engineer
0.5 3,200
3,200
Grade 2. Range $2,600 to $3,200:
Assistant cryptanalyst-2,600
2,600
1
2,600
Assistant engineer
2,600
1.5 2,600
2,600
Grade 1. Range $2,000 to $2,600
2,000
2,000
2,000
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1,830
1,830
1,830
Grade 4. Range $1,620 to $1,980
1,620
1,620
1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
1,270
1,280
6 1,270
Within-grade promotions—net cost (see
analysis below)
3,090
Total permanent, departmental
187 322,870
Deduct:
For personnel paid from other appropriations:
"Increase and replacement of naval
vessels, construction and machinery"
3,780
"Pay, subsistence, and transportation,
Navy"
...
140,960
Delays and lapses,fiscalyears 1942,1941.
163 268,473
143
236,280
3,780
3,780
83, 260
1,813
52,120
21, 293
Net permanent, departmental..
Temporary employees, departmental-
178,130
179, 620
159,087
4,802
01
Personal services (net)
_._
Estimated savings and unobligated balance.
Total estimate or appropriation
178,130
179, 620
163, 889
15, 731
178,130
179, 620
179, 620
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
15. 5 34,049
Obligations
Departmental
20,400
18,720
12,689
248
Net permanent, departmental
Overtime pay
21,810
21,360
21,112
177
01
Personal services (net)..
Estimated savings and unobligated balance_
Total estimate or appropriation
21,810
21,360
21,810
21,360
21,289
71
21, 360
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
_
74 $5,160
60 $4,140
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1,315
4. Total permanent, departmental..
6,475
4,140
5. Deduct amount to be absorbed through
personnel turn-over, etc
___
420
2,825
6. Deduct difference between part and full
fiscal year costs
_ _
_
2,965
1,315
3,090
7. Net additional cost (cumulative) . .
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for fullfiscalyear of promotions
to be made
__
_
_
.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
-.
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—
No. Amount No. Amount No. Amount
8
$700
7
$500
Obligations
By objects
125
825
375
450
Estimate, 1943 Estimate, 1942 Actual, 1941
500
375
125
Salaries, Office of Director of Naval Communications—
Office of Director of Naval Communications, [$179,620]
$178,180 (55 Stat. 173).
Estimate 1943, $178,130
Appropriated 1942, $179,620
Salaries, Office of Naval Intelligence—
Office of Naval Intelligence, [$135,500] $184,885 (55 Slat. 178).
Estimate 1943, $134,885
Appropriated 1942, $135,500
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service: Posi- Av.
Posi- Av.
Posi- Av.
Grade 9. Range $3,200 to $3,900:
tions salary tions salary
Senior administrative assisttions salary
ant
1 $3,200
Grade 8. Range $2,900 to $3,500:
0.1 $3,200
Administrative assistant
1 3,100
1 $3,100
Grade 7. Range $2,600 to $3,200:
1
3,100
Principal translator
2
2,650
2
2,650
Junior administrative assist2
2,650
ant—
1
2,600
1
2,600
0.9
2,600
811
NAVY DEPARTMENT
Salaries, Bureau of Navigation—Continued.
Salaries, Office of Naval Intelligence—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, DEPARTMENTAL—C0I1.
Posi- Av. Posi- Av.
Clerical, administrative, and fiscal service— tions salary tions salary
Continued.
$2, 300
4
3 $2, 300
Grade 6. Range $2,300 to $2,900
2,005
2,004
19
Grade 5. Range $2,000 to $2,600
25
1,817
1,817
14
14
Grade 4. Range $1,800 to $2,160
1,624
1,623 110
163
Grade 3. Range $1,620 to $1,980
1,442
141.5 1,441
129
Grade 2. Range $1,440 to $1,800
1,260
1,260
2
1
Grade 1. Range $1,260 to $1,620
Professional service:
Grade 4. Range $3,800 to $4,600:
3,800
3,800
Research analyst
Grade 3. Range $3,200 to $3,800:
Associate naval research ana3,200
9
3,200
lyst
3,200
1
3,200
Statistician.
_..
Grade 2. Range $2,600 to $3,200:
Assistant naval research ana2,600
8
2,600
lyst
2,600
1
2,600
Assistant statistician
2,000
1
2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2,300
1
2,300
Grade 7. Range $2,300 to $2,900
1,800
6
1,800
Grade 5. Range $1,800 to $1,980
1,440
1
1,440
Grade 3. Range $1,440 to $1,800
Custodial service:
1,206
29
1,208
29
Grade 3. Range $1,200 to $1,500
1,080
4
Grade 2. Range $1,080 to $1,380
4
1,080
Within-grade promotions—net cost (see
1,585
analysis below)
Total permanent, departmental.
420.5
1.6 $2,300
2,020
5
1,872
5
1,631
36.7
1,445
45.4
1,260
0.1
10.1
3, 200
3
1
1
2,600
2,600
2,000
1
2. 2
1
2,300
1,800
1,440
8.1
4.6
1, 216
1,080
590, 660
227,050
1,148
569,000
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service— Posi- Av.
Posi- Av.
Posi- Av.
Continued.
tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
5 $3,040
5 $3,040 3. 5 $3,054
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2 3,000
2 3,000
2,917
3.5
Grade 6. Range $2,300 to $2,900
12 2,517
12 2,517
9.5
2,517
Grade 5. Range $2,000 to $2,600
20 2,195
20 2,195 19.8
2,289
Grade 4. Range $1,800 to $2,160
53 1,883
53 1,883 45
1,891
Grade 3. Range $1,620 to $1,980
167 1,649
147 1,653 113.7
1,653
1,287 1,441 1,259 1,441 375
Grade 2. Range $1,440 to $1,810
1,450
64 1,267
64 1,267 39.6
Grade 1. Range $1,260 to $1,620
1,268
Professional service:
Grade 6. Range $5,600 to $6,400:
Chief educationist
1
5,600
5,600
1
5,600
1
Grade 5. Range $4,600 to $5,400:
Senior librarian
1
4,800
1
4,800
4,800
1
Grade 1. Range $2,000 to $2,600:
Junior librarian
1
2,000
1
2,000
2,000
0.2
Custodial service:
1 1,680
Grade 6. Range $1,680 to $2,040
4
1,680
1,680
1.2
Grade 5. Range $1,500 to $1,860
2 1,500
2 1, 500 2
1,500
Grade 3. Range $1,200 to $1,500
1,220 29.2
41 1,220
41
1,225
1,080
Grade 2. Range $1,080 to $1,380
2
2 1,080
1,080
0.8
Within-grade promotions—net cost (see
analysis below)
11,105
Total permanent, departmental..
129.8
350
703, 885
Deduct:
For personnel paid from other appropriations:
"Increase and replacement of naval
vessels, construction and machinery".
"Pay, subsistence, and transportation,
Navy"
Delays and lapses,fiscalyears 1942, 1941..
Posi- Av.
tions salary
6, 780
89,082
22, 755
Net permanent, departmental..
Temporary employees, departmental
134,885
135, 500
114, 065
312
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation.„
134,885
135, 500
114, 377
22, 443
134, 885
135, 500
136, 820
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Deduct:
For personnel paid from other appropriations:
"Increase and replacement of naval
vessels, construction and machinery".
"Naval Reserve"
"Pay, subsistence, and transportation,
Navy"
Delays and lapses,fiscalyears 1942,1941_.
No. Amount No. Amount No. Amount
27
$1,940
25
$1,860
680
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc _ _ _ _ . . .
_
6. Deduct difference between part and full
fiscal year costs
2,620
7. Net additional cost (cumulative).. _
1,585
300
735
1,860
1,180
680
84,170
1,862
144,118
1,877,220
1,717,426
9,485
180,454
94,117
•630,585
617,920
607,185
1,890
630, 585
617,920
609,075
8,845
630,585
617, 920
617,920
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1,665
1,620
650.1
2, 507,805
2, 429,001
1,027,736
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
248 $16,720 148
$9,820
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3,380
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
20,100
9,820
1,560
7. Net additional cost (cumulative)_._
6,440
7,435
3,380
11,105
Salaries, Bureau of Navigation—
Salaries, Hydrographic Office—
Hydrographic Office, [$489,620] $508,890 (5 U. S. C. 457;
Bureau of Navigation, [$617,920] $680,585 (5 U. S. C. 429;
55 Stat. 178).
55 Stat. 178).
Estimate 1943, $630,585
- Appropriated 1942, $617,920 Estimate 1943, $503,390
Appropriated 1942, $489,620
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Posi- Av.
Posi- Av.
Posi- Av.
Grade 11. Range $3,800 to $4?600:
tions salary tions salary tions salary
Principal administrative offi1 $4,600
cer (chief clerk)
1 $4,600
1 $4,600
Grade 10. Range $3,500 to $4,100:
Junior administrative officer. _
1 3,500
1
3,500
0.1 3,500
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
4 3,300
4 3,300
4
3,300
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
(chief clerk)
Grade 8. Range $2,900 to $3,500:
Administrative assistantGrade 6. Range $2,300 to $2,900.
Grade 5. Range $2,000 to $2,600
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,700
1
$3,700
1 3,100
2
2,450
2
2,000
1
2
2
3,100
2,450
2,000
1
Posi-
Av.
tions
salary
1
$3,700
1
1
1.4
3,100
2,600
2,000
812
THE BUDGET, 1943
Salaries, Hydrographic Office—Continued.
Salaries, Naval Observatory—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—C0I1.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service— tions salary tions salary
Continued.
6 $1,810
Grade 4. Range $1,800 to $2,160
6 $1,810
11 1,685
Grade 3. Range $1,620 to $1,980
11 1,685
19 1,466
Grade 2. Range $1,440 to $1,800
19 1,466
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer
5,800
1
5,800
Grade 5. Range $4,600 to $5,400:
4,700
5
4,700
Senior scientist
5
4,714
4,714
Senior engineer-7
7
Grade 4. Range $3,800 to $4,600:
3,829
3,825
7
8
Engineer
3,800
3,800
3
3
Scientist
3,800
1
3,800
1
Engraver
Grade 3. Range $3,200 to $3,800:
3,370
3,370
17
17
Associate engineer_
3,250
4
3,250
4
Associate engraver
3,200
5
3,200
5
Associate scientist
1
3,200
3,200
1
Associate photogrammetrist..1
3,200
3,200
1
Chief photographer
Grade 2. Range $2,600 to $3,200:
2,656
16
2,656
16
Assistant engineer__
11
2,665
2,665
11
Assistant scientist.
2,000
2,000
48
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,638
2,629
7
Chief engineering draftsman..
2,638
13
2,638
Chief lithographer, artistic
13
Chief lithographer, mechani2,650
2,649
2
cal
2,375
2,375
i
4
Grade 7. Range $2,300 to $2,900..._.
2,035
2,035 107
107
Grade 6. Range $2,000 to $2,600
1,803
1,803
41
41
Grade 5. Range $1,800 to $2,160
1,620
1,620
22
22
Grade 4. Range $1,620 to $1,980
1,471
1,471
29
29
Grade 3. Range $1,440 to $1,800
1,260
1,260
22
22
Grade 2. Range $1,260 to $1,620
1,020
1,020
2
Grade 1. Range $1,020 to $1,380
Custodial service:
1,210
1,210
71
63
Grade 3. Range $1,200 to $1,500
1,100
3
1,100
3
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
11,070
analysis below)
__.
Posi- Av.
tions salary
3.7 $1,800
7
1,695
8
1,476
Total permanent, departmental
485 999,370 493 996,886
Deduct:
For personnel paid from appropriation
"Pay, subsistence, and transportation,
400,980
Navy"
400,980
11, 286
Delays and lapses,fiscalyears 1942,1941..
259. 8 583,350
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
Reimbursement for work done for other
bureaus and offices
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
5,800
4
7
4,625
4,650
6.3
2
1
3,800
3,800
3,800
13
4
5
1
1
3,292
3,250
3,200
3,200
3,200
10
6.5
16.8
2,630
2,650
2,000
2,621
2,640
1.1
4.6
66.2
15.4
4.6
17.6
9.3
1.6
2,600
2,380
2,060
1,822
1,625
1,500
1,260
1,020
22. 7 1,250
78,685
26, 053
598,390
584,620
478,612
49,605
598,390
584,620
528, 217
-95,000
-95, 000
-49,761
503,390
489,620
478,456
9,964
503,390
489, 620
488,420
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1 $2,900
1 $2,900
1
$3,500
Grade 6. Range $2,300 to $2,900
1
2,600
Grade 4. Range $1,800 to $2,160
3 1,960
3 1,960
4
1,935
Grade 3. Range $1,620 to $l,980_
1
1,740
1
1,740
3
1,680
Grade 2. Range $1,440 to $1,800
4 1,440
4 1,440
4. 8 1,440
Grade 1. Range $1,260 to $1,620
2 1,260
2 1,260
0. 5 1,260
Professional service:
Grade 7. Range $6,500 to $7,500:
Head scientist.
1
6,500
1
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Principal scientist.
4
5,600
4
5,600
4
5,600
Grade 5. Range $4,600 to $5,400:
Senior scientist
1
4,600
1
4,600
1
4,600
Grade 4. Range $3,800 to $4,600:
Scientist
3
3,800
3
3,800
3
3,800
Grade 3. Range $3,200 to $3,800:
Associate scientist
...
8
3,288
8
3,288
8
3,288
Grade 2. Range $2,600 to $3,200:
Assistant scientist
10
2,640
10
2,640
8
2,663
Grade 1. Range $2,000 to $2,600.
11
2,009
11
2,009
9.7 2,031
1
0)
1
0)
1
0)
Subprofessional service:
Grade 7. Range $2,300 to $2,900
1
2,800
1
2,800
1
2,800
Grade 5. Range $1,800 to $2,160
3 1,800
3 1,800
3
1,800
Grade 4. Range $1,620 to $1,980
1
1,620
1
1,620
3
1,640
Grade 3. Range $1,440 to $1,800
1
1,440
1
1,440
Custodial service:
Grade 8 Range $2,000 to $2,600
1
2,300
2
2,300
2
2,300
Grade 6. Range $1,680 to $2,040
3 1,760
3 1,760
3
1,760
Grade 4. Range $1,320 to $1,680
1
1,320
1
1,320
1
1,380
Grade 3. Range $1,200 to $1,500
16 1,298
16 1,298
16
1,305
Grade 2. Range $1,080 to $1,380
10 1,134
10 1,134
6
1,170
Within-grade promotions—net cost (see
analysis below)
3,087
87 «196, 327
88 2195, 571
85 2 193,411
4,320
4,320
2,831
3,400
6,263
Net permanent, departmental
Temporary employees, departmental
192,007
188,420
181,966
2,348
All personal services, departmental-_.
Deduct quarters furnished
192, 007
2,100
188, 420
2,100
184, 314
2,100
01
189, 907
186, 320
182, 214
189,907
186, 320
185, 802
4,118
189,907
186, 320
189, 920
Total permanent, departmental
Deduct:
For personnel paid from other appropriations:
"Increase and replacement of naval vessels, construction and machinery"
"Pay, subsistence, and transportation,
Navy"
Delays and lapses,fiscalyears 1942,1941
Personal services (net)
1,782
OTHER OBLIGATIONS
05 Rents and utility services (tabulating
machines)
__
Grand total obligations
.
Estimated savings and unobligated balanceTotal estimate or appropriation
3,588
1 Piecework computation.
2 Includes $2,500 allocated for piecework.
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
220 $18,620
Obligations
Departmental
105 $10,260
3,440
22,060
10,260
1,600
6,820
9,390
3,440
11,070
Salaries, Naval Observatory—
Naval Observatory, including $2,500 for pay of computers on
piece work in preparing for publication the American Ephemeris
and Nautical Almanac and in improving the tables of the planets,
moon, and stars, [$186,320] $189,907 (5 U. S. C. 468; 5 Stat. 576;
9 Stat. 375; 55 Stat. 178).
Estimate 1943, $189,907
Appropriated 1942, $186,320
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
..
61 $5,010
54 $5,020
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7), _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1,415
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
._
._
6. Deduct difference between part and full
fiscal year costs
_
7. Net additional cost (cumulative) __.
3,087
6,425
5,020
500
3, 605
2, 838
1,415
Salaries, Bureau of Ships—
Bureau of Ships, [$658,0001 $669,315 (55 Stat. 178).
Estimate 1943, $669,315
Appropriated 1942, $658,000
813
NAVY DEPARTMENT
Salaries, Bureau of
Ships—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
Salaries, Bureau of Ordnance—
Bureau of Ordnance, [$150,000] $152,320 (5 U. S. C. 429; 55
Stat. 178),
Estimate 1943, $152,320
Appropriated 1942, $150,000
Obligations
PERSONAL SERVICES, DEPARTMENTAL
By objects
Clerical, administrative, and fiscal service: Posi- AvPosi- AvPosi- AvGrade 11. Range $3,800 to $4,600:
tion 3 salary tions salary tions salary
Special assistant to the chief
1 $4,000
1 $4,000
1 $4,000
of bureau.
_._
1 3,800
1 3,800
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
1 4,000
1 4,000
1
(chief clerk)
4,000
1 3,500
1 3,500
Junior administrative officer
Grade 9. Range $3,200 to $3,500:
Senior administrative assist8
6 3,200
ant
_._
_._
3,200
Grade 8. Range $2,900 to $3,500:
10
7 3,000
2.9 3,101
Administrative assistant
2,970
Associate accountant and au1 2,900
1
0.2 2,900
ditor . . - _
2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assist13 2,685
10
8.2 2,864
ant.
2,710
5.2 2,458
Grade 6. Range $2,300 to $2,900
14
2,393
2,418
11
48 2,088
40
Grade 5. Range $2,000 to $2,600
2,105
25.5 2,218
105
80
Grade 4. Range $1,800 to $2,160
1,866
1,886
54.5 1,879
440
370
Grade 3. Range $1,620 to $1,980
1,639
1,642
210.8 1,659
680
620
Grade 2. Range $1,440 to $1,800.
1,443
1,443
235.7 1,451
150
140
Grade 1. Range $1,260 to $1,620
1,266
1,267
57.2 1,353
Professional service:
Grade 6. Range $5,600 to $6,400:
17 5 718
15 5,733
Principal engineer
11 7 5,754
Grade 5. Range $4,600 to $5,400:
75 4,636
69
Senior engineer
47.4 4,669
4,640
1 4 600
1 4 600
Senior chemist
0 3 4 600
1 4,600
1 4,600
0.2 4,600
Senior attorney
..
Grade 4. Range $3,800 to $4,600:
129
Engineer.
. . - 139 3,830
3,833
88.7 3,883
Chemist
0 7 3 800
1 3,800
1
Attorney . _ . . .
0 3 3,800
3,800
Grade 3. Range $3,200 to $3,800:
260 3,213
228 3,214
Associate engineer
158.5 3,235
1 3,200
1 3,200
Associate technical editor
1 3,200
1 3,200
Associate physicist
0 3 3,200
Associate metallurgist
0.4 3,400
Associate legal adviser
1 5 3 440
Grade 2. Range $2,600 to $3,200:
209 2,609
Assistant engineer
_ 240 2,608
107.3 2,626
1 2,600
1 2,600
Assistant chemist
0.3 2,600
Grade 1. Range $2,000 to $2,600
195 2,000
171 2,000
72.1 2,012
Sub professional service:
Grade 8. Range $2,600 to $3,200:
32 2,606
28 2,607
Chief engineering draftsman ._
25.1 2,615
2.3 2,906
2 2,949
2 2,950
Chief engineering aide
19 2,321
17 2,324
Grade 7. Range $2,300 to $2,900
10.6 2,377
37
32 2,003
Grade 6. Range $2,000 to $2,600
2,003
25.5 2,024
19
15 1,800
9
Grade 5. Range $1,800 to $2,160
1,800
1.800
37
33
Grade 4. Range $1,620 to $1,980-.
1,620
1,620
23.1 1,623
17
13 1,440
3.7 1,448
Grade 3. Range $1,440 to $1,800
1,440
Custodial service:
281 1,208
270
Grade 3. Range $1,200 to $1,500
1,209
123.3 1,219
Within-grade promotions—net cost (see
analysis below)
9,515
2,849
2,526
1, 314. 5
Total permanent, departmental
5,856,020
5,177, 553
2,927,390
For personnel paid from appropriation
"Increase and replacement of naval
4, 527,921
vessels, construction and machinery"
5,196, 705
2,292,187
Delays and lapses, fiscal year 1942
6,632
659,315
643, 000
635. 203
Net permanent, departmental
Overtime
10,000
15,000
22,698
658,000
657.901
669, 315
01
Personal services (net) .. _
58
Estimated savings and unobligated balance
Total estimate or appropriation
658, 000
657,959
669,315
Anatysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Posi- Av.
Posi- A v .
Posi - Av.
Grade 13. Range $5,600 to $6,400:
Chief administrative officer tion 3 salary tions> salary tions salary
(chief ordnance procure1 $5,800
1 $5,800
0.1 $5,800
ment planning officer)
Chief administrative officer
1 5 600
1 5 600
(chief clerk)
Grade 11. Range $3,800 to $4,600:
1 3,800
1 3,800
Production analyst,
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
1
(chief clerk)
4 100
1 3,500
1 3,500
Junior administrative officer..
0.1
3,500
Grade 9. Range $3,200 to $3,800:
Senior administrative assist6 3,200
5 3,200
ant
.
0 2 3 200
Associate production analyst.
1 3,200
1 3,200
0.1
3,200
Grade 8. Range $2,900 to $3,500:
Administrative assistant
0 9 3 000
Grade 7. Range $2,600 to $3,200:
Junior administrative assist18 2,600
18 2,600
2
ant
_
2,908
r
Grade 6. Range $2,300 to $2,900
5 2,340
4 2,350
1.4
2,465
36 2,042
26 2,042
7.4
2,197
Grade 5. Range $2,000 to $2,600
_
88 1,837
73 1,844
22.8 1,874
Grade 4. Range $1,800 to $2,160
456 1,614
380 1,612 124.9 1,664
Grade 3. Range $1,620 to $1,980
247 1,440
205 1,440
Grade 2. Range $1,440 to $1,800
56.7 1, 450
109 1,260
90
1,260
Grade 1. Range $1,260 to $1,620
23.5 1,260
Professional service:
Grade 7. Range $6,500 to $7,500:
2 6,500
2
6,500
1 4 6 500
Head engineer
Grade 6, Range $5,600 to $6,400:
8 5,627
6
3.5
5,633
5,650
Principal engineer
Grade 5. Range $4,600 to $5,400:
13 4,633
12 4,633
7 2 4 707
Senior engineer
Grade 4. Range $3,800 to $4,600:
28 3,807
24 3,808
10 8 3 956
Engineer .
Grade 3. Range $3,200 to $3,800:
91 3,227
75 3,229
35.3 3,302
Associate engineer
Grade 2. Range $2,600 to $3,200:
135 2,600
118 2,600
35.3 2,613
Assistant engineer.
122 2.005
107 2,005
51.3 2,042
Grade 1. Range $2,000 to $2,600
Subprofessional service:
24 2,300
19 2,300
4.6
Grade 7. Range $2,300 to $2,900
2,417
49 2,000
40
Grade 6. Range $2,000 to $2,600
2,000
13.5 2,015
41 1,800
36
8.9
Grade 5. Range $1,800 to $2,160
1,800
1,800
8
7
1.9
Grade 4. Range $1,620 to $1,980
_
1,620
1,620
1,620
8
8
1.9
Grade 3. Range $1,440 to $1,800
1,440
1,440
1,440
5 1,260
5
0.2
Grade 2. Range $1,260 to $1,620
1,260
1,260
Custodial service:
43 1.205
39 1,210
Grade 3. Range $1,200 to $1,500
14.7 1,230
6
6
2.5
Grade 2. Range $1,080 to $1,380
1,140
1,140
1,204
Within-grade promotions—net cost (see
analysis below)
2,000
1,553
Total permanent, departmental
1,310
434.1
897,144
2, 996,315
2, 531, 950
For personnel paid from appropriation
" Replacement of naval vessels, armor,
armament, and ammunition"
Delays and lapses, fiscal year 1941
2,843, 995
2, 381,950
740, 590
6,682
01
Personal services (net)
Estimated savings and unobligated balance..
152,320
150,000
149, 872
Total estimate or appropriation
152, 320
150,000
150,000
128
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
_ _ _.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
182 $17,540
108 $10,020
3,080
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
___
6. Deduct difference between part and full
fiscal year costs
20,620
10,020
1,800
6,940
9,305
3,080
7. Net additional cost (cumulative) _.
9,515
1. Total cost for full fiscal year of promotions
to be made
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
38
$3,750
29
$2,990
902
4. Total permanent, departmental _
5. Deduct amount to be absorbed through
personnel turn-over, etc
__
6. Deduct difference between part and full
fiscal year costs
4,652
2,990
320
2,088
2,332
902
7. Net additional cost (cumulative). _
2,000
814
THE BUDGET, 1943
Salaries, Bureau of Supplies and Accounts-—
Bureau of Supplies and Accounts, [$995,3401 $1,014 390 (5
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
U.S.C.429;55StaL173).
Estimate 1943, $1,014,390
Obligations
Appropriated 1942, $995,340
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service: Posi- Av.
Posi- Av. Posi- Av.
Grade 14. Range $6,500 to $7,500:
tions salary
Executive accountant and tions salary tions salary
auditor
0. 3 $6,500
1 $6,500
1 $6,500
Grade 13. Range $5,600 to $6,400:
Chief administrative officer...
0.1 5,600
1 5,600
1 5,600
Chief accountant and auditor.
1.6 5,689
Grade 12. Range $4,600 to $5,400:
3 5,600
3 5,600
Senior administrative officer..
Assistant accountant and
1 4,600
1 4,600
auditor
1.6 4,600
Grade 11. Range $3,800 to $4,600:
2 4,600
2 4,600
Principal administrative officer
0.9 3,800
3 3,800
3 3,800
Principal accountant and
4.9 3,800
auditor
11 3,800
11 3,800
Grade 10. Range $3,500 to $4,100:
2.2 3,546
Junior administrative officer. _.
5 3,561
5 3,560
Grade 9. Range $3,200 to $3,800:
Senior administrative assist6 3,200
10 3,200
5.7 3,381
ant
2 3,250
2 3,250
0.3 3,250
Traffic manager
3 3,200
2
3,200
3 3,200
Accountant and auditor
Grade 8. Range $2,900 to $3,500:
3 2,900
2,900
3.8 3,058
Administrative assistant
1 2,900
2,900
2.5 3,122
Assistant traffic manager
Grade 7. Range $2,600 to $3,200:
Junior administrative assist15 % 660
8.3 2,680
ant
20 2,645
Senior transportation rate and
4 2,600
4
2,660
traffic auditor
4 2,600
Assistant accountant and
6 2,600
1
2,600
auditor
6 2,600
0.9 2,768
Assistant editor
62 2,384
41.8 2,453
100 2,338
Grade 6. Range $2,300 to $2,900
99 2,047
60.7
164 2,044
Grade 5. Range $2,000 to $2,600.
162.4 1 £
274 1,831
371 1,819
Grade 4. Range $1,800 to $2,160
,
558 1,630 299.2 1,662
709 1,628
Grade 3. Range $1,620 to $1,980.
554 1,445 317. 8 1, 451
655 1,446
Grade 2. Range $1,440 to $1,800
62 1,276
49.6 1,277
109 1,269
Grade 1. Range $1,260 to $1,440
Professional service:
Grade 5. Range $4,600 to $5,400:
1 4,600
0.1 4,600
1 4,600
Senior attorney
Grade 4. Range $3,800 to $4,600:
0.9 3,800
Attorney
_
Subprofessional service:
0.2 2,600
1 2,600
1 2,600
Grade 6. Range $2,000 to $2,600
Custodial service:
29.6 1,269
44 1,249
43 1,249
Grade 3. Range $1,200 to $1,500.
8 1,080
9 1,080
Grade 2. Range $1,080 to $1,380
5.9 1,080
Within-grade promotions—net cost (see
16,590
analysis below)
Total permanent, departmental _
Deduct:
For personnel paid from other appropriations:
"Increase and replacement of naval vessels, construction and machinery"
"Increase and replacement of naval vessels, armor, armament, and ammunition"
"Maintenance, Bureau of Supplies and
Accounts"
"Defense aid, administrative expenses".
"Construction fund, U. S. Maritime
Commission"
Delays and lapses, fiscal years 1942,1941 _.
2,242
1,008.3
1,730
3,834,680
2,938,590
1,736,124
936,740
712,770
301,558
225,170
165,700
789,300
266, 420
207,298
9,060
2,065
171,303
Net permanent, departmental
Temporary employees, departmental
1,014,390
995,340
976, 526
14,132
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation..
1,014,390
995,340
990, 658
4,682
1,014,390
995,340
995,340
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount
1. Total cost for full fiscal year of promo- No. Amount
332 $22,880 190 $12,720
tions to be made. _ _ _ _ _ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
4,430
(line 6)
12,720
27,310
4. Total permanent, departmental....
$2,460
$8,290
8,260
4,430
16,590
Salaries, Bureau of Medicine and Surgery—
Bureau of Medicine and Surgery, [$165,570] $180,170 (5
U.S. C. 4%9; 55 Stat. 173).
Estimate 1943, $180,170
Appropriated 1942, $165,570
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 12. Range $4,600 to $5,400:
Senior administrative officer
1 $4,600
1 $4,600
Grade 10. Range $3,500 to $4,100:
Junior administrative officer$3,800
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
1
3,200
1
3,200
Grade 8. Range $2,900 to $3,500:
Administrative assistant
2
2,900
2
2,900
0.1 2, 900
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
.
_ _
2,600
1
6
2,600
9
3,200
Grade 6. Range $2,300 to $2,900
2,300
12
2,330
3
2.1 2,475
Grade 5. Range $2,000 to $2,600.
2,000
2,000
18
7.3 2,110
18
Grade 4. Range $1,800 to $2,160
_.
1,800
1,803
20
13.1 1,842
36
Grade 3. Range $1,620 to $1,980.
1,620
1,620
57.1 1,641
97
165
Grade 2. Range $1,440 to $1,800:
1,440
1,440 144
66.4 1,440
205
1,380
Grade 1. Range $1,260 to $1,620
1,320
1
4.1 1,309
1
Professional service:
Grade 4. Range $3,800 to $4,600: '
Statistician
3,800
0. 3 3,800
3,800
Grade 2. Range $2,600 to $3,200:
Assistant statistician
0. 7 2,600
Custodial service:
1 1,320
1
1,320
Grade 4. Range $1,320 to $1,680
9 1,213
Grade 3. Range $1,200 to $1,500
20.9 1,200
4. 5 1, 230
Within-grade promotions—net cost (see
2,800
analysis below)
Total permanent, departmental
469.9 754,890
Deduct:
For personnel paid from appropriation
"Medical Department, Navy"
574, 720
Delays and lapses, fiscal years 1942,1941...
308 501,620
157. 7 255, 252
333,030
3,020
93, 232
2,941
Net permanent, departmental-.
Temporary employees, departmental .
180,170
165, 570
159,079
3,270
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation..
180,170
165, 570
162,349
2,161
180,170
165, 570
164, 510
77,374
1,323,490
334,890
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
By objects
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
.. _ _ -_ 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)..
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
82
$5,840
27
$1,900
675
6,515
1,900
420
1,225
3,295
675
2,800
Salaries, Bureau of Yards and Docks—
Bureau of Yards and Docks, [$276,000] $279,535 (5 U. S. C.
429; 55 Stat. 173).
Estimate 1943, $279,535
Appropriated 1942, $276,000
NAVY
Salaries, Bureau of Yards and
815
DEPARTMENT
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Docks—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi - Av.
Clerical, administrative, and fiscal service: tions salary tions salary
Grade 14. Range $6,500 to $7,500:
Executive officer
Grade 13. Range $5,600 to $6,400:
Chief administrative officer..
1 $5,600
1 $5,600
Grade 12. Range $4,600 to $5,400:
Head administrative officer
Grade 10. Range $3,500 to $4,100:
Senior administrative officer
1 3,900
1
(chief clerk)
3,900
Grade 9. Range $3,200 to $3,800:
Senior administrative
as3,200
1
sistant
_
3 3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative
as1
2,600
sistant _
4 2,600
2,333
2
2 2,333
Grade 6. Range $2,300 to $2,900
2,063
16 2,058
Grade 5. Range $2,000 to $2,600
7
1,833
24 1,830
Grade 4. Range $1,800 to $2,160
20
1,648
92 1,625
Grade 3. Range $1,620 to $1,980
80
1,441
Grade 2. Range $1,440 to $1,800 _
._. 271 1,441 256
1,264
67 1,262
Grade 1. Range $1,260 to $1,620
57
Professional service:
Grade 7. Range $6,500 to $7,500:
Head engineer
6,500
2 6,500
Grade 6. Range $5,600 to $6,400:
5,600
3
3 5,600
Principal engineer
1 5,600
1
5,600
Principal attorney
1 5,600
1
5,600
Principal architect
Grade 5. Range $4,600 to $5,400:
Senior attorney
4,742
17 4,742
Senior engineer
17
Senior architect
Grade 4. Range $3,800 to $4,600:
3,809
41
Engineer
__
_. __
55 3,804
10 3,800
3,800
Architect
7
2
3,900
3,900
2
Attorney. .
_ . .
Grade 3. Range $3,200 to $3,800:
82
3,205
84 3,202
Associate engineer
38
46 3,200
Associate architect
3,200
1
1 3,200
3,200
Associate attorney
Grade 2. Range $2,600 to $3,200:
2,610
72
77 2,607
Assistant engineer
32 2,600
2,600
29
Assistant architect
2,000
28
32 2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,600
5
5 2,600
Chief engineer draftsman
2,300
9 2,300
10
Grade 7. Range $2,300 to $2,900 _ _ . . .
22 2,004
2,006
17
Grade 6. Range $2,000 to $2,600
1,815
19
17 1,815
Grade 5. Range $1,800 to $2.160
1,627
7
6 1,627
Grade 4. Range $1,620 to $1,980
1,440
6
6 1, 440
Grade 3. Range $1,440 to $1,800
1,260
2
2 1,260
Grade 2. Range $1,260 to $1,620
Custodial service:
1,280
7 1,280
7
Grade 3. Range $1,200 to $1,500
1,085
45 1,083
41
Grade 2. Range $1,080 to $1,380.
Within-grade promotions—net cost (see
2,835
analysis below)
Total permanent, departmental
Deduct:
For personnel paid from other appropriations:
"Public works, Bureau of Yards and
Docks"
"Emergency relief"
Delays and lapses, fiscal years 1942,1941. _
963
2,069,615
864
1, 843, 545
1, 566, 325
1, 790.080
1,220
Positions
0.4
1
0.3
Av.
salary
5,900
4,800
3,900
0.5
3,200
0.1
2
5.7
14.8
63.8
142.3
27
2, 600
2,400
2,130
1,839
1,650
1,443
1,267
1.5
6,750
2.5
0.8
5,840
5,600
5,600
0.2
15.8
5,400
4,723
4,600
33.1
3, 843
3,800
3,867
0.5
5.2
1.7
0.8
3,212
3,210
3,200
67.1
29.3
22.1
2,615
2,615
2,007
2.9
11.5
16.4
13.1
4.1
4.3
0.1
2,600
2,300
2,024
1,815
1, 621
1,440
1,260
6.4
24.1
1,272
1,084
71.7
25.7
620.3
1, 418, 210
983,122
159, 694
1,447
Net permanent, departmental
Overtime
279, 535
276,000
273,947
1,850
01
Personal services (net)
Estimated savings and unobligated balance.
279, 535
276,000
275, 797
203
Total estimate or appropriation
279, 535
276,000
276,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
6. Deduct amount to be absorbed through
personnel turn-over, etc
No. Amount No. Amount No. Amount
17
$2,240
59
$7,280
4,120
7,280
700
5,400
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative),..
$585
$1,880
2,835
$6, 500
1
0.5
Estimate, 1943 Estimate, 1942 Actual, 1941
Salaries, Bureau of Aeronautics—
Bureau of Aeronautics, [$430,400] $437,115: Provided, That
the services of technical and clerical personnel may be employed
only in the Bureau of Aeronautics in connection with the design
and construction of aircraft, to be paid from the appropriation
"Aviation, Navy, [1942] 1943" {5 U. S. C. 429; 55 Stat. 173).
Estimate 1943, $437,115
Appropriated 1942, $430,400
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- A v .
Clerical, administrative, and fiscal service: tions salary tions salary
Grade 12. Range $4,600 to $5,400:
Head administrative officer.
3 $4,600
3 $4,600
Grade 11. Range $3,800 to $4,600:
Chief inspector
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
3,238
7
3,243
Senior editor
3,200
1
3,200
Senior planner and estimator.
3,200
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1
3,500
3,500
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2,600
7
7
2,600
Grade 6. Range $2,300 to $2,900
2,300
4
11
2,300
Grade 5. Range $2,000 to $2,600
25
28 2,016
2,020
Grade 4. Range $1,800 to $2,160
49
63 1,816
1,820
Grade 3. Range $1,620 to $1,980
140 1,647 113
1,653
Grade 2. Range $1,440 to $1,800
368 1,441 301
1,441
Grade 1. Range $1,260 to $1,620
1,260
32 1,260
20
Professional service:
Grade 7. Range $6,500 to $7,500:
Head engineer, _
6,500
6,500
2
Grade 6. Range $5,600 to $6,400:
Principal engineer
5,667
5
5,680
Grade 5. Range $4,600 to $5,400:
Senior engineer
19
4,720 19
4,726
Senior scientist
5,000
1 5,000
1
Senior patent attorney
4,600
1 4,600
1
Grade 4. Range $3,800 to $4,600:
27 3,800
Engineer
28 3,800
2 3,800
Chemist
2 3,800
1 3,800
1 3,800
Scientist
1 3,800
Patent examiner
1 3,800
Technician
Grade 3. Range $3,200 to $3,800:
46 3,202
Associate engineer
61 3,202
1 3,200
2 3,200
Associate scientist
2 3,200
2 3,200
Associate patent examiner
Grade 2. Range $2,600 to $3,200:
39 2,600
54 2,600
Assistant engineer
1 2,600
1 2,600
Assistant architect
1 2,600
1 2,600
Assistant contract attorney
1 2,600
Assistant patent examiner
20 2,000
18 2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,600
7 2,600
Chief engineering aide
4 2,650
5 2,650
Chief engineering draftsman...
9 2,322
12 2,317
Grade 7. Range $2,300to $2,900
5 2,000
8 2,000
Grade 6. Range $2,000 to $2,600
2 1,800
5 1,800
Grade 5. Range $1,800 to $2,180
1 1,620
2 1,620
Grade 4. Range $1,620 to $1,980
Custodial service:
1 1,500
1 1,500
Grade 5. Range $1,500 to $1,860
99 1,201
Grade 3. Range $1,200 to $1,500
65 1,201
1,080
37 1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
5,675
analysis below)
819
Total permanent, departmental
1,043
1, 585,020
S3, 575
Deduct:
For personnel paid from other appropriations:
"Increase and replacement of naval
vessels, construction, and machinery".
15, 500
15, 500
"Aviation, N a v y "
1, 530,960
1,131,668
Delays and lapses, fiscal years 1942,1941..
19,952
417,900
Net permanent, departmental.__.
437,115
12, 500
Overtime
01
Personal services (net)
437,115
430,400
Estimated savings and unobligated balance
430,400
Total estimate or appropriation
437,115
Posi-
Av.
tions
salary
0.4 $4,600
0.9
3,800
1.7
3,818
1.1
0. 8
3,473
3, 200
1. 9
3, 216
2.7
2.1
11.5
21.2
61.8
100.7
6.2
2,600
2,505
2,096
1,862
1,691
1,447
1,313
6,500
3.6
5/711
16.3
1
1
4,747
5,000
4,600
15.9 3,800
1.4 3,800
0.1 3,800
23. 3 3, 212
0.4 3,200
1.4 3,343
16.3 2,609
2,000
1.9
2.7
4.3
2.6
1.3
2,600
2,674
2,421
2,000
1,800
16.4 1,217
13.1 1, 080
341
738, 656
11,860
295, 010
8, 309
423,477
5,317
428, 794
1,606
430,400
816
THE BUDGET, 1943
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
_-_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-ov>r, etc. _
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—.
No. Amount No. Amount No. Amount
57
$4,880
80
$8,420
4,045
8,925
8,420
1,040
4,375
2,210
5,675
4,045
[In all, salaries, Navy Department, $5,009,980.]
Total, salaries, Navy Department, annual appropriations,
general account:
Estimate 1943, $5,143,579
Appropriated 1942, $5,009,980
[In expending appropriations or portions of appropriations
contained in this Act, for the payment for personal services in the
District of Columbia in accordance with the Classification Act of
1923, as amended, with the exception of the Assistant Secretaries
of the Navy, the average of the salaries of the total number of
persons under any grade in any bureau, office, or other appropriation unit shall not at any time exceed the average of the compensation rates specified for the grade by such Act, as amended, and
in grades in which only one position is allocated the salary of such
position shall not exceed the average of the compensation rates for
the grade, except that in unusually meritorious cases of one position in a grade advances may be made to rates higher than the
average of the compensation rates of the grade but not more often
than once in any fiscal year and then only to the next higher rate:
Provided, That this restriction shall not apply (1) to grades 1, 2, 3,
and 4 of the clerical-mechanical service, or (2) to require the reduction in salary of any person whose compensation was fixed as of
July 1, 1924, in accordance with the rules of section 6 of such Act,
(3) to require the reduction in salary of any person who is transferred from one position to another position in the same or different
grade in the same or a different bureau, office, or other appropriation unit, (4) to prevent the payment of a salary under any grade
at a higher than the maximum rate of the grade when such higher
rate is permitted by the Classification Act of 1923, as amended, and
is specifically authorized by other law, or (5) to reduce the compensation of any person in a grade in which only one position is
allocated] (55 Stat. 178-174).
[The appropriations contained in the Naval Appropriation Act,
1942, shall be available for the employment of two additional employees (one special attorney in the Office of the Under Secretary
of the Navy and one a special assistant in the Office of Budget and
Reports) at a salary per annum in excess of $5,000 but not in excess
of the appropriate rate established in accordance with the Classification Act of 1923, as amended] (55 Stat. 559).
[The appropriations contained in the Naval Appropriation
Act, 1942, shall be available for the employment of two additional
employees in the Office of the Secretary of the Navy, at salaries
per annum in excess of $5,000, but not in excess of the appropriate
rates established in accordance with the Classification Act of 1923,
as amended] (55 Stat. 753).
[The last proviso under the heading "Miscellaneous expenses"
in the Naval Appropriation Act for the fiscal year 1942 is amended
to read as follows: "That no part of this or any other appropriation
for the Navy Department or the Naval Establishment for the fiscal
years 1941 and 1942, or the funds allotted to the Navy Department,
shall be available for the employment of a greater number than
ten thousand and five hundred civilian officers and employees in the
Navy Department proper, at Washington, except in pursuance of
specific appropriations as to numbers hereafter provided"] (55
Stat. 559).
[The last proviso under the heading "Miscellaneous Expenses"
in the Naval Appropriation Act, 1942, as amended, is hereby further
amended to read as follows: "That no part of this or any other
appropriation for the Navy Department or Naval Establishment
for the fiscal years 1941 and 1942, or the funds allotted to the Navy
Department, shall be available for the employment of a greater
number than twelve thousand civilian officers and employees in the
Navy Department proper, at Washington, except in pursuance of
specific appropriations as to numbers hereafter provided"] (55
Stat. 753).
CONTINGENT EXPENSES
Contingent Expenses, Navy Department—
For professional and technical books and periodicals, lawbooks,
and necessary reference books, including city directories, railway
guides, freight, passenger, and express tariff books and photostating,
for Department library; for purchase of photographs, maps, documents, and pictorial records of the Navy, photostating and other
necessary incidental expenses in connection with the preparation for
publication of the naval records of the war with the Central Powers
of Europe; for stationery, furniture, newspapers, plans, drawings,
and drawing materials; purchase and exchange of motortrucks or
motor-delivery wagons, maintenance, repair, and operation of motortrucks or motor-delivery wagons; taxicab and streetcar fares;
freight, expressage, postage, typewriters, and computing machines,
and other absolutely necessary expenses of the Navy Department
and its various bureaus and offices, $320,000: Provided, That it
shall not be lawful to expend, unless otherwise specifically provided
by law, for any of the offices or bureaus of the Navy Department
in the District of Columbia, any sum out of appropriations made
for the naval service for any of the purposes mentioned or authorized
in this paragraph (55 Stat. 174).
Appropriated 1942, $320,000
Estimate 1943, $320,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
04
05
07
08
09
$2,162
8,080
320,000
453, 000
-17,000
320,000
Total estimate or appropriation
15,410
159,475
134,873
320,000
Grand total obligations
1940 appropriation obligated in 1941
$2,162
8,080
15,410
159,475
134, 873
Travel .
C ommunication services
Rents and utility services
Other contractual services
Supplies
Equipment .
320,000
436,000
$120,000
10,000
25,000
25,000
40,000
6,400
500
100
600
1,500
2,600
1,300
200
3,000
$120,000
10,000
25,000
25,000
40,000
6,400
500
100
600
1,500
2,600
1,300
200
3,000
$144,045
8,155
35,000
22,000
65,340
6,575
5,000
10, 500
19,365
1,850
2,600
59,570
1,000
32,000
$572
5,216
21, 730
20, 952
129,351
275,179
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Secretary's Office
Judge Advocate General
Chief of Naval Operations
Director of Naval Communications
Office of Naval Intelligence
Naval Records and Library
Bureau of Aeronautics
Bureau of Medicine and Surgery
Bureau of Navigation
Bureau of Ordnance
Bureau of Ships
___
Bureau of Supplies and Accounts.— ___
Bureau of Yards and Docks
__
Hydrographic Office-.
__
Lump sum to cover issues of small items
of supplies, typewriter repairs, emergency repairs to office appliances,
laundry service, and reimbursable
work done by the superintendent of
the Navy Building for all bureaus
83,800
40,000
320,000
453,000
-17,000
320,000
Total estimate or appropriation,
83,800
320,000
Grand total obligations
1940 appropriation obligated in 1941
320,000
436,000
PRINTING AND BINDING
Printing and Binding, Navy Department—
For printing and binding for the Navy Department and the
Naval Establishment (including the Hydrographic Office and the
Naval Reserve Officers' Training Corps) executed at the Government Printing Office, $863,000 (31 U. S. C. 590; 34 U. S. C. 821;
44 U. S. C. Ill; 55 Stat. 174).
Estimate 1943, $863,000
Appropriated 1942, $863,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Printing and binding
__
$863,000
$863,000
$863,000
$50,000
10,000
20,000
35, 000
81,000
57,000
2,000
$50,000
10,000
20,000
35, 000
81,000
57,000
2,000
$40,000
9,000
22, 000
25, 000
55, 755
40, 000
1.5G0
B Y PEOJECTS OR FUNCTIONS
1.
2.
3.
4.
5,
6.
7.
Secretary's Office
Judge Advocate General
Chief of Naval Operations
Officeof Naval Intelligence...
Director of Naval Communications
Fleet Training
Naval Records and Library..
817
NAVY DEPARTMENT
Printing and Binding, Navy
Department—Continued.
Printing Historical and Naval Documents—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
Bureau of Aeronautics
_
Bureau of Medicine and Surgery
Bureau of Navigation __ _
Bureau of Ordnance
Bureau of Ships
__
Bureau of Supplies and Accounts
Bureau of Yards and Docks
Naval Observatory
Marine Corps
Hydrographic Office
Total estimate or appropriation
_
..
$10,000
25, 000
140, 000
4,000
20, 000
150, 000
9,000
35, 000
45, 000
170, 000
$10,000
25,000
140, 000
4,000
20,000
150, 000
9,000
35, 000
45,000
170, 000
$12,400
26,175
153, 500
5,270
26,400
168, 900
10,500
48,850
45, 500
172, 250
_
863, 000
863,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1.5 $1,440
1. 5 $1,440
0.4 $1,440
2,160
2,160
604
22,940
900
14,940
900
6 183
_____
23, 840
15,840
6,237
Grand total obligations
__
1940 appropriation obligated in 1941___ ___
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943
26,000
18, 000
6,841
-14,841
+20, 000
863, 000
_
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
01
Personal services (net)
OTHER OBLIGATIONS
06
08
Printing a n d binding
Supplies and materials.
Total other obligations
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and oilier similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
_
Total estimate or appropriation
- 2 0 , 000
-14,000
+14,000
12,000
12,000
54
12, 000
NAVY DEPARTMENT
Obligations
CONTINGENT AND MISCELLANEOUS EXPENSES,
OFFICE
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Printing and binding
Naval Reserve
Pay, subsistence, and transportation
Public works, Bureau of Yards and Docks..
Emergency relief, Navy, Bureau of Yards
and Docks, administrative expenses
Medical Department, Navy
Aviation, Navy
General expenses, Marine Corps
Increase and replacement of naval vessels,
construction and mach inery
Increase and replacement of naval vessels,
armor, armament, and ammunition
Total, printing and binding
$161,135
55,000
$7,000
242, 650
75,000
$65,000
102, 760
3,900
70,000
50,000
150,000
151, 340
94, 500
105,000
38,160
43, 500
45, 300
60,000
981,465
930,000
625,623
35, 000
1, 502, 600
35, 000
1, 640, 490
25,000
1,009, 243
1,500
121
110
1,200
356
87, 322
1,260
4,007
3,180
1,381
47,028
212
64, 484
1,200
4,730
3,058
4,000
31,980
2,949
13,839
85,246
226, 630
26,819
68, 355
193,130
16,920
355,055
454,377
168,148
10, 269
70,834
11, 229
30,822
6,128
20,594
3,000
5,489
2,950
6,948
3,916
4,826
5,985
25,016
1,545
19, 665
2,307
6,853
1,320
4,871
3,180
50,736
50,000
963, 393
2, 569, 293
483, 622
928,803
2,465,993
Grand total
Printing Historical and Naval Documents—
For continuing the printing of historical and naval documents,
including composition, clerical copying in the Navy Department,
and other preparatory work, in accordance with the provisions of
the appropriation made for the commencement of this work as
contained in the Naval Appropriation Act for the fiscal year 1935,
$12,000, together with the unobligated balance of the appropriation
under this head for the fiscal year [1941J 1942: Provided, That
nothing in such Act shall preclude the Public Printer from furnishing
one hundred and fifty copies of each volume published to the
Library of Congress (48 Stat. 4H; 55 Stat. 174).
0
Appropriated 1942, ° $12,000
Excludes reappropriations estimated at $20,000 for 1942 and $14,000 for 1943.
405000—41
52
Estimate 1943, $331,000
Appropriated 1942, a $297,000
0
Includes $190,000 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
04
07
08
09
Communication service
Other contractual services
Supplies and materials
Equipment
$4,400
2,500
317,100
13, 000
$4,400
42, 500
243,100
13,000
$4,400
15, 500
204, 790
261,000
Grand total obligations
Reimbursement for work done for other
bureaus and offices
337,000
303,000
485,690
-6,000
-6,000
-5,790
Net total obligations ._ .__ _Estimated savings and unobligated balance.
Total estimate or appropriation
331,000
297,000
479, 900
100
331,000
297,000
480,000
1,492,865
PRINTING HISTORICAL AND NAVAL DOCUMENTS
Estimate 1943, a $12,000
Contingent and Miscellaneous Expenses, Hydrographic Office—
For purchase and printing of nautical books, charts, and sailing
directions, copper plates, steel plates, chart paper, packing boxes,
chart portfolios, electrotyping copper plates, cleaning copper plates;
tools, instruments, power, and material for drawing, engraving, and
printing; materials for and mounting charts; reduction of charts by
photography; photolithographing charts for immediate use; transfer of photolithographic and other charts to copper; purchase of
equipment for the storage of plates used in making charts and for
the storage of Hydrographic Office charts and publications; modernization, care, and repair to printing presses, furniture, instruments,
and tools; extra drawing and engraving; translating from foreign
languages; telegrams on public business; preparation of pilot charts
and their supplements, and printing and mailing same; purchase
of data for charts and sailing directions and other nautical publications; books of reference and works and periodicals relating to
hydrography, marine meteorology, navigation, surveying, oceanography, and terrestrial magnetism, and to other professional and
technical subjects connected with the work of the Hydrographic
Office, [$107,000] $831,000 (5 U. S. C. 457; 55 Stat. 174-175).
42, 604
106,000
8,934
Duplicating
Salaries, Naval Examining and Retiring
Boards
Salaries, Office of Judge Advocate General-.
Salaries, Office of Director of Naval Communications
Salaries, Bureau of Aeronautics
Salaries, Bureau of Navigation
Salaries, Bureau of Ships
Salaries, Bureau of Supplies and Accounts..
Naval Reserve
Pay, subsistence, and transportation
Maintenance, Bureau of Supplies and Accounts
Public works, Bureau of Yards and Docks..
Aviation, Navy
Increase and replacement of naval vessels,
construction and machinery
Increase and replacement of naval vessels,
armor, armament, and ammunition
Contingent expenses. Navy Department....
Contingent and miscellaneous expenses,
Hydrographic Office
Pay, Marine Corps
Pay of civil force, Office of Quartermaster,
Marine Corps
General expenses, Marine Corps
Emergency relief, Navy, Yards and Docks,
administrative expenses (transfer from
W. P. A.)
Total, duplicating.
HYDROGRAPHIC
Contingent Expenses, Branch Hydrographic Offices—
For contingent expenses of branch hydrographic offices at
Boston, New York, Philadelphia, Baltimore, Norfolk, Savannah,
New Orleans, San Francisco, Portland (Oregon), Portland (Maine),
Chicago, Cleveland, Detroit, Buffalo, Duluth, Sault Sainte Marie,
Seattle, Panama, San Juan (Puerto Rico), Los Angeles, Honolulu,
and Galveston, including furniture, fuel, lights, works and periodicals, relating to hydrography, marine meteorology, navigation, surveying, oceanography and terrestrial magnetism, stationery, miscellaneous articles, rent, and care of offices, care of time balls, carfare
and ferriage in visiting merchant vessels, freight and express charges,
telegrams, and other necessary expenses incurred in collecting the
latest information for pilot charts, and for other purposes for which
the offices were established, [$11,380] $17,300 (5 U. S. C. 457; 55
Stat. 175).
Estimate 1943, $17,300
Appropriated 1942, $11,380
818
THE BUDGET, 1943
Contingent Expenses, Branch Hydrographic Offices—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
04
05
08
09
Communication service
Rents and utility services
Supplies and materials
Equipment
$3, 500
6,280
5,520
2,000
$3, 500
360
5,520
2,000
$3, 400
360
5,520
2,000
Grand total obligations
Estimated savings and unobligated balance-
17, 300
11, 380
11, 280
100
Total estimate or appropriation
17, 300
11, 380
operation of motor trucks and passenger automobiles; telegraph
and telephone service; rental of tabulating and other mechanical
equipment, and other [absolutely] necessary expenses, [$61,300,
of which $1,000 shall be available immediately] $28,000.
[Contingent and miscel]aneous expenses, Naval Observatory:
The appropriation of $1,400 contained in the Second Deficiency
Appropriation Act, 1941, under the heading "Naval Observatory",
is hereby reappropriated and made available until June 30, 1942]
(5 Stat. 576; 55 Stat. 175, 680).
Estimate 1943, $28,000
Appropriated 1942, $61,300
11, 380
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Employees, Branch Hydrographic Offices—
For services of necessary employees at branch offices, [$48,210]
$49,240 (5 U. S. C. 457; 55 Stat. 175).
Estimate 1943, $49,240
Appropriated 1942, $48,210
Obligations
By objects
Estimate, 1943 Estim ate,1942 Actual , 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate scientist, nautical
Grade 2. Range $2,600 to $3,200:
Assistant scientist, nautical
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 3. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
__
Total permanent,
field
Deduct delays and lapses, fiscal year 1941 _
Posi- A v .
tions salary
Posi- A v .
tions salary
Positions
Av.
salary
6
$1,580
6
$1,580
6
3,500
1
3,500
1
3,500
1
2,800
1
2,800
1
2,054
1,620
15
1
2,054
1,620
15
1
2,054
1,620
24
48,210
24
48, 210
111
1,030
24
49,240
01
Personal services (net)
Estimated savings and unobligated balance.
49,240
48, 210
48 099
111
Total estimate or appropriation
49,240
48, 210
48,210
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate,1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)._.
No. Amount No. Amount No. Amount
23
$2,060
23
$2,060
515
2,575
2,060
1,545
1,545
515
1,030
Total, contingent and miscellaneous expenses, Hydrographic
Office, annual appropriations, general account:
Appropriated 1942, $356,590
Estimate 1943, $397,540
CONTINGENT AND MISCELLANEOUS EXPENSES, NAVAL OBSERVATOKY
Contingent and Miscellaneous Expenses, Naval Observatory—
For professional and scientific books, books of reference, periodicals, engravings, photographs, and fixtures for the library; for apparatus and instruments, and for repairs of the same; for repairs
to buildings (including quarters), fixtures, and fences; for cleaning,
repair, and upkeep of grounds and roads; furniture and furnishings
for offices and quarters, gas, chemicals, paints, and stationery,
including transmission of public documents through the Smithsonian
exchange, foreign postage; plants, seeds, and fertilizers; for fuel,
oil, grease, pipe, wire, and other materials needed for the maintenance and repair of boilers, engines, heating apparatus, electric
lighting and power, and water supply; maintenance, repair, and
$190
872
8,675
2, 718
6,906
7,639
1,000
$190
872
10, 075
34, 918
6,906
8, 739
1,000
$190
872
1,675
6,595
6,906
11,516
1,000
Grand total obligations,.
1941 appropriation obligated in 1942
28,000
62, 700
-1,400
+1,400
Net total obligations. . _ __
Estimated savings and unobligated balance-
28,000
61,300
30,154
246
Total estimate or appropriation..
28,000
61, 300
30,400
_ _
._
. _.
28,754
2,800
15
1
Transportation of things
Communication service
Rents and utility services
Other contractual services
Supplies and materials
E quipment
Lands and structures..
$1,580
1
03
04
05
07
08
09
10
Claims, Judgments, and Private Relief Acts—
13 Refunds, awards, and indemnities: Obligations—1941, $1,831,191.62.
Total, contingent expenses, annual appropriations, general
account:
Estimate 1943, $1,620,540
Appropriated 1942, $1,612,890
SEC. 2. No part of any money appropriated by this Act shall be
used for maintaining, driving, or operating any Government-owned
motor-propelled passenger-carrying vehicle not used exclusively for
official purposes; and ''official purposes" shall not include the transportation of officers and employees between their domiciles and
places of employment except in cases of medical officers on outpatient medical service and except in cases of officers and employees
engaged in field work the character of whose duties makes such
transportation necessary and then only as to such latter cases when
the same is approved by the head of the Department. This section
shall not apply to any motor vehicle for official use of the Secretary
of the Navy, and no other persons connected with the Navy Department or the naval service, except the commander in chief of the
United States Asiatic Fleet, Marine Corps officers serving with
expeditionary forces in foreign countries, and medical officers on
out-patient medical service, shall have a Government-owned motor
vehicle assigned for their exclusive use.
SEC. 3. No part of any appropriation contained in this Act
shall be used directly or indirectly [after May 1, 1941], except for
temporary employment in case of emergency, for the payment of
any civilian for services rendered by him on the Canal Zone while
occupying a skilled, technical, clerical, administrative, executive,
or supervisory position unless such person is a citizen of the United
States of America or of the Republic of Panama: Provided, however,
(1) That, notwithstanding the provision in the Act approved August
11, 1939 (53 Stat. 1409), limiting employment in the above-mentioned positions to citizens of the United States from and after the
date of the approval of said Act, citizens of Panama may be employed in such positions; (2) that at no time shall the number of
Panamanian citizens employed in the above-mentioned positions
exceed the number of citizens of the United States so employed, if
United States citizens are available in continental United States
or on the Canal Zone; (3) that nothing Tin this Act shall prohibit the
continued employment of any person w ho shall have rendered fifteen
or more years of faithful and honorable service on the Canal Zone;
(4) that in the selection of personnel for skilled, technical, administrative, clerical, supervisory, or executive positions, the controlling
factors in filling these positions shall be efficiency, experience,
training, and education; (5) that all citizens of Panama and the
United States rendering skilled, technical, clerical, administrative,
executive, or supervisory service on the Canal Zone under the terms
of this Act (a) shall normally be employed not more than forty
hours per week; (b) may receive as compensation equal rates of
pay based upon rates paid for similar employment in continental
United States plus 25 per centum; (6) this entire section shall apply
NAVY DEPARTMENT
only to persons employed in skilled, technical, clerical, administrative, executive, or supervisory positions on the Canal Zone directly
or indirectly by any branch of the United States Government or by
any corporation or company whose stock is owned wholly or in
part by the United States Government: Provided further, That the
President may suspend compliance with this section in time of war
or national emergency if he should deem such course to be in the
public interest.
SEC. 4. The Secretary of the Navy is authorized, where necessary, to exceed the statutory limit on repairs and alterations to
vessels during the fiscal year [1942] 1948.
SEC. 5. During the fiscal year ending June 30, [1942] 1943, all
retired officers of the Navy and Marine Corps, and retired officers
and enlisted men of those services, shall, when on active duty,
receive full pay and allowances.
SEC. 6. No part of any appropriation contained in this Act shall
be used to pay the salary or wages of any person who advocates, or
who is a member of an organization that advocates, the overthrow
of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered
prima facie evidence that the person making the affidavit does not
advocate, and is not a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence: Provided further, That any person who advocates, or who
is a member of an organization that advocates, the overthrow of
the Government of the United States by force or violence and accepts
employment the salary or wages for which are paid from any appropriation in this Act shall be guilty of a felony and, upon conviction,
shall be fined not more than $1,000 or imprisoned for not more than
one year, or both: Provided further, That the above penalty clause
shall be in addition to, and not in substitution for, any other provisions of existing law.
SEC. 7. No part of any money appropriated herein or included
under any contract authority herein granted shall be expended for
the payment of any commission on any land purchase contract in
excess of 2 per centum of the purchase price (55 Stat. 175-177).
[SEC. 201. That there is hereby created and established in the
Office of the Secretary of the Navy an Office of Budget and Reports,
which shall be charged with such duties pertaining to naval budgetary matters and statistical and work reporting as may be prescribed
by the Secretary of the Navy. All of the duties of this Office shall
be performed under the authority of the Secretary of the Navy, and
its orders shall be considered as emanating from him, and shall have
full force and effect as such.]
[(a) At the head of the Office of Budget and Reports there
shall be a director of Budget and Reports, appointed by the President, by and with the advice and consent of the Senate, for a term
of three years, from among line officers not below the grade of lieutenant commander on the active list of the Navy. The Director
819
of Budget and Reports shall have the same rank and shall be entitled
to the same pay, allowances, and privileges of retirement as are now
or may hereafter be prescribed by or in pursuance of law for chiefs
of bureaus in the Navy Department.]
[(b) An officer of the line of the Navy may be detailed as
assistant to the Director of Budget and Reports, and, in case of
death, resignation, absence, or sickness of such Director, shall perform
the duties of such Director until his successor is appointed or such
absence or sickness shall cease. The assistant to the Director of
Budget and Reports shall, while so serving, receive the highest pay
of his rank] (55 Stat. 680-681).
[SEC. 2. It shall be the duty of the Secretary of War and the
Secretary of the Navy, respectively, to file with the Congress prior
to the end of each fiscal year a full and complete list of all contracts
in excess of $10,000 in value, including contracts for the purchase
of land, which may be undertaken for the expenditure of the funds
appropriated by this or any other Act, together with a summary of
the subject matter of such contracts, the names of the contractors
and of the persons who negotiated any such contract either on
behalf of the Government or of the contractor, and, if any such
contract was awarded without competitive bidding, a statement of
the reasons for the selection of the contractor] (55 Stat. 686).
The funds appropriated in this Act shall be available until June
30, 1943, for the purposes authorized in the last proviso of section 8 (a)
of the Act of June 28, 1940 (54 Stat. 680).
Total, Navy Department, annual appropriations, general
account:
Estimate 1943, $5,930,195,068 Appropriated 1942, $7,029,192,997
Total, Navy Department, special accounts:
Estimate 1943, $2,551,700
Appropriated 1942, $143,772
Revised 1942, $2,058,500
Total, Navy Department, general and special accounts:
Estimate 1943, $5,932,746,768 Appropriated 1942, $7,029,336,769
Revised 1942, $7,031,251,497
Total, Navy Department, trust accounts:
Appropriated 1942, $3,085,000
Estimate 1943, $4,924,000
Revised 1942, $3,740,500
DEPARTMENT OF STATE
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1942
Appropriations,
1942
Bureau or subdivision
Budget estimates,
1943
Increase (+) or
decrease (—)
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
Office of the Secretary of State
National defense activities
_
__. _
_
Foreign Service
International obligations, commissions, bureaus, etc_.
$5,672,100
750,000
16,457,100
3, 280, 280
+$1,497,095
+600,000
+54, 700
+1,078,003
22, 929, 682
26,159, 480
+3,229, 798
$1, 620,180
i 1,196, 700
Total, annual appropriations
$4,175,005
150, 000
16, 402, 400
2, 202, 277
$1,615,180
i 1, 205,800
—$5,000
2,816,880
2,820,980
+4,100
TRUST ACCOUNTS
Miscellaneous trust accounts, Department of State
Foreign Service retirement and disability fund
Total, trust accounts
_
+9,100
* Includes transfers from general accounts above of $621,700 in 1942 and $630,800 in 1943.
NOTE.—Appropriations for 1942 and estimates for 1943 are exclusive of $1,871,500 and $1,273,000, respectively, for public
works included in General Public Works Program. (See pp. 292-295.)
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
OFFICE OF THE SECRETARY OF STATE
Salaries, Department of State—
Salaries: For Secretary of State; Under Secretary of State,
$10,000; counselor, $10,000; and other personal services in the District of Columbia, including temporary employees, and not to
exceed $6,500 for employees engaged on piece work at rates to be
fixed by the Secretary of State; £$2,724,440: Provided, That in expending appropriations or portions of appropriations, contained in
this Act, for the payment of personal services in the District of
Columbia in accordance with the Classification Act of 1923, as
amended, with the exception of the four Assistant Secretaries of
State and the Legal Adviser of the Department of State, the Assistant to the Attorney General, the Assistant Solicitor General, and
six Assistant Attorneys General, the Assistant Secretaries of Commerce, the average of the salaries of the total number of persons
under any grade in any bureau, office, or other appropriation unitshall not at any time exceed the average of the compensation rates
specified for the grade by such Act, as amended, and in grades in
which only one position is allocated the salary of such position shall
not exceed the average of the compensation rates for the grade,
except that in unusually meritorious cases of one position in a grade
advances may be made to rates higher than the average of the compensation rates of the grade but not more often than once in any
fiscal year and then only to the next higher rate: Provided, That this
restriction shall not apply (1) to grades 1, 2, 3, and 4 of the clericalmechanical service, or (2) to require the reduction in salary of any
person whose compensation was fixed as of July 1, 1924, in accordance with the rules of section 6 of such Act, or (3) to require the
reduction in salary of any person who is transferred from one position to another position in the same or different grade in the same
or a different bureau, office, or other appropriation unit, or (4) to
prevent the payment of a salary under any grade at a rate higher
than the maximum rate of the grade when such higher rate is permitted by the Classification Act of 1923, as amended, and is specifically authorized by other law, or (5) to reduce the compensation
of any person in a grade in which only one position is allocated]
$5,023,500 {5 U. S. C. 661-673; 55 Stat. 265, 754).
Estimate 1943, $5,023,500
Appropriated 1942, ° $3,589,760
• Includes $835,000 appropriated in the Second Supplemental National Defense Appropriation Act, 1942.
Salaries, Department of State—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 8. Range $8,000 to $9,000:
1 $9,000
1 $9,000
1 $9,000
Legal adviser
3
8,500
3 8,500
Adviser on political relations-.
2
8,500
Adviser on international eco8,500
1
8,500
1
8,500
nomic affairs
Special assistant to the Secre8,167
3 8,167
3 8,167
tary
8,000
9 8,000
Chief of division
8. 7 8, 000
Grade 7. Range $6,500 to $7,500:
4
6,625
4 6,625
3.8 6, 625
Chief of division
23
6,652
23 6,652
22. 4 6, 652
Assistant chief of division
6,917
6
5.8 6, 917
6 6,917
Head attorneys
Grade 6. Range $5,600 to $6,400:
4
5,700
6 5,667
5.6 5,667
Assistant chief of division
Assistant to Assistant Secre2
2 5,700
5,700
2 5,700
tary
14
5,686
16 5,675
17. 5 5, 668
Principal divisional assistant4
5,650
4 5,650
4 5,650
Principal attorney
Grade 5. Range $4,600 to $5,400:
1 5,400
1
5,400
1
5,400
Senior geographer
4
4,650
3 4,600
3 4,600
Assistant chief of division
26
4,608
30 4,607
29. 4 4,607
Senior divisional assistant
6
6 4,900
4,900
5.5 4,900
Senior attorney
1
1 4,600
4,600
1
4,600
Senior librarian
Grade 4. Range $3,800 to $4,600:
1
4,000
1 4,000
1
4,000
Assistant geographer
24
3,867
27 3,860
28.5 3,855
Divisional assistant
4
3,800
4 3,800
4 3,800
Attorney
Grade 3. Range $3,200 to $3,800:
1
1 3,500
3,500
1
3,500
Associate librarian
1
3,300
1
3,300
1 3,300
Assistant to editor of treaties..
Associate cartographic engi1
3,200
1 3,200
1
3,200
neer
27
3,211
46. 5 3, 206
44 3,207
Associate divisional assistant3,270
10
9. 5 3, 270
10 3,270
Associate attorney
Grade 2. Range $2,600 to $3,200:
7
2,700
7 2,700
7 2,700
Assistant librarian
13
2,654
46 2,615
47. 5 2,614
Assistant divisional assistant2,650
6
7 2,657
7 2,657
Assistant attorney
2,071
14
22. 5 2,044
17 2,060
Grade 1. Range $2,000 to $2,600
Subprofessional service:
2,050
2,050
2 2,050
Grade 6. Range $2,000 to $2,600
821
822
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., U d sess., and
Executive Order 8842— Continued
Salaries, Department of State—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Subprofessional service—Continued.
Grade 5. Range $1,800 to $2,160.
Grade 4. Range $1,620 to $1.980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 16. Range $9,000 or over:
Posi- Av. Posi- A v . Posi- A v .
tions salary tions salary tions salary
6 $1,800
4 1,620
1 1,440
2 1,260
6 $1,800
3
1,620
1 1,440
2
1,260
6
2
$1,800
1,620
2
1 15, 000
1 10,000
1
1
15, 000
10,000
4
9,000
4
9,000
4
9,000
tary . . ._ _ _
Chief of division
Grade 13. Range $5,600 to $6,400:
Chief of division
Grade 12. Range $4,600 to $5,400:
Chief of division
Assistant chief of division
Head administrative officer. _
Grade 11. Range $3,800 to $4,600:
C hief of division
1
1
6,500
6,500
1
1
6,500
6,500
1
1
6,500
6,500
2
5,800
2
5,800
2
5,800
3
1
4
4,667
4,800
4,900
3
1
4
4,667
4,800
4,900
3
1
4
4,667
4,800
4,900
1
3
4,000
3,800
1
3
4,000
3,800
1
3
4,000
3,800
5
3,880
5
3,880
4
3,900
Assistant chief of division
Grade 9. Range $3,200 to $3,800:
4
3,550
4
3,550
4
3,550
1
3,300
1
3,300
1
3,300
12. 5 3,338
13
Estimate, 1943 Estimate, 1942 Actual, 1941
6. Deduct difference between part and full
fiscal year costs
_..._ _ _
$37, 590
$16,980
46,840
30,320
1,260
1 15,000
1 10,000
Departmental
Secretary of State ._ _
Under Secretary of State
Grade 15. Range $8,000 to $9,000:
Assistant Secretary of State. _
Grade 14. Range $6,500 to $7,500:
Assistant to Assistant Secre-
Assistant chief of division
Principal administrative officer.
Grade 10. Range $3,500 to $4,100:
Assistant chief of division
Senior administrative assistant
_
Grade 8. Range $2,900 to $3,500:
Assistant chief of division
Administrative assistant
Head translator _ .
Grade 7. Range $2,600 to $3,200:
Assistant editor
Principal translator
Junior administrative assistant
_.
Grade 6. Range $2,300 to $2,900.__
Grade 5. Range $2,000 to $2,600.__
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.._
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600_
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2.040...
Grade 4. Range $1,320 to $1,680
Grade3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
_._.
CONTINGENT EXPENSES (DEPARTMENTAL)
12
3,350
1
5
1
3,100
2,960
2,900
1
5
1
3,100
2,960
2,900
1
5
1
3,100
2,960
2,900
3
3
2,600
2,600
3
3
2,600
2,600
2
3
2,600
2,600
31. 5 2, 687
56. 5 2,433
142.4 2,115
208. 5 1,836
287.5 1,651
228. 5 1,451
29. 5 1, 316
31
55
HI
196
273
219
30
2,691
2,438
2,117
1,839
1,652
1,451
1,316
28
42
118
172
224
110
29
2,714
2,486
2,145
1,848
1,660
1,463
1,318
1
1
2
6
93
10
2,200
1,860
1,680
1,500
1,282
1,206
1
2,200
2
6
78
10
1,680
1,500
1,298
1,206
1
1
4
6
96.5
9. 5
2,200
1,860
1,680
1,500
1,279
1, 206
Within-grade promotions—net cost (see
46,840
30, 320
analysis below")
1,415
Total permanent, departmental
1,469.1
1,107
3,461, 774
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941. _
13,146
Net permanent, departmental .
Indefinite and temporary employees, departmental
___
3,448,628
01
Personal services (net)
1941 appropriation obligated in 1942
Received by transfer from "Collecting and
editing official papers of territories of the
5,026,200
United States"
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
1, 577, 572
3, 353, 340
66, 766
233, 746
3, 286, 574
2, 489, 794
605, 886
315, 132
2, 804, 926
+300, 000
3, 892,460
-300.000
- 2 , 700
2, 723, 540
-2,700
-2,078
5, 023, 500
3 589, 760
3, 102 84S
28r 832
5, 023, 500
3 589, 760
3,131, 680
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made, _
912 $67,130 495 $47,300
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).._
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total, permanent, departmental...
5. Deduct amount to be absorbed through
personuel turn-over, etc..
7. Net additional cost (cumulative)
Contingent Expenses, Department of State—
Contingent expenses: For contingent and miscellaneous expenses, including stationery, furniture, fixtures; typewriters, adding
machines, and other labor-saving devices, including rental, exchange,
and repair thereof (not to exceed [$27,500] $65,000); microfilming
equipment, including rental and repair thereof; translating services
by contract without regard to section 3709 of the Revised Statutes
(41 U. S. C. 5); [flags, books, pictures, portraits, and other objects
of like character appropriate for presentation (through diplomatic
and consular offices) to governments, schools, and other similar
organizations in the American republics] purchase and presentation
of various objects of a cultural nature suitable for presentation {through
diplomatic and consular offices) to foreign governments, schools, or other
cultural or patriotic organizations, the purchase, rental, distribution,
and operation of motion-picture projection equipment and supplies,
including rental of halls, hire of motion-picture projector operators,
local distributing agents abroad, and all other necessary services by
contract or otherwise without regard to section 3709 of the Revised
Statutes; purchase and exchange of books, maps, and periodicals,
domestic and foreign, and, when authorized by the Secretary of
State, dues for library membership in societies or associations which
issue publications to members only, or at a price to members lower
than to subscribers who are not members, newspapers, teletype
rentals, and tolls (not to exceed $13,400); [purchase and repair of
motion-picture projectors, accessories, films, including soundtracking and distribution, and rental of projectors and hire of
operators;] purchase[, including exchange,] of one passengercarrying automobile [at not to exceed $1,800 for the use of the
Secretary of State]; maintenance and repair of motor trucks and
motor-propelled passenger-carrying vehicles [to be used only for
official purposes (including one passenger-carrying vehicle for the
Secretary of State and two for the general use of the Department) ] ;
streetcar fare; traveling expenses, including not to exceed $5,000
for expenses of attendance at meetings concerned with the work of
the Department of State when authorized by the Secretary of
State; refund of fees erroneously charged and paid for the issue of
passports to persons who are exempted from the payment of such
fee by section 1 of the Act making appropriations for the Diplomatic
and Consular Service for the fiscal year ending June 30, 1921,
approved June 4, 1920 (22 U. S. C. 214, 214a); the examination of
estimates of appropriations in the field; and other miscellaneous
items not included in the foregoing, [$166,600] $320,000: Provided,
That not to exceed $3,000 of this appropriation may be expended
for the purpose of carrying into effect the provisions of section 4
of the Act entitled "An Act to amend the Tariff Act of 1930",
approved June 12, 1934, as amended (54 Stat. 107), this sum to be
available in addition to the other authorized purposes of this appropriation for stenographic reporting services, by contract if deemed
necessary, without regard to section 3709 of the Revised Statutes,
and such other expenses as the President may deem necessary.
[For an additional amount for contingent expenses, Department of State, fiscal year 1942, including, in addition to the objects
specified under this head in the Department of State Appropriation
Act, 1942, the purchase, maintenance, repair, and operation of one
passenger-carrying automobile, $140,000, of which there may be
expended not to exceed $28,000 for the purchase of typewriters,
adding machines, and other labor-saving devices, including rental,
exchange, and repair thereof] {22 U. S. C. 214, 214a; 55 Stat. 266,
754).
Appropriated 1942, $306,600
Estimate 1943, $320,000
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
30,320
16,980
114,430
30,000
47,300
Supplies and materials:
0200 Stationery and supplies
0220 Scientific and educational supplies (cultural program)
0222 Newspapers
$89,259
$76,151
$52,476
9,200
2,600
2,500
2,600
2,250
823
DEPARTMENT OF STATE
Contingent Expenses, Department of State—Continued.
PRINTING AND BINDING
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Supplies and materials—Con.
0234 Gasoline.and oils-..
0282 Tires and tubes
02 Total, supplies and materials
$500
50
$500
50
$326
3
101,609
81,801
55,055
04 Storage of Secretary's limousine
0500
0510
0520
0520
0520
Communication service:
Telegraph service
Telephone service
Dictograph service
Teletype service
Postage
22,000
37,000
2,600
1,000
250
15, 614
27,079
2,573
1,000
170
05 Total, communication service
72, 850
62, 850
46, 436
06 Travel expenses..
21, 700
21, 700
9,534
1,258
Transportation of things:
0700 Transportation of things (services).
0700 Transportation of things (cultural
program)
07 Total, transportation of things
08 Photographic and blueprinting work_ _.
Rent of miscellaneous equipment:
1115 Rent of tabulating and accounting equipment
1115 Rent of microfilm equipment
1115 Rent of motion-picture projectors
and halls (cultural program)
11 Total, rent of miscellaneous equipment _
1280
1280
1280
1290
Repairs and alterations:
Repairs to furniture and fixtures-.
Repairs to automotive equipment.
Repairs to office machines, including parts
Repairs to motion-picture equipment and films (cultural program)
12 Total, repairs and alterations._.
1373
1377
1380
1380
1380
1380
Special and miscellaneous
current expenses:
Laundry and towel service. _
Translating service
Stenographic reporting services..-.
Cultural objects
Hire of motion-picture projector
operators, local talent and local
distributing agents in the other
American Republics (cultural
program)
Rescoring and reediting of films
(cultural program)
13 Total, special and miscellaneous current
expenses
3002
3010
3021
3021
Equipment:
Motor vehicles
Office equipment
Books, maps, and periodicals
Motion-picture projectors and
equipment (cultural program)
30 Total, equipment
53 Refund of passport fees erroneously
charged and paid
_
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Obligations
By objects
275
22,000
47, 000
2,600
1,000
250
__
Printing and Binding, Department of State—
Printing and binding: For all printing and binding in the Department of State, including all of its bureaus, offices, institutions,
and services, located in Washington, District of Columbia, and
elsewhere, [$210,900] $260,000 (SI U. S. C. 588; 55 Stat. 266).
Estimate 1943, $260,000
Appropriated 1942, $210,900
2,000
2,000
2,250
1,000
4,250
3,000
1,258
100
100
37
7,880
7,550
5,691
50
750
100
8,630
7,650
1,500
350
865
250
2,000
2,000
1,000
4,850
300
4,150
2,862
860
250
1,500
5,000
860
250
1,500
500
544
76
08 Printing and binding
$260,000
$210, 900
$253, 000
1. Department proper-..
2. Foreign Service for expenditure in Washington
3. Foreign Service for expenditure in field..
4. Passport agencies
5. International Boundary Commission,
United States and Canada and Alaska
and Canada
6. International Joint Commission, United
States and Great Britain
7. Committee on Reciprocity Information..
$195, 613
$145,179
$192, 240
37, 717
25,120
200
37, 717
25,120
784
38, 393
22, 011
34
150
150
140
750
450
1,500
450
182
Total estimate or appropriation
260, 000
210, 900
253, 000
B Y PROJECTS OR FUNCTIONS
Statement required by the Legislative Branch
amounts for printing and binding and the
multigraph,
and other similar equipment
than the general estimate for printing and
5,741
1,500
350
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
750
494
100
3,210
65,401
9,800
3,332
106,157
9,800
9,850
122,039
1,114
651
127, 632
9,200
2,750
85,051
DEPARTMENT OF STATE
Obligations
Appropriation title
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
1,747
12, 500
20,860
Appropriation
Act, 1942 (55 Stat. 464), showing
total cost of all work produced on the
multilith,
which are included as a part of estimates other
binding
137, 483
100
100
18
320,000
306,600
259, 813
87
320,000
306, 600
259, 900
Printing and binding
Collecting and editing official papers of Territories of the United States
International Boundary Commission,
United States and Mexico:
Regular Commission
Lower Rio Grande flood-control project.—
Rio Grande canalization project._
International Fisheries Commission
International Pacific Salmon Fisheries
Commission
Cooperation with the American republics-__
Arbitration of claim between the United
States and the Netherlands
.
Meeting of Treasury representatives, Quito,
Ecuador
Eighth Pan-American Child Congress, San
Jose, Costa Rica
Agrarian Claims Commission, United
States and Mexico
Alaskan International Highway Commission
Eighth American Scientific Congress
Fourth Pan-American Highway Congress
Mixed Claims Commission, United States
and Germany
Arbitration of smelter fumes controversy,
United States and Canada
Total, printing and binding _
Duplicating
Salaries, Department of State
Contingent expenses, Department of StateSalaries, Foreign Service clerks..
Contingent expenses, Foreign Service
Total, duplicating
__.
B Y PROJECTS OR FUNCTIONS
$275,700
$296, 350
500
494
36,300
3,000
6,750
3,000
Grand total obligations
Estimated savings and unobligated balance-
320,000
306, 600
259, 813
87
Total estimate or appropriation
320,000
306, 600
259,900
800
1,000
1,350
500
800
1,000
1,350
500
394
100
88,400
100
35, 230
112
24,813
$1,000
1,350
2,000
300
5,000
240
3
600
210
34, 966
1,200
277
400
91,650
48, 345
75, 867
25,140
30, 637
15, 000
10,000
18,
13,
15,
10,
13, 999
9,536
15,000
10, 000
660
920
000
000
80, 777
57, 580
48, 535
105, 925
124, 402
$259, 319
5,000
$11, 842
174, 427
Grand total
1. Departmental operating expenses
2. Cultural relations program:
(a) Cultural objects for presentation
abroad
(6) Educational motion-picture program
3. Committee on Reciprocity Information-
$25
PASSPORT
AGENCIES
Passport Agencies, Department of State—
Passport agencies: For salaries and expenses of maintenance,
rent, cost of insurance covering shipments of money by messenger,
registered mail, or otherwise, and traveling expenses not to exceed
$500, for not to exceed five passport agencies, [$52,500J $54,400
(55 Stat. 266).
Appropriated 1942, $53,745
Estimate 1943, $54,400
824
THE BUDGET, 1943
Passport Agencies, Department of State—Continued.
Collecting and Editing Official Papers of Territories of the United
States-
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 12. Range $4,600 to $5,400:
Passport agent
__ __
1 $5,000
1 $5,000
1
$5,000
Grade 10. Range $3,500 to $4,100:
Passport agent
3
3,800
3
3,800
3
3,800
Assistant passport agent
1
3,500
1
3,500
1
3,500
Grade 7. Range $2,600 to $3,200:
Assistant passport agent.
3
2,700
3
2,700
3
2,700
Grade 6. Range $2,300 to $2,900
2
2,350
2
2,350
2
2,350
Grade 5. Ranee $2,000 to $2,600
2
2,300
2
2,300
2
2,300
Grade 4. Range $1,800 to $2,160
2
2
1,860
1,860
2
1,860
Grade 3. Range $1,620 to $1,980
4
1,695
4
1,695
5
1,680
Within-grade promotions—net cost (see
analysis below)
_
1,925
1,245
Total permanent, field
Deduct delays and lapses, fiscal year 1941 . .
Net permanent, field
Temporary employees, field
01
Personal services (net)
18
49,725
18
49, 725
2,100
.-_
49,045
49, 045
2,100
19
49,420
2,179
47, 241
526
51, 825
51,145
47, 767
Supplies and materials
Communication service
Travel expenses
Transportation of things
Repairs
Special and miscellaneous
Equipment
100
1,325
500
50
50
200
350
100
1,350
500
50
50
200
350
63
1,453
150
28
17
56
739
Total other obligations
2,575
2,600
2,506
Grand total obligations
Estimated savings and unobligated balance.
54,400
53, 745
Total estimate or appropriation
54,400
53, 745
50, 273
7, 227
57, 500
$28,670
8,705
7,070
9,455
500
$28,395
8,600
6,995
9,255
500
$26,273
8,408
6,915
8,527
150
54,400
53, 745
54,400
53,745
50,273
7,227
57, 500
OTHER OBLIGATlONc
02
05
06
07
12
13
30
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
New York passport agency
Boston passport agency
Chicago passport agency
San Francisco passport agency..
Travel for all agencies..
_
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Collecting and editing official papers of Territories of the United
States: For the expenses of collecting, editing, copying, and arranging for publication the official papers of the Territories of the United
States, including personal services in the District of Columbia and
elsewhere, printing and binding, and contingent and traveling
expenses, as provided by the Act approved February 28, 1929, as
amended by the Act approved June 28, 1937 (5 U. S. C. 168-168b),
[$14,0001 $14,200 (55 Stat. 266-267).
Estimate 1943, $14,200
Appropriated 1942, $14,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Editor
Grade 2. Range $2,600 to $3,200:
Research assistant
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941...
01
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$5,600
1
$5,600
1
1
2,600
1
2,600
1
2,600
1
1
1,620
1,440
1
1
1,620
1,440
1
1
1,620
1,440
4
11,485
4
11,260
4
11,260
190
$5,600
225
Personal services (net)
11, 485
11, 260
11,070
15
15
25
10
11,842
OTHER OBLIGATIONS
02 Supplies and materials
08 Printing and binding
Total other obligations
15
40
11,852
Grand total obligations
Transferred to "Salaries, Department of
State" for assistance from Department's
editorial staff
11,500
11, 300
22,922
+2,700
+2, 700
+2,078
Total estimate or appropriation.
14,200
14,000
25,000
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
-_ -_ 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
17
$1,460
18
$1,660
1,245
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
3
$220
2
$260
65
285
260
195
60
65
225
415
3,120
1,660
100
1,095
415
1,925
1,245
Total, Department of State, salaries, contingent expenses,
printing and binding, passport agencies, and collecting
and editing official papers of the Territories of the United
States, annual appropriations, general account:
Estimate 1943, $5,672,100
Appropriated 1942, $4,175,005
825
DEPARTMENT OP STATE
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 80,1943,
as required by 5 U. S. C. 78
D E P A R T M E N T OF STATE
For purchase
Appropriation
Gross
cost
Number
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
4
New vehicles (motor unless otherwise indicated)
$800
Contingent expenses, Department
of State.
NATIONAL DEFENSE ACTIVITIES
National Defense Activities, Department of State—
National defense activities: For all necessary expenses to enable
the [Secretary] Department of State during the fiscal year [1942]
194.8 to continue to perform functions or activities [contemplated
by section 6 of the Act entitled u An Act to expedite the strengthening of the national defense", approved July 2, 1940,] for the performance of which, during the fiscal [year 1941, the Secretary]
years 1941 and 194®, the Department of State received allocations of
funds from the [appropriation] appropriations "Emergency fund
for the President" contained in the Military Appropriation A.ct,
1941, and the Independent Offices Appropriation Act, 1942, including
the objects for which and subject to the conditions under which such
allocations were provided or expended during the fiscal [year 1941,
$150,000] years 1941 and 1942, $750,000 {54 Stat. 877; 55 Stat. 54,
94, 265).
Annual appropriation, general account:
Estimate 1943, $750,000
Appropriated 1942, $150,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant chief of division
1 $6,500
1 $6,500
Grade 6. Range $5,600 to $6,400:
1.9 5,600
Principal divisional assistant .
2
5,600
Grade 4. Range $3,800 to $4,600:
1
3,800
1
3,800
Divisional assistant
Grade 3. Range $3,200 to $3,800:
4
3,200
6
3,200
Associate divisional assistant..
Grade 2. Range $2,600 to $3,200:
1
2,600
1
2,600
Assistant divisional assistantClerical, administrative, and fiscal service:
1
2,000
1
2,000
Grade 5. Range $2,000 to $2,600
5
1,800
5
1.800
Grade 4. Range $1,800 to $2,160
17
1,620
17
1,620
Grade 3. Range $1,620 to $1,980
1
1,440
1
1,440
Grade 2. Range $1,440 to $1,800
1
1,260
1
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
2
1,200
2
1,200
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
35. 9 80, 000
All personal services, departmental...
38
80, 000
86,540
14, 540
72, 000
PERSONAL SERVICES, FIELD
Special assistant
Senior economic analyst
Senior cultural relations assistant
Senior cultural relations assistant
Special assistant.
__
1
4
1
2
3
7,000
5,600
5,200
5,100
4,800
1
4
1
2
3
7,000
5,600
5,200
5,100
4,800
Public purpose and users
2 cars are for the official use of the officers of the Department
in Washington and 1 is for the use of the Secretary of State.
The remaining car is to be used exclusively in the operation
of an hourly shuttle service between the Department of State
building and the Visa Division, located in an outlying
building.
National Defense Activities, Department of State—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Economic analyst
Special assistant
Economic analyst
Senior agricultural assistant
Senior cultural relations assistant
Economic analyst
Economic analyst
Economic analyst
Agricultural economist
Cultural relations assistant
Economic analyst
Cultural relations assistant
Special assistant
Economic analyst
Economic analyst
Economic analyst, cultural relations assistant. Range $i,440 to $2,400
Clerks. Range $300 to $2,000
Messengers. Range $180 to $720Total permanent, field
Deduct delays and lapses, fiscal year 1942.
Posi- Av.
tions salary
Posi- Av.
tions salary
$4,800
4,600
4,600
4,600
4,600
4,000
3,800
3,600
3,600
3,600
3,200
3,200
3,000
3,000
2,800
$4,800
4,600
4,600
4,600
4,600
4,000
3,800
3,600
3,600
3,600
3,200
3,200
3,000
3,000
2,800
7
179
22
2,091
1,498
349
7
179
22
Posi- Av.
tions salary
2,091
1,498
349
250 464,000
250 464,000
95,000
Net permanent, field
Allowances for living quarters..
All personal services,field_
Temporary employees
464,000
120,000
369,000
80,000
584,000
449,000
259,011
$46,582
01
664,000
780,011
46, 582
15,523
11, 500
252, 500
35,000
15, 500
14,171
29, 330
620
111
18,250
347
3,000
15, 055
Personal services (net).
OTHER OBLIGATIONS
02
05
06
08
11
13
30
Supplies and materials
Communication service
Travel expenses
Printing and binding
Rent
Special and miscellaneous .
Equipment
Total other obligations _
64,000
13,000
9,000
86,000
373,524
37, 383
Grand total obligations
Received by transfer from—
"Emergency fund for the President,
War"
"Emergency fund for the President, national defense"
"Salaries and expenses, Office for Emergency Management"
1941 balance obligated in 1942
Transferred to "Board of Economic Warfare'1
750,000
1,153, 535
83,965
-787, 500
-363, 500
Total estimate or appropriation
750, 000
-149, 500
-40,000
-176, 535
+150,000
150,000
+176, 535
+103,000
826
THE BUDGET, 1943
FOREIGN INTERCOURSE
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
AMBASSADORS AND MINISTERS
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo-
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
Qine 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
No. Amount No. Amount No. Amount
8
$520
520
160
360
7. Net additional cost (cumulative) -
Emergency Fund for the President, War (Allotment to Department of
State)—
Emergency Fund for the President, Navy (Allotment to Department
of State)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to "Working fund, Federal
Works Agency, Public Roads Administration"
Received by transfer from—
"Emergency fund for the President,
Navy"
"Emergency fund for the President,
War"
+$3, 675,000
- 1 875,000
- 1 800,000
Total estimate or appropriation
Working Fund, State, Commercial and Cultural Relations (Emergency
Management, Coordination Between American Republics, War)—
Working Fund, State (Emergency Management)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Administrative assistant
Grade 2. Range $2,600 to $3,200:
Administrative assistant
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941..
All personal services, departmental..
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi-
Av.
tions
salary
2
$3,200
2
$3,200
1
2,600
2
1
6
1,620
1,440
13,6
1,620
1,440
13, 680
-11,434
13,680
Salaries of Ambassadors and Ministers—
Salaries, ambassadors and ministers: For salaries of ambassadors and ministers, including salaries as authorized by section
1740, Revised Statutes, as amended by the Act of April 24, 1939
(22 U. S. C. 3, 121), as follows: Ambassadors Extraordinary and
Plenipotentiary to Argentina, Brazil, Chile, China, Colombia, Cuba,
France, Germany, Great Britain, Italy, Japan, Mexico, Panama,
Peru, Poland, Spain, Turkey, Union of Soviet Socialist Republics,
Uruguay, and Venezuela, at $17,500 each;
Ambassador Extraordinary and Plenipotentiary to Belgium
and Envoy Extraordinary and Minister Plenipotentiary to [Luxemburg] Luxembourg, $17,500;
Envoy Extraordinary and Minister Plenipotentiary to the
Netherlands, $12,000;
Envoys Extraordinary and Ministers Plenipotentiary to Albania, Australia, Bolivia, Bulgaria, Czechoslovakia, Costa Rica,
Denmark, Dominican Republic, Dominion of Canada, Ecuador, El
Salvador, Finland, Greece, Guatemala, Haiti, Honduras, Hungary,
Iceland, Ireland, Liberia, Lithuania, Nicaragua, Norway, Paraguay, Portugal, Rumania, Union of South Africa, Sweden, Switzerland, Thailand, and Yugoslavia, at $10,000 each; to Egypt and Saudi
Arabia, $10,000; to Iran and Afghanistan, $10,000; and to Estonia
and Latvia, $10,000;
In all, not to exceed $635,000:
Provided, That no salary herein appropriated shall be paid to
any official receiving any other salary from the United States Government.
[Salaries, Ambassadors and Ministers :J During the period of
the existing state of emergency proclaimed by the President on September 8, 1939, any Ambassador or Minister whose salary as such is
payable from the appropriation "Salaries, Ambassadors and Ministers" and who prior to appointment as Ambassador or Minister was
legally appointed and served as a diplomatic or consular officer of
career or as a Foreign Service officer, and who on account of
emergent conditions abroad is unable properly to serve the United
States at his regular post of duty, or on account of such emergent
conditions abroad it shall be or has been found necessary in the
public interest to terminate his appointment as Ambassador or Minister at such post, may be appointed or assigned to serve in any
capacity in which a Foreign Service officer is authorized by law to
serve, and, notwithstanding the provisions of any other law, the
payment from such appropriation for the fiscal [years 1941 and
1942J year 19^3 of the salary of such officer, while serving under such
assignment, is hereby authorized: Provided, That no person, while
serving under such emergency appointment or assignment, shall
receive compensation in excess of $9,000 per annum while serving in
continental United States or in excess of $10,000 per annum while
serving elsewhere (55 Stat. 71).
[The appropriation for salaries of ambassadors and ministers
contained in the Department of State Appropriation Act, fiscal year
1942, shall be available for the salary of an Envoy Extraordinary
and Minister Plenipotentiary to Iceland, at the rate of $10,000 per
annum] (22 U. S. C. 8, 32-31$, 121; 55 Stat. 71, 267, 754).
Estimate 1943, $635,000
Appropriated 1942, $635,000
2,246
1
2,600
Obligations
By objects
PERSONAL SERVICES, FIELD
Temporary employees, field
01
54,838
Estimate, 1943 Estimate, 1942 Actual, 1941
41,158
Personal services (net)
2,246
OTHER OBLIGATIONS
02
06
07
08
11
12
13
30
Newspapers
Travel expenses
Transportation of things...
Printing and binding
Rents-Repairs
Special and miscellaneous .
Equipment
Total other obligations _
Grand total obligations
Received by transfer from "Salaries and expenses, Office for Emergency Management"
1941 balance obligated in 1942
Total estimate or appropriation
500
19,339
12,900
1,500
2,000
1,500
9,300
3,076
5,421
100
498
50,115
6,019
104,953
8,265
-42,468
- 6 2 , 485
-70,750
+ 6 2 . 485
PERSONAL SERVICES, FIELD
Ambassadors extraordinary and plenipotentiary
..
Envoy extraordinary and minister plenipotentiary
....
Envoy extraordinary and minister plenipotentiary
Posi- Av.
tions salary
Posi- Av.
tions salary
21 $17,500
21 $17,500
PosiAv.
tions salary
20
$17,500
1
12,000
1
12,000
1
12,000
34
10,000
34
10,000
34
10,000
55
702.000
54,106
Total permanent, field
Deduct delays in filling statutory positions.
56 719,500
84, 500
56 719,500
84, 500
01
Personal services (net)
Transferred to "Miscellaneous salaries and
allowances, Foreign Service"
635,000
635,000
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
635,000
635,000
657, 894
2,106
635.000
635,000
660,000
647, 894
+10,000
827
DEPARTMENT OF STATE
SALAEIES OF FOREIGN SERVICE OFFICERS
Salaries, Foreign Service Officers—
Salaries, Foreign Service officers: For salaries of Foreign Service
officers as provided in the Act approved February 23, 1931, as
amended by the Act of April 24, 1939 (22 U. S. C. 3, 3a), including
salaries of such officers for the period actually and necessarily occupied in receiving instructions and in making transits to and from
their posts, and while awaiting recognition and authority to act
in pursuance with the provisions of section 1740 of the Revised
Statutes (22 U. S. C. 121); and salaries of Foreign Service officers or
vice consuls while acting as Charges D'Affaires ad interim or while
in charge of a consulate general or consulate during the absence of
the principal officer (22 U. S. C. 20); [$4,232,600 j $4,298,700 (22
U. S. C. 3, 8a, 16, 20, 32, 121; 55 Stat. 267).
Estimate 1943, $4,298,700
Appropriated 1942, $4,232,600
orders issued by the Secretary of State during the fiscal year [1942]
1943: Provided, That this appropriation shall be available also for
the authorized subsistence expenses of Consular and Foreign Service
officers while on temporary detail under commission (22 U. S. C.
9, 17, 130, 130a; 55 Stat.
267-2'""'
Estimate 1943, $717,200
Obligations
By objects
Estimate, 1943
Travel expenses:
0600 Railroad, steamship, and other
fares
0630 Per diem allowances.
0690 Miscellaneous travel expenses
$278,200
126,000
20, 000
$411,268
154,980
35, 987
424, 200
424, 200
602, 235
285, 000
2,000
285, 000
2,000
412,183
5,958
287,000
287,000
418,141
1,000
5,000
1,000
5,000
450
4,489
Grand total obligations
Received by transfer from "Emergencies
arising in the diplomatic and consular
service"
717, 200
717,200
1,025, 315
Net total obligations...
Estimated savings and unobligated balanceTotal estimate or appropriation—
717, 200
717,200
1,015,315
37,685
717, 200
717,200
1,053, 000
Transfers of ambassadors and ministers..
Transfers of Foreign Service officers
Transfers of clerks and others
Special trips
Regional conferences
Temporarv details
Leaves in United States
Preparation, transportation, and burial
of remains 9. Foreign Service inspections
10. Allowances to widows and heirs
11. Buildings inspection and supervision
$30, 500
390, 000
54, 200
17, 500
6,000
40,000
155, 000
$36, 500
390, 000
54, 200
17, 500
6,000
40,000
155, 000
$55,465
491,908
195,720
90,776
5,000
7,000
1,000
5,000
5,000
7,000
1,000
5,000
10, 447
3,012
450
7,109
Grand total obligations..
Received by transfer from "Emergencies
arising in the diplomatic and consular
service"
_..
717,200
717,200
1,025,315
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
717,200
717,200
1,015, 315
37, 685
717,200
717,200
1, 053, 000
Transportation of things:
0700 Transportation of effects
0770 Transportation of corpses
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Total, transportation of things
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
43
42
65
86
88
101
142
97
196
43
42
65
86
88
101
142
97
196
$9,535
8,398
7,352
6.417
5,264
4,710
4,168
3,637
2,780
46
40
57
84
87
100
126
112
188
$9,504
8,400
7,382
6,463
5,325
4,730
4,189
3,619
2,764
860
4, 221,050
8,450
860
4, 221,050
8,450
840
Net permanent, field
Automatic promotions (not under Public
Law 200)
Salaries of charges d'affaires ad interim
4, 212, 600
4, 212, 600
66,100
20,000
20,000
20,000
01
Personal services (net)
Transferred to "Contingent expenses, Foreign Service"
4, 298, 700
4, 232,600
4,115,106
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
4, 298, 700
4, 232, 600
4,145,106
20,894
4, 298, 700
4, 232,600
4,166,000
Estimate, 1942 Actual, 1941
$278,200
126,000
20, 000
06 Total, travel expenses
Obligations
Appropriated 1942, $717,200
PERSONAL SERVICES, FIELD
Class 1. Range $9,000 to $10,000
Class 2. Range $8,000 to $8,900
Class 3. Range $7,000 to $7,900
Class 4. Range $6,000 to $6,900
Class 5. Range $5,000 to $5,900
Class 6. Range $4,500 to $4,900
Class 7. Range $4,000 to $4,400
Class 8. Range $3,500 to $3,900
Unclassified. Range $2,500 to $3,400
Total permanent, field.
Deduct delays in filling authorized positions..
$9,535
8,398
7,352
6,417
5,264
4,710
4,168
3,637
2,780
4,126,000
30, 894
4,095,106
+30,000
TRANSPORTATION, FOREIGN SERVICE
Transportation, Foreign Service—
Transportation, Foreign Service: To pay the traveling expenses,
including travel by airplane when specifically authorized by the
Secretary of State, of Diplomatic, Consular, and Foreign Service
officers, and other employees of the Foreign Service, including
Foreign Service inspectors, and under such regulations as the Secretary of State may prescribe, of their families and expenses of transportation of effects, in going to and returning from their posts, and
in removing the family and effects of any such officer or employee
from any foreign post, and thereafter transporting such family and
effects to his post of assignment, to whatever extent may be determined necessary by the Secretary of State by reason of emergency
conditions in any country that in his opinion may endanger the life
of such officer or employee or any member of his family, including
automobiles as authorized by the Act of April 30, 1940 (54 Stat.
174), and storage of effects while such officers or employees are
absent from their permanent posts of duty, including also not to
exceed $190,000 for expenses in connection with leaves of absence;
attendance at trade and other conferences and congresses under
orders of the Secretary of State as authorized by the Act approved
February 23, 1931 (22 U. S. C. 16, 17); preparation and transportation of the remains of those officers and employees of the Foreign
Service, who have died or may die abroad or in transit while in
the discharge of their official duties, to their former homes in this
country or to a place not more distant for interment, and for the
ordinary expenses of such interment, and also for payment under
the provisions of section 1749 of the Revised Statutes (22 U. S. C.
30) of allowances to the widows or heirs at law of Diplomatic,
Consular, and Foreign Service officers of the United States dying
in foreign countries in the discharge of their duties, $717,200,
of which amount not to exceed $50,000 shall be available until June
30, [1943J 1944, for disbursement for expenses of travel under
21 Allowances to widows and heirs.
22 Burial expenses
-10,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
60,615
109, 813
-10,000
Office and Living Quarters Allowances, Foreign Service—
Office and living quarters allowances, Foreign Service: For
rent, heat, fuel, and light for the Foreign Service for offices and
grounds, and, as authorized by the Act approved June 26, 1930
(5 U. S. C. 118a), for living quarters and for allowances for living
quarters, including heat, fuel, and light, [$2,138,000J $2,100,000:
Provided, That payment for rent may be made in advance: Provided
further, That the Secretary of State may enter into leases for such
offices, grounds, and living quarters for periods not exceeding ten
years and without regard to section 3709 of the Revised Statutes
(41 U. S. C. 5): Provided further, That no part of this appropriation
shall be used for allowances for living quarters, including heat, fuel,
and light, in an amount exceeding $3,000 for an ambassador,
minister, or charge d'affaires, and not exceeding $1,700 for any
other Foreign Service officer: Provided further, That under this
appropriation and the appropriations herein for "Contingent ex*
penses, Foreign Service", and "Miscellaneous salaries and allowances, Foreign Service", not more than $5,000 shall be expended
for heat, fuel, and light for living quarters for each ambassador or
minister occupying a Government-owned building for residence or
residence and office purposes, and not more than $1,700 for such
purposes in the case of any other Foreign Service officer, and during
the incumbency of a charge d'affaires the limitation on such expenditures shall be the same as for the occupancy by the principal officer
(5 U. S. C. 118a; 22 U. S. C. 291; 55 Stat. 268).
Estimate 1943, $2,100,000
Appropriated 1942, $2,138,000
828
THE BUDGET, 1943
Office and Living Quarters Allowances, Foreign Service—Continued
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
LIVING QUARTERS
Ambassadors and ministers
Foreign Service officers
Clerks and other American employees
No.
allow- Av.
ances rates
20
640
920
$3,000
1,190
560
Total allowances for living quarters.._ 1,580
No.
allow- A v .
ances r a t e s
20
640
920
$3,000
1,190
560
No.
allowances
18
630
918
Av.
rates
$3,000
1,190
560
1,580
1,566
1,336,800
1, 317, 780
37,790
62,031
Deduct unused allowances
1,336, 800
37,790
01
1, 299,010
1, 299, 010
1, 255, 749
80,000
95, 390
625,600
80,000
95, 390
663,600
82,888
90, 578
614,829
800,990
838, 990
2,100,000
2,138,000
2,100,000
2,138, 000
2,074,044
78,956
2,100,000
2,138,000
2,153,000
Salaries, Foreign Service Clerks—
Salaries of clerks, Foreign Service: For salaries of clerks in the
Foreign Service, as provided in the Act approved February 23, 1931
(22 U. S. C. 23a), including salaries while under instruction in the
United States and during transit to and from homes in the United
States upon the beginning and after termination of service,
[$2,867,000] $2,897,000 (22 U. S. C. 14, 23a, 23b, 35, 56; 55 Stat.
2,044,044
Net total obligations
__
Estimated savings and unobligated balanceTotal estimate or appropriation
50 Transferred to trust fund: Obligations—1943, $630,8C0; 1942, $621,700; 1941, $609,000.
788, 295
Grand total obligations
Transferred to "Contingent expenses, Foreign Service"
Foreign Service Retirement and Disability Appropriated Fund—
Foreign Service retirement and disability fund: For financing
the liability of the United States, created by the Act approved
February 23, 1931, as amended by the Act of April 24, 1939 (22
U. S. C. 21-21 (o)), [$621,700] $630,800, which amount shall be
placed to the credit of the "Foreign Service retirement and disability fund" (22 U. S. C. 21-21 (o); 55 Stat. 268-2~~
Appropriated 1942, $621,700
Estimate 1943, $630,800
Allowances for living quarters (net).—
OTHER OBLIGATIONS
02 Fuel
10 Heat and light
11 Rent
Total other obligations
Estimate 1943, $2,897,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
+30, 000
Cost of Living Allowances, Foreign Service—
Cost of living allowances, Foreign Service: To carry out the
provisions of the Act approved February 23, 1931, as amended by
the Act of April 24, 1939 (22 U. S. C. 12, 23c), relating to allowances and additional compensation to diplomatic, consular, and
Foreign Service officers, clerks, and other employees when such
allowances and additional compensation are necessary to enable such
officers, clerks, and other employees to carry on their work efficiently,
[$338,500] $458,500: Provided, That such allowances and additional compensation shall be granted only in the discretion of the
President, and under such regulations as he may prescribe (22
U. S. C. 12, 23c; 55 Stat. 268, 560),
Estimate 1943, $458,500
Appropriated 1942, < $458,500
*
° Includes $120,000 appropriated in the Second Deficiency Appropriation Act, 1941.
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
No.
allow- Av.
ances rates
No.
allow- Av.
ances rates
150,000
163,000
No.
allowances
Appropriated 1942, $2,867,000
PERSONAL SERVICES, FIELD
Senior
Senior
Senior
Senior
Senior
Junior
Junior
Junior
clerk,
clerk,
clerk,
clerk,
clerk,
clerk,
clerk,
clerk,
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
class 1_
._
5.4 $4,000
6 $4,000
5
class 2
3.4 3,750
4
3,750
5
class 3_
_
13.1 3,500
14
3,500
11
class 4
44.1 3,250
45
3,250
46
class 5_
48.1 3,000
49
3,000
47
class 1
81.1 2,750
82
2,750
85
class 2
92.1 2 500
93
2,500
78
class 3. Range $300 to $2,250. _ 1,466.1 1,259 1, 467 1, 259 1, 627
Total, permanent, field
Deduct delays and lapsesfiscalyears 1942,1941.
$4,000
3,750
3,500
3,250
3,000
2,750
2,500
1, 217
1, 753. 4
1,760
1,904
2, 667,000
2, 686, 550
2, 776, 050
19, 550
32,980
Net permanent, field
Temporary salary increases in areas affected
by war
Administrative promotions (not under
Public Law 200)
Temporary employees, field
2, 667,000
30,000
200,000
200,000
198, 573
01
Personal services (net)
Received by transfer from "Emergencies
arising in diplomatic and consular service"
2, 897, 000
2,867,000
2,969,800
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2,897,000
2,867,000
2,927,215
3,785
2,897,000
2, 867.000
2,931,000
2, 667,000
2,743,070
28,157
- 4 2 , 585
Av.
rates
Miscellaneous Salaries and Allowances, Foreign Service—
Miscellaneous salaries and allowances, Foreign Service: For
34
$515
$515
34
$515
salaries or compensation of kavasses, guards, dragomans, porters,
530
310
310
497
310
interpreters, prison keepers, translators, archive collators, Chinese
670
180
180
659
180
writers, messengers, couriers, telephone operators, supervisors of
302,410 1, 234 302, 410 1,190 290,310
construction, and custodial and operating force for maintenance and
3,910
3,910
13, 788
operation of Government-owned and leased diplomatic and consular
298, 500
298, 500
276, 522
properties in foreign countries, including salaries while under in40,000
40, 000
44, 385
struction in the United States and during transit to and from their
homes in the United States upon the beginning and after termination
120,000
120,000
160, 000
of service in foreign countries; compensation of agents and employ458, 500
458, 500
480, 907
ees of dispatch agencies at New York, San Francisco, Seattle, and
+2,000
New Orleans; operation of motor-propelled and other passenger and
482, 907
458, 500
458, 500
non-passenger-carrying vehicles; for allowances to consular officers,
15, 593
who are paid in whole or in part by fees, for services necessarily ren458, 500
458,500
498, 500
dered to American vessels and seamen, as provided in the Act of
June 26, 1884 (22 U. S. C. 89; 46 U. S. C. 101); and such other
miscellaneous personal services as the President may deem necessary,
Representation Allowances, Foreign Service—
[$730,000] $748,000: Provided, That no part of this appropriation
Representation allowances, Foreign Service: For representation shall be expended for salaries or wages of persons not American
allowances as authorized by the Act approved February 23, 1931 citizens performing clerical services (except interpreters, translators,
(22 U. S. C. 12), [$163,000] $150,000 (22 U. S. C. 12; 55 Stat. 268), and messengers), whether officially designated as clerks or not, in
Estimate 1943, $150,000
Appropriated 1942, $163,000 any foreign mission: Provided further, That the Secretary of the
Navy is authorized, upon request by the Secretary of State, to
assign enlisted men of the Navy and Marine Corps to serve as
Obligations
custodians, under the immediate supervision of the Secretary of
By objects
State or the chief of mission, whichever the Secretary of State shall
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
direct, at embassies, legations, or consulates of the United States
located in foreign countries (18 U. S. C. 659; 22 U. S. C. 89, 174,
175, 296; 46 U. S. C. 101, 653-682; 55 Stat. 269, 561),
13 Special and miscellaneous
$163,000
$150,000
$139,889
Post allowances:
34
Ambassadors and ministers.._
Foreign Service officers __
530
Clerks
670
Total allowances _
1, 234
Deduct unused allowances._.
Net allowances
Supplemental allowances where necessary
to meet changing conditions in war areas._
Supplemental allowances with respect to
support of families in the United States
Total post allowances
Transferred to "Miscellaneous salaries and
allowances, Foreign Service"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Estimated savings and unobligated balance.
Total estimate or appropriation
10, 111
150,000
Estimate 1943, $748,000
Appropriated 1942, • $739,000
• Includes $9,000 appropriated in the Second Deficiency Appropriation Act, 1941.
829
DEPARTMENT OF STATE
Miscellaneous Salaries and Allowances, Foreign Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi-
Av.
Posi-
Av.
Posi-
Clerical, administrative, and fiscal service: tions salary tions salary tions
Grade 14. Range $6,500 to $7,500:
Despatch agent
1 $6,500
1
1 $6,500
Grade 10. Range $3,500 to $4,100:
Assistant despatch agent
1
3,500
1
3,500
1
Grade 8. Range $2,900 to $3,500:
Administrative assistant to
despatch agent ._
1
2,900
1
2,900
1
Grade 5. Range $2,000 to $2,600
1
2,000
1
2,000
1
Grade 4. Range $1,800 to $2,160
1
1,980
1
1,980
1
Grade 3. Range $1,620 to $1,980
3
1,700
3
1,700
3
Grade 2. Range $1,440 to $1,800
3
1,440
3
1,440
2
Unclassified:
Building superintendent
1
1
4,600
1
4,600
Supervisor of construction.. . 1
3,800
1
3,800
2
Supervisor of construction
6
3,600
6
3,600
2
Supervisor of construction.. _ _
1
3,500
1
3,500
Building superintendent
1
3,250
1
3,250
1
B uilding superintendent
1
3,200
1
3,200
1
Supervisor of construction
1
3,200
1
3,200
2
Supervisor of construction
3
3,000
3
3,000
4
Courier
. _ ._ _
14
3,000
14
3,000
11
2
2,900
2
2,900
2
Custodian
__
Dragoman
1
2,800
1
2,800
1
Translator-interpreter
. ______
2
2,750
2
2,750
2
Translator, interpreter, custodian, supervisor of construction, messenger, guard,
telephone operator, cleaner, janitor, gardener, chauffeur, mechanic:
1,273
443 1,273
448 1,285
Range $12 to $2,500
Av.
salary
$6,500
3,500
2,900
2,000
1,980
1,700
1,440
4,600
3,800
3,600
3,250
3,200
3,200
3,000
3,000
2,900
2,800
2,750
459
1,318 698,440 1, 318 704,410 1, 324 705,142
Total permanent, field _
Deduct delays and lapses, fiscal years 1942,
5,970
14,615
1941
Net permanent, field.-.
Administrative promotions (not under
Public Law 200)
Temporary employees, field. _
___
Pay of consular agents
Personnel for prisons
Authentications and court expenses and fees
for bringing home criminals
698,440
698, 440
690, 527
9,000
30,000
10,000
60
30,000
10,000
60
28, 342
5,000
500
500
01
Personal services (net)
Received by transfer from—
"Salaries of ambassadors and ministers"
"Cost of living allowances, Foreign Service"
- ..
748,000
739,000
Net total obligations. _
Estimated savings and unobligated balance.
748, 000
739,000
711, 869
3,131
Total estimate or appropriation
748, 000
739,000
715,000
Foreign Service employees
Despatch agency, New York
Supervisors of construction
.__ ___
Couriers
Pay of consular agents.
._
Personnel for prisons.
Authentications and court expenses
Administrative promotions (not under
Public Law 200)
$612, 740
26, 300
47,400
42,000
10,000
60
500
$612, 740
26, 300
47,400
42, 000
10,000
60
500
$620,189
24,860
40,820
33,000
5,000
Grand total obligations
Received by transfer from—
"Salaries of ambassadors and ministers" .
"Cost of living allowances, Foreign Service"
Net total obligations. _____ _
Estimated savings and unobligated balanceTotal estimate or appropriation
748,000
723,869
-10,000
-2,000
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4
5.
6.
7.
8.
Analysis
9,000
739,000
723,869
-10,000
-2,000
748, 000
739,000
711, 869
3,131
748, 000
739,000
715, 000
of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions No. Amount No. Amount No. Amount
to be made.
_ _
8
$560
7
$730
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
238
4. Total permanent, field
730
798
5. Deduct amount to be absorbed through
492
personnel turn-over, etC-._ -_ . . . _
438
6. Deduct difference between part and full
238
360
fiscal year costs
._
7. Net additional cost (cumulative)
Contingent Expenses, Foreign Service—
Contingent expenses, Foreign Service: For stationery; blanks;
record and other books; seals; presses; flags; signs; military equipment and supplies; repairs and alterations; repairs, preservation,
and maintenance of Government-owned and leased diplomatic and
consular properties in foreign countries, including water, materials,
supplies, tools, seeds, plants, shrubs, and similar objects; newspapers
(foreign and domestic); freight; postage; telegrams; advertising; ice
and drinking water for office purposes; purchase, exchange, maintenance, and hire of motor-propelled or horse-drawn passenger-carrying vehicles, and exchange, purchase, maintenance, anc hire of other
passenger-carrying vehicles; exchange of trucks; insurance of official
motor vehicles in foreign countries when required by the law of such
countries; funds for establishment and maintenance of commissary
service; uniforms; furniture; household furniture and furnishings,
except as provided by the Act of May 7, 1926, as amended (22
U. S. C. 292-299), for Government-owned or rented buildings; typewriters, adding machines, and other labor-saving devices, and exchange of same; maintenance and rental of launch for embassy
in Turkey, not exceeding $3,500, including personnel for operation;
rent and other expenses for dispatch agencies at New York, San
Francisco, Seattle, and New Orleans; traveling expenses, including
the transportation of members of families and personal effects of
diplomatic officers or Foreign Service officers acting as charges
d'affaires in traveling to seats of government at which they are
accredited other than the city of usual residence and returning to
the city of usual residence; loss by exchange; payment in advance
for subscriptions to commercial information, telephone and other
similar services, including telephone service in residences as authorized by the Act of April 30, 1940 (54 Stat. 175); burial expenses and
expenses in connection with last illness and death of certain native
employees, as authorized by and in accordance with the Act of July
15, 1939 (5 U. S. C. 118f); expenses of vice consulates and consular
agencies for any of the foregoing objects; allowances for special instruction, education, and individual training of Foreign Service officers at home and abroad, not to exceed $7,500; cost, not exceeding
$500 per annum each, of the tuition of Foreign Service officers assigned for the study of the languages of Asia and eastern Europe;
for relief, protection, and burial of American seamen in foreign
countries, in the Panama Canal Zone, and in the Philippine Islands,
and shipwrecked American seamen in the Territory of Alaska, in
the Hawaiian Islands, in Puerto Rico, and in the Virgin Islands,
and for expenses which may be incurred in the acknowledgment of
the services of masters and crews of foreign vessels in rescuing American seamen or citizens from shipwreck or other catastrophe at sea;
for expenses of maintaining in China, Egypt, Ethiopia, Morocco,
and Muscat, institutions for incarcerating American convicts and
persons declared insane by any consular court, rent of quarters for
prisons, ice and drinking water for prison purposes, and for the expenses of keeping, feeding, and transportation of prisoners and persons declared insane by any consular court in China, Egypt, Ethiopia, Morocco, and Muscat; for every expenditure requisite for or
incident to the bringing home from foreign countries of persons
charged with crime as authorized by section 5275 of the Revised
Statutes (18 U. S. C. 659); and such other miscellaneous expenses
as the President may deem necessary; [$1,238,9003 $2,821,900:
Provided, That this appropriation shall be available for reimbursement of appropriations for the Navy Department, in an amount not
to exceed [$40,000] $80,000, for materials, supplies, equipment, and
services furnished by the Navy Department, including pay, subsistence, allowances, and transportation of enlisted men of the Navy
and Marine Corps who may be assigned by the Secretary of the
Navy, upon request of the Secretary of State, to embassies, legations,
or consular offices of the United States located in foreign countries.
[Contingent expenses, Foreign Service: For an additional
amount for "Contingent expenses, Foreign Service", fiscal year
1942, including the objects specified under this head in the Department of State Appropriation Act, 1942, $91,500: Provided, That the
limitation of $40,000 on the amount which may be expended during
the fiscal year 1942 for reimbursement of appropriations for the
Navy Department for the purposes specified in the last proviso
contained under this head in the Department of State Appropriation Act for 1942 is increased to $80,000] (5 U. S. C. 118f; 18
U. S. C. 659; 22 U. S. C. 16, 89, 129, 174, 175, 291, 296; 46 U. S. C.
653-682; 55 Stat. 269-270, 561, 754).
Estimate 1943, $2,321,900
Appropriated 1942,« $2,330,400
«Includes $1,000,000 appropriated in the Second Supplemental National Defense
Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials:
0200 Stationery and supplies
0205 Cleaning and toilet
0222 Newspapers and periodicals.
$60,047
12,548
36,713
$60,047
12, 548
36,713
$78,332
14,936
34,455
830
THE BUDGET, 1943
Contingent Expenses, Foreign
Service—Continued.
Contingent Expenses, Foreign
Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
0236
0236
0240
0240
0280
0282
0284
0284
0284
0284
Supplies and materials—Con.
Maintenance of launch
Maintenance of motor vehicles
Clothing for seamen
Uniforms
Sundry supplies for prisons
Mechanical supplies.Ice and drinking water
Garden supplies
Flags and flagstaffs
Packing cases
144, 786
Subsistence and support of
persons:
0320 Prisons for American convicts
0350 Board, lodging, and medical aid
for seamen _
03 Total, subsistence and support of
persons
Communication service:
0500 Telegraph service
0510 Telephone service
0520 Postage
144, 786
263
263
2,000
2,000
321
2,263
2,263
321
960
960
1, 259, 316
76,124
92, 075
1, 077, 879
97, 982
90, 208
1,427, 515
1,427, 515
1, 266, 069
__
2,800
2,000
199, 847
31, 542
2,800
2,000
199, 847
31, 542
$27,041
35,000
23, 000
1,000
6,000
12, 969
236,189
236,189
91, 789
260
200
96, 789
260
200
2,500
107, 510
169,074
Grand total obligations
Transferred to the Navy Department for
radio broadcasts—
"Pay, subsistence, and transportation,
Navy"
"Maintenance, Bureau of Supplies and
Accounts"
"Maintenance, Bureau of Ships".
Received by transfer from—
"Emergencies arising in the diplomatic
and consular service"
"Office and living quarters allowances,
Foreign Service"
"Salaries, Foreign Service officers"
2, 246, 900
2,251, 900
2, 064, 216
+70, 736
+69, 616
+37,400
+1, 264
+3,000
+1,884
+7,000
+600
+2,000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2, 321,900
2, 330, 400
2,009, 531
1,469
2, 321, 900
2, 330, 400
2, 011,000
1. General operating expenses, field
2. Telegrams and cablegrams. _ ._
3. Returning old records to National Archives._
4. Travel by couriers
___
5. Purchase of supplies and equipment in
United States for field use, and postage, freight, repairs, and other expenses paid by Department
6. Repairs to Government-owned buildings .
._
7. Tuition of language officers
8. Special training of Foreign Service officers
9. Burial expenses of miscellaneous employees
10. Awards for rescues at sea
11. Relief of seamen
12. Bringing home criminals
13. Expenses of keeping prisoners of consular courts
$561, 273
1, 259, 316
$561, 273
1, 259, 316
$592, 064
1,077, 879
143, 000
5,000
143, 000
100
90, 400
187, 523
187, 523
243, 872
75, 000
9,000
75, 000
9,000
53, 593
1,085
2,500
2,500
1,064
1,000
1,000
5,000
2,000
1,000
1,000
5,000
2,000
3,624
149
288
288
Grand total obligations
Transferred to the Navy Department for
radio broadcasts:
"Pay, subsistence, and transportation,
Navv" .- _
"Maintenance, Bureau of Supplies and
Accounts"
"Maintenance, Bureau of Ships"
Received by transfer from—
"Emergencies arising in the diplomatic
and consular service"
"Office and living quarters allowances,
Foreign Service"
"Salaries, Foreign Service officers"
2, 246,900
2, 251,900
2,064, 216
+ 7 0 , 736
+ 6 9 , 616
+ 3 7 , 400
+1, 264
+3, 000
+1, 884
+7,000
+600
+ 2 , 000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
2, 321,900
2, 330, 400
2,009, 531
1.469
2, 321,900
2, 330. 400
2,011,000
87, 080
1,463
336
6,270
12, 797
6,270
12, 797
5,858
12,512
19, 067
19, 067
18, 370
5,708
5,708
11,440
75, 000
75, 000
53, 593
___
._
_ _
Repairs and alterations:
1200 Repairs to buildings (rented)
1200 Repairs to buildings (Government owned)
1280 Repairs to furniture and equipment
Special and miscellaneous:
1320 Loss by exchange
_
1370 Special services
1380 Taxes and rates
18, 937
18, 937
20, 314
99, 645
12 Total, repairs and alterations
99, 645
85, 347
Grants, subsidies, and contributions:
Awards for rescues
Gratuities
Tuition
Burial expenses of seamen
Burial expenses of miscellaneous
employees
22 Total, grants, subsidies, and contributions
52, 000
16,490
30,176
52, 000
16,490
30,176
16, 000
15, 874
28, 086
98, 666
13 Total, special and miscellaneous
$750
78, 777
40, 087
26, 233
2,029
2,987
12,095
1,514
4,602
2,500
200, 600
_
$27,041
35,000
23, 000
1,000
6,000
12, 969
107, 510
3,081
149
164, 335
33, 055
Travel expenses:
Transportation of seamen
Bringing home criminals
Transportation
Local transportation
10 Total, power and water. __
Equipment:
Passenger motor vehicles
Office furniture
Household furniture
_ _
Typewriters
Duplicators
_
Adding machines and calculators.
Books and maps.Motortrucks
Bags and pouches
166, 361
1, 259, 316
76,124
92, 075
Power and water:
1020 Power
1040 Water
2230
2230
2240
2250
2250
2,086
4,092
4,352
1,808
4,266
-_
05 Total, communication service
06 Total, travel expenses
3002
3010
3010
3017
3017
3017
3021
3053
3053
$3, 500
4,786
242
13,506
960
04 Storage of motor vhicles
07 Transportation of things
08 Engraving ___
09 Advertising
$3, 500
3,175
100
12, 205
25
2,425
4,982
3,716
2,075
3,275
30 Total, equipment
02 Total, supplies and materials
0600
0600
0600
0610
$3,500
3,175
100
12,205
25
2,425
4,982
3,716
2,075
3,275
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
98, 666
59, 960
1,000
4,450
11, 500
100
1,000
4,450
11, 500
100
5,740
2,149
1,000
1,000
386
18,050
18, 050
8,275
- 3 4 , 685
- 3 0 , 000
- 3 0 , 000
B Y PROJECTS OE FUNCTIONS
386
- 3 4 , 685
—30, 000
-30,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 19$t
as required by 5 U. S. C. 78
CONTINGENT EXPENSES, FOREIGN SERVICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Contingent expenses, Foreign Service.
Do
Total
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
$3,500
3
1,518
4
5,018
Public purpose and users
Launch for the Embassy at Istanbul for local transportation of
the Ambassador and Embassy personnel.
Passenger cars for the Embassy at Moscow for local transportation of the Ambassador and Embassy personnel.
DEPARTMENT OF STATE
Foreign Service Buildings Fund—
831
CONTRIBUTIONS, QUOTAS, AND SO FORTH
(Appropriated 1942, $450,000)
United States Contributions to International Commissions, Congresses,
and Bureaus—
For payment of the annual contributions, quotas, and expenses,
EMERGENCIES ARISING IN THE DIPLOMATIC AND CONSULAR SERVICE
including loss by exchange in discharge of the obligations of the
United States in connection with international commissions, conEmergencies Arising in the Diplomatic and Consular Service—
to exceed the
Emergencies arising in the Diplomatic and Consular Service: gresses, bureaus, and other objects, in notTangier Light, respective
as follows: Cape Spartel and
Coast of
To enable the President to meet unforeseen emergencies arising in amounts, $1,176; [International Bureau of Weights and Measures,
Morocco,
the Diplomatic and Consular Service, and to extend the commercial $4,342.50; International Bureau of Publication of Customs Tariffs,
and other interests of the United States and to meet the necessary $1,318.77;] Fan American Union, [$239,458.70] $246,478.73,
expenses attendant upon the execution of the Neutrality Act, to
not to
for printing and binding; [Interbe expended pursuant to the requirement of section 291 of the including Bureau exceed $20,000 Court of Arbitration, $1,722.57;]
of Permanent
Revised Statutes (31 U. S. C. 107), [$500,000] $1,500,000; of which nationalof Interparliamentary Union for Promotion of International
not to exceed $25,000 shall, in the discretion of the President, be Bureau
Arbitration,
American Sanitary Bureau,
available for personal services in the District of Columbia ^Provided, International$10,000; Pan Public Health, $3,015.63] [$58,522.75;
Office of
$60,892.99)
That whenever the President shall find that a state of emergency Bureau of International Telecommunication Union, Radio Section,
exists endangering the lives of American citizens in any foreign $5,790; Inter-American Radio Office, $6,794; Government of
country, he may make available for expenditure for the protection
of such citizens, by transfer to this appropriation, not to exceed Panama, $430,000; International Hydrographic Bureau, $5,404;
$500,000 from the various appropriations contained herein under Inter-American Trade-Mark Bureau, $14,330.20; International
Protection of Industrial Property, $1,471.63; Gorgas
the heading "Foreign Intercourse''; and reimbursements by Ameri- Bureau forLaboratory, $50,000: Provided, That hereafter, notwithMemorial
can citizens to whom relief has been extended shall be credited to standing the provisions of section 3 of the Act of May 7, 1928 (45
any appropriation from which funds have been transferred for the Stat. 491), the report of the operation and work of the laboratory,
purposes hereof, except that reimbursements so credited to any including the statement of the receipts and expenditures, shall be
appropriation shall not exceed the amount transferred therefrom]; made to Congress during the first week of each regular session
and of which (without in any way restricting the use of other moneys thereof, such a
to cover a fiscal year period ending on
herein appropriated) $500,000 shall be available until expended for of the calendarreport immediately preceding the convening June 30
year
of each
the protection of American citizens in any foreign country whenever such session; American International Institute for the Protection of
the President shall find that a state of emergency exists endangering Childhood, $2,000; [Internationa] Statistical Bureau at The Hague,
the lives of such citizens; and reimbursements by American citizens $2,000;] International Map of the World on the Millionth Scale,
to whom relief has been extended hereunder shall be credited to this $50; [International Technical Committee of Aerial Legal Experts,
appropriation (81 U. S. C. 107; 55 Stat. 271, 754).
$6,745, including not to exceed $6,500 for the expenses of participaEstimate 1943, $1,500,000
Appropriated 1942, « $1,500,000 tion by the Government of the United States in the meetings of the
International Technical Committee of Aerial Legal Experts and
a
Includes $1,000,000 appropriated in the Second Supplemental National Defense
of the commissions established by that committee, including
Appropriation Act, 1942.
traveling expenses, personal services in the District of Columbia and
elsewhere without reference to the Classification Act of 1923, as
Obligations
amended, rent, purchase of necessary books and documents, printBy objects
ing and binding, official cards, entertainment, and such other exEstimate, 1943 Estimate, 1942 Actual, 1941
penses as may be authorized by the Secretary of State; Convention
Relating to Liquor Traffic in Africa, $55;] International Penal and
Penitentiary Commission, $4,332, including not to exceed $800 for
$1, 500,000
$1, 500,000
13 Special and miscellaneous
$1,137, 730
the necessary expenses of the Commissioner to represent the United
Transferred to—
+42, 585
"Salaries, Foreign Service clerks"
_
States on the Commission at its annual meetings, personal services
+10, 000
"Transportation, Foreign Service"
without regard to the Classification Act of 1923, as amended,
+34, 685
"Contingent expenses, Foreign Service"...
printing and binding, traveling expenses, and such other expenses
Total estimate or appropriation
1, 500, 000
1, 500,000
1, 225, 000 as the Secretary of State may deem necessary; [Permanent Association of International Road Congresses, $588;] International
During the period of the existing state of emergency proclaimed Labor Organization, [$152,728.54] $152,728.30, including not to
by the President on September 8, 1939, American citizens holding exceed $6,000 for the expenses of participation by the United States
positions in the Foreign Service of the United States and who on in the meetings of the General Conference and of the Governing
account of emergent conditions abroad are unable properly to serve Body of the International Labor Office and in such regional, industhe United States at their regular posts of duty may be assigned to trial, or other special meetings as may be duly called by such
the Department of State to perform temporary services in that Governing Body, including personal services, in the District of
Department or to be detailed for temporary services of comparable Columbia and elsewhere, rent, traveling expenses, purchase of books,
importance, difficulty, responsibility, and value in any other depart- documents, newspapers, periodicals, and charts, stationery, official
ment or agency of the United States, in cases where there is found cards, printing and binding, entertainment, hire, maintenance, and
to be a need of services for the performance of which such persons operation of motor-propelled passenger-carrying vehicles, and such
have the requisite qualifications. The salaries of such persons shall, other expenses as may be authorized by the Secretary of State;
notwithstanding the provisions of any other law, continue to be paid Implementing the Narcotics Convention of 1931, $10,551.85;
during the periods of such assignments from the appropriations International Council of Scientific Unions and Associated Unions,
under the caption "Foreign Intercourse" in the Department of State as follows: International Council of Scientific Unions, $19.30;
Appropriation [Acts] Act for the fiscal [years 1941 and 1942] year International Astronomical Union, $617.60; [International Union
of Chemistry, $675;] International Union of Geodesy and Geo1943 (55 Stat. 270).
Not to exceed 10 per centum of any of the foregoing appropria- physics, $2,316; International Scientific Radio Union, $232.40;
tions under the caption "Foreign Intercourse" for the fiscal year [International Union of Physics, $62.72; International Geographical
ending June 30, [1942] 1943, may be transferred, with the approval Union, $125.44; and International Union of Biological Sciences,
of the Director of the Bureau of the Budget, to any other foregoing $154.40;] in all, [$4,202.86; a n d ] $3,185.30; Pan American Inappropriation or appropriations under such caption for such fiscal stitute of Geography and History, $10,000; Inter-American Coffee
year, but no appropriation shall be increased more than 10 per Board, $8,000; and Inter-American Indian Institute, $4,800; in all,
centum thereby: Provided, That all such transfers and contemplated [$1,026,600] $1,027,480, together with such additional sums, due
transfers shall be set forth in the Budget for the fiscal year [1943] to increase in rates of exchange as the Secretary of State may
determine and certify to the Secretary of the Treasury to be neces1944 (55 Stat. 270-271).
Contracts entered into in foreign countries involving expendi- sary to pay, in foreign currencies, the quotas and contributions
tures from any of the foregoing appropriations under the caption required by the several treaties, conventions, or laws establishing
"Foreign Intercourse" shall not be subject to the provisions of sec- the amount of the obligation.
tion 3741 of the Revised Statutes (41 U. S. C. 22) (55 Stat. 271).
[Inter-American Coffee Board: For an additional amount for
United States contributions to international commissions, conTotal, Foreign Service, annual appropriations, general gresses, and bureaus, fiscal year 1942, to meet the contribution of
the United States to the Inter-American Coffee Board under the
account:
Inter-American Coffee Agreement, signed at Washington, District
Estimate 1943, $16,457,100
Appropriated 1942, ° $16,402,400 of Columbia, November 28, 1940, $6,000, to remain available until
September 30, 1941.]
o Exclusive of $450,000 carried under General Public Works Program.
NOTE.—See under General Public Works Program, pp. 292-293.
832
THE BUDGET, 1943
[For an additional amount for United States contributions to
international commissions, congresses, and bureaus, fiscal year 1942,
as follows: (1) To meet the contribution of the United States to the
Inter-American Indian Institute, under the convention providing
for the creation of the Inter-American Indian Institute, signed
November 29, 1940, $4,800; and (2) to meet the contribution of the
United States to the Inter-American Coffee Board, under the InterAmerican Coffee Agreement, signed at Washington, District of
Columbia, on November 28, 1940, $8,000, to remain available until
September 30, 1942] (55 Stat. 271-272, 561, 754; 0) treaty of May 31,
1865, 14 Stat. 679; (2) treaties of May 20, 1875, 20 Stat. 714; Oct. 6,
1921, 43 Stat. 1687; (3) treaty of July 5, 1890, 26 Stat. 1520; (4)
treaty of Feb. 20, 1928; 22 U. S. C. 264; 44 l>. S. C. 282; (5) treaty
of Oct. 18, 1907, 36 Stat. 2222; (6) 22 U. S. C. 276, 276a; (7) treaty
of June 7, 1905, 35 Stat. 1918; protocol of April 21, 1926, 49 Stat.
3350; (8) treaties of Oct. 14, 1905, 35 Stat. 2094; Nov. 14, 1924, 44
Stat. 2041; (9) treaties of Dec. 3, 1903, 35 Stat. 1770, Dec. 9, 1907,
35 Stat. 2061; (10) treaties of Nov. 3, 1906, 37 Stat. 1565; July 5, 1912,
37 Stat. 1569; Nov. 25, 1927, 45 Stat. 2841; Dec. 9, 1932, 49 Stat.
2391; (11) treaty of Dec. 13, 1937, 53 Stat. 1576; (12) treaties of Nov.
18, 1903, S3 Stat.'2238; Mar. 2, 1936, 53 Stat. 1818; (13) 22 U. S.
C. 275; (14) treaty of Feb. 20, 1929, 46 Stat. 2692; (15) treaties of
Mar. 20, 1883, 25 Stat. 1378; Nov. 6, 1925, 47 Stat. 1809; June 2,
1934, 53 Stat. 1748; (16) 22 U. S. C. 278, 278a, 278b; (17) 22 U. S. C.
269b; (18) 22 U. S. C. 269c; (19) 22 U. S. C. 269a; (20) 22 U. S. C.
266a; (21) convention of Sept. 10, 1919, 46 Stat. 2207; (22) 22 U. S.
C. 263; (23) 22 U. S. C. 269; (24) 22 U. S. C. 271; (25) convention
of July 13, 1931, 48 Stat. 1543; (26) 22 U. S. C. 274; ($7) 22 U. S. C.
273; (28) convention of Nov. 28, 1940; (29) convention of Nov. 29,
1940).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service: Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Grade 14. Range $6,500 to $7,500:
Member on Institute of Agri1
$7,500
culture
1
1,700
Grade 3 Ran""e $1,620 to $1,980
—
2
9,200
Total permanent, field
21
$100
$100
Temporary employees, field
All personal services, field. _ _
Add cash allowances for living quarters
(member on Institute of Agriculture)
100
100
9,221
01
Personal services (net)
100
100
10, 611
02
05
06
13
22
30
51
Supplies and materials
Communication service
Travel expenses.
Special and miscellaneous
Contributions
Equipment
Treaty obligations
50
25
6,625
50
25
13,125
700,870
712,290
1,390
OTHER OBLIGATIONS
430,000
430,000
10
155
895
25
750,364
127
430,000
1,137, 570
1,155, 490
1,181, 576
Grand total obligations
Deduct additional sums required due to increases in rates of exchange as authorized
by the appropriation
1,137,670
1,155, 590
1,192,187
110,190
110,190
125,267
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
1,027,480
1,045,400
1,066,920
16,080
1,027,480
1,045,400
1,083,000
$1,176
$1,176
$326
4,342
4,342
1,318
239,459
1,318
239,459
-
To tal ottier obligations
BY PROJECTS OR FUNCTIONS
1. Cape Spartel and Tangier Light, coast
of Morocco
-2. International Bureau of Weights and
Measures
3. International Bureau for Publication of
Customs Tariffs
4. Pan American Union
5. International Bureau of Permanent
Court of Arbitration
6. Bureau of Interparliamentary Union for
Promotion of International Arbitration
7. International Institute of Agriculture at
Rome, Italy
_ __
8. Pan American Sanitary Bureau
9. International Office of Public Health
10. Bureau of International Telecommunication Union, Radio Section
11. Inter-American Radio Office
12. Payment to Panama
13. International Hydrographic Bureau
14. Inter-American Trade Mark Bureau
246,473
1,723
10,000
10, 000
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
15. International Bureau for Protection of
Industrial Property
16. Gorgas Memorial Laboratory
.
17. American International Institute for the
Protection of Childhood
18. International Statistical Bureau at The
Hague.- _._
__ _
19. Central Bureau of the International
Map of the World on the Millionth
Scale
20. International Technical Committee of
Aerial Legal Experts
21. Convention Relating to Liquor Traffic
in Africa
22. International Penal and Penitentiary
Commission .
23. Permanent International Association of
Road Congresses
.
24. International Labor Organization
25. Implementing the Narcotics Limitation
Convention of 1931
26. International Council of Scientific
Unions. _
-____.
27. Pan American Institute of Geography
and History _ _
28. Inter-American Coffee Board
_.
29. Inter-American Indian Institute
2,000
50
$1,471
50,000
$1,471
50, 000
2,000
2,000
2,000
$1,471
50,000
2,000
50
50
6,745
268
1,723
10, 000
60,393
58, 523
3,016
74,426
58, 523
3,016
7,095
6,794
430,000
9,148
14,330
7,095
6,794
430, 000
9,148
14,330
7,095
3,655
430, 000
7,318
14, 277
55
55
5,623
5,623
4,924
254, 374
588
254,374
588
248,393
10, 552
10, 552
10, 552
5,391
6,408
6,408
10,000
8,000
4,800
10,000
14,000
4,800
10,000
Grand total obligations.
Deduct additional sums required due to increases in rates of exchange as authorized
by the appropriations
__
1,137, 670
1,155, 590
1,192,187
110,190
110,190
125,267
Net total obligations
_
Estimated savings and unobligated balance-
Appropriated 1942, $1,045,400
Estimate 1943, $1,027,480
United States Contributions to International Commissions, Congresses,
and Bureaus—Continued.
1, 027, 480
1,045, 400
1,066,920
16,080
Total estimate or appropriation
1,027,480
1,045,400
1,083, 000
Convention for Promotion of Inter-American Cultural Relations—
[Convention for the Promotion of Inter-American Cultural
Relations: For meeting the obligations of the United States under
the Convention for the Promotion of Inter-American Cultural
Relations between the United States and the other American
Republics, signed at Buenos Aires, December 23, 1936, including
salaries, traveling expenses, tuition, and allowances for maintenance and living quarters for professors and students in accordance with the provisions of the said convention, notwithstanding
the provisions of any other Act, $100,000, to be disbursed under the
direction of the Secretary of State, who is authorized to transfer to
any department or independent establishment of the Government,
with the consent of the head thereof, any part of this amount for
direct expenditure by such department or establishment for the
purposes of this appropriation] (convention of Dec. 23, 1936, 51
Stat. 178; 55 Stat. 272-273).
NOTE.—Appropriation under above title transferred to and consolidated under "Cooperation with the American Republics."
INTERNATIONAL BOUNDARY COMMISSION, UNITED STATES AND MEXICO
International Boundary Commission, United States and Mexico—
Salaries and expenses: For expenses of meeting the obligations
of the United States under the treaties of 1884, 1889, 1905, 1906,
and 1933 between the United States and Mexico, and of compliance
with the Act approved August 19, 1935, as amended (49 Stat. 660,
1370), operation and maintenance of the Rio Grande rectification
and canalization projects; construction and operation of gaging stations where necessary and their equipment; personal services in the
District of Columbia and elsewhere; rent; fees for professional or
expert services at rates and in amounts to be determined by the
Secretary of State; expenses of attendance at meetings which, in
the discretion of the Commissioner, may be necessary for the efficient
discharge of the responsibilities of the Commission (not to exceed
$500); traveling expenses, including transfer of household goods and
effects, as provided by the Act of October 10, 1940 [(Public, No.
839)3, and regulations promulgated thereunder; printing and
binding; lawbooks and books of reference; subscriptions to foreign
and domestic newspapers and periodicals; purchase, exchange,
maintenance, repair, and operation of motor-propelled passengerand freight-carrying vehicles, machinery and equipment and
parts thereof, typewriters, including those electrically operated,
adding machines, calculating machines, mimeographs, multigraphs,
and map-reproduction machines; hire with or without personal
services, of work animals, and animal-drawn and motor-propelled
vehicles and equipment; reimbursement to other agencies of the
Government for expenses incurred by them in connection with the
making of maps or making of photographs by airplane; purchase
of rubber boots and waders, asbestos gloves and welders' goggles,
833
DEPARTMENT OF STATE
for official use of employees; purchase of ice and drinking wTater; International Boundary Commission, United States and Mexico—
Continued.
inspection of equipment, supplies, and materials by contract;
advertising in newspapers and technical publications without regard
to section 3828 of the Revised Statutes; drilling and testing of
Obligations
foundations and dam sites, by contract if deemed necessary, purBy objects
chase in the field of planographs and lithographs, and leasing of
Estimate, 1943 Estimate, 1942 Actual, 1941
private property to remove therefrom sand, gravel, stone, and other
materials without regard to section 3709 of the Revised Statutes
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posi- Av.
(41 U. S. C. 5); equipment and such other miscellaneous expenses
as the Secretary of State may deem proper, [$200,000] $241,800 Within-grade promotions—net cost (see tions salary tions salary tions salary
{treaties Feb. 2, 1848, 9 Stat. 927; Dec. 30, 1853, 10 Stat. 1031; Nov.
$1,855
analysis below)
12, 1884, 24 Stat. 1011; Mar. 1, 1889, 26 Stat. 1513; Nov. 21, 1900,
Total permanent, field-._
61.5
53. 5
51.0
31 Stat. 1936; Mar. 20, 1905, 35 Stat'. 1863; May 21, 1906, 34 Stat.
143, 715
$127, 721
$132, 740
2953; Feb. 1, 1933, 48 Stat. 1621; 22 U. S. C. 277-277d; 46 Stat. 1162; Temporary employees, field. _
28, 669
_ _
44,005
29, 000
47 Stat. 417; 49 Stat. 961, 1463; 54 Stat. 151; 55 Stat. 273).
01
Personal services (net)
187, 720
161, 740
156,390
Estimate 1943, $241,800
Appropriated 1942, $200,000
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943, Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. Range over $9,000:
Commissioner
Grade 7. Range $0,500 to $7,500:
Senior engineer..Grade 6. Range $5,600 to $6,400:
Consulting engineer
Grade 5. Range $4,600 to $5,400:
Counsel.
Grade 4. Range $3,800 to $4,600:
JTydraulic engineer
Superintendent
Assistant counsel
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant hydraulic engineerAssistant geologist
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Chief clerk and secretary
Grade 10. Range $3,500 to $4,100:
Land agent
Grade 9. Range $3,200 to $3,800:
- _.
Accountant.
Director of personnel
Grade 8. Range $2,900 to $3,500:
Director of personnel
Grade 6. Range $2,300 to $2,900
Grade 5. Ran^e $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief operating engineer
Grade 8. Range $2,000 to $2,600_._
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860Grade 4. Range $1,320 to $1,680Grade 2. Range $1,080 to $1,380
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$10, 000
1 $10,000
1
$10,000
7,000
1
7,000
1
7,000
5,800
1
5,800
1
5,800
4,600
1
4,600
4,000
4,000
1
1
4,000
4,000
4,000
4.000
3, 800
3, 800
1
3,800
3,800
1
1
0.1
1. 5
2
3,400
3,450
2
3,500
1
1
2,600
2,600
0.5
0.1
4.6
2,700
2,600
2,600
2,183
2,160
2, 600
2, 600
0. 5 2, 600
5 2,160
2,700
2,000
1,800
1,620
1,420
1
2,700
2. 5 2, 000
2 1,800
1, 620
1,356
4,000
1
1.8
2.3
1.3
1.8
4,000
2,700
2,000
1,800
1, 680
1,370
02
04
35
06
07
08
10
11
12
13
30
32
Supplies and materials
Storage and care of motor vehicles
Communication service
Travel expense.
_.._....
__
Transportation of things
Printing, binding, and photographs
__ _...
Water, electricity, etc.
Rent
Repairs and alterations.
Special and miscellaneous,
... _
_
Equipment.
Construction of gaging stations.
2,300
2,150
1,800
1, 640
1,440
1,260
2,000
1,920
1,680
1, 500
1,343
1,080
311
1 556
5, 551
1,075
2,921
1,647
3 224
5,298
100
100
113
10, 000
8, 950
1,000
8, 928
4,442
54, 080
42, 260
45, 543
Grand total obligations
Received by transfer from—
"Rio Grande canalization, Department
of State"
"Rio Grande rectification, Department
of State"
"Public Works Administration (allotment to State, International Boundary
Commission, United States and Mexico)"
241,800
204, 000
201,933
- 4 , 000
— 2 357
Net total obligations
Estimated savings and unobligated balance-
241, 800
200, 000
197, 925
Total estimate or appropriation
241,800
200, 000
198,000
—982
-609
75
Analysis of within-grade promotions under Public Law 200, 77lh Cong., 1st sess., and
Executive Order 8842
Obligations
4,000
Field
Estimate, 1943!Estimate, 1942 Actual, 1941
3,600
3,200
1
0.7
3. 600
3,200
2,300
2,150
1,800
1,650
1,500
1, 260
1
1
10 477
300
1 560
5,100
1,000
3,000
1,650
3 300
5, 300
500
2 000
5,100
2,000
3, 500
1,900
3 300
8, 500
Total other obligations
3,600
3,600
3,200
11 000
17 180
0.3
0.9
1.7
1.6
1.8
2.1
1.4
3,000
2,300
2,150
1,920
1, 650
1,520
1,260
1. Total cost for full fiscal year of promotions to be made. __
_
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)...
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)...
- 4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs-._
_.._
4,890
2,910
480
2,060
2,555
850
7. Net additional cost (cumulative) _
1,855
2,000
1,860
1,680
0.6
0.7
3.3
1
2,600
2, 000
1,890
1,680
1,365
1,080
4
3 9
1,365
1,086
No. Amount No. Amount No. Amount
54
$4,040
30
$2,910
850
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
I N T E R N A T I O N A L BOUNDARY COMMISSION, U N I T E D STATES AND MEXICO
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Gross
cost
Old vehicles to be
exchanged
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
Allowance
Number (estimated)
4
$3,400
4
$600
$2, 800
9
$9, 800
Lower Rio Grande flood control
project.
7
5,950
7
1,050
4,900
13
14, 000
Rio Grande engineering investigations.
7
6,100
18
15, 450
Regular boundary
...
Total
405000—41
53
Public purpose and users
5,600
6,100
11
1,650
13, 800
22
•29, 400
For use of hydrographers on Rio Grande and tributaries for
stream gaging, survey parties, headquarters administrative
employees, and employees on maintenance of completed
projects.
For use of engineers, inspectors, administrative officers, and
survey parties for the inspection, supervision, and surveys
of the project.
For use of engineers and survey parties in field investigations
and surveys, and of headquarters administrative employees.
834
T H E BUDGET, 1943
Lower Rio Grande Flood Control, Department of State—
(Appropriated 1942, $950,000)
Valley Gravity Canal and Storage Project, Texas (Transfer to State)—
Continued.
Rio Grande Canalization, Department of State—
Obligations
By objects
(Appropriated 1942, $440,000)
Estimate, 1943 Estimate, 1942 Actual, 1941
Fence Construction, Cordova Island Boundary, Texas—
PERSONAL SERVICES, FIELD—continued
(Appropriated 1942, $6,500)
Fence Construction,
Mexico—
International
Boundary,
United
States
and
(Appropriated 1942, $25,000)
NOTE.—See under General Public Works Program, pp. 293-295.
National Industrial Recovery, Public Works Administration (Allotment to State, International Boundary Commission, United States
and Mexico)—
Public Works Administration
(Allotment to State, International
Boundary Commission, United States and Mexico)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer. __
Grade 2. Range $2,600 to $3,200:
Assistant geologist - - .
Assistant engineer
Grade 1. Range $2,000 to $2,600.Subprofessional service:
Grade 7. Range $2,300 to $2,900..
Grade 6. Range $2,000 to $2,600..
Grade 5. Range $1,800 to $2,160..
Grade 3. Range $1,440 to $1,800..
Grade 2. Range $1,260 to $1,620-
Posi- Av.
tions salary
Posi- Av.
tions salary
Av.
salary
0.9
3,200
1. 0
0.3
1.7
0.9
0.6
0.9
0.6
1.7
2, 600
2,600
2,050
2,325
2,000
1,920
1,560
1,335
8. 9
Personal services (net)..
$3,800
0.3
Total permanent, field..
Temporary employees, field-.
01
Positions
19, 502
167
01
Posi- Av.
tions salary
Posi- Av.
tions salary
7.4 $1, 800
1,260
10
0. 8 2, 300
0. 8 2, 000
4
1,440
46. 4 92, 340
15, 660
Personal services (net)
108, 000
OTHER OBLIGATIONS
02
05
06
07
08
11
13
30
Supplies and materials
Communication service
Travel expenses.
Transportation of things
Printing and binding
Rents . .
Special and miscellaneous
Equipment-
8,000
600
5,000
2,000
3,000
3,400
112, 000
8,000
_.
_
142,000
G rand total obligations
Received by transfer from "Valley Gravity
Canal and storage project," Bureau of
Reclamation, Department of the Interior_..
250,000
Total other obligations
-250,000
Total estimate or appropriation . _
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
OTHER OBLIGATIONS
Supplies and materials
Storage and care of motor vehicles
Communication service
Travel expenses
Transportation of things
Printing, binding, photographs, and
prints
11 Rents
12 Repairs and alterations
Equipment
1,546
116
69
4,706
141
19, 972
594
1,226
1,224
29, 594
Total other obligations.
Grand total obligations
Transferred for maintenance and operation
to "International Boundary Commission,
United States and Mexico"
Allotted from—
"National Industrial Recovery, Public
Works Administration"
"Public Works Administration"
Allotments obligated in priorfiscalyears. _.
49, 263
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
6
$760
760
470
290
7. Net additional cost (cumulative) _
+669
-130,000
-75,000
+155, 068
Total estimate or appropriation..
Valley Gravity Canal and Storage Project, Texas (Transfer to State)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Total permanent, field
Temporary employees, field
Posi- Av.
tions salary
19, 669
02
04
05
06
07
08
Professional service:
Grade 5. Range $4,600 to $5,400:
Assistant principal engineer..
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Senior chief of party
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Subprofessional service—C ontinued.
Grade 5. Range $1,800 to $2,160 ..
Grade 2. Range $1,260 to $1,620
,_
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 2. Range $1,440 to $1,800
Posi- Av.
tions salary
Posi- Av.
tions salary
0.8 $4,600
1.6 3,800
1.6
3,200
2.4
3.2
2,600
2,000
2.4 2,600
3.4 2,300
8
2,000
Posi- Av.
tions salary
INTERNATIONAL BOUNDARY COMMISSION, UNITED STATES AND CANADA
AND ALASKA AND CANADA
International Boundary Commission, United States and Canada and
Alaska and Canada—
To enable the President to perform the obligations of the United
States under the treaty between the United States and Great Britain
in respect of Canada, signed February 24, 1925; for salaries and
expenses, including the salary of the Commissioner and salaries of
the necessary engineers, clerks, and other employees for duty at the
seat of government and in the field; cost of office equipment and supplies; necessary traveling expenses; commutation of subsistence to
employees while on field duty, not to exceed $4 per day each, but not
to exceed $1.75 per day each when a member of a field party and
subsisting in camp; for payment for timber necessarily cut in keeping the boundary line clear, not to exceed $500; and for all other
necessary and reasonable expenses incurred by the United States in
maintaining an effective demarcation of the international boundary
line between the United States and Canada, and Alaska and Canada
under the terms of the treaty aforesaid, including the completion of
such remaining work as may be required under the award of the
Alaskan Boundary Tribunal and existing treaties between the United
States and Great Britain, and including the hire of freight- and
passenger-carrying vehicles from temporary field employees, to be
disbursed under the direction of the Secretary of State, £$43,000]
$43,800 (treaty of Feb. 24, 1925, U Stat. 110; 55 Stat. 274-275).
Estimate 1943, $43,800
Appropriated 1942, $43,577
835
DEPARTMENT OP STATE
International Boundary Commission, United States and Canada and
Alaska and Canada—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Commissioner
.
1
$8,000
1 $8,000
1 $8,000
Grade 5. Range $4,600 to $5,400:
Engineer to the commission-.. 1
1
5,400
1
5,400
5,400
Topographic engineer
1
4,600
1
4,600
1
4,600
Geodetic engineer
_
1
4,600
1
4,600
1
4,600
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Secretary
1
3,600
1
3,600
1
3,600
Grade 2. Range $1,440 to $1,800
1
1,440
1
1,440
1
1,440
Within-grade promotions—net cost (see
analysis below) ._
_ . __
577
835
Total permanent, field
Temporary employees, field
6
28,475
5,625
6
28,217
5,625
6
27,640
5,841
All personal services, field
Add cash allowance for quarters and subsistence incidental to personal services
34,100
33, 842
33, 481
4,125
4,125
4,466
01
38, 225
37,967
37,947
300
100
3X)0
100
290
93
Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials. _
05 Communication service
Travel expenses:
0600 Railroad and Pullman fares. .__
0630 Per diem subsistence, permanent
employees.
. . ___
0670 Movement of field parties along
boundary
700
1,680
Transportation of things . __
Photographic and photostatic work
Repairs and alterations
Special and miscellaneous
Equipment
Structures, monuments, range marks,
etc _ _
Total other obligations
1,554
1,680
1,682
3,870
3,916
200
140
160
250
195
Obligations
By objects
Estim ate,1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Commissioner
Grade 12. Range $4,600 to $5,400:
Secretarj?
Executive Assistant to Commissioners
__
Grade 8. Range $2,900 to $3,500:
Assistant Secretary
Grade 6. Range $2,300 to $2,900
Within-grade promotions—net cost (see
analysis below)
01
Positions
1
1
1
Av.
salary
$7,500
5,200
4,600
3,000
2,500
5
P e r s o n a l s e r v i c e s ( n e t ) . _ _ .__
1
1
23,650
Posi* Av.
tions salary
Posi- Av.
tions salary
1
$7,500
1
1
5,200
1
5,200
1
4,600
1
4,600
1
1
3,000
2,500
1
1
3,000
2,500
5
23,200
5
22,800
850
$7,500
400
OTHER OBLIGATIONS
02
05
06
13
30
300
700
5.000
L450
Supplies and materials ._ _____
Communication service
Travel expenses.
_. _ _
Special and miscellaneous
Equipment . . .
_ . . ...
300
700
2,000
1,100
60
678
3,432
1,881
100
100
_.
7, 550
4,200
6,095
Grand total obligations ._ _ . _ _
Estimated savings and unobligated balance-
3_, 200
27, 400
28,895
105
31,200
27, 400
29, 000
Total other obligations__
44
360
5,575
5,610
5,053
43,800
__.
Appropriated 1942, $27,400
Total estimate or apDropriation
195
141
164
254
200
140
160
250
230
360
Total estimate or appropriation
Estimate 1943, $31,200
680
1,490
3,870
06 Total travel expenses
07
08
12
13
30
32
700
1,490
necessary witnesses, making necessary transcript of testimony and
proceedings; for cost of lawbooks, books of reference and periodicals,
office equipment and supplies; and for one-half of all reasonable and
necessary joint expenses of the International Joint Commission incurred under the terms of the treaty between the United States and
Great Britain concerning the use of boundary waters between the
United States and Canada, and for other purposes, signed January
11, 1909; [$27,000] $31,200, to be disbursed under the direction of
the Secretary of State {treaty of Jan. 11, 1909, 36 Stat. 2453; 22
U. S. C. 268; 32 Stat. 373; 55 Stat. 275).
43,577
43,000
_
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.f and
Executive Order 8842
Obligations
Analysis of within-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Order 8842
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
1
$100
5
$810
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
577
233
4. Total permanent,
field
_
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
910
75
233
7. Net additional cost (cumulative)...
835
577
810
WATERWAYS TREATY, UNITED STATES AND GREAT BRITAIN: I N T E R NATIONAL JOINT COMMISSION, UNITED STATES AND GREAT BRITAIN
Salaries and Expenses, International Joint Commission, United States
and Great Britain—
Salaries and expenses: For salaries and expenses, including not
to exceed $7,500 for the salary of one Commissioner on the part of
the United States, who shall serve at the pleasure of the President
(the other Commissioners to serve in that capacity without compensation therefor), and salaries of clerks and other employees appointed by the Commissioners on the part of the United States, with
the approval solely of the Secretary of State; for necessary traveling
expenses, and for expenses incident to holding hearings and conferences at such places in Canada and the United States as shall be
determined by the Commission or by the American Commissioners
to be necessary, including traveling expense and compensation of
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of .942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
7. Net additional cost (cumulative)..
No. Amount No. Amount No. Amount
3
$400
4
$600
400
200
1,000
600
150
200
850
400
Special and Technical Investigations, International Joint Commission,
United States and Great Britain—
Special and technical investigations: For an additional amount
for necessary special or technical investigations in connection with
matters which fall within the scope of the jurisdiction of the International Joint Commission, including personal services in the
District of Columbia or elsewhere, traveling expenses, procurement
of technical and scientific equipment, and the purchase, exchange,
hire, maintenance, repair, and operation of motor-propelled and
horse-drawn passenger-carrying vehicles, $48,500, to be disbursed
under the direction of the Secretary of State, who is authorized to
transfer to any department or independent establishment of the
Government, with the consent of the head thereof, any part of this
amount for direct expenditure by such department or establishment
for the purposes of this appropriation (treaty of Jan. 11, 1909, 36
Stat. 2453; 22 U. S. C. 268; 32 Stat. 373; 55 Stat. 275; Public Law 353).
Estimate 1943, $48,500
0
Appropriated 1942, «$60,100
Includes $11,600 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
836
THE BUDGET. 1943
Special and Technical Investigations, International Joint Commission,
United States and Great Britain—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred for investigation of rivers to—
"Special and technical investigations, International Joint Commission, United
States and Great Britain (transfer
to Agriculture) (Soil Conservation
Service)"-..
._
"Interior, Geological Survey" (gaging
streams). .... _
_
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
+$1, 500
+$1, 500
+$1, 500
+47, 000
+47, 000
+47, 000
48, 500
11, 600
60,100
48. 500
INTERNATIONAL PACIFIC SALMON F I S H E R I E S COMMISSION
International Pacific Salmon Fisheries Commission—
Salaries and expenses: For the share of the United States of the
expenses of the International Pacific Salmon Fisheries Commission,
under the convention between the United States and Canada, concluded May 26, 1930, including personal services; traveling expenses;
purchase, exchange, maintenance, repair, and operation of not to
exceed [three] four motor-propelled passenger-carrying vehicles;
charter of vessels; purchase of books, periodicals, furniture, and
scientific instruments; contingent expenses; rent; and such other expenses in the United States and elsewhere as the Secretary of State
may deem proper, including the reimbursement of other appropriations from which payments may have been made for any of the
purposes herein specified, to be expended under the direction of the
Secretary of State, $40,000, to be available immediately (convention
of May 26, 1930, 50 Stat. 1355; 55 Stat. 276).
Estimate 1943, $40,000
Appropriated 1942, $40,000
B Y PROJECTS AND FUNCTIONS
Investigations of rivers (transfer to Departments of Interior and Agriculture)—
1. Roseau, Souris, and Red Rivers investigations
-_
.-._
2. Rainy Lake and Pigeon River investigations
3. Milk and St. Mary Rivers investigations
4. Kootenai investigation:
(a) Geological sure v y -.-...
(b) Soil Conservation Service, Department of Agriculture
5. Investigations on rivers west of
Kootenai River
6. Washington office studiesObligations resulting from appropriation
contained in Public Law 353 „
_ _
Total estimate or appropriation
.._..
Obligations
By objects
$6, 500
$6, 500
3,000
3,000
10,000
10,000
10,000
12, 000
12, 000
12, 300
Estimate, 1943
$6,200
3,000
PERSONAL SERVICES, FIELD
Permanent employees, field .
Temporary employees, field
$27, 372
18, 830
1,500
1,500
All personal services, field
Deduct one-half, chargeable to Canada
46, 202
23, 101
46, 202
23,101
40, 570
20,285
6,000
9,500
6,100
9,400
01
23,101
23,101
20, 285
1,800
300
7,735
75
100
100
400
4,819
1,570
1,800
300
7,735
75
100
100
400
4,819
1,570
1,543
286
6,271
68
112
70
720
4,003
1, 202
48, 500
11,600
60,100
Personal services (net)
OTHER OBLIGATIONS
48, 500
Appropriated 1942, $28,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
08
11
12
13
30
Supplies and materials
Communication service
_
Travel and vessel charter
Transportation of things
Printing and binding
Rents _
......
Repairs and alterations
Special and miscellaneous _ .
Equipment
_
._. . __
.. .
..
$26, 363
$30, 623
$21, 537
4,070
3,060
33, 683
2,551
26, 857
3,563
36, 059
18, 029
36, 234
18,117
30, 420
15, 210
18, 030
18,117
15,210
300
300
6,554
50
800
300
150
300
1,216
300
300
3,467
50
800
300
150
300
1,216
232
272
4,271
4
394
306
152
160
1,287
Total estimate or appropriation
16, 899
16, 899
14, 275
40,000
40,000
34, 560
440
40, 000
40, 000
35, 000
$13, 900
850
$13,900
850
$13,653
310
200
3, 600
200
3,600
245
1,905
5, 600
9, 000
5, 600
9,000
6, 202
6, 183
5,100
5,100
3. 700
1,750
1,750
2, 356
40, 000
40, 000
34, 560
440
40,000
40, 000
35, 000
5,320
30, 433
5,626
COOPERATION W I T H THE AMERICAN R E P U B L I C S
OTHER OBLIGATIONS
Supplies and materials . ._ _
Communication service
Travel ._ ___
Transportation of things
Printing and binding
Rents
Repairs and alterations
Special and miscellaneous
Equipment. .
.
Total other obligations
Grand total obligations _ _.
Estimated savings and unobligated balance..
Total estimate or appropriation .
5. Survey and inspection of spawning
grounds and Indian fishery. _
6. Studies of migration and obstructions
7. Research on methods of enumeration of
spawning. ._
_
_.
8. Research on character and improvement
of natural propagation
Grand total obligations
Estimated savings and unobligated balance _
PERSONAL SERVICES, FIELD
02
05
06
07
08
11
12
13
30
$23, 893
16, 677
1,500
I N T E R N A T I O N A L F I S H E R I E S COMMISSION
Permanent employees, field... _ _
Temporary employees (scientific and
clerical)
__
All personal services (scientific and
clerical)
. _
Temporary employees (vessel) .
Total cash paid, salaries and wages. _.
Deduct one-half chargeable to Canada
01
Personal services (net)
$27, 372
18,830
6,000
9, 500
International Fisheries Commission—
Salaries and expenses: For the share of the United States of the
expenses of the International Fisheries Commission, under the conTotal other obligations . .
_ _
_
vention between the United States and Canada, concluded January
29, 1937, including salaries of two members and other employees of
Grand total obligations
the Commission, traveling expenses, charter of vessels, purchase of
Estimated savings and unobligated balance^
books, periodicals, furniture, and scientific instruments, contingent
Total estimate or appropriation
expenses, rent, and such other expenses in the United States and
elsewhere as the Secretary of State may deem proper, to be disbursed under the direction of the Secretary of State, $28,000, to
B Y PROJECTS OR FUNCTIONS
be available immediately: Provided, That not to exceed $750 shall
be expended by the Commissioners in attending meetings of the 1. Office administration and central laboratories
Commission (treaties of Mar. 2, 1923, J+3 Stat. 1841; May 9, 1930, 2. Library...
47 Stat., 1872; Jan. 29, 1937, 50 Stat. 1351; 16 U. S. C. 771-77 lj; 3. .Research on distinction of races of sockeye - .... ..
_
50 Stat. 325; 55 Stat. 275-276).
4. Statistics and observation of the catch
Estimate 1943, $28,000
Estimate, 1942 Actual, 1941
9,970
6,883
7,078
28, 000
25, 000
3,000
22, 288
5,712
28,000
28,000 j
28,000
Cooperation With the American Republics—
Salaries and expenses: For all expenses necessary to enable the
Secretary of State to meet the obligations of the United States under the
Convention for the Promotion of Inter-American Cultural Relations between the United States and the other American Republics, signed at
Buenos Aires, December 23, 1936, and to carry out the purposes of
the Act entitled "An Act to authorize the President to render closer
and more effective the relationship between the American Republics", approved August 9, 1939, and to supplement appropriations
available for carrying out other provisions of law authorizing related
activities, including the establishment and operation of agricultural and
other experiment and demonstration stations in other American countries, on land acquired by gift or lease for the duration of the experiments
and demonstrations, and construction of necessary buildings thereon;
such expenses to include personal services in the District of Columbia;
not to exceed [$70,000] $125,000 for printing and binding; stenographic reporting, translating and other services by contract, without regard to section 3709 of the Revised Statutes (41 U. S. C. 5);
837
DEPARTMENT OF STATE
expenses of attendance at meetings or conventions of societies and Cooperation With the American Republics—Continued.
associations concerned with the furtherance of the purposes hereof;
tuition, compensation, and monthly allowances while not in travel
Obligations
status, all to be fixed by the Secretary of State, and traveling exBy objects
penses in the United States and abroad in accordance with the
Estimate, 1943 Estimate, 1942
Standardized Government Travel Regulations and the Act of June
3, 1926, as amended, of educational, professional, and artistic leadDEPART-MENT OF AGRICULTURE—Con.
ers, and professors, students, and [internes,] persons possessing special scientific or other technical qualifications, who are citizens of the Office of Foreign Agricultural Relations—Con.
United States or the other American republics: Provided, That the
(Survey of noncompetitive products)—Con.
Secretary of State is authorized, under such regulations as he may adopt,
to pay the actual transportation expenses and not to exceed ten dollars per
PERSONAL SERVICES, FIELD
diem in lieu of subsistence and other expenses, of citizens of the other
Posi- Av.
Posi- Av.
tions salary tions salary
American republics while traveling in the Western Hemisphere, without Professional service:
Grade 6. Range $5,600 to $6,400:
regard to the Standardized Government Travel Regulations, and to make
Principal agriculturist
5. 5 $5, 600
advances of funds notwithstanding section 3648 of the Revised Statutes;
Grade 5. Range $4,600 to $5,400:
Senior agriculturist
5 5 4 600
traveling expenses of members of advisory committees in accordance
Grade 4. Range $3,800 to $4,600:
with section 2 of said Act of August 9, 1939 (22 U. S. C. 249a);
Agriculturist
5
3,800
purchase and exchange, hire, maintenance, [ a n d ] operation, and repair
Grade 3. Range $3,200 to $3,800:
3.5 3,200
Associate agriculturist
of motor-propelled and animal-drawn passenger-carrying vehicles;
[recording and sound-tracking of motion pictures;] and purchase
Total permanent, field
19. 5 86, 300
of books and periodicals, [$600,300] $1,819,500; and the Secretary
of State is hereby authorized, subject to the approval of the Presi- 01 Personal services (net)
$26, 400
119,090
dent, to transfer from this appropriation to other departments, agenOTHER OBLIGATIONS
cies, and independent establishments of the Government for expenditure in the United States and in the other American republics 02 Supplies and materials.
2, 000
3,000
300
2,000
Communication
[not exceeding the following amounts, respectively: Department of 05 Travel expenses service.
60, 000
10. 100
06
Agriculture, $50,000; Department of Commerce, for the Civil Aero- 07 Transportation of things (service)
7, 000
1, 200
nautics Board, $10,000, for the Administrator of Civil Aeronautics, 08 Printing, lithographing, engraving,
binding, photographing, and type$15,000, for the Coast and Geodetic Survey, $32,000, and for the
3,000
writing (service)_ _
Weather Bureau, $15,000; Federal Security Agency for the Public 12 Repairs and alterations. ...........
2,000
Health Service, including not to exceed two additional regular active 13 Special and miscellaneous
1,910
1,000
2,000
3,000
30 Equipment--.
..:..
commissioned officers, $40,000, and the Office of Education, $12,500;
Department of the Interior, for the Fish and Wildlife Service,
80,910
23,600
Total other obligations.. _ _ _
$15,300, for the Geological Survey, $50,000, and for the Travel
Total obligations (Office of Foreign
Bureau, $25,000; Department of Labor, for the Children's Bureau,
200,000
50,000
Agricultural Relations)
$15,000; Library of Congress, $35,000; Smithsonian Institution,
$56,500] any part of this amount for direct expenditure by such departBureau of Plant Industry
ment or independent establishment for the purposes of this appropria(Rubber investigations)
tion: Provided further, That any funds herein appropriated which may
be transferred to the Federal Security Agency for the Public Health ServPERSONAL SERVICES, DEPARTMENTAL
ice shall be available for the salaries and expenses of not to exceed two adservice:
ditional regular active commissioned officers: Provided further, That the ProfessionalRange $6,500 to $7,500:
Grade 7.
unobligated balance of the $10,000 transferred to the Civil Aeronautics
0.5 6,500
Head pathologist--Board under the authority contained in the Department of State ApproGrade 5. Range $4,600 to $5,400:
0.5 4,000
Senior agronomistpriation Act, 1942, under this heading, is hereby continued available
Grade 4. Range $3,800 to $4,600:
until June 30, 1943.
1
3,800
._
Agronomist,
[The appropriation " Cooperation with the American Re- Subprofessional service: to $1,980..
1
1,620
Grade 4. Range $1,620
7
publics/ contained in the Department of State Appropriation Clerical, administrative, and fiscal service:
Act for 1942, is hereby made available for the payment of actual
Grade 7. Range $2,600 to $3,200:
Junior administrative assisttransportation expenses in the United States and abroad and not
0.5 2,600
ant
to exceed $10 per diem, in lieu of subsistence and other expenses,
0 5 1, 800
Grade 4 Range $1 800 to $2 160
to citizens of the other American republics as specified in said
5
1.620
Grade 3. Range $1,620 to $1,980
2 5 1 440
Grade 2 Range $1 440 to $1 800
appropriation under such regulations as may be promulgated by
Custodial service:
the Secretary of State] (convention of Dec. 23, 1936, 51 Stat. 178;
0.5 1,080
Grade 2. Range $1,080 to $1,380
5 U. S. C. 118e; 22 U. S. C. 249, 249a; 55 Stat. 272-273, 276-277,
12 25,340
Total permanent, departmental
754).
PERSONAL SERVICES, FIELD
Appropriated 1942, a $700,300
Estimate 1943, $1,819,500
° Includes $100,000 appropriated under "Convention for Promotion of Inter-American
Cultural Relations," transferred to and estimated for under the above title.
Per diem and other unclassified employees:
Agent
Laborer
Total permanent, field
Temporary employees, field
Obligations
By objects
All personal services,
Estimate, 1943 Estimate, 1942 Actual, 1941
01
DEPARTMENT OF AGRICULTURE
(Survey of noncompetitive products)
PERSONAL SERVICES, DEPARTMENTAL
Posi-
Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Principal agriculturist
._1.5 $5,600
Grade 5. Range $4,600 to $5,400:
1.5 4,600
Senior agriculturist
Grade 4. Range $3,800 to $4,600:
Agriculturist
2
3,800
Grade 3. Range $3,200 to $3,800:
Associate agriculturist
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
2,600
ant
4.5 1,620
Grade 3. Range $1,620 to $1,980
.
_ ..
.
3,019
364
50,852
25, 500
76 352
101, 692
OTHER OBLIGATIONS
Office of Foreign Agricultural Relations
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1942.__
All personal services, departmental...
field
Personal services (net)
16
7
23
10. 5 32,790
32, 790
Posi - Av.
tions salary
1
$5, 600
1
4,600
3
3,800
3,200
3
Posi- Av.
tions salary
02 Supplies and materials
04 Subsistence and care of animals and
storage and care of vehicles (service) . 05 Communication service. _... ... _
06 Travel expenses. _
07 Transportation of things (service)
08 Printing, engraving, lithographing,
binding, photographing, and typewriting (service)
10 Furnishing of heat, light, power, water,
and electricity (service) . _
11 Rents
12 Repairs and alterations
.
13 Special and miscellaneous
30 Equipment-.. _ .
_ ___
32 Structures and parts
Total other obligations
8
31, 200
4,800
26,400
7,500
25
1 500
12 183
5, 500
2,500
100
500
2,000
500
7,000
9,000
48, 308
Total obligations (Bureau of Plant
Industry)
150,000
Grand total obligations, Department
of Agriculture
-
350, 000
50, 000
Actual, 1941
Posi- Av.
tions salary
838
THE BUDGET, 1943
Cooperation With the American
Republics—Continued.
Cooperation With the American
Republics—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
DEPARTMENT OF COMMEKCE
DEPARTMENT OF COMMERCE—Con.
Bureau of the Census
Coast and Geodetic Survey— Continued
(To promote the development of vital statistics
of the Western Hemisphere)
(Magnetic observations)
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
tions salary tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
3 $4,600
Senior statistician
__
Clerical, administrative, and fiscal service:
1
2,000
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
1
1,620
01
5
Personal services (net)
Posi- Av.
tions salary
Professional service:
Posi- Av.
Posi- Av.
tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Full magnetic and seismo1 $3,800
0.5 $3,800
logical observer
_ _
Total permanent, field
Temporary employees, field
01
Personal services (net)
17,420
OTHER OBLIGATIONS
880
11,700
Total other obligations
02
05
06
07
12
13
30
12,580
_ _. _
Total obligations (Bureau of the
Census)
150
6,500
4,000
2,900
Supplies and materials
Communication service
Travel expenses (including per diem). _.
Transportation of things
Repairs and alterations
Special and miscellaneous--.
Equipment
--
240
60
150
70
3,520
1,100
2,200
80
360
200
50
5,640
11,000
7,100
Total obligations (magnetic observations)
(Gravity surveys)
15,000
10,000
0.8 3,200
0.8 2,600
0.5 $2,600
2,400
1,950
1,150
Supplies and materials
Travel expenses, including per diem
Transportation of things..- _ _ .
Special and miscellaneous
Equipment
Total other obligations
1,000
4,000
1,600
1,000
900
227
3,600
1,650
2,604
7,600
7,050
3,745
Grand total obligations
Estimated savings and unobligated balance-
10,000
9,000
4,895
4,105
Total obligations (gravity surveys).._
10,000
9,000
9,000
$100
3,000
150
05 Communication service
06 Travel
13 Contract stenographic reporting services.__
Grand total obligations
1942 appropriation obligated in 1943
Total obligations (Civil Aeronautics
Board)
100
6,800
-6,800
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief scientific aide
3,200
+6,800
01
10,000
02
06
07
13
30
(Civilian pilot training)
13
Special and miscellaneous expenses
(subsistence)
1380 Ground training
1381 Elementary flight training
1382 Secondary flight training
10
1,380
7,800
5,810
$1,168
7,343
4,190
15, 000
Grand total obligations. . _
Estimated savings and unobligated balanceTotal obligations (civilian pilot training)
12, 701
7,299
15,000
08 Printing and binding
Transferred to "United States Weather
Bureau, Department of Commerce"
+2,500
Total obligations (Office of Administrator of Civil Aeronautics)
_
15,000
22, 500
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160- _
Grade 2. Range $1,440 to $1,800
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant mathematician
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
2
2,000
1
1,800
Total permanent, departmental
Temporary employees, field
3
5,800
100
1
1
2,600
2,000
4,600
100
5,900
4,700
3,500
400
3,200
800
1,200
3,100
0.5
941
2
943
OTHER OBLIGATIONS
2,700
3,024
338
60
3,775
6,600
8,300
7,197
12,500
13,000
8,140
1,860
12,500
13,000
1.4
Personal services (net)
2, 248
OTHER OBLIGATIONS
0. 5 1,800
2
0 7 1 800
0. 7 1,440
01
PERSONAL SERVICES, DEPARTMENTAL
Grand total obligations
Estimated savings and unobligated balanceTotal obligations (tidal investigations)
,-
1,500
(Revision of hydrographic manual)
PERSONAL SERVICES, DEPARTMENTAL
(Tidal investigations)
Total other obligations
13,000
(Publication of Spanish edition of Manual of
Tide Observations)
08 Printing and binding
Coast and Geodetic Survey
_ _
475
64
375
900
(Printing of hydrographic manual)
20,000
(Standard meteorological services)
Personal services (net)
Personal services (net) _
OTHER OBLIGATIONS
Office of Administrator of Civil Aeronautics
0.5 1,900
1,000
Total other obligations
30,000
(Cooperation with Permanent American
Aeronautical Commission)
Travel, including per diem
Transportation of things-.
Special and miscellaneous
Equipment
200
1,050
3,380
Civil Aeronautics Board
06
07
13
30
3,800
OTHER OBLIGATIONS
02 Supplies and materials
06 Travel expenses
01
1
Posi- Av.
tions salary
10,000
02 Supplies and materials _
06 Travel expenses.
16
394
Total other obligations
410
Grand total obligations
...
Estimated savings and unobligated balance -
2,658
2,342
Total obligations (revision of hydrographic manual)
Total obligations (Coast and Geodetic Survey)
Weather Bureau
(Radiosonde observation \stations in Mexico)
5,000
52,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 1. Range $2,000 to $2,600—
01
Personal services (net)
1
_
2,000
2,000
32,000
24,000
839
DEPARTMENT OP STATE
Cooperation With the American Republics—Continued.
Cooperation With the American Republics-—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
DEPARTMENT OF COMMERCE—Con.
Estimate, 1943 Estimate, 1942 Actual, 1941
FEDERAL SECURITY AGENCY—Continued
Weather Bureau—Continued
Public Health Service
(Radiosonde observation stations in Mexico)—
Continued
(Specialized training and details of medical
personnel)
OTHER OBLIGATIONS
PERSONAL SERVICES, FIELD
02
05
06
07
12
13
30
$32, 700
900
1,250
2,350
1,500
1, 800
7,500
Supplies and materials
Communication services.Travel expenses
_
Transportation of things
Eepairs _
___
Special and miscellaneous
Equipment
_
. . .
Total other obligations.
01
50,000
$3,800
2
$3,800
2
7,600
2
7,600
02 Training supplies and materials
13,000
Total obligations (student training
_
in weather forecasting)
26,084
26,084
33, 684
33, 684
+6, 316
+6, 316
+6, 316
30,000
40,000
40,000
5,000
Health
___
30,000
40,000
45,000
60,000
52, 500
• 55,000
14,950
7, 250
5,575
1,050
300
9,400
850
3,450
2,000
100
4,700
300
950
935
120
3,130
160
2,315
(Public
DEPARTMENT OF THE INTERIOR
Fish and Wildlife Service
100
800
14,400
_ _
7,684
Total obligations
Service)
3,674
9,326
06 Total, travel expenses
8,584
17, 500
23, 684
Net total obligations
Estimated savings and unobligated balance-
500
Travel expenses:
0600 Commercial transportation
0630 Per diem
8, 584
17, 500
Grand total obligations, Federal Security Agency
$600
OTHER OBLIGATIONS
(Conservation of fishery resources and study
facilities for students from American republics)
15, 000
01 Personal services
(Standard meteorological services)
OTHER OBLIGATIONS
06 Travel expenses
Received by transfer from "Office of Administrator of Civil Aeronautics, Department of Commerce"
Estimated savings and unobligated balance-
$2,043
—2, 500
457
Total obligations (Weather Bureau) __
50,000
Grand total obligations, Department
of Commerce _ _ . _ - _ _ __
02
05
06
07
30
15, 000
132, 000
Supplies and materials _
Communication service
Travel, including subsistence
Transportation of things (service)
Equipment
.
Total other obligations
46, 500
72,000
15,050
6,660
15,300
12,235
2,765
30,000
Total obligations (Fish and Wildlife
Service)
Office of Education
8,050
30,000
Grand total obligations
Estimated savings and unobligated balance-
F E D E R A L SECURITY AGENCY
15,300
15,000
Geological Survey
(Inter-American educational relations)
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
_ _
Principal educationist--Grade 5. Range $4,600 to $5,400:
Senior specialist in higher education _
Grade 4. Range $3,800 to $4,600:
__ _ _ __
EducationistGrade 3. Range $3,200 to $3,800:
Associate specialist in higher
education
Grade 1. Range $2 000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental ___
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental.
01
Personal services (net)
Posi- Av.
tions salary
1
Posi- Av.
Posi- Av.
tions salary
-
Grand total obligations
_
Estimated savings and unobligated balance.
Total obligations (Office of Education) _
.
__
(Investigations of strategic and deficient
minerals and other cooperative geological
studies in the Caribbean region and South
America)
$5,600
PERSONAL SERVICES, DEPARTMENTAL
tions salary
1
4,600
1
3,800
1
1
$4,600
1
1
2
1
7
2,000
1,620
1,440
20,680
$4,600
1
2
3,200
1,620
4
11,040
1
1
4
2,000
20. 680
600
10, 440
600
11, 040
2,732
6,928
1,250
8,178
1,080
400
3,000
500
3,820
20
500
9,320
200
100
750
10
350
20
30
1,460
15
19
338
2
9
5
1,025
1,413
30,000
12, 500
9,591
409
20, 680
30,000
12, 500
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal scientist _ _
Grade 4. Range $3,800 to $4,600:
Scientist
10,000
0.3
5,600
0.6 3,914
1.2
3,800
0.6
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
1,620
1,440
9,660
OTHER OBLIGATIONS
2
7,684
Grand total obligations. _ _ _ _ _
Transferred to "Pay, etc., commissioned
officers, Public Health Service"
PERSONAL SERVICES, FIELD
Supplies and materials.
Communication service _ _ _ _ _ _
Travel expenses
Transportation of things (service)
Printing and binding-__
Repairs and alterations.
Equipment
Total other obligations
_
Total other obligations
01 Honorariums for special lectures
02
05
06
07
08
12
30
4,067
16,000
Posi- Av.
tions salary
$3,800
3
4
Personal services (net)
06 Travel expenses
22 Scholarships
(Student training in weather forecasting)
07 Transportation of things
30 EquipmentTotal other obligations
1
Posi- Av.
tions salary
OTHER OBLIGATIONS
48, 000
Total obligations (radiosonde obser_ .
vation stations in Mexico)
Reserve officer, P. A. sanitary engineer
Professional service:
Grade 4. Range $3,800 to $4,600:
Senior sanitary engineer
Posi- Av.
tions salary
1. 5
6,240
2,348
65
331
2,283
Net permanent, departmental
5,909
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior scientist
Grade 4. Range $3,800 to $4,600:
Scientist
Engineer.Grade 3. Range $3,200 to $3,800:
Associate scientist
Grade 2. Range $2,600 to $3,200:
Assistant scientist
Grade 1. Range $2,000 to $2,600
1
0.2 3,800
0.4 3,800
0. 2
4,600
2.2 3,200
3.5 2,600
2.9 2,600
1.2 2,000
0.4
0.7
2,600
2,000
8
8
1.3
3,360
25,500
24,320
_
166
23,732
1,385
3,194
693
27,000
All personal services, field
588
25, 500
1,500
Net permanent, field
Temporary employees, field
Personal services (net)
1.1 4,600
3,800
2.5 3,200
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941 ._
01
4,600
1
25,117
3,887
27,000
27,400
9,796
840
THE BUDGET, 1943
Cooperation With the American
Cooperation With the American
Republics—Continued.
Republics—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943j Estimate, 1942 A c t u a l , 1941
DEPARTMENT OF THE INTERIOR
DEPARTMENT OF THE INTERIOR—Con.
Con.
Geological Survey— Continued
Travel Bureau—Continued
(Investigations of strategic and deficient
minerals and other cooperative geological
studies in the Caribbean region and South
A merica)—Continued
(Travel brochure and booklet)—Continued
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02
06
08
30
Supplies and materials
Travel expenses
Photographing and photographic prints.
Equipment
- ..
__....
Supplies and materials
Communication service
Travel expenses. . ....
Transportation of things
$3,000
150
18,850
1,000
$3,060
150
18,290
1,100
Total other obligations
02
05
06
07
23,000
22,600
12, 681
50,000
50,000
22, 477
2, 523
Total obligations (travel brochure and
booklet)
50,000
50,000
25, 000
Total obligations (Travel Bureau)
Grand total obligations
Estimated savings and unobligated balance
Total obligations (Geological Survey) _
$754
146
11,457
324
Total other obligations
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Foreign mineral specialist
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
._
6
Positions
Av.
salary
$5,733
6
Posi- Av.
tions salary
1,620
44,120
.—
1,300
12, 580
Posi- Av.
tions salary
6,000
Children's Bureau
(Cooperation in child welfare)
_
PERSONAL SERVICES, DEPARTMENTAL
58,000
(Reediting, reprinting, and rescoring of existing Government motion-picture films in
Spanish and Portuguese)
PERSONAL SERVICES, DEPARTMENTAL
$2,600
2,600
Personal services (net).
$2,600
2,600
2,600
1
1
1
2,600
2.600
1,800
1
1,800
6
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941 _.
1
1
1
Mi
1
1
M|
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Translator, Spanish
Translator, Portuguese
Film editor,
Motion-picture sound recording engineer.... ...
Artist...
Grade 4. Range $1,800 to $2,160
14,800
3
7.000
5, 962
14, 800
1,038
800
200
100
8,600
500
""1,015
132
10,200
1,173
25, 000
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal consultant in child
welfare
Grade 5. Range $4,600 to $5,400:
Senior consultant in maternal
and child health
Senior consultant in child
health and welfare
Senior consultant in child welfare
Senior consultant in popular
education on child care and
feeding .. ..
Senior consultant in care of
dependent and delinquent
children.
.._
Executive assistant
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160.
_...
Total permanent, departmental
Deduct delavs and lapses, fiscal year 1941
26
2,211
10, 289
OTHER OBLIGATIONS
01
Supplies and materials
....
Travel expenses .
. .
Transportation of things..
Photographing and photographic prints,
Equipment
--
Grand total obligations
Estimated savings and unobligated balance.
1
$5,600
0.1 $4,600
0.4
1
$4,600
1
1
1
4,600
0. 3
4,600
0. 8
4,600
4,600
4,600
0.5 4,600
1
1,800
5
20,200
2.5 9,700
20, 200
9,700
3, 680
537
3,143
Personal services (net).,
06 Travel expenses.
1
1,800
9,800
5,300
3, 568
Grand total obligations
Estimated savings and unobligated balance
30,000
15, 000
Total obligations (Children's Bureau)
30,000
15,000
6,711
789
7,500
Women's Bureau
(Cooperation in welfare of employed women)
PERSONAL SERVICES, DEPARTMENTAL
12,500
25, 000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Artist . . . . . _
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
2
2,600
1
1,620
Professional service:
Grade 4. Range $3,800 to $4,600:
Senior social economist
Grade 3. Range $3,200 to $3,800:
Associate social economist
Grade 2. Range $2,600 to $3,200:
Assistant social economist
Clerical, administrative, and fiscal service:
Grade3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental _._
Deduct delays and lapses, fiscal year 1941
3
6,820
4,571
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
2,249
01
(Travel brochure and booklet)
DEPARTMENTAL
_
Posi- Av.
tions salary
OTHER OBLIGATIONS
:
Total obligations (reediting, reprinting, and rescoring of existing Government motion-picture films in
Spanish and Portuguese)
Posi- Av.
tions salary
6,000
Grand total obligations, Department
of Justice. ... . .. - -
Travel Bureau
Personal services (net)
70,500
(Printing in Spanish and Portuguese the Federal textbook on citizenship, "Our Constitution and Government")
08 Printing and binding
13, 880
Total obligations (Bureau of Alines)...
01
90, 300
$138,000
DEPARTMENT OF LABOR
02 Supplies and materials
06 Travel expenses..
Total other obligations
PERSONAL SERVICES,
30,500
Immigration and Naturalization Service
Posi- Av.
tions salary
12
Personal services (net)...
Total other obligations
18,000
$25/000
DEPARTMENT OF JUSTICE
OTHER OBLIGATIONS
02
06
07
08
30
2,918
15,082
Grand total obligations, Department
of the Interior
Bureau of Mines
01
669
Grand total obligations
Estimated savings and unobligated balance.
(Survey of mining, transporting, and marketing strategic and deficient minerals in the
other American republics)
01
$250
132
89
198
Personal services (net)
1
3,800
1
2,600
1
1,620
3
8,020
1
8,020
3,200
1
1,440
2
4,640
2,644
1,996
841
DEPARTMENT OF STATE
Cooperation, With the American
Republics—Continued,
Cooperation With the American Republics—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
DEPARTMENT OF LABOR—Continued
LIBRARY OF CONGRESS—Continued
Women's Bureau— Continued
Music
(Cooperation in welfare of employed women)—
Continued
02 Supplies and materials
OTHER OBLIGATIONS
06 Travel expenses
13 Special and miscellaneous
Total other obligations
$1,980
Grand total obligations
Estimated savings and unobligated balanceTotal obligations (Women's Bureau).
10, 000
$1, 600
2
1,602
1,980
3,598
1,402
5,000
10,000
$5,000
$3,000
(Preparation of transcriptions for radio broadcasts in Spanish and Portuguese)
02 Supplies and materials
- - ..
3,000
(To record folk music in the other American
republics)
4,500
3,500
16, 500
13, 400
Posi- Av.
tions salary
Professional service:
Grade 2. Range $2,600 to $3,200:
Librarian.. _ ..._.._
2 $2,600
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980-....
1
1,620
Grade 2. Range $1,440 to $1,800.
Posi- Av.
tions salary
3021
Division of Labor Standards
Recordings
T o t a l obligations ( M u s i c Division)_._
(Cooperation in connection with labor
standards)
$3,000
Documents Division
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600:
Industrial economist...
01
Personal services (net)
Division—Continued
(Preparation and exchange of albums of recordings of American music)
Posi- Av.
tions salary
-
Posi- Av.
tions salary
Positions
Av.
salary
OTHER OBLIGATIONS
4,300
10,000
Grand total obligations, Department
of Labor
of
Latin
PERSONAL SERVICES
1. 5 $3, 800
1. 5 5, 700
06 Travel expenses
Total obligations (Division of Labor
Standards)-.. ...... _..
-
(Guide to official publications
America)
50,000
Total permanent
.
... Deduct delays and lapses, fiscal year 1941
$12, 500
$15,000
LIBRARY OF CONGRESS
Net permanent-'
__ .. .
Special and temporary service
01
3
.. . -
6,820
1
$2,600
1
1,620
2
4,220
Positions
Av.
salary
1
$2,600
1
2
1,440
4,040
640
6,820
3,400
6,820
Personal services (net)
Office of the Librarian
4,220
880
5,100
3,400
5,100
3,400
OTHER OBLIGATIONS
(Duplication of collections for exchange with
institutions of the American republics)
6,000
05 Communications (air mail postage)
06 Travel expenses
08 Printing and binding
6,000
6,000
02 Photographic and other supplies
6,000
Total other obligations
Total obligations (Office of the Librarian)
Hispanic Foundation
PERSONAL SERVICES
1
2,000
1
2,000
1
2,000
2,000
2,000
500
1,500
OTHER OBLIGATIONS
3,000
3,500
1, 500
1,500
1,000
2,000
1,000
4,000
5,500
3,500
5,500
500
02 Photographic and other supplies . ._
06 Travel expenses
08 Printing and binding
Total other obligations
Total obligations (Hispanic Foundation)
Professional service:
Grade 4. Range $3,800 to $4,600:
Editor
Grade 2. Range $2,600 to $3,200:
Assistant to the director
Subprofessional service:
Grade 5. Range $1,800 to $2,160- _
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800.
Personal services (net) _ ....
3,800
1
2,600
1
1,800
1
1,800
1
1,800
1
1,440
1
1,410
1
1,440
4
9,640
3
7,040
3
7,040
1
3,800
06 Travel expenses...
08 Printing and binding
Total other obligations
PERSONAL SERVICES
3,800
40
.
_ _ _..
.__ __.
_ _ _.
440
7,000
9,640
6,600
2,000
3,360
...
..
...
5,360
Total obligations (Law Library)
1
3,200
3,200
1
3,200
3,200
1
3,200
600
2,600
15, 000
7,000
6,600
Grand total obligations, Library of
Congress
_
...
55, 000
35, 000
18, 500
SMITHSONIAN INSTITUTION
OTHER OBLIGATIONS
400
(Conservation of flora and fauna)
400
400
.
1
OTHER OBLIGATIONS
(Survey of collections of Latin-American
music and for preparation of bibliographies
of Latin-American music)
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate librarian
_. _ _
Deduct delays and lapses, fiscal year 1941___
01
Personal services (net).
._
1
Total permanent _
.
Deduct delays and lapses, fiscal years 1942,
1941
...
01
Music Division
12,000
(Law guide and center of Latin-American
legal studies)
Professional service:
Grade 1. Range $2,000 to $2,600
Deduct delays and lapses, fiscal year 1941 _
01
Personal services (net) _..
Total obligations (survey of collections of Latin-American music and
for preparation of bibliographies of
Latin-American music)
_
5,180
Law Library
PERSONAL SERVICES
Supplies and materials
Travel expenses
Printing and binding
Special and miscellaneous
Total other obligations
- ... -
Total obligations (Documents Division) ._
_........_ .......
-. -
(Archive of Hispanic culture and publication
of Latin American bibliographies)
02
06
08
13
100
2.000
3, 080
3,100
300
3,800
7,000
300
700
3,900
400
3,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $3,800 to $4,600:
Scientist.
Grade 2. Range $2,600 to $3,200:
Assistant scientist.._
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
1
3,800
1
3,800
1
2,600
1
2,600
1
1
2,000
1,620
1
1
2,000
1,620
842
THE BUDGET, 1943
Cooperation With the American
Cooperation With the American
Republics—Continued.
Republics—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
SMITHSONIAN INSTITUTION—Continued
TREASURY DEPARTMENT
{Conservation of flora and fauna)—Con.
Division of Monetary Research
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Total permanent,
field
Temporary employees, field.
Posi- Av.
tions salary
.
1
1
1
$1,860
1,320
1,200
1
$1,320
__
7
14,400
1,500
5
Posi- Av.
tions salary
11.340
1,500
{Preparation, publication, and distribution
of an Inter-American treasury bulletin)
PERSONAL SERVICES, DEPARTMENTAL
PosiProfessional service:
tions
Grade 6. Range $5,600 to $6,400:
Principal economic analyst
1
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
2
Clerical, administrative, and fiscal service:
_ _ 1
Grade 5. Range $2,000 to $2,600
Grade 2. Range $1,440 to $1,800
2
15,900
12,840
Supplies and materials
Communication service
Travel expenses
Transportation of things
Repairs and alterations
Special and miscellaneous
Equipment ___
Structures
5,500
200
4,500
500
1,000
380
8,020
3,000
5,500
200
2,900
400
200
380
8,580
8,000
Total other obligations
23,100
26,160
19, 391
39, 000
39,000
19, 391
109
39,000
39, 000
19, 500
02 Supplies and materials
06 Travel expenses
30 Equipment
300
4,100
600
300
4,100
600
9
2,432
49
Grand total obligations
Estimated savings and unobligated balanceTotal obligations (cooperation with
scientific institutions)
5,000
5,000
2,490
10
5,000
5,000
2,500
01
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
12
13
30
32
_ _ ___
Grand total obligations
Estimated savings and unobligated balance.
Total obligations (conservation of
flora and fauna)
01
$548
18,843
{Cooperation with scientific institutions)
{International exchanges)
1,500
05 Communication service
500
500
{Handbook of South American Indians)
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600:
Senior anthropologist (editor) Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
01
Personal services (net)
1
3,800
0.5 2,000
1 1,620
1
1,620
0.3
1, 620
3.5 8,420
2
5,420
0.3
477
1
3,800
1
2,000
Personal services (net)
6
Av.
salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$5,600
3,200
2,000
1,440
16,880
OTHER OBLIGATIONS
08 Printing and binding
13 Special and miscellaneous
Total other obligations
2,540
580
_ _
.
3,120
Grand total obligations, Treasury
Department
20,000
DEPARTMENT OF STATE
{Selection, translation, and dissemination of
Government publications to other American
republics)
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600:
D ivisional assistant
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief of division
Grade 11. Range $3,800 to $4,600:
Assistant chief of division
Grade 9. Range $3,200 to $3,800:
Chief translator
Grade 7. Range $2,600 to $3,200:
Principal translator
Principal editorial clerk
.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Custodial service:
Grade 3. Range $1,200 to $1,500
3
3,800
2
$3,800
1
5,600
1
5,600
1
3,800
1
3,800
1
$3,800
1
14
1
2,600
2,600
1
10
3,200
2,600
2
2,600
2,000
1,800
1
1
5
2,300
2,000
1,800
2
1,800
1
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941...
6
1,200
1
1,200
32
81,000
18
47,100
6
15,800
5,033
Net permanent, departmental
Translations by contract.
81,000
47,100
10, 767
8,668
01
81,000
47,100
19, 435
Personal services (net)
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02
05
06
07
13
30
Supplies and materials
Communication service
Travel expenses
Transportation of things (services)
Special and miscellaneous
Equipment
_ _
Total other obligations
Grand total obligations.
__ _
Estimated savings and unobligated balance.
Total obligations (handbook of South
American Indians)
Grand total obligations, Smithsonian
Institution. _
200
300
1,900
200
300
1,380
200
980
300
4,400
19
2
30
11
55
5,392
3,580
6,580
12,000
12,000
6,000
57, 500
56, 500
28, 500
TARIFF COMMISSION
(Translation and distribution of Tariff Commission publications)
10,000
1,942
2,700
Grand total obligations
Estimated savings and unobligated balance-
10,000
4,642
358
10,000
5,000
.
35,000
22,900
20,000
116,000
70,000
39,435
565
116,000
70,000
40,000
{Preparation of an American boundary
document)
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Research assistant
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
01
06 Travel expenses
08 Printing and binding
Grand total obligations, United
States Tariff Commission.
Total obligations (selection, translation, and dissemination of Government publications to other American republics)
5,986
14
12,000
Grand total obligations
Estimated savings and unobligated balance
5,509
12,000
08 Printing and binding
Personal services (net)
1
3,200
1
1,620
2
4,820
OTHER OBLIGATIONS
08 Printing and binding
30 Equipment
Total other obligations
Total obligations (preparation of an
American boundary document)
1,880
300
2,180
7,000
843
DEPARTMENT OF STATE
Cooperation With the American Republics—Continued.
MISCELLANEOUS
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
DEPARTMENT OF STATE—Continued
(Travel of advisory committees)
06 Travel expenses ___
Estimated savings and unobligated balance.
$10,000
$3, 715
8,285
10,000
10,000
12,000
300,000
45,000
42, 723
2,277
300,000
45,000
45,000
300,000
40,000
40,000
12,000
(Travel grants to leaders)
C6 Travel expenses
Estimated savings and unobligated balanceTotal obligations (travel grants to
leaders)
(Travel and maintenance of students)
06 Travel expenses
Estimated savings and unobligated balanceTotal obligations (travel and maintenance of students)__ _
CONFERENCES,
AND
Arbitration of Claim Between the United States and the Netherlands—
[Arbitration of Claim Between the United States and the
Netherlands: For the expenses of the arbitration under the convention between the United States and the Netherlands, signed
March 18, 1938, of a claim which arose in November 1917, as a
result of the requisition by the Government of the United States
of certain military supplies of the Government of the Netherlands,
including the share of the United States of the honorarium of the
neutral arbitrator and of other joint expenses of the two governments, including fees; compensation of employees in the District
of Columbia and elsewhere, without regard to the classification
laws; stenographic reporting and translating services, by contract
if deemed necessary without regard to section 3709 of the Revised
Statutes; rent; traveling expenses; cost of necessary books and documents; stationery; official cards; printing and binding, and such
other expenditures as may be authorized by the Secretary of State,
$14,000, to be available immediately] (convention oj Mar. 18,
1938; 55 Stat. 276).
Appropriated 1942, $14,000
10, 960
1,040
300, 000
Total obligations (travel of advisory
committees)-.
__
$10,000
INTERNATIONAL CONGRESSES,
COMMISSIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
(Exchange of professors)
01 Personal services (net)
01 Personal services (net)
30,000
$6,000
OTHER OBLIGATIONS
OTHER OBLIGATIONS
06 Travel expenses
30 Equipment-..
06 Travel expenses _
08 Printing and binding
13 Special and miscellaneous.
82, 500
2,500
85,000
32,000
115,000
32, 000
100,000
100,000
41,990
52, 510
100,000
100,000
94, 500
25,000
3,005
21,995
25,000
Total other obligations
Total obligations (exchange of professors)
32,000
25,000
Total other obligations
Total estimate or appropriation
(Convention for the Promotion of InterAmerican Cultural Relations)
51 Treaty obligations
Estimated savings and unobligated balance.
Total obligations (Convention for
the Promotion of Inter-American
Cultural Relations)
(Loan of Government civilian experts and
technicians to American republics)
13 Special and miscellaneous
Estimated savings and unobligated balanceTotal obligations (loan of Government civilian experts and technicians to American republics)
Grand total obligations, Department
of State__.
941,000
329,000
228, 500
1,819, 500
Total estimate or appropriation
_. .__
_.
700,300
465,000
4,000
2,000
2,000
8,000
14, 000
Fourth Pan-American Highway Congress—
[Fourth Pan-American Highway Congress: For the expenses
of participation by the Government of the United States in the
Fourth Pan-American Highway Congress, to be held at Mexico
City, Mexico, in 1941, including personal services in the District of
Columbia or elsewhere; travel expenses; communication services;
stenographic reporting, translating, and other services by contract
if deemed necessary, without regard to section 3709 of the Revised
Statutes (41 U. S. C. 5); local transportation; equipment; transportation of things; rent; printing and binding; entertainment; official
cards; purchase of newspapers, periodicals, books and documents;
stationery; and such other expenses as may be authorized by the
Secretary of State, including the reimbursement of other appropriations from which payments may have been made for any of the
purposes herein specified, fiscal year 1942, $6,500] (treaty of Feb.
20, 1928; 55 Stat. 562).
Appropriated 1942, $6,500
Obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Departmental and field
01 Personal services (net)
Estimate, 1943 Estimate,1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
No. Amount No. Amount No. Amount
24
$2,140
45
2,185
1,280
905
1
$60
$1,080
OTHER OBLIGATIONS
02
05
06
08
11
13
Supplies and materials
Communication service
Travel expenses
Printing and binding
Rents__
Special and miscellaneous _
Total other obligations _ _
Total estimate or appropriation
_
150
75
3,228
1,200
275
492
5,420
6,500
Second Inter-American Travel Congress—
[Second Inter-American Travel Congress: For the expenses of
participation by the Government of the United States in the Second
Inter-American Travel Congress, to be held at Mexico City, Mexico,
in 1941, including personal services in the District of Columbia or
elsewhere; travel expenses; communication services; stenographic
844
THE BUDGET, 1943
reporting, translating, and other services by contract if deemed
necessary, without regard to section 3709 of the Revised Statutes
(41 U. S. C. 5); local transportation; equipment; transportation of
things; rent; printing and binding; entertainment; official cards;
purchase of newspapers, periodicals, books, and documents; stationery; and such other expenses as may be authorized by the
Secretary of State, including the reimbursement of other appropriations from which payments may have been made for any of the
purposes herein specified, fiscal year 1942, $3,500] {treaty of Feb.
20, 1928; 55 Stat. 561).
Appropriated 1942, $3,500
International Committee on Political Refugees—
[International Committee on Political Refugees: The unexpended balance of the appropriation "International Committee on
Political Refugees" contained in the Urgent Deficiency and Supplemental Appropriation Act, fiscal years 1939 and 1940, and continued available to June 30, 1941, by the Second Deficiency Appropriation Act, 1940, is continued available for the same purposes until
June 30, 1942, including obligations chargeable against the appropriation for this purpose for the fiscal year 1941] (53 Stat. 988;
54 Stat. 651; 55 Stat. 562).
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
01 Personal services (net)
$505
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
OTHER OBLIGATIONS
02
05
06
11
13
Supplies and materials
Communication service
Travel expenses
Rents
Special and miscellaneous.
75
50
2,260
175
435
Total other obligations
3, 500
Eighth American Scientific Congress—
[Eighth American Scientific Congress: The unexpended
balance of the appropriation "Eighth American Scientific Congress",
contained in the Department of State Appropriation Act for 1940,
is continued available for the same purposes until June 30, 1942,
including obligations chargeable against the appropriation for this
purpose for the fiscal year 1941] (treaty of Feb. 20, 1928; 53
Stat. 987; 54 Stat. 651; 55 Stat. 562).
Obligations
By objects
Estima te,1943 Estimate, 1942 A c t u a l , 1941
01 Personal services (net)
$2, 560
$7, 889
100
300
120
270
218
72
34, 966
267
369
83
OTHER OBLIGATIONS
02
05
06
07
08
11
13
30
Supplies and materials
Communication service . __ _. _ _
Travel expenses
Transportation of things
Printing and binding
Rents
Special and miscellaneous _ _.
Equipment
__
_ _
Total other obligations
Grand total obligations
1940 appropriation obligated in 1941 and 1942
100
440
$1,620
1
1
$2,500
1,620
1
1,620
2
4,120
-507
Personal services (net)
1,620
3,613
100
2, 200
2, 580
1,500
10, 500
17
211
760
OTHER OBLIGATIONS
2,995
Total estimate or appropriation.
PosiAv.
tions salary
1
Total permanent, field
Deduct delays and lapses, fiscal year 1941.
01
Posi- Av.
tions salary
940
Supplies and materials
...
Communication serviceTravel expenses. _.
Special and miscellaneous
Contributions. .
Total other obligations.
-
_.
"7," 869
16, 880
8,857
18, 500
12,470
-18,500
Grand total obligations...
.. . ...
Prior vears' appropriations obligated in 1941
and*1942
.... ..... .....
-12,470
Total estimate or appropriation
Agrarian Claims Commission, United States and Mexico—
[Agrarian Claims Commission, United States and Mexico:
For expenses of participation by the United States in the settlement of claims of citizens of the United States against the Government of Mexico on account of expropriations of agrarian properties
since August 30, 1927, as authorized by and in accordance with the
Act of April 10, 1939, fiscal year 1942, $15,000, together with the
unexpended balances of the appropriations made available for this
purpose in the Second Deficiency Appropriation Act, fiscal year
1940, including obligations chargeable against the appropriations
for this purpose for the fiscal year 1941] (53 Stat. 573, 1324; 54
Stat. 651; 55 Stat. 562).
Appropriated 1942, $15,000
Obligations
36, 365
3,500
- 3 , 500
12
05
06
13
22
44, 254
- 4 4 , 254
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
PERSONAL SERVICES, FIELD
Meeting of Treasury Representatives, Quito, Ecuador—
[Meeting of Treasury Representatives, Quito, Ecuador: The
unexpended balance of the appropriation "Meeting of Treasury
Representatives, Quito, Ecuador", contained in the Second Deficiency Appropriation Act for 1940, approved June 27, 1940, is
continued available for the same purposes until June 30, 1942,
including obligations chargeable against the appropriation for this
purpose for the fiscal year 1941] {treaty of Feb. 20, 1928; 54 Stat.
651; 55 Stat. 562).
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
Attorney
_ ..
Grade 4. Range $3,800 to $4,600:
Attorney
..... __
Engineer
Grade 2. Range $2,600 to $3,200:
Consultant
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
...
Grade 1. Range $1,260 to $1,620
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Net permanent, field
Temporary employees, field
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
0L
Personal services (net)
Posi- Av.
tions salary
PosiAv.
tions salary
1
$5,000
1
$5,000
1
1
4,000
3,800
1
1
4,000
3,800
1
3,000
1
3,000
1
1
1,440
1,260
1
1,440
6
18,500
5
17,240
2,257
18, 500
940
. . . .
14, 983
19, 440
14, 983
300
300
2, 500
120
240
972
48
80
256
138
1,114
13
3
911
13
17
4,560
2,465
24, 000
17, 448
OTHER OBLIGATIONS
02
05
06
08
11
13
Supplies and materials
Communication service
Traveling expenses
Printing and binding
Rents
Special and miscellaneous.
Grand total obligations
1941 appropriation obligated in 1942_.
Total estimate or appropriation.
$75
75
1,922
300
155
473
3,000
-3, 000
+$3, 000
3,000
02
05
06
07
08
11
12
13
Supplies and materials
Communication service ... .
Travel expenses
Transportation of things
Printing and binding
__
Rents
Repairs and alterations .. _.
Special and miscellaneous
Total other obligations
Grand total obligations. ..
845
DEPARTMENT OF STATE
International Meteorological Conference—Continued.
Agrarian Claims Commission, United States and Mexico—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1940 appropriation obligated in 1941.
1940 and 1941 appropriations obligated in
1942
Total estimate or appropriation
-$2,448
15, 000
OTHER OBLIGATIONS—continued
$350
1,745
11 Rent
._ _
13 Special and miscellaneous
- $ 9 , 000
15,000
Total other obligations
__-
9,120 .-- .
14, 500
Total estimate or appropriation _.
Alaskan International Highway Commission—
[Alaskan International Highway Commission: For expenses
of the Alaskan International Highway Commission, created by Act
of May 31, 1938 (52 Stat. 590), and extended by Public Act 585,
approved June 11, 1940, including personal services in the District
of Columbia and elsewhere, without regard to civil-service and
classification laws; stenographic, translating, and other services, by
contract if deemed necessary, without regard to section 3709 of the
Revised Statutes (41 U. S. C. 5); communication service; rent;
travel expenses; local transportation; transportation of things;
purchase of necessary books, documents, newspapers, periodicals,
and maps; stationery; equipment; official cards; entertainment;
printing and binding; reconnaissance survey; and such other
expenses as the President shall deem proper in the fulfillment of
the duty of the Commission, including the reimbursement of other
appropriations from which payments may have been made for any
of the purposes herein specified, and also including the United
States share of necessary joint expenses of the two Governments,
fiscal year 1942, $4,000: Provided, That the unexpended balance of
the appropriation "Alaskan International Highway Commission"
made in the First Supplemental Civil Functions Appropriation Act,
1941, approved October 9, 1940, is continued available for the purposes herein specified until June 30, 1942, including obligations
chargeable against the appropriation for this purpose for the fiscal
year 1941] {52 Stat. 590; 54 Stat. 262; 55 Stat. 561).
Mixed Claims Commission, United States and Germany—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 9. Over $9,000:
American commissioner Grade 7. Range $6,500 to $7,500:
American agent
- ..
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
American joint secretary
Grade 3. Range $1,620 to $1,980....
01
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
1
1
Av.
salary
$10,000
7,500
1
2
5
Personal services (net)
3,600
1, 620
24, 340
OTHER OBLIGATIONS
...
11
277
1
Grand total obligations - Estimated savings and unobligated balance-
24, 629
371
Total estimate or appropriation
Appropriated 1942, $4,000
02 Supplies and materials - .
08 Printing and binding
30 E quipment
.
25, 000
Total other obligations..
289
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)_.
_
_ ....
$1, 275
Eighth Pan American Child Congress, San Jose, Costa Rica—
Obligations
$902
By objects
OTHER OBLIGATIONS
02
05
06
08
11
13
Supplies and materials
Communication service
Travel expenses
Printing and binding
Rents.
Special and miscellaneous. _
Estimate, 1943 Estimate, 1942 Actual, 1941
___
Total other obligations.
Grand total obligations
1941 appropriation obligated in 1942
Total estimate or appropriation
....
340
180
1, 850
600
150
6, 605
239
3,285
210
84
280
9, 725
4,098
11,000
-7,000
5,000
+7, 000
4,000
12, 000
International Meteorological Conference—
[For the expenses of organizing and holding in the United
States meetings of the national directors of the meteorological
services of the countries of the Western Hemisphere, and of Regional Commissions III and IV of the International Meteorological
Organization, fiscal year 1942, as authorized by and in accordance
with Public Law 125, approved June 24, 1941, $14,500, to remain
available until June 30, 1943] (55 Stat. 754).
Appropriated 1942, $14,500
Obligations
By objects
$5, 380
02
05
06
08
13
Supplies and materials
Communication service __
Travel expenses
Printing and binding
Special and miscellaneous
..
300
100
600
5,000
2,579
.......
_ ...
Total other obligations
$?1
8,579
21
13,979
- 4 , 979
-9,000
Grand total obligations
.... .
1940 appropriation obligated in 1941 and 1942,
1941 appropriation obligated in 1942_
+9, 000
Total estimate or appropriation
21
-21
9 000
First Inter-American Congress on Indian LifeObligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$65
05 Communication service _
06 Travel expenses
13 Special and miscellaneous . _ -
89
266
5
Total other obligations
OTHER OBLIGATIONS
02 Supplies and materials05 Communication service,
06 T
Travel expenses
07 Transportation of things_
p
Piti
d bidi
08 Printing and binding.
$5,400
OTHER OBLIGATIONS
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
01 Personal services (net)
300
500
1,125
100
5,000
360
Grand total obligations
1940 appropriation obligated in 1941
425
Total estimate or appropriation
-425
846
THE BUDGET, 1943
International Monetary and Economic Conference—
General Disarmament Conference, Geneva, Switzerland—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Department of State, or for duty as couriers of the Department of
State, and when so assigned they may receive the same traveling
expenses as are authorized for officers of the Foreign Service, payable
from the applicable appropriations of the Department of State
(55 Stat. 277).
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $2,643.53.
05 Communication service
Prior years' appropriations obligated in 1941 _
$107
-107
Total estimate or appropriation
Total, Department of State, general account:
Estimate 1943, $26,159,480
Appropriated 1942, "$22,929,682
Arbitration of Smelter Fumes Controversy, United States and Canada—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$2, 777
OTHER OBLIGATIONS
05 Communication service
55
3,030
400
455
06 Travel expenses
08 Printing and binding
13 Special and miscellaneous..
Total other obligations.
3,940
Grand total- obligations
1940 appropriation obligated in 1941__.
Total estimate or appropriation..
• Exclusive of $1,871,500 carried under General Public Works Program.
Trust accounts:
Miscellaneous Trust Accounts, Department of State—
Indefinite appropriation of all moneys received by the Secretary
of State from foreign governments and other sources, in trust, for
citizens of the United States or others, and covered into the Treasury
to be paid to the ascertained beneficiaries thereof, as determined
by the Secretary of State and certified by him to the Secretary of
the Treasury (31 U. S. C. 547).
Estates of decedents, Department of State (22 U. S. C. 75;
48 Stat. 1235).
Estimate 1943, $1,615,180
Appropriated 1942, $1,620,180
6,717
-6,717
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Salaries and Expenses, Agricultural Marketing Service (Federal Seed
Act) (Transfer to Department of State)—
Obligations
5280 Payments to ascertained beneficiaries
of trust fund deposits, refunds, etc
Estimated savings and unobligated balanceTotal estimate or appropriation _
_
$1,615,180
$1,620,180
$642, 767
1,000,457
1,615,180
1, 620,180
1,643, 224
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
22 Contributions
Received by transfer from Department of
Agriculture "Salaries and expenses, Agricultural Marketing Service" (Federal
Seed Act)
$250
$250
$250
-250
-250
-250
Total estimate or appropriation
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(State)—
Foreign Service Retirement and Disability Fund—
Five per centum of the basic salary of all Foreign Service officers eligible to retirement shall be contributed to the Foreign Service
retirement and disability fund, and the Secretary of the Treasury
is directed on and after the date on which this Act takes effect to
cause such deductions to be made and the sums transferred on the
books of the Treasury Department to the credit of the Foreign
Service retirement and disability fund for the payment of annuities,
refunds, and allowances (22 U. S. C. 21).
Estimate 1943, b $1,205,800
Appropriated 1942, a $1,196,700
° Includes $621,700 transferred from "Foreign Service retirement and disability appro
priated fund (general account)."
b
Includes $630,800 transferred from "Foreign Service retirement and'disability appropriated fund (general account)."
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services..
___ _ ___
Received by transfer from appropriation
under above title
_.
$511,762
$700,000
-511,762
-700,000
Obligations
$700,000
-700,000
Total estimate or appropriation
Total, foreign intercourse, including the Foreign Service
and international obligations, annual appropriations,
general account:
Estimate 1943, $19,737,380
Appropriated 1942, $18,604,677
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
2120 Annuities,
Foreign Service retirement and disability fund..
5042 Investments
5325 Refunds, Foreign Service retirement
and disability fund..
$350,000
805, 800
$340,000
806, 700
$330, 772
787,000
50, 000
21, 826
1, 205, 800
1,196, 700
1,139, 598
Total estimate or appropriation
The President, in his discretion, may assign officers of the Army
or Navy or officers or employees of the Treasury Department or
Federal Works Agency for duty as inspectors of buildings owned or
occupied by the United States in foreign countries, or as inspectors
or supervisors of buildings under construction or repair by or for the
United States in foreign countries, under the jurisdiction of the
50, 000
Total obligations
Prior year unobligated balance available in
1941
1, 205, 800
1,196, 700
1, 111, 903
27, 695
Total, Department of State, trust accounts:
Appropriated 1942, « $2,816,880
Estimate 1943, b $2,820,980
«Includes transfer from general account of $621,700.
b
Includes transfer from general account of $630,800.
TREASURY DEPARTMENT
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1942
Appropriations, Budget estimates, Increase (+) or
1942 (revised)
1943
decrease (—)
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
Annual appropriations:
Office of the Secretary
Division of Research and Statistics
Office of General Counsel
Division of Personnel
Office of Chief Clerk
Custody of Treasury buildings
Fiscal Service:
Bureau of Accounts
Bureau of Accounts, administrative expenses, emergency
reliefBureau of the Public Debt
Office of Treasurer of the United States
Office of Treasurer of the United States, administrative
expenses, emergency relief
Bureau of Customs
Office of the Comptroller of the Currency
._.
Bureau of Internal Revenue
United States Processing Tax Board of Review
Bureau of Narcotics
Bureau of Engraving and Printing
Secret Service Division
Secret Service Division, administrative expenses, emergency
relief
Bureau of the Mint
Procurement Division
Procurement Division, administrative expenses, emergency
relief.
Total, annual appropriations, general account
$41,243,075
220,045
145,000
126, 070
554,620
767,104
$5, 283,805
182,925
145, 925
134,030
505,410
776,764
2,937,903
3,258,016
+320,113
3,125, 000
3, 522,815
1,694,835
3,953,063
1,838,150
-3,125,000
+430,248
+143, 315
350,000
40,385,855
246,400
1142,370,871
110,840
1, 283,975
10,053, 500
1,341,248
40,472,293
249,895
2141,413,940
106,320
1, 289,060
10,327,168
1,348,663
-350,000
+86,438
+3,495
-956, 931
- 4 , 520
+5,085
+273, 668
+7,415
130,000
3,522,675
1,548,295
4,073,470
1,316,197
-130,000
+550,795
-232, 098
2,400,000
-$35, 959,270
-37,120
+925
+7, 960
-49, 210
+9,660
-2,400,000
i 258,080,126
2 216, 675,094
- 4 1 , 4 0 5 , 032
Permanent appropriations:
Office of the Secretary
Bureau of the Public Debt
Office of Treasurer of the United States
Retirement of the public debt to be made from ordinary receipts
Interest on the public debt
1,905,042
9,800,000
1,470
1,905, 042
14,826,195
1,470
+5,026,195
589,688,327
1,250,000,000
591, 290,000
1, 675,000,000
+1,601,673
+425,000,000
Total, permanent appropriations, general and special accounts
1,851, 394,839
2.283,022,707
+431,627, 868
i 2,109,474, 965
2 2,499, 697,801
+390. 222,836
$943,655,013
1,278,607, 600
15,000
1,300
10,000
18, 605, 675
$1,456, 940,996
1, 569,341,081
20,000
1,300
10,000
18,608, 275
+$513, 285,983
+290,733, 481
+5,000
2,240,894, 588
3,044, 921,652
+804, 027,064
Total, general and special accounts
_.
TRUST ACCOUNTS
Federal old-age and survivors insurance trust fund
Unemployment trust fund
Bureau of Accounts (annual)
Bureau of Accounts (permanent)
Bureau of Customs
Bureau of Internal Revenue
Total, trust accounts._
+2, 600
* In addition unexpended balances estimated at $38,559,376 reappropriated.
* In addition unexpended balances estimated at $8,829,376 reappropriated.
847
848
THE BUDGET, 1943
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88L2
OFFICE OF THE SECRETARY
Salaries, Office of Secretary of the Treasury—
Salaries: Secretary of the Treasury, Under Secretary of the
Treasury, Fiscal Assistant Secretary of the Treasury, two Assistant
Secretaries of the Treasury, and other personal services in the
District of Columbia, including the temporary employment of
experts, [$290,000: Provided, That in expending appropriations or
portions of appropriations contained in this Act for the payment of
personal services in the District of Columbia in accordance with
the Classification Act of 1923, as amended, with the exception of the
Assistant Secretaries of the Treasury and the Assistant Postmasters
General, the average of the salaries of the total number of persons
under any grade in any bureau, office, or other appropriation unit
shall not at any time exceed the average of the compensation rates
specified for the grade by such Act, as amended, and in grades in
which only one position is allocated the salary of such position shall
not exceed the average of the compensation rates for the grade,
except that in unusually meritorious cases of one position in a grade
advances may be made to rates higher than the average of the compensation rates of the grade, but not more often than once in any
fiscal year, and then only to the next higher rate: Provided further,
That this restriction shall not apply (1) to grades 1, 2, 3, and 4 of the
clerical-mechanical service, (2) to require the reduction in salary of
any person whose compensation was fixed, as of July 1, 1924, in
accordance with the rules of section 6 of such Act, (3) to require the
reduction in salary of any person who is transferred from one position to another position in the same or different grade in the same
or a different bureau, office, or other appropriation unit, (4) to
prevent the payment of a salary under any grade at a rate higher
than the maximum rate of the grade when such higher rate is permitted by the Classification Act of 1923, as amended, and is specifically authorized by other law, or (5) to reduce the compensation of
any person in a grade in which only one position is allocated]
$265,655 (55 Stat. 212).
Estimate 1943, $265,655
Appropriated 1942, $290,000
Obligations
By objects
Estimate, 1943 Estim ate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- A v .
Posi- A v .
Clerical, administrative, and fiscal service: tions> salary tions salary tions salary
Grade 16. In excess of $9,000:
1 $15, 000
1 $15,000
Secretary
1 $15, 000
1 10, 000
1
1
Undersecretary.
_....
10, 000
10, 000
1 10, 000
1
1
Fiscal Assistant Secretary
10, 000
10, 000
5
5
Assistant to the Secretary .. .. 5
8,400
8,400
8,320
Grade 15. Range $8,000 to $9,000:
2
2
9,000
9,000
9,000
Assistant Secretary. _. . .. ... 2
Administrative assistant to
1
1
1
the Secretary
9,000
9,000
9,000
Grade 14. Range $6,500 to $7,500:
3
3
3
Executive officer.
7,000
7,000
7,000
Grade 13. Range $5,600 to $6,400:
Principal administrative offi3
3
cer
.
. . .
3
6,000
6, 000
6, 000
Grade 12. Range $4,600 to $5,400:
3
2
3
Head administrative officer ..
5,000
5, 000
5,200
Grade 11. Range $3,800 to $4,600:
4
3
4
Administrative officer .
4,050
4,050
4,133
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1
1
1
ant
3,200
3,200
3,800
Grade 8. Range $2,900 to $3,500:
1
1
2
Administrative assistant
3,100
3,100
3,000
Grade 7. Range $2,600 to $3,200:
Junior administrative assist5
5
7
ant
_ ._
2,820
2,820
2,900
10
10
10
2,520
2,520
2,500
Grade 6. Range $2,300 to $2.900
6
6
5
2,260
Grade 5. Range $2,000 to $2,600
2,133
2,133
9
10
6
Grade 4. Range $1,800 to $2,160
1,893
1,884
1,900
10
8
7
Grade 3. Ranee $1,620 to $1,980.
1,663
1,650
1,710
7
7
8
Grade 2. Range $1,440 to $1,800
1,509
1,509
1,538
1
1
1
Grade 1. Range $1,260 to $1,620
1,620
1,620
1, 620
Custodial service:
1
1
1
Grade 4. Range $1,320 to $1,680
1,680
1,680
1, 680
11
13
13
Grade 3. Range $1,200 to $1,500.
1,398
1,375
1,348
Within-grade promotions—net cost (see
analysis below) ..
..
....
. ..
2,295
290, 660
84
83 292, 555
89 299,320
Total permanent, departmental..-Deduct:
26,900
Delay in filling statutory positions
32, 560
29,967
Delays and lapses, fiscal years 1942,1941
01
Personal services (net)
Estimated savings and unobligated balance_
265,655
266,760
23, 240
260, 693
2,667
Total estimate or appropriation
265,655
290, 000
263, 360
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)__._
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
34
$2,720
43
$3,620
1,320
4,040
3, 62U
400
2,300
1,345
2, 295
1,320
Emergency Fund for the President, War (Allotment to Treasury Department, Office of the Secretary) —
Emergency Fund for the President, Navy (Allotment to Treasury
Department, Office of the Secretary)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3 Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941...
01
Personal services (net)
Estimated savings and unobligated balanceAllotted from'—
"Emergency fund for the President, War".
"Emergency fund for the President,
Navy"
Total estimate or appropriation
Posi- Av.
Posi-
Av.
tions salary tions salary
1
$3,800
1
3
7
2
3,200
1,900
1,620
1,440
7
21
1,337
36,280
1,473
34, 807
604
- 2 3 , 539
-11,872
Refugee Relief (Allotment to Treasury, Office of the Secretary)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 11. Range $3,800 to $4,600:
Senior administrative officer...
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
. . . . . -.
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600 _
Grade 4. Range $1,800 to $2,300
.....
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, departmental.
Temporary employees, departmental
01 Personal services
Posi- Av.
tions salary
2
$3,800
1
2,600
2,000
1,800
1,620
1,440
62,380
18, 836
81, 216
2
$3,800
1
3
3
12. 6
21. 6
2,100
1,800
1,620
1, 440
38,147
3,200
1
1
4
11
19
39
Posi- Av.
tions salary
38,147
OTHER OBLIGATIONS
02
05
06
07
08
11
13
Supplies and materials
Communication service.
Travel expenses
Transportation of things
Printing and binding.
_.._
Rents
Special and miscellaneous . _
Total other obligations
_ . ..
Total administrative expenses
1, 452
4,453
34, 659
78
8,569
-
909
3,080
16, 714
3
4,675
494
424
127
49, 635
130, 851
26. 002
64,149
849
TREASURY DEPARTMENT
Refugee Relief (Allotment to Treasury, Office of the Secretary)—Con.
Working Fund, Treasury, Office of Secretary (Emergency Management)—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Purchase of materials and supplies for refugee relief
Transportation and distribution of refugee
relief materials and supplies by American
Red Cross
$14, 463, 775
752, 250
997, 750
15, 346,876
-10,846,876
- 4 , 500,000
Grand total obligations
1941 balance available in 1942,..
Allotted from "Refugee relief-
$18, 591, 225
19, 653,124
+10, 846, 876
-30, 500, 000
Total estimate or appropriation..
Analysis of within-grade promotions under Public La1
Executive Order 88'"
OTHER OBLIGATIONS—continued
10 Furnishing of electricity (service)
11 Rent of machinery
30 Equipment
Total other obligations
_
_
$425
150
3,400
34, 347
Grand total obligations _ _
Estimated savings and unobligated balance.
Allotted from "Salaries and expenses, Office
for Emergency Management"
Total estimate or appropriation
124,187
813
-125,000
', 77th Cong., 1st sess., and
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
No. Amount No. Amount No. Amount
2
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$200
1, Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6).
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over etc
6. Deduct difference between part and full
fiscal year costs
7. Net ad ditional cost (cumulative___
200
150
50
7. Net additional cost (cumulative) _
Working Fund, Treasury, Office of Secretary {Emergency Management)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental. _
Deduct delays and lapses, fiscal year 1942
Posi- Av.
tions salary
Posi- Av.
tions salary
1
2
17
$2,000
1,620
1,447
2
1,200
22
32,240
24, 508
Net permanent, departmental
7,732
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Supervisor, public relations
Special agent..
Grade 10. Range $3,500 to $4,100:
Special agent
Customs agent
Secret service a g e n t . . .
Grade 9. Range $3,200 to $3,800:
Special agent
Grade 8. Range $2,900 to $3,500:
Special agent
Special investigator
Customs agent
Grade 7. Range $2,600 to $3,200:
Special agent..
Narcotic agent
Investigator
Assistant customs agent
Secret service agent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Total permanent, field
Deduct delays and lapses, fiscal year 1942...
1
1
4,200
4,000
7
1
1
3,543
3,500
3,600
5
2
17
1
2,900
3,147
2,900
18
7
53
1
4
1
2
2,606
2,729
2,730
2,600
2,650
2,300
2,000
122 348,700
266, 592
Personal services (net)
89,840
OTHER OBLIGATIONS
405000—41-
347
800
29, 200
25
$4,700
4,700
3,275
1,425
Appropriated 1942, ° $3,753,075
° Includes $2,500,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
3,240
82,108
02 Supplies and materials ._
05 Communication service
06 Travel expenses, subsistence and transportation.
__
___
08 Printing and binding
Av.
salary
46
Salaries and Expenses, Foreign Exchange Control—
Salaries and Expenses, Foreign Owned Property Control: For
expenditure under the direction of the Secretary of the Treasury for
any purpose in connection with the carrying out of the provisions
of section 5 (b) of the Act of October 6, 1917 [(40 Stat. 411, 415)], as
amended (12 U. S. C. 95a), and any proclamations, orders, or regulations that have been or may be issued thereunder, including personal services (without regard to classification laws), printing, and
all other necessary expenses incurred in carrying out instructions
issued by the Secretary of the Treasury pursuant to said section
5 (b) [of the Act of October 6, 1917, as amended,] or proclamations,
orders, or regulations issued thereunder, including reimbursement
of any other appropriation or other funds of the United States or
any agency, instrumentality, territory, or possession thereof,
including the Philippine Islands, and reimbursement of any Federal
Reserve bank for printing and other expenditures, [$1,250,000]
$5,018,150 (55 Stat. 213) Public Law 353).
Estimate 1943, $5,018,150
Net permanent, field
01
Positions
No. Amount No. Amount No. Amount
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,500 to $7,500:
Head attorney
Grade 6. Range $5,600 to $6,400:
Principal attorney
Principal economic a n a l y s t Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Economic analyst
Grade 3. Range $3,200 to $3,800:
Associate economic analystAssociate attorney.
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Assistant economic analyst. _
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Assistant to the Secretary...
Posi- Av.
tions salary
1 $7,500
Posi- Av.
tions salary
1
$7,500
Positions
1
5,600
5,600
3
2
5,600
5,600
1
1
4,600
4,756
7
5
4,657
4,720
4
5
3,800
3,800
3,867
3,200
3,222
1
6
3,200
3,250
3,200
3,200
2,600
2,638
2,015
3
4
13
2,600
2,675
2,031
2,600
2,750
2,080
10
7
27
1
1,800
8,000
Av.
salary
$7,500
5,600
5,600
4,600
4,600
1,800
8,000
8,000
850
THE BUDGET, 1943
Salaries and Expenses, Foreign Exchange Control—Continued.
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8SA2
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COI1.
Clerical, administrative, and fiscal service- Posi- Av.
Continued.
tions salary
Grade 14. Range $6,500 to $7,500:
Assistant director
1 $6,500
Grade 13. Range $5,600 to $6,400:
Chief commercial specialist.-.
3 5,600
Grade 12. Range $4,600 to $5,400:
Head commercial specialist.-.
31 4,767
Chief investigator
1 4,600
Principal accountant
1 4.600
Examiner
22 4,600
Grade 11. Range $3,800 to $4,600:
Principal commercial special23 3,829
ist
1 3,800
Editorial assistant
20 3,800
Agent
22 3,800
Examiner
Grade 10. Range $3,500 to $4,100:
1 3,500
Junior administrative officer.
10 3,500
Examiner
Grade 9. Range $3,200 to $3,800:
Administrative assistant to
1 3,400
assistant to Secretary
41 3,200
Commercial specialist
Associate information special3,200
ist
3,200
Assistant examiner
40 3,200
Agent
3, 200
Section chief
1
Grade 8. Range $2,900 to $3,500:
1 2,900
Administrative assistant. _ _
1 2,900
Agent
7 2,900
Assistant examiner
Grade 7. Range $2,600 to $3,200:
Assistant commercial special66 2,600
ist
Junior administrative assist3 2,700
ant
19 2,600
Assistant examiner
51 2,600
Agent
1 2,600
Assistant chief
13 2,300
Grade 6. Range $2,300 to $2,900
80 2,010
Grade 5. Range $2,000 to $2,600
34 1,829
Grade 4. Range $1,800 to $2,160
84 1,634
Grade 3. Range $1,620 to $1,980
473 1,441
Grade 2. Range $1,440 to $1,800
90 1,302
Grade 1. Range $1,260 to $1,620..
Custodial service:
Grade 7. Range $1,860 to $2,300
5 1,788
Grade 6. Range $1,680 to $2,040
3 1,380
Grade 4. Range $1,320 to $1,680
41 1,206
Grade 3. Range $1,200 to $1,500
18 1,083
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
18,150
analysis below)
1,322
Total permanent, departmental.
2, 895, 850
Deduct delays and lapses, fiscal years 1942,
1941
'5, 850
01
Personal services (net)
Posi- A v .
tions salary
1
Posi- Av.
tions salary
$6,500
3
5,600
1
$5,600
26
1
4,831
4,600
20
4,860
17
4,6
12
1
3,867
3,800
16
3,500
3,500
1
15
1
6
3,400
3,200
3,200
3,200
1
1
22
2,900
2,900
2,900
19
2,600
No. Amount No. Amount No. Amount
413 $30,700
67
$5,100
3,075
3,800
1
8
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4
1
4
3,900
3,200
3,200
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) __.
2,025
35,800
5,100
2,000
15, 650
2,025
18,150
3,075
Payments to Federal Land Banks, Reductions in Interest Rate on
Mortgages—
[Payments to Federal land banks on account of reductions in
interest rate on mortgages: To enable the Secretary of the Treasury to pay each Federal land bank such amount as the Land Bank
Commipsioner certifies to the Secretary of the Treasury is equal to
the amount by which interest payments on mortgages held by such
land bank have been reduced during the fiscal year 1942, and prior
thereto, in accordance with the provisions of paragraph "Twelfth"
of section 12 of the Federal Farm Loan Act (12 U. S. C. 771), as
amended, $26,800,000] (55 Stat. 513).
Appropriated 1942, $26,800,000
2,600
Obligations
2,700
2,600
2, 600
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
14
44
35
87
199
134
2,300
2,030
1,838
1,632
1,447
1,290
3
13
15
29
69
64
2,333
2,015
1,812
1,630
1,440
1,254
5
3
42
21
1, 788
1,380
1,206
1,083
2
2
3
14
20
1,860
1,680
1,380
1,273
1,080
3,075
22 Grants:
Springfield
Baltimore
Columbia
_._
Louisville
New Orleans
St. Louis
St. Paul
Omaha
Wichita
Houston
Berkeley
Spokane
$1,013,000
1,159,000
1,119,000
2, 545,000
1, 425,000
2, 375, 000
4,078, 000
4, 757,000
2,198,000
2, 865,000
1, 600, 000
1, 666,000
$1,020,808
1,162, 912
1,130,193
2, 759, 301
1, 427, 654
2, 546, 607
4,113,866
5,009, 350
2,212,738
3, 085, 355
1, 653,121
1, 637, 676
Total
Estimated savings and unobligated balance.
26,800,000
27, 759, 581
407, 419
Total estimate or appropriation
26, 800, 000
28,167,000
_._
292
1, 664, 075
580, 500
953,000
711,075
178,294
402, 206
51,000
74,000
25,000
11,000
166,000
500
68,000
15, 300
68,000
34,000
512, 800
3,408,650
30,000
50,000
10,000
8,500
40,000
150
45,000
15,000
8,000
60,000
266, 650
977, 725
11,347
27, 382
15,096
127
1,093
364
3, 348
32, 500
15,064
45, 641
151,962
554,168
1,020,000
200,000
545,183
37,300
4,000
16,000
115,000
20,000
1,000
235,000
137,000
15, 000
9,200
589, 500
2,500
1,000
3,000
20,050
3,000
300
25,000
15,000
2,500
3,000
75, 350
9,407
1,380
10, 549
38, 211
651
1,531
89, 594
35,139
1,840
347
188, e
1,609, 500
5,018,150
275, 350
1,253,075
733, 832
1, 288,000
-700,000
5, 018,150
2, 500,000
3, 753,075
OTHER OBLIGATIONS
Supplies and materials
Telegrams
Telephones
Postage
Travel
Freight and express
Printing and binding
Rent
Special and miscellaneous expenses..-Equipment
Total other obligations
Total obligations, departmental
Reimbursements to Federal Reserve banks
01 Personal services, Federal Reserve
bank employees
OTHER OBLIGATIONS
02
05
05
05
06
07
08
11
13
30
Supplies and materials
Telegrams
Telephones
Postage
Travel
Freight and express
Printing and binding
Rent
Special and miscellaneous expenses
Equipment
Total other obligations
Total obligations, Federal Reserve
banks
Grand total obligations
1940 appropriation obligated in 1941
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
588,000
Payments to Federal Farm Mortgage Corporation, Reductions in
Interest Rate on Mortgages—
[Payments to the Federal Farm Mortgage Corporation on
account of reductions in interest rate on mortgages: To enable the
Secretary of the Treasury to pay to the Federal Farm Mortgage
Corporation such amount as the Governor of the Farm Credit
Administration certifies to the Secretary of the Treasury is equal to
the amount by which interest payments on mortgages held by such
Corporation have been reduced during the fiscal year 1942, and
prior thereto, in accordance with the provisions of section 32 of the
Emergency Farm Mortgage Act of 1933, approved May 12, 1933
(12 U. S. C. 1016), as amended, such payments to be made quarterly,
beginning as soon as practicable after October 1, 1941, $9,600,000]
(55 Stat. 213).
Appropriated 1942, $9,600,000
22 Grants: Obligations—1942, $9,600,000; 1941, $10,000,000.
Reimbursement to Carriers of Deficits During Federal Control—
Reimbursement to carriers of deficits during Federal control:
For the payment of claims certified to the Secretary of the Treasury
by the Interstate Commerce Commission under the provisions of
section 204 of the Transportation Act of 1920, as amended by the
Act of January 7, 1941, covering reimbursement to carriers of
deficits incurred during the period of control of railroads by the
Government, [fiscal year 1942, $800,000] the unexpended balance of
funds made available to the Treasury Department for these purposes
for the fiscal year 1942 in the Second Deficiency Appropriation Act,
1941, is hereby continued available until June 30, 1943 {55 Stat. 563).
Appropriated 1942, $800,000
851
TREASURY DEPARTMENT
Reimbursement to Carriers of Deficits During Federal Control—Con.
Temporary National Economic Committee {Transfer to Treasury)Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
E . 3timate,1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
22 Reimbursement to carriers of deficits
during Federal control
1942 unobligated balance available in 1943—
$600,000
-600,000
$200,000
+600, 000
Total estimate or appropriation
Subscriptions
Fund—
to Paid-in
1
12
274
02 Supplies and materials
05 Communications
08 Printing and binding
800, 000
Surplus,
$30,000
OTHER OBLIGATIONS
Total other obligations
Federal Land Banks, Revolving
287
Grand total obligations . .
Estimated savings and unobligated balance.
1940 balance available in 1941
Obligations
30, 287
613
- 3 0 , 900
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$2, 500, 000
-2,500,000
Subscriptions..
Retirements. _.
Net total
1941 balance available in 1942.
1942 balance available in 1943 _
Unobligated balance
-42, 517, 085
+42, 517, 085
$3, 000, 000
-3,000, 000
-42, 517, 085
+42, 517, 085
$2, 300, 000
-44,817,085
Emergency Relief, Treasury, Tax Research, Federal Nonconstruction
Project {Transfer From W. P. A.)—
Obligations
-42, 517, 085
+42,517,085
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation..
01 Personal services (temporary)
$302, 301
OTHER OBLIGATIONS
Subscriptions to Capital Stock, Federal Land Banks, Revolving Fund—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
07
08
11
13
30
Supplies and materials
Communication
Transportation .
Printing and binding
Rents
Special miscellaneous.Equipment (purchased)
_.
5,102
517
42
500
23,159
18
239
__ ...
Total other obligations
Subscriptions
Retirements
$875, 000
-875,000
Net total
1941 balance available in 1942
1942 balance available in 1943
Unobligated balance
_
$700, 000
-700, 000
-57,482,915
-57, 482, 915 +57,482,915
+57, 482, 915
$291, 340
-57, 774, 255
-57, 482, 915
+57,482, 915
Total estimate or appropriation .
29, 577
Grand total obligations
Received by transfer from "Emergency relief, Work Projects Administration"
331,878
-331, 878
Total estimate or appropriation
Emergency Relief, Treasury, Tax Research, Administrative
{Transfer From W. P. A.)—
Restoration of Capital Impairment, Commodity Credit Corporation—
50 Investments: Obligations—1941, $1,637,445.51.
Administrative Expenses, Adjusted Compensation Payment Act, 1936,
Treasury Department—
Obligations
By objects
Estimate),1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary) _ . .
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
08
13
Supplies and materials.
Communication service
Travel expenses
_ _ _
_
Printing, binding and blueprinting. _
_
Special and miscellaneous c u r r e n t expenses.. __. _ _ _
_
_.
Total other obligations
$10,175
325
Total estimate or appropriation
$10,889
OTHER OBLIGATIONS
By objects
Payment for registry fees on mailing of adjusted-service bonds to "Administrative
expenses, Adjusted Compensation Payment Act, 1936, Treasury Department
(transfer to Post Office)"
Estimated savings and unobligated balance -
Expenses
10, 500
110
248
2,380
150
50
.
2,938
Grand total obligations .
Received by transfer from "Emergency relief, Work Projects Administration"
13,827
-13,827
Total estimate or appropriation
Salaries and Expenses, Agricultural
{Transfer to Treasury)—
Adjustment
Administration
Total, Office of the Secretary, annual appropriations, general
account:
Estimate 1943, $5,283,805
Appropriated 1942, $41,243,075
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Transportation of things (service)
08 Printing and binding
...
Total obligations..
1940 balance available in 1941
Transferred to "Salaries and expenses, Agricultural Adjustment Administration"- _
1941 balance available in 1942
Total estimate or appropriation
Railroad
$3,407
$755
22, 260
3,407
23,015
—50 422
- 3 , 407
+24,000
+3,407
_ .
Administration—
Obligations (payable from receipts)—1943, $2,780; 1942, $2,780; 1941, $2,745.
Permanent indefinite appropriation, general account:
Payment of Interest on Deposits of Public Moneys of Government of
Philippine Islands—
The Secretary of the Treasury is authorized to accept, upon
such terms and conditions as he may from time to time prescribe,
deposits of public moneys of the government of the Philippine
Islands and to pay out of any funds in the Treasury not otherwise
appropriated, interest on any or all of such deposits, other than
demand deposits, at such rate or rates, not in excess of 2 per centum,
as the Secretary of the Treasury may from time to time prescribe
{48 Slat. 929).
Estimate 1943, $1,900,000
Appropriated 1942, $1,900,000
20 Interest: Obligations—1943, $1,900,000; 1942, $1,900,000; 1941, $1,966,337.
852
THE BUDGET, 1943
Special account:
Unemployment Trust
Pershing Hall Memorial Fund—
For the payment to the National Treasurer of the American
Legion of the earnings of the fund for use in the maintenance and/or
perpetuation of Pershing Hall Memorial (49 Slat. 426).
Estimate 1943, $5,042
Appropriated 1942, $5,042
Obligations—1943, $5,042; 1942, $5,042; 1941, $5,043.
Total, Office of the Secretary, general and special accounts:
Estimate 1943, $7,188,847
Appropriated 1942, $43,148,117
Trust accounts:
Federal Old-Age and Survivors Insurance Trust Fund—
Under the provisions of section 201, title II of the Social
Security Act amendments of 1939, approved August 10, 1939, there
is created on the books of the Treasury of the United States a trust
fund to be known as the "Federal old-age and survivors insurance
trust fund", consisting of the securities held by the Secretary of
the Treasury for the "Old age reserve account" and the amount
standing to the credit of the "Old age reserve account" on the books
of the Treasury on January 1, 1940, which securities and amount
the Secretary of the Treasury is authorized and directed to transfer
to the trust fund, and, in addition, such amounts as may be appropriated to the trust fund as provided in the Act. The Act provides
that there is hereby appropriated to the trust fund for the fiscal
year ending June 30, 1941, and for each fiscal year thereafter, out of
any moneys in the Treasury not otherwise appropriated, amounts
equivalent to 100 per centum of the taxes (including interest,
penalties, and additions to the taxes) received under the Federal
Insurance Contributions Act and covered into the Treasury, with
the further provision that the trust fund shall repay to the general
fund of the Treasury the amount required by the Social Security
Board and the Treasury Department to administer title II and title
VIII of the Act and the Federal Insurance Contributions Act (42
U. S. C. 401).
Appropriated 1942, $766,867,450
Estimate 1943, $1,456,940,996
Revised 1942, $943,655,013
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Investments of appropriated funds..
Investments of interest earned
$1,198,890,000 $759, 087, 000
92, 050, 996
71, 568, 013
$588, 200,000
54, 300, 000
1, 290, 940, 996
Subtotal
Refunds, awards, and indemnities.
166, 000, 000
Reimbursement to general fund for administrative expenses
29, 210, 000
830, 655, 013
113,000,000
28, 313, 000
26, 839,995
Total obligations
Unobligated balance
1,486,150, 996
971, 968, 013
733, 681,880
10, 666, 386
Total
Deduct amount not available, representing
reimbursements to general fund
1,486,150,996
971, 968, 013
744, 348, 266
29, 210, 000
28, 313, 000
26, 839, 995
Net estimate or appropriation _
1,456, 940, 996
943, 655, 013
717, 508, 271
642, 500, 000
64, 341, 885
Unemployment Trust Fund—
Under the provisions of section 904, title IX of the Social
Security Act, approved August 14, 1935, as amended, there is established in the Treasury of the United States a trust fund to be known
as the "Unemployment trust fund" and the Secretary of the
Treasury is authorized and directed to hold in the fund all moneys
deposited therein by a State agency from a State unemployment
fund or by the Railroad Retirement Board to the credit of the
railroad unemployment insurance account; to invest such portion
of the fund as is not required to meet current withdrawals by State
agencies or the Railroad Retirement Board; and to credit the fund
with interest on, and proceeds from the sale or redemption of, any
obligations held in the fund (42 U. S. C. 1104).
Estimate 1943, $1,569,341,081 Appropriated 1942, $1,109,715,600
Revised 1942, $1,278,607,600
Fund—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Investments from contributions by State
agencies and railroad unemployment insurance account
$1,142,500,000
Investments from interest earned
90,341,081
Subtotal
Repayments of deposits to States.
Railroad benefit payments
1, 232,841,081
329,000, 000
7, 500, 000
$871,350, 000
68,007, 600
$518,000,000
45,000, 000
939,357, 600
329,000, 000
10, 250, 000
563, 000, 000
433, 703, 341
17,698, 767
Total obligations
1, 569, 341,081 1,278,607,600
Unobligated balance (credit deduct): Net
reduction in cash balance between June
30,1940, and June 30,1941
Total estimate or appropriation..
1, 569,341,081 1,278,607, 600
1, 014,402,108
5, 584, 555
1, 008,817, 553
Total, Office of the Secretary, trust accounts:
Estimate 1943, $3,026,282,077 Appropriated 1942, $1,876,583,050
Revised 1942, $2,222,262,613
DIVISION OF RESEARCH AND STATISTICS
Salaries, Division of Research and Statistics, Treasury Department—
Salaries: For personal services in the District of Columbia,
[$218,000] $182,925 (55 Stat 213).
Annual appropriation, general account:
Estimate 1943, $182,925
Appropriated 1942, $220,045
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief economist
Grade 7. Range $6,500 to $7,500:
Head economic analyst
Grade 6. Range $5,600 to $6,400:
Principal economic analyst
Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Grade 4. Range $3,800 to $4,600:
Economic analyst
Head librarian.
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
Head, graphic section
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Assistant research librarian
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Head, statistical unit
Assistant head, graphic .section
Secretarial assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental _
Deduct delays and lapses,fiscalyears 1942,
1941
Posi- Av. Posi- Av.
tions salary tions salary
Posilions
Av.
salary
1
$9,000
1
$9,000
1
$9,000
2
6,500
2
6,500
2
6,500
1
6,000
1
6,000
1
6,000
2
4,600
2
4,600
2
4,600
2
1
3,800
4,000
2
1
3,800
4,000
2
1
3,800
4,000
5
1
3,200
3,500
4
1
3,200
3,500
4
1
3,275
3,500
4
1
6
2,650
2,600
2,033
3
1
6
2,667
2,600
2,033
5
1
6
2,640
2,800
2,033
1
3,800
1
3,800
1
3,800
1
2,700
1
2,700
1
2,700
1
1
1
10
8
12
4
1
2,700
2,800
2,900
2,230
1,845
1,685
1,485
1,260
1
1
1
11
10
20
22
2
2,700
2,800
2,900
2,200
1,824
1,653
1,448
1,260
1
1
1
11
8
9
2
2,700
2,800
2,900
2,200
1,860
1,653
1,440
1
2
1
1,320
1,260
1,080
1
3
1
1,320
1,260
1,080
1
2
1,320
1,290
64
169,240
4,925
2,045
70 182,925
99 220,905
860
1,465
01 Personal services (net)
Estimated savings and unobligated balance.
182,925
220,045
167,775
225
Total estimate or appropriation
182,925
220, 045
168,000
853
TREASURY DEPARTMENT
Analysis'of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88A2
Salaries, Office of General Counsel, Treasury
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for fullfiscalyear of promotions
to be made
_
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
No. Amount No. Amount No. Amount
54
$5,280
2,045
1,735
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7,980
5,280
500
1,500
2,555
1,735
4,925
7. Net additional cost (cumulative)...
Emergency
Division
Emergency
Division
60
$4,200
2,045
Fund for the President, War {Allotment to
of Research and Statistics)—
Fund for the President, Navy (Allotment to
of Research and Statistics)—
Department—Continued.
Treasury,
Treasury,
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Clerical, administrative, and fiscal service- tions salary
Continued.
Grade 5. Range $2,000 to $2,600
5 $2,260
Grade 4. Range $1,800 to $2,160
2
2,069
Grade 3. Range $1,620 to $1,980
6 1,677
Grade 2. Range $1,440 to $1,800
6 1,440
Grade 1. Range $1,260 to $1,620
Custodial service:
2 1,200
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
925
analysis below) _ _
Total permanent, departmental
44 145,925
Deduct delavs and lapses, fiscal years 1942,
1941 .
01
Personal services (net)
__.
145, 925
Estimated savings and unobligated balance145, 925
Total estimate or appropriation
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
$2, 600
2,000
1
10
20
2
1,800
1,662
1,449
1,260
35
54,520
13, 369
5
2
7
4
$2,260
2,069
1,684
1,440
2
1,200
3
1,320
45 150,938
43
148,506
5,938
145,000
145, 000
2,596
145, 910
690
146, 600
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)___
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental. .
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) __..
No. Amount No. Amount No. Amount
15
$1,260
15
$1,180
525
1,785
1,180
200
655
660
525
925
41,151
01
Personal services (net)
Received by allotment from—
''Emergency fund for the President, War".
"Emergency fund for the President,
Navy"
-24,206
DIVISION OF PERSONNEL
-16,945
Salaries, Division of Personnel, Treasury Department—
Salaries: For the Chief of the Division, and other personal
services in the District of Columbia, [$125,000] $184,030 (55
Stat 213)
Total estimate or appropriation-
OFFICE OF GENERAL COUNSEL
Annual appropriation, general account:
Salaries, Office of General Counsel, Treasury Department—
Salaries: For the General Counsel and other personal services
in the District of Columbia, [$145,000] $145,925 (55 Stat. 213).
Estimate 1943, $145,925
Estimate 1943, $134,030
Appropriated 1942, $126,070
Obligations
By objects
Annual appropriation, general account:
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $145,000
PERSONAL SERVICES, DEPARTMENTAL
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$2,260
2,069
1,650
1,440
Obligations
1
1
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.
PERSONAL SERVICES, DEPARTMENTAL
5
2
6
6
Departmental
Estimate, 1943 Estimate,1942 Actual, 1941
Professional service:
Grade 9. In excess of $9,000:
General counsel
Grade 8. Range $8,000 to $9,000:
Assistant general counsel
Chief attorney
Grade 7. Range $6,500 to $7,500:
Head attorney
Grade 6. Range $5,600 to $6,400:
Principal attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
„_„.__„
Posi- Av.
tions salary
Analysis of within-grade promotions under Public Law 20 77th Cong., 1st sess., and
1,
E ecutive Order 8842
Obligations
By objects
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$10,000
1 $10,000
1 $10,000
4
1
8.875
8,000
8,875
8,000
1
6,500
6,500
7,500
6,400
6,400
8,625
8,000
4,600
4,600
5,000
3,800
3,800
3,800
3,300
3,240
3,300
2,600
2,000
2,600
2,000
2,600
2,000
2,500
1,860
2,500
1,860
2,500
1,860
1
3,500
1
3,500
1
3,500
1
2,700
1
2,700
1
2,700
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service; tions salary tions salary tions salary
Grade 14. Range $6,500 to $7,500:
1
$7,000
1 $6,500
Executive officer
1 $6,500
Grade 13. Range $5,600 to $6,400:
Principal administrative of5, 600
1
5,600
ficer
5,600
Grade 12. Range $4,600 to $5,400:
1
4,600
Head investigator
Grade 11. Range $3,800 to $4,600:
1
3,800
1
3,800
1
3,800
Administrative officer
1
4,200
1
4,200
Principal investigator
1
4,200
Grade 9. Range $3,200 to $3,800:
Senior administrative assist3,800
1
3,800
1
3,800
ant
3,200
2
3,200
1
3,200
Senior investigator
Grade 7. Range $2,600 to $3,200:
2,600
3
2,600
Junior investigator
2,600
1
2,600
2,600
Grade 6. Range $2,300 to $2,900
2,343
7
2,207
2,300
Grade 5. Range $2,000 to $2,600
1,944
2,040
5
2,040
Grade 4. Range $1,800 to $2,160
1,655
1,646
17
1, 623
Grade 3. Range $1,620 to $1,980
1, 527
1,529
18
1,500
Grade 2. Range $1,440 to $1,800
1,356
1,392
5
1,370
Grade 1. Range $1,260 to $1,620
Custodial service:
1,500
1,500
1,500
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
1,070
2,330
analysis below)
58 126,610 65 135, 820
61 134,030
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
540
4,786
1941
131, 034
126, 070
134, 030
01
Personal services (net)
3,566
Estimated savings and unobligated balance.
134,600
134, 030
126,070
Total estimate or appropriation
854
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2— Continued
Obligations
Obligations
Departmental
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost of full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
23
$1,640
36
$2,520
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$1,450
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
950
4. Total permanent, departmental- _
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs
_
3,660
930
4,470
1,450
5,700
2,600
500
1,030
950
2,330
7. Net additional cost (cumulative)
$4, 980
600
2,520
300
10, 770
7. Net additional cost (cumulative) _
1,070
1,070
Emergency
Office of
Emergency
Office of
Fund
Chief
Fund
Chief
for the President, War (Allotment to Treasury,
Clerk)—
for the President, Navy (Allotment to Treasury,
Clerk)—
OFFICE OF CHIEF CLERK
Obligations
Salaries, Office of Chief Clerk, Treasury Department—
Salaries: For the Chief Clerk and other personal services in the
District of Columbia, [$211,500] $238,840 (5 U. S. C. 249; 55 Stat.
Appropriated 1942, a $221,620
Estimate 1943, $238,840
° Includes $7,520 of the appropriation "Salaries, Division of Printing, Treasury Department," transferred to and consolidated with the above title.
NOTE.—Estimate excludes $5,520 appropriated under this title for 1942 transferred to
and consolidated under "Collecting the internal revenue," and includes $19,640 transferred from "Expenses of loans, act Sept. 24, 1917, as amended and extended."
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Executive officer
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Treasury archivist
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
1
$6,400
1
$6,400
1
1
5,000
1
5,000
1
5,000
1
1
3,200
3,200
1
1
3,200
3,200
1
1
3,200
3,200
1
3
8
24
27
21
15
3,000
2,566
2,163
1,888
1,659
1,483
1,336
1
3
8
24
27
21
15
3,000
2,566
2,163
1,888
1,653
1,483
1,336
1
3
7
22
26
18
15
3,000
2,566
2,185
1,898
1,675
1,507
1,344
1
2
5
19
6
2,000
1,980
1,464
1,299
1,370
1
2
5
20
6
2,000
1,980
1,464
1,299
1,370
1
1
6
16
8
2,000
2,040
1,560
1,320
1,313
128
221,420
5,700
136 238,840
137 237,000
01
Personal services (net)
Received by transfer from "Expenses of
loans, act Sept. 24, 1917, as amended and
extended". _
Transferred to "Collecting the internal
revenue"
238, 840
Net total obligations
_ _
Estimated savings and unobligated balanceTotal estimate or appropriation
$6,400
2,600
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
1,260
1,251
235, 740
220,169
- 1 9 , 640
- 1 9 , 610
+5, 520
+5, 220
238,840
221,620
205, 749
1,216
238, 840
221, 620
206, 965
Analysis of withingrade promotions under Public Law 200, 77th Cong., 1st sess., and
Erecutioe Order 884%
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to bo made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) -
No. Amount No. Amount No. Amount
103
$6,720
2,600
75
$4,980
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
01
By objects
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual, 1941
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941 _,
Obligations
Posi- Av.
tions salary
B y objects
Personal services (net)
__ __
Posi- Av.
tions salary
Positions
Av.
salary
0.8
1.4
$1,680
1,440
8. 7
4. 8
1, 200
1, 095
15.7
18,941
481
18, 460
OTHER OBLIGATIONS
02
05
06
10
11
13
30
Supplies and materials
Communications
Travel expenses
Electric current .
Rents
Contingencies
Equipment
9,101
17, 654
1,270
1,495
21, 541
338
21, 818
.
-
Total other obligations
...
73, 217
Grand total obligations
Estimated savings and unobligated balance
Received by allotment from—
"Emergency fund for the President, War"
"Emergency fund for the President,
Navy"
91, 677
274
- 6 6 , 231
- 2 5 , 720
Total estimate or appropriation
MISCELLANEOUS AND CONTINGENT EXPENSES, TREASURY DEPARTMENT
Contingent Expenses, Treasury Department—
For miscellaneous and contingent expenses of the Office of the
Secretary and the bureaus and offices of the Department, including
operating expenses of the Treasury, Treasury Annex, Auditors', and
Liberty Loan Buildings; financial journals, purchase (including
exchange) of books of reference and lawbooks, technical and scientific books, newspapers, and periodicals, expenses incurred in completing imperfect series, library cards, supplies, and all other necessary expenses connected with the library; not exceeding $8,000 for
traveling expenses, including the payment of actual transportation
and subsistence expenses to any person whom the Secretary of the
Treasury may from time to time invite to the city of Washington or
elsewhere for conference and advisory purposes in furthering the
work of the Department; freight, expressage, telegraph and telephone service; purchase and exchange of motortrucks, and maintenance and repair of motortrucks and three passenger automobiles
(one for the Secretary of the Treasury and two for general use of
the Department), all to be used for official purposes only;fileholders
and cases; fuel, oils, grease, and heating supplies and equipment;
gas and electricity for lighting, heating, and power purposes, including material, fixtures, and equipment therefor; purchase, exchange,
and repair of typewriters and labor-saving machines and equipment
and supplies for same; floor covering and repairs thereto, furniture
and office equipment, including supplies therefor and repairs thereto;
awnings, window shades, and fixtures; cleaning supplies and equipment; drafting equipment;flags;hand trucks, ladders; miscellaneous
hardware; streetcar fares not exceeding $750; thermometers; lavatory equipment and supplies; tools and sharpening same; laundry
service; laboratory supplies and equipment, removal of rubbish;
855
TREASURY DEPARTMENT
Contingent Expenses, Treasury
postage; and other absolutely necessary articles, supplies, and equipment not otherwise provided for; [$333,000] $266,570: Provided,
That the appropriations for the Bureau of Accounts, Bureau of the
Public Debt, Internal Revenue Service, United States Processing
Tax Board of Review, Procurement Division, and Division of
Disbursement for the fiscal year [1942] 1943 are hereby made
available for the payment of items otherwise properly chargeable
to this appropriation, the provisions of section 6, Act of August 23,
1912 (31 U. S. C. 669), to the contrary notwithstanding (55 Stat.
213-214).
Estimate 1943, $266,570
Appropriated 1942, $333,000
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 Actual, 1941
Received by transfer from—Continued.
"Administrative expenses, United States
Housing Authority".."Administrative expenses, Home Owners'
Loan Corporation"--National Youth Administration (regular
and national defense)
"Miscellaneous expenses, Railroad Retirement Board" _ _ _
"Railroad unemployment insurance administration fund, Railroad Retirement
Board"
"Reconstruction Finance Corporation"—_
"Tennessee Valley Authority Fund"
"Construction fund, United States Maritime Commission"
_
_ _
_
"Salaries and expenses, Social Security
Board"
"Exportation and domestic consumption,
agricultural commodities, Department
oi Agriculture"
"Administration Federal Crop Insurance" _
_- _
__ _
"Salaries and expenses, Rural Electrification Board, Department of Agriculture"
"Federal Land Banks, Farm Credit Administration"
_.
Transferred to—
"Salaries and expenses, Bureau of Accounts, Treasury Department". _ _
"General expenses, United States Coast
Guard"
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
04 Subsistence and care of animals, and
storage and care of vehicles (service) _ Communication service
Travel expenses, including car fares
Freight, express, moving
Recordak films and development
Electricity and gas
Rentals
12 Repairs
13 Contingencies
30 Equipment
$37,667
$36,016
$32,113
1,800
73,000
8,750
500
5,580
40,000
34,006
19, 762
7,500
58, 005
1,800
73,000
8, 750
500
4,000
40,000
14, 232
16, 850
7,500
121,610
1,745
51,434
5,081
341
3,879
38, 772
9,929
13,615
5, 719
69, 717
Total obligations
Received by transfer from—
"Conservation and use of agricultural land
resources, Department of Agriculture"—
"Administration of the Sugar Act of 1937,
Department of Agriculture"
"Parity payments, Department of Agriculture"
"Federal Farm Mortgage Corporation"..-,
"Civilian Conservation Corps (transfer to
War)"
"Farm Credit Administration, for Federal
Farm Loan obligations"
"Administrative expenses, Federal Home
Loan Bank Board"
"Administrative expenses, Federal Housing Administration"
286,570
324,258
232,345
-6,000
-6,000
- 4 , 961
Statement
of proposed expenditures
-93
-100
-4,000
-650
-500
-200
-70
-600
-550
-229
-3,400
-650
for purchase,
-$236
-1,008
- 8 , 720
- 6 , 724
-2,100
-2,000
-1,985
—1, 500
-500
- 1 , 000
—1, 000
-400
-200
—1,484
-359
—250
-100
- 2 , 960
-200
-200
-100
-58
-200
-163
+13,430
+1, 707
+27, 582
+28, 905
266, 570
333,000
232,879
672
Total estimate or appropriation
-197
-100
-$250
-3,000
266, 570
333,000
233,551
- 5 , 500
-300
-$250
-3,000
Net total obligations
Estimated savings and unobligated balance-
- 3 , 418
-383
- 4 , 500
Department—Continued.
maintenance,
Tota], Office of Chief Clerk, annual appropriations, general
account:
Appropriated 1942, $554,620
Estimate 1943, $505,410
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C. 78
vehicles, for the fiscal year ending June SO, 194$,
OFFICE OF CHIEF CLERK
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Net cost
of new
cars
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
Allowance
Number (estimated)
Contingent expenses, Treasury Department.
Do
2
Appropriated 1942, $360,204
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SEEVICES, DEPARTMENTAL
Posi- Av.
Posi- A v .
tions salary
1
$3,800
1
2
2
2
5
3,400
2,200
1,860
1,650
1,548
General use of the Department.
1,700
Personal use of the Secretary.
Salaries, Operating Force, Treasur%Department Buildings—Con.
1
Salaries, Operating Force, Treasury Department Buildings—
Salaries of operating force: For the Superintendent of Treasury
Buildings and for other personal services in the District of Columbia, including the operating force of the Treasury Building, the
Treasury Annex, the Liberty Loan Building, [ a n d ] the Belasco
Theatre Building, the Auditors' Building, [$353,604] and the west
and south annexes thereof, $373,904 (55 Stat. 214).
Clerical, a d m i n i s t r a t i v e , a n d fiscal service:
tions salary
Grade 11. R a n g e $3,800 to $4,600:
A d m i n i s t r a t i v e officer
1 $3,800
Grade 8. R a n g e $2,900 to $3,500:
A d m i n i s t r a t i v e assistant
1
3,400
Grade 5. R a n g e $2,000 t o $2,600
2
2,200
Grade 4. R a n g e $1,800 to $2,160
2 1,860
Grade 3. R a n g e $1,620 to $1,980
2 1,650
G r a d e 2. R a n g e $1,440 t o $1,800
._
fi
1,548
700
3
CUSTODY OF TREASURY BUILDINGS
$1,000
1
Total
Estimate 1943, $373,904
Public purpose and users
Posi- Av.
tions salary
1
$4,200
Obligations
By objects
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Custodial service:
Grade
Grade
Grade
Grade
Grade
Grade
Grade
Grade
9.
8.
7.
6.
5.
4.
3.
2.
Range
Range
Range
Range
Range
Range
Range
Range
$2,300
$2,000
$1,860
$1,680
$1,500
$1,320
$1,200
$1,080
t o $2,900._
to $2,600
to $2,300
t o $2,040
to $1,860
to $1,680
to $1,500
to $1,380
Part-time charwoman (50 cents
per hour)
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- A v .
tions salary
1
1
$2,300
2
7
12
37.4
5
13
8
162
2,500
2,085
1,913
1,748
1,596
1,458
1,303
1,156
3
2,433
7
2,085
13
1,909
36. 9 1,749
5
1,596
13
1,458
13
1,297
156
1,157
12, 620
PosiAv.
tions salary
$2, 300
6,600
2
3
12
41.9
5
13
8
110
60
257.4
260.9
$2, 500
2,100
1,985
1,768
1,584
1,481
1,357
1,205
039
267.9
373, 904
3,400
2,400
1,840
1, 650
1, 536
370,800
362, 680
373,904
10, 596
360,204
4,440
11, 523
351,157
2,500
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental.
856
THE BUDGET, 1943
Salaries and Expenses, Guard Force, Treasury Department Buildings—
Continued.
Salaries, Operating Force, Treasury Department Buildings—Con.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
01
Personal services (net)_._
_ _
Received b y transfer from "Salaries and
expenses, public buildings and grounds
in the District of Columbia"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$373,904
$364,644
373,904
-4,440
360, 204
373,904
360,204
$353,657
353,657
467
354,124
Analysis of within-grade promotions under Public Law 20L 77th Cong., 1st sess., and
1,
Executive Order 8842
Received by transfer from "Salaries and
expenses, Bureau of Engraving and Printing"
-$80,000
-$80, 000
-$40,000
Net total obligations
Estimated savings and unobligated balance.
402,860
406, 900
289,249
751
Total estimate or appropriation
402,860
406,900
290,000
Analysis of within-grade promotions under Public Law i ]0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
__
156 $9,880 170 $10,520
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
6,600
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3,470
4. Total permanent, departmental
19,950
10, 520
5. Deduct amount to be absorbed through
personnel turn-over, etc
__ _
450
1,140
6. Deduct difference between part and full
fiscal year costs
6,190
3,470
7. Net additional cost (cumulative)..
12, 620
6,600
Salaries and Expenses, GuardlForce, Treasury Department Buildings—
Salaries and expenses, guard force: For salaries and expenses of
the guard force for Treasury Department buildings in the District
of Columbia, including the Bureau of Engraving and Printing,
including not to exceed $9,875 for purchase, repair, and cleaning of
uniforms, purchase (not to exceed two), exchange, hire, maintenance,
repair, and operation of motor-propelled passenger-carrying vehicles,
and for the purchase of arms and ammunition and miscellaneous
equipment, [$406,9001 $4-02,860: Provided, That not to exceed
$80,000 of the appropriation "Salaries and expenses, Bureau of
Engraving and Printing 7 ', may be transferred to this appropriation
to cover service rendered such Bureau in connection with the protection of currency, bonds, stamps, and other papers of value the
cost of producing which is not covered and embraced in the direct
appropriations for such Bureau: Provided further, That the Secretary
of the Treasury may detail an agent of the Secret Service to supervise such force (55 Stat. 214).
Estimate 1943, $402,860
Appropriated 1942, $406,900
Obligations
Estir nate,1943 Estimate, 1942 ActUEil, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions salary
Clerical, fiscal, and administrative service:
Grade 5. Range $2,000 to $2,600
1 $2,000
Grade 4. Range $1,800 to $2,160
1 $1, 920
1
$1,920
?,
Grade 3. Range $1,620 to $1,980
1,620
2
Grade 2. Range $1,440 to $1,800
1,530
1,620
Custodial service:
1
1
1
Grade 8. Range $2,000 to $2,600.
2,400
2,400
2,400
1
Grade 7. Range $1,860 to $2,300._
__1
1
1,860
1,860
1,860
Grade 6. Range $1,680 to $2,040__ 12
1,730
8
1,755
8
1,755
1
Grade 5. Range $1,500 to $1,860.
1,620
1
1,620
1
1,620
Grade 4. Range $1,320 to $1,680.
1,469
28
1,491
25
1,491
25
Grade 3. Range $1,200 to $1,500
1,281 328
299
1,280 204
1,328
Within-grade promotions—net cost (see
analysis below)
8,360
Total permanent, departmental
345 464, 380 367 481, 887 242 331, 647
Deduct delays and lapses, fiscal years 1942,
1941
9,147
13,102
Net permanent, departmental
464, 380
472, 740
318, 545
OTHER OBLIGATIONS
Supplies and materials . _
_ .
Communication service
Transportation of things
Special and miscellaneous current expense
30 Equipment.
Total other obligations
Grand total obligations.
No. Amount No. Amount No. Amount
248 $14,920
122
$7,360
2,590
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs
17,510
7. Net additional cost (cumulative) .
8,360
7,360
1,500
4,770
7,650
2,590
Total, custody of Treasury buildings, annual appropriations,
general account:
Estimate 1943, $776,764
Appropriated 1942, $767,104
[DIVISION OF PRINTING!
Salaries, Division of Printing, Treasury^ Department—
[Salaries: For the Chief, Division of Printing, and other
personal services in the District of Columbia, $68,740] (55 Stat.
214).
NOTE.—Appropriation under the above title transferred to and consolidated with other
appropriations as follows: "Salaries and expenses, Procurement Division," $54,495;
"Salaries, Office of Chief Clerk, Treasury Department," $7,520; "Collecting the internal
revenue," $6,800; and "Salaries, Office of Commandant, United States Coast Guard,"
$1,680.
Printing and Binding, Treasury Department—
NOTE.—Appropriation under the above title has been transferred to and estimated for
under Procurement Division.
Stationery, Treasury Department—
By objects
02
05
07
13
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
9,569
529
50
7,598
150
50
7,462
794
35
2,227
6,105
18, 480
482,860
2,227
4,135
14,160
486,900
978
1,435
10. 704
329, 249
NOTE.—Appropriation under the above title has been transferred to and estimated
for under the following appropriations: "Stationery, Treasury Department," Procurement Division, $36,000; "General expenses, Coast Guard," $81,400; "Collecting the revenue from customs," $85,000; "Salaries and expenses, Bureau of Engraving and Printing,"
$3,500; "Collecting the internal revenue," $532,300; "Salaries and expenses, Office of
Director of the Mint," $600; "Salaries and expenses, mints and assay offices," $2,900;
"Salaries and expenses, Bureau of Narcotics," $5,500; "Salaries and expenses, Procurement Division," $30,500; "Salaries and expenses, Bureau of the Public Debt," $13,000;
"Suppressing counterfeiting and other crimes," $8,000; and "Salaries and expenses,
Bureau of Accounts," $6,100.
FISCAL SERVICE
BUREAU OF ACCOUNTS
Salaries and Expenses, Bureau of Accounts, Treasury Department—
Salaries and expenses: For [Commissioner of Accounts and other
personal services in the District of Columbia, including the Division
of Bookkeeping and Warrants, $442,500] salaries in the District of
Columbia and all other expenses (except printing and binding) of the
Bureau of Accounts, including contract stenographic reporting services,
stationery, supplies and equipment; purchase and exchange of lawbooks, books of reference, periodicals, and newspapers; travel expenses,
including expenses of attendance at meetings of organizations concerned
with the work of the Bureau of Accounts, $729,603 (5 U. S. C. 255,
Executive Order No. 6166, June 10, 1933, sees. 4, 20; 55 Stat. 215).
Estimate 1943, $729,603
Appropriated 1942, « $453,450
« Includes $6,100 transferred from "Stationery, Treasury Department."
857
TREASURY DEPARTMENT
Salaries and Expenses, Bureau of Accounts, Treasury Department—
Salaries and Expenses, Bureau of Accounts, Treasury Department—
Continued.
Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Office of Commissioner of Accounts
Central Accounts Division—Continued
PEESONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- A v .
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 15. Range $8,000 to $9,000:
1
$9,000
1
$9,000
Commissioner
._
1
$9,000
Grade 14. Range $6,500 to $7,500:
2
6,750
2
6,500
Assistant Commissioner
2
6,500
1
6,500
1
6,500
Chief accountant
1
6.500
Grade 13. Range $5,600 to $6,400:
Executive assistant to Com1
6,000
1
6,000
1
6,000
missioner
Administrative assistant to
1
5,800
1
5,800
1
5,800
Commissioner
1
5,600
1
5,600
1
5,600
Assistant chief accountant
1
5,600
1
5,600
Executive accountant
Chief auditor and technical
1
5,600
1
5,600
assistant
__
Grade 12. Range $4,600 to $5,400:
1
4,600
1
5,400
1
5,400
Assistant to chief accountant4
5,200
4
5,200
Principal accountant..
._
1
4,600
Accountant
1
4,600
1
4,600
Chief of section
_
Grade 11. Range $3,800 to $4,600:
Chief of section and account1
4,600
1
4,600
ant
1
4,600
1
4,600
1
4,600
Accountant
1
4,000
1
4,000
1
4,000
Chief insurance examiner
1
3,800
1
3,800
1
3,800
Chief, division of deposits
1
4,200
Chief of section
Grade 10. Range $3,500 to $4,100:
1
3,500
1
3,500
1
3,500
Junior administrative officer..
Grade 9. Range $3,200 to $3,800:
Assistant chief, division of de1
3,200
1
3,200
1
3,200
posits
3
3,200
3
3,200
3
3,200
Accountant
1
3,200
1
3,200
1
3,200
Senior administrative assistant.
Grade 8. Range $2,900 to $3,500:
2
2,900
3
2,900
3
2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
4
2,625
5
2,620
5
2,620
Junior administrative assistant.
1
2,600
2
2,600
2
2,600
Assistant accountant
3
2,367
3
2,367
3
2,367
Grade 6. Range $2,300 to $2,900
7
2,086
7
2,086
7
2,086
Grade 5. Range $2,000 to $2,600.
7
1,860
10
1,842
1,842
Grade 4. Range $1,800 to $2,160._.
. . . 10
10
1,698
10
1,662
10
1,662
Grade 3. Range $1,620 to $1,980
14
1,517
16
1,489
18
1,483
Grade 2. Range $1,440 to $1,800
1
1,260
1
1,260
Grade 1. Range $1,260 to $1,620.
Custodial service:
5
1,284
5
1,284
5
1,284
Grade 3. Range $1,200 to $1,500-.
Total permanent, departmental,
Office of Commissioner of Accounts.
88
237,920
87
239,640
73
194,560
Division of Bookkeeping and Warrants
Total permanent, departmental, division of bookkeeping and warrants.
1
5,600
1
5,600
1
5,600
1
4,800
1
4,800
1
4,800
1
3,800
1
3,500
1
3,500
1
3,500
3,200
2
3,200
2
3,200
4
3,025
4
3,025
4
3,025
5
12
21
7
36
5
2,920
2,400
2,062
1,920
1,703
1,512
6
12
22
8
36
7
2,967
2,400
2,073
1,950
1,703
1,500
6
14
24
9
38
8
2,967
2,429
2,075
1,893
1,749
1,515
1
5
1,680
1,380
1
5
1,680
1,380
1
5
1,680
1,380
101 210,060
106
220,600
115
1
5,000
4
4,200
4
3,500
3
1
3
2,900
1,980
1,620
16
51,340
(Development group, Treasury)
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Head of u n i t . . .
Grade 12. Range $4,600 to $5,400:
Principal accountantGrade 4. Range $1,800 to $2.160
Grade 3. Range $1,620 to $1,980.
1
5,800
4
1
1
5,000
1,980
1,620
7
29,400
Within-grade promotions—-net cost (see
analysis below)
Total personal services, Bureau of
Accounts, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Supplies and materials
Communication service
Travel
Rent of equipment
Repairs and alterations
Equipment
Total other obligations
Grand total obligations
246
$4,850
656,353
193 465,090
188 $436,580
17, 740
15, 262
656, 353
Personal services (net)
02
05
06
11
12
30
11,193
447, 350
421, 318
13,926
300
26,000
26,160
1,960
4,904
6,526
5,110
_
_
6,960
1,140
4,904
73, 250
19, 530
1,181
491
6,782
729, 603
466,880
Received by transfer from "Contingent expenses, Treasury Department"
_
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
428,100
729, 603
-13,430
453, 450
729, 603
453, 450
- 1 , 707
426, 393
102
426, 495
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
-_
145 $11,710 134 $11,290
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
4,850
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
3,318
Central Accounts Division
(Liaison group)
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Senior constructive accountant
Grade 11. Range $3,800 to $4,600:
Constructive accountant
Grade 9. Range $3,200 to $3,800:
Accountant
Grade 7. Range $2,600 to $3,200:
Assistant accountant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980...
242,020
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Liaison officer _
Grade 11. Range $3,800 to $4,600:
Assistant liaison officer.
Grade 9. Range $3,200 to $3,800:
Accountant
Grade 3, Range $1,620 to $1,980
26,760
OTHER OBLIGATIONS
2
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant..
_
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160..- .
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
10
Posi- Av.
tions salary
(Development group, general)
01
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief of division
„ __
Grade 12. Range $4,600 to $5,400:
Assistant chief of division
Grade 11. Range $3,800 to $4,600:
Principal administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officer..
Grade 9. Range $3,200 to $3,800:
Senior administrative assist-
(Processing unit)
Posi- Av.
Posi- A v .
Clerical, administrative, and fiscal service: tions salary tions salary
Grade 11. Range $3,800 to $4,600:
1
$4,200
Principal accountant- Grade 9. Range $3,200 to $3,800:
1
3,500
Accountant _
Grade 7. Range $2,600 to $3,200:
3
2,900
Accountant
_
2
2,300
Grade 5. Range $2,000 to $2,600
2
1,980
Grade 4. Range $1,800 to $2,160
1
1,800
Grade 3. Range $1,620 to $1,980
6
5,000
6
4,200
8
4
3,500
1,620
24
89,680
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc. _
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
19,878
11,290
1,350
3,122
7,335
3,318
11,193
4,850
858
THE BUDGET, 1943
Emergency Relief, Treasury, Bureau of Accounts, Administrative
Expenses—
[For administrative expenses incident to carrying out the purposes of the Emergency Relief Appropriation Act, fiscal year 1942,
Treasury Department, Bureau of Accounts, $2,025,000, for administrative accounting] (55 Stat. 398-899).
Appropriated 1942, $2,025,000
Emergency Relief, Treasury,
Expenses—Continued.
Bureau of Accounts,
Administrative
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Bureau of Accounts
Executive order grades:
Grade 17. Rate of $6,800.
Grade 16. Rate of $6,000.
Grade 15. Rate of $5,200.
Grade 14. Rate of $4,500.
Grade 13. Rate of $4,000.
Grade 12. Rate of $3,600.
Grade 11. Rate of $3,200.
Grade 10. Rate of $2,900.
Grade 9. Rate of $2,600__
Grade 8. Rate of $2,300..
Grade 7. Rate of $2,000__
Grade 6. Rate of $1,800..
Grade 5. Rate of $1,620..
Grade 4. Rate of $1,440 _.
Grade 3. Rate of $1,260..
Grade 2. Rate of $1,080..
Total emergency, departmental.
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$6, 200
5,800
4,997
4,400
3,800
3,450
3,100
2,860
2,435
2,142
1,941
1,740
1,571
1,400
1,213
1,080
1
6
11
5
14
10
15
9
38
34
51
78
131
155
41
$6, 200
5,800
4,960
4,410
3,919
3,478
3,100
2,868
2,528
2,210
1,981
1,773
1,590
1,412
1,215
1,080
327
649,390
02
05
06
07
08
10
11
12
13
30
Total other obligations-.
Total emergency, field..
12, 240
379, 546
24, 689
4,000
5,000
4,451
55, 899
455, 000
699, 688
2, 025, 000
4, 051, 398
Net total obligations- . _ _ . . _
Estimated savings and unobligated balance-
2, 025, 000
4, 096, 323
529, 377
Total estimate or appropriation.
2, 025, 000
4, 625, 700
+44, 925
Analysis of within-grade promotions under Public Law i 0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
5,150
4,388
3,901
3,515
3,011
2,722
2,425
2,144
1,870
1,690
1,532
1,342
1,160
930
2
15
5
13
10
5
5
6
14
80
165
100
98
15
5,900
5,150
4,500
4,000
3,531
3,032
2,740
2,444
2,174
1,916
1,736
1,536
1,376
1,174
933
6
6
22
10
26
28
19
16
30
58
173
368
268
185
28
536 888,120 1, 2492,131, 529
1, 537, 510
25, 000
20, 000
40, 000
18,000
30, 000
66,321
37, 242
65, 065
17, 222
37, 013
9,000
286,000
18,000
12,240
379,546
24,689
4,000
5,000
455,000
1,992,510
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
519 $37,000
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
4,006,866
37, 000
24, 965
12, 035
4,451
55,899
Grand total obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
3, 307,178
Personal services (net).
$66, 321
37, 242
65, 065
17, 222
37, 013
9,000
286, 000
18, 000
.
000
000
000
000
000
607
1,175, 649
Total other obligations
01
$25,
20,
40,
18,
30,
Grand total obligations. - _.
Transferred to "Office of Treasurer of
United States"
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 16. Rate of $6,000.
Grade 15. Rate of $5,200.
Grade 14. Rate of $4,500.
Grade 13. Rate of $4,000.
Grade 12. Rate of $3,600.
Grade 11. Rate of $3,200.
GradelO. Rate of $2,900.
Grade 9. Rate of $2,600._
Grades. Rate of $2,300..
Grade 7. Rate of $2,000..
Grade 6. Rate of $1,800..
Grade 5. Rate of $1,620..
Grade 4. Rate of $1,440. _
Grade 3. Rate of $1,260..
Grade 2. Rate of $1,080..
Supplies and materials
_ _
Communication services
Travel expenses
Transportation of things
Printing and binding
Furnishing heat, power, water, and
electricity
_ _ _ _
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment purchased
7. Net additional cost (cumulative)
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
13
30
Supplies and materials
Communication services
Travel expenses
Transportation of things
Printing and binding
Furnishing heat, power, water, and
electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment purchased
Emergency Fund for the President, War (Allotment to Treasury,
Bureau of Accounts)—
Emergency Fund for the President, Navy (Allotment to Treasury,
Bureau of Accounts)—
Emergency Fund for the President, National Defense (Allotment to
Treasury, Bureau of Accounts)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Office of General Counsel
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES
Posi- Av.
tions salary
Posi- Av.
tions salary
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial:
Grade 2. Range $1,080 to $1,380
Executive order grades:
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Total emergency, departmental
0.5 2,000
0. 6 1, 680
2.5
3. 5
0.5
7. 6
1,440
1, 220
1,080
10, 410
0.5
0.6
0.7
0.9
0.9
2
5.3
3.4
14. 3
2,400
2,100
2,000
1,680
1,500
1,320
1,200
1,020
19,187
02 Supplies and materials
$11, 400
11,400
-3,000
1,757
1,560
1,368
1,260
25,345
Grand total obligations
1941 unobligated balance available in 1942...
Estimated savings and unobligated balance.
Received by transfer from—
"Emergency fund for the President,
War"
"Emergency fund for the President,
Navy"
"Emergency fund for the President,
national defense"
Office of Chief Clerk
PERSONAL SERVICES
Executive order grades:
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Total emergency, departmental
01
Personal services (net)
1,680
9
5
16
1,387
1,248
22,080
1, 570,000
2.4
1.3
10.1
4.2
18
Posi- A v .
tions salary
1.2 $2,000
1. 3 1, 620
5. 2 1, 440
3, 351, 710
01
0. 3 1,140
8
Personal services (net)..
11,617
OTHER OBLIGATIONS
Total estimate or appropriation..
11,617
+3, 000
383
-10,000
-5,000
- 8 , 400
859
TREASURY DEPARTMENT
Salaries and Expenses, Division of Disbursement—
Division of Disbursement, salaries and expenses: For personal
services in the District of Columbia and in the field, stationery,
travel, rental of equipment, and all other necessary miscellaneous
and contingent expenses, [$1,774,4531 $1,783,413: Provided, That
with the approval of the Director of the Bureau of the Budget
there may be transferred to this appropriation and to the appropriation ''Printing and binding, Treasury Department", from funds
available for the Agricultural Adjustment Administration, Federal
Housing Administration, United States Housing Authority, Federal
Surplus Commodities Corporation, Federal Prison Industries,
Railroad Retirement Board, United States Maritime Commission,
the Federal Crop Insurance Corporation, the Commodity Credit
Corporation, the Surplus Marketing Administration, the Farm
Security Administration, and the National Youth Administration,
such sums as may be necessary to cover the expense incurred in
performing the function of disbursement therefor {Executive Order
No. 6166, June 10, 1933, sees. 4, 19, 20; 55 Stat. 216).
Appropriated 1942, $1,774,453
Estimate 1943, $1,783,413
Obligations
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Chief disbursing officer
Grade 13. Range $5,600 to $6,400:
Assistant chief disbursing
officer
Regional assistant disbursing
officer
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 10. Range $3,500 to $4,100:
Junior administrative officerGrade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
.
Grade 6. Range $2,300 to $2,900
Grade 5. Ranee $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,560
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Posi- A v .
tions salary
Posi- Av.
tion * salary
Posi- A v .
tions salary
1
$7, 500
1
$7, 500
1
$7, 500
1
6,000
1
6,000
1
6,000
1
5,600
1
5,600
1
5,600
4
4,850
4
4,850
4
4,850
10
3,940
10
3,940
9
3,955
3
3,733
3
3,733
3
3,733
4
3,450
4
3,450
5
3,480
7
3,171
7
3,171
7
3,171
6
23
41
98
201
375
71
2,733
2,474
2,139
1,862
1,667
1,470
1,288
6
23
41
98
201
380
75
1
10
33
6
2,733
22
2,474
39
2,139
91
1,862
1,667 197
376
1,469
61
1,286
1
1,980
1, 722 10
31
1,273
2,733
2,468
2,144
1,866
1,665
1,470
1,292
1,980
1,722
1,277
899
865
1,980
1, 722
1,280
1
10
30
13, 580
887
1, 517,280
1, 519, 540
1, 467,260
1, 517, 280
68,046
1, 451,494
Personal services (net) _
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
05
06
07
11
12
13
30
Supplies and materials- _
Communications service __Travel expense
Transportation of things Rent
Repairs and alterations
Special and miscellaneousEquipment
_
._ _
_~
$228,000
20,000
12, 000
72,000
31, 502
11, 563
500
100,900
$260,000
20,000
12,000
72,000
18,002
13, 000
500
117,000
$253, 753
20,498
9,921
70, 89fi
8,752
12, 935
500
177,065
__ _
476,465
512, 502
554, 320
Grand total obligations _ __ _
Received by transfer from—
"Conservation and use of agricultural
land resources, Department of Agriculture"
"Exportation and domestic consumption
of agricultural commodities, Department of Agriculture" ._
"Administration of Sugar Act of 1937,
Department of Agriculture"
"Parity payments, Department of Agriculture"
"Administration of Federal Crop Insurance Act, Department of Agriculture"___
"Administrative expenses, Commodity
Credit Corporation, Department of
Agriculture"
"Federal Surplus Commodities Corporation (Northeastern Timber Salvage
Administration), expenditure account"
"Administrative expenses, farm tenancy,
Department of Agriculture" - . _ . . _ .
"Liquidation and management of resettlement projects, Department of Agriculture"
"Loans, grants, and rural rehabilitation,
Department of Agriculture"._ ._
"Prison industries fund, Department of
Justice"
_ -. _ - _._
"Administrative expenses, Federal Housing Administration"
"Miscellaneous expenses, Railroad Retirement Board"
"Railroad unemployment insurance administration fund, Railroad Retirement Board"
"Miscellaneous expenses, Social Security
Board"
.
__ _
"Construction fund, U. S. Maritime
Commission, act of June 29,1936, revolving fund"
______
"Administrative expenses, U. S. Housing
Authority"
_
National Youth Administration (regular
and national defense) _
Transferred to "Quarantine Service, Public
Health Service"
2,902,866
3,192,866
2, 743, 647
-281, 495
-263,968
-199, 690
-343, 738
-327, 555
-265, 720
-5,164
-5,164
- 4 , 827
-181, 681
-168,824
-163, 500
-14, 388
-14, 322
-12,000
-646
-646
-450
-1,360
-1,560
-1,050
+1,140
+1,140
+1,140
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
1, 783, 413
1, 774, 453
1, 783,413
1, 774, 453
1, 380, 283
14,990
1, 395, 273
Total other obligations __
.
-5,100
- 7 , 704
-101,221
-4,054
-3,687
- 3 , 500
- 2 8 , 750
-25,160
-25,130
- 6 1 , 352
-58,352
-63,654
- 7 3 , 740
-73,740
-77,913
-170,200
-7,000
-7,000
- 3 , 200
-3,200
-4,000
-466,375
-365,870
-7,000
170,330
Analysis ofwithin-grade promotions under Public Law 20 1, 77th Cong., 1st sess., and
Executive Order 881>2
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Regional assistant disbursing
4
officer
Grade 11. Range $3,800 to $4,600:
Regional assistant disbursing
13
officer
Grade 10. Range $3,500 to $4,100:
Regional assistant disbursing
6
officer
3
Assistant disbursing officer___
Grade 9. Range $3,200 to $3,800:
11
Assistant disbursing officer
Grade 8. Range $2,900 to $3,500:
7
Assistant disbursing officer
Grade 7. Range $2,600 to $3,200:
Junior administrative assist5
ant
______
27
Grade 6. Range $2,300 to $2,900
12
Grade 5. Range $2,000 to $2,600
95
Grade 4. Range $1,800 to $2,160
125
Grade 3. Range $1,620 to $1,980
155
Grade 2. Range $1,440 to $1,800
2
Grade 1. Range $1,260 to $1,620
Custodial service:
10
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
475
Total permanent, field
01
Obligations
By objects
1, 296, 930
PERSONAL SERVICES, FIELD
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Salaries and Expenses, Division of Disbursement—Continued.
Obligations
4,650
4
4,650
4
4,650
3,938
13
3,938
13
3,938
3,667
3,533
6
3
3,667
3,533
5
3
3,640
8,533
3,364
11
3,364
9
3,400
3,086
7
3,086
5
3,140
2,860
2,478
2,117
1,925
1,660
1,450
1,440
5
27
12
95
164
408
35
2,860
2,478
2,117
1,925
1,660
1,452
1,270
1
27
8
75
146
334
2
2,600
2,478
2,100
1,890
1,662
1,454
1,440
1,200
10
1,200
4
1,200
11,380
800
636
909,121
1 371,480
1, 108,760
142,610
909,121
1 228,870
216, 363
892, 397
2,426,401
2,680,364
2,189, 327
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made- -_
_-_
1,072 $70,460 919 $63,000
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) - 3. Difference between part and full fiscal year costs in 1942 brought forward
(line 6)
21, 290
4. Total permanent, departmental
and
field___
91, 750
63, 000
5. Deduct amount to be absorbed through
personnel turn-over, etc6,780
41, 710
5a. Deduct amount to be absorbed through
transferred funds
___
18, 080
6. Deduct difference between part and full
fiscal year costs.
_
41, 930
21, 290
7. Net additional cost (cumulative)-—
24, 960
Emergency Relief, Treasury, Division of Disbursement, Administrative Expenses—
[For administrative expenses incident to carrying out the purposes of the Emergency Relief Appropriation Act, fiscal year 1942,
Treasury Department, Division of Disbursement, $1,100,0003
(55 Stat 398-399).
Appropriated 1942, $1,100,000
860
THE BUDGET, 1943
Emergency Relief, Treasury, Division of Disbursement, Administrative Expenses—Continued.
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade 13. Rate of $4,000
Grade 12. Rate of $3,600
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Posi- Av.
tions salary
Positions
1
1
1
Av.
salary
$3.800
3,600
2,600
1
$3,800
1
1
6
6
21
43
10
2,600
2,300
1,953
1,760
1,612
1,433
1,248
89
138,920
24, 775
106 164.660
16, 244
114,145
Total permanent, departmentalDeduct delays',and lapses,fiscalyears 1942,1941.
securities of the United States, transportation of gold coin, gold bullion, and gold certificates transferred to Federal Reserve banks and
branches, United States mints and assay offipes, and the Treasury,
after March 9, 1933, actual expenses of examiners detailed to examine the books, accounts, and money on hand at the several depositories, including national banks acting as depositories under the
requirements of section 3649 of the Revised Statutes (31 U. S. C.
548), also including examinations of cash accounts at mints,
[$200,000] $300,000 (31 U. S. C. 541, 548; 55 Stat. 215).
Estimate 1943, $300,000
Appropriated 1942, $200,000
148, 416
Net permanent, department al _ _
7
6
25
47
18
1,960
1.760
1,613
1,439
1,247
Obligations
By objects
E s t i m a t e , 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
05 Communication service
06 Travel
Transportation of things:
0700 Freight and incidental expenses.._
0710 Express and incidental expenses. _
0720 Parcel post delivery
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 14. Rate of $4,500
Grade 13. Rate of $4,000
Grade 12. Rate of $3,600
Grade 11. Rate of $3,200
Grade 10. Rate of $2,900
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Grade 1. Rate of $840
Total personal services,
07
_ .
_
field.
__
Deduct delays and lapses, fiscal years 1942,
1941
3
12
21
30
5
17
2
15
23
47
159
337
47
3
4,200
3,817
3,533
3,140
2,820
2,577
2,100
1,948
1,703
1,541
1,361
1,160
921
820
4
14
26
34
7
20
4
26
40
78
221
417
129
12
4,200
3,836
3,523
3,124
2,843
2,550
2,150
1,948
1,713
1,554
1,365
1,163
931
735
1,032
721
1, 503,600
1,082,920
01
442, 065
294,860
Net personal services, field...
640,855
755,000
$374
3,643
189
$442
4,307
223
2,357
28, 465
262, 904
1, 571
18, 976
175, 247
1,858
22, 438
207, 214
293, 726
195, 794
231. 510
300, 000
200, 000
236, 482
8,518
300,000
200,000
245,000
Recoinage of Minor Coins—
Recoinage of minor coins: To enable the Secretary of the
Treasury to continue the recoinage of worn and uncurrent minor
coins of the United States now in the Treasury or hereafter received,
and to reimburse the Treasurer of the United States for the difference
between the nominal or face value of such coins and the amount
the same will produce in new coins, [$20,000] $15,000 (46 Stat.
1220; 55 Stat. 215).
Estimate 1943, $15,000
Appropriated 1942, $20,000
1,208,740
Personal services (net)
Total, transportation of things
Total obligations
_. .
Estimated savings and unobligated balance.
Total estimate or appropriation
$540
5,464
270
1,357,156
02
05
06
07
08
10
Supplies and materials
Communication service
Travel expenses
Transportation of things.. _.
Printing and binding
Furnishing of heat, light, power, water,
and electricity
11 Rents .
13 Special and miscellaneous current expenses. . .
___...__
30 Equipment
T otal other obligations
Obligations
By objects
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
40,000
15,000
12,000
15,000
160,000
64, 586
12,985
7,200
20,546
284,945
5,000
90,000
6,787
90,009
3,000
5,000
15,071
38,042
345,000
540,171
Grand total obligations
Estimated savings and unobligated balance-
1,100, 000
1,897,327
55, 714
Total estimate or appropriation
1,100,000
1,953,041
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
13 Recoinage of minor coins
Estimated savings or unobligated balance
Total estimate or appropriation
$15,000
$20,000
$14, 687
10, 313
15,000
20,000
25,000
Recoinage of Silver Coins—
Recoinage of silver coins: To enable the Secretary of the
Treasury to continue the recoinage of worn and uncurrent subsidiary silver coins of the United States now in the Treasury or
hereafter received, and to reimburse the Treasurer of the United
States for the difference between the nominal or face value of
such coins and the amount the same will produce in new coins,
[$425,0003 $350,000 (31 U. S. C. 320, 725b; 55 Stat. 215).
Estimate 1943, $350,000
Appropriated 1942, $425,000
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
__ ._
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field. _
5. Deduct amount to be absorbed through
personnel turn-over, etc. . . .
6. Deduct difference between part and full
fiscal year costs _.
No. Amount No. Amount No. Amount
155 $10,280
10,280
7,340
2,940
7. Net additional cost (cumulative)
Contingent Expenses, Public Moneys—
Contingent expenses, public moneys: For contingent expenses
under the requirements of section 3653 of the Revised Statutes (31
U. S. C. 545), for the collection, safekeeping, transfer, and disbursement of the public money, transportation of notes, bonds, and other
13 Recoinage of silver coins
Estimated savings and unobligated balance-
$350,000
$425,000
$347,983
77,017
Total estimate or appropriation..
350,000
425,000
425,000
Relief of the Indigent, Alaska (Receipt Limitation)—
Relief of the indigent, Alaska: For the payment to the United
States district judges in Alaska but not to exceed 10 per centum of
the receipts from licenses collected outside of incorporated towns in
Alaska, to be expended for the relief of persons in Alaska who are
indigent and incapacitated through nonage, old age, sickness, or
accident, $30,000 (48 U. S. C. 41; 31 U. S. C. 725c; 55 Stat. 215-216).
Estimate 1943, $30,000
Appropriated 1942, $30,000
22 Relief of indigent persons in Alaska: Obligations—1943, $30,000; 1942, $30,000;
1941, $30,000.
Refund of Moneys Erroneously Received and Covered—
Refund of moneys erroneously received and covered: To enable
the Secretary of the Treasury to meet any expenditures of the character formerly chargeable to the appropriation accounts abolished
under section 18 of the Permanent Appropriation Repeal Act of 1934,
861
TREASURY DEPARTMENT
approved June 26, 1934, and any other collections erroneously
received and covered which are not properly chargeable to any
other appropriation, [$35,000] $50,000 (31 U. S. C. 725q, 725r;
55 Stat. 216).
Estimate 1943, $50,000
Appropriated 1942, $35,000
Return of Proceeds of Assets of Liberty Loan Associations of Banks and
Trust Companies of New York—
For the payment of claims for the proceeds of the remaining
assets of the Liberty Loan Associations of banks and trust companies
of New York (Decision of Comptroller General, A-78546, dated Aug.
19, 1936; 48 Stat. 1233, sec. 20; 81 U. S. C. 725s).
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds, awards, and indemnities
Estimated savings and unobligated balance Total estimate or appropriation
$50,000
$35,000
$46,996
4
50,000
35,000
47,000
Fund for Payment of Government Losses in Shipment (Revolving
Fund)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1380 Special and miscellaneous
1940 balance available in 1941
1941 balance available in 1942 ._
1942 balance available in 1943
1943 balance available in 1944 _ _ _
$5,000
-682, 731
+677, 731
$10,000
-692, 731
+682, 731
$603
-692,334
+692, 731
1,000
Total estimate or appropriation
Total, Bureau of Accounts, annual appropriations, general
account:
Estimate 1943, $3,258,016
Appropriated 1942, $6,062,903
Trust accounts:
Payment of Unclaimed Moneys (Annual Trust Account)—
Payment of unclaimed moneys: To enable the Secretary of the
Treasury to meet any expenditures of the character formerly chargeable to the appropriation accounts abolished under section 17 of the
Permanent Appropriation Repeal Act of 1934, approved June 26,
1934, payable from the funds held by the United States in the
trust fund receipt account "Unclaimed moneys of individuals whose
whereabouts are unknown", [$15,000] $20,000 (31 U. S. C. 725p;
55 Stat. 216).
Estimate 1943, $20,000
53 Refunds
Prior year balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
$500
-394,058
+393, 558
$500
-394, 558
+394,058
$818
-395, 376
+394, 558
Total estimate or appropriation
Return of Proceeds of Government Obligations Held for Rightful
Owners—
For the payment of claims for the proceeds derived from unmatured coupons from Government bonds or other Government
obligations, which it may be necessary to hold in the Treasury
Department awaiting the determination of the rightful owners
(31 U. S. C.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Prior year balance available in 1941
1941 balance available in 1942 _.
1942 balance available in 1943
1943 balance available in 1944
Total estimate or appropriation
__
_
-$503
-$503
+503
+503
-$503
+503
Payment of Proceeds of Government Bonds, Interest Coupons, etc.,
Found—
For the payment of claims for the proceeds from the redemption
of Government bonds, interest coupons, etc., which have been
found and turned into the Treasury (31 U. S. C.
Estimate 1943, $300
Appropriated 1942, $300
Appropriated 1942, $15,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds, awards, and indemnities
Estimated savings and unobligated balance..
$20,000
$15,000
$18,499
3,501
Total estimate or appropriation
20,000
15,000
22,000
Return of Proceeds of Undelivered Liberty Loan Bonds Belonging to
Subscribers Whose Whereabouts Are Unknown—
For the return of the proceeds of Fourth Liberty Loan Bonds
subscribed through the San Francisco Campaign Committee which
subscriptions had been paid in full at the time they were entered,
but which were not handled by the local banks, and after being
turned over to the Federal Reserve Bank of San Francisco, delivery
of temporary bonds to the subscribers could not be effected and for
the return of the amount of partial subscriptions for Liberty Loan
Bonds which were deposited in this trust fund account pending
determination as to the person or persons entitled thereto
(48 Stat. 1233, sec. 20; 31 U. S. C. 725s).
Estimate 1943, $1,000
Appropriated 1942, $1,000
Prior year balance available in 1941
1941 balance available in 1942
1942 balance available in 1943. _
1943 balance available in 1944 _
Total estimate or appropriation. _
—$1,270
+1,570
300
308
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Prior years balance available in 1941
1941 unexpended balance
-$163
+163
Total estimate or appropriation
Retirement of Bonds and Interest Coupons, War Finance[Corporation—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
300
-$662
+970
Return of Proceeds of First Liberty Loans, 3% Percent Bonds, Federal
Reserve Banks, Kansas City—
Obligations
By objects
Prior year balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
-$970
+1,270
-$9, 346
+10,346
1,000
-$8, 346
+9, 346
1,000
-$7, 357
+8, 346
989
Estimate, 1943 Estimate, 1942 Actual, 1941
Prior years balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
Total estimate or appropriation
-$10,575
+10,575
-$I6,575
+10,575
-$10,575
+10,575
862
THE
BUDGET, 1943
Salaries and Expenses, Bureau of the Public
Matured Obligations of the District of Columbia—
Obligations
Debt—Continued.
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
—$110, 175
+110, 175
Prior years balance available in 1941
1941 unexpended balance
Estimate, 1943 Estimate, 1942 Actual, 1941
Office of the Commissioner of Public Debt
PERSONAL SERVICES, DEPARTMENTAL
_
Total estimate or appropriation.._ _
Effects of Deceased Employees, Treasury Department—•
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
-$17
+17
Prior years balance available in 1941
1941 unexpended balance _-_
Total estimate or appropriation
Return of Payments Under Interim Receipts for Definitive Certificates
of Indebtedness, Federal Reserve Bank, Kansas City—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
-$4,187
+4,187
Prior years balance available in 1941
1941 unexpended balance
_
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior attorney
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Commissioner
Grade 14. Range $6,500 to $7,500:
Assistant commissioner
Grade 11. Range $3,800 to $4,600:
Assistant to commissioner
Grade 10. Range $3,500 to $4,100:
Deputy commissioner
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental, __
Deduct delays and lapses,fiscalyear 1941 _
01
Total estimate or appropriation
Posi- Av.
tions salary
1 $5,200
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $5,200
$5,200
9,000
7,500
7,500
3,800
3,800
3,800
3,900
3,900
3,900
3,200
3,200
3,300
3,100
3,100
3,150
2,600
2,600
2,900
2,225
1,953
1,695
1,440
1
9,000
7,500
2,900
2,225
1,953
1,695
1,440
1,404
5 1,404
29 77,060
29 77,060
77,060
9,000
3
2,700
4
2,225
6 1,950
6 1,670
1 1,440
77,060
Personal services (net)
5 1,404
33
86,180
7,413
78, 767
Division of Loans and Currency
Unclaimed Money of Individuals
Whose Whereabouts Are Known-
PERSONAL SERVICES, DEPARTMENTAL
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds
Prior years balance available in 1941
1941 unexpended balance.
$5
-13
+36
..
Total estimate or appropriation...
28
Return of Miscellaneous and Excess Collections—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds.
. .
1941 unexpended balance
$13
41
__.
Total estimate or appropriation
54
Total, Bureau of Accounts, trust accounts:
Estimate 1943, $21,300
Professional and scientific service:
Grade 3. Range $3,200 to $3,800:
Associate attorney
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief of division
Grade 12. Range $4,600 to $5,400:
Senior administrative officer.
Grade 11. Range $3,800 to $4,600:
Administrative officer
Grade 10. Range $3,500 to $4,100:
Senior investigator
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1.860
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Appropriated 1942, $16,300
Deduct delays and lapses, fiscal years 1942,
1941
BUREAU OF T H E PUBLIC DEBT
01
Personal services (net)
1
3,500
1
3,500
3,500
1
1
6,000
1
6,000
1
6; ooo
2
5,000
2
5,000
2
5,000
4 4,150
4 4,150
4 4,150
1
1
3,600
1
3,600
6 3,417
6 3,417
5
3,550
5
3,040
5
3,040
5
3,040
18 2,867
40 2,510
89 2,207
94 1,918
241 1,702
297 1,470
136 . 1, 286
18
40
90
95
207
206
118
2,867
2,510
2,207
1,918
1,743
1, 518
1,302
16
41
91
94
203
206
122
2,947
2,529
2,194
1,914
1,744
1, 517
1,302
2,600
1,980
1,740
1,680
1,321
1
1
1
2
63
2,600
1,980
1,740
1,680
1,317
1
1
1
2
57
3,600
2,600
1,980
1,740
1, 680
1,321
1, 711,425
1
1
1
856
1, 520,360
17, 735
1,521,097
17,168
1,711,425
1, 502, 625
1
6,000
1
6,000
1
6,000
1
4,400
1
4,400
1
4,400
2
3,500
2
3,500
2
3,500
1
3,300
1
3,300
1
3,300
7
5
15
34
57
100
2,829
2, 700
2,253
1,950
1,760
1,533
1,413
7
5
15
34
57
104
58
2,829
2,700
2,253
1,950
1,760
1,533
1,439
7
5
16
33
59
104
61
2,829
2,700
2,275
1,956
1,750
1,539
1,424
1, 503,929
Register of the Treasury
Salaries and Expenses, Bureau of the Public Debt—
Salaries and expenses: For necessary expenses connected with
the administration of any public-debt issues and United States
paper-currency issues with which the Secretary of the Treasury is
charged, including the purchase of lawbooks, directories, books of
reference, pamphlets, periodicals, [ a n d j newspapers, and stationery,
and the maintenance, operation, and repair of a motor-propelled bus
or station wagon for use of the Destruction Committee, and including the Commissioner of the Public Debt and other personal services
in the District of Columbia, [$2,374,450] $2,656,825: Provided,
That the amount to be expended for personal services in the District
of Columbia shall not exceed [$2,345,500] $2,626,965 (31 U. S. C.
700, 761; 55 Stat. 216).
Estimate 1943, $2,656,825
Appropriated 1942, « $2,408,815
«Includes $13,000 of the appropriation "Stationery, Treasury Department," transferred to and consolidated under the above title.
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Register of the Treasury
Grade 11. Range $3,800 to $4,600:
Assistant register
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1.800
Grade 1. Range $1,260 to $1,620
863
TREASURY DEPARTMENT
Salaries and Expenses, Bureau of the Public
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Debt—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Register of the Treasury—Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Posi- A v .
tions salary
1
13
1
$1,560
1,385
1,200
306 524, 595
Posi- A v .
tions salary
1
13
1
Positions
Av.
salary
$1,560
1,385
1,200
1
14
1
$1,560
1,388
1,200
300 518,120
306
527,380
6,125
Personal services (net)
21, 739
£11, 995
524, 595
505, 641
Division of Public Debt Accounts and Audit
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief of division
_ _ 1 6,000
Grade 11. Range $3,800 to $4,600:
1
4,600
Assistant chief of division
Chief accountant and auditor.
1
3,800
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
1
3,700
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
_
4
3,200
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1
3,300
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant....
2
2.700
Grade 6. Range $2,300 to $2,900_ ._ .__
9 2,611
Grade 5. Range $2,000 to $2,600
13 2,361
Grade 4. Range $1,800 to $2,160
17 2,025
Grade 3. Range $1,620 to $1,980
_
39 1,784
Grade 2. Range $1,440 to $1,800
7 1,582
Custodial service:
Grade 3. Range $1,200 to $1*500
7 1,371
Total permanent, deDartmental
Deduct delays and lapses, fiscal years 1942,
1941
01
1
6,000
1
6,000
1
1
4,600
3,800
1
1
4,600
3,800
1
3,700
1
3,700
4
3,200
3
3,200
1
3,300
1
3,300
2
9
13
17
39
8
2,700
2,611
2,361
2,025
1,784
1,582
2
9
12
18
40
7
2,700
2,611
2,400
2,023
1,791
1,611
7
1,371
7
104 220,100
1,560
218, 540
213, 226
PERSONAL SERVICES, DEPARTMENTAL
01
1
3,300
1
3,300
1
3,300
1
1
1
1
5
2
11
2,700
2,600
2,200
1,860
1,800
1,530
1,306
1
1
1
1
5
2
7
2,700
2,600
2,200
1,860
1,800
1,530
1,337
1
1
1
1
5
2
7
2,700
2,600
2,200
1,860
1,812
1,500
1,371
11
1,312
10
1,326
9
1,340
34
53,520
29
47,340
28
46,380
60
47, 280
44, 433
41,825
Within-grade promotions—net cost (see
analysis below)
1,947
53, 520
Personal services (net)
21, 365
Grand total permanent, departmental. 1,469
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
2, 626, 965
1,318
1,330
2, 404,345
2, 398,617
25,480
2, 626, 965
52, 621
2, 378, 865
2, 345, 996
OTHER OBLIGATIONS
02
05
06
07
12
30
Supplies and materials
Communication service
Travel expense
_ _ _
_ _
Transportation of things (service)
Repairs and alterations
Equipment
Total other obligations
17, 525
4,600
310
75
1,900
17, 450
17, 615
4,600
310
75
1,900
17,450
Appropriated 1942, $1,114,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
4,354
218, 540
Estimate 1943, $1,296,238
103 217,580
Division of Paper Custody
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Distinctive Paper for United States Securities—
Distinctive paper for United States securities: For distinctive
paper for United States currency, including transportation of paper,
traveling, mill, and other necessary expenses, and salaries of employees and allowance, in lieu of expenses, of officer or officers
detailed from the Treasury Department, not exceeding $50 per
month each when actually on duty; in all, [$1,114,000] $1,296,238:
Provided, That in order to foster competition in the manufacture
of distinctive paper for United States securities, the Secretary of
the Treasury is authorized, in his discretion, to split the award
for such paper for the fiscal year [1942] 1943 between the two
bidders whose prices per pound are the lowTest received after advertisement (81 U. S. C. 759-761; 55 Stat. 216).
1,362
103 218,540
Personal services (net)
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Chief of division
Grade 7. Range $2,600 to $3,200:
United States superintendent.
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made___.
344 $22,200 925 $64,300
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
21, 365
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
27,935
4. Total permanent, departmental
71, 500
64, 300
5. Deduct amount to be absorbed through
personnel turn-over, etc
15, 280
15, 000
6. Deduct difference between part and full
fiscal year costs
_ _
14, 395
27, 935
7. Net additional cost (cumulative)....
41,825
21, 365
15, 257
4,524
275
79
2,217
21,417
41, 860
41, 950
Grand total obligations
Reimbursements for handling paper for
Federal Reserve notes
2, 668, 825
2,389, 765
-12,000
-12,000
2, 656,825
2,408,815
2,376, 797
10, 751
01
Total estimate or appropriation
2, 656,825
2,408,815
2,387, 548
Posi- Av.
tions salary
Posi- Av.
tions salary
1
7
$1,500
1,303
1
7
$1,500
1,303
1
6
$1,500
1,310
4
12
1,665
1,280
4
12
1,665
1,280
4
10
1,665
1,314
24
33,240
24
32,640
21
29,160
2,516
600
Personal services (net)...
33, 240
32, 640
26, 644
1,389, 226
1,219,044
835, 256
625
25
100
93, 516
50
625
25
100
82, 060
50
603
6
31
58, 765
44
225
1, 483, 767
1, 517,007
225
1,302,129
1, 334, 769
27
894,732
921, 376
—222 769
—222 769
OTHER OBLIGATIONS
02 Supplies and materials (distinctive
paper)
03 Allowance in lieu of expenses for quar05
06
07
09
13
ters a n d subsistence
Communication service
Travel expenses _ _ _ _ _
_____
Transportation of things (service)
Advertising and publication of notices. _
Special a n d miscellaneous current expenses a n d contingencies
_
Total other obligations
Grand total obligations.
Reimbursements for paper for Federal Reserve notes
Transferred for research and experimentation to "Miscellaneous researches, transferred funds, National Bureau of Standards"
_
_
Net total obligations
___
Estimated savings and unobligated balanceTotal estimate or appropriation. _
—124 22C
+2,000
+2,000
+2,000
1, 296, 238
1,114,000
799,156
844
1, 296, 238
1,114,000
800,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
-12,968
Net total obligations
... _
Estimated savings and unobligated balance-
Total permanent, field
Deduct delays and lapses, fiscal vear 1941. __
Posi- Av.
tions salary
43, 769
2, 420, 815
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 5. Ranee $1,500 to $1,860
Grade 3. Range $1,200 to $1,500.
Within-grade promotions—net cost (see
analysis below)
.
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
12
$720
17
$1,020
864
THE BUDGET, 1943
Analysis of uithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
1917, as Amended and Ex-
Expenses of Loans, Act September
tended—Continued.
Obligations
Obligations
Field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
Division of Loans and Currency
$405
4. Total permanent, field.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,125
7. Net additional cost (cumulative)..
PERSONAL SERVICES, DEPARTMENTAL
600
$1,020
60
615
465
405
Total, Bureau of the Public Debt proper, annual appropriations, general account:
Estimate 1943, $3,953,063
Appropriated 1942, $3,522,815
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1 $3,000
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
5 2,740
8 2,525
Grade 6. Range $2,300 to $2,900:
30 2,150
Grade 5. Range $2,000 to $2,600
43 1,880
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
__ 249 1,663
501
1,454
Grade 2. Range $1,440 to $1,800
52
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 6. Range $1,680 to $2,040
1
1,740
Grade 4. Range $1,320 to $1,680
1
1,500
Grade 3. Range $1,200 to $1,500..
_
28 1,260
Total permanent, departmental
Indefinite appropriation:
Expenses of Loans, Act September 24, 1917, as Amended and Extended—
Expenses of loans: The indefinite appropriation "Expenses of
loans, Act of September 24, 1917, as amended and extended" (31
U. S. C. 760, 761), shall not be used during the fiscal year [1942]
194S to supplement the appropriation herein made for the current
work of the Bureau of the Public Debt, and the amount obligated
under such indefinite appropriation during suchfiscalyear shall not
exceed [$4,292,000] $14,826,195, to be expended as the Secretary of
the Treasury may direct: Provided, That the proviso in the Act of
June 16, 1921 (31 U. S. C. 761), limiting the availability of this
appropriation for expenses of operations on account of any public
debt issue to the close of the fiscal year next following the fiscal
year in which such issue was made, shall not apply to savings bond
transactions handled by the Federal Reserve banks for account of
the Secretary of the Treasury (81 U. S. C. 760-762; 49 Stat. 21; 55
Stat. 216).
[Expenses of loans: The limitation on the amount that may
be obligated during the fiscal year 1941 under the indefinite appropriation "Expenses of loans, Act of September 24, 1917, as amended
and extended", contained in the First Deficiency Act 1941 is hereby
increased from $5,500,000 to $5,926,985: Provided, That such appropriation shall be available during thefiscalyears 1941 and 1942 for
payment of all necessary expenses connected with public-debt
issues or with any refunding operations, to be expended as the
Secretary of the Treasury may direct.]
[The limitation on the amount that may be obligated during the
fiscal year 1942 under the indefinite appropriation " Expenses of
loans, Act of September 24, 1917, as amended and extended",
contained in the Treasury Department Appropriation Act 1942, is
hereby increased from $4,292,000 to $9,800,000, to be expended as
the Secretary of the Treasury may direct] (55 Stat. 563).
Appropriated 1942, $9,800,000
Estimate 1943, $14,826,195
NOTE.—Estimate excludes $19,640 appropriated under this title for 1942 transferred to
and consolidated under "Salaries, Office of Chief Clerk, Treasury Department."
Deduct delays and lapses, fiscal years 1942,
1941
919
1,429,135
1 $3,000
PosiAv.
tions salary
1
$3,000
5
8
30
43
215
411
52
2,740
2,525
2,150
1,880
1,697
1,468
1,260
5
8
28
32
172
238
5
2,740
2,386
2,125
1,925
1,716
1,487
1,246
1
1
28
1.740
1,500
1,260
1
1
20
1,740
1,500
1,296
795
1,254,360
511
841, 307
9,905
28, 315
Net permanent, departmental
Indefinite employees
1,429,135
1,244,455
812,992
6,205
01
1, 429,135
1,244, 455
819,197
70, 976
700
1,500
550
66,026
700
1,500
550
45,196
500
43,996
500
Personal services (net)
OTHER OBLIGATIONS
02
05
06
07
08
11
12
13
30
Supplies and materials
Communication service
Travel
Transportation of things (service)
Printing and binding. __
Rent.
_
Repairs and alterations _. .
Special and miscellaneous
Equipment
__.
50, 628
27,508
68, 573
632
1,412
447
21, 547
7,030
13
434
35,360
170,050
140, 780
135,448
1,599,185
1,385,235
954,645
__
Total other obligations
Total, Division of Loans and Currency
Register of the Treasury
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800. _
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Personal services (net)
1,620
1,460
1,273
2
1,200
3
30
48
1,620
1,456
1,286
2
5
30
48
1,668
1,456
1,286
1,200
2
1,200
124 163,528
83 112,680
85
116,160
4,592
11,447
163, 528
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
1
29
92
108, 088
104,713
2,000
50
1,950
2,000
50
1,950
2,985
49
238
4,000
4,000
3,272
167, 528
112, 088
107,985
.
OTHER OBLIGATIONS
02 Supplies and materials
12 Repairs and alterations
30 Equipment
__
Total other obligations
Total, Office of the Register of the
Treasury
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Division of Public Debt Accounts and Audit
PERSONAL SERVICES, DEPARTMENTAL
Office of the Commissioner of Public Debt
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior scientist
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
01
Personal services (net)
Posi- Av.
tions salary
PosiAv.
tions salary
1 $4,600
1 $4,600
1
$4,600
1
1
3
1
1
3
1
1
3
1,800
1,620
8,020
1,860
1,620
8,080
1,860
1,620
8,080
Supplies and materials
Distinctive paper
C ommunication service
Travel
Transportation of things (service)
Printing and binding
Engraving and printing
Equipment
Total other obligations
21,350
101,022
12,000
260
7,769
54, 470
1,029,852
250
_.
Total, Office of the Commissioner. _
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
.
_ ._
01
OTHER OBLIGATIONS
02
0281
05
06
07
08
0810
30
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 _
Custodial service:
Grade 3. Range $1,200 to $1,500
350
38,382
12,000
260
2,954
4,870
479,852
250
1,226,973
538,918
1,235,053
546,998
1,032
88,967
15,408
95
6,305
8,561
658,801
2,680
781,849
789,869
Personal services (net)
41
13
1,670
1,496
3
1,220
35
15
1,698
1,496
3
33
17
1,705
1,492
1,220
3
1,220
57 91,560
53 85,560
53
85,320
3,720
6,762
91, 560
81, 840
78, 558
1,850
100
125
2,600
1,850
100
125
2,600
667
19
25
4,675
4,675
711
96, 235
86, 515
79, 269
OTHER OBLIGATIONS
02
05
12
30
Supplies and materials
Communication
Repairs and alterations
Equipment
Total other obligations
Total, Division of Public Debt Accounts and Audit
865
TREASURY DEPARTMENT
Expenses of Loans, Act September
tended—Continued.
1917, as Amended and Ex-
Expenses of Loans, Act September 2b 1917, as Amended and Extended—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 194 Estimate, 1942 Actual, 1941
Division of Savings Bonds
Office of the Secretary
PERSONAL SERVICES, DEPARTMENTAL
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief of division
Grade 10. Range $3,500 to $4,100:
Assistant chief of division. _
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.
__.
Grade 3. Range $1,620 to $1,980..
__
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600-_
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
__
N e t permanent, departmental
Indefinite employees
_____
Temporary employees
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
$4,600
1
$4,600
1
3,500
1
3,500
2
3,200
2
3,200
1
$3,400
3
5
5
32
47
195
172
2,600
2,320
2,039
1,808
1,633
1,453
1,268
3
5
5
28
31
158
163
2,600
2,320
2,039
1,810
1,641
1,456
1,268
1
4
10
20
86
81
2,400
2,200
1,836
1,659
1,471
1,276
2
2
6
20
15
2,000
1,860
1,680
1,215
1,120
2
2
6
20
15
2,000
1,860
1,680
1,215
1,120
2
1
30
12
1,860
1,680
1,212
1,135
508 739,216
442 641, 380
248 351,380
739, 216
11, 964
629,416
49, 938
301,442
13,291
658
739, 216
629,416
315, 391
193, 059
1,320
1,000
2,500
193,059
1,320
1,000
2,500
99,973
1,793
731
2,153
196, 912
608
59, 007
_
_
PosiClerical, administrative, and fiscal service: tions
Grade 12. Range $4,600 to $5,400:
Senior information specialist
1
Grade 11. Range $3,800 to $4,600:
Information specialist
1
Grade 9. Range $3,200 to $3,800:
Associate information specialist
2
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant -- .
_ _
1
Grade 6. Range $2,300 to $2,900
1
Grade 5. Range $2,000 to $2,600
1
Grade 4. Range $1,800 to $2,160
1
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 4. Range $1,320 to $1,680
1
Grade 3. Range $1,200 to $1,500
7
Grade 2. Range $1,080 to $1,380
.
1
12 Repairs and alterations
30 Equipment
Total other obligations
Total, Division of Savings Bonds
Grand total, departmental
Deduct delays and lapses, fiscal years 1942,
1941
_
Net total, departmental _
Transferred to "Salaries, Office of Chief
Clerk, Treasury Department"—
Indefinite employees
Temporary employees
_ __
01
Personal services (net)
5,000
75, 060
277, 939
5,000
75, 060
277, 939
361,177
1,017,155
907, 355
676, 568
1,376
1,611
2,431, 519
2,102,060
900
1,402,187
2,431, 519
96,462
1,305, 725
+19, 640
2,431, 519
30,181
2,071,879
+19, 640
19,496
658
1, 345, 519
2,091, 519
OTHER OBLIGATIONS
02
0281
05
06
07
08
0810
11
12
13
30
Supplies and materials
Distinctive paper
Communications
Travel
Transportation of things (service)
Printing and binding
Engraving and printing
Rent
Repairs
Miscellaneous
Equipment
Total other obligations
Grand total obligations. _
Deduct reimbursements for work done for
other departments
Net total obligations, Bureau of the
Public Debt
289, 235
101,022
14,120
2,760
10,819
54,470
1,029,852
45,196
5,675
263, 285
38, 382
14,120
2,760
6,004
4,870
479,852
43,996
5,675
130,488
1,683,637
107, 368
966.312
1, 282, 457
4,115,156
3,057,831
2,627, 976
122,000
122,000
173, 230
88, 967
17,852
2,238
8,905
227, 020
658,801
7,030
695
434
97,285
183, 529
3,993,156
2,935,831
2,444,447
01 Personal services, Federal Reserve bank
employees
_
Supplies and materials.
Communication service ___
Printing and binding
Advertising
Rental of space
Special and miscellaneous
Total other obligations
__ .__ .
Total, Federal Reserve banks
Grand total obligations, Bureau of the
Public Debt
405000—41-
2,900
2,600
2,600
2,160
11
1,631
1,620
1,286
1,080
1
7
1
1,620
1,286
1,080
1
1,560
17 36,860
17 36,860
16
31,000
3,638
36,860
27, 362
11,000
2,000
11,000
2,000
10,205
1,566
58
_
13,000
13,000
11,829
Total, Office of the Secretary. _.
49,860
49,860
39,191
Legal Division
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Assistant general counsel __.
Grade 6. Range $5,600 to $6,400:
Principal attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney.
Grade 3. Range $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant attorney
_
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600 _
Grade 4. Range $1,800 to $2,160. __
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 ___
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
_
01
Personal services (net)..
_ _
8,000
1
8,000
1
8,000
1
6,000
1
6,000
1
5,800
1
4,600
1
4,600
1
4,600
1
4,600
1
4,600
1
4,600
1
3,200
1
3,200
1
3,500
1
2,000
1
1
2,600
2,000
3
1
2,600
2,000
2
1
2
3
2,300
1,800
1,620
1,440
2
2
2
3
2,250
1,800
1,620
1,440
2
2,150
2
1
1,740
1,440
1
1,200
1
1,200
1
15
1,200
46,720
1
15 43,560
17 47,860
43,560
4,300
43,560
4,534
42,186
10
10
13
4
1
868
OTHER OBLIGATIONS
02
05
12
30
Supplies and materials
Communications
Repairs
_ _
Equipment-
915
925
886
44, 485
„_
915
925
Total other obligations __
44, 485
43,072
Division of Research and Statistics
PERSONAL SERVICES, DEPARTMENTAL
2,116,771
1, 583,041
961, 279
OTHER OBLIGATIONS
02
05
08
09
11
13
2,900
2,300
2,500
3,250
1
1
1
1
05 Communication service
06 Travel expense
13 Miscellaneous
Total, Legal Division..
Reimbursement to Federal Reserve banks
2
1
1
1
3,800
3,250
$3,800
$4,600
1
2,900
2,600
2,600
2,160
Personal services (net)
Total other obligations
Supplies and materials
Communication service
__ . . . .
Travel expenses
Transportation of things (service)
Printing and binding
1
3,800
Av.
salary
1
$4,600
Positions
OTHER OBLIGATIONS
OTHER OBLIGATIONS
02
05
06
07
08
Posi- Av.
tions salary
36,860
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
01
Av.
salary
174,169
576,941
107,013
1,880
231,157
56, 348
1,147, 508
734, 318
571,654
3,264,279
2, 317, 359
1, 532, 933
7,257,435
59, 699
409,177
73,678
178,897
12,867
5,253,190
77,406
292,899
69,965
3,285
104,634
23,465
3,977,380
Professional service:
Grade 7. Range $6,500 to $7,500:
Head economic analyst. ___
Grade 6. Range $5,600 to $6,400:
Principal economic analyst
Grade 5. Range $4,600 to $5,400:
Senior economic analyst
Grade 4. Range $3,800 to $4,600:
Economic analyst.
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600.
Grade 4. Range $1,800 to $2,160
1
6,500
1
6,500
1
6,500
1
6,000
1
6,000
1
6,000
4,600
5
4,600
5
4,600
2
1
3,800
1
3,800
1
3,800
4
3,200
4
3,200
2
3,200
7
8
2,600
2,000
6
5
2,600
2,000
1
2,000
1
3
6
2,500
2,033
1,820
1
3
4
2,500
2,000
1,875
1
2
4
2,500
2,000
1,815
866
THE BUDGET, 1943
Expenses of Loans, Act September 2J+y 1917, as Amended and Ex- Expenses of Loans, Act September 24, 1917, as Amended and Extended—C ontinued.
tended—Continued.
Obligations
Obligations
By objects
By'objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Division of Research and Statistics—Con.
Defense Savings Staff— Continued
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal serviceContinued.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500...
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Positions
10
15
1
Posi- Av.
Posi- Av.
Av.
salary tions salary tions salary
4 $1,785
$1,668
5 $1,752
1 1,440
1,440
1,260
1 1,200
64 146,560
1
1,200
38 105,100
1,200
20
56,000
460
Personal services (net)
104,640
146,560
2,379
53,621
Office of the Treasurer of the United States
Posi- Av.
Posi- Av.
PosiClerical, administrative, and fiscal service— tions salary tions salary tions
Continued.
Grade 5. Range $2,000 to $2,600
11 $2,000
11 $2,000
4
Grade 4. Range $1,800 to $2,160
17 1,821
17 1,821
4
Grade 3. Range $1,620 to $1,980
50 1,637
50 1,637
12
Grade 2. Range $1,440 to $1,800
66 1,440
66 1,440
16
Grade 1. Range $1,260 to $1,620
2 1,260
2 1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
1 1,320
1 1,320
1
Grade 3. Range $1,200 to $1,500
60 1,200
60 1,200
5
Grade 2. Range $1,080 to $1,380
11 1,080
^ 11 1,080
Total permanent, departmental.
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3.200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941..
Personal services (net)
01
96
$2,000
1,890
1,645
1,440
1,320
1,200
350,460
122,193
297, 557
696, 567
797,460
52,903
PERSONAL SERVICES, FIELD
3,100
2,300
2,000
1,800
1,620
1,470
1,265
3,100
5 1,236
186 286,840
2 1,290
81 124,440
1,380
81 125,530
8,100
116,340
13,950
111, 580
2,000
1,800
1,620
1,490
1,270
3,100
1
5
19
50
4
2,000
1,800
1,630
1,480
1,270
8,100
278,740
OTHER OBLIGATIONS
950
300
50
2,000
500
50
1,950
100
9,500
14,100
4,400
19
3,618
4,679
292,840
Total, Office of the Treasurer of the
United States
Defense Savings Staff
120, 740
116, 259
342
12
100
3,000
PERSONAL SERVICES, DEPARTMENTAL
322 818, 760
21,300
Net permanent, departmental
Supplies and materials
C ommunication service
Transportation of things (service)-.
Rental of equipment
Repairs
Equipment
Total other obligations
Clerical, administrative, and fiscal service:
Grade 16. Assistant to the Secretary
Grade 15. Range $8,000 to $9,000:
Assistant to the Secretary
Executive director
Information director
Field director
Consulting expert
Grade 14. Range $6,500 to $7,500:
Associate field director
Assistant executive director..
Assistant information director
Consulting expert
Grade 13. Range $5,600 to $6,400:
Principal defense savings
promotion specialist
Consulting expert
Principal advertising specialist
Grade 12. Range $4,600 to $5,400:
Senior defense savings promotion specialist....
Senior advertising specialist..
Administrative assistant
Grade 11. Range $3,800 to $4,600:
Defense savings promotion
specialist
Advertising specialist
Information specialistGrade 10. Range $3,500 to $4,100:
Returns analyst
Grade 9. Range $3,200 to $3,800:
Associate defense savings promotion specialist
Junior administrative assistant
Associate advertising specialist
Grade 7. Range $2,600 to $3,200:
Assistant advertising specialist
Assistant defense savings promotion specialist
_.
Principal clerk
Grade 6. Range $2,300 to $2,900
322 818, 760
Av.
salary
1
1
1
1
1
6
3
1
9,000
8,000
8,000
8,000
8,000
8,000
6,500
6,500
1
6
3
1
9,000
8,000
8,000
8,000
8,000
8000
8,000
8,000
8,000
8,000
8,000
8,000
6,500
6,500
6,500
6,500
6,500
8
6,500
3
1
5,600
5,600
3
1
5,600
5,600
4
5,600
8
5,600
8
5,600
2
5,600
23
6
1
4,600
4,600
4,600
23
6
1
4,600
4,600
4,600
9
5
4,600
4,600
1
3,500
1
3,200
4
3,200
2
3,200
2
2
2
3,800
3,800
3,200
9
3,200
2
2,600
2
2,600
3
1
2
2,600
2,600
2,450
3
1
2
2,600
2,600
2,450
6,500
5,600
27
5,600
5,600
5
1
5,600
5,600
1
5,600
4,600
4,600
4,600
12
44
12
4,600
4,600
4,600
2
11
1
5
47
60
2,000
1,800
1,630
1,443
1,080
6
_
12
4,600
1,080
247
6,500
3,800
3,200
2,300
2,000
1,800
1,629
1,442
2
4,600
3,800
106,171
822,380
404,414
8
2
24
1,620
1,440
84,040
79, 699
1,093,040
417, 966
4,341
1, 890, 500
Personal services (net)
02
05
06
07
08
11
12
13
30
Supplies and materials
Communication service
Travel
Transportation of things (service)
Printing and binding
Rent
.
Repairs and alterations
Special and miscellaneous
Equipment—. .
_.
1,114, 533
57, 244
305, 500
105,000
255,000
43,000
1,900,000
165,000
5,000
85.000
46,000
298, 760
70,400
146, 960
13, 200
1, 512,192
55,440
8,400
44,000
79,200
21,756
2.786
15, 238
8,030
561, 830
8 688
29,328
33, 732
Total other obligations
2,909, 500
2,228, 552
681,388
4,800,000
3,343,085
738, 632
2,215
3,764,099
1,851
3,235,080
1,128
2,011,897
+19,640
+19,640
19,496
658
3,254,720
2,051,691
Consolidated schedule
PERSONAL SERVICES, DEPARTMENTAL
Permanent employees
3,200
9
._
8,000
Total, Defense Savings Staff
3,500
4
01
field
2
11
OTHER OBLIGATIONS
1
8
6,500
3,800
3,800
3,800
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
Net permanent,
8,000
6,500
6,500
483
1,199, 211
Total permanent, field.
8
3,800
3,800
3,800
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
State adm inistrator
2
Grade 14. Range $6,500 to $7,500:
State administrator
11
Deputy State administrator..
2
Grade 13. Range $5,600 to $6,400:
State administrator
27
Associate State administrator
- _
. _. _.
Deputy State administrator
1
Defense savings promotion
specialist
Grade 12. Range $4,600 to $5,400:
State administrator
12
Deputy State administrator.. 53
Technical assistant
13
Senior defense savings promotion specialist.
Grade 11. Range $4,600 to $5,400:
Deputy State administrator.. 12
Grade 9. Range $3,200 to $3,800:
Administrative assistant
1
Grade 6. Range $2,300 to $2,900
8
Grade 5. Range $2,000 to $2,600
38
Grade 4. Range $1,800 to $2,160
25
Grade 3. Range $1,620 to $1,980
69
Grade 2. Range $1,440 to $1,800
157
Custodial service:
Grade 2. Range $1,080 to $1,380
52
1
3,200
3
Transferred to "Salaries, Office of Chief
Clerk, Treasury Department"
Indefinite employees
Temporary employees
Within-grade promotions—net cost (see
analysis below)..
3,200
25,840
2
2,600
2,450
3,789,939
Net personal services, departmental...
4
Total personal services, departmental .
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
3,760,539
29,400
165, 234
418, 520
3,089,486
1, 633,171
867
TREASURY DEPARTMENT
Expenses of Loans, Act September 24, 1917, as Amended and Extended—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Consolidated schedule—Continued
PERSONAL SERVICES, FIELD
Permanent employees
Within-grade promotions—net cost (see
analysis below)
Total personal services, field
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941..
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
483
$1,199,211
247
$822,380
Av.
salary
24
$84,040
355
822,380
84,040
404,414
1,199,566
79,699
106,171
Net personal services, field
1,093,395
417,966
4,341
01
Personal services (net)
4,853,934
3,507,452
1, 637, 512
02
0281
05
06
07
08
0810
11
12
13
30
Supplies and materials
Distinctive paper__
Communication service
Travel
Transportation of things (service)
Printing and binding
Engraving and printing _
Rent
Repairs and alterations
Special and miscellaneous.
_._
Equipment
596, 745
101,022
130, 620
259, 760
53,869
1,954,470
1, 029,852
212,146
10, 775
85, 000
186,903
463,005
38,382
95,820
151, 720
19, 254
1,617,062
479,852
99, 436
14,175
44, 000
190,483
195,687
88,967
31,189
19,042
16,947
788.850
658,801
15, 718
715
29,820
135, 503
4, 621,162
3, 213,189
1, 981, 239
9,475,096
6, 720, 641
3, 618, 751
+ 3 , 264, 279
+ 2 , 317, 359
+ 1 , 532, 933
+ 2 , 208, 820
+884, 000
+929,890
-122,000
-122,000
-183,529
14,826,195
9,800, 000
5, 898,045
26. 055
14,826,195
9,800,000
5. 924,100
OTHER OBLIGATIONS
Total other obligations
Grand total obligations
Reimbursement to Federal Reserve banks
as fiscal agents.-_ _ _ _ _
Transferred to "Expenses of loans, act of
Sept. 24,11917, as amended and extended
(Treasury transfer to Post Office)"
Reimbursements for work done for other
departments
__
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Analysis of within-grade promotions under Public Law W0, 77th Cong., Istsess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. A m o u n t
1. Total cost for full fiscal year of promotions to be made
819 $51,370
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
15,815
4. Total permanent, departmental
and field..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount
630
$39,960
67,185
39,960
9,440
24,145
31, 550
15,815
26,195
Total, Bureau of the Public Debt proper, general account:
Estimate 1943, $18,779,258
Appropriated 1942, $13,322,815
Permanent indefinite appropriations:
Interest on the Public Debt—•
Indefinite appropriation for payment of interest on public debt
(81 U.S. C. 732).
Estimate 1943, $1,675,000,000 Appropriated 1942, $1,225,000,000
Revised 1942, $1,250,000,000
2000 Interest on the public debt: Obligations—1943, $1,675,000,000; 1942, $1,250,"
000,000; 1941, $1,110,205,219.
Cumulative Sinking Fund—
Sinking fund for retirement of bonds and notes; appropriation: That there is hereby created in the Treasury a cumulative
sinking fund for the retirement of bonds and notes issued under
the First Liberty Bond Act, the Second Liberty Bond Act, the
Third Liberty Bond Act, the Fourth Liberty Bond Act, or under
this Act, and outstanding on July 1, 1920, and of bonds and notes
thereafter issued, under any of such Acts or under any of such Acts
as amended. The sinking fund and all additions thereto are hereby
appropriated for the payment of such bonds and notes at maturity,
or for the redemption or purchase thereof before maturity by the
Secretary of the Treasury at such prices and upon such terms and
conditions as he shall prescribe, and shall be available until all
such bonds and notes are retired. The average cost of the bonds
and notes purchased shall not exceed par and accrued interest.
Bonds and notes purchased, redeemed, or paid out of the sinking
fund shall be canceled and retired and shall not be reissued. For
the fiscal year beginning July 1, 1920, and for each fiscal year
thereafter until all such bonds and notes are retired there is hereby
appropriated, out of any money in the Treasury not otherwise
appropriated, for the purposes of such sinking fund, an amount
equal to the sum of (1) 2}i per centum of the aggregate amount of
such bonds and notes outstanding on July 1, 1920, less an amount
equal to the par amount of any obligations of foreign Governments
held by the United States on July 1, 1920, and (2) the interest
which would have been payable during the fiscal year for which the
appropriation is made on the bonds and notes purchased, redeemed,
or paid out of the sinking fund during such year or in previous
years (Mar. 3, 1919, c. 100, sec. 6 (a), 40 Stat. "1811; Mar. 2, 1923,
c. 179, 42 Stat. 1427; May 29, 1928, c. 901, sec. 1 (21), 45 Stat. 987;
Jan. 30, 1934, c. 6, sec. 14 (b), 48 Stat. 344; 31 U. S. C. 767).
Additional appropriation for sinking fund: For each fiscal
year beginning with the fiscal year 1934, there is authorized to be
appropriated, for the purposes of the sinking fund provided in
section 6 of the Victory Liberty Loan Act, as amended, in addition
to amounts otherwise appropriated, an amount equal to 2% per
centum of the aggregate amount of the expenditures made, out of
appropriation made or authorized in this title, on or after the date
of the enactment of this Act and on or before the last day of the
fiscal year for which the appropriation is made (July 21, 1982,
c. 520, sec. 308, 47 Stat. 724; 81 U. S. C. 767a).
Further appropriation for sinking fund: To carry into effect
the provisions of section 308 of the Emergency Relief and Construction Act of 1932, approved July 21, 1932 (47 Stat. 709), there
is hereby appropriated for the fiscal year 1934, out of any money
in the Treasury not otherwise appropriated, for the purposes of
the cumulative sinking fund provided in section 6 of the Victory
Liberty Loan Act, as amended, in addition to amounts otherwise
appropriated, a sum equal to 2f/2 per centum of the aggregate of the
expenditures during the fiscal year 1933 from appropriations made
or authorized in sections 301 and 302, title III, of the Emergency
Relief and Construction Act of 1932 (Mar. 8, 1933, c. 212, title I,
sec. 1, 47 Stat. 1492).
Further appropriation for sinking fund: To carry into effect
the provisions of section 308 of the Emergency Relief and Construction Act of 1932, approved July 21, 1932 (47 Stat. 709), there
is hereby appropriated for each fiscal year beginning with the fiscal
year 1935, out of any money in the Treasury not otherwise appropriated for the purposes of the cumulative sinking fund provided
in section 6 of the Victory Liberty Loan Act, as amended, in
addition to amounts otherwise appropriated, a sum equal to 2}i
per centum of the aggregate of the expenditures on or after June
30, 1933, from appropriations made or authorized in sections 301
and 302, title III, of the Emergency Relief and Construction Act
of 1932 (Mar. 15, 1934, c 70, title 7, sec. 1, 48 Stat. 428; 31 U. S. C.
767b).
Further appropriation for sinking fund: For each fiscal year
beginning with the fiscal year 1934 there is hereby appropriated, in
addition to and as part of, the cumulative sinking fund provided
by section 6 of the Victory Liberty Loan Act, as amended, out of
any money in the Treasury not otherwise appropriated, for the
purpose of such fund, an amount equal to 2){ per centum of the
aggregate amount of the expenditures made out of appropriations
made or authorized under this Act as determined by the Secretary
of the Treasury (June 16, 1933, c. 90} title II, sec. 210 (b), 48 Stat.
206; 40 U. S. C. 410 (b)).
Appropriated 1942, $588,000,000
Estimate 1943, $590,000,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
4001 Cumulative sinking fund
Prior year balance available in 1941...
$100,000,000 $100,000,000
$36, 959, 600
-2,117,348,782
1941 unobligated balance available in 1942...
-2,666,217,971+2,666,217,971
1942 unobligated balance available in 1943. __ -3,154,217,971 +3,154,217,971
1943 unobligated balance available in 1944. __ +3,644,217,971
Total estimate or appropriation.
590,000,000
588,000,000
585,828,789
868
THE BUDGET, 1943
value; second, to the elimination of any impairment of its paid-in
capital and paid-in surplus; third, to the creation and maintenance
of reserves against unforeseen losses and assets of doubtful value
in such amount as its board of directors may prescribe; fourth, to
the payment of 25 per centum of the amount then remaining to the
United States as a franchise tax; and fifth, to the payment of the
remaining net earnings into its surplus account. The amounts paid
Special accounts:
taxes to the United States by Federal intermediate
Redemption of Bonds, etc., From Repayments of Principal of Loans, as franchise shall, in the discretion of the Secretary of the Treasury,
credit banks
etc., Public Works Administration—
be used to supplement the gold reserve held against outstanding
To enable the Secretary of the Treasury to retire obligations United States notes, or shall be applied to the reduction of the outof the United States issued pursuant to section 210 (a) of the standing bonded indebtedness of the United States under regulations
National Industrial Recovery Act, approved June 16, 1933, in to be prescribed by the Secretary of the Treasury. Should a Federal
addition to any other moneys required to be used for such purpose, intermediate credit bank be dissolved or go into liquidation, after
except with respect to funds derived by the Federal Emergency the payment of all debts and other obligations as hereinbefore proAdministration of Public Works through the sale of marketable vided, any surplus remaining shall be paid to and become the propsecurities to the Reconstruction Finance Corporation pursuant to erty of the United States and shall be similarly applied (50 Stat. 715).
the "Emergency Appropriation Act, fiscal year 1935", there are
hereby appropriated, pursuant to the provisions of section 203 (a)
Appropriated 1942, $350,000
of the National Industrial Recovery Act, all moneys received by Estimate 1943, $475,000
Revised 1942, $468,000
the Federal Emergency Administration of Public Works from the
sale of securities acquired or property constructed or acquired under
Obligations
the provision of the National Industrial Recovery Act or from the
By objects
repayment of loans made by the Federal Emergency AdministraEstimate, 1943 Estimate, 1942 Actual, 1941
tion of Public Works (40 U. S. C. 403 (a); 48 Stat. 202, 206).
Appropriated 1942, $1,500,000 40 Redemption of bonds
Estimate 1943, $800,000
$475,000
$468,000
$548,000
Revised 1942, $1,205,327 Prior year balance available in 1940
-66
,-_
Total, Bureau of the [Public Debt, general account:
Estimate 1943, $2,283,779,258 Appropriated 1942, $1,826,322,815
Revised 1942, $1,851,322,815
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
40 Redemption of bonds
1941 unobligated balance available in 1942...
Total estimate or appropriation
$800,000
$1,237,594
-32,267
1,205,327
468,000
547,934
Redemption of Bonds, etc.. From Deposits of Excess Capital of Commodity Credit Corporation—
$1,321,200
32, 267
800,000
475,000
1, 353, 467
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Redemption of National Defense Series Obligations From Additional Redemption of bonds
40
1941 unobligated balance available in 1942
Internal Revenue Collections—
NOTE.—Canceled pursuant to the provisions of the Public Debt Act of 1941, Public
Law 7, approved February 19,1941.
1940 unobligated balance available in 1941 .
$18,392,831
-18,392,831
$25,363,900
+18,392,831
-43,756,731
Total estimate or appropriation
Retirements From Gifts, Forfeitures, and Other Miscellaneous ReTotal, Bureau of the Public Debt, special accounts:
ceipts—
Indefinite appropriation for the redemption of the face amount Estimate 1943, $1,290,000
Appropriated 1942, $1,865,000
of bonds received from gifts, forfeitures, and other miscellaneous
Revised 1942, $1,688,327
receipts covered into the Treasury (various acts).
Estimate 1943, $15,000
Appropriated 1942, $15,000
Total, public-debt retirements payable from ordinary re4005 Retirements from gifts, forfeitures, and other miscellaneous receipts: Obligaceipts, general and special accounts:
tions—1943, $15,000; 1942, $15,000; 1941, $16,500.
Appropriated 1942, $589,865,000
Estimate 1943, $591,290,000
Obligations Retired From Federal Intermediate Credit Bank Franchise
Revised 1942, $589,688,327
Tax Receipts—
Subject only to review and approval by the Farm Credit
Administration, each Federal intermediate credit bank, at the end
Total, Bureau of the Public Debt, general and special
of its fiscal year, after all its necessary expenses and costs of operaaccounts:
tion for such fiscal year have been paid or provided for, shall apply
its net earnings then remaining, first, to make up any losses in Estimate 1943, $2,285,069,258 Appropriated 1942, $1,828,187,815
excess of its reserves against unforeseen losses and assets of doubtful
Revised 1942, $1,853,011,142
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 194$,
as required by 5 U. S. C. 78
BUREAU OF THE PUBLIC DEBT
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Salaries and expenses, Bureau of the
Public Debt.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
1
$200
Public purpose and users
Used by destruction committee for accompanying truck carrying securities to be destroyed.
869
TREASURY DEPARTMENT
OFFICE OF TREASURER OF THE UNITED STATES
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Salaries, Office of Treasurer of United States—
Salaries: For Treasurer of the United States, Assistant Treasurer, and for other personal services in the District of Columbia,
[$l,620,000J $1,779,885 (81 U. S. C. 141, 55 Stat. 216).
Estimate 1943, $1,779,335
Appropriated 1942, $1,636,835
Obligations
By objects
Estimate, 194 Estimate, 194
Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 15. Range $8,000 to $9,000:
1 $8,500
1 $8,500
1
$8,500
Treasurer
Grade 14. Range $6,500 to $7,500:
1
7,000
1
7,000
1
7,000
Assistant Treasurer
1
7,000
1
7,000
1
7,000
Assistant to the Treasurer..
Grade 12. Range $4,600 to $5,400:
Administrative assistant to
1
5,000
1
5,000
1
5,000
Treasurer
4
5,000
4
5,000
4
5,000
Senior administrative officers
Grade 11. Range $3,800 to $4,600:
3
3,867
3
3,866
3
3,867
Administrative officer
Grade 10. Range $3,500 to $4,100:
4
3,600
4
3,600
4
3,625
Junior administrative officers
Grade 9. Range $3,200 to $3,800:
Senior administrative assist10
3,290
10
3,290
9
3,300
ant
.
__
Grade 8. Range $2,900 to $3,500:
6
2,966
6
2,966
6
2,967
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist18 2,755
18
2,755
17
2,765
ant
36 2,370
37
2,370
35
2,412
Grade 6. Range $2,300 to $2,900
61 2,086
58 2,122
53
2,134
Grade 5. Range $2,000 to $2,600
173 1,849
167 1,874
144
1,881
Grade 4. Range $1,800 to $2,160
366 1,650
375 1,672
262
1,684
Grade 3. Range $1,620 to $1,980.
437 1,463
460 1,480
385
1,488
Grade 2. Range $1,440 to $1,800..
76 1,288
91 1,303
73
1,292
Grade 1. Range $1,260 to $1,620.
Custodial service:
1
1,680
1
1,680
1
1,680
Grade 6. Range $1,680 to $2,040.
1
1,500
1
1,500
1
1,500
Grade 5. Range $1,500 to $1,860
3 1,380
3
1,380
4
1,365
Grade 4. Range $1,320 to $1,680.
58 1,276
66 1,295
65
1,281
Grade 3. Range $1,200 to $1,500.
11 1,200
12 1,200
13
1,195
Grade 2. Range $1,080 to $1,380.
Within-grade promotions—net cost (see
33,160
16,835
analysis below)
_
,272 2,174,279 1,320 2,248,455 1,083 1,852, 520
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
13, 925
1941._
108, 735
2,174,279
2, 234,530
1, 743, 785
01
Personal services (net)
Received by transfer from—
"Conservation and use of agricultural land
-101,300
-108,800
-85,000
resources, Department of Agriculture"..
"Administration of Sugar Act of 1937,
-1,795
- 1 , 275
- 2 , 350
Department of Agriculture"
_
"Parity payments, Department of Agri- 6 2 , 350
— 76,500
-70,550
culture, 1940"
"Salaries and expenses, Farm Credit Administration, Department of Agricul-6,000
—6, 000
ture"
"Salaries and expenses, Rural Electrifi—1, 000
— 1,000
cation Administration"
"Exportation and domestic consumption,
Agricultural Commodities, Department
-6,530
of Agriculture"
"Administration of Federal Crop Insur- 7 , 335
ance Act, Department of Agriculture
"Commodity Credit Corporation, Department of Agriculture"
—1, 500
"Farm Security Administration, Depart—24,225
ment of Agriculture"
"Civilian Conservation Corps (transfer to
-78,540
—100, 500
War)"
"Farm Credit Administration for Federal
-11,325
- 8 , 750
-9,800
farm-loan obligations"
...
-11,500
-12,100
-15,000
"Federal Farm Mortgage Corporation"...
"Administrative expenses, Federal Home
-2,300
-3,130
-2,100
Loan Bank Board"
_ _
"Administrative expenses, Federal Hous-11,183
-10,400
-8,500
ing Administration"
"Administrative expenses, Public Works
—800
Administration''
"Administrative expenses, Home Own- 4 3 , 375
-50,200
-53,700
ers' Loan Corporation"
National Youth Administration (regular
—159,300
—96, 225
and national defense)
"Administrative expenses, United States
- 8 , 600
- 8 , 600
- 8 , 600
Housing Authority"
"Miscellaneous expenses, Railroad Re-38,000
-37,650
-40,660
tirement Board"
.__
"Railroad unemployment insurance, administration fund, Railroad Retirement
-17,000
-15,600
-18,986
... . .
Board"
-12,400
-12,730
-15,237
"Reconstruction Finance Corporation",_.
"Salaries and expenses, Social Security
-63,818
Board"
"Construction fund, United States Mari—3,700
time Commission"
-7,350
-22,050
-6,300
"Tennessee Valley Authority fund"
Amount available for return to other organizations
+101,170
1,248,075
1,636,835
Net total obligations
1,779,335
845
Estimated savings and unobligated balance.
1,636,835
1,248,920
Total estimate or appropriation
1,779,335
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
527 $34,550 736 $49,240
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
16,835
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
20,995
4. Total permanent, departmental . . .
5. Deduct amount to be absorbed through
personnel turn-over, etc . . . . .
5a. Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs
72,380
49, 240
7,500
11,410
19,865
20, 995
7. Net additional cost (cumulative) —
33,160
16,835
11,855
Salaries, Office of Treasurer of United States (Federal Reserve Notes,
Reimbursable)—
Salaries (Reimbursable): For personal services in the District
of Columbia, in redeeming Federal Reserve notes, [$58,000]
$58,815, to be reimbursed by the Federal Reserve banks (12 U. S. C.
121, 127; 55 Stat. 216).
Estimate 1943, $58,815
Appropriated 1942, $58,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental (Federal Reserve notes reimbursable)...
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Estimated savings and unobligated balance.
Total estimate or appropriation
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,100
1
1
3,000
2,800
7
14
6.1
1,946
1,693
1,500
7
14
7
1,500
1,140
1
Posi- Av.
tions salary
$3,100
1,946
1,693
1,500
1
1
1
4
13
9
$3,000
2,800
2,200
1,935
1,666
1,447
1
1
1,500
1,140
1
1
1,500
1,140
33
59,360
31
53,060
3,000
2,800
815
32.1 58, 815
1,360
2,192
58,815
58,000
50,868
7,132
58,815
58,000
58,000
Analysis of within-grade promotions under Public Law 200, 77th"Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
25 $1,620
13
$780
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
670
4. Total permanent, departmental
1,620
1,450
5. Deduct amount to be absorbed through
personnel turn-over, etc
950
80
6. Deduct difference between part and full
670
fiscal-year costs
_
555
815
7. Net additional cost (cumulative)
Emergency Relief, Treasury, Office of the Treasurer,
Expenses—
Administrative
[For administrative expenses incident to carrying out the purposes of the Emergency Relief Appropriation Act, fiscal year 1942,
Treasury Department, Office of the Treasurer, $350,000] (55 Stat.
898-899).
Appropriated 1942, $350,000
870
THE BUDGET, 1943
Emergency Relief, Treasury, Office of the Treasurer, Administrative
Emergency Fund for the President, War {Allotment to Treasury, Office
Expenses—Continued.
of Treasurer)—
Emergency Fund for the President, Navy (Allotment to Treasury,
Office of Treasurer)—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Executive order grades:
Grade 8. Rate of $2,300..
Grade 7. Rate of $2,000.
Grade 6. Rate of $1,800.
Grade 5. Rate of $1,620.
Grade 4. Rate of $1,440.
Grade 3. Rate of $1,260Gradel. Rate of $840—
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941.
Net permanent, departmental .
Posi- Av.
tions salary
$2,300
2,000
1,800
1,620
1,440
1,260
840
84 129,660
136
203,820
5,306
Total permanent, Federal Reserve
bank employees
_
Deduct delays and lapses, fiscal year 1941..
0.3
0.2
0.3
0.1
0.2
0.6
0.7
0.6
1
7,500
6,800
6,000
5,200
4,500
4,000
3,600
3,200
2,900
2,600
2,300
2,000
1,800
1,620
1,440
1,260
1,080
840
13
27
40
54
47
20
140 199,030
214
0.3
0.1
0.1
0.1
0.2
0.4
0.4
0.4
1
3
4
3
7
20
26
31
17
7,500
6,800
6,000
5,200
4,500
4,000
3,600
3,200
2,900
2,600
2,300
2,000
1,800
1,620
1,440
1,260
1,080
840
297,610
71
199,030
297, 539
496,053
5,000
900
200
6,800
3,000
7,776
1,347
194
9,017
4,550
2,000
1,650
1,760
3,331
1,969
6,823
21, 310
35,007
Grand total obligations
Received by transfer from "Emergency relief, Treasury, Bureau of Accounts"
350, 000
531,060
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation..
350,000
486,135
3,865
350,000
490,000
OTHER OBLIGATIONS
Supplies and materials.
_..
Communication service
Travel
Freight, express, and drayage..
Printing and binding..
Electricity
Rentals (equipment)
Maintenance and repairs
Equipment
Total other obligations.
-44,925
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
7. Net additional cost (cumulative)—
Posi- Avtions salary
1.6 $1,800
6.4
1,620
26.5 1,440
7.6
1,260
0. 5
0.4
Personal services (net)..
43
02 Stationery...
30 Equipment-
328,690
4. Total permanent, departmental
and field- _..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Posi- Avtions salary
1, 200
1,080
61,503
OTHER OBLIGATIONS
Personal services (net)..
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi- Avtions salary
198, 514
Totarpermanent, field.
01
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160 _«•_.__
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620.
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
01
129, 660
PERSONAL SERVICES, FIELD (FEDERAL RESERVE BANK EMPLOYEES)
Executive order grades:
Grade 18. Rate of $8,000..
Grade 17. Rate of $6,800..
Grade 16. Rate of $6,000..
Grade 15. Rate of $5,200..
Grade 14. Rate of $4,500..
Grade 13. Rate of $4,000..
Grade 12. Rate of $3,600.
Gradell. Rate of $3,200.
Grade 10. Rate of $2,900.
Grade9. Rate of $2,600..
Grade 8. Rate of $2,300._
Grade 7. Rate of $2,000..
Grade 6. Rate of $1,800..
Grade 5. Rate of $1,620..
Grade 4. Rate of $1,440..
Grade 3. Rate of $1,260..
Grade 2. Rate of $1,080..
Grade 1. Rate of $840....
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
$2,300
2,000
1,800
1,620
1,440
1,260
840
Posi- Av.
tions salary
By objects
No. Amount No. Amount No. Amount
41
$2,540
2,540
1,670
870
7
4,601
Total, other obligationsGrand total obligations
4,608
66, 111
Allotted from—
"Emergency Fund for the President,
War"
"Emergency Fund for the President,
Navy"...
-44, 560
-21, 551
Total estimate or appropriation..
Total, Office of Treasurer of the United States, annual
appropriations, general account:
Estimate 1943, $1,838,150
Appropriated 1942, $2,044,835
Indefinite appropriation:
Contingent Expenses, Federal Reserve Notes (Reimbursable)—
Indefinite appropriation to pay the cost of redeeming Federal
Reserve notes, except salaries, forwarded to the Treasury of the
United States for redemption under the provisions of the Act of
December 23, 1913, as amended, to be reimbursed by the Federal
Reserve banks (12 U. S. C. 418, 420, 422; 88 Stat. 267).
Estimate 1943, $1,470
Appropriated 1942, $1,470
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
07
08
12
30
Supplies and materials..
Communication service
Transportation of things (service)
Printing and binding
Repairs and alterations
Equipment
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$300
70
$300
70
300
200
600
300
200
600
1,470
1,470
1,675
58
1,470
1,470
1,733
$171
71
449
308
16
660
Total, Office of Treasurer of the United States, general
account:
Estimate 1943, $1,839,620
Appropriated 1942, $2,046,305
With the approval of the Director of the Bureau of the Budget,
there may be transferred [sums (not exceeding a total of $700,000)1
to the appropriations, "Salaries, Office of Treasurer of the United
States[, 1942]", ''Contingent expenses, Treasury Department^
1942J", "Printing and binding, Treasury Department^ 1942]",
and "Stationery, Treasury Department^, 1942]", from funds available for the Agricultural Adjustment Administration, Home Owners'
Loan Corporation, [Farm Credit Administration,] Tennessee Valley Authority, Federal Farm Mortgage Corporation, Reconstruction
Finance Corporation, Federal land banks and other banks and corporations under the supervision of the Farm Credit Administration,
Railroad Retirement Board, [Soil Conservation Service, including
Soil Conservation and Domestic Allotment] Federal Crop Insurance
Corporation, United States Maritime Commission (construction fund),
Surplus Marketing Administration, Farm Security Administration,
National Youth Administration, Federal Housing Administration,
United States Housing Authority, Civilian Conservation Corps,
Public Works Administration, Commodity Credit Corporation,
871
TREASURY DEPARTMENT
[Rural Electrification Administration,] and corporations and banks
under the Federal Home Loan Bank Board, such sums as may be
necessary to cover the expenses incurred on account of such respective activities in clearing of checks, servicing of bonds, handling of
collections, and rendering of accounts therefor (55 Stat. 217).
Total, Fiscal Service, Treasury Department, general account:
Estimate 1943, $2,288,876,894 Appropriated 1942, $1,859,432,023
BUREAU OF CUSTOMS
Collecting the Revenue From Customs—
Salaries and expenses: For collecting the revenue from customs, for the detection and prevention of frauds upon the customs
revenue, and not to exceed $100,000 for the securing of evidence of
violations of the customs laws; for expenses of transportation and
transfer of customs receipts from points where there are no Government depositories; not to exceed $84,500 for allowances for living
quarters, including heat, fuel, and light, as authorized by the Act
approved June 26, 1930 (5 U. S. C. 118a), but not to exceed $1,700
for any one person; [not to exceed $500 for subscriptions t o ] for
stationery and newspapers; [not to exceed $2,000] for improving,
repairing, maintaining, or preserving buildings, inspection stations,
office quarters, including living quarters for officers, sheds, and sites
along the Canadian and Mexican borders acquired under authority
of the Act of June 26, 1930 (19 U. S. C. 68); and [including] for
the purchase (not to exceed [$87,500] one hundred and twelve),
exchange, maintenance, repair, and operation of motor-propelled
passenger-carrying vehicles [when necessary for official use in field
work]; [$21,050,000] $21,472,293, of which"such amount as may be
necessary shall be available for the payment of extra compensation
earned by customs officers or employees for overtime services, at
the expense of the parties in interest, in accordance with the provisions of section 5 of the Act approved February 13, 1911, as
amended by the Act approved February 7, 1920, and section 451 of
the Tariff Act, 1930, as amended (19 U. S. C. 261, 267, and 1451):
Provided, That the receipts from such parties in interest for such
overtime services shall be deposited as a refund to the appropriation
from which such overtime compensation is paid, in accordance with
the provisions of section 524 of the Tariff Act of 1930, as amended
(19 U. S. C. 1524); for the cost of seizure, storage, and disposition
of any merchandise, vehicle and team, automobile, boat, air or
water craft, or any other conveyance seized under the provisions of
the customs laws, for the purchase of arms, ammunition, and
accessories, and [$570,000] $583,408 shall be available for personal
services in the District of Columbia exclusive of ten persons from the
field force authorized to be detailed under section 525 of the Tariff
Act of 1930: Provided, That no part of this appropriation shall be
expended for maintenance or repair of motor-propelled passengercarrying vehicles for use in the District of Columbia except two for
use in connection with the work of the customhouse in Georgetown
(5 U. S. C. 118a, 118b, 281, 281a; 19 U. S. C. 1-68, 1619, 1701a,
1701b; 31 U. S. C. 529b; 55 Slat. 217-218).
Annual appropriation, general account:
Estimate 1943, $21,472,293
Appropriated 1942, ° $21,385,855
• Includes $85,000 of the appropriation "Stationery, Treasury Department," transferred to and consolidated under the above title.
Obligations
By objects
Estimate, 1943 Estimate, 194: Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 16. Commissioner
Grade 15. Range $8,000 to $9,000:
Assistant commissioner
Grade 14. Range $6,500 to $7,600:
Deputy commissioner
Supervisor of appraisers
Grade 13. Range $5,600 to $6,400:
Assistant deputy commissioner
Director of division
Deputy commissioner
Grade 12. Range $4,600 to $5,400:
Administrative officer
Grade 11. Range $3,800 to $4,600:
Administrative officer
Examiner at large
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Text writer
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
_
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
Posi- Av.
tions salary
1 $10,000
1 $10,000
9,000
1
9,000
1
7,500
6,500
1
1
1
7,500
6,500
6,000
5,800
5,600
9,000
7,500
6,500
6,000
5,800
5,600
1
5,600
4,640
5
4,640
3
4,667
4,000
3,800
5
4,000
3,800
3,800
1
4,000
1
3,800
2
3,400
8
2,788
1
3,800
1
1
1
3
3,334
3
3,334
1
2,900
1
2,900
10
2,670
10
2,670
Collecting the Revenue From Customs—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Posi- Av.
Clerical, administrative, and fiscal service- tions salary
Continued.
Grade 6. Range $2,300 to $2,900..
15 $2,360
Grade 5. Range $2,000 to $2,600
21 2,109
Grade 4. Range $1,800 to $2,160
33 1,864
Grade 3. Range $1,620 to $1,980
43 1,660
Grade 2. Range $1,440 to $1,800.
16 1,511
Grade 1. Range $1,260 to $1,620
2 1,380
Professional service:
Grade 8. Range $8,000 to $9,000:
Deputy commissioner
1 8,500
Grade 7. Range $6,500 to $7,500:
Assistant deputy commissioner
2 6,500
Chief of division (chemist)
1 6,500
Head attorney (chief counsel)..
1 6,500
Grade 6. Range $5,600 to $6,400:
Principal technical assistant.-.
5 5,640
Grade 5. Range $4,600 to $5,400:
Engineer
1 5,000
Senior technical assistant.
5 4,720
Senior attorney
1 4,600
Grade 4. Range $3,800 to $4,600:
Engineer
_..
1 4,000
Attorney...
2 3,900
Technical assistant
3 3,867
Grade 3. Range $3,200 to $3,800:
Statistical analyst.
1 3,300
Associate technical assistant...
13 3,285
Assistant to chief of division
(chemist)
1 3,200
Associate attorney
1 3,200
Grade 2. Range $2,600 to $3,200:
Assistant statistical analyst __
Assistant technical assistant. _
11 2,690
Custodial service:
Grade 4. Range $1,320 to $1,680
1 1,560
Grade 3. Range $1,200 to $1,500
7 1,277
Within-grade promotions—net cost (s
analysis below)...
7,263
Total permanent, departmental
217 583,403
Deduct delays and lapses, fiscal years 1942,
1941.
All personal services, departmental..
583,4U3
Posi- Av.
tions salary
15 $2,360
22 2,109
33 1,871
43 1,660
16 1,511
2 1,380
Posi- Av.
tions salary
8
24
34
32
16
2
$2, 400
2,129
1,878
1,663
1,613
1,380
1
8,500
1
8,500
2
1
1
6,500
6,500
6,500
2
6,500
"I
6,500
5
5,640
5
5,600
1
5
1
5,000
4,720
4,600
1
5
1
5,000
4,720
4,600
1
2
3
4,000
3,900
3,867
1
2
3
4,000
3,900
3,867
1
13
3,300
3,285
3,200
3,200
1
10
3,300
3,310
11
2,690
1
13
2,700
2,700
1,560
1,277
1, 560
1,277
218 578,480
191 502,720
8,480
570,000
14,975
487, 745
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 16. In excess of $9,000:
Collector
Grade 15. Range $8,000 to $9,000:
Assistant collector.
Comptroller
Surveyor
Collector
Appraiser
Grade 14. Range $6,500 to $7,500:
Assistant comptroller
Chief assistant appraiser
Deputy appraiser
Collector
Treasury attach6
Assistant surveyor. __
Customs agent
Wool administrator
Grade 13. Range $5,600 to $6,400:
Treasury representative
Treasury attache...
Assistant collector
Deputy comptroller
Deputy surveyor.
Comptroller
Assistant appraiser
Collector
Customs agent
Deputy collector...
Liaison officer
Administrative assistant
Grade 12. Range $4,600 to $5,400:
Treasury representative
Administrative assistant
Director of Customs Information Exchange
Assistant collector...
Assistant comptroller
Customs agent
Chief liquidator
Deputy collector
Collector
Appraiser of merchandise
District superintendent
Examiner
Deputy collector in charge...
Deputy surveyor
Chief clerk
Cashier
Deputy collector (reimbursable)
Liaison officer
Grade 11. Range $3,800 to $4,600:
Chief inspector
Chief entry clerk..
Examiner
1 12,000
1 12,000
8,500
8,500
8,500
8,500
8, 500
8,500
8,167
8,000
7,000
7,000
7,000
6,929
6, 7*0
6,500
6,500
6,500
3
1
8,167
8,000
3
7,000
7,000
7,000
6,929
6834
6,834
6,500
6,500
6,500
1
8,500
8,500
8,500
3 8,167
1 8,000
7,000
7,000
7,000
6,929
6.834
6,500
6,500
6,500
1 6,200
2 6,100
10 5,860
2 5,800
1 5,800
6 5,767
8 5,750
9 5,733
11 5,700
6 5,700
2 5,700
1 5,600
7
1
5,029
5,000
1
9
6
23
2
12
23
5
3
21
2
4
5,000
4,956
4,867
4,835
4,800
4,783
4,774
4,740
4,733
4,730
4,700
4,700
4,633
4,600
4,600
4,600
4,200
4,000
4,000
6
1
1
3
1
1
10
3
1 6,200
2 6,100
10 5,860
2 5,800
1 5,800
6 5,767
8 5,750
9 5,733
12 5,700
6 5,700
2 5,700
1 5,600
7
1
5,029
5,000
1 5,000
9 4,956
6 4,867
23 4,835
2 4,800
12 4,783
23
23 4,774
5 4740
4,740
3 4,733
23 4,730
2 4,700
4 4,700
6 4,633
1 4,600
1
3
10
4,600
4,600
4,200
4.000
4,000
12,000
1
1
10
2
1
5,600
6,000
5,840
5,600
5,600
5,767
5,750
5,778
5,671
5,833
5,700
5,600
8
1
4,775
5,000
24
2
12
23
5
3
27
2
4
5,000
4,933
4,867
4,800
4,700
4,733
4,791
4,680
4,733
4,600
4,700
4,700
4,600
4,600
1
1
1
1
17
4,600
4,600
4,200
4,000
3,894
872
THE BUDGET, 1943
Collecting the Revenue From Customs*— Continued.
Collecting the Revenue From Customs—Continued.
Obligations
By objects
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
PosiClerical, administrative, andfiscalservice- Posi- Av.
Posi- Av.
Av.
Continued.
tions salary tions salary tions salary
Grade 11. Range $3,800 to $4,600—Con.
2 $4,000
Liaison officer
Deputy collector....
.
20
21 $3,943
3,940
20 $3,943
8
8 3,925
3,900
Treasury representative
" 3,925
5
5 3,920
3,920
Appraiser of merchandise
3,920
1
3,889
4,400
Assistant collector.
18
3,889
18
Customs agent
18 3,878
3,878
3,827
8
Chief liquidator
7
3,827
3,800
1
Chief clerk
1 3,800
3,800
3,800
1
1 3,800
3,800
3,800
Clerk
2
2 3,800
3,800
3,800
Collector
2
2 3,800
3,800
3,800
Deputy collector in charge...
Grade 10. Range $3,500 to $4,100:
3,900
Special employee..._
1 3,900
1 3,900
S u p e r i n t e n d e n t of ware1
houses
3,800
1 3,800
3,800
1
3,700
Chief liquidator
1 3,700
3,700
1
3,600
1 3,600
Assistant cashier
3,600
3,600
3
2 3,575
Clerk
3,575
3,567
6 3,567
6
Entry clerk
3,567
3,529
7 3,557
7
Liquidator
3,557
3,523
13 3,538
13
Deputy surveyor
3,538
Assistant district superin3
3,533
tendent
3 3,533
3 3,533
3,527
22
Customs agent
23 3,526
21 3,526
3,600
8
Treasury representative
3, 522
9 3,522
3,500
5
Appraiser of merchandise
6 3,517
6 3,517
3,517
12
Deputy collector
12 3,515
13 3,515
3,635
17
Assistant collector
2 2,500
2 3,500
3,500
2
Deputy collector in charge. _.
2 3,500
2 3,500
Deputy collector (reimbursa1
3, 500
1 3,500
1 3,500
Examiner
13
3,500
15 3,500
15 3,500
Grade 9. Range $3,200 to $3,800:
1
Special employee..
3,700
1 3,700
1 3,700
7
Assistant collector
3,286
5 3,500
5 3,500
28
Clerk
3,343
26 3,346
23 3,346
3,320
5
Deputy collector in charge
5 3,320
5 3,320
3,321
102
Liquidator
119 3,313
117 3,313
3,305
Deputy collector.
19
16 3,306
16 3,306
3,200
1
Cashier
1 3,300
1 3,300
3,250
2
Chief entry clerk
2 3,300
2 3,300
3,300
13
Entry clerk
17 3,288
15 3,288
3,277
71
Examiner
77 3,279
77 3,279
3,233
3
Assistant deputy surveyor
3 3,267
3 3,267
3,200
4
Treasury representative
5 3,260
5 3,260
3,250
2
Chief liquidator
2 3,250
2 3,250
3,200
16
Staff officer
16 3,238
15 3,239
3,225
4
Appraiser of merchandise
~ 3,220
5 3,220
3,220
40
Customs agent
3,213
39 3,213
3,200
1
Admeasurer
1 3,200
1 3,200
3,223
Captain of customs patrol
13
13 3,154
13 3,154
Grade 8. Range $2,900 to $3,500:
24
3,104
Deputy collector in charge
24 3,108
24 3,108
1
3,100
Chief sampler
1 3,100
1 3,100
3,200
2
Superintendent of warehouses2 3,050
2 3,050
3,017
Liquidator
71 3,034
71 3,034
76
3,019
Clerk
28 3,025
31
25 3,025
3,000
Assistant deputy surveyor
4
5 3,020
5 3,020
3.007
Entry clerk
14
15 3,020
15 3,020
3,014
7
Cashier
8 3,013
8 3,013
2,993
40
42 3,005
42 3,005
Deputy collector
3,000
1
1 3,000
1 3,000
Interpreter-translator (alien) _ _
3,000
1
3,000
3,000
Special employee
2,978
9
2,978
9 2978
2,978
Admeasurer
2,986
7
7 2,971
7 2,971
Chief inspector
2,941
17
19 2,932
Examiner
2,931
16
16 2,931
16 2,931
Customs agent
2,943
12
10 2,930
10 2,930
Appraiser of merchandise
Grade 7. Range $2,600 to $3,200:
1
2,900
Chief clerk
34
34 2,768
34 2,768
2,774
Deputy collector in charge
152
132 2,745
142 2,745
2,736
Clerk...
59
59 2714
2,714
63 2,714
2,724
Deputy collector
2
2 2,700
2 2,700
2,700
Assistant cashier
4
2,700
3 2,700
3 2,700
Cashier
7
2,657
7 2,657
7 2,657
Admeasurer
14
2,707
14 2,657
14 2,657
Entry clerk
62
2,648
62 2,648
64 2,648
Examiner
45
2,653
27 2,623
""
30 2,623
Liquidator
^
9
2,678
2,622
9 2,622
Chief inspector
11
2,600
2,613
8 2,613
Assistant customs agent—.
15
2,600
15 2,600
15 2,600
Auditor
14
2,600
14 2,600
14 2,600
Lieutenant
1 2,600
1 2,600
Watch expert
14 2,591
2,600
14 2,591
7
Examiner's aid
Grade 6. Range $2,300 to $2,900
466 2,400
482 2,400
465
2,401
Range $2,300 to $2,900 (reim2,593
bursable)
__
50 2,578
50 2,578
54
Grade 5. Range $2,000 to $2,600
624
2,208
599 2,215
603 2,215
Range $2,000 to $2,600 (reimbursable)
165 2,136
165 2,136
2,126
163
Grade 4. Range $1,800 to $2,160
27 1,881
29 1,881
1,877
lstimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service— tions salary tions salary tions salary
Continued.
Grade 3. Range $1,620 to $1,980
28 $1,689
28
28 $1,686
Grade 2. Range $1,440 to $1,800
2 1,530
2 1,530
1
1,560
Grade 1. Range $1,260 to $1,620
89 1,347
109 1,347
83
1,341
Custodial service:
Grade 10. Range $2,600 to $3,200:
Captain of customs guards
3,075
3,075
3,067
6
Grade 9. Range $2,300 to $2,900
33 2,403
33 2,403
2,400
25
Grade 8. Range $2,000 to $2,600
62 2,108
65 2,108
2,141
65
Grade 7. Range $1,860 to $2,300.
___.
24 2,113
25 2,113
2.107
32
Grade 6. Range $1,680 to $2,040
10 1,824
10 1,824
1,824
10
Grade 5. Range $1,500 to $1,860
2 1,620
2 1,620
1,590
2
Grade 4. Range $1,320 to $1,680
45 1,510
1,556
47 1,510
48
Grade 3. Range $1,200 to $1,500._
112 1,393
1,393
122 1,393
138
Grade 2. Range $1,080 to $1,380
1,386
16 1,405
16 1,405
17
Professional service:
Grade 7. Range $6,500 to $7,500:
Assistant to the chief counsel..
6,500
6,500
1
6,500
Solicitor
6,500
6,500
1
6,500
Grade 6. Range $5,600 to $6,400:
Liaison officer
6,000
6,000
Assistant solicitor
5,600
5,600
1
5 600
Chief chemist
5,600
5,600
1
5 600
Principal chemist
1
5,600
Grade 5. Range $4,600 to $5,400:
1 4,8
Chief chemist
1 4,800
Senior attorney
4,600
Senior chemist
3 4,733
3 4,733
4,680
Grade 4. Range $3,800 to $4,600:
1 4,400
Analyst
1 4,400
4,200
6 3,967
Chief chemist
4,000
6 3,967
6 3,867
Chemist
6
3,867
3,850
1 3,800
Medical officer
1 3,800
Grade 3. Range $3,200 to $3,800:
2 3,300
Attorney
2 3,300
3 300
2
12 3,277
A ssociate chemist
13 3,277
14
3 279
1 3,200
Associate analyst
1 3,200
2
3,200
1 3,200
Associate attorney
1 3,200
1 3,200
Chief chemist.
1 3,200
3,200
Grade 2. Range $2,600 to $3,200:
Assistant analyst
2,767
• 2,767
2,767
3
Assistant chemist
2,730
10 2,730
2,820
10
2,600
Assistant attorney
3 2,600
1
2,600
2,600
Assistant technical analyst...
1 2,600
2,045
Grade 1. Range $2,000 to $2,600.
_
11 2,045
11
2.009
Subprofessional service:
1,823
Grade o. Range $1,800 to $2,160..
—
8 1,823
1,920
Grade 4. Range $1,620 to $1,980
1,620
2 1,620
1,620
1 1,500
Grade 3. Range $1,440 to $1,800
1,500
1,440
Act of May 29,1928 {19 17. 8. C. 6a)
Laborer
717 1,500
717 1,500
720 1,500
Verifier, opener, and packer. Range $1,680
to $2,040
390 1,751
395 1,751
1,749
401
Clerk. Range $1,700 to $2,100
1,990
719
727 2,004
727 2,004
Clerk. Range $1,700 to $2,100 (reimburs1 1,900
able)
1 1,900
1,700
1
Customs guard. Range $1,860 to $2,400
1,097 1,919 1,119 1,919 1,063
1,923
Customs guard. Range'$1,860 to $2,400 (reimbursable)
1,920
9 1,920
1,920
2,063 2,283 2,164 2,283 2,151
Inspector. Range $2,100 to $3,300
2,289
55 3,056
Station inspector. Range $3,000 to $3,600.__
3,057
55 3,056
56
Within-grade promotions—net cost (E
465,030
analysis below)
250, 855
Total permanent, field
Deduct full-time reimbursable positions
Net permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
19,484, 935
508, 580
8,514
19,788, 635
508, 580
,439
19,387, 560
513,680
18,976,355
19,280,055
18,873,880
511, 735
601, 224
18,976,355
18, 768,320
18, 272, 656
Part-time positions, field
Deduct reimbursable part-time positions,
field
100,307
100,307
107, 834
13,160
13,160
9,920
Net part-time positions, fieldTemporary positions, field
Temporary day labor, field
87,147
195,000
150,000
87,147
195,000
150,000
97,914
183,096
171,156
Net total permanent, field .
All personal services, field.
Total, departmental and field
Add cash allowance for heat, light, and quarters (act of June 26,1930) (Foreign Service)
Deduct heat, light, and quarters furnished..
01
Personal services (net)
19,408, 502
19,200, 467
18, 724, 822
19, 991,905
19, 770,467
19, 212,567
35,000
20,026, 905
11,612
20,015, 293
35,000
19,805,467
11,612
19, 793,855
39, 903
19,252,470
11,612
19, 240,858
873
TREASURY DEPARTMENT
drawbacks, bounties, and allowances, as authorized by law,
$19,000,000 (81 U. S. C. 711, 725, 725a (b) 10; 55 Stat. 218).
Collecting the Revenue From Customs—Continued.
Obligations
Estimate 1943, $19,000,000
By objects
Appropriated 1942, $19,000,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
OTHER OBLIGATIONS
0200
0210
0220
0230
0280
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and material.
Stationery and office supplies
Medical and hospital supplies
Scientific and educational supplies
__ _
Fuel
Sundry supplies
$86, 500
500
21,413
77,825
52,419
243,500
23,000
5,500
170,000
5,500
Communication service:
0500 Telegraph service
0510 Telephone service
0520 Postage
24,500
80,000
52,000
240,400
04 Storage and care of vehicles
$92, 574
565
21,400
80,000
52,000
02 Total, supplies and material.-.
$86,500
500
$8,980,000
10,000,000
$6,980,000
12,000,000
$8, 503,960
16, 932,341
20,000
20,000
20,047
19,000,000
19,000,000
244,796
5312 Refunds of duties on deposits
5317 Drawbacks
5330 Miscellaneous refunds other than
taxes or duties, not specified
53
Total, refunds, awards, and indemnities .
._ . _ _._
Estimated savings or unobligated balance
25,456,348
543, 652
23,000
22,877
Total estimate or appropriation
19,000,000
19,000,000
26,000,000
5,500
170,000
5,500
5,469
166,651
5,286
05 Total, communication service
181,000
181,000
177,406
06
07
09
10
11
12
13
13
280,000
210,000
3,000
25,000
118,000
64,000
25,000
37,000
280,000
215,000
3,000
25,000
101,000
64,000
60,000
37,000
279, 244
209,493
2,978
24,930
98,805
63,215
21,406
36,993
Total, Bureau of Customs, general account:
Estimate 1943, $40,472,293
Appropriated 1942, $40,385,855
Travel expenses
-_
Transportation of things (service)
Advertising and publication of notices.-.
Furnishing heat, light, and power
Rents
Repairs and alterations
Purchase of information.
Other special and miscellaneous
Equipment:
3010 Furniture, furnishings, and fixtures
3020 Scales (automatic weighing and
recording)
3020 Other educational and scientific...
3050 Automobiles
3050 Other equipment
30
Total, equipment
70,000
Net total obligations
.
Estimated savings and unobligated balanceTotal estimate or appropriation
70,000
100,000
45,000
87,500
77, 500
99,610
67, 302
87, 300
99,796
333,600
380,000
444,008
50,000
100,000
25,631
Estimate, 1943 Estimate, 1942 Actual, 1941
90,000
100,000
41,200
57,000
65,400
.—
Grand total obligations
Additional amount for the payment of extra
compensation earned by customs officers
and employees for overtime services
Amount reimbursable from the parties in
interest for the overtime services above
Additional deduction: Amount of receipts
from reimbursable charges for labor services and other expenses connected with
the customs (sec. 524, Tariff Act of 1930)
Obligations
By objects
5340 Awards
Total other obligations..
Trust accounts:
Philip-pine Trust Fund (Import Duties)—
Appropriated 1942, $15,000
Revised 1942, $0
1,590,000
1, 712, 500
21, 506,355
20,892,640
-1,100,000
-1,100,000
+1,100,000
+1,100,000
Philippine Trust Fund (Customs Duties)—
-1,100, 000
+1,100,000
$940
4,787
5,727
-___
1,651, 782
21,605,293
53 Refunds
1941 unexpended balance
Total estimate or appropriation
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
-133,000
-133,000
-133,157
21,472,293
21,373. 355
12,500
20,759,483
231,401
21,472,293
21,385,855
20,990,884
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881^2
Obligations
Departmental and field
53 Refunds _
Prior year balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
Total estimate or appropriation
$100
-3,144
+3,044
$100
-3,244
+3.144
$45
-3,289
+3,244
Philippine Trust Fundy Customs Service—•
To cover the expenses incurred by the Bureau of Customs in
supplying certain information relating to weights of Philippine sugar
shipments in connection with the quota of the Philippine Islands as
provided in the Sugar Act of 1937, section 20, Permanent Appropriation Repeal Act, June 26, 1934 (48 Stat. 1233), section 601, Economy Act of June 30, 1932 (47 Stat. 417).
Estimate 1943, $10,000
Appropriated 1942, $10,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo5,915
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _-
$538,000
Estimate, 1943 Estimate, 1942 Actual, 1941
5,452
$502,630
01 Personal services (net)
250,855
$9,400
$9,400
$9,337
100
50
450
100
50
450
50
OTHER OBLIGATIONS
144,033
932,888
502, 630
104,250
107,742
356,345
144,033
472,293
250,855
Refunds and Drawbacks, Customs—
Refunds and drawbacks: For the refund or payment of customs collections or receipts, and for the payment of debentures or
By objects
02 Supplies and material
05 Communication service
06 Travel
Total other obligations
Grand total obligations
1940 balance available for 1941
1941 balance available for future fiscal years
Total estimate or appropriation
600
600
50
10,000
10,000
10,000
10,000
9,387
-498
+2, 111
11,000
Total, Bureau of Customs, trust accounts:
Estimate 1943, $10,000
Appropriated 1942, $25,000
Revised 1942, $10,000
874
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
BUREAU OF CUSTOMS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Collecting the revenue from customs.
112
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$89,593
20
$2,093
Net cost
of new
cars
$87,500
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
593
$167, 590
Public purpose and users
Enforcing the customs laws; customs employees.
administration of such provisions of other laws as are authorized
by or pursuant to law to be administered by or under the direction
of the Commissioner of Internal Revenue, including one stamp
Salaries: Comptroller of the Currency and other personal agent (to be reimbursed by the stamp manufacturers) and the
services in the District of Columbia, [$244,i80] $249,895 (55 Slat. employment of experts; the securing of evidence of violations of
218).
the Acts, the cost of chemical analyses made by others than employees of the United States and expenses incident to such chemists
Annual appropriation, general account:
testifying when necessary; transfer of household goods and effects
Estimate 1943, $249,895
Appropriated 1942, $246,400 as provided by Act of October 10, 1940 [(Public, Numbered 839)],
and regulations promulgated thereunder; telegraph and telephone
Obligations
service, postage, freight, express, necessary expenses incurred in
making investigations in connection with the enrollment or disBy objects
barment of practitioners before the Treasury Department in inEstimate, 1943 Estin iate,1942 Actual, 1941
ternal-revenue matters, expenses of seizure and sale, and other necessary miscellaneous expenses, including stenographic reporting servPERSONAL SERVICES, DEPARTMENTAL
ices; for the acquisition of property under the provisions of title III
Posi - Av.
Posi- Av.
Posi- Av.
of the Liquor Law Repeal and Enforcement Act, approved August
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 16. Range $9,000 and over:
27, 1935 (49 Stat. 872-881), and the operation, maintenance, and
1 $15,000
Special executive officer
1 $15,000
1 $15,000
repair of property acquired under such title III; for the purchase
Grade 13. Range $5,600 to $6,400:
Chief, organization division..
(not to exceed [$25,000] forty-two), exchange, hire, maintenance,
1
6,000
6,000
6,000
1
1
Grade 11. Range $3,800 to $4,600:
repair, and operation of motor-propelled or horse-drawn passenger2
2
2
4,100
4,100
4,100
Administrative officer
carrying vehicles when necessary, for official use of the Alcohol Tax
Grade 10. Range $3,500 to $4,100:
and Intelligence Units in field work; printing and binding (not to
2
3,750
3,750
3,750
2
2
Junior administrative officer.
Grade 7. Range $2,600 to $3,200:
exceed [$689,850] $931,850); and the procurement of such supplies,
Junior administrative assiststationery, equipment, furniture, mechanical devices, laboratory
9
9
9
2,822
2,822
2,822
ant
supplies, periodicals and newspapers for the Alcohol Tax Unit,
4
4
4
2,400
2,400
2,405
Grade 6. Range $2,300 to $2,900
11
2,264
2,264
11
12
2,275
Grade 5. Range $2,000 to $2,600
ammunition, lawbooks and books of reference, and such other
1,912
15
1,912
1,929
15
14
Grade 4. Range $1,800 to $2,160
articles as may be necessary, [$71,512,000] $80,908,940, of which
1,774
1,762
1,779
47
44
44
Grade 3. Range $1,620 to $1,980
amount not to exceed [$9,731,155] $10,834,002 may be expended
1,533
9
1,533
9
8.9 1,609
Grade 2. Range $1,440 to $1,800
1,360
3
1,360
1,260
3
5
Grade 1. Range $1,260 to $1,620.
for personal services in the District of Columbia: Provided, [That
Custodial service:
no part of this amount shall be used in defraying the expenses of
1,350
16
1,350
1,333
16
16
Grade 3. Range $1,200 to $1,500._
any officer or employee designated above, subpenaed by the United
1,380
1
1,380
1,380
1
1
Grade 2. Range $1,080 to $1,380
States court to attend any trial before a United States court or
Within-grade promotions—net cost (see
2,220
5,715
analysis below).
preliminary examination before any United States Commissioner,
which expenses shall be paid from the appropriation for "Fees of
Total permanent, departmental
118 249,895 121 251,160 119.9 247, 600
Deduct delays and lapses, fiscal years 1942,
witnesses, Department of Justice": Provided further,J That not
4,760
4,183
1941
more than $100,000 of the total amount appropriated herein may
be expended by the Commissioner of Internal Revenue for detecting
249,895
246, 400
243, 417
01
Personal services (net)..
2,083
Estimated savings and unobligated balanceand bringing to trial persons guilty of violating the internal-revenue
laws or conniving at the same, including payments for information
245, 500
249,895
246,400
Total estimate or appropriation
and detection of such violation (5 U. S. C. 132; 26 U. S. C. 1342,
1540, 1700-1701, 1705-1706, 1710-1711, 1715-1717, 1725, 1730Analysis of within-grade promotions under Public Law 200,77th Cong., 1st sess., and
1731, 1734-1735, 1770-1775, 1801-1812; 42 U. S. C. 1001-101ly
Executive Order 8842
1101-1110; 12 Stat. 432; 55 Stat. 218; Public Law 353).
OFFICE OF THE COMPTROLLER OF THE CURRENCY
Salaries, Office of Comptroller of the Currency—
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made.
._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—
87
$6,140
61
$5,000
Obligations
By objects
1,600
Estimate,1943 Estimate, 1942 Actual, 1941
9,960
5,000
720
1,180
PERSONAL SERVICES, DEPARTMENTAL
3,525
1,600
5,715
2,220
Professional service:
Grade 9. In excess of $9,000:
Assistant general counsel
Grade 8. Eange $8,000 to $9,000:
Chief attorney
Grade 7. Range $6,500 to $7,500:
Special deputy commissioner.
Head attorney
Head engineer
Head economic analyst
Grade 6. Range $5,600 to $6,400:
Principal attorney
Principal engineer
Salaries and expenses: For salaries and expenses in connection
with the assessment and collection of internal-revenue taxes and
the administration of the internal-revenue laws, including the
Appropriated 1942, « $78,264,521
« Includes $6,800 of the appropriation "Salaries, Division of Printing, Treasury Department," and $532,300 of the appropriation "Stationery, Treasury Department," transferred
to and consolidated under the above title; and $5,835,446 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
NOTE.—Estimate includes $5,520 transferred from "Salaries, Office of Chief Clerk,
Treasury Department."
2,220
BUREAU OF INTERNAL REVENUE
Collecting the Internal Revenue—
Estimate 1943, $80,908,940
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
1 $10,000
5
8,400
5
8,400
1
24
1
1
7,500
6,813
7,000
6,500
1
24
1
1
31
6
5,897
6,067
Posi-
Av.
tions
salary
1 $10,000
7,500
6,813
7,000
6,500
3
1
22
1
1
8,193
7,500
6,911
7,000
6,500
5,897
6,067
31
7
5,923
6,000
875
TREASURY DEPARTMENT
Collecting the Internal
Collecting the Internal Revenue—Continued.
Revenue—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estiimite,1942 Actual ,1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Posi- A v .
tions salary
Professional service—Continued.
Grade 6. Range $5,600 to $6,400— Con.
3 $5,733
Principal economic analyst
3 $5,733
Principal scientist
1
6,000
1
6,000
Grade 5. Range $4,600 to $5,400:
89 4,784
60
4,873
Senior attorney
_._
32 5,006
32 5,006
Senior engineer
4,650
4
4,650
Senior estate tax examiner
5,000
3
5,000
Senior economic analyst
2
4,700
2 4,700
Senior scientist
Grade 4. Range $3,800 to $4,600:
26 4,008
26 4,008
Attorney
14 3,929
14 3,929
Estate tax examiner.
_
8
3,933
3 3,933
Economic analyst
5
4,280
5 4,280
Scientist
Grade 3. Range $3,200 to $3,800:
15 3,360
15 3,360
Associate attorney
7
3,214
7 3,214
Associate estate tax e x a m i n e r 4
3,225
4 3,225
Associate economic analyst
3 3,500
3 3,500
Associate scientist
Grade 2. Range $2,600 to $3,200:
16 2,613
16
3,613
Assistant attorney
7 2,614
2,614
Assistant estate tax examiner..
3 2,600
2,600
Assistant economic analyst
1 3,000
3,000
Senior legal adviser
1 2,900
2,900
Assistant scientist
25 2,076
25 2,076
Grade 1. Range $2,000 to $2,600.
Sub professional service:
1 2,200
2,200
Grade 6. Range $2,000 to $2,600
2,040
Grade 5. Range $1,800 to $2,160
1 2,040
Clerical, administrative, and fiscal service:
Grade 16. I n excess of $9,000:
1 10,000
1 10,000
Commissioner
__.
Grade 15. Range $8,000 to $9,000:
Assistant to the commis1 8,500
1 8,500
sioner
3 8,167
3 8,167
D e p u t y commissioner
2 8,750
2 8,750
Senior executive officer
Grade 14. Range $6,500 to $7,500:
1 7,500
7,500
D e p u t y commissioner
7,000
7 7,000
Executive officer
Executive accountant and
1 7,000
7,000
auditor
6,800
5 6,800
Senior technical adviser
Grade 13. Range $5,600 to $6,400:
19 5,958
19 5,958
Chief administrative officer..
10 5,980
10 5,980
Chief accountant and auditor.
4 5,850
4 5,850
Technical adviser
Grade 12. Range $4,600 to $5,400:
22 4,873
22 4,873
Head administrative officer75 4,896
Head accountant a n d auditor75 4,896
3 4,933
4,933
Chief investigator
9 4,844
4,844
Assistant technical adviser...
Grade 11. Range $3,800 to $4,600:
28 4,036
28 4,036
Administrative officer
Assistant chief accountant
20 4,000
20 4,000
and a u d i t o r . .
1 4,000
1 4,000
Assistant chief inv$sitgator
Grade 10. Range $3,500 to $4,100:
14 3,650
14 3,650
Junior administrative officer.
Senior accountant and a u d i
114 3,660
119 3,657
tor
6 3,567
6 3,567
Principal technical clerk
1 3,500
1 3,500
Senior investigator
Grade 9. Range $3,200 to $3,800:
Senior administrative assist43 3,319
43 3,319
ant—
36 3,300
36 3,300
Accountant and auditor.
11 3,291
11 3,291
Senior technical clerk
Grade 8. Range $2,900 to $3,500:
18 3,094
18 3,094
Administrative assistant.
Associate accountant and au53 3,049
53 3,049
ditor
Grade 7. Range $2,600 to $3,200:
116 2,688
Junior administrative assistant. 113 2,688
Assistant accountant and au142 2,744
137 2,745
ditor
22 2, 736
22 2,736
Junior technical clerk
1 2,900
1 2,900
Assistant investigator.
112 2,470
117 2,466
Grade 6. Range $2,300 to $2,900362 2,145
372 2,143
Grade 5. Range $2,000 to $2,600.
570 1,893
570 1,894
Grade 4. Range $1,800 to $2,1601,057 1,709 1,041 1,710
Grade 3. Range $1,620 to $1,980
1,174 1,489 1,138 1,491
Grade 2. Range $1,440 to $1,800.
70 1,281
70 1,281
Grade 1. Range $1,260 to $1,620.
Custodial service:
2 2,040
2 2,040
Grade 7. Range $1,860 to $2,300
3 1,860
3 1,860
Grade 6. Range $1,680 to $2.040.
14 1,500
14 1,500
Grade 4. Range $1,320 to $1,680.
114 1,343
114 1,343
Grade 3. Range $1,200 to $1,500
22 1,181
22 1,181
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
184, 747
10)0,125
analysis b e l o w ) . . .
Total permanent, departmental.
Deduct delays and lapses,fiscalyears 1942,
Av.
salary
2
2
$5,800
6,000
64
35
3
3
2
4,902
5,013
4,733
5,273
4,600
27
15
3
5
4,030
3,933
3,933
4,280
16
8
1
2
3,417
3,300
3,300
3,650
14
7
3
1
1
23
2,711
2,600
2,600
3,000
2,800
2,024
1
1
2,200
2,040
1
10,000
1
3
2
8,000
8,167
8,750
7,500
6,925
7,000
6,700
6,002
5,978
5,850
22
72
2
7
4,866
4,911
5,000
4,857
21
4,127
20
1
4,000
4,000
15
3,673
123
.6
1
3,696
3,567
3,500
35
34
11
3,292
3,319
3,282
16
3,051
55
3,055
79
2,708
145
21
1
113
347
535
974
957
67
2,736
2,751
2,900
2,452
2,134
1,891
1,711
1,491
1,296
2
3
14
111
23
2,040
1,840
1,500
1,347
1,198
4,564
4,617
4,191
9,518,730
10, 309,585
10,532,747
405,970
1941
Net permanent, departmental. .
Temporary employees, departmental.
All personal services, departmental.-.
Positions
10, 532,747
301, 255
10, 834,002
83,314
9,903,615
248, 215
10,151,830
9,435,416
98,713
8,534,129
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief attorney
Grade 7. Range $6,500 to $7,500:
Head attorney
Grade 6. Range $5,600 to $6,400:
Principal attorney
Engineer revenue agent
Grade 5. Range $4,600 to $5,400:
Senior attorney
Internal revenue agent (estate
tax)
Engineer revenue agent
Grade 4. Range $3,800 to $4,600:
Attorney
Scientist
Internal revenue agent (estate
tax)
Engineer revenue agent
Estate tax examiner (technical
staff)
Grade 3. Range $3,200 to $3,800:
Associate attorney
Associate scientist
Internal revenue agent (estate
tax)
Engineer revenue agent
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Assistant scientist
Internal revenue agent (estate
tax)
Engineer revenue agent
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Head technical advisor
Grade 14. Range $6,500 to $7,500:
Collector of internal r e v e n u e . .
Internal revenue agent in
charge
Senior technical adviser
District supervisor.
Grade 13. Range $5,600 to $6,400:
Collector of internal revenue.
Internal revenue agent in
charge
Internal revenue agent.
Technical adviser
Intelligence agent
Supervisor of accounts and
collections
District supervisor
Assistant supervisor
Grade 12. Range $4,600 to $5,400:
D e p u t y collector (office)
D e p u t y collector (field)
...
Internal revenue agent
Assistant technical a d v i s e r . . .
Intelligence agent
Supervisor of accounts and
collectionsHead administrative o f f i c e r Head accountant and auditor
(technical staff)
Assistant supervisor
Field office inspector
Investigator
Grade 11. Range $3,800 to $4,600:
D e p u t y collector (office)
D e p u t y collector (field)
Internal revenue agent
Assistant chief accountant
and auditor
Assistant chief accountant
and auditor (technical staff) _
Technical conferee (technical
staff)
Intelligence agent
Supervisor of accounts and
collections
Internal revenue agent (sales
and miscellaneous taxes) _ . .
Administrative officer
Assistant supervisor. _
Investigator
Field office inspector
Inspector
Grade 10. Range $3,500 to $4,100:
D e p u t y collector (office)
D e p u t y collector (field)
Internal revenue agent
Senior accountant and auditor (technical staff)
Junior technical adviser
Intelligence agent
Supervisor of accounts and
collections
Internal revenue agent (sales
and miscellaneous taxes).__
Junior administrative officer.
Posi- Av. Posi- Av. Positions salary tions salary tions
2 $8,000
Av.
salary
2 $8,000
2
$8,000
10
6,650
10
6,650
10
6, 650
49
3
5,747
5,600
49
3
5,747
5, 600
47
1
5, 747
5, (i()()
67
4,657
30
4,727
37
4, 909
37
40
4,995
5,000
37
40
4,995
5, 000
37
41
5,012
4,97b
28
12
3,914
3,983
28
12
3,914
3,983
25
12
4,041
3, 967
68
8
4,191
3,825
68
8
4,191
3,825
68
8
4,224
3, 8.50
1
3,800
1
3,800
1
3,800
11
7
3,355
3,400
11
7
3,355
3,400
12
7
3,317
3, 457
164
11
3,345
3,236
164
11
3, 345
3, 236
164
11
3, 348
3, 245
1
17
2,600
2,912
1
17
2, 600
2,912
1
17
2,800
2,912
9
6
2
2,867
2,600
2,000
9
6
2
2,867
2,600
2,000
9
6
2
2,867
2,650
2,150
1
1,800
1
1,800
1
1,800
2
8,250
2
8,250
2
8,025
48
6,927
48
6,927
47
6,981
17
10
9
6,706
6,650
6,611
17
10
9
6,706
6,650
6,611
17
10
9
6,706
6, 650
6, 500
16
6,000
16
6,000
17
6,006
21
48
91
14
5,857
5, 708
5,787
5,857
21
48
91
14
5,857
5,708
5,787
5, 857 •
21
48
89
12
5, 785
5, 708
5,782
5,884
11
6
17
6,000
5,767
5,647
11
6
17
6.000
5,767
5,647
11
6
18
6, 000
5, 733
5. 602
36
13
536
171
17
4,794
4,815
4,782
4,690
4,882
36
13
536
171
17
4, 794
4,815
4,782
4, 690
4,882
32
13
409
97
15
4, 801
4, 846
4,754
4,812
4, 960
8
11
4,650
4,945
8
11
4, 650
4,945
3
11
4,733
4,947
18
8
2
1
4,622
4,625
4,700
4,600
18
8
2
1
4, 622
4,625
4,700
4,600
10
7
3
1
4,620
4. 600
4, 667
4,600
15
1
638
4,040
4,400
3,892
15
1
638
4,040
4,400
3,892
15
1
448
4,040
4,400
3, 949
3
3, 867
3
3, 807
2
3. 900
10
3,820
10
3,820
18
4, 056
6
37
3.800
4,016
6
37
3,800
4,016
1
36
3, 800
4,073
14
4,071
14
4,071
14
4, 343
4
1
1
32
10
6
4,000
4,200
4,600
3,894
3,940
3, 867
4
1
1
32
10
6
4,000
4, 200
4, 600
3,894
3, 940
3,867
2
1
1
32
7
5
4, 200
4,200
4, GOO
3, 881
3,979
3,820
84
40
1
3,550
3, 610
3,500
84
40
1
3, 550
3, 610
3, 500
82
39
1
3, 556
3, 610
3, 500
25
2
41
3,536
3,800
3,539
25
2
41
3,536
3,800
3,539
15
5
22
3, 572
3, 700
3,615
5
3,760
5
3,760
8
3,763
6
18
3,983
3,767
6
18
3,983
3,767
5
18
4,060
3,767
876
THE BUDGET, 1943
Collecting the Internal Revenue—Continued.
Collecting the Internal Revenue—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal serviceContinued.
Grade 10. Range $3,500 to $4,100—Con.
Investigator
Inspector
Grade 9. Range $3,200 to $3,800:
Deputy collector (office)
Deputy collector (field)
Internal revenue agent..
Senior administrative assistant
Intelligence agent
Supervisor oi accounts and
collections
Internal revenue agent (sales
and miscellaneous taxes)
Accountant and auditor (technical staff)
Accountant and auditor
Investigator
.__
Inspector
Grade 8. Range $2,900 to $3,500:
Deputy collector (office)
Deputy collector (field)
Associate accountant and
auditor (technical staff)
Intelligence agent
Internal revenue agent (sales
and miscellaneous taxes)
Supervisor of accounts and
collections
Administrative assistant
Investigator
Inspector
Grade 7. Range $2,600 to $3,200:
Deputy collector (office)
_
Deputy collector (field)
Internal revenue agentAssistant accountant and auditor
Assistant accountant and auditor (technical staff)
Intelligence agent
Internal revenue agent (sales
and miscellaneous taxes)
Junior administrative assistant
Investigator
Inspector
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
._
Grade 4. Range $1,800 to $2,160._.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
___
Grade 7. Range $1,860 to $2,300...
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, field.
Deduct delays and lapses, fiscal years 1942,
1941..
Net permanent, field . m
Temporary employees, field.
All personal services, field
01
Personal services (net)
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
Posi- Av.
tions salary
Posi- Av.
tions salary
26 $3,612
7
3,600
26 $3,612
7
3,600
68
25
1,031
3,287
68
3,292
25
3,298 1,031
3,287
3,292
3,298
40
3,390
40
47
3,228
47
3,228
2
3,200
2
3,330
37
3,330
25
6
3,390
Av.
salary
$3,584
3,600
53
26
35
35
3,298
3,323
3,381
3,386
3,319
3,300
37
3,335
1
8
13
3,400
3,300
3,319
3,217
9
0
13
6
58
17
3,200
3,311
3,323
3,217
3,024
3,035
9
9
13
6
58
17
3,200
3,311
3,323
3,217
3,024
3,035
60
13
3,030
3,092
10
48
2,930
2,929
10
48
2,930
2,929
11
60
2,939
2,989
2
3,050
2
3,050
3,050
8
51
243
43
2,913
3,151
3,055
3,009
8
51
243
43
2,913
3,151
3,055
3,009
1
3,000
51 3,175
242
3,035
44
2,982
131
68
1,281
131
2,704
2,744
68
2,693 1,281
2,704
132
2,744
60
2,693 1,205
2,715
2,779
2,734
70
2,851
70
2,851
72
2,778
13
61
2,623
2,605
13
61
2,623
2,605
12
93
2,792
2,632
30
2,603
30
2,603
2,680
50
1,027
315
1,069
4,349
4,782
3,314
4,018
2,812
2,733
2,714
2,362
2,078
1,830
1,669
1,469
1,267
50
1,027
315
1,079
4,389
2,812
52
2,733
941
2,714
273
2,361
695
2,077 3,319
4,844
3,344
4,036
865
1,829 3,527
1,669 2,544
1,469 3,376
1,267 679
2,795
2.719
2,711
2,391
2,107
1,858
1,686
1,483
1,276
912
2
1
4
1
1
39
20
2,150
1,860
1,800
1,500
1,560
1,271
1,131
796, 775
2
1
4
1
1
39
20
2,150
1,8fiO
1,800
1, 500
1,560
1,271
1,131
2
1
4
2
1
45
24
2,150
1,860
1,800
1,560
1,560
1,270
1,130
277,850
26,043
26,119
2U, 827
59,803,515
59,344,390
48, 229,251
320,061
47,909,190
640,930
57,171,617
60.283, 515
48,550,120
30,683
30,660
25,018
67,323,447
71,117,517
58,084,249
2,881,253
69, 803,515
480,000
1380 Special expenses incident to the collection of the use tax on motor vehi_.
cles and boats...
30
Equipment
$524,930
$1,500,000
956,921
$840,588
9,785,423
10,866,928
7, 435,703
Grand total obligations
Received by transfer from "Salaries, Office of
Chief Clerk, Treasury Department"
Transferred for testing of beer meters to
"Miscellaneous researches, transferred
funds, National Bureau of Standards"
Transferred for rent of buildings and structures to—
"Salaries and expenses, public buildings
and grounds in the District of Columbia,
Public Buildings Administration"
"Salaries and expenses, Agricultural
Marketing Service, crop and livestock
estimates".
"Salaries and expanses, Bureau of Animal
Industry (eradicating cattle ticks)"
"Salaries and expenses, Bureau of Animal
Industry (eradicating tuberculosis and
Bang's disease)"
"Salaries and expenses, Bureau of Animal
Industry (inspection and quarantine)"
"Salaries and expenses, Bureau of Animal
Industry (meat inspection)".
"Field office service, Bureau of Foreign
and Domestic Commerce"
"Salaries and expenses, Bureau of Marine
Inspection and Navigation"
"Salaries and expenses, Office of Government Reports, Executive Office of the
President"
"Miscellaneous expenses, Social Security
Board"
"Federal-aid highway system, Public
Roads Administration"
"Salaries and expenses, Immigration and
Naturalization Service"
"Contingent expenses, Branch Hydro*
graphic Offices"
"Salaries and expenses, Division of
D isbursement"
"Salaries and expenses, United States
Employees' Compensation Commission"
"Administrative expenses, Federal Hous._
ing Administration"
"Valuation of property of carriers, Interstate Commerce Commission"
"Motor transport regulation, Interstate
Commerce Commission"
"Locomotive inspection, Interstate Commerce Commission"
"Regulating accounts, Interstate Commerce Commission"
"Securities and Exchange Commission".,
80,902,940
78,190,375
65, 519,952
- 5 , 520
- 5 , 220
+6,000
+6,000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation..
Total other obligations _
3,200
37
Positions
56,463,137
708,480
50,000
50,000
118,270
982,160
1,400
116,168
834,823
1,374
136,615
480,250
4,511,415
132, 783
480,250
4,064,513
128,062
472,874
3,190,870
211,990
208,150
943,800
35,150
28,920
1,481,940
244, 555
56,700
991,800
35,150
18,500
1,033,704
236,627
56,700
696,328
35,157
18,310
694, 538
227,331
40,602
+4,620
+2,509
+1,050
+320
+1,050
+320
+2,400
+ 1 , 305
+2, 792
+1,109
+1,439
+719
+540
+337
+717
+359
+3, 711
+2,036
+12,000
+7,000
+12,445
+1,313
+4,392
+2, 708
+13,500
+8,788
+2,256
+667
+1,953
+814
+2, 542
+1,661
+ 1 , 790
+1,051
+1,008
+633
+2,021
+1. 440
+1, 400
+904
80, 908,940
78,264,521
65,697, 860
1,125, 383
80,908,940
78,264,521
66, 823,243
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
49,836
118,270
959,488
1,400
+141,175
Analysis ofwithin-grade promotions under Public Law S00, 77th Cong., 1st sets., and
Executive Order 8842
OTHER OBLIGATIONS
0132 Expert and witness fees and mileage..
0150 Special and miscellaneous payments
for personal services
02
Supplies and materials
0350 Subsistence and support of persons. _.
04
Subsistence and care of animals, and
storage and care of vehicles
05
Communication service
06
Travel expenses
07
Transportation of things
08
Printing and binding, stenographic
work and photographing
09
Advertising and publication of notices
10
Furnishing of heat, light, power,
water, and electricity
11
Rents
_.
12
Repairs and alterations.
13
Special and miscellaneous current expenses..
+6,000
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
17,929
$1,424,410
11,446
$1,009,480
377, 975
321, 503
2,123, 888
1,009, 480
458,250
310,002
684,116
321,503
981, 522
377,975
877
TREASURY DEPARTMENT
Salaries and Expenses for Refunding Processing and Related Taxes
and Administering Title III, Revenue Act of 1986—
Salaries and expenses for refunding processing and related taxes
and administering title III, Revenue Act of 1936: For salaries and
expenses in connection with (1) the assessment and collection of the
tax on unjust enrichment imposed by title III, Revenue Act of 1936,
(2) the making of refunds and payments of processing and related
taxes, as authorized by titles IV and VII of the Revenue Act of 1936,
as amended, and (3) the refund of taxes collected under the Cotton
Act of April 21, 1934, as amended (48 Stat. 598), the Tobacco Act of
June 28, 1934, as amended (48 Stat. 1275), and the Potato Act of
August 24, 1935 (49 Stat. 782), as authorized by the Second Deficiency Appropriation Act, fiscal year 1938, as amended, including
personal services in the District of Columbia and elsewhere, the
hiring of experts, stationery and office supplies, equipment, furniture, mechanical devices, lawbooks and books of reference, trade
journals, stenographic reporting service, telegraph and telephone
services, postage, freight, express, printing and binding, notarial fees,
travel expenses, fees of expert witnesses, and fees and mileage of
witnesses, which shall be the same as are paid witnesses in the courts
of the United States and may be paid in advance upon certification
of such officer as the Commissioner of Internal Revenue or the Secretary of the Treasury may designate, [$1,100,000] $500,000, of
which amount not to exceed [$875,000]| $457,880 may be expended
for personal services in the District of Columbia (sec. 700, I. R. C;
7 U. S. C. 641-659; 52 Stat. 1150; 55 Stat. 218-219).
Estimate 1943, $500,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
Posi- Av.
PERSONAL SERVICES, FIELD
6,400
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal s e r v i c e Continued.
Grade 9. Range $3,200 to $3,800:
General deputy collector
Internal revenue agent
Grade 8. Range $2,900 to $3,500:
General deputy collector
Deputy collector (office)
Deputy collector (field)
Administrative assistant
Grade 7. Range $2,600 to $3,200:
General deputy collector
Internal revenue agent
Deputy collector (office)
Processing tax inspector
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840.
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
6,400
4,801
1
3,800
3,800
3,960
4
3,500
3,502
Personal services (net)
$3,200
3,200
58
2
1
7
8
58
29
5
2,945
2,600
2,700
2,600
2, 338
2,015
1,811
1,620
1,452
1,272
$3,200
6
2,900
10
2,600
1
6
10
2,600
2,300
2,000
23
1,443
59
2
1,080
2
1
1,080
720
74 171,340
306
725,891
2,900
3,000
3,000
3,000
2,000
2,094
169, 340
All personal services, field.
01
21
4
15
3
1
1
10
Net permanent, field..
Temporary employees, field.
Posi- Av.
tions salary tions salary tions salary
Professional service:
Grade 7. Range $6,500 to $7,500:
1
$7,500
Head attorney
1 $7,500
Grade 6. Range $5,600 to $6,400:
5,914
5,914
7
Principal attorney
7
6
Grade 5. Range $4,600 to $5,400:
4,800 16
4,800
4,813
15
Senior attorney
16
Grade 4. Range $3,800 to $4,600:
4,050
4,050 12
12
4,050 12
Attorney
Grade 3. Range $3,200 to $3,800:
3,338
3,338
Associate attorney
3,329
7
8
Grade 2. Range $2,600 to $3,200:
2,833
2,820
13
2,808 15
Assistant attorney
2,225
2,267
2,100
Grade 1. Range $2,000 to $2,600
3
1
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
1
6,000
6,000
1
Chief administrative oflQcer...
2
5,803
Chief accountant and auditor.
5,700
3
Grade 12. Range $4,600 to $5,400:
2
2
4,600
4,600
Head administrative officer1
4,600
4,941
Head accountant and auditor_
4,867 12
4 5,100
12
Grade 11. Range $3,800 to $4,600:
3,974
3,875
7
Administrative officer
8
Assistant chief accountant
3,857
7
3,880
and auditor
4
3,800
5
Grade 10. Range $3,500 to $4,100:
4
3,625
3,600
Junior administrative officer._
1 4,100
4
Senior accountant and audi3,623
tor
3,625 14
4
3,500
12
Grade 9. Range $3,200 to $3,800:
Senior administrative assist3,200 20 3,211
ant
4
3,200 15
Grade 8. Range $2,900 to $3,500:
3
2,900
Administrative assistant
8
2,902
Associate accountant and au7 3,100 10
3,150
ditor
3, 111
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,618 38
2,622
2,900 22
ant
1
2,600
1
2,600
Assistant investigator
2,062
5
2,075
2,400 29
Grade 5. Range $2,000 to $2.600
1,920
18
1,873
1,864
10
Grade 4. Range $1,800 to $2,160
1,775 47
1,749
1,723
34
Grade 3. Range $1,620 to $1,980
1, 556 23
1,529
1,485
14
Grade 2. Range $1,440 to $1,800
1,500
3
1,500
1,620
Grade 1. Range $1,260 to $1,620
Custodial service:
1,306
5 1,332
1,350
Grade 3. Range $1,200 to $1,500
1,140
1 1,140
1,140
Grade 2. Range $1,080 to $1,380
1
157 457,380 282 805,380 414 1,069,433
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
7,000
16,069
1941
1,053, 364
798,380
457, 380
Net permanent, departmental.
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Executive officer
Grade 12. Range $4,600 to $5,400:
Internal revenue agent.
Grade 11. Range $3,800 to $4,000:
General deputy collector
Internal revenue agent
Grade 10. Range $3,500 to $4,100:.
General deputy collector
Obligations
By objects
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
.__.
Appropriated 1942, $1,100,000
Obligations
PERSONAL SERVICES, DEPARTMENTAL
Salaries and Expenses for Refunding Processing and Related Taxes
and Administering Title Illy Revenue Act of 1986—Continued.
723, 797
18,896
169,340
742, 693
157 $457, 380 356 967,720
720 1, 796, 057
16,180
5,100
4,700
96, 600
100
18, 868
7,972
14, 458
214, 881
216
OTHER OBLIGATIONS
0150 Special and miscellaneous payments
for personal services
02
Supplies and materials.
Communication service
05
Travel expenses
06
Transportation of things
07
.
,._.
Printing and binding, stenographic
08
work, and photographing
Furnishing of heat, light, power,
water, and electricity
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations_
Grand total obligations
Transferred for rent of buildings and structures to "Salaries and expenses, public
buildings and grounds in the District of
Columbia, Public Buildings Administration"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
10,000
3,270
2,450
25,000
100
500
150
100
5,600
250
661
25, 775
647
550
1,150
1,080
2,170
4,301
5,872
293, 801
42, 620
132, 280
500,000
1,100,000
500,000
1,100,000
2,110, 466
689, 534
500,000
1,100,000
2, 800,000
+20,6
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for fullfiscalyear of promotions
to be made
105 $10,300 223 $22,140
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
7,005
17,305
22,140
11,465
15,135
5,840
7,005
878
THE BUDGET, 1943
Refunds and Payments of Processing and Related Taxes, Bureau of Working Fund, Treasury, Internal Revenue (Office for Emergency
Internal Revenue—•
Management, War)—
Refunds and payments of processing and related taxes: For
refunds and payments of processing and related taxes as authorized
Obligations
by titles IV and VII, Revenue Act of 1936, as amended; for refunds
By objects
of taxes collected (including penalties and interest) under the
Estimate, 1943 Estimate, 1942 Actual, 1941
Cotton Act of April 21, 1934, as amended (48 Stat. 598), the Tobacco
Act of June 28, 1934, as amended (48 Stat. 1275), and the Potato
$1,979
$1,687
Act of August 24, 1935 (49 Stat. 782), in accordance with the Second 01 Personal services
Deficiency Appropriation Act, fiscal year 1938 (52 Stat. 1150), as
OTHER OBLIGATIONS
amended, and as otherwise authorized by law; and for redemption
55
79
of tax stamps purchased under the aforesaid Tobacco and Potato 05 Communication service
Travel expenses6,469
500
Acts, there is hereby continued available during the fiscal year 06 Equipment
30
.
1,481
2,750
[1942] 1943, the unexpended balance of the funds made available
Total other obligations
2,036
9,298
to the Treasury Department for these purposes for the fiscal year
[1941] 1942 by the Treasury Department Appropriation Act,
Grand total obligations
4,015
10,985
[1941] 1942 (sees. 8304, $770, 8771, I. R. C; 7 U. S. C. 641-659;1941 funds available in 1942
+ 4 015
—4 015
Received by transfer from "Salaries and ex28 U. S. C. 284; 55 Stat. 219).
penses, Office for Emergency
ment)"
Obligations
Manage-
-15,000
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
5311 Refunds of internal-revenue
assessments, or deposits
1940 funds available in 1941
1941 funds available in 1942 _
1942 funds available in 1943
1943 funds available in 1944
taxes,
$8,762,000
.._
-8,829,376
+67,376
$29,730,000
-38,559,376
+8,829,376
$8,125,018
-46,684,394
+38, 559,376
Total, Bureau of Internal Revenue, general account:
Estimate 1943, $141,413,940
Appropriated 1942, $142,370,871
NOTE.—Unexpended balance estimated at $8,829,376 reappropriated for 1943; unexpended balance of $38,559,376 reappropriated for 1942.
Trust accounts:
Philippine Trust Fund (Internal Revenue)—
The duties and taxes collected in the Philippine Archipelago in
Payment to Alaska of Additional Income Tax on Railroads (Receipt pursuance of the Act of March 8, 1902, c. 140, 32 Stat. 54, and all
Limitation)—
duties and taxes collected in the United States upon articles coming
Additional income tax on railroads in Alaska: For the payment from the Philippine Archipelago and upon foreign vessels coming
to the Treasurer of Alaska of an amount equal to the tax of 1 per therefrom shall not be covered into the general f un,d of the Treasury
centum collected on the gross annual income of all railroad corpora- of the United States, but shall be
separate
and paid
tions doing business in Alaska, on business done in Alaska, which into the Treasury of the Philippine held as ato be usedfund expended
and
tax is in addition to the normal income tax collected from such cor- for the government and benefit of Islands,
said islands.
porations on net income, and the amount of such additional tax to
All internal revenues
the Philippine
be applicable to general Territorial purposes, [$6,350] $5,000 (sees. Islands shall accrue intactcollected in or for account ofthereof and be
to the general government
1800, 1301, I. R. C; 31 U. 8. C. 725 (c); 55 Stat. 219).
paid into the insular treasury (sec. 8348 (a-b), I. R. C; 31 U. S. C.
Estimate 1943, $5,000
Appropriated 1942, $6,350 725 s).
Appropriated 1942, $627,000
Estimate 1943, $578,000
Obligations
Revised 1942, $578,000
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
5311 Refund of internal-revenue taxes,
assessments, or deposits
Estimated savings and unobligated balance-
$5,000
$2,448
3,902
$2,931
8,969
Total estimate or appropriation
5,000
6,350
11,900
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds
Prior year balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
$580,000
$580,000
-861, 724
+859, 724
$1, 457
-314,225
+861, 724
+859, 724
Refunding Internal-Revenue Collections—
-857, 724
_
Refunding internal-revenue collections: For refunding internalTotal estimate or appropriation
548,956
578, 000
578,000
revenue collections, as provided by law, including the payment of
claims for the prior fiscal years and payment of accounts arising
under "Allowance or draw-back (Internal Revenue)", "RedempCoconut Oil
Revenue)—
tion of stamps (Internal Revenue)", "Refunding legacy taxes, Act Philippine Trust Fund, under SectionTax (InternalInternal Revenue
AH taxes collected
2470 of the
of March 30, 1928", and "Repayment of taxes on distilled spirits Code with respect to coconut oil wholly of Philippine production or
destroyed by casualty", [$63,000,000] $60,000,000: Provided, That
a report shall be made to Congress by internal-revenue districts and produced from materials wholly of Philippine growth or producalphabetically arranged of all disbursements hereunder in excess of tion, shall be held as a separate fund and paid to the treasury of
$500 as required by section 3 of the Act of May 29, 1928 (sec. 3776, the Philippine Islands: Provided, That no part of the taxes herein
I. R. C), including the names of all persons and corporations to referred to shall be paid directly or indirectly as a subsidy to the
whom such payments are made, together with the amount paid to producers or processors of copra, coconut oil or allied products
each (sees. 2136, 2198, 2887, 2901 (b), 3804, $770, 8771, I. R. C; (sees. 2470, 2476, I. R. C; 81 U. S. C. 725s; 58 Stat. 1283).
28 U. S. C. 284; $1 U. 8. C. 725a (a-b); 45 Stat. 398; 55 Stat. 219) Estimate 1943, $18,000,000
Appropriated 1942, $16,596,000
Revised 1942, $18,000,000
Appropriated 1942, ;>63,000,000
Estimate 1943, $60,000,000
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate,1942 Actual, 1941
5311 Refunds of internal-revenue
assessments, or deposits
1940 funds available in 1941
1941 funds available in 1942
1942 funds available in 1943
Total estimate or appropriation
taxes,
$63,253,068
$64,946,260
~"-3,~253,~668~
-5.199,328
+3,253,068
60,000,000
63,000,000
$54,006.883
-2,206,211
+5,199,328
57,000,000
53 Refunds
Prior year balance available in 1941
1941 balance available in 1942
1942 balance available in 1943
1943 balance available in 1944
Total estimate or appropriation
$20,000,000
-3,856, 285
+1,856, 285
18,000,000
$20,000,000
-5,856,285
+3,856, 285
18,000,000
$21,174,545
-9,007,628
+5, 856, 285
18,023, 204
879
TREASURY DEPARTMENT
Puerto Rico Trust Fund (Internal Revenue)—
Taxes collected under the internal-revenue laws of the United
States on articles produced in Puerto Rico and transported to the
United States or consumed in the island shall be covered into the
treasury of Puerto Rico (sec. 8360 (c), I. R. C ; 31 U. S. C. 725s).
Estimate 1943, $2,900
Appropriated 1942, $2,900
ment for the purposes hereinbefore stated (sec. 8123, I. R. C; 31
U.S. C. 725s).
Appropriated 1942, $29,775
Estimate 1943, $27,375
Revised 1942, $24,775
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
- 6 5 , 775
+66, 675
-66,675
+67, 575
2,900
2,900
Total estimate or appropriation
$2,000
-64, 828
+65, 775
$2,000
$2,000
53 Refunds
Prior year balance available in 1941
1941 balance available in 1942. •
1942 balance available in 1943
1943 balance available in 1944
2,947
Expenses, Treasury Department, Enforcement Title III, National
Prohibition Act, as Amended, Puerto Rico and Virgin Islands—
Title III of the National Prohibition Act, as amended, and all
provisions of the internal revenue laws relating to the enforcement
thereof, are hereby extended to and made applicable to Puerto Rico
and the Virgin Islands, from and after August 27, 1935. The
respective Insular Governments shall advance to the Treasury of
the United States such funds as may be required from time to time
by the Secretary of the Treasury for the purpose of defraying all
expenses incurred by the Treasury Department in connection with
the enforcement in Puerto Rico and the Virgin Islands of the said
Title III and regulations promulgated thereunder. The funds so
advanced shall be deposited in a separate trust fund in the Treasury
of the United States and shall be available to the Treasury Depart-
01 Personal services
___
$27,740
$27,740
$25,755
175
100
200
1,275
65
125
100
200
1,100
65
175
96
197
1,103
45
20
40
20
40
20
40
20
140
18
25
OTHER OBLIGATIONS
02
04
05
06
07
10
Supplies and materials
Storage
Communication service
Travel expenses __
Transportation of things
___ ._.
Furnishing heat, light, power, water,
and electricity
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
Total other obligations
2,035
1,693
1,676
Grand total obligations
1940 funds available inl941
1941 funds available in 1942
1942 funds available in 1943
29,775
29,433
-2,400
-7,.O58
+2,400
27,431
- 4 , 714
+7,058
27,375
24, 775
Total estimate or appropriation
29, 775
Total, Bureau of Internal Revenue, trust accounts:
Estimate 1943, $18,608,275
Appropriated 1942, $17,255,675
Revised 1942, $18,605,675
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C'78
BUREAU OF INTERNAL REVENUE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Collecting the internal revenue
42
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$28,150
42
$3,150
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
Net cost
of new
cars
1,243
$25,000
UNITED STATES PROCESSING TAX BOARD OF REVIEW
Salaries and Expenses, Processing Tax Board of Review—
Salaries and expenses: For salaries and expenses of not to
exceed seven members of the Board of Review established by section
906 of the Revenue Act of 1936 for review of the disallowance by
the Commissioner of Internal Revenue of claims for refund of
processing taxes filed under title VII, Revenue Act of 1936, as
amended, including personal services in the District of Columbia
and elsewhere, stationery and office supplies, equipment, furniture,
mechanical devices, lawbooks and books of reference, press releases,
trade journals, periodicals and newspapers, contract reporting
services, telegraph and telephone services, postage, freight, express,
printing and binding, notarial fees, travel expenses, and such other
miscellaneous expenses as may be authorized or approved by the
Secretary of the Treasury for the work of this Board, [$110,000]
$106,820 (7 U. S. C. 641-659; 26 U. S. C. 845; 55 Stat. 219-220).
Annual appropriation, general account:
Estimate 1943, $106,320
Appropriated 1942, $110,840
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 12. Range $4,600 to $5,400:
Head accountant and auditor.
2 $4,600
Grade 8. Range $2,900 to $3,500:
Chief clerk
3,200
Grade 6. Range $2,300 to $2,900
2,500
Grade 5. Range $2,000 to $2,600
2,267
Grade 4. Range $1,800 to $2,160
1,800
Grade 3. Range $1,620 to $1,980
1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
1,230
Within-grade promotions—net cost (see
analysis below)
1,320
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
_.__
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Chairman of the Board
Member of the Board
Grade 5. Range $4,600 to $5,400:
Senior attorney
Posi- Av.
tions salary
Posi- Av.
tions salary
$8,000
7,500
1
6
4,600
2
Posi- Av.
tions salary
$8,000
1
$8,000
7,500
6
7,500
4,600
2
4,600
For official use of field investigative forces of alcohol tax and
intelligence units in enforcement of internal-revenue laws.
New cars to be used by alcohol tax field investigative forces.
Salaries and Expenses, Processing Tax Board of Review—Con.
01
By objects
$601,350
Public purpose and users
Personal services (net)
25 101,320
Posi- Av.
tions salary
2
$4,600
Posi- Av.
tions salary
2
$4,600
3,200
2,500
2,217
1,800
1,620
2,900
2,500
2,186
1,230
1,230
1,680
840
26 102,160
25
99,600
1,320
101,320
100,840
95,604
1,000
800
1,600
25
675
100
100
300
2,200
1,000
2,500
50
2,200
200
500
500
1,795
853
1,634
9
28
142
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
Supplies and materials.—
Communication service
Travel expense
Transportation of things
Printing and binding.
Electric power
Rent of buildings and structures..
Repairs and alterations
555
880
THE BUDGET, 1943
looking toward the apprehension of narcotic law violators who are
Salaries and Expenses, Processing Tax Board of Review—Continued.
fugitives from justice: Provided further, That moneys expended
from this appropriation for the purchase of narcotics including
Obligations
marihuana, and subsequently recovered shall be reimbursed to the
By objects
appropriation for enforcement of the narcotic Acts current at the
Estimate, 1943 Estimate, 1942 Actual, 1941
time of the deposit (21 U. S. C. 171-184; 26 U. S. C. 1040, 13831391; 5 U. S. C. 281c, 282-282c; 27 U. S. C. 43; 26 U. S. C. 1624;
55 Stat. 220).
OTHER OBLIGATIONS—continued
$85
$100
$50
13 Miscellaneous current expenses
Annual appropriation, general account:
3,956
750
350
30 Equipment
Estimate 1943, $1,289,060
Appropriated 1942, « $1,283,975
9,057
10,000
Total other obligations
5,000
104, 661
Grand total obligations
Transferred to "Salaries and expenses, publie buildings and grounds in the District of
Columbia, Public Buildings Administration"...
106,320
110,840
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
106,320
110,840
118,528
26,472
110,840
145,000
106,320
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
12
$1,000
12
$1,140
840
300
2,140
1,140
100
720
300
1,320
840
BUREAU OF NARCOTICS
Salaries and Expenses, Bureau of Narcotics—
Salaries and expenses: For expenses to enforce the Act of
December 17, 1914 (26 U. S. C. 1383-1391), as amended by the
Revenue Act of 1918 (26 U. S. C. 1040-1064), the Narcotic Drugs
Import and Export Act, as amended (21 U. S. C. 171-184), and the
Marihuana Tax Act of 1937 (26 U. S. C. 1399-1399q); pursuant to
the Act of March 3, 1927 (5 U. S. C. 281c), and the Act of June 14,
1930 (5 U. S. C. 282-282c), including the employment of executive
officers, attorneys, agents, inspectors, chemists, supervisors, clerks,
messengers, and other necessary employees in the lield and in the
Bureau of Narcotics in the District of Columbia, to be appointed
as authorized by law; the securing of information and evidence of
violations of the Acts; the costs of chemical analyses made by others
than employees of the United States; transfer of household goods
and effects as provided by the Act of October 10, 1940 [(Public,
Numbered 839)], and regulations promulgated thereunder; the purchase of such supplies, equipment, mechanical devices, books,
stationery, and such other expenditures as may be necessary in the
several field offices; cost incurred by officers and employees of the
Bureau of Narcotics in the seizure, storage, and disposition of property under the internal-revenue laws when the same is disposed of
under section 3460, Revised Statutes (26 U. S. C. 1624); purchase
(not to exceed [$10,000] fifteen), exchange, hire, maintenance, repair, and operation of motor-propelled or horse-drawn passengercarrying vehicles when necessary for official use in field Work;
purchase of arms and ammunition; in all, [$1,278,475] $1,289,060,
of which amount not to exceed [$190,000] $192,285 may be expended for personal services in the District of Columbia: Provided,
That the Secretary of the Treasury may authorize the use by narcotic agents of motor vehicles confiscated under the provisions of
the Act of August 27, 1935 (27 U. S. C. 157), and the Act of August
9, 1939 (49 U. S. C, Supp. V, 781-788), and to pay the cost of
acquisition, maintenance, repair, and operation thereof: Provided
further, That not exceeding $10,000 may be expended for the collection and dissemination of information and appeal for law observance and law enforcement, including cost of printing, purchase
of newspapers, and other necessary expenses in connection therewith and not exceeding $1,500 for attendance at meetings concerned
with the work of the Bureau of Narcotics: Provided further, That
not exceeding $10,000 may be expended for services or information
Obligations
+13,867
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
_.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
-
° Includes $5,500 of the appropriation "Stationery, Treasury Department," transferred to and consolidated under the above title.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Posi- Av.
PosiAv.
Grade 6. Range $5,600 to $6,400:
tions salary tions salary tions salary
Head, narcotic section, general counsel's office
$5,600
$5,600
$5,600
Grade 5. Range $4,600 to $5,400:
Senior attorney
4,600
4,600
4,600
Grade 3. Range $3,200 to $3,800:
Associate attorney. _
3,200
3,200
3,200
Grade 2. Range $2,600 to $3,200:
A ssistant attorney
2,900
2,900
2,900
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Commissioner of narcotics....
9,000
9,000
9,000
Grade 14. Range $6,500 to $7,500:
Deputy commissioner of narcotics-1
7,000
1
7,000
6,500
Assistant to the commissioner.
1
7,000
1
7,000
6,500
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant.
3,600
3,600
3,600
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2
2
2
ant
2,750
2,750
2,700
1
Secretary to the commissioner.
1
1
2,700
2,700
2,700
5
Grade 6. Range $2,300 to $2,900
6
6
2,433
2,440
2,433
10
Grade 5. Range $2,000 to $2,600
9
9
2,089
2,120
2,089
15
Grade 4. Range $1,800 to $2,160
. . . . 17
17
1,909
1,900
1,911
19
Grade 3. Range $1,620 to $1,980
17
1,754
1,734
,754
16
23
Grade 2. Range $1,440 to $1,800.__
. . . 23
23
1,570
1,589
,570
2
Grade 1. Range $1,260 to $1,620.
1,350
1,350
,350
2
Custodial service:
1
Grade 4. Range $1,320 to $1,680™
1
1,560
,560
1, 560
Grade 3. Range $1,200 to $1,500
,380
1
1,380
1
1,380
Within-grade promotions—net cost (see
analysis below)
2,285
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
87 192,285
88 191,720
88
190,233
1,720
Net permanent, departmental.
192,285
190,000
186, 246
3,600
3,600
3,600
2,700
2,700
2,700
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate chemist
Grade 2. Range $2,600 to $3,200:
Assistant chemist
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
D istrict supervisor
Grade 12. Range $4,600 to $5,400:
District supervisor
Field supervisor...
Special employee
Grade 11. Range $3,800 to $4,600:
District supervisor.
Narcotic agent
Grade 10. Range $3,500 to $4,100:
Narcotic agent-__
Narcotic inspector
Grade 9. Range $3,200 to $3,800:
Narcotic agent
Narcotic inspector
Grade 8. Range $2,900 to $3,500:
Narcotic agent
Narcotic inspector
Grade 7. Range $2,600 to $3,200:
Narcotic agent
Narcotic inspector
Grade 6. Range $2,300 to $2,900...
Grade 5. Range $2,000 to $2,600.—
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below).
Total permanent, field.__
Deduct delays and lapses, fiscal years 1942,
1941
5,600
9
1
1
5,022
4,800
4,600
9
1
1
5,022
4,800
4,600
5,025
4,800
4,600
4,400
4,000
6
1
4,400
4,000
4,400
4,000
3,550
3,800
8
1
3,550
3,800
3,544
3,800
3
1
3,400
3,700
3
1
3,400
3,700
3,533
3,450
11
4
3,291
3,125
11
4
3,291
3,125
11
4
3,255
3,125
120
39
2
21
10
7
24
1
2,784
2,872
2,600
2,015
1,913
1,740
1,522
1,260
121
39
2
24
10
7
25
1
2,783
2,872
2,600
2,014
1,914
1,740
1,522
1,260
127
43
2
11
2,800
2,856
2,600
2,000
1,920
1,763
1,536
1,260
23
2
1,170
8,300
272 757,100
277 759,016
10,216
277
770,580
21,715
881
TREASURY DEPARTMENT
Salaries and Expenses, Bureau of
Salaries and Expenses, Bureau of Narcotics—Continued.
Narcotics—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
$757,100
30,000
15,000
802,100
Net permanent, field
Temporary employees, field (contract)
Temporary employees, field (rewards)
All personal services, field
Total, departmental and field
Deduct amount included in objects below._
01
Personal services (net)-. - _
.. _
$748,800
30,000
15,000
793,800
$748, 865
32, 428
15,012
796,305
994, 385
7,000
987,385
983, 800
7,000
976,800
982, 551
7,000
975, 551
OTHER OBLIGATIONS
Supplies and materials:
0200 Stationery and office supplies
0236 Fuel for Government-owned vehicles
0237 Lubricants for G o v e r n m e n t owned vehicles
._
02 Total, supplies and materials
6,000
6,000
6,113
16, 700
16,700
16, 725
2,800
25, 500
2,800
25, 500
2,815
25, 653
04 Storage for Government-owned vehicles-
8,450
8,450
13 Total, special and miscellaneous expenses. .
.Equipment:
3000 Cost of acquiring automobiles
3002 Automobile equipment
3010 Furniture, furnishings, etc
30 Total, equipment
Total other obligations
Grand total obligations
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public Buildings Administration"
Net total obligations
._
Estimated savings and unobligated balanceTotal estimate or appropriation__
8,450
Communication service:
0500 Telegraph service
0510 Telephone service
0521 Post office box rents and stamps. _
05 Total, communication service
1,050
16,450
750
18, 250
1,050
16,450
750
18, 250
1,065
16,457
743
18, 265
Travel expenses:
0600 Transportation requests
0630 Travel expenses, per diem only...
0631 Travel expenses, other
06 Total, travel expenses
18,000
65,000
3,483
86, 483
18,000
84,000
3,577
105, 577
17,955
59,940
3,500
81, 395
1,000
3,000
4,000
1,400
1,000
3,000
4,000
1,400
1,028
3,053
4,081
1,404
07
09
10
11
12
Transportation of things:
0710 Freight, express and parcel post__
0730 Drayage
Total, transportation of things
Advertising and publication of notices..
Heat, light, power, and electricity
1100 Rents
1115 Rent of miscellaneous equipmentTotal, rents
Repairs:
1280 Repairs to office machines
1290 Repairs to Government-owned
vehicles _. _.
._
Total, repairs.-.
__.
Special and miscellaneous expenses:
1300 Purchase of information
1350 Storage of seized vehicles
1380 Purchase of evidence
1381 Expense in securing evidence
1382 Travel expenses, per diem, informers .. ..
1384 Dissemination of information
1,323
75
1,398
1,323
75
1.398
250
250
280
22, 900
23,150
22,900
23,150
22, 925
23, 205
3,000
650
66,000
4,000
3,000
650
66, 000
4,000
3,229
638
66,190
3,972
24,600
10,000
24,600
10,000
24, 627
8, 545
$108,250
$107, 201
1,200
3,000
7,000
11, 200
301, 675
1,289, 060
1,200
3,000
7,000
11, 200
307,175
1,283, 975
1,198
4,848
24, 462
30, 508
301, 560
1, 277, 111
1, 289,060
1, 283, 975
1, 289,060
1, 283, 975
+24, 805
1, 301, 916
6,953
1, 308, 869
$922,895
260, 000
96,165
10, 000
1, 289, 060
$920, 095
260, 000
93, 880
10, 000
1, 283, 975
$920, 298
258, 288
89, 980
8,545
1, 277, 111
1, 289,060
1,283,975
1,289, 060
1, 283,975
+24, 805
1,301,916
6,953
1,308, 869
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Enforcement work
Permissive work . . .
General administration
.
Dissemination of information
Grand total obligations..
Transferred to "Salaries and expenses, public buildings and grounds in the District
of Columbia, Public Buildings Administration".
Net total obligations
_. _
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
614
14, 303
75
14,378
$108, 250
Departmental and field
Estimate, 1943 Estimate 1942 Actual, 1941
1. Total cost for full fiscal year of promotions No. Amount No. Amount No. Amount
to be made 223 $19,920 232 $21,180
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
7,220
4. Total permanent, departmental
and field
21 180
27,140
5. Deduct amount to be absorbed through
personnel turn-over, etc
13 960
3,750
6. Deduct difference between part and full
fiscal year costs
12, 805
7 220
7. Net additional cost (cumulative)__.
10, 585
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO. 1948,
as required by 5 U. S. C. 78
BUREAU OF NARCOTICS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Salaries and expenses, Bureau of
Narcotics.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
174
$53,850
Public purpose and users
All cars to be used by narcotic officers in the field service in
connection with making investigations of narcotic and marihuana violations. The cars are now assigned to the different
districts as follows:
District:
1
5
2
28
3
5
5
19
6
10
7
8
10
13
9
10
11
12
13
14
15
16
Total
405000—41-
...
..
.
15
21
13
6
6
13
. 8
2
174
882
THE BUDGET, 1943
Salaries and Expenses^ Bureau of Engraving and Printing—-Con.
COAST GUARD
NOTE.—Pursuant to Executive Order 8929, November 1,1941, the Coast Guard and its
functions have been transferred to the Navy Department.
Obligations
By objects
Estimate. 1943 Estimate, 1942 Actual, 1941
BUREAU OF ENGRAVING AND PRINTING
PERSONAL SERVICES,
Salaries and Expenses, Bureau of Engraving and Printing—
For the work of engraving and printing, exclusive of repay work,
during the fiscal year [1942J 1943, United States currency and
internal-revenue stamps, including opium orders and special-tax
stamps required under the Act of December 17, 1914 (26 U. S. C.
1040, 1383), checks, drafts, and miscellaneous work, as follows:
Salaries and expenses: For the Director, two Assistant Directors, and other personal services in the District of Columbia, including wages of rotary press plate printers at per diem rates and all
other plate printers at piece rates to befixedby the Secretary of the
Treasury, not to exceed the rates usually paid for such work; for
engravers' and printers' materials and other materials, including
distinctive and nondistinctive paper, except distinctive paper for
United States currency and Federal Reserve bank currency; for the
purchase of tabulating machine card checks; equipment of, repairs to,
and maintenance of buildings and grounds and for minor alterations
to buildings; directories, technical books and periodicals, examples
of engraving and printing, including foreign securities and stamps,
and books of reference, not exceeding $500; traveling expenses not
to exceed $2,000; miscellaneous expenses, including not to exceed
$1,500 for articles approved by the Secretary of the Treasury as
being necessary for the protection of the person of employees; stationery; for transfer to the Bureau of Standards for scientific investigations in connection with the wrork of the Bureau of Engraving and
Printing, not to exceed $15,000; and for the purchase and exchange of
one motor-propelled passenger-carrying vehicle, not exceeding $1,200;
and for the maintenance and driving of two motor-propelled passenger-carrying vehicles; [$10,000,0001 $10,327,168, to be expended
under the direction of the Secretary of the Treasury (26 U. S. C.
211; 31 U. S. C. 171-178; 55 Stat. 22S-224, 565).
Annual appropriation, general account:
Appropriated 1942, « $10,053,500
Estimate 1943, $10,327,168
• Includes $50,000 appropriated in the Second Deficiency Appropriation Act, 1941,
and $3,500 of the appropriation "Stationery, Treasury Department," transferred to
and consolidated under the above title.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 6. Range $5,600 to $6,400:
1 $6,000
1 $6,000
Chief, administrative officer1 5,800
1 5,800
Principal chemist
Chief, research and develop1 5,600
1 5,600
ment engineering
Grade 5. Range $4,600 to $5,400:
1 4,800
1 4,800
Chemist and physicist
Grade 4. Range $3,800 to $4,600:
1 3,800
1 3, 800
Ink technologist
1 3,800
1 3,800
Chemist
Grade 3. Range $3,200 to $3,800:
1 3 500
1 3,500
1 3,500
1 3,500
Physicist
1 3,500
1 3, 500
Electrical engineer
2
3,200
2 3,200
Associate engineer
Grade 2. Range $2,600 to $3,200:
1 2,700
1 2,700
Associate chemist
1 2,600
1 2,600
Assistant physicist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1 3,200
1 3,200
Administrative assistant
1 2,900
1 2,900
Chief scientific aide
_
2
2
2,600
Draftsman, mechanical
2,600
Grade 7. Range $2,300 to $2,900:
1 2,300
1 2,300
Draftsman, engineering
2
2
2,100
Grade 6. Range $2,000 to $2,600
_
2,100
3
3
1,920
Grade 5. Range $1,800 to $2,160
1,920
Grade 4 Range $1,620 to $1,980
1
1
1,560
1,560
Grade 3. Range $1,440 to $1.800
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
1 9,000
1 9,000
Senior executive officer.
Grade 14. Range $6,500 to $7,500:
1 6,500
1 6,500
Chief administrative officer. .
Grade 13. Range $5,600 to $6,400:
1
1 6,000
Chief administrative officer. _
6,000
Grade 12. Range $4,600 to $5,400:
4
4
4,950
Head administrative officer..
4,950
Grade 11. Range $3,800 to $4,600:
Principal administrative officer
4,066
3
4,066
3
Grade 10. Range $3,500 to $4,100:
Junior administrative officer8 3,666
3 3,666
Posi- Av.
tions salary
0.4 $6,000
1
5,800
1
5,600
1
4,800
1
1
3,800
3,800
1
1
3,500
3,500
DEPARTMENTAL—COn.
Clerical, administrative, and fiscal s e r v i c e Continued.
Posi- Av.
Posi- Av.
Posi- Av.
Grade 9. Range $3,200 to $3,800:
tions salary tions salary tions salary
Senior administrative assistant
7 $3,415
7 $3,415
6.7 $3,415
Grade 8. Range $2,900 to $3,500:
2 2,950
Administrative assistant
2 2,950
2.4 3,056
Grade 7. Range $2,600 to $3,200:
Junior administrative as2,789
sistant
2,789
9
2,789
12 2,500
12 2,500
Grade 6. Range $2,300 to $2,900
11.6 2,530
12 2,233
12 2,233
Grade 5. Range $2,000 to $2,600
11.9 2,252
40 1,953
40 1,953
Grade 4. Range $1,800 to $2,160
37.6 1,973
133 1,751
133 1,751
Grade 3. Range $1,620 to $1,980
126.8 1,765
127 1,571
125 1, 571
Grade 2. Range $1,440 to $1,800
113.6 1,591
2 1,410
2 1,410
Grade 1. Range $1,260 to $1,620
2.7 1,370
Custodial service:
Grade 10. Range $2,600 to $3,200:
1 2,800
1 2,800
Chief custodial
1
2,800
1 2,900
1 2,900
Grade 9. Range $2,300 to $2,900
1
2,900
1 2,100
1 2,100
Grade 7. Range $1,860 to $2,300
1
2,100
1 1,680
Grade 6. Range $1,680 to $2,040
1 1,680
1
1,680
3 1,640
Grade 5. Range $1,500 to $1,860
3 1,640
3
1,640
14 1,440
Grade 4. Range $1,320 to $1,680
14 1,440
14.2 1,449
147 1,290
Grade 3. Range $1,200 to $1,500
147 1,290
146.3 1,300
307
Grade 2. Range $1,080 to $1,380
307
974
301.2
Clerical-mechanical service:
36 2,341
Grade 4. Range $1.02 to $1.14 an hour
35 2,341
34.5 2,328
200 1,995
Grade 3. Range 90 to 96 cents an hour
197 1,995
201.1 1,995
2, 454 1, 738 2, 274 1, 738 1, 968. 3 1,749
Grade 2. Range 78 to 84 cents an hour
1,756 1, 468 1, 619 1,468 1, 573. 8 1,487
Grade 1. Range 66 to 72 cents an hour
Unclassified:
518 C 1 )
Plate printer
472 0)
401.1 0)
55 3,445
Plate printer
52 3,445
49.1 3,445
28 2,300
Plate printer, apprentice
32.4 1,663
56 3,391
58 3,391
Foreman
53.1 3,387
5 3,831
5 3,831
Designer
_
5
3,760
26 3,847
Engraver
26 3,847
25.2 3,871
12 4.134
Siderographer__
__
___
12 4,134
11.7 4,172
27 2,785
Steel plate finisher
27 2, 785
27
2,785
2 2,568
Acetylene welder..
2 2,568
2
2,568
1 2,756
Blacksmith
1 2,756
1
2,756
40 2,631
Bookbinder
40 2, 631
20.4 2,631
3 2,756
Bricklayer
3 2,756
2.9 2, 756
17 2,652
Carpenter
17 2,652
16.2 2,649
1 2,756
Cement finisher
1 2,756
1
2,756
2,756
Compositor and proofreader
9 2,756
9
2,756
2,991
3 2,991
Die finisher
3
2,923
3 2,229
3 2,229
Die sinker, h e l p e r . .
_
2.1 2,164
31 2,756
31 2,756
Electrician..28.9 2,756
15 2,265
15 2,265
Electrolytic platemaker
15.3 2,262
9 2,756
9 2, 756
Engineman
9
2,756
9 2,516
9 2,516
Engineman, assistant
_
9
2,516
2 2,529
2 2,529
Hardener
2
2,529
2 2,631
2 2,631
Iron worker
2
2,631
1 2,380
1 2,380
Knife grinder
1
2,380
1 4,260
1 4,260
Lathe operator, geometric
0.8 4,160
1 2,255
1 2,255
Linoleum worker
_
0.7 2,255
2 2,730
2 2,730
Litho transferrer
2
2,730
61 2,756
61 2,756
Machinist
57.7 2,756
2 2,631
2 2,631
Mechanic, auto
2
2,631
58 1,764
58 1, 764
Mechanic, helper
55.6 1,768
1 1,754
1 1, 754
Metal graining machiner operator
0.3 1,754
9 2.701
9 2,701
Painter
8.9 2,756
7 1,877
7 1,877
Pantograph operator
6.3 1,796
2 2,430
2 2,430
Photographer
1
2,957
1 3,458
1 3,458
Photoengraver and etcher__
1
3,458
3 3,124
3 3,124
3
Photolithographer
3,124
2 1,764
2 1,764
3.7 1,929
Photolitho helper
2 2,756
2 2,756
2
Photolitho zinc plate finisher
2,756
2 2,529
1.4 2,521
2 2, 529
Photolitho zinc etcher
1 3.106
1 3,106
1
Photo zinc etcher
3,106
2 2, 631
2
2 2,631
Photonegative cutter and retoucher
2, 555
1 2.756
1
1 2,756
Pipe coverer
2,756
6 2, 756
6
6 2,756
Plumber
.
2.756
98 2,756
90 2, 756
Pressman
79.9 2, 756
32 2,881
29 2,881
26.9 2,881
Pressman, offset
3 2,339
2.7 2,339
3 2.339
Roller maker
2 3,182
2
2 3,182
Rotary plate fitter
3,182
1 2,255
1 2, 255
1
Spray gun operator
2,255
1
156
1
1 2. 156
Station attendant
2,156
5 2, 654
5
5 2, 654
Steam fitter..
2.654
7 2. 756
7
7 2,756
Tin and sheet-metal worker
2,756
12 2,
2,265
12
12 2,265
Wireman
2,265
Overtime:
150,000
150,000
Regular
146, 565
74.000
26,000
Special
85,000
85,000
15 percent night differential
60,468
Within-grade promotions—net cost (s<
11,368
analysis below)
1.1
3,200
1
0.3
2,700
2,600
0.6
1
2.2
3.200
2.900
2,600
0.5
2.2
1.2
0.8
1
2,300
2,202
1,875
1,740
1,560
1
9,000
1
6,500
1.6
6,000
4
4,950
Net permanent, departmental _
Temporary employees
12, 576, 368
11,676, 584
250.000
10,665,681
224,001
3
4,066
01
12, 576, 368
11,926,584
10,889,682
3.3
3,643
Total permanent, departmental _
Deduct delays and lapses, fiscal years 1942,
1941
1
Personal services (net)..
Piece rates.
6,476
6,119
5,625. 2
12, 576, 368
11,848,671
10,815,342
172,087
149,661
883
TREASURY DEPARTMENT
Salaries and Expenses, Bureau of Engraving and Printing—Con.
Salaries and Expenses, Bureau of Engraving and Printing—Con.
Obligations
Obligations
By objects
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02
65
06
07
08
10
12
30
32
Supplies and materials
Communication service
Travel expenses
Transportation of things
Printing and binding
Utility services (light and power)
Repairs and alterations (pressroom alterations)
Equipment (machinery, etc., furniture
and fixtures)
Structures and parts (installing elevators)
Total other obligations..
Grand total obligationsRepayments from the following sourcesDepartment of Agriculture:
Commodity Credit Corporation: NotesFarm Credit Administration: Bonds
and debentures
Federal Farm Mortgage Corporation:
Bonds
Surplus Marketing Administration:
Nontransferable food and cotton
order stamps
Federal Loan Agency:
Federal Housing Administration: Debentures
Federal Home Loan Bank Board: Consolidated debentures
Home Owners' Loan Corporation:
Bonds
Reconstruction Finance Corporation:
Notes
Federal Reserve System, Board of Governors of: Federal reserve notes
Federal Works Agency, United States
Housing Authority: Notes
Department of the Interior:
Division of Territories and Island Possessions—Government of the Commonwealth of the Philippines:
Treasury certificates
Bonds, revenue and postage stamps. _
Puerto Rican Reconstruction Administration: Bonds and revenue stamps...
Post Office Department:
Postage stamps
Postal savings certificates
Postal savings stamps
.
Treasury Department:
Fiscal Service, Bureau of the Public
Debt:
United States savings registered bonds.
Treasury bills, bonds, and notes
Various agencies: Checks and miscellaneous work
Total repayments
Transferred to "Salaries and expenses,
guard force, Treasury Department buildings"
Repayments available for expenditure by Bureau
Total obligations from appropriation.
Transferred for research and experimentation to "Miscellaneous researches, transferred fund, National Bureau of Standards"
Transferred to "General administrative expenses, Public Buildings Administration"
Net total obligations
Estimated savings or unobligated balance_
Total estimate or appropriation
$2,135,150
14, 500
1,500
19, 500
250
110,100
$2,099, 514
14, 500
1,500
16, 875
250
100,000
$2,006,852
14,432
1,072
14,759
148
96, 308
50,000
150,000
762,171
127,872
2,431,000
170,150
3, 214, 960
2, 261,443
15,007,368
15,141,544
13,151.. 125
-23,149
-19,220
-5,407
-12,385
- 1 2 , 795
-9,157
- 6 8 , 651
- 8 8 , 203
-1,400
- 8 9 0 , 610
-594,050
-595,177
- 3 , 017
-2,160
- 1 , 597
-2,088
- 2 , 300
-2,580
- 7 3 , 231
-72,686
-166
- 8 2 1 , 250
-1,679,173
-1,053,345
-19,209
- 3 , 250
- 5 , 514
- 1 1 2 , 634
-23,151
- 2 1 9 , 696
-41,126
-1,592
-42,136
-41,882
-29,605
-26,543
-1,611,294
-116,900
- 4 1 , 215
- 1 , 544, 700
-116,900
- 2 0 , 200
-1,600,944
-112,581
-19,884
-520,607
-111,537
- 2 9 4 , 649
-4,771,500
+80,000
-289,139
-86,862
-515,853
-131,478
-360,529
-417,916
- 5 , 1 7 9 , 344
- 4 , 562,479
+80,000
+40,000
- 4 , 6 9 1 , 500
-5,099,344
- 4 , 522,479
10,315,868
10,042,200
8,628,646
+11,300
+11,300
+11,300
+3,906
10,327,168
10,053,500
8,643,852
68,010
10,327,168
10,053, 500
8,711,862
Estimate, 1943 Estimate, 194:
Nonreimbursable—Continued
3. Engraving and printing checks, drafts,
and miscellaneous sheets—Con.
Certificates of naturalization
Custom stamps
Tax-exemption certificates and cards-.
4. Macerating mutilated and worn currency
5. Maintenance of that part of the annex
which is occupied by other Treasury
activities-.6. Equipment (machinery, furniture, pressroom alterations, elevators, etc.)
7. Stationery
8. Tabulating machine card checks
$25, 700
2,234
$16, 914
2,141
5,860
26,000
26,000
25, 728
160,000
160, 000
158, 717
150,000
4,000
30, 000
Reimbursable
1. Engraving and printing notes for Commodity Credit Corporation
2. Engraving and printing bonds and debentures for Farm Credit Administration
3. Engraving and printing bonds for Federal Farm Mortgage Corporation
4. Engraving and printing nontransferable
food and cotton order stamps for Federal Surplus Commodities Corporation
5. Engraving and printing debentures for
Federal Housing Administration
6. Engraving and printing consolidated
debentures for Federal Home Loan
Bank Board
7. Engraving and printing bonds, debentures, etc., for Home Owners' Loan
Corporation
8. Engraving and printing notes for Reconstruction Finance Corporation
9. Engraving and printing Federal Reserve
notes
10. Engraving and printing notes for United
States Housing Authority
11. Engraving and printing Philippine
treasury certificates for- Government
of the Commonwealth of the Philippines
12. Engraving and printing Philippine
bonds, revenue, and postage stamps
13. Engraving and printing Puerto Rican
bonds and revenue stamps
14. Engraving and printing postage stamps.
15. Engraving and printing Postal Savings
certificates
16. Engraving and printing Postal Savings
stamps
17. Engraving and printing United States
savings bonds for Public Debt Service.
18. Engraving and printing Treasury bills,
bonds, and notes for Public Debt
Service
19. Engraving and printing checks and miscellaneous work for various agencies
Total obligations
Repayments available for expenditure by
Bureau
Total obligations from appropriation..
Transferred for research and experimentation to "Miscellaneous researches, transferred fund, National Bureau of Standards"
Transferred to "General administrative expenses, Public Buildings Administration".
Net total obligations
Estimated savings or unobligated balance. _ _
Total estimate or appropriation
$13,096
1,691
371
982, 321
3,500
127, 872
3,638
22, 751
18, 889
7,678
12,172
12, 575
12, 907
67, 470
86,686
1,359
875, 292
584,833
560, 553
2,965
2,123
1,849
2,052
2,260
3,427
71,971
71,436
807, 200
1,653,293
1,101, 243
3,194
715
110, 697
215, 917
101,831
22,753
40,419
43, 667
41,162
1,585,528
29, 096
1,521,133
41,977
1,613,134
114,889
114,969
124, 537
40,506
19,853
39, 602
511,653
285,166
554,267
109,619
85,368
133,875
289, 626
355, 328
330,016
15,007, 368
15,141, 544
13,151,125
- 4 , 691, 500
- 5 , 0 9 9 , 344
- 4 , 522,479
10, 315,868
10,042, 200
8,628, 646
+11, 300
+11,300
+11,300
10,327,168
10,053, 500
8, 643,852
68,010
10,327,168
10,053,500 I
+3,906
O
*71
1
O
O, I Li., O
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Nonreimbursable
128
14, 327
B Y PROJECTS OR FUNCTIONS
1. Engraving and printing United States
currency
2. Engraving and printing internal revenue
stamps:
Bottle strip stamps
Fermented malt liquor and miscellaneous revenue
Strip cigars, etc
Cigarettes, tobacco, etc
3. Engraving and printing checks, drafts,
and miscellaneous sheets:
Bonds and notes
Checks
Certificates, commissions, etc.:
Plate printed
Offset printed
A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
$7,768,644
$6,697,706
$5,714,277
234,893
419,366
742,181
409,877
72,266
458, 260
72,266
917,041
363,954
56,097
897,765
68, 583
179,601
52,870
112,709
12,157
167,965
110,201
97,762
70,838
64,165
54,591
114,176
1. Total cost for fullfiscalyear of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over etc
5a. Deduct amount to be absorbed through
transferred funds
No. Amount No. Amount No. Amount
357
$23,810
13,930
613 $39,920
884
THE BUDGET, 1943
Analysis of within-gra.de promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _.
$13, 930
$16, 550
11, 368
During the fiscal year [1942] 1943 all proceeds derived from
work performed by the Bureau of Engraving and Printing, by
direction of the Secretary of the Treasury, not covered and embraced in the appropriation for such Bureau for such fiscal year,
instead of being covered into the Treasury as miscellaneous receipts,
as provided by the Act of August 4, 1886 (31 U. S. C. 176), shall be
credited when received to the appropriation for such Bureau for the
fiscal year £1942] 1943 (31 U. S. C. 176-178; 55 Stat. 224).
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
BUREAU OF ENGRAVING AND PRINTING
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Gross
cost
Number
Salaries and expenses, Bureau of
Engraving and Printing.
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
$1,200
$1,200
1
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
$200
Public purpose and users
Used by officials of the Bureau for official business.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
SECRET SERVICE DIVISION
Salaries, Secret Service Division—
Salaries: For the Chief of the Division and other personal
services in the District of Columbia, [$69,543] $70,793 (55 Stat.
Obligations
Departmental
224).
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate 1943, $70,793
Appropriated 1942, $69,948
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av. Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary
tions salary
Grade 15. Range $8,000 to $9,000:
Chief of Division
$8,000
$8,000
1
$8,000
Grade 14. Range $6,500 to $7,500:
Assistant Chief of Division___
7,000
7,000
1
7,000
Grade 12. Range $4,600 to $5,400:
Executive aide _
4,600
4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Administrative officer
4,000
4,000
Grade 10. Range $3,500 to $4,100:
Administrative officer
3,800
3,800
3,800
Grade 8. Range $2,800 to $3,500:
Administrative assistant and
budget officer
3,100
3,100
3,000
Grade 6. Range $2,300 to $2,900
2, 550
2,550
2,550
Grade 5. Range $2,000 to $2,600
2,000
2,000
2,100
Grade 4. Range $1,800 to $2,160
1,847
1,847
1,847
Grade 3. Range $1,620 to $1.980
1,695
1, 695
1,695
1,515
1, 515
Grade 2. Range $1,440 to $1,800
1,515
Custodial service:
1 1,500
1, 500
Grade 3. Range $1,200 to $1,500.
1
1,500
1,080
Grade 2. Range $1,080 to $1,380
1
1,080
1 1,080
Within-grade promotions—net cost (see
analysis below)
1,250
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net total, departmental-.
,..-.
Estimated savings or unobligated balance...
Total estimate or appropriation
28
70,793
28
70,048
65,643
70,79
100
69, 948
70, 793
69, 948
3,362
62.28J
2.719
65, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year promotions
to be made 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No.i Amount
16
$1, 380
405
No. Amount No. Amount
12
$1,260
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
$375
2,160
$1,260
200
480
710
375
1,250
405
Suppressing Counterfeiting and Other Crimes—
Suppressing counterfeiting and other crimes: For salaries and
other expenses under the authority or with the approval of the
Secretary of the Treasury in detecting, arresting, and delivering into
the custody of the United States marshal or other officer having
jurisdiction, dealers and pretended dealers in counterfeit money, persons engaged in counterfeiting, forging, and altering United States
notes, bonds, national-bank notes, Federal Reserve notes, Federal
Reserve bank notes, and other obligations and securities of the
United States and of foreign governments (including endorsements
thereon and assignments thereof), as well as the coins of the United
States and of foreign governments, and persons committing other
crimes against the laws of the United States relating to the Treasury
Department and the several branches of the public service under its
control; purchase (not to exceed [$15,000] thirty-five), exchange,
hire, maintenance, repair, and operation of motor-propelled passenger-carrying vehicles when necessary; purchase of arms and ammunition; stationery; traveling expenses; transfer of household goods
and effects as provided by the Act of October 10, 1940 [(Public,
Numbered 839)], and regulations promulgated thereunder; and for
no other purpose whatsoever, except in the performance of other
duties specifically authorized by law, and in the protection of the
person of the President and the members of his immediate family
and of the person chosen to be President of the United States,
[$1,009,000: Provided, That no part of the amount herein appropriated shall be used in defraying the expenses of any person subpenaed by the United States courts to attend any trial before a
United States court or preliminary examination before any United
States commissioner, which expenses shall be paid from the appropriation for "Fees of witnesses, Department of Justice"] $1,075,470:
Provided JJurther"}, That of the amount herein appropriated not to
exceed $15,000 may be expended in the discretion of the Secretary
of the Treasury for the purpose of securing information concerning
violations of the laws relating to the Treasury Department, and for
services or information looking toward the apprehension of criminals.
885
TREASURY DEPARTMENT
[Suppressing counterfeiting and other crimes: For an addi- Emergency Fund for the President, War {Allotment to Treasury,
tional amount for suppressing counterfeiting and other crimes, fiscal
Secret Service Division) 1940—42—
year 1942, including the objects specified under this head in the Emergency Fund for the President, Navy (Allotment to Treasury,
Treasury Department Appropriation Act, 1942, $51,900: Provided,
Secret Service Division) 1941—42—
That the limitation on the amount which may be expended under
this head for the purchase of motor-propelled passenger-carrying
Obligations
vehicles is hereby increased to $22,500] (18 U. S. C. 146-148; 38
By objects
U. S. C. 64*; 55 Slat. 224-225, 565).
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate 1943, $1,075,470
Appropriated 1942, « $1,068,900
a
Includes $8,000 of the appropriation "Stationery, Treasury Department," transferred
to and consolidated under the above title.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Posi- Av.
tions salary
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Av.
salary
$1, 200
43
Total personal services
Deduct delays and lapses, fiscal year 1941..
Positions
43
Custodial service:
Grade 3. Range $1,200 to $1,500
51,600
16,186
Total personal services, departmental.
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Su per vising agent
Grade 12. Range $4,600 to $5,400:
Supervising agent
Agent in charge
Grade 11. Range $3,800 to $4,600:
Supervising agent
Assistant supervising agent..
Agent in charge
Agent
Grade 10. Range $3,500 to $4,100:
Agent in charge
Agent
Grade 9. Range $3,200 to $3,800:
Agent in charge
Agent
Grade 8. Range $2,900 to $3,500:
Assistant supervising a g e n t . . .
Agent in charge
Agent
Grade 7. Range $2,600 to $3,200:
Agent
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
*
01
Personal services (net).
OTHER OBLIGATIONS
Supplies and materials
Storage and care of motor vehicles
Communication service
Travel expense
Transportation of things
Photographing and photographs
Light, heat, and power
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balana
Total estimate or appropriation
Posi- Av.
tions salary
3
Posi- Av.
tions salary
$5,600
3
4
1
4,700
4,600
Av.
salary
$5,600
4,700
4,600
Positions
4,067
3,800
3,950
4,000
4,067
3.800
3,950
4,000
$4,966
4,160
5
4
4,120
4,000
12
3,600
3,542
12
3,600
3,542
25
3,333
3,264
25
3,333
3,264
13
18
3,338
3,322
3,250
2,992
1
2
29
3,500
3,250
3,127
72
19
2
32
2,805
2,395
2,000
1,845
1,686
1, 506
1,260
3,250
2,992
97
17
9
36
6
10
2,677
2, 336
2,000
1,825
1,632
1,466
104
17
9
36
6
10
2,673
2,336
2,000
1,825
1,632
1,466
3.650
3,642
14,070
297 840,070
303 844,328
840, 070
18, 328
826, 000
36,468
6,000
20, 300
120,428
1,000
500
36, 587
6,257
23, 603
95, 918
3,303
1, 016
4,140
8,547
5.525
12,074
15, 500
23, 514
235, 400
19, 200
26, 317
242, 900
1,068,900
1,075, 470
1,068,900
243
692,451
33, 509
Obligations
46
Personal services (net)
163 $15,500
5,325
4. Total permanent, field._
5. Deduct amount to be absorbed through
personnel turn-over, etc,
6. Deduct difference between part and full
fiscal year costs
28,085
101,821
137, 235
02
05
06
07
30
Supplies and materials
. Communications
Travel
Transportation of things Equipment
1,991
234
31 257
7
8,094
. ..
Total other obligations
41, 583
Grand total obligations
Estimated savings and unobligated balance.
Received by allotment from—
"Emergency fund for the President, War".
"Emergency fund for the President,
Navy".. .
.._
_ ..
178, 818
260
-121,155
-57,923
Total estimate or appropriation
Emergency Relief, Treasury, Secret Service Division, Administrative
Expenses-—
£For administrative expenses incident to carrying out the purposes of the Emergency Relief Appropriation Act, fiscal year 1942,
Treasury Department/Secret Service Division, $130,000] (55 Stat.
398-399).
Appropriated 1942, $130,000
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Executive order gradesGrade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1.440
Grade 3. Rate of $1,260
Posi- Av.
tions salary
Posi- Av.
tions salary
10,175
12,415
14,070
Av.
salary
1
1
2
1
$1,800
1,560
1.440
1,260
1
1
2
1
$1,800
1, 560
1.440
1, 260
5
7,500
5
7, 500
2
24
2.850
2,600
2
7
4
2,000
1,800
1,580
1,440
2
22
12
2
6
4
10
2
2,800
2, 600
2,300
2, 000
1,800
1, 580
1 440
1,200
60
128, 320
_ _
PERSONAL SERVICES, FIELD
Executive order grades:
Grade 10 Rate of $2,900
Grade 9. Rate of $2,600
Grade 8 Rate of $2 300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620 _
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
5,325
7. Net additional cost (cumulative).
Positions
.
%
15, 500
1,600
No. Amount
116,756
14,935
....
Total permanent, departmental
No. Amount
2 733
2,307
1,800
1,680
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
245 $22,760
3 000
Net personal services, field
01
Field
No. Amount
3 200
18
15
3
2
Total personal services, field
Deduct delays and lapses, fiscal year 1941..
231, 303
890, 245
350
890, 595
Analysis of within-grade promotions under Public Law i 0, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1
7
20,216
26, 804
1,075,470
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Agent
Grade 8. Range $2,900 to $3,500:
Agent
Grade 7. Range $2,600 to $3,200:
Agent
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
658. 942
33,168
4,000
20,000
106,428
3,000
500
1, 034
19,709
8, 547
35,414
PERSONAL SERVICES, FIELD
Total permanent, field
Deduct delays and lapses, fiscal year 1942...
Personal services (net)
114,060
6, 560
107, 500
Net permanent, field
01
55
. .
128, 320
115,000
135,820
886
THE BUDGET, 1943
Emergency Relief, Treasury, Secret Service Division, Administrative
Expenses—Continued.
Salaries, White House Police—Continued.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
PEESONAL SERVICES, FIELD
OTHER OBLIGATIONS
02 Supplies and materials..
06 Travel expense
30 Equipment
$2, 500
12,000
500
Total other obligations.
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
15, 000
$11,792
14, 403
130,000
162,803
197
130,000
163,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
and
field
_ ________
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs.
7. Net additional cost (cumulative)™
No. Amount No. Amount No. Amount
10
Captain
Lieutenant .
Sergeant
Private
1
2
4
73
Total permanent, field
Deduct delays and lapses,fiscalyear 1941.
01 Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation.
80 195,900
80 195,900
195,900
4,856
195, 900
195, 900
191,044
4,856
195, 900
195, 900
195,900
$3,600
3,050
2,750
2,400
1
2
4
73
$3,600
3,050
2,750
2,400
1
2
4
73
$3,600
3,050
2,750
2,400
Uniforms and Equipment, White House Police—
For uniforming and equipping the White House Police, including the purchase, issue, and repair of revolvers, and the purchase and
issue of ammunition and miscellaneous supplies, to be procured in
such manner as the President in his discretion may determine,
$6,500 (3 U. S. C. 61-67; 55 Stat. " ~
Estimate 1943, $6,500
Appropriated 1942, $6,500
$960
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
07
12
13
Supplies and materials
_
Transportation of things
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
960
695
265
$6,350
10
40
$5, 579
49
10
90
10
90
6,500
6,500
123
2,208
7,959
41
6,500
Total other obligations
$6, 350
10
40
6,500
Estimated savings and unobligated balance-
Salaries, White House Police—
White House Police: For one captain, two lieutenants, four
sergeants, and seventy-three privates, at rates of pay provided by
law; in all, $195,900 (3 U. S. C. 61-67; 55 Stat. 225).
Estimate 1943, $195,900
Appropriated 1942, $195,900
Total estimate or appropriation
8,000
Total, Secret Service Division, annual appropriations,
general account:
Estimate 1943, $1,348,663
Appropriated 1942, $1,471,248
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948
as required by 5 JJ. S. C. 78
SECRET SERVICE DIVISION
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Suppressing counterfeiting and other
crimes.
35
Gross
. cost
$26,250
Old vehicles to be
exchanged
Allowance
Number (estimated)
35
$3,750
Net cost
of new
cars
$22, 500
BUREAU OF THE MINT
Salaries and Expenses, Office of Director of the Mint—
[Salaries: For the Director of the Mint and other personal
services in the District of Columbia, $119,540.]
Salaries and expenses, Office of the Director: For personal
services in the District of Columbia and for assay laboratory chemicals,
fuel, materials, balances, weights, stationery, books, periodicals,
specimens of coins, ores, and travel and other expenses incident to
the examination of mints, visiting mints for the purpose of superintending the annual settlement, and for the collection of statistics relative
to the annual production and consumption of the precious metals in
the United States, $137,710 (35 U. S. C. 251-254; 55 Stat. 225).
Estimate 1943, $137,710
Appropriated 1942, ° $135,920
° Includes $14,900 transferred from the following appropriations: "Contingent expenses, Office of Director of the Mint," $14,300; and "Stationery, Treasury Department," $600.
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
150
$39,207
Public purpose and users
All cars to be used by agents of the Secret Service engaged in
duties throughout the United States.
Salaries and Expenses, Office of Director of the
Mint—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av. Posi- Av.
Professional service:
tions salary
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Scientist
1 $4,800
1 $4,800
1
$4,800
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1
2,000
1
2,000
1
2,000
1
1,800
Grade 5. Ranee $1,800 to $2,160
1
1,800
Clerical, administrative, and fiscal service:
1
1,800
Grade 15. Range $8,000 to $9,000:
1
8,500
Head executive officer
_.
1
8,500
1
8,500
Grade 13. Range $5,600 to $6,400:
Executive officer
1
5,600
1
5,600
887
TREASURY DEPARTMENT
Salaries and Expenses, Office of Director of the
Mint—Continued.
Transportation of Bullion and Coin, Mints and Assay Offices—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary, field)
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service- Posi- Av.
tions salary
Continued.
Grade 12. Range $4,600 to $5,400:
Senior administrative officer1 $4, 600
Examiner
Grade 11. Range $3,800 to $4,600:
Examiner
2
4,100
Administrative officer
Grade 9. Range $3,200 to $3,800:
1
3,200
Fieid auditor .
Senior administrative assist2
3. 200
ant
1
3,200
Cost accountant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
2,700
ant
Assistant supervisor, gold
1
2,600
unit
1
2,600
Associate field auditor
6
2,566
Grade 6. Range $2,300 to $2,900
3
2,067
Grade 5. Range $2,000 to $2,600
5
1,872
Grade 4. Range $1,800 to $2,160
_
12.6 1,730
Grade 3. Range $1,620 to $1,980
5
1,572
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 3. Range $1,200 to $1,500
2
1,350
Within-grade promotions—net cost (see
analysis below)
3,170
Total permanent, departmental
Delays and lapses, fiscal years 1942, 1941
48.6 122,710
Posi- Av. Posi- Av.
tions salary tions salary
1
1
2
$4,000
4,100
$4,600
1
2
4,000
4,100
1
3,200
0.4
3,200
2
1
3.200
3,200
2
1
3,450
3,200
1
2,700
1
2,700
1
1
6
3
5
12.6
5
2
2.600
2,600
2,566
2,067
1,872
1,730
1,572
0.5
7
1.3
6^
14
4.4
2,600
2,555
2,200
1,900
1, 756
1,605
1,350
1
1,500
1,480
50
122,817
1,797
46.6 114,543
3,160
Net permanent, departmental
Temporary employees,.departmental,
122, 710
121,020
111, 383
2,908
01
122, 710
121,020
114, 291
1,700
1,200
11,556
50
50
44
100
300
1,600
200
11, 556
50
50
44
100
1,300
1,166
278
10,958
Personal services (net)
OTHia OBLIGATIONS
02
05
06
07
08
11
12
30
Supplies and materials _,
Communication service
Travel expense
Transportation of things
Printing and binding
Rents
Repairs and alterations
Equipment
.
65
5,282
47
259
...
15,000
14,900
18,055
Grand total obligations
Received by transfer from "Emergency
fund for the President, War (allotment to
War Department)"
137, 710
135,920
132,346
Net total obligations _ . . . - - ____
Estimated savings and unobligated balance.
137, 710
135,920
131,113
2,867
Total estimate or appropriation
137,710
135,920
133,980
Total other obligations _
-1,233
Analysis of within-grade promotions under Public Law 200,77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)._3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _
A c t u a l , 1941
No. Amount No. Amount No. Amount
26
$2,040
30
$2,400
$10,050
$69,881
500
4,500
50
200
172,000
200
8,264
20, 594
1,150
78,836
1, 709,335
12,697
OTHER OBLIGATIONS
02
03
05
06
07
13
Supplies and materials
Subsistence and support of persons
Communication service
Travel expense
Transportation of things
Special and miscellaneous expense
Total other obligations
$15,000
__.
15,000
177,450
1,830,876
15,000
187,500
15,000
187,500
1,900, 757
-1,708,000
192,757
22, 243
15,000
Grand total obligations ._
1940 balance available in 1941
.__
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
„__
187,500
215,000
Contingent Expenses, Office of Director of the Mint—
[Contingent expenses and examination of mints: For assay
laboratory chemicals, fuel, materials, balances, weights, and other
necessaries, including books, periodicals, specimens of coins, ores,
and incidentals, and for examination of mints, expense in visiting
mints for the purpose of superintending the annual settlements,
and for special examinations and for the collection of statistics
relative to the annual production and consumption of the precious
metals in the United States, $14,3001 (55 Stat. 225).
NOTE.—Appropriation under above title has been transferred to and estimated for
under "Salaries and expenses, Office of Director of the M i n t / '
Salaries and Expenses, Mints and Assay Offices—
Salaries and expenses, mints and assay offices: For compensation of officers and employees of the mints at Philadelphia, Pennsylvania; San Francisco, California; and Denver, Colorado; [and
New Orleans, Louisiana,] the assay offices at New York, New York;
and Seattle, Washington, and the bullion depositories at Fort Knox,
Kentucky; and West Point, New York, including necessary personal
services for carrying out the provisions of the Gold Reserve Act of
1934 and the Silver Purchase Act of 1934 and any Executive orders,
proclamations and regulations issued thereunder, and for incidental
and contingent expenses, including traveling expenses, stationery,
new machinery, and repairs, arms, and ammunition, purchase and
maintenance of uniforms and accessories for guards, protective
devices, and their maintenance, training of employees in use of
firearms and protective devices, [purchase (not exceeding $1,700)
and exchange of a motorbus,! maintenance, repair, and operation
of two motorbusses for use at the Fort Knox Bullion Depository,
cases and enameling for medals manufactured, net wastage in
melting and refining and in coining departments, loss on sale of
sweeps arising from the treatment of bullion and the manufacture
of coins, not to exceed $500 for the expenses of the annual assay
commission, and not exceeding $1,000 for the acquisition, at the
dollar face amount* or otherwise, of specimen and rare coins, including United States and foreign gold coins and pieces of gold
used as, or in lieu of, money, and ores, for addition to the Government's collection of such coins, pieces, and ores; [$3,191,500J
$8,919,960 (31 U. S. C. 261-281; 55 Stat. 225).
Estimate 1943, $3,919,960
Appropriated 1942, •$3,199,255
• Includes $2,900 appropriated under "Stationery, Treasury Department," transferred to and consolidated under above title.
1,480
860
Obligations
4,380
2,400
200
By objects
60
1,010
860
3,170
1,480
Transportation of Bullion and Coin, Mints and Assay Offices—
Transportation of bullion and coin: For transportation of
bullion and coin, by registered mail or otherwise, between mints,
assay offices, and bullion depositories, [$187,500] $15,000, including
compensation of temporary employees and other necessary expenses
incident thereto (55 Stat.
Appropriated 1942, $187,500
Estimate 1943, $15,000
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1041
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $4,600 to $5,400:
Engraver
Assayer
Superintendent of department
Grade 4. Range $3,800 to $4,600:
Assistant engraver
Grade 3. Range $3,200 to $3,800:
Assistant assayer
Assistant superintendent of
department,Associate scientist
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
4
$5,000
4,750
1
4
$5,000
4,750
1
4
$4,842
4,702
4
4,800
4
4,800
4
4,760
1
3,800
1
3,800
1
3,633
2
3,200
2
3,200
2
3,163
2
2
3,250
3,200
2
2
3,250
3,200
2
2
3,212
3,200
888
THE BUDGET, 1943
Salaries and Expenses, Mints and Assay Offices—Continued.
Salaries and Expenses, Mints and Assay Offices—Continued.
Obligations
By objects
Obligations
By objects
i
I '
Estimate, 1943 Estimate, 1942. Actual, 1941
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
PERSONAL SERVICES, FIELD—continued
PosiPosi- Av.
Professional service—Continued.
tions salary tions
Grade 2. Range $2,600 to $3,200:
5
5 $2,820
.___
Assistant assayer
Assistant superintendent of
2,900
department
2,800
Chemist
2,400
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
1 3,000
Transfer engraver
22 2,318 24
Grade 7. Range $2,300 to $2,900
16 2,169 16
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Superintendent of institu4
4 6,300
tion
Grade 12. Range $4,600 to $5,400:
Assistant superintendent and
5
5 4,800
chief clerk
Superintendent of depart3
3 4,934
ment_._
Grade 10. Range $3,500 to $4,100:
1
1 3,900
Chief of division
Superintendent of machin2
2 3,662
ery
Grade 9. Range $3,200 to $3,800:
2
1 3,500
Assayer in charge
Assistant superintendent of
3,200
department
3,200
Assistant chief clerk
3,200
Chief accountant
3,300
Bookkeeper
3,300
Superintendent of machinery.
Grade 8. Range $2,900 to $3,500:
4 3,050
4
Cashier
1 2,900
Assistant chief clerk
1
Assistant superintendent of
1
3,000
department
1
3,200
Chief of division
2
3,000
.
Clerk
Grade 7. Range $2,600 to $3,200:
2 2,700
Chief of division
3 2,867
Bookkeeper
3 2,667
3
Clerk
1
1 2,900
Superintendent of machinery.
16 2,446
Grade 6. Range $2,300 to $2,900
16
22 2,113
24
Grade 5. Range $2,000 to $2,600
13
13 1,820
Grade 4. Range $1,800 to $2,160
30
30 1, 715
Grade 3. Range $1,620 to $1,980
8 1,522
Grade 2. Range $1,440 to $1,800
3 1,400
Grade 1. Range $1,260 to $1,620
Custodial service:
2,197
Grade 8. Range $2,000 to $2,600
5
4 1,885
Grade 7. Range $1,860 to $2,300
192
188 1,685
Grade 6. Range $1,680 to $2,040
3
3 1,260
Grade 4. Range $1,320 to $1,680
3
3 1,320
Grade 3. Range $1,200 to $1,500
2
2 1,110
Grade 2. Range $1,080 to $1,380
5
783
5
Grade 1. Range $600 to $840.-.
Unclassified service ($4.80 to $11.20 per
diem):
47 2,451 47
Foreman
37
37 2,237
Assistant foreman
106 2,126 106
Mechanic
31 1,826
31
Mechanic's helper
180.8 1,918
238
Machine operator
51 1,659
51
Machine attendant
53
53 1,800
Refiner
30
30 1,574
Laborer
Within-grade promotions—net cost (see
19, 960
analysis below)
Total permanent, field.
Deduct delays and lapses, fiscal years 1942,
Av.
salary
Posi- Av.
tions salary
$2,820
$2,850
2,900
2,800
2,400
2,900
2,800
2,250
2,921
2,260
2,188
1,980
1
6,300
4,800
4,800
4,934
4,817
3,900
3,875
3,662
3,575
3,363
3,468
3,200
3,200
3,200
3,300
3,300
1
1
1
1
1
2,897
3,012
3,200
3,233
3,275
3,050
2,900
3,000
3,200
3,000
4
1
2,974
2,900
1
1
2
3,000
3,200
3,000
2,700
2,867
2,667
2,900
2,446
2,108
1,820
1,715
1,520
1,400
2
3
4
1
17
24
15
31
9
3
2,700
2,867
2,625
2,900
2,365
2,098
1,829
1,715
1,387
1,400
2,197
1,880
1,685
1,260
1,320
1,110
783
5
192
3
3
2
5
2,159
1,880
1,684
1,260
1,320
1,110
783
2,451
2,237
2,125
1,826
1,918
1,659
1,800
1,574
47
37
108
32
240
51
53
30
2,433
2,236
2,088
1,833
1,896
1,660
1,801
1,574
109, 719
129, 670
1, 926, 200
1, 416,007
Total cash paid, salaries and wages,
field
Deduct amount included in objects below. _
3,166, 976
182, 300
2, 547, 765
162, 300
3, 342, 207
315, 023
01
2, 984, 676
2, 385, 465
3, 027,184
526, 864
70
80
5,800
2,500
1,900
200
335, 494
70
80
5,800
2,500
1,900
200
509, 469
72
110
6,214
3,692
1,949
33
150,560
113,560
111, 848
OTHER OBLIGATIONS
$235, 697
10,442
584,108
6,408
1, 035, 284
913, 790
1,470,042
Grand total obligations, _ _ _ _ _ _ ...
Reimbursement for wTork performed and
service for others
4,019,960
3,299,255
4,497,226
-100,000
-100,000
- 6 5 4 , 641
Net total obligations
Estimated savings and unobligated balance-
3,919,960
3,199, 255
3,842, 585
38, 561
3,919, 960
3,199,255
3, 881,146
Coinage mint at Philadelphia._
Coinage mint at San Francisco
- Coinage mint at Denver _ ._
Assay office at New York (with auxiliary
bullion depository at West Point)
5. Mint at New Orleans (operated as an
assay office)
.
__
- _._
6. Assay office at Seattle
_.. ..
7. Bullion depository at Fort Knox, Ky_
$2,045,136
647, 800
625, 226
$1,468,021
495, 540
530,114
$2, 250,852
867, 204
695,910
582, 299
655,070
541,202
41, 790
77, 709
30,420
41, 290
78, 800
26,578
40,964
74,516
Grand total obligations
Reimbursement for work performed and
service for others
4,019,960
3, 299, 255
4,497,226
-100,000
-100,000
- 6 5 4 , 641
Net total obligations
Estimated savings and unobligated balance-
3,919, 960
3,199,255
3, 842, 585
38, 561
Total estimate or appropriation
3,919,960
3,199,255
3, 881,146
1.
2.
3.
4.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo339 $23,620 291 $21,100
tions to be made
2. Net additional cost in 1943 of 1942 pro4, 855
motions brought forward (line 7)_._ ._
3. Difference between part and full fiscal
year costs in 1942 brought forward
7,365
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
35,840
21, 100
1,500
8 880
14, 380
365
7. Net additional cost (cumulative) _.
19, 9fiO
4, 855
Medal for Rev. Francis X. Quinn—
13 Special and miscellaneous current expenses: Obligations—1941, $250.
4,855
1, 942,015
605, 750
Supplies and materials
Subsistence and support of persons
Storage and care of vehicles (service)
Communication service
Travel expense
Transportation of things
Printing and binding
Furnishing of heat, light, power, water,
and electricity (service)
Total other obligations
$162,470
16,755
272, 211
2,750
B Y PROJECTS OR FUNCTIONS
1, 935,140
1, 231, 836
02
03
04
05
06
07
08
10
$179,150
36,755
128, 655
2,750
6,300
Net permanent, field
Temporary employees and overtime, field. .
Personal services (net)
Repairs and alterations
_
Special and miscellaneous expense... _
Equipment _ _ _
Stores purchased for resale
Total estimate or appropriation
3,000
1
2,317 12
2,169 30
1,012
943.8
1,025
2,055, 870
1, 935,140
2, 051, 734
1941
OTHER OBLIGATIONS—continued
12
13
30
33
Medal for Howard Hughes—
13 Special and miscellaneous current expenses: Obligations- 1941, $250.
Medal to William Sinnott—
Medal to William Sinnott: For carrying out the provisions of the
Act entitled "An Act to authorize the presentation of a special gold
medal to William Sinnolt", approved June 15, 1940 (54 Stat. 1283),
Estimate 1943, $800
13 Special and miscellaneous current expense: Obligations—1943, $800.
Total, Bureau of the Mint, annual appropriations, general
account:
Appropriated 1942, $3,522,675
Estimate 1943, $4,073,470
889
TREASURY DEPARTMENT
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1948,
as required by 5 U. S. C. 78
BUREAU OF T H E M I N T
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Salaries and expenses, mints and
assay offices.
1
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
ail cars
12
$1, 200
Public purpose and users
For transporting guards (3 daily shifts) and other employees
between Fort Knox bullion depository and Elizabethtown,
Ky., the nearest point at which living accommodations are
available, a distance of 17 miles.
Station wagons.
PROCUREMENT DIVISION
Salaries and Expenses, Procurement Division—Continued.
Salaries and Expenses, Procurement Division—
Salaries and expenses: For the Director of Procurement and
other personal services in the District of Columbia and in the field
service, and for miscellaneous expenses, including office supplies and
materials, stationery, purchase and exchange of motortrucks and
PERSONAL SERVICES, DEPARTMENTAL
maintenance thereof, telegrams, telephone service, traveling expenses, office equipment, fuel, light, electric current, and other Professional service:
expenses for carrying into effect regulations governing the procureGrade 6. Range $5,600 to $6,400:
Principal economic analyst
ment, warehousing, and distribution by the Procurement Division
7
Chief technical assistant
of the Treasury Department of propert} , equipment, stores, and
Grade 5. Range $4,600 to $5,400:
supplies in the District of Columbia and in the field (including not
Senior economic analyst
Principal technical assistant- -.
to exceed $500 to settle claims for damages caused to private propGrade 4. Range $3,800 to $4,600:
erty by motor vehicles used by the Procurement Division),
Telephone engineer
[$889,000] $865,397: Provided, That the Secretary of the Treasury
Purchasing officer
Technical assistant
is authorized and directed during the fiscal year [1942J 1943 to
Chief cataloger
transfer to this appropriation from any appropriations or funds
Grade 3. Range $3,200 to $3,800:
available to the several departments and establishments of the
Associate economic analyst
Government for the fiscal year [1942] 1943 such amounts as may
Senior technical assistant..—.
Senior purchasing officer.^.-.
be approved by the Director of the Bureau of the Budget, not to
Assistant chief cataloger
exceed the sum of (a) the amount of the annual compensation of emGrade 2. Range $2,600 to $3,200:
ployees who may be transferred or detailed to the Procurement
Junior cataloger
Assistant supplies analyst
Division, respectively,' from any such department or establishment,
Grade 1. Range $2,000
where the transfer or detail of such employees is incident to a trans- Subprofessional service: to $2,600
fer of a function or functions to that Division and (b) such amount
Grade 6. Range $2,000 to $2,600
Grade
as the Director of the Bureau of the Budget may determine to be Clerical, 4. Range $1,620 to $1,980 service:
administrative, and fiscal
necessary for expenses other than personal services incident to the
proper carrying out of functions so transferred: Provided further, Grade 15. Range $8,000 to $9,000:
Director
Grade 14. Range $6,500 to $7,500:
That payments during the fiscal year [1942] 1943 to the general
Assistant director
supply fund for materials, and supplies (including fuel), and services,
Assistant to the director
and overhead expenses for all issues shall be made on the books of the
Grade 13. Range $5,600 to $6,400:
Principal administrative ofTreasury Department by transfer and counterwarrants prepared by
ficer
the Procurement Division of the Treasury Department and counterSpecial assistant to the direcsigned by the Comptroller General, such warrants to be based solely
tor
on itemized invoices prepared by the Procurement Division at issue
Grade 12. Range $4,600 to $5,400:
Senior administrative officer..
prices to be fixed by the Director of Procurement: Provided further,
Senior administrative anaThat advances received pursuant to law (31 U. S. C. 686) from delyst
partments and establishments of the United States Government and
Grade 11. Range $3,800 to $4,600:
Administrative officer
the government of the District of Columbia during the fiscal year
Administrative analyst
[1942] 1943 shall be credited to the general supply fund: Provided
Planning officer
further, That not to exceed $1,000,000 shall be available from the
Purchasing officer
Grade 10. Range $3,500 to $4,100:
general supply fund during the fiscal year [1942] 1943 for personal
services: Provided further, That per diem employees engaged in work
in connection with operations of the fuel yards may be paid rates of pay
approved by the Secretary of the Treasury not exceeding current rates
for similar services in the District of Columbia: Provided further, That
the term "fuel" shall be held to include "fuel oil": Provided further,
That the requirements of sections 3711 and 3713 of the Revised
Statutes (40 U. S. C. 109) relative to the weighing of coal and wood
and the separate certificate as to the weight, measurement, or
quantity of coal and wood purchased shall not apply to purchases
by the Procurement Division at free-on-board destination outside
of the District of Columbia: Provided farther, That the reconditioning and repair of surplus property and equipment, for disposition
or reissue to Government service, may be made at cost by the Procurement Division, payment therefor to be effected by charging the
proper appropriation and crediting the appropriation "Salaries and
expenses, Procurement Division" (55 Stat. 226).
Estimate 1943, $865,397
Appropriated 1942, « $973,995
• Includes $54,495 of the appropriation "Salaries, Division of Printing, Treasury Department," and $30,500 of the appropriation "Stationery, Treasury Department,"
transferred to and consolidated under the above title.
Posi- Av.
tions salary
1
2
2
1.6
1
$5,600
6,300
4,800
4,600
4,000
0.6 3,800
1
3.800
1 ,3,300
15
3,200
1.8 3400
3,400
Posi- Av.
tions salary
1
2
Posi- Av.
tions salary
$5,600
6,300
2
4,800
1.6 4,600
$6,300
0.4
1.6
4,800
4,600
1
4,000
"I
3,800
1
0.6
0.6
1
4,000
3,800
3,800
3,800
1
15
1.2
1
3,300
3,234
3,200
3.200
6 2
0 3
1
3 305
3 200
3 800
0.4
0.4
2,600
2,000
2
2,600
0.4 2,600
0.4 2,000
0.4
0.4
2,600
2,000
0.4
1,620
0.4
1
0.4
2,600
1,620
1,620
1
9,000
9,000
9,000
1
1
7,000
6,500
7,000
6,500
7,000
6,500
4
5,850
6.5 5,769
4.8
5,859
1
5,600
1
5,600
0.3
5,600
1.6 5,275
1.6 5,150
2.6
5,169
1
1
4,600
0.3
4,600
3.4 4,270
2.4 4,133
1
3,800
0.6 3,800
1
3,800
5.4 3,800
3.7
0.4
1
4,082
3,800
3,800
0.9 3,805
Junior administrative officerGrade 9. Range $3,200 to $3,800:
Senior administrative assist4.9 3, 273
ant
6
3,200
Senior purchasing officer
Grade 8. Range $2,900 to $3,500:
2.2 2,923
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist4.4 2,653
ant
Assistant administrative ana1
2,600
lyst
..
1
2,600
Assistant business specialist- _.
2
2,700
Assistant investigator
7.8 2,600
Assistant purchasing officer. _.
1.2 2,600
Senior rate clerks
1.2 2,600
Inspectors
5.7 2,304
Grade 6. Range $2,300 to $2,900
29.9 2,115
Grade 5. Range $2,000 to $2,600
23.7 1,839
Grade 4. Range $1,800 to $2,160
78.3 1,620
Grade 3. Range $1,620 to $1,980
108.4 1,440
Grade 2. Range $1,440 to $1,800
27.9 1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
2
2,225
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
1
2,040
Grade 6. Range $1,680 to $2,040
19
1,680
Grade 4. Range $1,320 to $1,680..
2
1,434
0.9 3,805
2.2
3,6
3.8 3,382
5.4 3, 200
4.9
5.4
3,473
3,289
2.2 3,023
1
2,900
3.2 2,810
6.2
2, 706
0.3
2
5.5
1.6
0.2
6.6
30.1
32.1
15.5
2,600
2,700
2,667
2,721
2,700
2,408
2,164
1,847
1,671
1,465
1,277
1
1
17.9
3
2,000
2,040
1,742
1,375
4,600
1
1
2
9
1.2
1.2
5.7
20.5
35.7
76.8
119.4
17.7
2,600
2,600
2,700
2,600
2,667
2,633
2,379
2,177
1,845
1,649
1,458
1,274
2
1
19
2
2,225
2,040
1,776
1,434
69
115.7
890
THE BUDGET, 1943
General Supply Fund, Procurement Division—
Salaries and Expenses, Procurement Division—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service—Continued.
Grade 3. Range $1,200 to $1,500
_.
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
_..
_
Total permanent, departmental.
Deduct delays and lapses, fiscal years 1942,
1941
-
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
13.2 $1,228
15.7 1,086
13.2 $1,287
15.7 1,126
14.1 $1,276
23.1 1,110
8,685
403.2
805,477
1,755
412.7
390.5
843, 116
763,835
25,250
38,401
Net permanent, departmental
Temporary employees
805 477
11,000
817,866
11,000
725,434
4,014
01
816,477
828,866
729,448
Personal services (net).
OTHER OBLIGATIONS
02
05
06
07
11
12
13
30
Supplies and materials
Communication services
Travel expenses
Transportation of things
Rents
Repairs and alterations
Special and miscellaneous
Equipment
52, 475
8,200
2,250
70
27,000
4,490
715
9,600
59,975
8,200
2,250
70
27,000
4,490
715
9,600
47,838
8,187
1,523
70
4,292
4,980
1,290
19,698
Total other obligations.
104,800
112, 300
87,878
Grand total obligations
__
Deduct reimbursements for typewriter
repairs:
01 Personal services.-.
_
02 Supplies and materials
Deduct reimbursements for reconditioning
surplus property:
01 Personal services..
02 Supplies and materials
921,277
941,166
817,326
Net total obligations
*
_.
Estimated savings and unobligated balance
Total estimate or appropriation
_
34,640
3,800
34, 640
3,800
41,038
3,475
15,240
2,200
15, 240
2,200
23,358
2,064
865,397
885,286
88, 709
747, 391
18, 352
865,397
973,995
765,743
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
232 $16,072 157 $12,208
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
1,755
3. Difference between part and full fiscal
year costs in 1942 brought forward
3,395
(line 6)
_
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs...
_
7. Net additional cost (cumulative).._
21,222
12,208
2,600
7,058
9,937
3,395
8,685
1,755
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
0.4 $4,800
Principal technical assistant...
Grade 4. Range $3,800 to $4,600:
0.4 4,000
Purchasing officer
Technical assistant
0.4 3,800
Grade 3. Range $3,200 to $3,800:
0.8 3,200
Senior purchasing officer
Grade 2. Range $2,600 to $3,200:
0.6 2,600
Assistant supplies analyst
0.6 2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
0.6 1,620
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 12. Ranee $4,600 to $5,400:
0.4 5,400
Senior administrative officer.
Grade 11. Range $3,800 to $4,600:
1.6 4,089
Administrative officer._
4
Purchasing officer
3,800
Grade 10. Range $3,500 to $4,100:
1.1 3,850
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
3 7 3 275
Senior purchasing officer
4
3,200
Grade 8. Range $2,900 to $3,500:
2.8 3,100
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1.8 2,727
ant
- .
. .
Assistant purchasing officer.._
6.4 2,600
1.8 2,833
Senior rate clerk
Inspectors
1.8 2,633
3.3 2,411
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
12.5 2,192
Grade 4. Range $1,800 to $2,160.—
34.7 1,865
63.7 1,666
Grade 3. Range $1,620 to $1,980
67
Grade 2. Range $1,440 to $1,800.
1,467
Grade 1. Range $1,260 to $1,620
10.1 1,281
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040.
Grade 5. Range $1,500 to $1,860..._
Grade 4. Range $1,320 to $1,680.
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
2,700
2,325
2,105
1,827
1,500
1,449
_ 50.8 1,310
54.3 1,178
354.6
599,086
Deduct delays and lapses, fiscal years 1942,
1941_
_
_.
599,086
Net permanent, departmental
Temporary employees
26,000
01
Personal services (net)
_.
625,086
1
2
3
14
1
5
Posi- Av.
tions salary
0.4 $4,800
Posi- Av.
tions salarv
0.4
$4,600
3,200
0.2
3,200
2,600
2,000
0.6
0.6
2,600
2,000
0.6
1,620
0.6
1,620
0.4
5,400
0.4
5,400
1.6
3.6
4,089
3,800
1.6
4,300
1.1
3,850
0.6
3,500
3.7
3.6
3,275
3,200
3.6
28
3 366
3,289
2.8
3,100
2.1
3,010
1.8
6
1.8
1.8
3.3
2,727
2,600
2,833
2,633
2,411
2,192
1,866
1,667
1,467
1,281
3 8
2 637
2,667
2 721
2 700
2,435
2,143
1,865
1,669
1,458
1,329
0.4
0.4
4,000
3,800
0.8
0.6
0.6
12.5
34.3
62.2
73.6
10.3
2,700
2,325
2,105
1,827
1,500
1,449
50.8 1,310
54.3 1,178
359.3
1)03,326
1
2
3
14
1
5
3.7
24
0 3
3
13.8
20.9
53.4
47.4
1.4
1
2
3
14
0.3
4
46.3
'43.1
277.3
2,675
2,400
2,200
1,821
1,500
1,455
1,295
1,119
462,184
10,860
592,466
26,000
618, 466
18,268
443,916
20,961
464,877
30,000
5,000
1,000
1,000
3, 500
3.000
30,000
27 152
3 228
OTHER OBLIGATIONS
02
05
06
07
10
11
12
13
30
Supplies and materials
Communication services
Travel expenses
Transportation of things
Heat, light, and power
Rents
Repairs and alterations. .
Special and miscellaneous
Equipment
Total other obligations
Grand total obligations
Deduct reimbursements, operating costs
Total estimate or appropriation
__
30 000
5 000
1 000
1,000
3,5Q0
3,000
30,000
300
300
131
985
3,288
16 907
27, 480
106
25,000
98,800
25,000
98,800
17, 567
96,844
723. 886
-723,886
717. 2fifi
-717|266
fifit 721
- 5 6 1 , 721
Analysis of within-grade promoti ons under Public Law ZOO, 77th Cong., 1st sess., and
Repairs to typewriting machines (except bookkeeping and billExecutive Order 8842
ing machines) in the Government service in the District of Columbia and areas adjacent thereto may be made at cost by the Procurement
Obligations
Division, payment therefor to be effected by charging the proper
Departmental
appropriation and crediting the appropriation ''Salaries and exEstimate, 1943 Estimate, 1942 Actual, 1941
penses, Procurement Division".
No part of any money appropriated by this or any other Act
shall be used during the fiscal year [1942] 1943 for the purchase in
No. Amount No. Amount No. Amount
1.
for full fiscal
the continental limits of the United States of any standard typewriting Total costbe made.. year of promotions to
machines (except bookkeeping, billing, and electric machines) at a 2. Net additional cost in 1943 of 1942 pro- 197 $12,908 152 $9,802
price in excess of the following for models with carriages which will
motions brought forward (line 7)
accommodate paper of the following widths, to wit: Ten inches 3. Difference between part and full fiscal
year costs in 1942 brought forward
(correspondence models), $70; twelve inches, $75; fourteen inches,
(line 6)
2,617
$77.50; sixteen inches, $82.50; eighteen inches, $87.50; twenty inches,
4. Total permanent, departmental
9,802
15,525
$94; twenty-two inches, $95: twenty-four inches, $97.50; twenty-six 5. Deduct amount to be absorbed through
personnel turn-over, etc
inches, $103.50; twenty-eight inches, $104; thirty inches, $105;
3,180
7,185
thirty-two inches, $107.50; or, for standard typewriting machines 5a. Deduct amount to be absorbed through
transferred funds
4,301
distinctively quiet in operation, the maximum prices shall be as 6. Deduct difference between part and full
fiscal year costs
8,044
follows for models with carriages which will accommodate paper of
2,617
the following widths, to wit: Ten inches, $80; twelve inches, $85;
7. Net additional cost (cumulative)
fourteen inches, $90; eighteen inches, $95 (55 Stat. 226-227).
891
TREASURY DEPARTMENT
Printing and Binding, Treasury Department—
Printing and binding: For printing and binding for the Treasury Department, including all of its bureaus, offices, institutions,
and services located in [W ashington] the District of Columbia, and
elsewhere, except the Bureau of Internal Revenue, and including
materials for the use of the bookbinder, located in the Treasury
Department, but not including work done at the New York Customhouse bindery authorized by the Joint Committee on Printing in
accordance with the Act of March 1, 1919 (44 U. S. C. Ill), and for
the cost of transportation to field offices of printed and bound material, including cost of necessary packing boxes and packing materials,
[$538,300] $410,800, together with not to exceed $4,000 to be transferred from the general supply fund, Treasury Department (55 Slat.
215).
Estimate 1943, $410,800
Appropriated 1942, « $538,300
« Transferred from "Printing and binding, Treasury Department," Division of Printing.
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Bureau of Accounts
Chief Clerk
Coast Guard .__ _._
_.
Comptroller of the Currency
Bureciu of Customs
Division of Disbursement . .
Bureau of Engraving and Printing
Bureau of the Mint
Bureau of Narcotics-.
National Bank Depositories..
Personnel Division .
Division of Printing
Procurement Division
_
Public Debt Service
Research and Statistics
Secret Service General Counsel's Office
Secretary and
By objects
02 Printing forms and letterheads..
07 Transportation
08 Printing and binding...
Total obligations
_.
Amount received from sale of customs
blanks
__ _ _
Received by transfer from—
"Conservation and use of agricultural land
resources, Department of Agriculture"-.
"Parity payments, Department of Agriculture"
"Exportation and domestic consumption
of agricultural commodities, Department of Agriculture"
_.
"Farm Credit Administration for Federal
farm loan collections"._ . ._
"Administration of Sugar Act of 1937,
Department of Agriculture"
"Federal Farm Mortgage Corporation"...
"Civilian Conservation Corps (transfer to
War)"
National Youth Administration (regular and national defense)
"Administrative expenses, Federal Housing Administration"
"Miscellaneous expenses, Railroad Retirement Board"
_ "Printing and binding, Railroad Retirement Board"
"Railroad unemployment insurance, administrative fund, Railroad Retirement
Board"
"Salaries and expenses, Social Security
Board"
"Tennessee Valley Authority Fund"
"Administrative expenses, U.S. Housing
Authority"
_.
"Farm Security Agency"
"Administrative expenses, Federal Home
Loan Bank Board"
"Administrative expenses, Home Owners'
Loan Corporation"._
"Administration, Federal Crop Insurance"
"Construction fund, U. S. Maritime
Commission" _.
"Salaries and expenses, Federal Farm
Credit Administration, Department of
Agriculture"
"Reconstruction Finance Corporation"...
"Salaries and expenses, Rural Electrification Department of Agriculture"
"Administrative expenses, Commodity
Credit Corporation, Department of
Agriculture"
._ - "Federal Surplus Commodities Corporation (Northeastern Timber Salvage Administration), expenditure account"
"Administrative expenses, Farm Tenancy, Department of Agriculture"
"Liquidation and management of resettlement projects, Department of Agriculture"
_
_
.__
"Loans, grants, and rural rehabilitation,
Department of Agriculture"
"Prison industries fund, Department of
Justice"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Statement showing estimates oj expenditures for printing and binding for each bureau or
office for 1943 and 1942 and the amount expended in 1941
$269,018
11,000
185,180
$330,296
13, 600
220, 394
$351,328
11, 780
196,103
465,198
564, 290
559,211
-15,000
-15,000
-13,305
Stock and Miscellaneous.._ _._
Superintendent of Treasury Buildings
Treasurer of the United States
Transportation
Check copies and miscellaneous printing for
other departments and agencies (Division
of Disbursement^ _.. _ __ _.
Miscellaneous printing for other departments and asencies (Office of Treasurer
of United States)
Total obligations
-15,441
-2,000
-1,500
-1,700
-150
-150
-200
-100
-300
68,500
12,000
6,500
4.000
15,000
92,000
200
22,000
11, 000
$24,701
1,731
108, 545
25, 774
55,841
86,825
4,689
8,243
4, 524
89
434
1,465
66,010
11,148
4,222
3,927
17,526
92,774
115
15,658
11,780
32,198
7,200
10,990
13,190
465,198
564,290
559,211
-150
-353
-200
25,000
67,000
52,900
5, 500
6,300
5,000
1,000
700
$24, 200
3,200
113,000
28,000
69,000
68,350
5,200
6,000
9,300
1,800
700
2,000
70,500
11,000
3,500
4,000
15,000
85,000
200
19, 7/»0
13,600
-2,000
-10,053
$28,000
3,200
-755
-1,700
-1,542
-800
-21,650
-200
-200
-800
-850
-743
-2,825
-350
-600
-250
-100
-1,240
-200
-210
-500
-150
-150
-50
-50
-100
-700
-800
-1,000
-527
-254
-250
Obligations
Appropriation title
-2,500
-2,740
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464) t showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and ether similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
-250
-150
-250
-50
-15
-38
-145
-254
- 3 , 234
-109
410,800
538,300
512,716
17,784
410,800
538,300
530,500
Estimate,1943 Estimate,1942 Actual, 1941
Printing and binding
Bureau of Accounts:
Emergency relief, administrative expenses.
Exchange stabilization fund
...
Office of Chief Clerk:
National defense
Exchange stabilization fund
Emergency fund for the President
Office of the Comptroller ©f the Currency:
Salaries and expenses, national bank examiners
Federal Reserve issue and redemption account
Insolvent national bank fund
Bureau of Customs: Collecting the revenue
from customs
Division of Disbursement:
Emergency relief, administrative expenses
Salaries and expenses, Agricultural Adjustment Administration (transferred
to Treasury)
Salaries and expenses
Bureau of Engraving and Printing: Salaries
and expenses
Bureau of Internal Revenue:
Salaries and administrative expenses for
refunding, processing, and related taxes
and administration, title I I I , Revenue
Act of 1936
Collecting the internal revenue
Bureau of the Mint:
Contingent expenses, Office of the Director
Salaries and expenses, mints and assay
Bureau of Narcotics: Salaries and expenses. _
United States Processing Tax Board of
Review: Salaries and expenses
Procurement Division:
Salaries and expenses
Refugee relief, allotment to Treasury
Emergency relief, administrative expenses
Defense aid, administrative expenses
Bureau of the Public Debt:
Expenses of Loans Act of Sept. 24,1917, as
amended and extended
Salaries and expenses
-.-„-
$175
$50,000
175
$107, 253
181
200
55
275
200
55
275
188
54
272
3,000
3,000
3,386
75
100
75
100
66
100
69,000
85,000
4,255
160,000
127,587
23,733
105,000
5,700
500
233
689,850
500
689,850
110
684.350
100
102
2,600
4,200
9,300
100
70, 500
4,300
4,300
62, 000
500
62,000
500
77,969
2, 578,140
11,000
1,958,040
773,676
892
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 194.2 (55 Stat. 464.), showing Stationery, Treasury
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding— Continued
Obligations
Department—Continued.
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Books, stenographer and copy.
Boxes, packing and postage
Calendar pads and stands
Printing and binding—Continued
Cards, guide
_
_
_
_
Cards, index
Secret Service Division:
Clips, paper
Suppressing counterfeiting and other
Cots, finger
__
_
crimes
$35, 500
Envelopes
Emergency relief, administrative exErasers
penses
$6, 500
$6, 892
Files..
Secretary and General Counsel: Temporary
Folders
Economic Committee
59
Ink
Office of the Treasurer of the United States:
Inkstands
Contingent expenses, national currency _ _.
500
305
Machines, pencil sharpening, perforating,
Emergency relief, administrative expaper fastening
penses
3,000
1,277
Mimeograph supplies and stencil paper
Expenses of Loans Act of Sept. 24, 1917, as
Mucilage, paste, and sealing wax
amended and extended
150
200
Pads, desk and stamp
2, 943, 875
3, 737, 000
1, 797, 793
Total, printing and binding_
Paper:
Blotting
Duplicating
Carbon
Cardboard and ledger
Office of Chief Clerk:
Contingent expenses
6,000
Computing
6,000
6,000
Emergency relief, administrative expenses.
Manifold
7,000
7,000
Mimeograph
Salaries
10, 000
10, 000
"16," 000
Office of the Comptroller of the Currency:
Miscellaneous
Salaries, Office of the Comptroller of the
Wrapping
1,740
Currency
1,740
1,740
Writing and fillers for binders
Stationery, Treasury Department
200
200
200
Pencils
Bureau of Customs:
Pens, fountain
5,400
5,400
5,350
Collecting the revenue from customs
Pens, steel writing
4,900
4,865
Stationery
4,900
Pins.
Bureau of Internal Re venue:
Ribbons, typewriter and adding machine-Salaries and administrative expenses for
Seals, lead and paper
refunding processing and related taxes
Shears
.
and administration title III, Revenue
Signals, index strips, labels, etc
-_.
4,040
4,665
3,720
Act of 1936
Stamps, rubber, and numbering machines61,000
60, 565
Stationery
Staples and fasteners
92, 820
100, 600
Collecting the internal revenue
154,440
Straps, binder
Bureau of the Mint: Salaries and expenses,
Tags, shipping
3,862
3,600
Mints and Assay Offices
3,700
Tapes, red and adhesive
Procurement Division:
Twine
20, 000
42
Defense aid, administrative expenses
20, 000
Miscellaneous items
Emergency relief, administrative ex18,000
19, 232
18, 000
penses
02 Total, stationery supplies,.
14, 000
13, 081
14, 000
Stationery
07 Transportation
92,000
92, 000
Salaries and expenses
2,000
2,000
Refugee relief, allotment to Treasury
Total obligations
Bureau of the Public Debt: Expenses of
Received by transfer from—
loans, act of Sept. 24, 1917, as amended
"Conservation and use of agricultural
146, 881
147,946
31, 547
and extended
land resources, Department of AgriculSecret Service Division:
ture"
Suppressing counterfeiting and other
"Exportation and domestic consumption
crimes.
of agricultural commodities, DepartEmergency r e l i e f , administrative exment of Agriculture"
:
1,440
1,440
penses
"Administration of Sugar Act of 1937, De1,240
1,240
Stationery
partment of Agriculture"
Division of Research and Statistics: Emer"Administration, Federal Crop Insurance"..
292
gency relief, administrative expenses
"Civilian Conservation Corps (transfer to
Office of the Treasurer of the United States:
War)"
1,458
2,000
2,000
Stationery
"Expenses, Federal land banks and Farm
Emergency r e l i e f , administrative exCredit Administration''
3,399
2,775
penses
"Miscellaneous expenses, Railroad RetireExpenses of loans, act of Sept. 24, 1917, as
ment Board"
400
400
amended and extended
__
"Parity payments, Department of Agriculture"
497,436
276, 617
489,126
Total, duplicating.
"Administrative expenses, Federal Home
Loan Bank Board"
3, 441, 311
2,074, 411
4, 226, 396
Grand total
"Railroad unemployment insurance, administrative fund, Railroad Retirement
Board"
Stationery, Treasury Department—
"Salaries and expenses, Social Security
Board"
Stationery: For stationery for the Treasury Department and
"Tennessee Valley Authority fund"
its several bureaus and offices, and field services thereof, except such
"Farm Security Administration"
bureaus and offices as may be otherwise specifically provided for, includ"Administrative expenses, Federal Housing Administration"
ing tags, labels* and index cards, printed in the course of manufac"Administrative expenses, Home Ownturing, packing boxes and other materials necessary for shipping
ers' Loan Corporation"
stationery supplies, and cost of transportation of stationery supplies
"Farm Credit Administration" for Federal farm-loan obligations
purchased free on board point of shipment and of such supplies
"Salaries and expenses, Federal Farm
shipped from Washington to field offices, [$704,8001 $40,000 (55
Mortgage Corporation''
Stat. 215; Public Law 358).
"Salaries and expenses, Rural Electrification Administration"
a
Estimate 1943, $40,000
Appropriated 1942, $36,000
"Construction fund, U. S. Maritime
0
Commission"
Transferred from "Stationery, Treasury Department," Division of Printing.
"Administrative expenses, U. S. Housing
Authority"
National Youth Administration (regular
Obligations
and national defense)
"Reconstruction Finance Corporation"
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Net total obligations..Estimated savings and unobligated balance_
$172
$170
$200
Bands, rubber
Total estimate or appropriation..
202
200
225
Baskets, desk and waste
2,502
2,000
2,700
Binders
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$100
10
170
2,125
450
250
50
4,000
150
150
2,450
200
75
$85
10
150
2,000
400
225
45
4,000
125
150
2,000
175
60
$87
12
152
2,002
402
227
47
4,002
127
152
2,002
177
62
600
2,750
75
140
500
2,200
60
100
502
2,202
62
102
225
5,325
700
150
3,100
5,300
1,500
500
2, 300
400
150
40
90
1,200
15
40
450
1,600
450
70
5
525
300
970
200
5,100
800
125
2,700
6,600
1,200
400
3,365
350
125
35
75
900
15
35
350
1,225
400
60
5
400
225
820
202
4,974
802
127
2,702
7,902
1,202
402
3,302
352
127
37
77
902
17
37
352
1,227
402
62
7
402
227
822
42,275
4,000
39,965
4,000
41,860
4,000
46,275
43,965
45, 860
-1,600
-1,500
-1,500
-100
-50
-100
-150
-1,300
-1,500
-150
-600
-600
-500
-1,000
-1,000
-1,150
-50
-50
-100
-500
-250
-400
-300
-400
-100
-1,165
-200
-200
-150
-150
-425
-500
-500
-150
-100
-150
-150
-150
-200
-100
-100
-200
-200
-200
-250
-1,865
-200
-1,125
-200
40,000
36,000
36,520
1,330
40,000
36, 000
37,850
893
TREASURY DEPARTMENT
Analysis of within-grade promotions under Public Law 200,17th Cong., 1st sess., and
Executive Order 8842
Statement showing estimate of value of issues of stationery to each bureau or office for 1943 and
1942 and amounts issued in 1941
Obligations
Obligations
Departmental and field
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Chief clerk
Comptroller of the Currency_._ ___
Personnel Division
Division of Research and Statistics
Secretary and General Counsel's Office
Superintendent of Treasury Buildings.
Treasurer of the United States
$2,750
2,050
1, 500
4,300
12,000
400
18,825
$2,000
2,500
1,500
2,300
12, 000
400
19,265
$1,957
2,502
1.360
2,320
16,025
327
17, 369
02 Total, stationery supplies
07 Transportation
Total obligations
42, 275
4,000
39, 965
4,000
43,965
41,860
4,000
46, 275
45,860
Emergency Relief, Treasury, Procurement Division, Administrative
Expenses—
[For administrative expenses incident to carrying out the purposes of the Emergency Relief Appropriation Act, fiscal year 1942,
Treasury Department, Procurement Division, $2,400,0001 (55 Stat.
398-399).
Appropriated 1942, $2,400,000
Executive order grades:
Grade 18. Rate of $8,000
Grade 17. Rate of $6,800
Grade 16. Rate of $6,000
Grade 15. Rate of $5,200
Grade 13. Rate of $4,000
Grade 12. Rate of $3,600 .
Grade 11 Rate of $3,200
Grade 10. Rate of $2,900
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Grade 1. Rate of $840 __
__
_
_
2 $7,250
3
1
2
8
1
7
1
9
21
20
34
5
8
4,550
4,000
3,550
3,175
2,700
2,572
2,300
1,907
1,760
1,589
1,437
1,259
1,080
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PosiAv.
tions salary
1
2
2
4
2
2
7
2
3
2
13
19
23
30
6
7
$7,500
6,300
5,800
4,700
3,850
3,550
3,172
2,700
2,600
2,100
1,914
1,743
1,552
1,440
1,240
1,080
122 237, 900
125 256,799
PERSONAL SERVICES, FIELD
__
1
5
20
10
18
11
20
18
83
44
77
82
166
191
404
200
19
__ ._
__
__ _
Personal services (net)
6,400
5,640
4,695
4,260
3,835
3,501
3.148
2,771
2,437
2,144
1,892
1,704
1,523
1,335
1,164
994
679
1
4
21
14
21
14
23
28
88
67
90
97
219
214
389
361
26
6,400
5,800
4,619
4.429
3,814
3,443
3,104
2,772
2,458
2,158
1,897
1,753
1,532
1,355
1,175
1,012
704
1,369
1,677
2, 633, 749
2,162, 910
_
400,810
2,890, 548
72, 000
48, 600
16, 000
12, 800
63, 000
16, 700
156,000
8,000
9,590
84, 820
54, 269
27, 471
14, 614
84, 819
15, 880
164, 233
7, 614
39, 526
OTHER OBLIGATIONS
02
05
06
07
08
10
11
12
30
Supplies and materials
Communication service
Travel expenses
_
_____
Transportation of things
Printing and binding
Heat, light, and power
Rents
Repairs and alterations _
Equipment
Total other obligations
Grand total obligations
Received by transfer from—
"Federal Housing Administration"
National Youth Administration (regular
aud national defense)
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service: Posi- Av.
Grade 13.Range $5,600 to $6,400:
tions salary
Principal administrative officer
Grade 12. Range $4,600 to $5,400:
Senior administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
_ . _
Grade 5. Range $2,000 to $2,600
_
Grade 4. Range $1,800 to $2,160 _
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 _ _
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
Posi- Av.
tions salary
PosiAv.
tions salary
0 5 $5,800
0.3 5,400
1
1
3,200
0. 9
3,200
3
2
3
2
1
2,633
2,000
1,820
1,620
1,440
3
3
2
4
0. 2
2,401
1,393
1,568
1,116
1, 440
$5,400
12.8 29, 264
9,693
14.1 29,808
Net permanent, departmental
Temporary employees, departmental
19, 571
10,000
29, 808
3,557
29,571
33,365
2,500
6,000
5,000
250
6,000
1,500
168
1,940
1,316
38
848
501
Personal services (net)
OTHER OBLIGATIONS
All personal services, field
01
7,423
01
__
All personal services, departmental
Executive order grades:
Grade 17. Rate of $6,800
Grade 16. Rate of $6,000
Grade 15. Rate of $5,200
Grade 14. Rate of $4,500
Grade 13. Rate of $4,000
Grade 12. Rate of $3,600
Grade 11. Rate of $3,200
Grade 10. Rate of $2,900
Grade 9. Rate of $2,600
Grade 8. Rate of $2,300
Grade 7. Rate of $2,000
Grade 6. Rate of $1,800
Grade 5. Rate of $1,620
Grade 4. Rate of $1,440—
Grade 3. Rate of $1,260
Grade 2. Rate of $1,080
Grade 1. Rate ol $840
15,847
Strategic and Critical Materials, Procurement Division, Act June 7,
1939—
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
23,270
7. Net additional cost (cumulative)
Obligations
Posi- Av.
tions salary
295 $23,270
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc _ __ __
_ _
6. Deduct difference between part and full
fiscal year costs . .__
_. _
By objects
PERSONAL SERVICES, DEPARTMENTAL
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
402, 690
3,383,794
Supplies and materials __
Communication service -_ ___
Travel expenses
Repairs and alterations. _
Miscellaneous expenses
Equipment-.Total other obligations
__
21, 250
4,811
Grand total obligations
Transferred t o War Department for purpose of covering
cost of clerical expenses, unloading, placing in storage, and other expenses incident to the receipt and safeguarding of
strategic and critical materials. _ . _..
Navy Department for expenses incident
to the inspection of quartz crystals and
manila fiber
Department of Commerce, National Bureau of Standards, for expenses incident
to the inspection of quartz crystals
Purchases ol materials
Construction of storage facilities
50,821
38,176
+150,000
+15, 250
+10,000
+1,300
+50,000
+26, 782,199
+1,000, 000
+20,000
+29, 303, 526
28,043,020
-28,043,020
29, 378, 252
+28, 043,020
+2, 578, 728
Net total obligations
1941 unobligated balance available in 1942
1941 appropriation obligated in 1940
Total estimate or appropriation
60,000,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
493, 246
2, 803, 500
02
05
06
12
13
30
- 3 , 500
- 2 , 668
-400, 000
2, 400, 000
-364, 214
3, 016, 912
383,088
3, 400,000
Obligations
Departmental
2,400, 000
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
__ _.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
1
$100
894
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Total, Treasury Department, general and special accounts:
Estimate 1943, $2,499,697,801 Appropriated 1942, $2,109,474,965
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Total, Treasury Department, trust accounts:
Estimate 1943, $3,044,921,652 Appropriated 1942, $2,240,894,588
[SEC. 501. (a) The Secretary of the Treasury is hereby
authorized and directed to pay out of funds made available in subsection (b) of this section such claims as are certified to him by the
Comptroller General of the United States which were otherwise
75
properly payable under the provisions of the following Acts:
25
Emergency Relief Appropriation Act of 1935 (49 Stat. 115); the
Emergency Relief Appropriation Act of 1936 (49 Stat. 1608), as
7. Net additional cost (cumulative)
amended by title I of the First Deficiency Appropriation Act, fiscal
year 1937 (50 Stat. 10); the Emergency Relief Appropriation Act
Total, Procurement Division, annual appropriations, general of 1937 (50 Stat. 352), as amended by the Act of March 2, 1938
(52 Stat. 83); and the Emergency Relief Appropriation Act of 1938
account:
(52 Stat. 809), as amended by the joint resolutions of February 4,
Estimate 1943, $1,316,197
Appropriated 1942, $3,948,295 1939 (53 Stat. 507), and April 13, 1939 (53 Stat. 578).]
£(b) The sum of $1,500,000 of the unexpended balances which
have been carried to surplus fund under the provisions of the Act
of June 20, 1874, as amended (U. S. C., title 31, sec. 713), together
Foreign Service Pay Adjustment, Appreciation of Foreign Currency
with obligated balances not yet carried to surplus as of June 30,
(Treasury)—
1941, of the funds appropriated under the provisions of the Acts
cited in subsection (a), which have lapsed and are no longer available for expenditure is hereby reappropriated and shall be estabObligations
lished under an appropriation entitled "Emergency relief liquidaBy objects
tion fund" which shall constitute one fund and remain available
Estimate, 1943 Estimate, 1942 Actual, 1941
until expended only for the payment of the claims referred to in
subsection (a): Provided, That any sums received subsequent to
the effective date of this section by any agency of the United States
$164
Bureau of Customs
$5,000
representing repayments or recoveries of funds disbursed out of
Bureau of Internal Revenue
_ _
7,000
Reserve for Allotment-.
amounts allocated or made available pursuant to any of the provisions of law referred to in subsection (a) and which have lapsed
Grand total obligations
164
12,000
for expenditure purposes, shall forthwith be covered into the ge*ieral
Estimated savings and unobligated balance.
49, 836
Received by transfer from appropriation
fund of the Treasury under appropriate nonrevenue symbols and
-12,000
under this title. _-50,000
titles, except those repayments and recoveries which the Congress
has specifically authorized to be deposited to trust funds and reTotal estimate or appropriation
volving funds.]
£(c) This section shall become effective on the first day of the
Claims, Judgments, and Private Relief Ads—
month next following the date of the enactment of this Act]
(Public Law 853).
53 Refunds, awards, and indemnities: Obligations—1941, $508,664.76.
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$100
WAR DEPARTMENT
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 1912
Appropriations, Budget estimates, Increase (+) or
1943
1942 (revised)
decrease (—)
Bureau or subdivision
GENERAL AND SPECIAL ACCOUNTS
MILITARY ESTABLISHMENT
Military activities
Annual appropriations:
Office of Secretary of War
General Staff Corps
Army War College.
Adjutant General's Department
Finance Department
Quartermaster Corps
Signal Corps
Air Corps
.„
Medical Department
Corps of Engineers.
Ordnance Department
Chemical Warfare Service.
Chiefs of Infantry, Cavalry, Armored Force, Field Artillery,
and Coast Artillery (service schools)
Seacoast defenses
U. S. Military Academy
National Guard
Organized Reserves
Reserve Officers' Training Corps
National Board for the Promotion of Rifle Practice.
._.
Inter-American relations, War Department
Army of the Philippines
$1,660,120,800
179,466,000
73, 760
3, 628, 000
1,640, 249, 718
1,920,840,081
924,953, 247
5, 324,743,122
90, 339,837
1,812,346,650
7,951, 063, 827
88, 450, 073
$243,000
62,951,000
74,890
3,586,300
2,075, 560,000
1,140,152, 000
70, 500,000
1, 358, 000, 000
85, 016, 000
222,028, 000
1,164, 901,800
7,128,000
-$1,659,877,800
-116,515,000
+1,130
-41,700
+435, 310,282
-780,688,081
-854, 453, 247
- 3 , 966, 743,122
-5,323,837
- 1 , 590,318, 650
- 6 , 786,162,027
- 8 1 , 322,073
988, 400
108, 548,000
3, 578,098
25, 331,180
1,767,000
5, 808, 900
330, 500
500, 000
269,000,000
957,450
68,043,000
4, 031, 000
217,000
1,081,000
6,194, 000
150, 235
440, 000
107, 547,000
-30,950
-40, 505,000
+452,902
-25,114,180
-686, 000
+385,100
-180, 265
-60, 000
-161,453,000
22,012,127,193
6, 378,801, 675
-15,633,325,518
9,178,677
9,290,072
22,021,305,870
6,388,091,747
-15, 633, 214,123
2,765,626
222,744
43,100,140
1,732,000
228, 490
37,000,100
- 1 , 033, 626
+5,746
-6,100,040
46,088, 510
38,960, 590
-7,127,920
Permanent appropriations:
Maintenance and operation of dams and other improvements of navigable waters
135,000
135,000
Total, annual and permanent appropriations, civil
functions_
_
46,223, 510
-7,127,920
Total, general and special accounts, War Department,
exclusive of Panama Canal
—
22,067,529,380
-15, 640, 342,043
Total annual appropriations, military activities
Departmental activities
Annual appropriations:
Salaries and expenses
-.
Total annual appropriations, Military Establishment
+111,3
CIVIL FUNCTIONS ADMINISTERED BY THE WAR DEPARTMENT
Annual appropriations:
Quartermaster Corps
Signal Corps..Corps of Engineers.
_
--.
Total annual appropriations, civil functions
PANAMA CANAL
Annual appropriations:
Maintenance and operation
Sanitation
_
Civil government..
Construction of additional facilities, Panama Canal
22,713,086
1,024, 223
1, 295,017
34,932,000
18,940,342
1,046,000
1,501,233
56,826,800
-3,772,744
+21,777
+206, 216
+21,894,800
Total annual appropriations, Panama Canal
59,964,326
78,314,375
+18, 350,049
22,127,493,706
6,505,501,712
-15,621,991,994
Total, general and special accounts, War Department,
including Panama Canal
895
896
THE BUDGET, 1943
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations
for the fiscal year 191+2—Continued
Appropriations. Budget estimates, Increase (+) or
1943
1942 (revised)
decrease (—)
Bureau or subdivision
TRUST ACCOUNTS
Annual appropriations:
United states soldiers' Home
$806,067
Total, trust accounts, War Department
- 2 , 446, 485
2,257, 029
-2,446,480
5, 509, 576
Total, trust accounts, permanent appropriations
2,087,650
279
169,100
4, 703, 509
Corps of Engineers
+$97,250
2,087,645
279
2, 615, 585
Permanent appropriations:
Finance Department
Medical Department
$903,317
3,160, 346
- 2 , 349, 230
CONTRACT AUTHORIZATIONS
Air Corps, Army
Ordnance service and supplies
Seacoast defenses
Maintenance and operation, Panama Canal
Construction of additional facilities, Panama Canal-
$104, 258,995
57,000,000
21, 886, 700
$3,800,000
183,000,000
Total, contract authorizations
Appropriations for 1942 or estimates for 1943 for liquidation of
1942 contract authorization
_.
Total, unliquidated _
366,145, 695
3,800,000
-$104, 258,995
-57,000,000
- 2 1 , 886, 700
+3,800,000
-183,000,000
-362,345,695
213,980,695
152,165,000
3,800, 000
NOTE.—Appropriations for 1942 and estimates for 1943 are exclusive of $192,761,925 and $149,480,000, respectively,
carried under General Public Work Program. (See pp. 296-298.)
ESTIMATES OF APPROPRIATIONS
MILITARY ACTIVITIES
Educational Orders, Production of Munitions, War Department—
OFFICE OF SECRETARY OF WAR
CONTINGENCIES OF THE ARMY
Contingencies of the Army—•
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For all emergencies and extraordinary expenses, including the 30 E quipment
$16, 234, 000
+16, 000
employment of translators, and exclusive of all other personal serv- Transferred to "Travel of the Army"__
ices in the War Department or any of its subordinate bureaus or
Total estimate or appropriation,.
16, 250, 000
offices in the District of Columbia, or in the Army at large, but
impossible to be anticipated or classified, and for examination of
estimates of appropriations and of military activities in thefield,to
EXPEDITING PRODUCTION
be expended on the approval or authority of the Secretary of War,
and for such purposes as he may deem proper, and his determination Expediting Production of Equipment and Supplies for National
thereon shall be final and conclusive upon the accounting; officers of
Defense—
the Government, [$200,000] $243,000, of which [$50,000] $72,000
[Expediting production of equipment and supplies for national
shall be available immediately for the actual and necessary expenses, defense: To enable the Secretary of War, with the approval of the
as may be determined and approved by the Secretary of War, of President, and without reference to sections 3709 and 1136, as
officers, warrant officers and enlisted men of the Army on special amended, Revised Statutes, to expedite the production of equipduty in foreign countries {55 Stat. 366).
ment and supplies for the Army for emergency national-defense
[For contingencies of the Army, $24,800, which shall be avail- purposes, including all of the objects and purposes specified under
able for the actual and necessary expenses, as may be determined each of the appropriations available to the War Department
and approved by the Secretary of War, of officers, warrant officers, during the fiscal year 1942, for procurement or production of
and enlisted men of the Army on special duty in foreign countries] equipment or supplies, for erection of structures, or for acquisition
{Public Law 353).
of land; the furnishing of Government-owned facilities at privately
owned plants; the procurement and training of civilian personnel
Estimate 1943, $243,000
Appropriated 1942, $224,800 in connection with the production of equipment and material and
the use and operation thereof; and for any other purposes which
in the discretion of the Secretary of War are desirable in expediting
Obligations
production for military purposes and are approved by the President,
By objects
$1,271,896,000, of which amount not to exceed $771,896,000 shall
Estimate, 1943 Estimate, 1942 Actual, 1941
be for payments under contracts authorized under this head in
Appropriation Acts for the fiscal year 1941: Provided, That the
appropriations and contract authorizations provided under this
08 Travel expenses.
$3,029
$6, 500
$6, 500
13 Special and miscellaneous current exhead in the Appropriation Acts for the fiscal year 1941, and the
42,175
218, 300
236, 500
penses
appropriation provided by this Act, are hereby consolidated and
shall constitute one fund and one contract authorization, respec45, 204
224,800
243,000
Total obligations
14, 796
tively, and remain available until June 30, 1942: Provided further,
Estimated savings and unobligated balance That an account shall be kept of all expenditures made or authorized
Total estimate or appropriation.
224, 800
60, 000
243,000
under the several appropriations herein consolidated and reports
897
WAR DEPARTMENT
thereon shall be submitted to Congress on or before July 1, 1942:
[For contingent fund, Chief of Staff, $125,000,000, to remain
Provided further, That no obligations shall be incurred for or on available until June 30, 1943] (55 Stat. 367; Public Law 353).
account of objects appropriated for under this head to the Military
Appropriated 1942, $150,000,000
Establishment except in pursuance of specific appropriations.] Estimate 1943, $25,000,000
[SEC. 2. The third proviso clause appearing under the head of
13 Special and miscellaneous current expenses: Obligations—1943, $25,000,000; 1942.
Expediting Production in the Military Appropriation Act, 1942
$150,000,000.
(Public Law Numbered 139, Seventy-seventh Congress), and reading as follows: "Provided further, That no obligations shall be inMILITARY INTELLIGENCE ACTIVITIES
curred for or on account of objects appropriated for under this head
to the Military Establishment except in pursuance of specific Miscellaneous Expenses, Military Intelligence Activities, Army—
appropriations." is hereby amended to read as follows: "Provided
For miscellaneous expenses requisite for and incident to the
furtherK That with respect to the $500,000,000 provided by this Act military intelligence activities of the Army and maintenance of the
which is not for payments under the aforesaid contract authoriza- military attaches [at the United States Embassies and Legations]
tions, no obligations shall be incurred for or on account of the objects and observers of the Military Intelligence Division abroad, including
specified under this head except in pursuance of said specific the purchase of lawbooks, maps, professional books of reference,
appropriation."]
and subscriptions to newspapers and periodicals; for the hire of
[For expediting production of equipment and supplies for interpreters, special agents, and guides[,]; and for such other purnational defense, $388,000,000: Provided, That expenditures from poses as the Secretary of War may deem proper, [including not to
appropriations under this heading may hereafter be made until exceed $5,000 for the actual and necessary expenses of officers of
June 30, 1943, without securing the specific approval of the projects the Army on duty abroad for the purpose of observing operations of
by the President.]
armies of foreign states at war,] to be paid upon his certificates
Funds heretofore appropriated under this head shall remain avail- the Secretary of War] that the expenditures were necessary for
[of
able jor expenditure until June 30, 1949, to meet obligations incurred
obtaining military information, [$640,000, to be expended under
prior to July 1, 1942 (55 Stat. 366, 597-598; Public Law 353).
the direction of the Secretary of War] $1,311,000: Provided, That
section 3648, Revised Statutes (31 U. S. C. 529),
apply
Appropriated 1942, $1,659,896,000 to payments made from appropriations contained shall notAct in
in this
compliance with the laws of foreign countries or their ministerial
Obligations
regulations under which the military attaches are required to
By objects
operate.
Estimate, 1943 Estimate, 1942 Actual, 1941
[For miscellaneous expenses requisite for and incident to the
military intelligence activities of the Army and maintenance of the
military attaches, including observers of the Military Intelligence
$354,030,000
$582, 314,400
30 Equipment
88, 507, 500
31 Land
145, 578, 600
Division abroad, $239,000: Provided, That the limitation of $5,000
442, 537, 500
32 Structures,
_
727,893, 000
upon the expenses of officers of the Army on duty abroad under
885,075,000 1,455,786,000
Total obligations
this head in the Military Appropriation Act, 1942, is hereby re1942 appropriation obligated in 1941
+771,896, 000 -771,896, 000
pealed] (10 U. S. C. 34; 55 Stat. 367; Public Law 353).
Transferred to—
"Expediting production of equipment and
Appropriated 1942, $879,000
Estimate 1943, $1,311,000
supplies for national defense (transferred
to Interior, Bureau of Mines)"_
"Working fund, Tennessee Valley Authority (rehabilitation of ammonium-nitrate
plant)" _
__ -_ -_
Total estimate or appropriation.
+2,000,000
Obligations
+2, 925, 000
+6, 500, 000
1, 659, 896, 000
692, 390,000
Assistant Secretary of War, Working Fund, War (Office of the
Secretary)—
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$1,311, 000
$879,000
$340, 000
20, 000
1,311, 000
879,000
360,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$8,450
01 Personal services
$31, 092
$22,084
500
75
13,225
2,750
16,550
Grand total obligations
1940 balance available in 1941
1941 balance available in 1942
Received by transfer from Treasury, Procurement Division, "Strategic and critical
materials, act of June 9, 1939"
Total estimate or appropriation
25,000
-25, 000
1,840
276
48,662
10,118
60,896
790
25
7,685
3,970
12,470
91,988
-66,988
Supplies and materials
Transportation of things
._
Special and miscellaneous expenses
._. __
Equipment..
Total other obligations
34, 554
-36. 542
+66, 988
-25, 000
-65, 000
Total, Secretary of War, annual appropriations, general
account:
Appropriated 1942, $1,660,120,800
Estimate 1943, $243,000
GENERAL STAFF CORPS
CONTINGENT FUND, CHIEF OF STAFF
Contingent Fund, Chief of Staff, Army—
For such emergent military uses as the Chief of Staff may determine to be necessary, to be expended at his discretion, notwithstanding any other provision of law, $25,000,000, and any advances
made from this fund to meet emergency requirements to which any
other military appropriation would be legally applicable may, with
the approval of the Secretary of War, be reimbursed from such
appropriations when sufficient funds are found to remain therein,
such reimbursed amounts to be available for the purposes of this
appropriation.
405000—41
57
Obligations
Field
OTHER OBLIGATIONS
02
07
13
30
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
126 $8,160
21 $1,300
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
Deduct amount to be absorbed through
personnel turn-over, etc
Deduct difference between part and full
fiscal year costs
9,050
5,270
410
3,780
7. Net additional cost (cumulative)..
FIELD EXEKCISES
Special Field Exercises, Army—
For expenses required for the conduct of special field exercises,
including participation thereinfc>ythe National Guard and the
Organized Reserves, and including pay and travel of temporary
employees and officers and enlisted.men of the National Guard and
the Organized Reserves, not otherwise provided for, allowances for
enlisted men for quarters and rations, troop movements and travel
of personnel of the Regular Army, in connection with special field
exercises, including special combat training for small units, movement of materiel, maintenance and operation of structures and
utilities, rental of land or purchase of options to rent land without
reference to section 3648, Revised Statutes, use or repair of private
property, and any other requisite supplies and services, and for
settlement of claims (not exceeding $500 each) for damages to or loss
898
THE BUDGET, 1943
of private property resulting from such exercises that have accrued
or may hereafter accrue, when payment thereof will be accepted by
the owners of the property in full satisfaction of such damages, and
each claim is substantiated in such manner as the Secretary of War
may prescribe by regulations and is approved by the Secretary of
War, or by such other officer or officers as he may designate, whose
action thereon shall be conclusive, [$28,587,000: Provided, That the
appropriation under this head for the fiscal year 1941 is extended
and made available until June 30, 1942J $36,640,000, to remain
available until June SO, 1944 (55 Stat. 367).
Appropriated .1942, $28,587,000
Estimate 1943, $36,640,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01
02
03
05
06
07
08
Supplies a n d materials
Subsistence
Communications
Travel expenses
Transportation of things
Stenographic, typewriting a n d duplicating work
H e a t , light, power, water a n d electricity.
Rents
Repairs a n d alterations _
Special a n d miscellaneous expenses
Equipment
Structures
Damages to private property
16,950
$582, 795
$1, 302, 586
13, 900,238
74,117
789,155
6,285,875
4, 684, 035
14, 747, 520
57, 682
1, 060,183
6, 571,132
4, 779,850
5, 053,891
134, 023
548,654
7, 641,113
2, 753,117
Personal services (temporary, field)
Army War College—Continued.
Obligations
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Ciistodial service:
Grade 7. Range $1,860 to $2,300
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
At salary classified below $1,080
W i t h i n - g r a d e promotions—net cost (see
analysis below)
.
Total permanent, field
Deduct delays a n d lapses, fiscal years 1942,
1941
01
1
6
6
1
5
44
Positions
Av.
salary
1
6
6
1
5
71, 788
$1,860
1,360
1,250
1,080
470
1
6
6
1
5
$1,860
1,350
1,260
1,140
470
44
$1,860
1,360
1,250
1,080
470
70, 788
47
75,388
1,130
130
4,703
71 788
70, 658
70, 685
2,952
150
Personal services (net)
OTHER OBLIGATIONS
Posi- A v .
tions salary
Posi- A v .
tions salary
2,952
150
3, 367
330
OTHER OBLIGATIONS
372,275
2,000
270,288
1, 676,449
6, 315, 724
532, 037
473, 955
1, 778, 770
361, 750
36, 053, 050
38, 627, 340
36, 640, 000
39, 210,135
36, 640,000
3,102
3,697
74 890
73, 760
74,382
Net total obligations
Estimated savings and unobligated balance-
74 890
73, 760
78, 415
2,249
74 890
73, 760
80,664
36,481,355
-10,874,275
+10, 623,135
Total estimate or appropriation_
3 102
Grand total obligations- ._
Transferred to "Construction of buildings,
utilities and appurtenances at military
posts"
Total other obligations
35,178, 76'
G r a n d total obligations
1940 appropriation obligated in 1941__
1941 appropriation obligated in 1942
Transferred to "Aeronautical charts, Coast
a n d Geodetic S u r v e y , " D e p a r t m e n t of
Commerce.-
02 Supplies and materials
12 Repairs and alterations
10
11
12
60
32
53
Total other obligations _
52, 425
257, 315
1, 793,175
6,886, 203
428,875
529,362
-16,623,135
6,663
66.019
1, 357, 741
3, 919, 250
494, 224
2, 512, 855
10, 640, 350
50, 869
+4, 033.
Total estimate or appropriation
Analysis
of within-grade promotions under Public Law 200, 77th Cong., 1st sess.. and
Executive Order 8842
Obligations
Field
+15, 000
28,587,000
Estimate, 1943 Estimate, 1942 Actual, 1941
36,245,215
No. Amount
Total, General Staff Corps, annual appropriations, general
account:
Estimate 1943, $62,951,000
Appropriated 1942, $179,466,000
ARMY WAR COLLEGE
Army War College—
For expenses of the Army War College, being for the purchase of
the necessary special stationery; textbooks, books of reference, scientific and professional papers; newspapers, and periodicals; maps;
police utensils; employment of temporary, technical, or special services, and expenses of special lectures; purchase, repair, and cleaning
of uniforms for guards; pay of employees; and for all other absolutely
necessary expenses, [$73,760] $74,890 (10 U. S. C. 9; 55 Stat. 368).
Annual appropriation, general account:
Estimate 1943, $74,890
Appropriated 1942, $73,760
Obligations
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
32
$2,280
No. Amount
19
No. Amount
$1,260
475
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,755
1,260
320
785
1,305
475
1,130
7. Net additional cost (cumulative) ._
ADJUTANT GENERAL'S DEPARTMENT
COMMAND
AND G E N E R A L
S T A F F SCHOOL,
KANSAS
FORT
LEAVENWOETH,
Command and General Staff School, Fort Leavenworth, Kans.—
For the purchase of textbooks, books of reference, scientific and
professional papers, instruments, and material for instruction; employment of temporary, technical, special, and clerical services; and
for other necessary expenses of instruction, at the Command and
General Staff School, Fort Leavenworth, Kansas, £$74,0001 $74,300
(55 Stat. ~ ~
By objects
Estimate, 1943 Estimsite,1942 Actual , 1941
Estimate 1943, $74,300
Appropriated 1942, $74,000
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate librarian
Associate military historian
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,500 to $3,800:
Senior administrative assistant
__ .
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $\980
Grade 2. Range $1,440 to $1,800 .
Grade 1. Range $1,260 to $1,620
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$3,200
3,200
2,050
1
1
2
$3,200
3,200
2,050
1
$3,200
1
2,100
1
1
1
2
Obligations
By objects
1,860
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
1
3,200
1
3,200
2
2
1
3
4
3
7
2,600
2,400
2,133
1,800
1,620
1,440
2
1
3
4
3
7
2,600
2,400
2,133
1,800
1,620
1,440
2
1
4
2
4
9
1
3,050
2,650
2,400
2,175
1,920
1,620
1,460
1,260
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-erade promotions—net cost (see
analysis below)__
Total permanent, field
Deduct delays and lapses, fiscal year 1941
Posi- A v .
tions salary
2
2
8
$1,860
1,590
1,290
12
17,520
Posi- A v .
tions salary
Positions
Av.
salary
2
2
8
$1,860
1,590
1,290
2
3
5
$1,860
1,600
1,308
12
17,220
10
15,060
1,053
300
Net permanent, field
Temporary employees, field
17, 520
17, 220
14,007
2,562
01
17.. 520
17, 220
16, 569
Personal services (net)
899
WAR DEPARTMENT
Command and General Staff School, Fort Leavenworth, Kans.—Con.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials.
12 Educational and instructional equipment, repair and alteration
30 Equipment _
_
__ ___
$31,500
$31,612
$18, 551
2,793
24,400
2,793
22,375
1,672
35,158
Total other obligations _
58, 693
56, 780
55. 381
Total estimate or appropriation
74,300
74,000
71,950
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions to be made
296 $23,920
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
No. Amount No. Amount
9
<tCi
tpOi
year costs in 1942 brought forward (line
145
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
24,065
580
13,935
435
10,130
145
7. Net additional cost (cumulative) _
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made- _ . . __
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6) . __ _
4. Total permanent, field . _
5. Deduct amount to be absorbed through
personnel turn-over, etc- _
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
10
$600
10
$600
Total, Adjutant General's Department, annual appropriations, general account:
Estimate 1943, $3,586,300
180
780
420
420
180
FINANCE DEPARTMENT
600
60
Appropriated 1942, $3,628,000
PAY OF THE ARMY
Pay of the Army—•
For pay and allowances of the Army of the United States, including pay of Reserve officers and officers of the National Guard
of the United States ordered to active duty under the provisions of
section 37a and the fourth paragraph of section 38 of the National
Defense Act, as amended [, and not more than nine hundred thouWELFARE OF ENLISTED MEN
sand selective trainees under the provisions of the Selective Training
Welfare of Enlisted Men, Army—
and Service Act of 1940, and including pay of commissioned officers,
For the equipment and conduct of school, reading, lunch, and $207,783,661; pay of warrant officers, $1,655,976; aviation increase
amusement rooms, service clubs, chapels, gymnasiums, and li- to commissioned and warrant officers, $14,188,834, none of which
braries, including periodicals and other publications and subscrip- shall be available for increased pay for making aerial flights by nontions for newspapers, salaries of civilians employed in the hostess flying officers at a rate in excess of $720 per annum, which shall be the
and library services, transportation of books and equipment for legal maximum rate as to such officers, and such nonflying officers
these services, rental of films, purchase of slides for and making shall be entitled to such rate of increase by performing three or more
repairs to moving-picture outfits, and for similar and other recrea- flights within each ninety-day period, pursuant to orders of competional purposes at training and mobilization camps now established tent authority, without regard to the duration of such flight or
or which ma}^ be hereafter established, including expenses for the flights; additional pay to officers for length of service, $20,902,751;
entertainment and instruction of enlisted personnel, [$2,344,000] pay of enlisted men of the line and staff, not including the Philippine
$8,512,000 (55 Stat. 368; Public Law 353).
Scouts, $746,593,994; Regular Army Reserve, $280,000; aviation
increase to enlisted men, $10,161,990; pay of enlisted men of the
Estimate 1943, $3,512,000
Appropriated 1942, « $3,554,000 Philippine Scouts, $1,027,647; additional pay for length of service
« Includes $1,210,000 appropriated in the Third Supplemental National Defense Apto enlisted men, $25,639,186; pay of commissioned officers on the
propriation Act, 1942.
retired list, $13,327,453; pay of retired warrant officers and retired
members of the Army Nurse Corps, $1,560,425; increased pay to
Obligations
retired military personnel, and enlisted men of the Regular Army
By objects
Reserve, on active duty, $856,620; pay of retired enlisted men,
$14,045,745]; pay of civilian employees at military headquarters,
Estimate, 1943 Estimate, 1942 Actual, 1941
not to exceed [$1,337,684; pay and allowances of contract surgeons,
$86,784; pay of nurses, $5,750,820; rental allowances, including]
PERSONAL SERVICES, FIELD
$1,4-16,024; allowances for quarters for enlisted men on duty where
Posi- Av.
Posi- Av.
Posi- Av.
Subprofessional service:
tions salary tions salary tions salary
public quarters are not available[, $104,363,780; subsistence
Grade 8. Range $2,600 to $3,200:
allowances, $38,227,611]; interest on soldiers' deposits [, $104,500];
11 $2,618
8
$2.627
11 $2,618
Chief library assistant
payment of authorized life-insurance premiums; and payment of ex2,300
56
2,300
257
2,300 231
Grade 7. Range $2,300 to $2,900_ _
1,801
65
1.828
333 1,806 304
Grade 5. Range $1,800 to $2,160
change by officers serving in foreign countries and when specially
1
1.320
Grade 2. Range $1,260 to $1,620
authorized by the Secretary of War, by officers disbursing funds
130
546
Total permanent, field
601
pertaining to the War Department, when serving in Alaska, and
1,107, 602
269, 956
1, 221,100
all foreign money received shall be charged to and paid out by
Deduct delays and lapses, fiscal years 1942,
10,761
2,887
1941
disbursing officers of the Army at the legal valuation fixed by the
Secretary of the Treasury, [$100; in all, $1,207,895,561] $1,950,1,096, 841
267,069
1,221,100
Net permanent, field
22. 294 000,000, of which amount [$1,000,000] $100,000,000 shall be avail106, 200
98,300
Deduct subsistence and quarters furnished
244, 775
998,541
able immediately[; and the money herein appropriated for "Pay of
1,114,900
01 Personal services (net)._
the Army" shall be accounted for as one fund]: Provided, That the
OTHER OBLIGATIONS
appropriations contained in this Act shall not be available for increased
106, 984
94, 609
86,004
02 Supplies
pay for making aerial flights by nonflying officers at a rate in excess of
07 Transportation of supplies and equip20,918
21,170
26, 716
ment
- ..
-. -_ _.
$720 per annum, which shall be the legal maximum rate as to such
91, 580
60,000
13 Special and miscellaneous expenses
officers, and such nonflying officers shall be entitled to such rate of
2,734,197
2,950,100
2, 224, 380
30 Equipment __
_
_.
increase by performing three or more flights within each ninety-day
2, 862,099
3,157,459
2,397,100
Total other obligations
period, pursuant to orders of competent authority, without regard to the
3,106, 874
duration of such flight or flights: Provided further, That during the fis4,156,000
3, 512,000
Grand total obligations
+602,000
-602,000
cal year ending June 30, [1942] 194.3, no officer of the Army shall be
1941 appropriation obligated in 1942
3, 708,874
3, 554,000
3,512,000
Net total obligations- __. _
__ _ _
entitled to receive an addition to his pay in consequence of the pro850
Estimated savings and unobligated balancevisions of the Act approved May 11, 1908 (10 U. S. C. 803): Provided
3, 709, 724 further, That the appropriations contained in this Act shall not be
Total estimate or appropriation
3, 554,000
3, 512,000
7. Net additional cost (cumulative) _
_
300
900
THE BUDGET, 1943
subject to any limitations as to the strength of any branch of the
Army, as to the enlisted strength of the Army, as to the number of
selective trainees, as to the number of [flying] aviation cadets in the
Army Air Corps, as to the number of assistant superintendents of
the Army Nurse Corps, and as to the number and grade of Reserve
officers who may be ordered to extended active duty with the Air
Corps: Provided further, That exclusive of officers of the Army Air
Corps, including those assigned thereto for training, the number of
officers of the Army who may be required to participate regularly
and frequently in aerial flights during the fiscal year [1942] 1943
shall not exceed 5 per centum of the total authorized commissioned
strength of the Army, notwithstanding the provisions of section 20,
Act of June 10, 1922, as amended (10 U. S. C. 292): [Provided
further, That the thirteenth paragraph of section 127a of the National Defense Act, as amended (10 U. S. C. 535), is further amended
by striking out the words "one-half of 1 per centum" and inserting
in lieu thereof the words "2 per centum":] Provided further, That
no part of this or any other appropriation contained in this Act
shall be available for the pay of any person, civil or military, not a
citizen of the United States, unless in the employ of the Government or in a pay status on July 1, 1937, under appropriations for
the War Department, nor for the pay of any such person beyond the
period of enlistment or termination of employment, but nothing
herein shall be construed as applying to instructors of foreign
languages at the Military Academy, to selective trainees, or to
Filipinos in the Army Transport Service, or to persons employed
outside of the continental limits of the United States except enlisted
men of the Regular Army, other than Philippine Scouts, upon
expiration of enlistment, and this provision shall be subject to the
provisions of the Act entitled "An Act for the protection of certain
enlisted men of the Army", approved August 19, 1937, as amended
by the Act approved August 16, 1940: Provided further, That,
without deposit to the credit of the Treasurer of the United States
and withdrawal on money requisitions, receipts of public moneys
from sales or other sources by officers of the Army on disbursing
duty and charged in their official accounts, except receipts to be
credited to river and harbor and flood-control appropriations and
retirement deductions, may be used by them as required for current
expenditures, all necessary bookkeeping adjustments of appropriations, funds, and accounts to be made in the settlement of their
disbursing accounts.
[For the pay of the Army, $314,000,000: Provided, That this
appropriation shall not be subject to any limitation as to the number
of selective trainees who may be paid therefrom] (5 U. S. C. 118c-l;
10 U. S. C. 91, 107, 121, 141, 161, 162, 164, 2?4, 291c, 292a-l, 292a-2,
300-303, 333-334, 343, 369a, 482-483, 487, 487a, 551-553b, 591,
604-605,633, 671a, 683, 683a, 692, 696, 803, 903, 907, 931, 935-936,
941-945, 947, 971b, 980, 991, 1026, 1431; 32 U. S. C. 9; 37 U. S. C.
1, 3, 5, 7, 9-10a, 12-13, 19, 22, 26, 29; 52 Stat. 8; 53 Stat. 557-559,
596-597, 740; 54 Stat. 212, 214, 223, 227, 379-382, 385, 781, 872875, 885, 963, 1177, 1192, 1205; 55 Stat. 239, 240, 241, 263-264, 368370, 394-395, 606, 609-610, 621, 626, 651-653, 656-657; Public
Law 353).
Estimate 1943, $1,950,000,000
Appropriated 1942, $1,521,895,561
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$1,929,702,856 $1,503,616,949
Total obligations
Allotted for departmental expenses to—
+4, 902, 547 +3, 257, 505
"Salaries, Office of Secretary of War"
+ 1 , 709, 704
+2,008,904
"Salaries, Office of Chief of Staff"
+4, 918, 730 +4,091, 254
"Salaries, Office of Adjutant General
+52,467
+56,265
"Salaries, Office of Inspector General"
"Salaries, Office of Judge Advocate Gen+123, 726
+135, 650
eral"
+860, 032
+1,105, 088
"Salaries, Office of Chief of Finance"
+7,635
"Salaries, Office of Chief of Infantry"
+22, 590
+1, 440
"Salaries, Office of Chief of Cavalry"
+10, 680
"Salaries, Office of Chief of Field Ar+2,100
+18, 285
tillery"
+43,880
+44,490
"Salaries, Office of Chief of Chaplains"-_.
+3,354, 648
"Contingent expenses, War Department". +3,127, 915
"Printing and binding, War Depart+4, 774, 221
ment"
+3, 946,000
Transferred to—
"Signal Service of the Army"
"Construction of buildings, utilities, and
appurtenances at military posts"
"Pay of Military Academy"
"Maintenance, United States Military
Academy"
"Travel of the Army"
$501, 375,043
Net total obligations
1, 950,000, 000 1, 521,895, 561
Estimated savings and unobligated balance
Total estimate or appropriation..
1, 950, 000, 000 1, 521, 895, 561
535,076,191
52,476,814
+40, 649
+2, 740, 673
+1, 542,176
+63, 462
+27, 688,026
+6, 411
+53, 218
+1, 566, 533
587, 553, 005
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8812
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
593 $35,580 139 $8,340
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4,275
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
39, 855
8,340
26, 250
4,065
13, 605
4,275
7. Net additional cost (cumulative'
No payment shall be made from money appropriated in this Act
to any officer on the retired list of the Army who, for himself or for
others, is engaged in the selling of, contracting for the sale of, or
negotiating for the sale of, to the Army or the War Department, any
war materials or supplies.
No appropriation for the pay of the Army shall be available for
the pay of any officer or enlisted man on the active list of the Army
who is engaged in any manner with any publication which is or may
be issued by or for any branch or organization of the Army or military association in which officers or enlisted men have membership
and which carries paid advertising of firms doing business with the
War Department: Provided, however, That nothing herein contained
shall be construed to prohibit officers from writing or disseminating
articles in accordance with regulations issued by the Secretary of
War (55 Stat. 370).
TRAVEL OF THE ARMY
Travel of the Army—
For travel allowances and travel in kind, as authorized by law,
for persons traveling in connection with the military activities of
the War Department, including mileage, transportation, reimbursement of actual expenses, or per diem allowances, to officers and
contract surgeons; transportation of troops; transportation, or
reimbursement therefor, of nurses, enlisted men, recruits, recruiting
parties, applicants for enlistment between places of acceptance for
enlistment and recruiting stations, rejected applicants for enlistment, general prisoners, cadets and accepted cadets from their
homes to the Military Academy, discharged cadets, civilian employees, civilian witnesses before courts martial, and dependents
of military personnel, including dependents (as now authorized by
law for personnel of the Regular Army) of personnel of the National
Guard while in the service of the United States and of the Officers'
Reserve Corps and the Enlisted Reserve Corps ordered to active
duty for periods in excess of sixty-one days, and dependents of
retired officers, warrant officers and enlisted men of the first three
grades, and dependents of enlisted men of the first three grades of
the Regular Army Reserve ordered to active duty and upon relief
therefrom; travel pay to discharged military personnel; transportation of discharged prisoners and persons discharged from Saint
Elizabeths Hospital after transfer thereto from the military service,
to their homes, or elsewhere as they may elect, the cost in each
case not to be greater than to the place of last enlistment; monetary
allowances for liquid coffee for troops traveling when supplied with
cooked or travel rations; commutation of quarters and rations to
enlisted men traveling on detached duty when it is impracticable
to carry rations, and to applicants for enlistment and general
prisoners traveling under orders; per diem allowances or actual cost
of subsistence while in a travel status, to nurses, civilian employees,
and civilian witnesses before courts martial, [$101,262,000] $116,000,000, of which amount not to exceed $4,000,000 shall be available for fiscal year [1941] 19/f2 obligations, and such total amount
may be increased, subject to the approval of the Director of the
Bureau of the Budget, by transfers from other appropriations for
the Military Establishment of such amounts as may be required
in addition to those herein provided for travel in connection with
development, procurement, production, maintenance, or construction activities; and, with such exception, no other appropriation in
this Act shall be available for any expense for or incident to travel
of personnel of the Regular Army or civilian employees under the
War Department, except the appropriation "Contingencies of the
Army" and the appropriations for Military Posts, the National
Guard, the Organized Reserves, the Reserve Officers' Training
Corps, and the National Board for the Promotion of Pdfle Practice,
and except as may be provided for in the appropriations "Special
901
WAR DEPARTMENT
Field Exercises" and "Air Corps, Army": Provided, That junds
appropriated under this heading may be applied to the payment oj
money allowances in lieu oj transportation, or transportation and subsistence, at the rate of three cents per mile to enlisted men regardless oj
the mode oj travel: Provided further, That, in addition to the authority
contained in section 67, National Defense Act of June 3, 1916, as
amended, a total of not to exceed $7,500 of the appropriations available to the War Department chargeable with expenses of travel shall
be available for expenses incident to attendance at meetings of technical, professional, scientific, and other similar organizations, when,
in the judgment of the Secretary of War, such attendance would be
of benefit in the conduct of the work of the War Department:
Provided further, That appropriations available for travel of personnel of the Military Establishment or employees under the War
Department which are current at the date of relief from duty station of such personnel traveling under orders shall be charged with
all expenses properly chargeable to such appropriations in connection with the travel enjoined, including travel of dependents and
transportation of authorized baggage and household effects of such
personnel, regardless of the dates of arrival at destination of the
persons so traveling.
[For travel of the Army, $10,000,000: Provided, That funds
appropriated under this heading may be applied to the payment of
money allowances in lieu of transportation, or transportation and
subsistence, at the rate of 3 cents per mile to enlisted men regardless
of the mode of travel] (10 U. S. C. 747, 756b, 870, 1^31, 1460; 31
U. S. C. 65a; 37 U. S. C. 20; 55 Stat. 370-371; Public Law 353).
Estimate 1943, $116,000,000
Appropriated 1942, $111,262,000
Expenses of Courts Martial—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
0150 Courts-martial, courts of inquiry, military commissions, etc
Estimated savings and unobligated balanceTotal estimate or appropriation.. . .
$175,000
$175,000
$51, 700
68, 300
175,000
175,000
120,000
APPREHENSION OF DESERTERS, AND SO FORTH
Apprehension of Deserters, etc.—
For the apprehension, securing, and delivering of soldiers
absent without leave and of deserters, including escaped military
prisoners, and the expenses incident to their pursuit; and no greater
sum than $25 for each deserter or escaped military prisoner shall, in
the discretion of the Secretary of War, be paid to any civil officer
or citizen for such services and expenses; for a donation of $10 to
each prisoner discharged otherwise than honorably upon his release
from confinement under court-martial sentence involving dishonorable discharge, $520,000 (Rev. Stat. 1137; 55 Stat. 371).
Estimate 1943, $520,000
Appropriated 1942, $520,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 194
$116,000,000
Total obligations
Allotted for departmental expenses to—
"Office, Chief of Staff"
"Office, Chief of Cavalry"
"Office, Chief of Chaplains"
"Printing and binding, War Department"
Received by transfer from—
"Pay of the Army"
"Air Corps, Army"
"Chemical Warfare Service, Army"
"Educational orders, production of munitions, War Department"
"Ordnance, service and supplies, Army"_.
"Signal Service of the Army"
"Medical and Hospital Department,
Army"
"Engineer Service, Army"
"Seacoast defenses"
"Army transportation"
"Clothing and equipage, Army"
"Construction of buildings, utilities, and
appurtenances at military posts"
"Construction and repair of hospitals,
Army"
"Horses, draft and pack animals, Army"__
"Subsistence of the Army"
"Regular supplies of the Army"
''Barracks and quarters, Army''
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$111, 262,000
A c t u a l , 1941
536, 513,871
+77, 921
+2,094
+14,681
+12,913
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation._
-1,566,533
-825,000
- 3 9 , 500
-16,000
-1,340,000
-458,000
-3,800
-111,000
- 9 5 , 550
-147,500
-800,000
- 3 1 9 , 700
-1,375
-35,000
- 4 3 , 200
-10,000
-20,800
116,000,000
111, 262,000
30, 788, 522
542,157
116,000,000
111, 262,000
31,330,679
During the fiscal year [1942] 1943 the dependents and household effects of such personnel of the Military Establishment on duty
at stations outside the continental limits of the United States, and
in Alaska, as may be determined upon by the Secretary of War, may
prior to the issuance of orders for the relief of such personnel from
their stations, be moved (including packing and unpacking of household effects) to such locations as may be selected by the Secretary of
War, by the use of either Government or commercial means of
transportation, and later from such locations to the duty stations to
which such personnel may be ordered, and current appropriations
of the Military Establishment available for travel and transportation may be used for this purpose (55 Stat. 371).
EXPENSES OF COURTS MARTIAL
Expenses of Courts Martial—
For expenses of courts martial, courts of inquiry, military commissions, retiring boards, and compensation of reporters and witnesses attending same, contract stenographic reporting services, and
expenses of taking depositions and securing other evidence for use
before the same, $175,000 (Rev. Stat. 1287; 10 U. S. C. 644, 699, 963;
55 Stat. 371).
Appropriated 1942, $175,000
Estimate 1943, $175,000
13 Rewards for apprehension and delivery
of deserters and escaped military
prisoners
22 Donations of $10 to discharged military
prisoners
$500,000
$500,000
$150
20,000
20,000
12,180
520,000
520,000
12,330
7,670
520,000
520,000
20,000
FINANCE SERVICE
Finance Service, Army—
For compensation of clerks and other employees of the Finance
Department, including not to exceed $900 for any one person for
allowances for living quarters, including heat, fuel, and light, as
authorized by the Act approved June 26, 1930 (5 U. S. C. 118a),
[$6,325,157] $8,800,000 (5 U. S. C. 118a; 10 U. S. C. 171-177; 55
Stat. -371).
Estimate 1943, $8,800,000
Appropriated 1942, $6,325,157
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
PosiPosi- Av.
Clerical, administrative, and fiscal service: tions salary tions
Grade 12. Range $4,600 to $5,400:
Senior administrative officer _
1 $4,600
Grade 11. Range 3,800 to $4,600:
Chief, transporation branch._
1
1 3,800
Administrative officer
12 3,800
4
Grade 10. Range $3,500 to $4,100:
14 3,500
Junior administrative officer.
10
Senior fiscal accountant, dis1 3,500
bursing
1
Senior transportation rate
2 3,500
auditor
2
Grade 9. Range $3,200 to $3,800:
Senior administrative assist26
34 3,208
ant
Grade 8. Range $2,900 to $3,500:
23
30 2,911
Administrative assistant
Associate transportation rate
4
4 2,975
auditor
Grade 7. Range $2,600 to $3,200:
Junior administrative assist56
62 2,638
ant
Assistant transportation rate
10
10 2,660
auditor
203
223 2,320
Grade 6. Range $2,300 to $2,900
318
338 2,000
Grade 5. Range $2,000 to $2,600
536
586 1,800
Grade 4. Range $1,800 to $2,160
1,203 1,627 1,056
Grade 3. Range $1,620 to $1,980
2,692 1,442 2,493
Grade 2. Range $1,440 to $1,800
153
153 1,267
Grade 1. Range $1,260 to $1,620
33
33
Below grade 1
Custodial service:
1
Grade 6. Range $1,680 to $2,040
1
1,680
1
1
1,500
Grade 4. Range $1,320 to $1,680
28
28
1,263
Grade 3. Range $1,200 to $1,500
Av.
salary
$3,800
3,800
3,500
3,500
3,500
Positions
1
1
$3,800
3,800
1
3,500
1
3,500
2
3,500
3,213
3,211
23
2,913
26
2,940
2,975
4
2,975
2,639
46
2,650
2,660
10
2,322
182
2,034
263
1,825
464
1,631
882
1,449 1,914
1,267
7
566
16
2,660
2,325
2,047
1, 832
1,636
1, 452
1,419
659
1,680
1,500
1,263
1,680
1, 265
902
THE BUDGET, 1943
Finance Service,
Army—Continued.
CLAIMS OF OFFICERS, ENLISTED MEN, AND NURSES OF THE ARMY
FOR DESTRUCTION OF PRIVATE PROPERTY
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Custodial service—Continued.
Grade 2. Range $1,080 to $1,380.
Grade 1. Range $600 to $840
Below gradel
Total permanent, field..
Deduct:
Delays in filling positions
Delays and lapses, fiscal years 1942 and
1941
Net permanent, field
Cash allowance on foreign service for quarters, heat and light not furnished (46
Stat. 818)
01
Personal services (net)
Allotted for field expenses from—
"Army transportation"
"Signal Service, Army"
"Construction of buildings, utilities and
appurtenances at military posts"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
37 $1,095
2
600
2
550
37 $1,095
2
600
2
550
5,000
5,470
8, 893, 222
8,126,229
8
26
$1,104
Claims of Officers, Enlisted Men, and Nurses of the Army for Destruction of Private Property—
For the payment of claims of officers, enlisted men, and nurses
of the Army for private property lost, destroyed, captured, abandoned, or damaged in the military service of the United States,
under the provisions of an Act approved March 4, 1921 (31 U. S. C.
218-222), $50,000 (31 U. S. C. 218-222; 55 Stat. 372).
Estimate 1943, $50,000
Appropriated 1942, $50,000
550
6,452, 099
94,122
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1,801,972
3, 357,418
8, 799,100
6,324,257
3,094, 681
900
900
900
8, 800, 000
6, 325,157
3, 095, 581
-159,581
-5,104
-310,637
8,800, 000
6, 325,157
2, 620,259
664, 204
8,800, 000
6,325,157
53 Claims of officers, enlisted men, and
nurses of the Army for destruction of
private property
Estimated savings and unobligated balanceTotal estimate or appropriation
$50,000
$50,000
$10,413
4,587
50,000
50,000
15,000
Claims for Damages to and Loss of Private Property (Act August 24>
1912)—
3,284.463
Analysis of within-grade promotions under Public Law 800, 77th Cong., 1st sess., and
Executive Order 8842
53 Refunds, awards, and indemnities: Obligations—1941, $13,702.77.
Total, Finance Department, annual appropriations, general
account:
Estimate 1943, $2,075,560,000 Appropriated 1942, $1,640,249,718
Obligations
Field
QUARTERMASTER CORPS
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
3,005
$195, 740
605
$41,060
NOTE.—Pursuant to the provisions of Public Law 326, 77th Cong., 1st sess., the appropriations "Construction of buildings, utilities, and appurtenances at military posts,"
"Barracks and quarters, Army," and "Construction and repair of hospitals, Army"
have been transferred to the Corps of Engineers.
Subsistence of the Army—
Subsistence of the Army: Purchase of subsistence supplies:
For issue as rations to troops, including retired enlisted men when
ordered to active duty, civil employees when entitled thereto,
20,320
hospital matrons, applicants for enlistment while held under obser4. Total permanent, field
216,060
41,060
vationx general prisoners of war, and general prisoners at posts; ice
5. Deduct amount to be absorbed through
for issue to organizations of enlisted men and offices at such places
personnel turn-over, etc
128, 635
20, 740
6. Deduct difference between part and full
as the Secretary of War may determine, and for preservation of
fiscal year costs
87,425
20, 320
stores; for the subsistence of the masters, officers, crews, and employees of the vessels of the Army Transport Service; meals for
7. Net additional cost (cumulative).
recruiting parties and applicants for enlistment while under observation; for sales to officers, including members of the Officers'
Reserve Corps while on active duty, and enlisted men of the Army.
CLAIMS FOE DAMAGES TO AND LOSS OF PRIVATE PROPERTY
For payments: Of the regulation allowances of commutation in
lieu of rations to enlisted men on furlough and to enlisted men when
Claims for Damages to and Loss of Private Property, Army—
stationed at places where rations in kind cannot be economically
For payment of claims, including claims of military and civilian issued, including retired enlisted men when ordered to active duty.
personnel in and under the War Department, not exceeding $500 For payment of the regulation allowance of commutation in lieu
each in amount, for damages to or loss of private property incident of rations for enlisted men, applicants for enlistment while held
to the training, practice, operation, or maintenance of the Army under observation, civilian employees who are entitled to subsistthat have accrued, or may hereafter accrue, from time to time, ence at public expense, and general prisoners while sick in hospitals,
[$10,000] $15,000: Provided, That settlement of such claims shall to be paid to the surgeon in charge; advertising; for providing
be made by the General Accounting Office, upon the approval and prizes to be established by the Secretary of War for enlisted men
recommendation of the Secretary of War, where the amount of of the Army who graduate from the Army schools for bakers and
damages has been ascertained by the War Department, and pay- cooks, the total amount of such prices at the various schools not to
ment thereof will be accepted by the owners of the property in full exceed $900 per annum; and for other necessary expenses incident
satisfaction of such damages (31 U. S. C. 223; 55 Stat. 372; Public to the purchase, testing, care, preservation, issue, sale, and accountLaw 353).
ing for subsistence supplies for the Army; in all, [$263,689,382]
$349,148,000: Provided, That none of the money appropriated in
Estimate 1943, $15,000
Appropriated 1942, « $22,000 this Act shall be used for the purchase of oleomargarine or butter
« Includes $12,000 appropriated in the Third Supplemental National Defense Appro- substitutes for other than cooking purposes, except to supply an
priation Act, 1942.
expressed preference therefor or for use where climatic or other conditions render the use of butter impracticable: Provided further,
That no part of this or any other appropriation contained in this
Obligations
Act shall be available for the procurement of any article of food or
By objects
clothing not grown or produced in the United States or its possessions, except to the extent that the Secretary of War shall determine
Estimate, 1943 Estimate, 1942 Actual, 1941
that articles of food or clothing grown or produced in the United
States or its possessions cannot be procured of satisfactory quality
53 Claims for damages to and loss of priand in sufficient quantities and at reasonable prices as and when
vate property
.__
$15,000
$22,000
$7, 554
Estimated savings and unobligated balance
446
needed, and except procurements by vessels in foreign waters and
by establishments located outside the continental United States,
Total estimate or appropriation
15,000
22,000
8,000
except the Territories of Hawaii and Alaska, for the personnel
2. Net additional cost in 1943 of 1942 promotions brought forward dine 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
903
WAR DEPARTMENT
attached thereto (10 U. S. C. 72, 72a; 55 Stat. 872-373; Public
Law 353).
Estimate 1943, $349,148,000
Appropriated 1942,
a
$367,989,382
a
Includes $104,300,000 appropriated in the Third Supplemental National Defense
Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$348,966,090
Total obligations
Allotted for departmental expenses to—
"Salaries, Office of Secretary of War"
"Salaries, Office of Judge Advocate General"
"Salaries, Office of Chief of Infantry"
"Salaries, Office of Chief of Coast Artillery"
Transferred to—
"Travel of the Army"
"Working fund, Agriculture, Agricultural
Marketing Service (advancefrom Subsistence of the Army, War Department)".
+181,910
Total estimate or appropriation
349,148,000
$367,807, 472
$147,088, 759
+187, 059
+22,096
+4,684
+4,440
+43,200
+181,910
+17,000
367,989, 382
147,367, 238
Regular Supplies of the Army—
Regular supplies of the Army: Regular supplies of the Quartermaster Corps, including their care and protection; field ranges, field
stoves for cooking food, coffee roasters, field bakery equipment, and
appliances for cooking and serving food at posts (except fixed installations in buildings), in the field and when traveling, and repair and
maintenance of such equipment; authorized issues of candles and
matches; authorized issues of soap, toilet paper, and towels; for the
necessary furniture, textbooks, paper, and equipment for troop
schools; for the purchase and issue of instruments, office furniture,
stationery, and other authorized articles for the use of officers'
schools at the several military posts; for purchase of commercial
newspapers, periodicals, market reports, technical books, and so
forth; for equipment and furniture for kitchens and mess halls,
each and all for the enlisted men, including recruits; for forage, salt,
and vinegar for the horses, mules, oxen, and other draft and riding
animals of the Quartermaster Corps at the several posts and stations
and with the armies in the field, for the horses of the several regiments of Cavalry and batteries of Artillery and such companies of
Infantry and Scouts as may be mounted, and for remounts and for
the authorized number of officers' horses, including bedding for the
animals; for seeds and implements required for the raising of forage
at remount depots and on military reservations in the Hawaiian,
Philippine, and Panama Canal Departments, and for labor and expenses incident thereto, including, when specifically authorized by
the Secretary of War, the cost of irrigation; for the purchase of
implements and hire of labor for harvesting hay on military reservations; for straw for soldiers' bedding, stationery, typewriters and
exchange of same, including blankbooks and blank forms for the
Army, certificates for discharged soldiers, and for printing department orders and reports, [$19,238,0001 $23,500,000, to remain available until June 30, 1944 (10 U. S. C. 72, 1334; 55 Stat. 373, 669;
Public Law 353).
Estimate 1943, $23,500,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, field _
•
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
No. Amount No. Amount No. Amount
61
$3,740
$21,381,000
$32,808,631
$41,464,486
+17,697
+3,232
$1,940
1,940
2,910
1,375
1,395
565
Clothing and Equipage, Army—
Clothing and equipage: For cloth, woolens, materials, and for
the purchase and manufacture of clothing for the Army, including
retired enlisted men when ordered to active duty for issue and for
sale; for payment of commutation of clothing due to warrant officers
of the mine-planter service and to enlisted men; for altering and
fitting clothing and washing and cleaning when necessary; for operation of laundries, existing or now under construction, including
purchase and repair of laundry machinery therefor; for the authorized issues of laundry materials for use of general prisoners confined
at military posts without pay or allowances, and for applicants for
enlistment while held under observation; for equipment and repair
of equipment of existing dry-cleaning plants, salvage and sorting
storehouses, hat-repairing shops, shoe-repair shops, clothingrepair shops, and garbage-reduction works; for equipage, including
authorized issues of toilet articles, barbers' and tailors' material, for
use of general prisoners confined at military posts without pay or
allowances and applicants for enlistment while held under observation; issue of toilet kits to recruits upon their first enlistment; for
expenses of packing and handling and similar necessaries; for a suit
of citizens' outer clothing and when necessary an overcoat, the cost
of all not to exceed $30, to be issued each soldier discharged otherwise than honorably, to each enlisted man convicted by civil court
for an offense resulting in confinement in a penitentiary or other
civil prison, and to each enlisted man ordered interned by reason
of the fact that he is an alien enemy, or, for the same reason, discharged without internment; for indemnity to officers and men of
the Army for clothing and bedding, and so forth, destroyed since
April 22, 1898, by order of medical officers of the Army for sanitary
reasons, [$286,309,000] $366,000,000, to remain available until June
30, 1944- Provided, That laundry charges, other than for service
now rendered without charge, shall be so adjusted that earnings in
conjunction with the value placed upon service rendered without
charge shall aggregate an amount not less than $50,000 below the
cost of maintaining and operating laundries and dry-cleaning plants
(10 U. S. C. 72; 55 Stat. 373-374, 669; Public Law 353).
Estimate 1943, $366,000,000
Appropriated 1942, a $742,972,275
o Includes $443,123,275 appropriated in the First Supplemental National Defense
Appropriation Act, 1942, and $13,540,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
$363,881,000
Allotted for departmental expenses to—
"Salaries, Office of Adjutant General"
"Salaries, Office of Quartermaster General "
+2,119,000
"Printing and binding, War Department"
Transferred to "Travel of the Army"
Total estimate or appropriation
366, 000,000
$741, 547, 965
$667, 296, 329
+1, 341,950
+1,424, 310
742, 972, 275
+2, 029, 244
+926,474
+800,000
672, 393,997
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
+2,119,000
+64,749
+990
+10,000
-400,000
-1,579,000
23, 500,000
31
565
4, 305
Appropriated 1942, a $32,808,631
« Includes $6,670,631 appropriated in the First Supplemental National Defense Appropriation Act, 1942, and $6,900,000 appropriated in the Third Supplemental National
Defense Appropriation Act, 1942.
Total obligations
Allotted for departmental expenses to—
"Salaries, Office of Inspector General"
"Salaries, Office of Chief of Field Artillery"
"Salaries, Office of Quartermaster General "
"Contingent expenses, War Department".
"Printing and binding, War Department"
Transferred to "Travel of the Army"
Received by transfer from—
"Incidental expenses of the Army"
"Army transportation"
_
i of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive ~ ' " " "
32,808,631
9, 582,154
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
8,362
4,524
$323,480
$535,400
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
904
THE BUDGET, 1943
Army Transportation—
Army transportation: For transportation of Army supplies; of
authorized baggage of military and civilian personnel, including
Obligations
packing, crating, and unpacking; of horse equipment; and of funds
Field
for the Army; for transportation on Army vessels, notwithstanding
Estimate, 1943 Estimate, 1942 Actual, 1941
the provisions of other law, of privately owned automobiles of
Regular Army personnel upon change of station; for the purchase
or construction, alteration, operation, and repair, and for the lease
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
from the Maritime Commission or others, of boats and other vessels;
$184,720
6)
for wharfage, tolls, and ferriage; for drayage and cartage; for
the purchase, manufacture (including both material and labor),
4. Total permanent, field- .
720,120
$323,480
5. Deduct amount to be absorbed through
maintenance, hire, and repair of pack saddles and harness; for the
personnel turn-over, etc..
138, 760
489,420
purchase, hire, operation, maintenance, and repair of wagons, carts,
6. Deduct difference between part and full
drays, other vehicles, and horse-drawn and motor-propelled pas184, 720
fiscal year costs
__. _ _ _
230, 700
senger-carrying vehicles required for the transportation of troops
7. Net additional cost (cumulative)..
and supplies and for official military and garrison purposes; for hire
of draft and pack animals; in all, £$231,201,383, of which not to
exceed $15,041,454 shall be for the payment of obligations incurred
Incidental Expenses of the Army—
Incidental expenses of the Army: Postage; hire of laborers in the under the contract authorization in the appropriation Acts for the30,
to remain available until June
Quartermaster Corps, including the care of officers' mounts when fiscal year 1941] $318,048,000, cost of light and medium passenger1944'the same are furnished by the Government; compensation of clerks carryingProvided, That the unit
automobiles shall not exceed $750
and other employees of the Quartermaster Corps, including not to $1,200 for medium automobiles, including for light automobiles and
the value of any
exceed $900 for any one person for allowances for living quarters, exchanged: Provided further, That during the fiscal year vehicle
including heat, fuel, and light, as authorized by the Act of June 1943 the cost of transportation from point of origin to the first [1942]
point
26, 1930 (5 U. S. C. 118a), and clerks, foremen, watchmen, and
in
organist for the United States Disciplinary Barracks; incidental of storage or consumption of supplies, equipment, and materialthe
connection with the manufacturing and purchasing activities
expenses of recruiting; not to exceed [$53,600J $65,280 for activities Quartermaster Corps may be charged to the appropriationsof
from
of chaplains (excluding ritual garments and personal services); for which such supplies, equipment, and material
procured: Provided
the operation of coffee-roasting plants; for tests and experimental further, That the provisions of section 302 (c)are the Treasury and Post
and development work and scientific research to be performed by the Office Departments Appropriation Act, 1943,of
shall not apply to vehicles
Bureau of Standards for the Quartermaster Corps; for inspection
service and instruction furnished by the Department of Agriculture under the jurisdiction of the War Department, used for military
which may be transferred in advance; for such additional expendi- activities.
[For
$370,079,085, of
not
tures as are necessary and authorized by law in the movements and to exceed Army transportation, available for the which amountfrom
procurement
operation of the Army and at military posts, and not expressly the United$30,000,000 shall be
States Maritime Commission
five Army transports:
assigned to any other departments, [$67,811,439J $82,763,000, to Provided, That the provisions of sectionof302 (c) of the Treasury
remain available until June 30, 1944 {5 U. S. C. 118a; 10 U. S. C. and Post Office Departments Appropriation Act, 1942, shall not
72; 55 Stat. 374; Public Law 353).
apply to vehicles under the jurisdiction of the War Department,
Estimate 1943, $82,763,000
Appropriated 1942, a $76,456,439 used for military activities] (10 U. S. C. 72; 55 Stat. 374, 670;
Public Law 353).
«Includes $8,645,000 appropriated in the Third Supplemental National Defense
Appropriation Act, 1942.
Estimate 1943, $318,048,000
Appropriated 1942, « $699,324,329
Analysis ofwithin-grade promotions under Public Law 201), 77th Cong., Ist sess., and
Executive Order 8842—Continued
« Includes $98,043,861 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Total obligations
Allotted for departmental expenses to
"Printing and binding, War Department"
Transferred to—
"Miscellaneous researches, transferred
funds, National Bureau of Standards"-.
"Incidental expenses of the Army" (transfer to Agriculture, Agricultural Marketing Service)
"Construction of buildings, utilities, and
appurtenances at military posts"
"Regular supplies of the Army"
$82,739,750
Net total obligations
Estimated savings and unobligated balance.
82,763,000
Total estimate or appropriation..
82,763,000
$76,430,189
+658,000
+20,000
+23,000
+20,000
+3,250
+3, 250
+3,250
+601,191
+400,000
7G, 456,439
76,456,439
Estimate, 1943 Estimate, 1942 Actual, 1941
$16,887,530
18, 569.971
1,453,861
20,023,832
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
$311,052,298
Total obligations
Allotted for departmental expenses to—
"Salaries, Office of Chief of Staff'
"Salaries, Office of Adjutant General"
"Salaries, Office of Quartermaster Gen+4, 277,468
eral"
+583,646
"Contingent expenses. War Department".
"Printing and binding, War Depart+2,134, 588
ment"
Allotted for field expenses to "Finance Service, Army"
Transferred to—
"Travel of the Army"
"Construction of buildings, utilities and
appurtenances at military posts"
"Regular Supplies of the Army"
1942 appropriation obligated in 1941
Total estimate or appropriation
318,048,000
$674,945,668
$512,602, 533
+93,355
+21, 250
+6, 577,435
+583, 646
+204,787
+2,176,126
+1,259,126
+159, 581
+147, 500
+15,041,454
+3,000.000
+ 1 , 579,000
-15,041,454
699,324,329
504,025,678
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
11,367
3,960
$248,000
$706,280
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
122,000
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6, Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _.
828,280
248,000
540, 320
126,000
287,960
122,000
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo2,087
tions to be made
_.- 5,985
$130,940
$377,340
2. Net additional cost in 1943 of 1942 promotions broueht forward (line 7). ._ __
3. Difference between part and full fiscal
vear costs in 1942 brought forward
63, 580
(line 6)
_
-_.
130,940
440,920
4. Total permanent,
field
.
5. Deduct amount to be absorbed through
67,360
290, 660
personnel turn-over, etc._
. •-.
6. Dednct difference between part and full
63, 580
150,260
fiscal year costs
_
7. Net additional cost (cumulative)
905
WAR DEPARTMENT
Horses, Draft and Pack Animals, Army—Continued.
HOESES, DRAFT AND PACK ANIMALS
Horses, Draft and Pack Animals, Army—
For the purchase of draft and pack animals and horses within
Obligations
limits as to age, sex, and size to be prescribed by the Secretary of
By objects
War for remounts for officers entitled to public mounts, for the
Estimate 1943 Estimate, 1942 Actual, 1941
United States Military Academy, and for such organizations and
members of the military service as may be required to be mounted, Total obligations
$693, 000
$4, 599, 351
$1,289,025
and for all expenses incident to such purchases (including L$87,515] Transferred to "Travel of the Army"
+35,000
$78,915 for encouragement of the breeding of riding horses suitable
Net total obligations1, 289; 025
4, 634, 351
693, 000
for the Army, in cooperation with the Bureau of Animal Industry, Estimated savings and unobligated balance.
2,659
Department of Agriculture, including the purchase of animals for
breeding purposes and their maintenance), [$234,215] $693,000,
Total estimate or appropriation
4,637, 010
693, 000
1, 289,025
to remain available until June 30, 1944 (10 U. S. C. 72, 1206a; 55
Stat. 374-375, 670).
Total, Quartermaster Corps, annual appropriations, general
Appropriated 1942, a $1,283,025
Estimate 1943, $693,000
account:
• Includes $1,054,810 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
Statement
Estimate 1943, $1,140,152,000
Appropriated 1942, $1,920,840,081
of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June S0f
1943, as required by 5 U. S. C. 78
QUARTERMASTER CORPS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
vehicles
7,344
Army transportation, motor. _ .
SIGNAL CORPS
SIGNAL SERVICE OF THE ARMY
Signal Service of the Army—
Purchase, equipment, operation, and repair of military telegraph, telephone, radio, cable, and signaling systems; signal equipment and stores, heliographs, signal lanterns, flags, and other
necessary instruments; wind vanes, barometers, anemometers, thermometers, and other meteorological instruments; photographic and
cinematographic work performed for the Army by the Signal Corps;
motorcycles, motor-driven and other vehicles for technical and
official purposes in connection with the construction, operation, and
maintenance of communication or signaling systems, and supplies for
their operation and maintenance; professional and scientific books of
reference, pamphlets, periodicals, newspapers, and maps for use of
the Signal Corps and in the office of the Chief Signal Officer; telephone apparatus, including rental and payment for commercial,
exchange, message, trunk-line, long-distance, and leased-line telephone service at or connecting any post, camp, cantonment, depot,
arsenal, headquarters, hospital, aviation station, or other office or
station of the Army, excepting the local telephone service for the
various bureaus of the War Department in the District of Columbia,
and toll messages pertaining to the office of the Secretary of War;
electric time service; the rental of commercial telegraph lines and
equipment, and their operation at or connecting any post, camp,
cantonment, depot, arsenal, headquarters, hospital, aviation station,
or other office or station of the Army, including payment for official
individual telegraph messages transmitted over commercial lines;
electrical installations and maintenance thereof at military posts,
cantonments, camps, and stations of the Army, fire control and direction apparatus, and materiel for Field Artillery; salaries of civilian
employees, including those necessary as instructors at vocational
schools; supplies, general repairs, reserve supplies, and other expenses connected with the collecting and transmitting of information
for the Army by telegraph or otherwise; experimental investigation,
research, purchase, and development, or improvements in apparatus,
and maintenance of signaling and accessories thereto, including
machines, instruments, and other equipment for laboratory and
repair purposes; lease, alteration, and repair of such buildings
required for storing or guarding Signal Corps supplies, equipment,
and personnel when not otherwise provided for, including the land
therefor, the introduction of water, electric light and power, sewerage, grading, roads and walks, and other equipment required; for all
expenses incident to the preparation of plans, and construction, pur-
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all ears
$794,620
Public purpose and users
For staff, command, transportation, and messenger service oi
the Army. To be used by the personnel of the Army.
chase, installation, equipment, maintenance, repair, and operation of
aircraft warning service systems, and their accessories, including
purchase of lands and rights-of-way, acquisition of leaseholds and
other interests therein, and temporary use thereof, [$320,641,970, of
which $207,937,190 shall be immediately available, $500,000 shall
remain available until expended, and not to exceed $66,181,194
shall be for payments under contracts for the procurement of equipment and facilities under authorizations under this head contained
in Appropriation Acts for the fiscal year 1941] $70,500,000, to
remain available until June 30, 1944 (10 U. S. C. 212; 55 Stat. 377,
670; Public Law 353).
Annual appropriation, general account:
Estimate 1943, $70,500,000
Appropriated 1942, « $924,953,247
° Includes $347,150,825 appropriated in the First Supplemental National Defense
Appropriation Act, 1942, and $257,160,452 appropriated in the Third Supplemental
National Defense Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
Allotted for departmental expenses to—
"Salaries, Office of Secretary of W a r "
"Salaries, Office of Judge Advocate
General"
"Salaries, Officeof Chief of Signal Officer".
"Salaries, Office of Chief of Infantry"
"Salaries, Office of Chief of Cavalry"
"Salaries, Office of Chief of Field Artillery"
"Salaries, Office of Chief of Chaplains". __
"Salaries, Office of Chief of National
Guard"
"Contingent expenses, War Department".
"Printing and binding, War Department"
Allotted for field expenses to "Finance
Service, A r m y "
Received by transfer from.—
" P a y of the A r m y "
"Reserve material, N a v y "
Transferred to "Travel of the A r m y "
1941 appropriation obligated in 1940—
1942 appropriation obligated in 1941.
__
Total estimate or appropriation..
9,379,472
$857, 302,669
$256,357,746
+51,398
+709,045
+1,266,375
+128, 709
+128, 709
+282,774
+16,089
+224,359
+ 4 , 665
+3,360
+4,316
+5,278
+74,300
+9,701
+5,104
+66,181,194
70, 500,000
924, 953, 247
-63,462
-120,928
+458,000
+1,360,000
-66,181,194
192,134,432
906
THE BUDGET, 1943
niture, supplies and equipment for offices, shops, and laboratories;
for special services, including the salvaging of wrecked aircraft; for
[settlement] payment of claims (not exceeding $250 each) for damObligations
age to persons and private property resulting from the operation of
Field
aircraft at home and abroad when each claim is substantiated by a
survey report of a board of officers appointed by the commanding
Estimate, 1943 Estimate, 1942 Actual, 1941
officer of the nearest aviation post and approved by the Chief of
No. Amount No. Amount No. Amount
Air Corps and the Secretary of War, [$4,341,735,322] $1,358,1. Total cost for full fiscal year of promo000,000, to remain available until June 30, 1944, of which [$2,506,414
tions to be made
_ 3,250
868,001 shall be immediately available, and] amount not to exceed
$244,160
$31, 580
2. Net additional cost in 1943 of 1942 promo[$1,201,159,597] $702,283,995 shall be available for payments under
tions brought forward (line 7) _ __
contracts for the procurement of Air Corps supplies and equipment,
3. Difference between part and full fiscal
as authorized by appropriation Acts for the fiscal FyearJ years 1941
year costs in 1942 brought forward (line
6)
19,170
and 1942, and not to exceed [$792,381] $5,166,835 shall be for the
payment of obligations incurred under contracts executed prior to
4. Total permanent, field _ __
31, 580
263,330
5. Deduct amount to be absorbed through
July 1, [1939] 1940: Provided, [That in addition to the amounts
12, 410
personnel turn-over, etc
197, 910
herein appropriated the Chief of the Air Corps, when authorized by
6. Deduct difference between part and full
the Secretary of War, may enter into contracts between the date of
19,170
65, 420
fiscal year costs
___ _._
the approval of this Act and July 1, 1942, for the procurement of
7. Net additional cost (cumulative)
Air Corps supplies and equipment to an amount not in excess of
$104,258,995: Provided further,.] That this appropriation may be exWorking Fund, War, Signal Corps (Office for Emergency Management,
pended without reference to the limitation contained in section 1
Transfer to War)—
of the Act approved April 3, 1939 (Public, Numbered 18, Seventysixth Congress), as to the number of airplanes to be procured and
Obligations
maintained: Provided further, That the provisions of the Act to
By objects
facilitate the procurement of aircraft for the national defense,
Estimate, 1943 Estimate, 1942 Actual, 1941
approved March 5, 1940, as amended by section 401 of the Second
Revenue Act of 1940, approved October 8, 1940, shall be effective
05 Communication service
.- _ ._
$7, 500
during the fiscal year [1942] 1943.
Received by transfer from ''Salaries and
[For Air Corps, Army, $779,000,000, of which not to exceed
expenses, Office for Emergency Manage- 7 , 500
ment"
$2,000,000 shall be available for the payment of obligations incurred
Total estimate or appropriation
under contracts executed prior to July 1, 1939] (10 U. S. C. 291,
292b, 292c-l, 296, 298b, 310; 55 Stat. 239, 240, 241, 378, 379, 670;
Public Law 353).
AIR CORPS
AIR CORPS, ARMY
Annual appropriation, general account:
Air Corps, Army—
Estimate 1943, $1,358,000,000 Appropriated 1942, « $5,324,743,122
For creating, maintaining, and operating at established
[flyingj aviation schools [and balloon schools] courses of instruc- 0 Includes $204,007,800 appropriated in the First Supplemental National Defense Approtion for [officers, students, and enlisted men] military personnel, priation Act, 1942.
including payment of tuition, cost of equipment and supplies necessary for instruction, purchase of tools, equipment, materials, maObligations
chines, textbooks, books of reference, scientific and professional
By objects
papers, instruments, and materials for theoretical and practical
Estimate, 1943 Estimate, 1942 Actual, 1941
instruction; for maintenance, repair, storage, and operation of airships, war balloons, and other aerial machines, including instru$646,804,494 $4,224,297,144 $3,891,405,490
ments, materials, gas plants, hangars, and repair shops, and appli- Total obligations
ances of every sort and description necessary for the operation, con- Allotted for departmental expenses to—
"Salaries, Office of Secretary of War"
+847,238
"Salaries, Office of Chief of Staff"
+167,170
struction, or equipment of all types of aircraft, and all necessary
"Salaries, Office of Adjutant General"
+178,958
spare parts and equipment connected therewith and the establish"Salaries, Office of Chief of Air Corps". - _ +2, 622,827
+1,836,190
+309.782
ment of landing and take-off runways; for purchase of supplies for
"Contingent expenses, War Department".
+287,723
+287,723
+921,963
"Printing and binding, War Departsecuring, developing, printing, and reproducing photographs in conment"
+350,126
+200,000
+104,242
nection with aerial photography; improvement, equipment, main- Transferred to—
tenance, and operation of plants for testing and experimental work,
"Miscellaneous researches, transferred
funds, National Bureau of Standards"..
+22,000
+29,082
and procuring and introducing water, electric light and power, gas,
+24,167
"Helium production, Bureau of Mines"-_
+112,000
+300,000
+10,000
and sewerage, including maintenance, operation, and repair of such
"Working fund, Commerce, Weather
utilities at such plants, for the procurement of helium gas; for travel
Bureau (Air Corps, Army)"
+100,000
+146,820
"Aviation, Navy"
of officers and enlisted men of the Air Corps by sir in connection
+350,000
"Working fund, Commerce, Office of Adwith the administration of this appropriation, including travel by
ministrator of Civil Aeronautics"
+14,028
air or rail required in connection with the transportation of new air"Interior Department, Geological Survey (Mineral Resources of Alaska)"
craft from factory to first destination; salaries and wages of civilian
+30, 500
"Working fund, Interior, Bureau of
employees as may be necessary; transportation of materials in conMines"
+15,000
nection with consolidation of Air Corps activities; experimental
"Travel of the Army"
+825,000
investigations and purchase and development of new types of [air- 1941 appropriation obligated in prior years.
+79, 505,988
1943 and 1942 appropriations obligated in
planes, autogiros, and balloons] aircraft, accessories thereto, and
1941
+598,025,000 +1,201,159,597 -1,799,184,597
aviation engines, including plans, drawings, and specifications 1943 appropriation obligated in 1942
+104,258,995 -104,258,995
thereof; for the purchase, manufacture, and construction of [air- For the payment of obligations incurred
prior to July 1, 1939
+488, 616
+792, 381
planes and balloons] aircraft, including instruments and appliances Fcr the payment of obligations under 1940
of every sort and description necessary for the operation, construcfunds estimated to be unpaid on June 30,
1942
tion [(airplanes and balloons)], or equipment of all types of air+4,678, 219
-2,242,029
craft, and all necessary spare parts and equipment connected there- 1940 appropriation obligated in 1941
Net total obligations
1, 358, 000, 000 5, 324,743,122 2,173, ©79, 720
with; or the marking of military airways where the purchase of land
11. 241
is not involved; for the purchase, manufacture, and issue of special Estimated savings and unobligated balance.
Total estimate or appropriation
1, 358,000,000 5, 324, 743,122 2,173,090,961
clothing, wearing apparel, and similar equipment for aviation purposes; for all necessary expenses connected with the sale or disposal
of surplus or obsolete aeronautical equipment, and the rental of Analysis of ivithin-grade promotions under Public Lew H), 77th Cong., 1st sess., and
Executive Order 8812
buildings, and other facilities for the handling or storage of such
equipment; for the rental of office space and other facilities in conObligations
nection with Air Corps procurement activities; for the services of
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
not more than four consulting engineers at experimental stations of
the Air Corps as the Secretary of War may deem necessary, at rates
of pay to be fixed by him not to exceed $50 a day for not exceeding 1. Total cost for full fiscal year of promo- No. Amount No. Amount No. Amount
tions to be made
23,149
1,020
fifty days each and necessary traveling expenses; purchase of special
$65,000
apparatus and appliances, repairs, and replacements of same used 2. Net additional cost in 1943 of 1942 pro- $1,511,800
in connection with special scientific medical research in the Air
motions brought forward (lino 7 ) . . '
Corps; for maintenance and operation of such Air Corps printing 3. Difference between part and full fiscal
year costs in 1942 brought forward (line
plants outside of the District of Columbia as may be authorized in
6)
26,400
accordance with law; for publications, station libraries, special furAnalysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order
4. Total permanent, field.
1,538,200 I
65,000
907
WAR DEPARTMENT
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued.
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
5. Deduct amount to be absorbed through
personnel turn-over, etc.6. Deduct difference between part and full
fiscal year cost?
.
7. Net additional cost (cumulative)
$726. 565
$38,600
811,635
26, 400
Development of Rotary-Wing Aircraft, Army—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$44,384
- 4 4 , 384
13 Research and development
1939 appropriation obligated in 1941 and 1942_
Total estimate or appropriation.
_
$255,075
-255,075
and to render other professional services from time to time under
proper authority; for the pay of other employees of the Medical
Department; for the payment of express companies and local transfers employed directly by the Medical Department for the transportation of medical and hospital supplies, including bidders'
samples and water for analysis; for supplies for use in teaching the
art of cooking to the enlisted force of the Medical Department; for
the supply of Army and Navy Hospital at Hot Springs, Arkansas;
for advertising, laundry, and all other necessary miscellaneous
expenses of the Medical Department, [$60,865,000] $84,700,000,
to remain available until June 30, 1944-, of which amount not to
exceed [$6,526,819] $975,000 shall be for payment of obligations
incurred under contract authorizations under this head in Appropriation Acts for the fiscal year 1941 (10 U. S. C. 81; 24 U. S. C.
198; 55 Stat. 379-380, 670; Public Law 353).
Estimate 1943, $84,700,000
Appropriated 1942, a $89,924,837
° Includes $3,852,437 appropriated in the First Supplemental National Defense Appro
priation Act, 1942; $25,168,000 appropriated in the Third Supplemental National Defense
Appropriation Act, 1942; and the following appropriations transferred to and consolidated
with this appropriation: "Library, Surgeon General's Office," $25,000, and "Army
Medical Museum," $14,400.
NOTE.—Estimate includes $102,320 appropriated in 1942 under "Salaries, Office of the
Surgeon General," transferred to and estimated for under this title.
Working Fund, War, Air Corps(Aviation, Navy)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate 1943 Estimate 1942 Actual, 1941
13 Special and miscellaneous current expenses
Received by transfer from "Aviation,
Navy"
Total estimate or appropriation—
$30,000
$30, 000
-30,000
- 3 0 , 000
Working Fund, War, Air Corps (Enforcement of Safety
Office of Administrator of Civil Aeronautics)—
Obligations
By objects
Total obligations
Allotted for departmental expenses to—
"Salaries, Office of Surgeon General"
"Contingent expenses, War Department".
-30,000
"Printing and binding, War Department"
Transferred to—
"Travel of the Army"
Regulations, "Construction of buildings, utilities, and
appurtenances at military posts"
Received by transfer from "Salaries, Office
of the Surgeon General"
1943 appropriation obligated-in 1941
1942 appropriation obligated in 1941
$30.000
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services..
Received by transfer from "Enforcement of
safety regulations, Office of Administrator
of Civil Aeronautics"
._
Total estimate or appropriation
$850
$450
-850
Total estimate or appropriation_.
$82, 703,227
$82, 519,001
$79,451, 609
+770,885
+124,288
+767,020
+124, 288
+210,142
+126,600
+90,029
+5,957
+3, 800
+3, 790,945
-102,320
+975,000
84,700,000
"+6,"526,"819"
89, 924, 837
-102,320
-975, 000
- 6 , 526,819
75, 858, 314
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
-450
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
MEDICAL DEPARTMENT
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made - _ - __
_ _ _ 332 $22,400 639 $42,120
MEDICAL AND HOSPITAL DEPARTMENT
2. Net additional cost in 1943 of 1942 protions brought forward (line 7) .
Medical and Hospital Department, Army—
For the manufacture and purchase of medical and hospital 3. Difference between part and full fiscal
year costs in 1942 brought forward
supplies, [including disinfectants,] for military posts, camps,
22, 655
(line 6)
hospitals, hospital ships and transports, for laundry work for en45,055
42,120
4. Total permanent, field
listed men and Army nurses while patients in a hospital, and 5. Deduct amount to be absorbed through
personnel turn-over, etc. _
36, 835
19, 465
supplies required for mosquito destruction in and about military 3. Deduct difference between part and full
posts in the Canal Zone; for operation of the Army Medical Library
fiscal year costs
_
. . ___ _
8,220
22, 655
and Museum under the direct supervision of the Surgeon General; for 7. Net additional cost (cumulative)
ARMY
the purchase of veterinary supplies and hire of veterinary surgeons;
for expenses of medical supply depots; for medical care and treat- Salaries and Expenses, Veterans' Administration (Transfer to War)—
ment of patients, including supernumeraries, not otherwise provided
for, including care and subsistence in private hospitals of [officers,
Obligations
ealisted men] military personnel, and- civilian employees of the
By objects
Army, of applicants for enlistment, and of prisoners o'f war and
Estimate, 1943 Estimate, 1942 Actual, 1941
other persons in military custody or confinement, when entitled
thereto by law, regulation, or contract: Provided, That this shall
not apply to officers and ealisted men who are treated in private Funds received by transfer from the Veterans'
Administration for the care and treatment
hospitals or by civilian physicians while on fuiloughs or leaves of
of Veterans' Administration beneficiaries in
absence in excess of twenty-four hours; for the proper care and
Army hospitals
treatment of epidemic and contagious diseases in the Army or at 01 Personal services (temporary, field)
$554,848
$554,848
$555, 702
military posts or stations, including measures to prevent the spread
OTHER OBLIGATIONS
thereof, and the payment of reasonable damages not otheiwise
_
127, 377
127, 377
113, 262
provided for for beddiag and clothing injured or destroyed in such 02 Supplies and materials^
prevention; for the care of insane Filipino soldiers in conformity 03 Subsistence and support of persons
(service)
235, 297
235, 297
249, 877
with the Act of Congress approved May 11, 1908 (24 U. S. C. 198); 05 Communication service
3,487
3,487
5,127
500
500
1,258
for the pay of male and female nurses, not including the Army 06 Travel expenses
10 Furnishing
1,500
1,500
1,500
Nurse Corps, and of cooks and other civilians employed for the 12 Repairs andof power. _ . _
alterations
238, 353
238, 353
213,465
proper care of sick officers and soldiers, under such regulations 13 Special and miscellaneous current expenses
_
_._
4,047
4,047
12, 681
fixing their number, qualifications, assignments, pay, and allow83, 489
83, 489
75, 374
ances as shall have been or shall be prescribed by the Secretary of 30 Equipment
Total other obligations
694,050
694, 050
672, 544
War; for the pay of internes who are graduates of or have successGrand total obligations
1, 248, 898
1, 248,898
fully completed at least four years professional training in reputable
1, 228, 246
schools of medicine, dentistry, or osteopathy at not to exceed $720 Received by transfer from "Salaries and
expenses, Veterans' Administration"
-1,248,898
-1,248,898
-1,228,246
per annum each; for the pay of civilian physicians employed to
Total estimate or appropriation
_.
examine physically applicants for enlistment and enlisted men
908
THE BUDGET, 1943
HOSPITAL CARE, CANAL ZONE GARRISONS
Hospital Care, Canal Zone Garrisons—
For paying the Panama Canal such reasonable charges, exclusive of subsistence, as may be approved by the Secretary of War for
caring in its hospitals for [officers, enlisted men, military prisoners,!
military personnel and civilian employees of the Army admitted
thereto upon the request of proper military authority, [$415,000]
$316,000: Provided, That the subsistence of the said patients, except
commissioned officers, and those subsisted on the same basis as commissioned officers, shall be paid to said hospitals out of the appropriation for subsistence of the Army at the rates provided therein for
commutation of rations for enlisted patients in general hospitals
{55 Stat. 380).
Estimate 1943, $316,000
Appropriated 1942, $415,000
13 Special and miscellaneous current expenses (hospital care and treatment): Obligations—1943, $316,000; 1942, $415,000; 1941, $415,000.
Working Fund, War, Medical—
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$70,000
$65,000
$49, 000
-70,000
-60,000
-48, 000
- 5 , 000
-1,000
Working Fund, War, Medical {Employees1 Compensation Fund,
Emergency Relief)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous current expenses
Received by transfer from "Employees'
compensation fund, emergency relief,"
(special fund)
Total estimate or appropriation
$30,000
$60, 000
$57,000
-30,000
-60, 000
-57,000
Working Fund, War, Medical {Federal Security Agency, National
Dejense, War)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous current expenses
Received by transfer from "Federal Security Agency, national defense, War"
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment
1933 appropriation obligated in 1941, 1942,
and 1943
$2, 598
$2,000
$93
- 2 , 598
-2,000
-93
Total estimate or appropriation
CORPS OF ENGINEERS
NOTE.—Pursuant to the provisions of Public Law 326, 77th Cong., 1st sess., the following appropriations have been transferred from the Quartermaster Corps to the Corps of
Engineers: "Construction of buildings, utilities, and appurtenances at military posts,"
"Barracks and quarters, Army" and "Construction and repair of hospitals."
Engineer Service, Army—
For the design, development, procurement, manufacture,
maintenance, alteration, repair, installation, storage, and issue of
engineer equipment, instruments, appliances, supplies, materials,
tools and machinery required in the equipment and training of
troops and in military operations, including military surveys and
the Engineer School, and including the purchase, maintenance,
repair, and operation of passenger-carrying vehicles; for the operation and maintenance of the Engineer School, including (a) compensation of civilian lecturers, and (b) purchase and binding of
scientific and professional books, pamphlets, papers, and periodicals;
for the procurement, preparation, and reproduction of maps and
similar data for military purposes; for expenses incident to the
Engineer service in military operations, including military surveys,
and including (a) research and development of improved methods
in such operations, (b) the rental of storehouses and grounds and
(c) repair and alteration of buildings; for heat, light, power, water,
and communication service, not otherwise provided for; and for the
compensation of employees required in these activities, [$42,434,000,
of which amount not to exceed $25,993,500 shall be for payments
under contracts for the procurement of Engineer equipment under
the authorization contained in appropriation Acts for the fiscal
year 1941] $15,488,000, to remain available until June 30, 1944:
Provided, That this appropriation shall be available for expenses of
railroad operation, including purchase or lease of equipment and
materials and the acquisition of lands, rights-of-way thereon, and
other interests therein and temporarv use thereof.
[For Engineer Service, Army, $129,222,000, of which
$5,000,000 shall remain available until June 30, 1943] {55 Stat.
380-381, 670; Public Law 353).
Appropriated 1942, « $232,774,970
Estimate 1943, $15,488,000
° Includes $61,118,970 appropriated in the First Supplemental National Defense Appropriation Act, 1942.
$22, 500
-22, 500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total, Medical Department, annual appropriations, general
account:
Estimate 1943, $85,016,000
Appropriated 1942, $90,339,837
Trust account;
Bequest of Major General Fred C. Ainsworth to Walter Reed General
Hospital—
Represents proceeds from bequest of Major General Fred C.
Ainsworth, and interest thereunder, to be applied to the establishing
of a permanent library at the Walter Reed General Hospital, to
be known as the "Fred C. Ainsworth Endowment Library' 7 {49
Stat.
-'
Estimate 1943, $279
Obligations
By objects
ENGINEER SERVICE, ARMY
Obligations
13 Special and miscellaneous current expenses
Received by transfer from—
"Employees' compensation fund"
"Youth work, National Youth Administration (transfer to United States Employees' Compensation Commission)"__
Total estimate or appropriation
Bequest of William F. Edgard, Museum and Library, Office of Surgeon
General of the Army—
Appropriated 1942, $279
Total obligations
Allotted for departmental expenses to—
"Salaries, Office of Chief of Engineers"-_.
"Contingent expenses, War Department".
"Printing and binding, War Department".
Transferred to—
"Federal, boundary, and State surveys,
Coast and Geodetic Survey," Department of Commerce
.
"Travel of the Army"
"Geological Survey (topographicsurvey),"
Department of Interior..
1941 appropriation obligated in 1940
1942 appropriation obligated in 1941
Total estimate or appropriation
$14,390,833
$204, 066, 042
$90, 934, 383
+871, 359
+193,908
+31, 900
+671,820
+193,908
+24, 700
+298,837
+75,000
+50,000
+111,000
+1,750,000
15,488, 000
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$279
$317
279
-38
279
+1,000,000
-25, 993, 500
66, 405, 955
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881^2
Obligations
By objects
30 Equipment
Prior year appropriation available in 1941
Prior year appropriation available in 1942._.
Total estimate or appropriation
+25, 993, 500
232, 774,970
+5~ 235
$436
-157
279
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
412 $30,700
222 $18,640
909
WAR DEPARTMENT
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2—Continued.
Analysis of within-grade promotions under Public Law 200 , 77th Cofig., 1st sess., and
Executive Order 88^2—Continued
Obligations
Obligations
Field
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field. _.
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs-_ _
_
_.
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1
•
_
$5, 760
36, 460
$18, 640
20,160
12, 880
16, 300
5,760
4. Total permanent, field _.
5. Deduct amount to be absarbed through
personnel turn-over, etc
_
_
6. Deduct difference between part and full
fiscal year costs
_
7. Net additional cost (cumulative).
Obligations
By objects
Estimate, 1943, Estimate, 1942 Actual, 1941
Total estimate or appropriation..
$64,838, 000
$75,115,370
-22, 810, 370
$75,439, 630
+22,810, 370
64,838, 000
52, 305, 000
98,250, 000
Analysis of within-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Ord
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo1,110
1,931
tions to be made
$85, 720
$146,200
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
$26,990
173,190
$85, 720
98, 290
58, 730
74,900
26,990
7. Net additional cost (cumulative)
Military Construction, Defense Installations— w
Military construction, defense installations: For construction,
installation, maintenance, and repair of facilities required for military use at locations to be approved by the President, and for each
and every object and expense connected therewith, in the discretion
of the Secretary of War, including housing, storage, fortifications,
airdromes, piers, roads, railroads, and communication, water,
sewerage, and electric systems, and other utilities connected therewith, and also including the acquisition of leasehold and other
interests in land, and temporary use thereof, without regard to
sections 1136 and 3734, Revised Statutes, as amended (10 U. S. C.
1339; 40 U. S. C. 267), and the land, and interests therein, including
the temporary use thereof, may be acquired and construction may
be prosecuted thereon prior to the approval of the title by the
Attorney General as required by section 355 of the Revised
Statutes, as amended; the purchase, hire, operation, maintenance,
and repair of passenger-carrying vehicles; the employment of
persons and the procurement of supplies and services, printing and
binding, and communication service, at the seat of government and
elsewhere, [$51,000,000] $64,838,000, to remain available until
June 30, [19431 1944: Provided, That under this appropriation
the Secretary of War is authorized to effect appointments of employees in the United States, or to effect the transfer of employees
in the Federal service in the United States, for duty at any point
outside the continental limits of the United States at which it may
be found necessary to assign such civilian employees, and to pay
the costs of transportation of such employees from place of engagement in the United States, or from present post of duty in the
United States, in the case of those employees already in the service
of the United States, to the post of duty outside the United States,
and return upon completion of assignment or after such period of
service as may be prescribed by the head of the Department; to
provide for the shipment of household goods and personal effects
of persons so appointed or transferred from plaice of engagement
or from present post of duty in the United States to the post of duty
outside the continental United States; and to provide for the
transportation of the dependents of such appointees or employees,
either by commercial or Government-operated vessels, as may be
found expedient.
[For military construction, defense installations, $1,305,000,
to remain available until June 30, 1943] (55 Stat. 380-381; Public
Law 353).
Appropriated 1942, $52,305,000
Estimate 1943, $64,838,000
Total obligations
1941 appropriation obligated in 1942_.
Estimate, 1943 Estimate, 1942 Actual, 1941
CHORRERA AND RIO HATO ROAD, REPUBLIC OF PANAMA
Chorrera and Rio Hato Road, Republic oj Panama—
[To enable the United States to cooperate with the Republic
of Panama in connection with the construction of a highway between
Chorrera and Rio Hato in the Republic of Panama, fiscal year 1942,
$873,000, to remain available until expended and to be additional to
the appropriation for this purpose in the Third Deficiency Appropriation Act, 1939] (Public Law 353).
Appropriated 1942, $873,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts, etc
Transferred to "Public Roads, Chorrera and
Rio Hato Road, Republic of Panama
(transfer to Federal Works Agency, Public Roads)"
1940 appropriation available in 1941
$873,000
+$1,000,000
-1,000,000
Total estimate or appropriation..
873,000
Working Fund, War, Engineers, Military (Transfer From Navy)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
_
32 Structures and parts, etc
1S41 transfer available in 1942
Received by transfer from—
"Aviation, N a v y " . .
_ _
_
_ __
"Maintenance Bureau of Ships," Navy__
"Public Works, Bureau of Yards and
Docks," Navy
$50,000
$690, 500
—640 500
$291, 700
+640 500
-50,000
-50,000
—9 000
-40, 500
-882, 700
Total estimate or appropriation
MILITARY POSTS
Construction of Buildings, Utilities, and Appurtenances at Military
Posts—
For construction and installation of buildings, flying fields, and
appurtenances thereto, including interior facilities, fixed equipment,
necessary services, roads, connections to water, sewer, gas, and
electric mains, purchase and installation of telephone and radio
equipment, and similar improvements, and procurement of transportation incident thereto, including the purchase, operation, maintenance, and repair of passenger-carrying vehicles, and including
the acquisition of land, rights pertaining thereto, leasehold and
other interests therein, and temporary use thereof, without regard
to sections 1136 and 3648, Revised Statutes, as amended (10 U. S. C.
1339; 31 U. S. C. 529), and the land and interests therein, including
the temporary use thereof, may be acquired and construction may
be prosecuted thereon prior to the approval of the title by the
Attorney General as required by section 355 of the Revised Statutes,
as amended; general overhead expenses of transportation, engineering, supplies, inspection and supervision, and such services as may
be necessary in the office of the [Quartermaster General] Chief of
Engineers; [$332,140,556] $5,522,000, to remain available until
expended [and of which not to exceed $134,382,500 shall be for payments under contracts for the purposes authorized under this head
in the appropriation Acts for thefiscalyears 1939, 1940, and 1941]:
Provided, That the Secretary of War may, with respect to contracts
910
THE BUDGET, 1943
for public works for the Military Establishment, whether or not for
construction at military posts, entered into upon a cost-plus-a-fixed
fee basis out of funds appropriated for the fiscal year [1942] 1943
or authorized to be entered into prior to July 1, [1942] 1943, waive
the requirements ss to performance and payment bonds of the Act
approved August 24, 1935 (49 Stat. 793; 40 U. S. C. 270a): Provided
further, That the fixed fee to be paid the contractor as a result of
any contract for public works entered into on or after September 9,
1940, for the construction and installation of buildings, utilities, and
appurtenances at military posts shall not exceed 6 per centum of
the estimated cost of the contract, exclusive of the fee, as determined
by the Secretary of War.
[Construction of buildings, utilities, and appurtenances at
military posts: For an additional amount for construction of buildings, utilities, and appurtenances at military posts, to be supplemental to and merged with the appropriation under this head in
the Military Appropriation Act, 1942, including the objects and
subject to the limitations and conditions specified therein, fiscal
year 1942, $6,500,000, to remain available until expended: Provided,
That no part of this appropriation shall be available for expenditure
unless and until the bill H. R. 3537, Seventy-seventh Congress, is
enacted into law.]
[Military posts: For construction of bulidings, utilities, and
appurtenances at military posts, $172,679,400: Provided, That this
appropriation, the appropriation under this head in the Military
Appropriation Act, 1942, the appropriations under this head made
and merged in the Fifth Supplemental National Defense Appropriation Act, 1941, and all funds transferred to the appropriations under
this head out of other appropriations for the Military Establishment
for the fiscal year 1941, under the authority contained in the Second
Deficiency Appropriation Act, 1940, shall remain available until
June 30, 1943] (10 U. S. C 1339, 1343; 40 U. S. C. 255, 267; 41 U.
S. C. 5; 54 Stat. 705, 873; 55 Stat. 375, 566, 624-625, 670; Public
Law 353).
Estimate 1943, $5,522,000
Appropriated 1942, « $1,339,139,956
° Includes $827,820,000 appropriated in the Third Supplemental National Defense
Appropriation Act, 1942.
Emergency Fund for the President, War (Allotment to War Department)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to "Construction of buildings,
utilities, and appurtenances at military
posts".
-_._..
Allotted from "Emergency fund for the
President, War" . . .
.__
+$29, 500, 000
-29, 500, 000
Total estimate or appropriation
Acquisition
Acquisition
Acquisition
Acquisition
Acquisition
of Land for Military Purposes, Act July 26, 1939—
of Land for Military Purposes, Act August 12, 1935—
of Land for Military Purposes, Act July 2, 1917—
of Landt Act June 26, 1940—•
of Land for Military Purposes, National Defense—
Obligations—1941, $20,007,939.
Emergency Relief, War, Quartermaster Corps (Corps of Engineers),
Federal Construction Projects (Transfer From W. P. A.)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
3211 Construction of buildings, 3212 Construction of roads, walks, railroads, telephone
__. _ _
3213 Construction of water and sewer systems
3220 Nonstructuralimprovements
$7,640,965
1, 239,075
516, 281
929, 308
Total obligations.
Received b y transfer from "Emergency
relief, Work Projects Administration"
Obligations
10, 325, 629
- 1 0 , 325, 629
Total estimate or appropriation
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
_ . ._
_
Total obligations. .
Allotted for field expenses to "Finance Service, Army"
Received by transfer from—
" P a y of the Army"
. _
"Army transportation"
"Promotion of rifle practice"
"Incidental expenses of the Army"
"Organized Reserves"
"Ordnance service and supplies"
"National Guard"
"Medical and Hospital Department"
"Army War College"
Transferred to "Travel of the A r m y " . - .
1942 and 1941 appropriations obligated in
1940
1942 appropriation obligated in 1941 _
Received by transfer from "Emergency
fund for the President, War (allotment to
War Department)"
Reimbursement to "Emergency fund for
the President, War"
Reimbursement to "Salaries and expenses,
Office ot Administrator, Federal Works
Agency"
$5, 522,000 $1,204,757,456 $1, 747, 273, 820
Emergency Relief, War, Quartermaster Corps (Corps of Engineers),
Federal Non-Construction Projects (Transfer Front W. P. A.)—
+310, 637
-27, 688, 026
-3,000,000
-36, 636
-601,191
-6,466,634
-5,925,420
- 2 , 000, 000
- 3 , 790, 945
- 4 , 033
+319, 700
+6, 087, 500
+128, 295,000
+23, 750, 000
-128,295,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1?00 Buildings .
mo Water and sewer systems
1260 Nonstructural improvements not
otherwise listed
__
_
$93,430
17, 351
Total obligations
__
Received by transfer from "Emergency relief, Work Projects Administration"
133,472
22, 691
-133,472
Total estimate or appropriation
-29,500,000
+29, 500,000
Emergency Relief, War, Quartermaster Corps (Corps of Engineers),
Administrative Expenses (Transfer From W. P. A.)—
+17,731
Total estimate or appropriation... . _
5, 522, 000 1, 339,139, 956
1, 593, 864, 003
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
Analysis ofwithin-grade promotions under Public Lai ) 200, 77th Cong., 1st sess., and
Executive Order 88^2
PEKSONAL SERVICES, FIELD
Obligations
643, 040
266, 740
Professional service:
Grade 4. Range $3,800 to $4,600
Grade 3. Range $3,200 to $3,800
Grade 2. Range $2,600 to $3,200
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade % Range $1,080 to $1,380
328, 238
182, 950
01
314, 802
83, 790
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
7,492
to be made
3,330
$266, 740
$559, 250
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
83, 790
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
Personal services (net).
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- A v .
tions salary
4
$3,800
15
3,200
55
2,600
19
2,000
1 1,800
1
1
1
8
61
21
2,900
2,600
1,920
1,620
1,440
1,260
188
381,760
1,080
OTHER OBLIGATIONS
02 Supplies and materials...
05 Communication service-
38, 506
5,150
WAR DEPARTMENT
Emergency Relief, War, Quartermaster Corps (Corps of Engineers),
Administrative Expenses (Transfer From W. P. A.)—Continued.
Community Facilities, Defense Public Works, Office of Administrator,
Federal Works Agency (Transfer to War)—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
06 Travel expenses
$6 710
Total other obligations
50 366
Grand total obligations. Received by transfer from "Emergency
relief, Work Projects Administration". _
432
- 4 3 2 , 126
Total estimate or appropriation _ _ _.
Working Fund, War, Quartermaster Corps (Corps of Engineers) (Emergency Relief, Work Projects Administration, Federal Works
Agency)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment-.
Received by transfer from "Emergency
relief, Work Projects Administration"
$50,000
-50,000
Total estimate or appropriation
Working Fund, War, Quartermaster Corps (Corps of Engineers)
(Emergency Relief, Work Projects Administration)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$86, 000
06 Travel
30 Equipment
Total obligations
Received by transfer from "Emergency
relief, Work Projects Administration".__
$86,032
250, 000
86,000
336, 032
-86, 000
- 3 3 6 , 032
Total estimate or appropriation
Removal and Reestablishment of Arlington Farm, Virginia—
Transferred for removal and reestablishment of functions and activities at Arlington
Farm, Va., to "Removal and reestablishment of Arlington Farm, Va. (transfer to Agriculture)": Obligations—$3,200,000.
Development of Landing Areas for National Defense, Office of Administrator of Civil Aeronautics (Transfer to War)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts, etc
Received by transfer from "Development
of landing areas for national defense, Office
of Administrator of Civil Aeronautics". _.
$48,132, 840
-48,132, 840
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts and nonstructural
improvements to land
Received by transfer from "Community
facilities, defense public works, Office of
Administrator, Federal Works Agency"
Total estimate or appropriation...
-21,511,874
BARRACKS AND QUARTERS AND OTHER BUILDINGS AND UTILITIES
Barracks and Quarters, Army—
For all expenses incident to the construction, installation, operation, and maintenance of buildings, utilities, appurtenances, and
accessories necessary for the shelter, protection, and accommodation
of the Army and its personnel and property, where not specifically
provided for in other appropriations, including personal services,
purchase and repair of furniture for quarters for officers, warrant
officers, and noncommissioned officers, and officers' messes and wall
lockers and refrigerators for Government-owned buildings as may be
approved by the Secretary of War, care and improvement of grounds,
flooring and framing for tents, rental of buildings, provided space is
not available in Government-owned buildings, and grounds for
military purposes, lodgings for recruits and applicants for enlistment, water supply, sewer and fire-alarm systems, fire apparatus,
roads, walks, wharves,. drainage, dredging channels, purchase of
water, disposal of sewage, shooting galleries, ranges for small-arms
target practice, field, mobile, and railway artillery practice, including flour for paste for marking targets, such ranges and galleries to
be open as far as practicable to the National Guard and organized
rifle clubs under regulations to be prescribed by the Secretary of
War; warehouse and fuel handling equipment; stoves required for
use of the Army for heating; offices, hospitals, barracks, quarters,
recruiting stations, and United States disciplinary barracks, also
ranges and stoves for cooking food at posts, for post bakery and
bake-oven equipment and apparatus and appliances for cooking
and serving food when constituting fixed installations in buildings,
including maintenance and repair of such heating and cooking
appliances; for furnishing heat and light for the authorized allowance of quarters for officers, enlisted men, and warrant officers,
including retired enlisted men when ordered to active duty, contract
surgeons when stationed at and occupying public quarters at military posts, officers of the National Guard attending service and
garrison schools, and for recruits, guards, hospitals, storehouses,
offices, the buildings erected at private cost, in the operation of the
Act approved May 31, 1902 (10 U. S. C. 1346), and buildings for a
similar purpose on military reservations authorized by War Department regulations; for sale of fuel to officers; fuel and engine supplies
required in the operation of modern batteries at established posts,
[$168,475,083] $131,038,000, to remain available until June 30, 1944:
Provided, That the amounts to be assessed and collected by the
Secretary of War for expenditure for maintenance purposes at Fort
Monroe, Virginia, under the provisions of the Act of August 1,
1894 (28 Stat. 212), shall be $13,520 for wharf and $5,053 for roads
and sewerage system: Provided further, That this appropriation
shall be available for the rental of offices, garages, and stables for
military attaches: Provided further, That no part of the funds herein
appropriated shall be available for construction of a permanent
nature of an additional building or an extension or addition to an
existing building, the cost of which in any case exceeds $20,000:
Provided further, That the monthly rental rate to be paid out of this
appropriation for stabling any animal shall not exceed $15 (10
TJ SZ C 79,- XX Stint
Emergency Fund for the President, National Defense Housing (Allotment to War)—
$21,511,874
K7X-R7G:
Puhlir.
Lam
3Xft\.
U.'S. C. 72; 55 Stat. 375-376; Public Law
Estimate 1943, $131,033,000
Appropriated 1942, « $177,215,083
« Includes $8,740,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures and parts and nonstructural
improvements to land
Transferred to—
"National defense housing, Office of Administrator, Federal Works Agency"- _.
Navy, "Emergency fund for the President, national defense housing (allotment to War)"
Allotted from "Emergency fund for the
President, national defense housing"
1941 balance available in 1942
Total estimate or appropriation..
$3,804,796
$496, 704
+44,383, 500
+87, 500
-3,804,796
- 4 8 , 772, 500
+ 3 , 8 0 4 , 796
E s t i m a t e , 1943 Estimate, 1942 A c t u a l , 1941
$131, 033,000
Total obligations
Allotted for departmental expenses to—
"Printing and binding, War Depart* ment"
"
Transferred to—
''Travel of the Army"
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration".
"Interior Department, Geological Survey,
mineral resources of Alaska"
1941 appropriation obligated in 1942
131, 033, 000
Total estimate or appropriation
$177, 665,083
$80, 555, 793
+114, 824
+20, 800
+780
- 4 5 0 , 000
+14, 513
+450. 000
177, 215,083
81,156, 710
912
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Working Fund, War, Quartermaster Corps (Corps of Engineers) (Emergency Management, National Defense Research Committee, Navy)—
Obligations
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo7,494
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct differences between part and full
fiscal year costs
7. Net additional cost (cumulative) _
1,760
$477,840
$116,500
32 Structures and parts
__ _.
Received by transfer from the "Emergency
fund for the President, Navy (allotment
to Office for Emergency Management)"__
$10,000
-10,000
Total estimate or appropriation
60, 250
538,090
116, 500
403,445
56,250
134, 645
60, 250
Army Medical Library and Museum Building, Design and Specifications—
32 Structures and parts: Obligations—1941, $130,000.
Working Fund,War, Quartermaster Corps (Corps of Engineers) (N.the procurement or manufacture of munitions of war of special for
I. The appropriations contained in this Act which are available or
R., P. W. A., Allotment to Office of Administrator of Civil Aeronautics) —
technical design may be used for the development and procurement
of gages, dies, jigs, and other special aids and appliances, production
Obligations
studies, factory plans, and other production data, including specifications and detailed drawings, in accordance with the provisions of
By objects
sections 120 and 123 of the National Defense Act, as amended.
Estimate, 1943 Estimate, 1942 Actual, 1941
Such appropriations may also be used for the purchase of letters
patent, applications for letters patent, and licenses under letters
32 Structures and parts
$18,000
patent and applications for letters patent that pertain to such equipReceived by transfer from "National Industrial Recovery, Public Works Adminment or material for which the appropriations are made (50 U. S. C.
istration (allotment to Office of Adminis78; 55 Stat. 877).
trator of Civil Aeronautics)"
-18,000
Total estimate or appropriation
Total, Corps of Engineers, annual appropriations, general
account:
Estimate 1943, $222,028,000
Appropriated 1942, $1,812,346,650
CONSTRUCTION AND REPAIR OF HOSPITALS
Construction and Repair of Hospitals, Army—
For construction and repair of hospitals at military posts
already established and occupied, including all expenditures for
construction and repairs required at the Army and Navy Hospital
Trust account:
at Hot Springs, Arkansas, and for the construction and repair of
general hospitals and expenses incident thereto, and for additions Sewerage System, Fort Monroe, Va., Contributed Fund—•
Represents funds collected as contributions from local users of
needed to meet the requirements of increased garrisons, and for
temporary hospitals in standing camps and cantonments; for the the sewerage system, etc., at Fort Monroe, Va., which funds are
alteration of permanent buildings at posts for use as hospitals, available for expenditure in connection with said sewerage system
construction and repair of temporary hospital buildings at perma- (48 Stat.
nent posts, construction and repair of temporary general hospitals,
Appropriated 1942, $18,500
rental or purchase of grounds, and rental and alteration of buildings Estimate 1943, $18,500
12 Repairs and alterations: Obligations—1943, $18,500; 1942, $18,500; 1941, $18,626.
for use for hospital purposes in the District of Columbia and elsewhere, including necessary temporary quarters for hospital personnel, outbuildings, heating and laundbjy apparatus, plumbing,
water and sewers, and electric work, cooking apparatus, and roads
ORDNANCE DEPARTMENT
and walks for the same, [$10,038,641] $5,147,000, to remain available until June 30, 1944 (10 U. S. C. 72; 55 Stat. 876-877).
OBDNANCE SERVICE AND SUPPLIES, ARMY
Estimate 1943, $5,147,000
Appropriated 1942, $10,038,641
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Total obligations
Transferred to "Travel of the Army"
$5,147,000
$10,038, 641
$4,488,511
Total estimate or appropriation
5,147,000
10,038, 641
4,489, 886
+1,375
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made
_ 236 $14,880 174 $12,440
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_
3. Difference between part and full fiscal
year costs in 1942 brought forward
5,585
(line 6)
4. Total permanent,
field
_
12,440
20,465
5. Deduct amount to be absorbed through
personnel turn-over, etc
6,855
16, 390
6. Deduct difference between part and full
fiscal year costs
4,075
5,585
7. Net additional cost (cumulative)
Ordnance Service and Supplies, Army—
For manufacture, procurement, storage, and issue, including
research, planning, design, development, inspection, test, alteration,
maintenance, repair, and handling of ordnance material, together
with the machinery, supplies, and services nece'ssary thereto; for
supplies and services in connection with the general work of the
Ordnance Department, comprising police and office duties, rents,
tolis, fuel, light, water, advertising, stationery, typewriting and
computing machines, including their exchange, and furniture, tools,
and instruments of service; to provide for training and other incidental expenses of the ordnance service; for instruction purposes,
other than tuition; for the purchase, completely equipped, of plant
vehicles, including trucks, ambulances, and station wagons, and for
maintenance, repair, and operation of motor-propelled and horsedrawn freight and passenger-carrying vehicles; for ammunition for
military salutes at Government establishments and institutions to
which the issues of arms for salutes are authorized; for services,
material, tools, and appliances for operation of the testing machines
and chemical laboratory in connection therewith; for publications
for libraries of the Ordnance Department, including the Ordnance
Office, including subscriptions to periodicals; not to exceed $150,000
for services of such consultants as the Secretary of War may deem
necessary, at rates of pay to be fixed by him not to exceed $50 per day
and for their necessary traveling expenses; in all, [$1,339,390,595]
$1,161,137,000, to remain available until June 80, 1944, of which
[$76,085,595 shall be immediately available, and] not to exceed
[$1,103,925,950] $920,000,000 shall be available for payments under
contracts for the procurement or production of ordnance materiel,
machinery, and supplies under authorizations under this head contained in Appropriation Acts for the fiscal years [1940 and 1941;
913
WAR DEPARTMENT
also, in addition, the Chief of Ordnance, when authorized by the
Secretary of War, may enter into contracts prior to July 1, 1942,
for the procurement or production of ordnance materiel, machinery,
and supplies to an amount not in excess of $57,000,000, and his
action in so doing shall be deemed a contractual obligation of the
Federal Government for the payment of the cost thereof: Provided,
That the period of the contract authorization of $831,065,751 under
this head in the Fifth Supplemental National Defense Appropriation
Act, 1941, is extended to July 1, 1942: Provided further, That the
Chief of Ordnance and the chiefs of any other branches concerned
shall enter into contracts prior to July 1, 1942, for the procurement
of such equipment, spare parts, and accessories as may be required
for such additional Armored Force divisions and/or other units of
such Armored Force as may be directed by the Chief of Staff] 1941
and 19^2: Provided [further"}, That pay and allowances of Ordnance
Reserve Officers and Specialist Reserve Officers assigned to the
Ordnance Department to active duty to carry out the purposes of
this appropriation, while so assigned, shall be charged to this
appropriation.
[The second proviso under the caption "Ordnance service and
supplies, Army", in the Military Appropriation Act, 1942, is hereby
repealed] (10 U. S. C. 192; 50 U. S. C. 78; 55 Stat. 381-382, 670;
Public Law 353).
Estimate 1943, $1,161,137,000 Appropriated 1942, « $7,948,254,327
° Includes $2,888,980,486 appropriated in the First Supplemental National Defense
Appropriation Act, 1942, and $3,719,883,246 appropriated in the Third Supplemental
National Defense Appropriation Act, 1942.
Rock Island Bridge, Rock Island,
III.—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Personal services, field
. . . ._. _ ..
Deduct amount included in objects below.
01
Personal services (net)__..
$30,200
30, 200
$30,200
30, 200
$30, 200
30, 200
OTHER OBLIGATIONS
12 Repairs and alterations,.
13 Special and miscellaneous current expenses
Total estimate or appropriation
.
3,000
3,000
2, 835
30,000
33,000
30,000
33, 000
30,000
32, 835
REPAIRS OF ARSENALS
Repairs of Arsenals, Army—
For repairs and improvements of ordnance establishments, and
to meet such unforeseen expenditures as accidents or other contingencies may require [$2,776,500] $3,731,800, to remain available
until June 30, 1944 (10 U. S. C. 192; 55 Stat. 382).
Estimate 1943, $3,731,800
Appropriated 1942, $2,776,500
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$234, 973, 777 $6,896,463,644 $2, 967, 062, 841
Total obligations __
. Allotted for departmental expenses to—
"Salaries, Office of Chief of Finance" . .
+70, 560
+ 1,105,577
"Salaries, Office of Chief of Ordnance" ._.__ +5, 737, 813 +4, 486, 953
+769, 886
"Contingent expenses, War Department".
+253,410
+253, 410
"Printing and binding, War Depart+113, 370
+ 1 , 623,138
ment"
. .
+172, 000
Transferred to—
+ 1 , 340, 000
"Travel of the Army"
_
"Construction of buildings, utilities, and
+ 5 , 925,420
appurtenances at military posts"
"Miscellaneous researches, transferred
funds, National Bureau of Standards"
+14, 000
+11, 000
Interior Department, "General Land
Office (surveying public lands)" .
+2, 576
1942 and 1941 appropriations obligated in
prior years
+10, 000, 000 +46, 000, 000
1943 and 1942 appropriations obligated in
1941
+863, 000, 000 +1.093,925,950 -1,956,925,950
1943 appropriation oblis-ated in 1942
+57, 000, 000 -57,000,000
Total estimate or appropriation
1,161,137, 000 7, 948, 254, 327 1, 066, 988, 048
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost, for full fiscal year of promotions to be made
2,905
15,160
$279, 760
$1,132, 500
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
90, 590
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1, 223, 090
279, 760
684, 965
189,170
538,125
90, 590
7. Net additional cost (cumulative).
PERSONAL SERVICES, FIELD
Personal services,
field
__
Deduct amount included in objects below. _
01
Personal service (net)
$2, 750, 000
2, 750. 000
$2, 500, 000
2, 500, 000
$2,136,135
2,136,135
3, 731, 800
3, 731, 800
2,776, 500
2, 776, 500
3, 776, 541
3, 776, 541
OTHER OBLIGATIONS
12 Repairs and alterations
Total estimate or appropriation . . . .
Working Fund, War, Ordnance (Interior, Surveying Public Lands)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Personal services, field
Deduct amount included in objects below..
01
Personal services (net)
$8, 000
8,000
$8, 000
8,000
$8,000
8,030
20 000
20, 0U0
20,000
20, 000
20,000
20, 000
-20,000
-20.000
-20,000
OTHER OBLIGATIONS
30 Equipment... _
Total obligations
Received by transfer from Interior Department, "Surveying public lands"._ _
Total estimate or appropriation
.
Working Fund, War, Ordnance (Interior, Central Valley Project)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Personal services, field
Deduct amount included in objects below. _.
01
Personal services (net)-..
$29. 500
29,500
OTHER OBLIGATIONS
ROCK ISLAND BRIDGE, ROCK ISLAND, ILLINOIS
Rock Island Bridge, Rock Island, III —
For operating, repair, and preservation of Rock Island bridges
and viaduct, and maintenance and repair of the arsenal street connecting the bridges, $33,000, to remain available until June 30,1944
{10 U, S. C. 192; 55 Stat. " "
Appropriated 1942, $33,000
Estimate 1943, $33,000
405000—41
58
30 Equipment
Total obligations
Received by transfer from Department of
Interior "Central Valley Project"
_
Total estimate or appropriation
40,000
40, 000
-40,000
r
... - - |
Total, Ordnance Department, annual appropriations, general account:
Estimate 1943, $1,164,901,800 Appropriated 1942, $7,951,063,827
014
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
ORDNANCE DEPARTMENT
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Ordnance service and supplies, Army.
50
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
$37, 500
$37, 500
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
472
$261,000
Public purpose and users
All vehicles are to be used at ordnance arsenals and depots in
connection with the manufacture, maintenance, receiving,
and issuing of ordnance stores.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—-Continued
CHEMICAL WARFARE SERVICE
Chemical Warfare Service, Army—•
For purchase, manufacture, and test of chemical warfare gases
Obligations
or other toxic substances, incendiary materials and munitions, gas
Field
masks, or other offensive or defensive materials or appliances reEstimate, 1943 Estimate, 1942 Actual, 1941
quired for [gas-warfare] chemical warfare purposes, investigations,
research, design, experimentation, and operation, purchase of
part and full
chemicals, special scientific and technical apparatus and instruments, 3. Difference betweenbrought forward fiscal
(line
year costs in 1942
including services connected therewith; for the payment of part-time
6)
$20, 700
or intermittent employment of such scientists and technicists as may
4. Total permanent, field
151, 450
$41, 700
be contracted for by the Secretary of War, in his discretion, at a 5. Deduct amount to be absorbed through
personnel turn-over, etc
98,075
21,000
rate of pay not exceeding [$20] $50 per diem for any person so emdifference
full
ployed; for the purchase, maintenance, repair, and operation of 6. Deduct year costs between part _and_ .
_
fiscal
53, 375
20, 700
freight- and passenger-carrying motor vehicles; construction, mainte7. Net additional cost (cumulative)
nance, and repair of plants, buildings, and equipment, and the
machinery therefor; receiving, storing, and issuing of supplies,
comprising police and office duties, rents, tolls, fuels, gasoline, Working Fund, War, Chemical Warfare Service—
lubricants, paints and oils, rope and cordage, light, water, advertising, stationery, typewriting and computing machines including their
Obligations
exchange, office furniture, tools, and instruments; for incidental exBy objects
penses; for civilian employees; for libraries of the Chemical Warfare
Estimate, 1943 Estimate, 1942 Actual, 1941
Service and subscriptions to periodicals; for expenses incidental to
the organization, training, and equipment of special gas troops not 02 Supplies and materials
$4, 500
$29,220
$4, 500
otherwise provided for, including the training of the Army in chemi- Received by transfer from—
"Training, education, and welfare, Navy"
cal warfare, both offensive and defensive, together with the neces.. _.
(instruction)
- 4 , 500
- 4 , 500
- 4 , 500
sary schools, tactical demonstrations, and maneuvers; for current
"Maintenance and operation, Panama
expenses of chemical projectile filling plants and proving grounds,
Canal"
-24, 720
including construction and maintenance of rail transportation, re...
Total estimate or appropriation
pairs, alterations, accessories, building and repairing butts and targets, clearing and grading ranges, [$54,902,905, of which not to
exceed $2,845,634 shall be available for payments under contracts
CHIEF OF INFANTRY
authorized under this head in Appropriation Acts for the
fiscal vear 1941] $7,128,000, to remain available until June 30, 1944 [INFANTRY SCHOOL, FORT BENNING, GEORGIA] INSTRUCTION IN
INFANTRY ACTIVITIES
(10 if. S. C. 221-223; 55 Stat. 382-383, 670; Public Law 353).
Instruction in Infantry Activities—
Annual appropriation, general account:
For [the procurement of books, publications, instruments, and
Estimate 1943, $7,128,000
Appropriated 1942, « $88,450,073 materials, pay of employees] supplies, services, and other [necessary] expenses [for] essential in conducting instruction at the
• Includes $27,275,168 appropriated in the First Supplemental National Defense ApInfantry School[, $15'9,000] and in the operation of the Infantry
propriation Act, 1942, and $6,272,000 appropriated in the Third Supplemental National
Defense Appropriation Act, 1942.
Board, $205,615 (10 U. S. C. 281; 55 Stat. 383; Public Law 353).
Annual appropriation, general account:
Obligations
Estimate 1943, $205,615
Appropriated 1942, « $228,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
Allotted for departmental expenses to—
"Salaries, Office of Chief of Chemical Warfare Service"
"Salaries, Office of Chief of Air Corps"
"Contingent expenses, War Department",
"Printing and binding, War Department"
Transferred to "Travel of the Army"
1941 appropriation obligated in 1940
1942 appropriation obligated in 1941 ___ ._
$6, 562, 645
$85,130, 848
$57, 034,154
+524, 244
+440, 480
+33, 111
+8,000
+33, 111
+92, 351
+30,108
Total estimate or appropriation
7,128, 000
a
Includes $69,000 appropriated in the Third Supplemental National Defense Appropriation Act, 1942.
Obligations
+2, 845, 634
+2,053
+39, 500
+5, 740, 000
-2,845.634
88,450, 073
60, 092, 532
Analysis of within-grade promotions under Public Law 200, 77th Cong., i
Executive Order 88A2
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
__
__.
Total obligations
Allotted for departmental expenses to "Salaries, Office, Chief of Infantry" ._
Total obligations,
Estimated savings and unobligated balanceTotal estimate* or appropriation ___
$205,615
$214, 320
205,615
+13, 680
228,000
205,615
228,000
$90,414
90,414
1,174
91,588
s., and
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
475
1, 611
to be made
$41, 700
$130, 750
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
33
$2,180
21
$1,540
915
WAR DEPARTMENT
Analysis ofwithin-grade promotions under Public Law 200, 77th Cong., 1st sess,, and
Executive Order 8842— Continued
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Obligations
Field
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
$685
4. Total permanent, field _-- .. _.. _
5. Deduct amount to be absorbed through
personnel turn-over, e t c
_ _ __ 6. Deduct difference between part and full
fiscal year costs
2,865
855
7. Net additional cost (cumulative)--
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$1, 540
240
1,615
685
1,010
$165
4,085
$220
2,160
55
1.925
165
7. Net additional cost (cumulative)
CHIEF OF CAVALRY
CHIEF OF FIELD ARTILLERY
INSTRUCTION IN CAVALRY ACTIVITIES
INSTRUCTION IN FIELD ARTILLERY ACTIVITIES
Instruction in Cavalry Activities—
For the purchase of textbooks, books of reference, scientific
and professional papers, instruments, and materials for instruction;
employment of temporary, technical, special, and clerical services;
and for other necessary expenses of instruction at the Cavalry School,
Fort Riley, Kansas; and for the instruction of the Army in Cavalry
activities, [$75,000] $69,125 (10 U. S. C. 1171; 55 Stat. 383).
Annual appropriation, general account:
Estimate 1943, $69,125
Appropriated 1942, $75,000
Instruction in Field Artillery Activities—
For the pay of employees; the purchase of books, pamphlets,
periodicals, and newspapers; procurement of supplies, materials,
and equipment for instruction purposes; and other expenses necessary in the operation of the Field Artillery School of the Army,
and for the instruction of the Army in Field Artillery activities,
[$104,5003 $92,330 (55 Stat.
Annual appropriation, general account:
Estimate 1943, $92,330
Appropriated 1942, $104,500
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$69,125
Total obligations _ _ . . . .
..
..__..
Allotted for departmental expenses "to"
"Salaries, Office, Chief of Cavalry"-....
$66. 060
$55, 285
+8,940
75, 000
69,125
Total estimate or appropriation
55, 285
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Total obligations..
_
Allotted for departmental expenses to "Salaries, Office, Chief of Field Artillery"
$92,330
Total obligations.
Estimated savings and unobligated balance.
92, 330
104, 500
73,891
509
Total estimate or appropriation
92, 330
104, 500
74, 400
$93,040
$73,891
+11, 460
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
27
$1,700
5
1,785
340
120
255
540
85
1,125
7. Net additional cost (cumulative) __
ARMORED FORCE
INSTRUCTION IN ARMORED FORCE ACTIVITIES
Instruction in Armored Force Activities—
For supplies, services, and other expenses essential in conducting instruction of the Army in armored-force activities, [$500,000]
$4-85,000 (55 Stat. 383).
Annual appropriation, general account:
Estimate 1943, $485,000
Appropriated 1942, $500,000
Total obligations—1943, $485,000; 1942, $500,000; 1941, $296,121.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)..
No. Amount No. Amount No. Amount
58
$3,920
3
Estimate, 1943 Estimate, 1942 Actual, 1941
$340
85
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Field
$220
1. Total cost for full fiscal year of promotions to be made, .. •_
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _..
.
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field..
5. Deduct amount to be absorbed through
personnel turn-over, e t c
. ..
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
No. Amount No. Amount No. Amouni
11
$660
5
$300
75
735
300
120
225
285
75
330
CHIEF OF COAST ARTILLERY
[COAST ARTILLERY SCHOOL, FORT MONROE, VIRGINIA]
IN COAST ARTILLERY
ACTIVITIES
INSTRUCTION
Instruction in Coast Artillery Activities—
[For purchase of engines, generators, motors, machines, measuring and laboratory instruments, special apparatus, and materials;
for purchase and binding of professional books; for newspapers and
periodicals; for incidental expenses; for pay of employees; for office
furniture and fixtures; for maintenance, operation, and repair of
motor vehicles; and unforeseen expenses; in all, $80,900] For supplies, services, and other expenses, essential in conducting instruction
at the Coast Artillery Schools and m the operation of the Coast Artillery
Board, including maintenance, operation, and repair of passengercarrying vehicles, $105,380 (55 Stat. 383).
Annual appropriation, general account:
Estimate 1943, $105,380
Appropriated 1942, $80,900
Total obligations—1943: $105,380; 1942, $80,900; 1941, $47,895.
916
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
Field
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made _
._
4
$240
10
$640
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) - . _ _ .
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
150
4. Total permanent, field. . _ _.. 5. Deduct amount to be absorbed through
personnel turn-over, etc :. _ _
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
790
240
60
3. Difference between part and full fiscal
vear costs in 1942 brought forward
nine 6)
$6, 300
4. Total permanent, field
..
5. Deduct amount to be absorbed through
personnel turn-over, etc. .
..."...
6. Deduct difference between part and full
fiscal year costs
30, 900
$19, 880
18, 550
13, 580
12, 350
6, 300
7. Net additional cost (cumulative)-..
90
350
Estimate, 1943 Estimate, 1942 Actual, 1941
150
UNITED STATES MILITARY ACADEMY
380
PAY OF MILITARY ACADEMY
SEACOAST DEFENSES
Seacoast Defenses, General—
For all expenses incident to the preparation of plans and the
construction, purchase, installation, equipment, maintenance, repair, and operation of fortifications and other works of defense,
and their accessories, including personal services, ammunition storage, maintenance of channels to submarine-mine wharves, purchase
of lands and rights-of-way as authorized by law, acquisition of
leaseholds and other interests therein, and temporary use thereof,
and payments for leasehold interests may be made in advance for
the entire term notwithstanding the provisions of section 3648, Revised Statutes, and for experimental, test, and development work,
[$98,984,000J $68,043,000, of which [$41,847,795J $26,841,400
shall remain available until expended, and of which $41,201,600
shall remain available until June SO, 1944, of which last amount not
to exceed [$28,628,047] $27,106,700 shall be for payments under
contracts [for procurement of equipment for seacoast defenses] authorized under this head in appropriation Acts for the fiscal [year
1941; and, in addition, when authorized by the Secretary of War,
contracts may be entered into prior to July 1, 1942, for the purpose of this appropriation, to an amount not in excess of $21,886,700] years 1941 and 1942.
[For seacoast defenses, $9,564,000, of which $7,959,852 shall
remain available until expended] (10 U. 8. C. 271; 31 U. S. C.
583; 55 Stat. 383-384; Public Law 353).
Annual appropriation, general account:
Estimate 1943, $68,043,000
Appropriated 1942, $108,548,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$40, 864,870 $106,894,194
Total obligations
Allotted for departmental expenses to—
+24, 760
"Salaries, Office, Chief of Engineers"
"Salaries, Office, Chief of Coast Artil+46,780
+46,260
lery" ..
. __ _
-' _ "Salaries, Office of National Guard"
"Contingent expenses. War Department".
+18,000
+18, 000
"Printing and binding, War Depart+2,000
ment"
_ _
_- +7,170
Transferred to "Travel of the Army"
1940 appropriation obligated in 1941
-5,179,081
1941 appropriation obligated in 1942
1941 appropriation obligated in 1940
1943 and 1942 appropriations obligated in
+5, 220, 000 +28, 628,047
1941
- +21,886, 700 -21,886,700
1943 appropriation obligated in 1942
Net total obligations _
Estimated savings and unobligated balanceTotal estimate or appropriation
$87, 049, 292
+10,820
+16,600
+20,959
+95, 550
-1,155,837
+5,179,081
+1,061,000
-33,848,047
68,043, 000
108, 548, 000
58,429,418
2, 596
68,043,000
108, 548, 000
58,432,014
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo349 $24,600 298 $19,880
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
Pay of Military Academy—
Cadets: For pay of cadets, [$1,375,920] $1,404,000, of which
amount $10,000 shall be available immediately: Provided, That
during the fiscal year ending June 30, [1942] 1943, no officer of
the Army shall be entitled to receive any increase in pay or allowances because of detail or assignment to duty in any capacity at
the Military Academy: Provided further, That the duties of librarian
of the United States Military Academy may be performed by an
officer of the Regular Army retired from active service under the
provisions of section 1251, Revised Statutes, and detailed on active
duty for that purpose (10 U. S. C. 1061, 1071, 1077, 1077a, 1082,
1091, T091a, 1091b, 1092, 1093, 1133, 1138, 1139, 1146; 55 Stat. 384).
Estimate 1943, $1,404,000
Appropriated 1942, $1,375,920
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
For cadets at $780 per annum
__ 1,800
$1,404,000
Received by transfer from "Pay of Army"
Total estimate or appropriation.
_
1,404,000
Posi- Av.
Posi- Av.
tions salary tions salary
1,772
1,764
$1,382, 331
$1, 375, 920V;
-6,411
1, 375, 920
1, 375, 920
MAINTENANCE AND OPERATION, UNITED STATES MILITARY ACADEMY
Maintenance, Military Academy—
For text and reference books for instruction; increase and expense of library; office equipment and supplies; stationery, blank
books, forms, printing and binding, and periodicals; diplomas for
graduates; expense of lectures; apparatus, equipment, supplies, and
materials for purpose of instruction and athletics, and maintenance
and repair thereof; musical instruments and maintenance of band;
care and maintenance of organ; equipment for cadet mess; postage,
telephones, and telegrams; freight and expressage; for commutation
of rations for cadets in lieu of the regular established ration; for
commutation of rations for civilians employed at cadet mess [at
rate of 42.5 cents per day] in the same amount as deducted from each
civilian's pay for said rations', maintenance of children's school (not
exceeding $12,200); contingencies for superintendent of the academy
to be expended in his discretion (not to exceed $5,200); expenses
of the members of the Board of Visitors (not exceeding $1,500);
contingent fund, to be expended under the direction of the Academic
Board (not exceeding $1,000); improvement, repair, and maintenance of buildings and grounds (including roads, walls, and
fences); shooting galleries and ranges; cooking, heating, and lighting
apparatus and fixtures and operation and maintenance thereof;
maintenance of water, sewer, and plumbing systems; maintenance
of and repairs to cadet camp; fire-extinguishing apparatus; machinery and tools and repairs of same; maintenance, repair, and operation
of motor-propelled vehicles; policing buildings and grounds; furniture, refrigerators, and lockers for Government-owned buildings at
the academy and repair and maintenance thereof; fuel for heat,
light, and power; pay of employees; and other necessary incidental
expenses in the discretion of the superintendent; in all, [$2,202,178]
$2,627,000, of which amount $4,000 shall be available immediately:
Provided, That not to exceed $3,750 of this amount shall be available
to liquidate the indebtedness of cadets separated from the service
for any reason during their first year, who at the time of their
separation are in debt to the cadet store (10 U. S. C. 1053, 1054a;
55 Stat. 384).
Estimate 1943, $2,627,000
Appropriated 1942, $2,202,178
917
WAR DEPARTMENT
Maintenance, Military
Analysis of within-grade promotions under Public Law W 0, 77th Cong., 1st sess., and
Executive Order 8842
Academy—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Posi- Av.
Posi- Av.
Grade 5. Ranee $4,GOO to $5,400:
tions salary tions salary
Chapel organist and choir1 $5,200
master
1 $5,200
Grade 4. Range $3,800 to $4,600:
Civil engineer, general maintenance.
2
3,800
3,800
Grade 3. Range $3,200 to $3,800:
3, 263
7
3,273
Instructors
i
..
3, 200
Associate librarian
1
3,200
3,200
Principal, children's school
3,300
Chief engineer
3,300
Superintendent of construc3, 200
tion
___
3,200
3,200
Electrical engineer
3,200
3,200
3,200
Associate architect._..
3,200
Expert lithographer. .
Grade 2. Range $2,000 to $3,200:
2,600
1
2,600
Assistant engineer
2,600
1
2,600
Assistant civil engineer,
2,000
2
2,000
Grade 1. Range $2,000 to $2,000..
Subprofessional service:
Grade 7. Range $2,300 to $2,900:
2, 900
Principal, children's school
2, 300
Teacher, school __
2,000
2,000
Grade 6. Range $2,000 to $2,600.
1,800
1,800
Grade 5. Range $1,800 to $2,160 1, 710
1, 640
Grade 4. Range $1,620 to $1,980..
1,500
1, 500
Grades. Range $1,440 to $1,800 ...
1, 404
Grade 2. Range $1,260 to $1,620.
Clerical, administrative, and fiscal service:
Grade 12. Range $4,000 to $5,400:
Chief clerk and administra1
4,600
tive assistant
4, 600
Grade 10. Range $3,500 to $4,100:
1
3,500
1
3,500
Chief clerk, treasurer's office.
Manager, cadet mess ___._.
1
3,500
Grade. 9. Range $3,200 to $3,800:
Manager, cadet laundry
1
3,200
Grade 8. Range $2,900 to $3,500:
2.900
Chiefs of division _
2
2,900
2,900
Manager, cadet mess-..
Grade 7. Range $2,600 to $3,200:
2, COO
Expert lithographer.Junior administrative as2,600
2,(500
sistant
- ..
2,600
Manager, cadet laundry._. _.
2, 425
Grade 6. Range $2,300 to $2,900
2,000
2,000
Grade 5. Ranse $2,000 to $2,600
1,843
1,833
9
Grade 4. Range $1,800 to $2,160
1,694
1,689
21
Grade 3. Range $1,620 to $1,980
1,462
1,459
29
Grade 2. Range $1,440 to $1,800
1,264
1,263
17
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,000 to $3,200:
1
1
2,600
2.600
Foreman of mechanics
1
2,900
1
2,900
Chief foreman plumber
1
2,700
2,700
1
Chief filter plant operator. _.
2,600
1
Instructor machinist-...
2,900
1
2,900
1
Chief printer .. ..
2,600
2, BOO
1
1
Chef, cadet mess
2, 300
2,300
3
3
Grade 9, Range $2,300 to $2,900
. ..
2.185
2,200
14
14
Grade 8. Range $2,000 to $2,000
1,927 74
1,929
76
Grade 7. Range $1,860 to $2,300
1, 757 14
1,753
13
Grade 6. Range $1,680 to $2,040
1,541 27
1,544
29
Grade 5. Range $1,500 to $1,860
1,320 31
1,320
33
Grade 4. Range $1,320 to $1,680
1,230 82
1,234
91
Grade 3. Range $1,200 to $1,500
1,099 181
1,094
172
Grade 2. Range $1,080 to $1,380
Ungraded (laborers, charwomen, mess
1,336
46 1,335 46
attendants, etc.)
Total permanent, field
613 929, 766 595 891,571
1,500
1,500
For course of lectures (personal services)
54.880
158,683
Temporary employees
947. 951
All personal services, field
75,840
72, 396
Deduct subsistence and quarters furnished._
872, 111
Total cash paid, salaries and wages___
1, 017, 553
Deduct amount included in objects named
376,689
below
481,371
495,422
536,182
01
Personal services (net).
PosiAv.
tions salary
1
$5,200
1
3,800
7
1
3,273
3,200
1
3,300
1
1
1
3,200
3,200
3,200
2,600
2.600
2,000
2,000
1,800
1,680
1,500
1, 340
1
1,000
1
3,500
Grand total obligations
Received by transfer from " P a y of Army".
Total estimate or appropriation..
280 $16,800
8,400
4. Total permanent, field . _ .
5. Deduct amount to be absorbed through
personnel turn-over, etc-__
6. Deduct difference between part and full
fiscal year costs
46, 580
16, 800
24, 205
8,400
22,375
8,400
7. Net additional cost (cumulative)..
Total, United States Military Academy, annual appropriations, general account:
Estimate 1943, $4,031,000
Appropriated 1942, $3,578,098
NATIONAL GUARD
[ARMING, EQUIPPING, AND TRAINING THE NATIONAL GUARD]
National Guard—
[For procurement of forage, bedding, and so forth, for animals
used by the National Guard, $134,000] (32 U. S. C. 21, 22; 55 Stat.
385-386).
Appropriated 1942, $134,000
Obligations
1
2,900
1
1
5
.....
2,600
2,540
By objects
2,600
18
27
14
~ 1,884
1,733
1,473
1, 264
2,600
2, 900
2,700
2,900
3
12
67
14
23
30
80
130
2,300
2, 217
1,907
1,748
1,502
1,320
1,231
1,088
90
562
1,159
827, 325
1,500
73, 271
902, 096
68,400
833, 696
381,910
452, 78
337, 498
510, 313
1,003
800
3, 705
500
61
612, 878
359,115
579,300
2,509
875
4,629
850
5, 245
892,199
339, 262
510, 507
1,003
800
4,529
9, 303
209, 293
27, 500
2, 090, 818
9,203
163,931
70, 000
1, 706, 756
1, 558, 702
2,627, 000
2, 202,17
2, 627, 000
2, 202,178
2, 011, 488
-53,218
1,958, 270
61
607, 460
582 $38,180
2,900
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
05 Communication service
Transportation of things
Printing and binding
Light service
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Wharfs and structures
Total other obligations.
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
_ . ___ -. .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . .
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
-
9,203
82, 741
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
04 Subsistence and care of animals-
$3,600
102, 786
-
Total obligations
Estimated savings or unobligated balance
$134, 000
134, 000
Total estimate or appropriation
"
-
•
106. 386
49,431
155,817
•
[For compensation of help for care of materials, animals, and
equipment, $2,756,400 of which $162,211 shall be available exclusively for the compensation of employees engaged upon Federal
property custodial and accounting work and such other work as they
may be required to perform by the properly constituted State
authorities: Provided, That the number of caretakers authorized
to be employed for any one heavier-than-air squadron under the
provisions of section 90 of the National Defense Act of June 3, 1916,
as amended, may be increased from 13 to 21] {32 U. S. C. 21, 22,
42, 42a; 55 Stat. 385).
Appropriated 1942, $2,756,400
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services _ .
Transferred to "Expenses, selected officers,
etc."
$207, 211
Net total obligations
Estimated savings and unobligated balance.
227, 111
2, 529, 289
1, 705, 253
126,415
2, 756,400
1,831,668
T otal estimate or appropriation
$1, 705, 253
19,900
[For expenses, camps of instruction and air fields, and storage
facilities either on Government-owned or State-owned land, field and
supplemental training, including construction and maintenance, and
the hire (at a rate not to exceed $1 per diem), repair, maintenance,
and operation of motor-propelled passenger-carrying vehicles,
$3,112,000: Provided, That not to exceed $25,500 of this appropriation shall be available for the settlement of claims (not exceeding
$500) for damages to or loss of private property incident to the
operation of camps of instruction, either during the stay of National
Guard units in such camps, or while thereto or therefrom en route]
(32 U. S. C. 21, 22; 55 Stat. 385).
Appropriated 1942, $3,112,000
918
THE BUDGET, 1943
National
National
Guard—Continued.
Guard—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
$200
01 Personal services
$9, 680,000
OTHER OBLIGATIONS
02
05
06
07
11
12
32
Supplies and materials
Communication services..Travel
Transportation of things.__
Bents and utility services..
Repairs and alterations
Lands and structures
100,700
3,000,000
273,000
1,900
2,132,000
355.900
182,000
1,871,921
3,075,000
Total other obligations _
3,100,800
3,101,000
17,571,721
Net total obligations...
Estimated savings and unobligated balance.
3,101,000
11,000
18,120, 842
576,575
Total estimate or appropriation
3,112,000
18, 697, 417
$26, 000
25,600
7,891,721
Grand total obligations
Transferred to "Transportation of Federal
property"
OTHER OBLIGATIONS—continued
11 Rents and utility services..
12 Repairs and alterations
32 Structures
100
Total other obligations.
94, 600
[For expenses, selected officers and enlisted men, military
service schools, $100} {32 U. S. C. 21, 22; 55 Stat. 385).
Appropriated 1942, $100
$14,027
$485,000
[For travel of officers, warrant officers, and enlisted men of
the Regular Army detailed to, or while on, duty with the National
Guard, including transportation of dependents, transportation of
mounts, and transportation, packing, crating, and unpacking of
household goods and effects as authorized by law, $448,150] {32
U. S. C. 21, 22; 55 Stat. 385).
Appropriated 1942, $448,150
Obligations
By objects
Total other obligations
Grand total obligations. . . .
_
Transferred from "Compensation of help,
etc."
1,201
4,772
6, 500
125.500
5,973
617,000
$151,032
20,000
62,170
385, 980
177, 204
174,167
351,371
6,172
132,000
20,000
Estimated savings and unobligated balance-
$62,170
448,150
06 Travel
07 Transportation of things
13 Special and miscellaneous current expenses
Total obligations
OTHER OBLIGATIONS
03 Subsistence and support of persons
06 Travel
1,101, 690
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
__
688, 271
413,419
1,102, 400
Obligations
By objects
01 Personal services
636,4
112,100
990, 300
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
+549 ; 121
$22,064
287, 021
5,949
-19,900
_
Net total obligations
Estimated savings and unobligated balance
100
617, 000
113,925
Total estimate or appropriation
100
730,925
[For "pay off property and disbursing officers for the United
States, at a ratefnot less than $2,400 per annum, $91,880] {32
U. S. C. 21, 22, 49; 55 Stat. 385).
Appropriated 1942, $91,880
Total estimate or appropriation
[For transportation of equipment and supplies, $175,000] {32
U. S. C. 21, 22; 55 Stat. 385).
Appropriated 1942, $175,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
$6,000
$1, 585,135
Total obligations. ____
Estimated savings and unobligated balance.
By objects
07 Transportation of Federal property . . .
Received by transfer from "Expenses,
camps of instruction" . .
6,000
169,000
1,036,014
175,000
1,036, 014
Total estimate or appropriation.._
...
-549,121
Estimate, 1943 Estimate, 1942 Actual, 1941
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
$4, 800
87, 080
91, g
$40, 434
30, 366
70, 800
[For general expenses, equipment, and instruction. National
Guard, the hire (at a rate not to exceed $1 per diem), repair, maintenance, and operation of motor-propelled passenger- and non-passenger-carrying vehicles, and the medical and hospital treatment of
members of the National Guard who surfer personal injury or
contract disease in line of duty, and other expenses in connection
therewith, including pay and allowances, subsistence, transportation, and burial expenses, as authorized by the Act of June 15,
1936 (49 Stat. 1507), $1,102,400] {32 U. S. C. 21,22,64,164a, 164c;
n5 Staf. 385).
Appropriated 1942, $1,102,400
By objects
$17,500
$51, 835
40,000
1,000
2,000
313,369
5,033
3,000
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Commutation of quarters and subsistence
-_._
$1,000
$158,800
OTHER OBLIGATIONS
1,635
565
2,200
Grand total obligations
Transferred from "Arms, uniforms, equipment, etc., for field service"
1,000
161, 000
- 1 1 , 728
Net total obligations
Estimated savings and unobligated balance.
OTHER OBLIGATIONS
Obligations
By objects
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials,...
05 Communication services..
06 Travel
Appropriated 1942, $282,150
06 Travel
13 Medical attendance and hospitalization.
Obligations
01 Personal services
[For expenses of enlisted men of the Regular Army on duty with
the N ational Guard, including payment of an allowance for quarters
at the rate of $35 per month to each man not furnished quarters in
kind, $282,150] {32 U. S. C. 21, 22; 55 Stat. 385).
1,000
281,150
149, 272
Total estimate or appropriation
282,150
149, 272
__
919
WAR DEPARTMENT
[For pay of National Guard (armory drills), $9,876,900] {32
U. S. C. 21, 22, 62; 55 Stat. 385).
appropriations except for actual expenses incident to such issue]
{32 U. S. C. 21, 22, 40; 55 Stat. 386).
Appropriated 1942, $7,352,200
Appropriated 1942, $9,876,900
Obligations
Obligations
By objects
By objects
•
E s t i m a t e , 1943 E s t i m a t e 1942 A c t u a l , 1941
01 Personal services, _
...
$40, 000
$7, 617, 000
OTHER OBLIGATION'S
03 Subsistence
.
16, 000
Grand total obligations
Estimated savings and unobligated balance-
40,000
9, 836, 900
7, 633,000
1, 249, 716
Total estimate or appropriation
9, 876, 900
8, 882, 716
No part of the appropriations made in this Act shall be available for pay, allowances, or traveling or other expenses of any officer
or enlisted man of the National Guard who may be drawing a
pension, disability allowance, disability compensation, or retired
pay (where retirement has been made on account of physical disability or ace) from the Government of the United States, or, who,
being an officer or enlisted man of the National Guard and 18 years
of age or over at the time the organization to which he was attached
was ordered into active military service in the Army of the United
States in consequence of Public Resolution Numbered 96, Seventysixth Congress, approved August 27, 1940, did not enter upon and
satisfactorily complete such active military service, except (1)
officers or enlisted men who were excused by competent authority
for the reason that their civil employment was deemed to be of
greater value to the National Defense than active military service,
and (2) such officers and enlisted men who were unable satisfactorily
to complete such active military service because of physical incapacity of a temporary nature growing out of such active military
service: Provided, That nothing herein shall be construed as barring
the continuance of adjutants general in a federally recognized status
without pay under this Act: Provided further, That the restrictions
contained in this paragraph on the use of appropriations made in
this Act shall not apply to pay, allowances, or traveling, or other
expenses for or incident to services entered into pursuant to orders
issued by competent authority {55 Stat. 385-386).
[ARMS, UNIFORMS, EQUIPMENT, AND SO FORTH, FOR FIELD SERVICE,
NATIONAL GUARD]
02 Supplies and materials
13 Other contractual services. _
30 Equipment,
$13,100
1,000
12,000
Total obligations
Allotted for departmental expenses to—•
"Salaries, Office of Chief of National
Guard Bureau"
"Contingent expenses, War Department".
"Printing and binding, War Department"
Transferred to—
"Construction of buildings, utilities, and
appurtenances at military posts"
"Expenses, sergeant instructors"
$2,700,000
1, 022,000
31, 641, 524
26,100
_ _ _
35, 363, 524
+2, 443
+22, 557
+2, 000,000
+11, 728
Net total obligations
__ _ __ __
Estimated savings and unobligated balance^
51,100
7, 301,100
37, 375, 252
2,160, 733
Total estimate or appropriation
7, 352, 200
39, 535, 985
National Guard by subappropriations
Obligations
By objects
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
Procurement of forage, etc
Compensation of help
Expenses, camps of instruction
Schools and other training under sec. 99,
National Defense Act
Pay, United States property and disbursing
officers
General expenses
Travel of Regular Army personnel
Transportation of Federal property
Expenses, sergeant instructors
Armory drill pay
Arms, uniforms, equipment, etc., for field
service
$207, 211
3,101,000
$106, 386
1, 705, 253
17, 571, 721
20,000
617,000
4,800
112,100
62,170
6,000
1,000
40,000
40, 434
688, 271
177, 204
1, 585,135
161, 000
7, 633,000
51,100
35, 363, 524
Total obligations
Transferred to "Construction of buildings,
utilities and appurtenances at military
posts"
3, 605, 381
65, 648,928
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation,.
3,605, 381
21, 725, 799
67,648,928
4, 894, 747
25, 331,180
72, 543, 675
+2,000,000
For the National Guard, $217,000, which amount shall be available, for any of the objects, as may be determined by the War Department, specified in the appropriations for the National Guard in the
Military Appropriation Act, 1942.
Estimate 1943, $217,000
Obligations
By objects
E s t i m a t e , 1943 Estimate, 1942 Actual, 1941
01 Personal services
$45, 500
OTHER OBLIGATIONS
02
05
06
11
12
Supplies and materials
Communication service.-.
Travel
i
Rents and utility service
Repairs and alterations Total other obligations
_.
_......
-..
5,000
1,000
27,100
22,100
108,300
i ; ; I;
[To procure by purchase or manufacture and issue from time
to time to the National Guard, upon requisition of the Governors
of the several States and Territories or the commanding general,
National Guard of the District of Columbia, such military equipment and stores of all kinds and reserve supply thereof as are necessary to arm, uniform, and equip for field service the National
Guard of the several States, Territories, and the District of Columbia, including animals, motortrucks, motorcycles, field ambulances, and station wagons and to repair such of the afore-mentioned
articles of equipage and military stores as are or may become damaged when, under regulations prescribed by the Secretary of War,
such repair may be determined to be an economical measure and as
necessary for their proper preservation and use, $7,352,200, and all
of the sums appropriated in this Act on account of the National
Guard shall be accounted for as one fund, and of the total of all
sums appropriated in this Act on account of the National Guard,
$500,000 shall be available immediately: Provided, That specifications for motor vehicles, which shall be so drawn as to admit of
competition, shall to the extent otherwise practicable conform with
the requirements of the National Guard: Provided further, That the
value of issues made to any State, Territory, or the District of
Columbia to replace property surveyed in accordance with section
87, National Defense Act of June 3, 1916, as amended, shall not be
charged to the apportionments required by section 67 of that Act,
but no such replacement issue shall be made in excess of receipts
theretofore collected and covered into the Treasury as miscellaneous receipts pursuant to said section 87, as amended, and section
4 (a) and (b) (22) of the Permanent Appropriation Repeal Act of
June 26, 1934: Provided further, That the Secretary of War is
hereby authorized to issue from surplus stores and material on hand
and purchased for the United States Army such articles of clothing
and equipment and field artillery, engineer, and signal material and
ammunition as may be needed by the National Guard organized
under the provisions of the Act entitled "An Act for making further
and more effectual provision for the national defense, and for other
purposes", approved June 3, 1916 (32 U. S. C. 21), as amended.
This issue shall be made without charge against National Guard
Estimate, 1943 Estimate, 1942 Actual, 1941
163, 500
Grand total obligations
. . . . ..
Allotted for departmental expenses to—
"Contingent expenses, War Department"..
"Printing and binding, War Department".
209,000
Total estimate or appropriation
217,000
+5, 000
+3,000
[No appropriation contained in this Act shall be available for
any expense for or on account of a larger number of mounted units
ancl wagon companies of the National Guard than were in existence
on June 5, 1941J {55 Stat, 386),
920
THE BUDGET, 1943
Total, National Guard, annual appropriations, general
account:
Estimate 1943, $217,000
Appropriated 1942, $25,331,180
U. S. C. 37, 300a, 343, 366, 367, 369, 369a, 427, 455a, 455b, 455c,
455d, 455e, 456; 37 U. S. C. 7; 54 Stat. 212, 858; 55 Stat. 387).
Annual appropriation, general account:
Estimate 1943, $1,081,000
Appropriated 1942, $1,767,000
Obligations
ORGANIZED RESERVES
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Organized Reserves—
For conducting correspondence or extension courses for instruction of members of the Reserve Corps, including necessary
supplies, procurement of maps and textbooks, and transportation
and traveling expenses of employees; purchase of training manuals,
including Government publications and blank forms, subscriptions
to magazines and periodicals of a professional or technical nature;
establishment, maintenance, and operation of Organized Reserve
headquarters; for miscellaneous expenses incident to the administration of the Organized Reserves, including the maintenance and
operation of motor-propelled passenger-carrying vehicles; for the
actual and necessary expenses, or per diem in lieu thereof, at rates
authorized by law, incurred by officers and enlisted men of the
Regular Army and Reserve officers ordered to active duty for periods
in excess of fifteen days traveling on duty in connection with the
Organized Reserves, and for travel of dependents, and packing and
transportation of baggage of such personnel; for expenses incident
to the use, including upkeep and depreciation costs, of supplies,
equipment, and materiel furnished in accordance with law from
stocks under the control of the War Department; in all, [$1,767,000]
$1,081,000; and no part of such amount shall be available for any
expense incident to giving flight training to any officer of the
Officers' Reserve Corps unless he shall be found physically and
professionally qualified to perform aviation service as an aviation
pilot, by such agency as the Secretary of War may designate (10
$83, 700, 050
Total obligations
Allotted for departmental expenses to
"Printing and binding, War Department"
Transferred to "Construction of buildings,
utilities, and appurtenances at military
posts"
1941 appropriation obligated in 1940-_ ... .
$1,081, 000
Net total obligations
Estimated savings and unobligated balance .
1,081, 000
1, 767, 000
91, 021, 614
38,311,075
1, 081, 000
1, 767,000
129, 332, 68P
Total estimate or appropriation _ .
$1,767,000
+188,000
+6, 466, 634
+666, 930
No appropriation made in this Act shall be available for pay,
allowances, or traveling or other expenses of any officer of the Organized Reserves who may be drawing a pension, disability allowance, disability compensation, or retired pay from the Government
of the United States.
[That the] The pay and allowances of such additional officers
and nurses of the Medical Reserve Corps as are required to supplement the like officers and nurses of the Regular Army in t"he care of
beneficiaries of the United States Veterans' Administration treated
in Army hospitals may be paid from the funds allotted to the War
Department by that Administration under existing law (55 Stat.
387).
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-draicn passenger-carrying vehicles, for the fiscal year ending June 30, ;
as required by 5 U. S. C. 78
ORGANIZED RESERVES
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Organized Reserves
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
105
CITIZENS' MILITARY TRAINING
RESERVE OFFICERS' TRAINING CORPS
1
Reserve Officers Training Corps—
For the procurement, maintenance, and issue, under such regulations as may be prescribed by the Secretary of War, to institutions at which one or more units of the Reserve Officers' Training
Corps are maintained, of such public animals, means of transportation, supplies, tentage, equipment, and uniforms as he ma}^ deem
necessary, including cleaning and laundering of uniforms and
clothing at camps; and to forage, at the expense of the United
States, public animals so issued, and to pay commutation in lieu
of uniforms at a rate to be fixed annually by the Secretary of War;
for transporting said animals and other authorized supplies and
equipment from place of issue to the several institutions and training camps and return of same to place of issue when necessary; for
purchase of training manuals, including Government publications
and blank forms; for the establishment and maintenance of camps
for the further practical instruction of the members of the Reserve
Officers' Training Corps, and for transporting members of such
corps to and from such camps, and to subsist them while traveling
to and from such camps and while remaining therein so far as appropriations will permit, or, in lieu of transporting them to and
from such camps and subsisting them while en route, to pay them
travel allowance at the rate of 5 cents per mile for the distance by
the shortest usually traveled route from the places from which
they are authorized to proceed to the camp and for the return travel
thereto, and to pay the return travel pay in advance of the actual
performance of the travel; for expenses incident to the use, including
upkeep and depreciation costs, of supplies, equipment, and materiel
furnished in accordance with law from stocks under the control of
$9,600
Public purpose and users
All cars used at Organized Reserve headquarters.
the War Department; for pay for students attending advanced
camps at the rate prescribed for soldiers of the seventh grade of the
Regular Army; for the payment of commutation of subsistence to
members of the senior division of the Reserve Officers' Training
Corps, at a rate not exceeding the cost of the garrison ration prescribed for the Army, as authorized in the Act approved June 3,
1916, as amended by the Act approved June 4, 1920 (10 U. S. C.
387); for the medical and hospital treatment of members of the
Reserve Officers' Training Corps, who suffer personal injury or
contract disease in line of duty, and for other expenses, in connection therewith, including pay and allowances, subsistence, transportation, and burial expenses, as authorized by the Act of June
15, 1936 (49 Stat. 1507); for mileage, traveling expenses, or transportation, for transportation of dependents (including dependents
of retired officers, warrant officers, and enlisted men of the first
three grades, and enlisted men of the first three grades of the
Regular Army Reserve, ordered to active duty and upon relief
therefrom), and for packing, crating, and unpacking, and transportation of baggage (including baggage of retired officers, warrant
officers, and enlisted men of the first three grades, and enlisted men
of the first three grades of the Regular Army Reserve ordered to
active duty and upon relief therefrom) for officers, warrant officers,
and enlisted men traveling on duty pertaining to or on detail to
or relief from duty with the Reserve Officers' Training Corps; for
the purchase, maintenance, repair, and operation of motor vehicles,
including station wagonsf, $5,800,000]; for the procurement and
issue as provided in section 55c of the Act approved June 4-, 1920
(10 U. S. C. 1180), and in section 1225, Revised Statutes, as amended,
under such regulations as may be prescribed, by the Secretary of War,
to schools and colleges, other than those provided for in section 40 °f the
Act above referred to, of such arms, tentage, and equipment, and of
ammunition, targets, and target materials, including the transporting
921
WAR DEPARTMENT
of the same, and the overhauling and repair of articles issued, as the Reserve Officers' Training Corps—Continued.
Secretary of War shall deem necessary for proper military training in
said schools and colleges, $6,194,000: Provided, That uniforms and
Obligations
other equipment or material issued to the Reserve Officers' TrainBy objects
ing Corps in accordance with law shall be furnished from surplus
Estimate, 1943 Estimate, 1942 Actual, 1941
stocks of the War Department without payment from this appropriation, except for actual expense incurred in the manufacture or
$5, 808, 900
$5, 053, 806
$6,194,000
issue: Provided further, That in no case shall the amount paid from Total obligations
this appropriation for uniforms, equipment, or material furnished Received by transfer from "Citizen's mili- _
tary training camps"..
.... .
..
-113,750
to the Reserve Officers' Training Corps from stocks under the conNet total obligations
6,194, 000
5, 808, 900.
4, 940, 056
trol of the War Department be in excess of the price current at the Estimated savings and unobligated balance
261
time the issue is made: Provided further, That none of the funds
Total estimate or appropriation,- _.
5, 808, 900
6,194,000
4,940,317
appropriated in this Act shall be used for the organization or maintenance of a greater number of mounted units in the Reserve Officers'
Analysis of within-grade promotions under Public Law 200, 77th Cong., h t sess., and
Training Corps than were in existence on January 1, 1928, or for
Executive Order 8842
additional motor transport or tank units unless in replacement of
existing cavalry units: Provided further, That none of the funds
Obligations
appropriated in this Act shall be available for any expense on acField
count of any student in Air Corps, Dental Corps, or Veterinary
Estimate, 1943 Estimate, 1942 Actual, 1941
units not a member of such units on May 5, 1932, but such stoppage
of further enrollments shall not interfere with the maintenance of
No. Amount No. Amount No. Amount
existing units: Provided further, That none of the funds approfor full
priated elsewhere in this Act, except for printing and binding and 1. Total costbe made. fiscal . year of promotions to
.
1
$60
1
$60
pay and allowances of officers and enlisted men, shall be used for 2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7). _. _...
expenses in connection with the Reserve Officers' Training Corps.
g
p
p
(1 U S. C 381385 387390
444 455 455 455d; 3. Difference between part and full fiscal
(10 U. S C. 381-385, 387-390, Ul U$ 444, 455a, 455c, 455d
Ul,
year costs in 1942 brought forward
(line 6)
I'
15
55 Stat. 387-388).
Annual appropriation, general account:
Estimate 1943, $6,194,000
Appropriated 1942, « $5,808,900
a
Includes $8,900 appropriated in 1942 under "Military Supplies and Equipment for
Schools and Colleges" transferred to and consolidated under the above title.
4. Total permanent,
field
._.
5. Deduct amount to be absorbed through
personnel turn-over, etc__
6. Deduct difference between part and full
fiscal year costs.- ._
_
7. Net additional cost (cumulative)..
75
60
30
45
45
15
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30,1943,
as required by 5 U. S. C. 78
RESERVE OFFICERS' TRAINING CORPS
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
Net cost
of new
cars
Reserve Officers' Training Corps....
$9, 425
[MILITAKY SUPPLIES AND EQUIPMENT FOR SCHOOLS AND COLLEGES]
Military Supplies and Equipment for Schools and Colleges—
[For the procurement and issue as provided in section 55c of the
Act approved June 4, 1920 (10 U. S. C. 1180), and in section 1225,
Revised Statutes, as amended, under such regulations as may be
prescribed by the Secretary of War, to schools and colleges, other
than those provided for in section 40 of the Act above referred to,
of such arms, tentage, and equipment, and of ammunition, targets,
and target materials, including the transporting of same, and the
ovei hauling and repair of articles issued, as the Secretary of War
shall deem necessary for proper military training in said schools
and colleges, $8,900] {10 U. S. C. 1180; 55 Stat. 389).
NOTE.—Appropriation under above title transferred to and consolidated under "Reserve Officers' Training Corps."
Citizens' Military Training Camps—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SEP VICES, FIELD
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2.160
Grade3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Total permanent, field-.
Temporary employees, field. _
01
Personal services (net)-.
Posi- Av.
tions salary
Posi- Av.
tions salary
For use by the Reserve Officers' Training Corps at Cavalry,
Field Artillery, Coast Artillery units, and military institution units, and by professors of military science and tactics
at junior Reserve Officers' Training Corps multiple units.
Citizens' Military Training
Camps—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Supplies and materials:
0200 Stationery (including printed
form s and letterheads)
0202 Sundry office supplies
0204 Photostatic and photographic
supplies.
0205 Cleaning, preserving, sanitary,
and toilet supplies
0210 Medical and hospital supplies
0220 Scientific and educational supplies
0230 Fuel
0240 Clothing (including insignia, and
lapel buttons)
0270 Ammunition..
0280 Sundry supplies
02 Total, supplies and materials.
Positions
6
2
15
15
Av.
salary
$2,250
1,950
1,780
1,552
03
05
06
07
08
38
67,380
45, G05
10
112, 985
Public purpose and users
09
11
12
Subsistence
Communication ssrvice
Travel expenses
Transportation of things (service)
Printing and binding, engraving, lithographing, photographing, and typewriting (services) (job work)
Advertising
Furnisaing of heat, light, power, water,
and electricity (service)
Rents.
Repairs and alterations
.
$4, 250
4, 285
13, 075
3,700
500
18,420
224, 464
142, 838
10, 752
422, 586
572, 445
1, 755
554, 345
3,775
455
500
13, 455
4, 425
133, 490
922
THE BUDGET, 1943
Citizens' Military Training
Promotion of Rifle Practice—Continued.
Camps—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
OTHER OBLIGATIONS
Special and
miscellaneous
current expenses:
1370 Reimbursement for the use, including- upkeep and depreciation costs, of supplies, equipment, and materiel furnished
from War Department stocks . .
1373 Laundry service,. __
___
1375 Garbage removal (service) _ _ _ _
1378 Packing and crating (service)..- _
1379 Medical and hospital treatment
(including dental
treatment
and vaccination)
__ __ _ _
13 Total, special and miscellaneous current expenses
- .
22 Burial expenses (including transportation of remains when paid in one payment)-- ...
- ..
30 Equipment
-•_.. ..
32 Structures and parts and nonstructural
.. _-.
improvements to land.
Total other obligations _ _ Grand total obligations
Transferred to "Reserve Officers' Training
02 Supplies and materials
03 Subsistence and support of persons .
05 Communication service
06 Travel expenses
07 Transportation of things
08 Engraving awards
10 Furnishing of light 12 Repairs and alterations
13 Special and miscellaneous current expenses
30 E q u i p m e n t
32 Structures and parts and nonstructural
improvements to land
Total other obligations..
$95, 540
G rand total obligations.
Transferred for construction of buildings to
War, "Construction of buildings, utilities
and appurtenances at military posts"
Net total obligations
._„
.
Estimated savings and unobligated balance Total estimate or appropriation
C o r p s " .
•___
$150, 796
51, 030
500
2,485
2,303
207,114
400
16,385
108,115
2.039. 245
12,100
$177, 344
1,728
420
16, 035
1,251
50
363
14, 824
$179,152
32, 759
1,175
199, 446
4,060
86
1,974
9,970
5,950
8,425
7,800
12,178
51, 286
11,513
123, 520
50
232, 043
495, 288
150, 235
280, 500
635, 316
150, 235
280, 500
50, 000
330, 500
+36, 636
671,952
60, 758
732, 710
255
1,000
200
50
150, 235
2,152, 230
113,750
2, 265, 980
9,020
2,275,000
-_
Net total obligations
Estimated savings and unobligated balance..
Total estimate or appropriation.
_
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
NATIONAL BOARD FOR PROMOTION OF RIFLE PRACTICE,
ARMY
Promotion of Rifle Practice—
Promotion of rifle practice: For construction, equipment, and
maintenance of rifle ranges, the instruction of citizens in marksmanship, and promotion of practice in the use of rifled arms; for arms,
ammunition, targets, and other accessories for target practice, for
issue and sale in accordance with rules and regulations prescribed
by the National Board for the Promotion of Rifle Practice and
approved by the Secretary of War; for clerical services, including
not exceeding $30,000 in the District of Columbia; for procurement
of materials, supplies, trophies, prizes, badges, services, and such
other items as are authorized in section 113, Act of June 3, 1916,
and under this head in War Department Appropriation Act of June
7, 1924; for the conduct of the national matches, including incidental
travel of rifle teams and of individuals and of Marine Corps and
other detachments required in the operation of the matches and
including incidental travel of rifle teams and individuals attending
regional, national, and international competitions, and for the purchase of medals and badges for use in National Rifle Association
competitions, including those fired as a part of the national matches;
for mileage at 8 cents per mile for members of the National Board
for the Promotion of Rifle Practice when authorized by the Secretary
of War, any provision of law to the contrary notwithstanding; and
for maintenance of the National Board for the Promotion of Rifle
Practice, including not to exceed $4,500 for incidental expenses in
addition to the amount authorized by Act of May 28, 1928; to be
expended under the direction of the Secretary of War, [$330,500]
$150,235 (32 U. S. C. 181-185; 49 Stat. 1202; 55 Stat. 389).
Annual appropriation, general account:
Estimate 1943, $150,235
Appropriated 1942, $330,500
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promo- No. A m o u n t No. Amount
tions to be m a d e - - -_
8
$560
10
$680
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
170
4. Total permanent, field
730
680
5. Deduct amount to be absorbed through
personnel turn-over, etc_120
510
6. Deduct difference between part and full
fiscal year costs _
_ _
.
375
170
7. Net additional cost (cumulative) _ _
235
No. Amount
[NATIONAL DEFENSE ACTIVITIES]
INTER-AMERICAN
RELATIONS, WAR DEPARTMENT
Inter-American Relations, War Department—
[For all necessary expenses to enable the War Department
during the fiscal year 1942 to continue to perform the functions or
activities for the performance of which, during the fiscal year 1941,
the War Department received an allocation of funds from the appropriation "Emergency fund for the President" contained in the
Military Appropriation Act, 1941, including the objects for which
and subject to the conditions under which such allocation was
expended during the fiscal year 1941, $500,000.]
Inter-American relations, War Department: For all expenses
necessary to enable the Secretary of War to adopt such measures, appropriate to the functions and activities of the War Department, as he may
deem advisable, to promote better relations with the other American
republics, including transportation and subsistence expenses, while
traveling in the Western Hemisphere, of army officers and military
students of the other American republics and army officers of the
United States, $440,000 (55 Stat. 389).
Estimate 1943, $440,000
Appropriated 1942, $500,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600_..
_._
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, field___
Deduct delays and lapses, fiscal year 1941.__
Net permanent, field
Temporary employees, field
Pay and allowances of Reserve and National
Guard officers and enlisted men
01
Personal services (net)
_
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
4
4
5
$2,500
2,200
1,980
1,650
1,452
1
1
4
4
5
$2,500
2,200
1,980
1,650
1,452
Positions
1
1
4
2
5
15
235
26,715
15
26,480
13
Av.
salary
$2,500
2,200
1,980
1,680
1,476
23,360
1,910
26, 715
26,480
21, 977
21, 450
44,192
26, 715
48, 457
140, 028
74, 386
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total obligations
Allotted from "Emergency fund for the
President, War"
Estimated savings and unobligated balanceTotal estimate or appropriation
$440,000
$500,000
$475,000
-500,000
25, 000
440,000
500,000
ARMY OF THE PHILIPPINES
Army of the Philippines—
For all expenses necessary for the mobilization, operation, and
maintenance of the Army of the Philippines, including expenses connected with calling into the service of the armed forces of the United
923
WAR DEPARTMENT
States the organized military forces of the Government of the Commonwealth of the Philippines, and expenditures incident to pay,
allowances, operation, maintenance, and other activities of units
and personnel of said organized military forces, and for the emergent mobilization and training of such forces, may be made without
regard to the provisions of law regulating the expenditure of or
accounting for funds of the United States but shall be expended
and accounted for in a manner prescribed by the President of the
United States, [$269,000,000] $107,547,000, to remain available
until June 30, [1943] 1944, which shall be available for payment
to the Government of the Commonwealth of the Philippines upon
its written request, either in advance of or in reimbursement for
all or any part of the estimated or actual cost, as authorized by the
Commanding General, United States Army Forces in the Far East,
of necessary expenses for the purposes aforesaid, except that none
of such moneys shall be available for the pay and allowances of
personnel of said organized military forces of the Government of
the Commonwealth of the Philippines, when serving in the Philippine Islands, in excess of the pay and allowances authorized by
Philippine law, executive orders, and regulations] which w^ere in
effect November 1, 1941 [, and of which not to exceed $15,000,000
may be restored to the Emergency Fund for the President, created
by the Independent Offices Appropriation Act, 1942, in reimbursement of a like amount advanced therefrom: Provided, That any
expenditures heretofore or hereafter made from said appropriation
"Emergency Fund for the President" for the purposes and in the
manner authorized under this heading in this Act, are hereby
authorized and validated]: Provided [further"}, That any appropriation for the Military Establishment may be applied to the
purposes aforesaid subject to reimbursement by transfer from this
appropriation of the value of such property or service as may have
been or may [thereafter] hereafter be applied to such purposes,
and any amount so transferred shall be available for expenditure
for the purposes of the appropriation so reimbursed during the
fiscal year in which such amount was received and the ensuing fiscal
year (Public Law 353).
Estimate 1943, $107,547,000
Appropriated 1942, $269,000,000
Emergency Fund for the President, War (Allotment to War Department) —Continued.
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
OTHER
OBLIGATIONS—continued
07 Transportation of things
08 Printing and binding
__ _____
10 Furnishing of heat, light, power, water,
and electricity
.
11 Rents
12 Repairs and alterations. _ _ _ _ _ _ _ _ _
13 Special and miscellaneous current expenses
30 Eauipment
_
31 Land and interest in land
32 Structures and parts.
$41, 048
32, 584
3,079
69,225
447,197
$7,361,363
96, 550
261,810
115, 000
38, 001, 285
7,361,363
39, 588,050
7,361,363
40, 283,637
-2,361,363
+15,950, 000
+424,620
+2, 361, 363
-15,950,000
-20,950, 000
-27,119, 620
Total other obligations- _ __
Grand total obligations
Transferred to "Board of Economic Warfare"
1941 funds available in 1942.
.
1942 allotment obligated in 1941
Allotted from "Emergency fund for the
President, W a r "
Total estimate or appropriation
Emergency Fund for the President, Navy (Allotment to War Department)—
Obligations
By objects
Estimate, 1943 Estimate, 1942
01 Personal services (net) _
Obligations
$22,640
38,000
02 Supplies and materials
Estimate, 1943 Estimate, 1942 Actual, 1941
$107, 547,000
$269,000,000
-15,000,000
+15, 000,000
107, 547,000
269, 000,000
Emergency Fund for the President, National Defense (Allotment to
War)—
Obligations
By objects
Estimate, 1943 Estimate, 1942
01 Personal services (net).__
4,546
912
26, 879
3,691
1,500
22
4,027
23,200
10,000
78,160
101, 500
Stt
32 Structure and parts
Total other obligations.
Grand total obligations
Allotted from "Emergency fund for the
President, Navy"_._l
566
9,140
252,360
49,813
275,000
100,000
-275,000
-100,000
Actual, 1941
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(War)—
$221,000
Supplies and materials
Printing and binding
Repairs and alterations
Special and miscellaneous current expenses
30 Equipment
32 Structure and parts
.
Total other obligations
Grand total obligations
Transferred to "Army of the Philippines"
Allotted from "Emergency fund for the
President, national defense"
Total estimate or appropriation
05 Communication service
06 Travel expenses
07 Transportation of things
08 Printing and binding
10 Furnishing of heat, light, power, water,
and electricity
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
30 Equipment
qp
Total estimate or appropriation..
OTHER OBLIGATIONS
02
08
12
13
$50,187
OTHER OBLIGATIONS
By objects
Total obligations
Received by transfer from "Emergency
fund for the President, national defense
(allotment to War)"
Reimbursement to "Emergency fund for
the President, national defense"._
Total estimate or appropriation
Actual, 1941
300,000
15, 000
241, 000
Obligations
By objects
200, 000
980,000
843, 000
Estimate, 1943 Estimate, 1942 Actual, 1941
2, 579, 000
2,800,000
+15, 000, 000
01 Personal services (net)
Estimated savings and unobligated balance.
Received by transfer from appropriation
under above title.
-17,800,000
Total estimate or appropriation
Emergency Fund for the President, War (Allotment to War Department)—
$665,337
$75,000
$57,072
27, 928
-665,337
-75,000
-85,000
Claims, Judgments, and Private Relief Acts—
53
Refunds, awards, and indemnities: Obligations—-1941, $3,100,985.34.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total, military activities, general account:
Estimate 1943, $6,378,801,675
01 Personal services (net)
Appropriated 1942, $22,012,127,193
$695, 587
OTHER OBLIGATIONS
02
05
06
Supplies and materials
Communication service _
_
Travel expenses
_.__
152, 847
14,463
352,962
Total, military activities, trust accounts:
Estimate 1943, $18,779
Appropriated 1942, $18,779
924
THE BUDGET, 1943
SALARIES, WAR DEPARTMENT
For compensation for personal services in the District of Columbia, as follows:
Salaries, Office of Secretary of War—
Salaries, Office of Secretary of War—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942
Office of Secretary of War: Secretary of War, Under Secretary
of War, Assistant Secretaries of War, and other personal services,
[$579,600] $586,813: Provided, That not to exceed $150,000 of the PERSONAL SERVICES, DEPARTMENTAL—COn. Posi- Av. Posi- Av.
appropriations contained in this Act for military activities shall be Professional service—Continued.
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
available for the payment of actual transportation expenses and not
Supervisor of exhibits
1 $4,600
1 $4,600
to exceed $10 per diem in lieu of subsistence and other expenses of
Senior engineer, . . . _
52
4,600
52
4,600
persons serving while away from their homes, without other comGrade 4. Range $3,800 to $4,600:
Civil engineer
2
3,800
2
3,800
pensation, in an advisory capacity to the Secretary of War, and for
Electrical engineer
1
3,800
1
3,800
the temporary employment of persons (at not to exceed $50 per day)
Industrial engineer
3
3,800
3
3,800
or organizations, by contract or otherwise, without regard to section
Mechanical engineer..
._ __
1
3,800
1
3.800
Economic analyst
1
3,800
1
3,800
3709 of the Revised Statutes or the civil service or classification laws:
Engineer
58
3,800
58
3,800
Provided further, That nofield-serviceappropriation shall be avail- Grade 3. Range $3,200 to $3,800:
able for personal services in the War Department except as may be
Associate engineer, mechanical.
2
3,200
2
3,200
Engineer
1
3,200
1
3,200
expressly authorized herein (5 U. S. C. 8, 43, 181, 182, 182a; 55 Stat.
Metallurgist
1
3,200
1
3,200
389-390).
Associate attorney .
..
3
3,200
3
3,200
Law clerk
__
Estimate 1943, $586,813
Appropriated 1942, $579,600
2
3,2-00
2
3,200
Obligations
By objects
Estimate, 1943 Estimate, 19421 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- A v .
PosiAv.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 16. Range in excess of $9,000:
1 $15,000
Secretary
1 $15,000
1 $15,000
Under Secretary
1 10,000
1
10,000
1 10,000
Assistant Secretary
1 10,000
1
10,000
1 10,000
Assistant Secretary (Air).. __
1 10,000
1 10,000
Grade 15. Range $8,000 to $9,000:
1
8,500
8,500
1 8,500
Administrative assistant
Special assistant to Secretary
8,000
2
8,000
2 8,000
Grade 14. Range $6,500 to $7,500:
1
6,500
6,500
1 6,500
Executive assistant
6, 500
1 6,500
D irector of personnel
1
6,500
6,500
Civilian aide to secretary
1 6,500
1
6,500
Grade 13. Range $5,600 to $6,400:
5,600
Division chief
1 5,600
1
5,600
Principal administrative officer
4 5,600
3
5,600
Grade 12. Range $4,600 to $5,400:
1 4,800
4,800
Assistant chief clerk
1
4,800
Assistant director of person4,600
4,600
4,600
nel
4,600
4,600
Chief of division
4,600
Training officer
4,600
4,600
4,600
Section chief
4,600
4,600
4,600
4,600
4,600
Senior administrative officer Grade 11. Range $3,800 to $4,600:
Chief of division
4,000
1 4,600
Associate chief of division
1 4,600
Assistant to civilian aide
1 3,800
1 3,800
'"3," 800
Senior technical assistant
1 3,800
1 3,800
Administrative officer
...
25 3,800
25 3,800
3,800
(trade 10. Range $3,500 to $4,100:
Section chief
3, 500
1 3,500
3, 500
3, 500
Assistant to section chief
3, 500
1 3,500
3, 500
Assistant to training officer...
1 3,500
3, 500
10 3,500
3. 500
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
3,200
1 3,200
3,200
1
Investigator
.. .
_.
Senior administrative assist3,204
36 3,200
36
3,200
ant
..
Grade 8. Range $2,900 to $3,500:
1
3,400
1
3,400
3,400
Chief of division
2
3,000
2
3,000
3,000
Clerk to Secretary.
3.000
1
1
3,000
3,000
Clerk to Under Secretary
5
19
2,900
19
2,900
2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
1
1 2,700
2.700
2,700
Chief of division
1
1 2,700
2,700
2,700
Secretary to Under Secretary..
3
3 2,600
3 2600
2,600
2,600
Junior investigator
4
4
2,600
2,600
2,600
Junior business specialist
1
1 2.600
2,600
2,600
Junior accountants
1
1 2; 600
2,600
2,600
Head statistical clerk
Junior administrative assist21
79
2,601
79 2,601
2.605
ant
64
2,314
64 2,314
2,340
30
Grade 6. Range $2,300 to $2,900.
247 2,010
2.051
247
2,010
55
Grade 5. Range $2,000 to $2,600
260 1,804
1,814
135
260 1,804
"""
Grade 4. Range $1,800 to $2,160604 1,623
1,628
301
604 1,623
Grade 3. Range $1,620 to $1,980.
730 1,441
1,444
299
730 1,441
Grade 2. Range $1,440 to $1,8001,278
1,301
168 1,278
73
Grade 1. Ranee $1,260 to $1,620
Subprofcssiona! service:
1
2,100
1
2,100
2,100
Grade 6. Range $2,000 to $2,600
4
1,800
4
1,800
1,800
Grade 5. Ranee $1,800 to $2,160.
1,620
6
1,620
Grade 4. Range $1,620 to $1,980.
1,440
1
1,440
Grade 3. Range $1,440 to $1,800
Custodial service:
1,860
1,860
Grade 7. Range $1,860 to $2,300
1,760
Grade 6. Range $1,680 to $2,040 _
1,760
3
1, 800
Grade 5. Ronge $1,500 to $1,860
1
1,620
Grade 4. Range $1,320 to $1,680
2 1,440
1
1,440
2 1,440
Grade 3. Range $1,200 to $1,500
145 1,210
74
1,235
145 1,210
Grade 2. Range $1,080 to $1,380
28 1,080
13
1,080
28 1,080
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal attorney
1 5,600
1 5,600
5,600
Principal engineer..
27 5,600
27 5,600
Associate economic analyst
1
Associate exhibits designer
1
Chief statistician
1
Associate engineer
43
Grade 2. Range $2,600 to $3,200:
Assistant engineer, chemical
1
Assistant engineer, mechanical
1
Assistant engineer .__.
1
Assistant scientist.- .
1
Law clerk
3
Assistant statistician
2
Procurement methods examiner ...._. _
_
1
Dioramer designer - .
1
Assistant engineer.__
10
Grade 1. Range $2,000 to $2,600.
9
Within-grade promotions—net cost (see
analysis below") ._
Total permanent, departmental
% 720
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net).._ .._
Allotted for departmental expenses from—
"Pay of the Army" .... ...
"Subsistence of the Army"
._
"Signal Service of the Army"
"Air Corps, Army" . .
.
Total estimate or appropriation
3,200
3,200
3,200
3,200
1
1
1
43
3,200
3,200
3,200
3,200
2,600
2,600
2,600
2,600
2,600
2.600
1
1
1
1
3
2
2,600
2,600
2,600
2,600
2.600
2,600
2,600
2,600
2,600
2,000
1
1
10
9
2,600
2,000
2,600
2,000
Actual, 1941
Posi- Av.
tions salary
2
1
3
1
1
$3,800
3,800
3,800
3,800
3,800
2
1
1
3
2
1
3,200
3,200
3,200
3,200
3,200
3,200
1
3," 200
1
1
1
1
3
2
2,600
2,600
2,600
2,600
2,600
2,600
1
2,600
2
2,050
7,213
5, 275, 873
5, 275; 873
213,487
5,489, 360
- 4 , 902, 547
1,115
2,720
2, 009, 780
5,268, 660
1, 570,102
3, 698, 558
138,547
3, 837,105
491, 989
1, 517, 791
125, 804
1,643, 595
- 3 , 257, 505
-187,059
- 5 1 , 398
- 8 4 7 , 238
586, 813
579, 600
557,900
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions to be made
1,045 $68,170
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscalyear costs in 1942 brought forward
(line 6)
8,163
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs
Net additional cost (cumulative) ___
No. Amount
No. Amount
234 $16,310
76, 333
16, 310
35, 695
8,147
33, 425
8,163
7,213
Salaries, Office of Chief of StaffOffice of Chief of Staff, [$368,110] $395,625 (5 U. S. C. 48; 10
U.S. C. 21; 55 Stat. 390).
Estimate 1943, $395,625
Appropriated 1942, $368,110
Obligations
By objects
Estimate, 1942 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary
tions salary
tions salary
Grade 7. Range $6,500 to $7,500:
Chief consultant psychologist1 $6,500
1 $6,500
Grade 6. Range $5,600 to $6,400:
Chief expert technician
1
5,600
1 5,600
Grade 5. Range $4,600 to $5,400:
Chief psychologist.
1
4,600
1 4,600
925
WAR DEPARTMENT
Salaries, Office of Chief of Staff—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary
Grade 4. Range $3,800 to $4,600:
Research analyst
1 $3,800
1 $3,800
Engineer, civil
2 3,800
2 3,800
2 3,800
2 3,800
Assistant chief psychologist....
Grade 3. Range $3,200 to $3,800:
Associate economic analyst3 3,200
3 3,200
statistician
3 3,200
3 3,200
Associate engineer, civil
10 3,200
10 3,200
Assistant psychologist
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst4 2,600
2,600
statistician
2,600
2 2,600
Assistant research analyst
2,600
1 2,600
Geographic analyst
2,600
1 2,600
Technical librarian
2,600
6 2,600
Research analyst
50 2,000
50 2,000
Grade 1. Range $2,000 to $2,600
Subprofessional service:
19 2,300
19 2,300
Grade 7. Range $2,300 to $2,900
12 1,620
Grade 4. Range $1,620 to $1,980
12 1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
3 4,600
4,600
Expert technician
3
4,600
4,600
Public relations expert
Grade 11. Range $3,800 to $4,600:
Administrative a s s i s t a n t
(traffic expert)
1 3,800
1 3,8
Chief script editor
Chief photographic editor
Public relations specialist
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
(chief clerk)
1 3,500
1 3,500
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1 3,200
ant (assistant chief clerk)...
1 3,200
Senior administrative assistant (traffic consultant)
1 3,200
1 3,200
Senior script writer
Senior photographic editor
Editorial assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant (chief
5 2,920
5 2,920
clerk of division)
Administrative assistant (chief
2,900
2,900
of records)
2,900
2,900
Principal clerk-stenographer __
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1 2,600
ant (traffic consultant)
1 2,600
Junior administrative assist1 2,600
2,600
ant
3 2,667
2,667
Principal translator
Secretary to secretary, General
2,600
2,600
Staff
2,600
2,600
Winter equipment specialist- _
Junior script writer
Information assistant (research)
50 2,328
50 2,328
Grade 6. Range $2,300 to $2,900
25 2,036
25 2,036
Grade 5. Range $2,000 to $2,600
77 1,814
77 1,814
Grade 4. Range $1,800 to $2,160
188 1,634
188 1,634
Grade 3. Range $1,620 to $1,980
921 1,441
921 1,441
Grade 2. Range $1,440 to $1,800
6 1,290
6 1,290
Grade 1. Range $1,260 to $1,620
Custodial service:
1 1,560
1 1,560
Grade 4. Range $1,320 to $1,680
67 1,223
67 1,223
Grade 3. Range $1,200 to $1,500
1 1,080
1 1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
4,555
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
Allotted for departmental expenses from—
" P a y of the A r m y "
"Travel of the A r m y "
"Army transportation"
"Air Corps, Army"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
1,479
1,479
2,404, 529
2,399,974
322,160
2, 404, 529
2, 077, 814
-2,008,904
-1,709,704
368,110
395, 625
368,110
395, 625
Posi- Av.
tions salary
3
$3,200
1
2,600
23
2,000
...
$3, 580
35, 600
$7, 920
17,005
4,340
14, 040
3,580
4,555
Salaries, Adjutant General's Office—
Adjutant General's Office, [$2,077,996] ,091,776 (5 U.S. C.
43, 192, 192a; 55 Stat. 390).
Estimate 1943, $2,091,776
Appropriated 1942, $2,077,996
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
1
1
3,800
3,800
1
3,500
1
3,200
1
3,200
3,200
3,200
2,920
2,900
2,900
1
3
2,600
2,667
1
1
1
2,600
2,600
2,600
1
50
25
75
182
401
10
2,600
2,322
2,012
1,818
1,634
1,441
1,278
1
39
1,560
1,239
1, 379,170
714, 553
664, 617
-77, 921
-93, 355
-167,170
326,171
519
326, 690
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
$7,920
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Obligations
Departmental
114
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
'.
.....
Obligations
425 $32,020
Estimate, 1943 Estimate, 1942 Actual, 1941
7. Net additional cost (cumulative)___
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
Departmental
PosiPosi- Av.
Professional service:
tions
Grade 6. Range $5,600 to $6,400:
tions salary
Principal personnel technician
Grade 5. Range $4,600 to $5,400:
1 $5,600
Senior educationist
Grade 4. Range $3,800 to $4,600:
1 4,600
Personnel technician
3,800
Technical consultant
3,800
Educationist
3,800
Grade 3. Range $3,200 to $3,800:
Associate personnel technician
3,200
Associate educationist
3,200
Grade 2. Range $2,600 to $3,200:
Assistant personnel technician
2,600
Assistant educationist
2,600
Grade 1. Range $2,000 to $2,600.
2,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Senior library assistant
1 2,600
1
Grade 7. Range $2,300 to $2,900
1
1 2,300
Grade 6. Range $2,000 to $2,600
2
2 2,250
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Executive assistant
1 5,600
1
Information specialist _
1 5,600
1
Grade 12. Range $4,6.00 to $5,400:
Senior administrative assistant
3 4,733
3
Information specialist
1
1 4,600
Grade 11. Range $3,800 to $4,600:
Assistant administrative assistant
3,800
Technical consultant
3,800
Chief of division
3,800
Grade 10. Range $3,500 to $4,100:
Deputy administrative assistant
.._
3, 600
2
Assistant to administrative
assistant.
3,500
Information specialist
- ..
.3, 500
Chief of division
...
Assistant chief of division
3,500
Chief of section
3,500
Grade 9. Range $3,200 to $3,800:
11 3,247
11
Chief clerk of division ...... ..
3 3,200
3
Chief clerk of section ..
Chief clerk of personnel bureau.
3,800
Principal assistant to deputy
administrative assistant.
3, 200
Assistant to deputy administrative assistant
....
Assistant chief of division
19
19 3,200
Grade 8. Range $2,900 to $3,500:'
2 3,000
2
Chief clerk of division.
22
Chief clerk of section_
22 2, 918
Assistant chief clerk of division....
5
5 2,960
Junior administrative assistant
.__
2,900
Assistant chief of section
2,900
Grade 7. Range $2,600 to $3,200:
Chief clerk of division
1
1 3,000
Assistant chief clerk of division. _.
_
...
7 2,685
7
Chief clerk of section
.
23 2, 630
23
Assistant chief clerk of section.
35 2,600
35
Supervisors
..
2 2,600
2
Junior administrative assistant
122 2,343
Grade 6. Range $2,300 to $2,900
122
284 2,068
Grade 5. Range $2,000 to $2,600
284
645 1,830
Grade 4. Range $1,800 to $2,160
645
870 1,633
870
Grade 3. Range $1,620 to $1,980
1,783 1,442 1, 783
Grade 2. Range $1,440 to $1,800
36 1,270
36
Grade 1. Range $1,260 to $1,620
Av.
salary
$5, 600
Posi- Av.
tions salary
1
$5,600
4,600
3, 800
3, 800
3,800
3,800
3,200
3,200
3, 200
3, 200
2,600
2, 600
2,000
2,600
2,000
2,600
2,300
2,250
2,300
2,200
5,600
5,600
5,600
4,733
4,600
3,800
3,800
3,800
3,800
3,800
3,600
3,500
3,500
3,500
3,500
3,500
3,247
3,200
3,200
3,200
3,800
3,200
3,200
3,200
3,200
3,200
3,000
2,918
2,900
2,960
2,900
2,900
2,900
3,000
3
17
4
2
2,600
2,600
2,600
2, 600
3
2,343
58
2,068 179
1,830 249
1,633 379
1, 442 2,118
1,270
18
2, 600
2,300
2,000
1,800
1,620
1,440
1,260
2,685
2,630
2.600
2,600
926
THE BUDGET, 1943
Salaries, Adjutant General's Office—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884%
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
Allotted for departmental expenses from—
"Pay of the Army"
"Army transportation"
"Clothing and equipage"
"Air Corps, Army"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Posi- Av.
tions salary
1 $1,860
3 1,800
3 1,500
7 1,397
128 1,247
143 1,090
Posi- Av.
tions salary
Positions
1 $1,860
1
3 1,800
2
3 1,500
7 1,397
2
66
128 1,247
199
143 1,090
Av.
salary
$2,040
1,680
1,500
1,200
1,080
9,460
4,215
4,215
3,349
7, 001, 046
5,155, 700
7, 010, 506
1, 541, 794
;l, 796
7,010, 506
6,169, 250
-4, 918, 730
- 4 , 091, 254
2,091, 776
2, 077, 996
2, 091, 776
2, 077, 996
3, 613, 906
- 2 1 , 250
-1,341,950
-178,958
2,071,748
5,188
2, 076, 936
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made _ - - _ _ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc._
6. Deduct difference between part and full
fiscal year costs
_._
7. Net additional cost (cumulative) _
No. Amount No. Amount No. Amount
45
$3,180
9
$820
205
3,385
820
400
615
1,785
1,200
205
Salaries, Office of Judge Advocate General, United States Army—
Office of the Judge Advocate General, [$141,720] $145,290
(5 U. S. C. 43; 10 U. S. C. 61, 62, 1522; 55 Stat. 390).
Estimate 1943, $145,290
Appropriated 1942, $141,720
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
PERSONAL SERVICES, DEPARTMENTAL
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
515 $34, 780
1,205 $76,080
to be made-., . 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_-- 3. Difference between part and full fiscal
year costs in 1942 brought forward
17, 620
(line 6)
93, 700
34, 780
4. Total permanent, departmental. _
5. Deduct amount to be absorbed through
17,160
50, 435
personnel turn-over, etc
6. Deduct difference between part and full
33,805
17, 620
fiscal year costs. -.
9,460
7. Net additional cost (cumulative)
Salaries, Office of Inspector General—
Office of the Inspector General, [$37,260] $38,455 (5 U. S. C.
43; 55 Stat. 390).
Estimate 1943, $38,455
Appropriated 1942, $37,260
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actu al, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: Posi- Av.
tions salary tions salary tions salary
Grade 10. Range $3,500 to $4,100:
Administrative assistant and
1 $3,800
1
1 Jp3,800
$3, 800
chief clerk
Grade 9. Range $3,200 to $3,800:
1
3,800
1
3,800
1
3,800
Accountant and auditor
Grade 7. Range $2,600 to $3,200:
2,600
1
2,600
2,600
2
2
Junior accountant and auditor2,340
5
3,325
2,325
8
8
Grade 6. Range $2,300 to $2,900
2,300
1
2,300
2,300
1
1
Grade 5. Range $2,000 to $2,600
1,830
13
1,842
1,842
10
10
Grade 4. Range $1,800 to $2,160
1,620
1,620
1,620
7
9
9
Grade 3. Range $1,620 to $1,980
1,440
1,440
1,440
6
15
15
Grade 2. Range $1,440 to $1,800
1,260
1
Grade 1 Range $1 260 to $1 620
Custodial service:
1
1,200
1
1,207
Grade 3. Range $1,200 to $1,500
1,080
1,080
3
4
1,080
Grade 2. Range $1,080 to $1,380
4
Within-grade promotions—net cost (see
1,200
analysis below)
72, 200
94, 720 52 93, 520 39
52
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942
19,413
3,793
and 1941
52, 787
94. 720
89. 727
01
Personal services (net) •
Allotted for departmental expenses from—
-52,467
-56,265
"Pay of the Army"
-17,697
"Regular Supplies of the Army" _ __ _ _
35,090
37,260
38,455
Net total obligations
2,170
Estimated savings and unobligated balance37, 260
37, 260
38,455
Total estimate or appropriation
Professional service:
Grade 5. Range $4,600 to $5,400:
Patent examiner (patent expert)
Grade 4. Range $3,800 to $4,600:
Patent examiner
Attorney
Grade 3. Range $3,200 to $3,800:
Associate attorney
Associate patent attorney....
Grade 2. Range $2,600 to $3,200:
Assistant librarian (law librarian)
Assistant attorney
Assistant patent examiner
Subprofessional service:
Grade 7. Range $2,300 to $2,900. __
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
,
Grade 7. Range $2,600 to $3,200:
Assistant chief of subsection
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)--_ _
__ _
__ _
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
Allotted for departmental expenses from—
"Pay of the Army"
"Subsistence of the Army"
"Signal Service of the Army"___ _ _
Total estimate or appropriation
Posi- A v .
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$4, 800
1
$4, 800
1
$4 800
2
1
3,800
4,000
2
1
3,800
4,000
1
1
3 800
4,000
8
3, 225
8
3,225
6
1
3,278
3,300
1
2
1
2,700
2,650
2,700
1
2
1
2,700
2,650
2,700
1
2
1
2,700
2,650
2,700
1
2,300
1
2,300
1
2,300
2
3,250
2
3,250
1
3,300
1
5
10
22
34
50
1
2,700
2,400
2, 100
1,865
1,638
1,447
1,620
1
5
10
22
34
50
1
2,700
2,400
2,100
1,865
1,638
1,447
1,620
1
4
7
17
11
33
1
2,700
2,400
2,143
1,887
1,683
1,463
1,620
2
6
1,410
1,240
2
6
1,410
1,240
1
4
1,500
1,271
150
278,420
95
186, 244
2,520
150 280, 940
280, 940
12,974
265,446
-135. 650
-123. 726
145, 290
141, 720
6,579
179, 665
—22,096
-16,089
141, 480
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
__. _ _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)__ 3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental-_
5. Deduct amount to be absorbed through
personnel turn-over, etc.
_ ___ _
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—
No. Amount No. Amount No. Amount
93
$6,520
39
$3,380
990
7,510
3,380
1,040
2,390
3,950
2,520
990
92 7
WAR DEPARTMENT
Salaries, Office of Chiej of Finance—
Office of the Chief of Finance, [$677,978] $689,043 (5 U. S. C.
43; 10 U. S. C. 171-172; 55 Stat. ~~~
Estimate 1943, $689,043
Appropriated 1942, $677,978
Salaries, Office of Quartermaster General—Continued.
Obligations
ly
objects
Estimate, 1943 Estimate, 1942 Actual , 1941
Obligations
PERSONAL SERVICES, DEPARTMENTAL—COn.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PEKSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Senior attorney (assistant to
Chief of Finance)
Grade 2. Range $2,600 to $3,200:
Assistant attorney
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Administrative assistant
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
(auditor)
Junior administrative officer
(chief of division)
«
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade S. Ranee $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2;600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to$t,3S0
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $6,200
1 $6,200
1
2,800
1
4,600
1
2
3,700
3,700
1
2,800
1
4,600
Posi-
Av.
tions
salary
1
$6,200
1
1
2,800
4,600
1
3,700
1
3,700
2
3,700
2
3,700
1
3,300
1
3,300
3,300
4
2,975
4
2,975
2,975
25
49
121
537
289
1
2,825
2,467
2,062
1,848
1,648
1,443
1,440
25
49
121
537
289
1
2,825
2,467
2,062
1,848
1,648
1,443
1,440
25
49
121
537
289
1
2, 825
2,467
2,062
1,848
1,648
, 413
,440
1
14
5
1,500
1,243
1,105
1
14
5
1,500
1,243
1,105
1
14
5
,500
,243
,105
17,440
Total permanent, departmental
1,061
1,061
1,061
1, 776, 691
1,794,131
1,776, 691
Deduct delays and lapses, fiscal years 1942,
238, 681
1,060, 502
1941
01
Personal services (net)
Allotted for departmental expenses from:
"Pay of the Army"
"Ordnance service and supplies, Army"..
1,794,131
1, 538,010
716,189
-1,105,088
-860,032
- 4 0 , 649
- 7 0 , 560
689,043
677,978
604,980
64, 988
689,043
677,978
669,968
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate,1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
679 $42,620 157 $10,660
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4,070
4. Total permanent, departmental
46, 690
10,660
5. Deduct amount to be absorbed through
personnel turnover, etc
7,500
6,590
6. Deduct difference between part and full
fiscal year costs
21, 750
4,070
7. Net additional cost (cumulative)-..
17,440
Salaries, Office of Quartermaster General—
Office of the Quartermaster General, [$1,098,446] $l,155,i
(5 U.S.C4S;55Stat.39O).
Estimate 1943, $1,155,246
Appropriated 1942, $1,098,446
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief architect
Chief engineer
Special assistant
Positions
1
2
1
Posi- Av.
Posi- Av.
Av.
salary tions salary tions salary
1 $8,000
$8,000
2 8,000
8,000
8,000
1 8,000
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
1 $7, 500
1 $7, 500
Head attorney
Head engineer
4 6,500
4 6,500
Automotive consultant
1 6,500
1 6,500
2 6,500
2 6,500
Chief architect..
_ _ _ _
Administrative engineer
1 6,500
1 6,500
Assistant chief of architectural
group
1 6, 500
1 6,500
Chief of sewage group
1 6,500
1 6,500
Chief of special engineering
1 6 500
1 6 500
and design unit
Chief of gas and equipment
1 6,500
1 6 500
unit
Chief of water supply group.__
1 6,500
1 6,500
Chief of power group
__
1 6,500
1 6,500
1 $6 500
Supervising engineer
Grade 6. Range $5,600 to $6,400:
1 5,800
1 5,800
Principal architect.
15 5,600
15 5,600
Principal engineer
_ .
1 5,600
1 5,600
Principal attorney
._ __ ___
Principal metallurgist-.
1 5,600
1 5,600
Principal s t a t i s t i c i a n . . .
1 5,600
1 5,600
3 5,600
3 5,600
Chief engineer
4
5,680
1 5 600
1 5 600
Technical adviser
Consultant on refrigeration
1 5,600
1 5,600
Assistant to chief of architec2 5,600
2 5,600
tural group
Special assistant to chief of
1 5 600
1 5,600
group
Chief of production expediting.
1 5,600
1 5,600
Grade 5. Range $4,600 to $5,400:
2
Naval architect..
4 600
Senior engineer
23 4,600
23 4,600
9
4,777
6 4,600
6 4,600
Senior architect
_ -_
• 1
1 4, 600
Senior real estate expert
4,600
1 4,600
1 4,600
Senior attorney
_
1
4,600
1 4 600
1 4 600
Senior legal counsel
3 4, 600
3 4,600
Technical adviser _ _
Materials and expediting en1 4,600
1 4, 600
gineer
______
1 4,600
1 4,600
Reviewing appraiser
1 4,600
1 4, 600
Executive engineer _
1 4,600
1 4,600
Labor relations officer
2 4,600
2 4,600
Chief of sertion _.
Grade 4. Range $3,800 to $4,600:
Technical patent expert
1 4,200
1 4,200
1
4,200
1 4 000
1 4 000
Real estate expert
Engineer
. .
23 3,800
23 3,800
12
3,827
5 3,800
5 3,800
Attorney
3
4,000
Architect
_ _ . _._
7 3,800
7 3,800
1
3,800
6 3,800
6 3,800
Technologist
1 3 800
1 3 800
Automotive technician
3 3,800
3 3,800
4
3,800
2 3 800
Technical expert
2 3 800
2 3,800
2 3,800
Leeal counsel
_ __ __
1 3,800
1 3,800
Bakery equipment specialist__
Budget engineer analyst
1 3.800
1 3,800
1 3 800
1 3 800
Land appraiser
Field reviewing appraiser
2 3,800
2
3,800
Laundry inspector
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate architect
_ _
68 3,200
68 3,200
Associate engineer
88 3,200
88 3,200
18
3,277
16 3,200
Associate attorney
_ _ 16 3,200
2
3,200
Associate architect coordinator
3 3,200
3 3,200
2 3,200
Associate building estimator,_
2
3,200
Marine survey and inspection,
1 3,200
1 3,200
appraiser and estimator
Associate statistician. _ _ . . .
2 3,200
2 3,200
1 3,200
1 3,200
Associate statistical analyst
1 3,200
Associate patent adviser__ 1 3,200
2 3,200
Automotive tool engineer _
2 3,200
1 3,200
1 3,200
Associate technologist
2 3,200
2 3,200
Associate auto technician, _ _
Associate construction esti1 3 200
1 3,200
mator
Construction estimator
1 3,200
1 3,200
1 3 200
1 3,200
Technical associate
1 3,200
Hand and machine tool expert1 3,200
Railway bridge design en1 3,200
gineer
1 3,200
Fire prevention equipment
1 3,200
inspector _ _ _ _ _ _ _ _ _ _ _ _
1 3,200
Grade 2. Range $2,600 to $3,200:
42 2,600
42 2,600
Assistant architect
84 2,600
84 2,600
Assistant engineer
2,822
9
15 2,600
15 2,600
Assistant attorney
__
2
2,650
2 2,600
2 2,600
Assistant architect coordinator
1 2,600
1 2,600
Assistant librarian
1 2,600
1 2,600
Assistant statistical analyst ...
1 2,600
1 2,600
Construction estimator
1 2,600
Special assistant _
1 2,600
Technologist
1
2,600
42 2,000
Grade 1. Range $2,000 to $2,600
42 2,000
3
2,200
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering aide_
1
11 2,600
11 2,600
3,000
Chief engineering draftsman
6 2,600
6 2,600
Tank car inspector
1 2,600
1 2,600
Fire truck and equipment in1 2,600
1 2,600
spector
1 2,600
Clothing inspector
_ __ _
1 2,600
Principal inspector of skilled
1 2,600
1 2,600
trades.
928
THE BUDGET, 1943
Salaries, Office of Quartermaster General—Continued.
Salaries, Office of Quartermaster General—Continued.
Obligations
By objects
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Subprofessional service—Continued.
Posi- Av.
Posi- Av.
Posi- Av.
Grade 8. Range $2,600 to $3,200—Con.
tions salary tions salary tions salary
Surveyor and construction
1 $2, 600
cost estimator
$2, 600
Construction estimator
2 2,600
2,600
Maintenance and repairs esti1 2,600
mator
2,600
2.300
28 2,300
Grade 7. Range $2,300 to $2,900
1 $2,700
21 2,000
Grade 6. Range $2,000 to $2,600
6
2,217
2; ooo
14 1,826
Grade 5. Range $1,800 to $2,160
1
2,160
1,826
5 1,620
Grade 4. Range $1,620 to $1,980
1,620
2 1,530
Grade 3. Range $1,440 to $1,800
1,530
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
8,000
8,000
Technical adviser
Director of operations
8,000
8,000
Coordinator of transporta8,000
tion
8,000
Chief of accounts branch
8,000
8,000
Grade 14. Range $6,500 to $7,500:
7,000
7,000
Chief management adviser.._
Associate chief of control sec6,500
6,500
tion
Chief of labor relations sec6,500
6,500
tion
6,500
6,500
Traffic adviser
Grade 13. Range $5,600 to $6,400:
Storage operations consult1 5,600
5,600
ant
1 5,600
5,600
Administrative officer
1
5,600
Regional consultant, Army
5,600
5,600
footwear
5,600
5,600
Executive consultant
Chief of equipment unit and
general assistant to chief of
1 5,600
1 5,600
section
1 5,600
1 5,600
Director of information
1 5,600
1 5,600
General assistant
Special administrative assist5,600
5,600
ant
5,600
5,600
Clothing design expert
Grade 12. Range $4,600 to $5,400:
4,600
4,600
Special adviser
4,600
4,600
Senior administrative officerSenior administrative ana4, 600
4,600
lyst
4,600
4,600
Labor relations officer
4,600
4,600
Head accountant
4,600
4,600
Traffic expert
4,600
4,600
Chief of field reports unit
4,600
4,600
Chief of internal reports unit.
4,600
4,600
Chief of planning section
Grade 11. Range $3,800 to $4,600:
1 3,800
1 3,800
Special assistant writer
Chief of coal inspection serv3,800
3, 800
ice
3,800
3,800
Assistant chief of branch
3,800
3,800
Classification officer
3,800
3,800
Bakery production specialist.
3,800
3,800
Shoe expert
3,800
3,800
Senior auto spare parts expert
3,800
3,800
Senior inspector
Junior regional consultant,
3,800
3,800
Army footwear
3,800
3,800
Transportation specialist
Passenger rate and traffic
3,800
3,800
specialist
3,800
3,800
1
3,800
Senior administrative officer..
3,800
3,800
Executive assistant
3,800
3,800
Administrative assistant
3,800
3,800
Chief of freight traffic section3,800
3,800
Chief of section
3,800
3,800
Chief of general traffic sectionGrade 10. Range $3,500 to $4,100:
3,500
2 3,500
1
3,500
Junior administrative officer3,500
1 3,500
Administrative assistant
3,500
1 3,500
Labor relations officer
Liability and
insurance
1 3,500
1 3,500
examiner
Grade 9. Range $3,200 to $3,800:
1 3,800
1
3,800
1 3,800
Chief clerk
Senior administrative assist6 3,250
2
3,250
6 3,250
ant
Administrative assistant
2 3,200
2 3,200
i Senior classification investi3,200
3,200
gator
3,200
3,200
Specifications writer
3,200
3 3,200
Special news writer
3,200
3,200
News writer
3,200
3,200
Accountant
3,200
3,200
Information representative
Liability and surety insurance
3,200
1 3,200
examiner
2
3.200
3,200
2 3,200
Traffic agent
3,200
2 3,200
Wage rate analyst
Design and specifications
3.200
1 3.200
specialist
3,200
1 3,200
Tool and equipment expert. _
3,200
12 3,200
Auto spare parts expert
3,200
3, 200
Information specialist
3,200
3,200
Industrial traffic agent.__
3,200
3,200
Traffic control agent
3, 200
3,200
Chief of accounts section
3,200
3,200
1
3,200
Heraldry expert
3,200
3,200
Assistant chief of section
Clerical, administrative, and fiscal service- Posi- Av.
PosiContinued.
tions
Grade 9. Range $3,200 to $3,800—Con.
tions salary
Assistant chief of division..
1
Assistant chief of freight sec1 $3,200
tion
1
Grade 8. Range $2,900 to $3,500:
1 3,200
Chief clerk of division
3,100
2
Chief clerk of branch._
3,000
1
Secretarial assistant.-_
2,900
1
Associate editor..
2,900
1
Administrative assistant. ._
2,900
3
Traffic clerk
2,900
1
Freight rate supervisor
2,900
1
Supervisor of routing unit
2,900
1
Head of rate and correspondence unit
.
1 2,900
1
Assistant traffic manager
Associate accountant__
Grade 7. Range $2,600 to $3,200:
Chief clerk of branch
2,829
7
Junior administrative assistant
-._
27 2, 615
27
Administrative assistant
1 2,600
1
Principal clerk
______
2 2,600
2
Traffic clerk
1 2,600
1
Assistant administrative analyst
2, 600
7
Assistant investigator
2,600
2
Assistant wage-rate analyst
2, 600
1
Traffic agent.
1
2, 600
1
Junior fiscal accountant-__
2.600
5
Tools and equipment expert2,600
5
General car-record clerk
2,600
2
7
Spare-parts expert
2,600
1
Senior operator reviewer
2,600
1
Glove specialist
._
2,600
1
Statistical clerk
2,600
4
Supervisor of freight-rate unit_
2,600
Assistant, accounting and
audit section
1
1 2,600
Special assistant, internal reports unit
..
1
1 2,600
Assistant, information service
representative
2
2 2,600
Chief, mechanical tabulation
unit
._
1
1 2,600
Chief, purchase and supply
section
1
1 2,600
Senior transportation clerk
Automotive expert
Grade 6. Range $2,300 to $2,P00. .. .
125 2,316
125
Grade 5. Range $2,000 to $2,600 _
172 2,023
172
Grade 4. Range $1,800 to $2,160
284 1,815
284
Grade 3. Range $1,620 to $1,980
818 1,622 818
Grade 2. Range $1,440 to $1,800
2,561 1,457 2,561
Grade 1. Range $1,260 to $1,620
310 1,262 310
Custodial service:
1 1,860
1
Grade 7. Range $1,860 to $2,300
79 1,204
Grade 3. Range $1,200 to $1,500
_
79
253 1,081
Grade 2. Range $1,080 to $1,380
253
Within-grade promotions—net cost (see
39,908
analysis .below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
Allotted to departmental expenses from-"Regular supplies of the Army"
"Clothing and equipage, Army"
"Army transportation"...Total estimate or appropriation
Av.
salary
Posi- Av.
tions salary
$3,200
3,200
3,100
3,000
2,900
2,900
2,900
2,900
2,900
2,900
2,900
5
$3,080
2
1
3,000
3,000
24
2,730
18
2
120
137
442
832
450
2,622
2,600
2,320
2.077
1,835
1,633
1,447
1,305
6
26
1,308
1,093
2,829
2, 615
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2,600
2, 600
2,600
2, 600
2,600
2,600
2,600
2,600
2,600
2,600
2, 316
2,023
1,815
1,622
1,457
1,262
1,860
1,204
1,081
2,164
5,423
5,423
3, 901, 729
9, 670, 714
9, 630, _
583,172
530, 615
9, 670, 714
9,100,191
3, 318, 557
-2,119,000
-2,119,000
-4, 277, 468
-1,424,310
-6,577,435
-2,029,244
-204, 787
1,155, 246
1,098,446
1, 084, 526
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
744
to be made _ _
_ . . _ . . - _ 2,369
$171,600
$57,810
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
18,003
(line 6)
4. Total permanent, departmental-..
189, 603
57,810
5. Deduct amount to be absorbed through
86, 800
personnel turn-over, etc . .
_. _.
39, 807
6. Deduct difference between part and full
62,895
18,003
fiscal year costs
. . . _..
39,908
7. Net additional cost (cumulative)._
929
WAR DEPARTMENT
Salaries, Office of Chief Signal Officer—
Office of the Chief Signal Officer, [$346,507] $368,687 (5 U. S.
C48;56Stat.89O).
Appropriated 1942, $346,507
Estimate 1943, $368,687
Salaries, Office of Chief of Air Corps—
Office of the Chief of Air Corps, [$518,000] $521,480 (5 U. S. C.
43; 10 U. S. C. 291; 55 Stat. 390).
Estimate 1943, $521,480
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior electrical engineer.
Senior radio engineer
Senior telephone engineer
Grade 4. Range $3,800 to $4,600:
Patent specification writer and
prosecutor
Radio engineer
Telephone engineer
Electrical engineer
Grade 3. Range $3,200 to $3,800:
Associate radio engineer
Associate electrical engineer. __
Associate telephone engineer. _
Associate materials e n g i n e e r Associate meteorologist-.
Grade 2. Range $2,600 to $3,200:
Assistant cartographic engineer
Assistant radio engineer
Assistant meteorological engineer
Assistant materials engineer-..
Assistant specification engineer
Assistant telephone engineer.. _
Grade 1. Range $2,000 to $2,600. „
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief draftsman
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
PosiPosi- Av.
Posi- Av.
tions salary tions salary tions
1 $4,600
1 $4,600
4
4,600
4
4,600
1
4,600
1
4,600
Av.
salary
3,800
3,800
3,800
3,800
3,800
3,800
3,800
3,800
3,200
3,233
3,200
3,200
3,200
3,200
3,225
3,200
3,200
3,200
3,200
3,250
3,200
3,200
2,700
2,600
2,700
2,600
2,700
2,600
1
2,600
2,600
2.600
2,600
2
12
4
2,600
2,600
2,000
2
12
4
2,600
2,600
2,600
2,000
3,800
3,800
3,800
2
12
2,600
2,600
2,000
2,600
2,300
2,000
1,800
2,600
~2,~666"
1,800
l)800
3,200
3,200
1
3,600
3,000
3,000
1
3,000
6
11
25
31
84
179
13
2,600
2,300
2,000
1,800
1,620
1,440
1,260
15
32
44
117
305
3
2,600
2,300
2,000
1,807
1,620
1,444
1,260
6
15
34
43
175
2,600
2,300
2,000
1,800
1,620
1,442
1,260
1
12
1,440
1,208
1
17
1,380
1,200
1,200
12, 675
424
1, 077, 732
Deduct delays and lapses, fiscal year 1941
01
Personal services (net)
Allotted for departmental expenses from
"Signal Service of the Army"
1, 612,882
649.227
92, 601
-709,045
1,612,882
556,626
-1,266,375
-224,359
346, 507
1,077, 732
332,267
Total estimate or appropriation..
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8848
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—.
405000—41-
Appropriated 1942, $518,000
No. Amount No. Amount No. Amount
470 $32,600
61
$4,340
2,480
35,080
4,340
11,84
1,860
10,565
2,480
12,675
PERSONAL SERVICES,
DEPARTMENTAL
Posi- Av.
PosiAv.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Principal construction engi1 $5,600
neer
1 $5,600
Grade 5. Range $4,000 to $5,400:
4,600
4,800
Senior physician
4,600
4,600
Senior industrial engineer
4,600
5 4,600
Senior em/ineer
7 $4,600
4,600
4,600
Senior patent expert.
4,600
4,600
Senior economic analyst
4,600
4,600
Senior site planner
4,600
4,600
Senior electrical engineer
4,600
4,600
Senior statistician
Grade 4. Ran<?e $3,800 to $4,600:
2 3,800
2 3,800
Statistician
1
3,800
8 3,800
8 3,800
5
3,800
Aeronautical engineer
3 3.800
3 3,800
Economic analyst
1 3,800
1 3,800
Patent expert
1 4,000
1 4,000
Legal adviser
4, o:;o
1 3,800
1 3,800
Radio engineer
Industrial engineer
Grade 3. Range $3,200 to $3,800:
7 3,200
3,200
Associate statistician
3,200
Associate aeronautical engi6 3,200
3,200
neer
3,200
3,200
3,200
Associate radio engineer
.
3,200
3,200
Associate meteorologist
3,200
3,200
Associate photographer
3,200
3,200
Associate industrial engineer..
3,200
3,200
Associate attorney
Associate cartographic engi2 3,200
2 3,200
neer
Associate aeronautical special1 3,200
3,200
ist
_..: ...
3,200
Associate airways engineer
2 3,200
3,200
3,200
Associate safety engineer
3,200
3,200
Associate electrical engineer...
3,200
3,200
Associate engineer
Grade 2. Range $2,600 to $3,200:
2,600
3 2,600
Assistant legal adviser.
2,600
2 2.600
Assistant librarian
2,600
1 2,600
Assistant engineer
2,600
1 2,600
Assistant electrical engineer...
2,600
2,600
4 2,600
Assistant civil engineer
2,600
5 2,600
Assistant airways engineer
8
2,600
Assistant cartographic engi2,600
3 2,600
neer
2
2,600
2,600
1 2,600
Air forces analyst
10 2,600
10 2,600
Assistant economic analyst
2
2,600
Assistant aircraft maintenance
2 2,600
2 2,600
4
2,600
supervisor
3 2,600
3 2,600
Assistant statistician
1
2,600
2,600
1 2,600
Assistant industrial engineer._
2,600
1 2,600
Assistant radio engineer..
20 2,000
20 2,000
Grade 1. Range $2,000 to $2,600
2,000
Subprofessional service:
Grade 8. Rarnre $2,600 to $3,200:
2 2,600
2 2,600
Chief draftsman
2.600
6 2,316
6 2.316
2,333
Grade 7. Range $2,300 to $2.900
28 2,003
28 2,003
2,012
Grade 6. Range $2,000 to $2.600
15 1,800
15 1,800
7
Grade 5. Range $1,800 to $2,160
1,800
9 1,620
9 1,620
1
Grade 4. Range $1,620 to $1,980
1,620
3 1,440
3 1,440
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
5,600
1 5,600
1
Physical director
5,600
Principal administrative an5,600
1 5,600
alyst
Principal administrative offi5,600
5,600
cer
5,600
5,600
Director of personnel.
_..
5,600
5,600
Chief accountant
Administrative analyst and
5,600
2
5,600
consultant
5,600
Grade 12. Range $4,600 to $5,400:
4,600
4,600
Senior administrative officer..
1
4,600
4,600
Senior administrative analyst
4,600
Assistant director of person4,600
nel
4,600
Grade 11. Range $3,800 to $4,600:
3,800
2
3,800
3,800
Administrative officer
3,800
1
3,800
3,800
Administrative analyst
3,800
3,800
Assistant physical director.__
Grade 10. Range $3,500 to $4,100:
3,500
3,500
Junior administrative officer..
1
3,500
Principal administrative assistant
3,500
2 3.500
1
3,500
Chief photographic techni3,500
3,500
cian
3 700
3,700
Chief clerk
3,700
Grade 9. Range $3,200 to $3,800:
Associate administrative officer
2 3,350
3,350
2 3,350
Associate administrative analyst
6 3,200
3,200
6 3,200
930
THE BUDGET, 1943
Salaries, Office of Chief of Air
Corps—Continued.
Salaries, Office of Surgeon
General—Continued.
Obligations
By objects
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL—COn.
Posi- Av.
Clerical, administrative, and fiscal s e r v i c e - Posi- Av.
Posi- Av.
tions salary tions salary
Continued.
tions salary
Grade 9. Range $3,200 to $3,800—Con.
1 $3,200
Senior traffic expert
1 $3,200
1 $3,200
Senior administrative assist14 3,200
ant.
14 3,200
4
3,200
Senior property and supply
2 3,200
3,200
officer
2
3,200
1 3,200
3,200
Senior fiscal accountant
1
3,200
Grade 8. Range $2,900 to $3,500:
2,900
1
2,900
1 2,900
Secretary
2,900
1
2,900
1 2,900
Editor
2,900
1
2,900
1 2,900
Assistant to chief clerk
2,900
1
2,900
5 2,900
Adn inistrative assistant
2,900
1
2,900
1 2,900
Fiscal accountant
—
Grade 7. Range $2,600 to $3,200:
Junior administrative assist31 2,613
2,636
31 2,613
ant
11
9 2,600
9 2,600
Junior adrrinistrative analyst.
2 2,600
2 2,600
Head statistical clerk
1 ~2~666
1 2,600
1 2,600
Investigator
Aerial photographic inter2 2,600
2,600
2 2,600
preter
1 2,600
2,600
1 2,600
Editorial clerk
Junior property and supply
2,600
2 2,600
2 2,600
officer
1 2,600
1 2,600
Assistant editor
2,600
3 2,600
3 2,600
2
Traffic rranager
2,300
43 2,300
19
43 2,300
Grade 6. Range $2,300 to $2,900
2,007
73 2,003
39
73 2,003
Grade 5. Range $2,000 to $2,600
1,808
63
128 1,803
128 1,803
Grade 4. Range $1,800 to $2,160
1,624
376 1,632 174
376 1,632
Grade 3. Range $1,620 to $1,980
1,440
741 1,450 566
741 1,440
Grade 2. Range $1,440 to $1,800.
1,270
17
17 1,264
17 1,264
Grade 1, Range $1,260 to $1,620
Custodial service:
1,440
2
3 1,360
3 1,360
Grade 4. Range $1,320 to $1,680.
1,201
50
66 1,201
66 1,201
Grade 3. Range $1,200 to $1,500
1,080
14
8 1,080
8 1,080
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
10,470
analysis below)
—
1,752
Total permanent, departmental
1,752
1, 776, 344
3,133, 837
3,144, 307
Deduct delays and lapses, fiscal years 1942,
779.647
918, 862
1941
857,482
2, 354,190
01
Personal services (net)
3,144,307
Allotted for departmental expenses from—
-309, 782
"Air Corps, Army"
-1,836,190
2,622,827
-30,108
"Chemical Warfare Service, Army"
517, 592
Net total obligations
518, 000
521,480
408
Estimated savings and unobligated balance.
518,000
518, 000
521,480
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
DEPARTMENTAL—COn.
Posi- Av.
PosiAv.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 2. Range $2,600 to $3,200:
Assistant architect
1 $2,600
1
$2,600
1 $2,600
Subprofessional service:
Grade o. Ranee $1,800 to $2,160
2
1,860
1,864
2
1,860
Grade 4. Ranee $1,620 to $1,980
3
1,680
1,679
3
1,680
Grade 3. Range $1,440 to $1,800
1
1,560
1,614
1
1,560
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer.
1
3,600
1
3,600
1
3,600
Grade 8. Range $2,900 to $3,500:
Administrative assistant
1
3,200
1
3,200
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2,629
7
4
2,690
2,629
7
Grade 6. Range $2,300 to $2,900
2, 450
7
7
2,450
2,495
7
Grade 5. Range $2,000 to $2,600
2,055
2,055
18
14
2,079
18
Grade 4. Range $1,800 to $2,160
1.869
1,869
37
29
1,883
37
1,640 136
Grade 3. Range $1,620 to $1,980..
1,640
136
1,680
77
1,442 487
Grade 2. Range $1,440 to $1,800
1,442 444
487
1,462
1,273
1,273
Grade 1. Range $1,260 to $1,620
18
3,260
18
18
Custodial service:
Grade 4. Range $1,320 to $1,680
1,440
1
l,;440
1
1
1,440
Grade 3. Range $1,200 to $1,500
1,256
14
14
1,256
1,286
14
Grade 2. Range $1,080 to $1,380
1,163
6
1,163
8
1,220
Within-grade promotions—net cost (see
analysis below)..
11,860
Total permanent, departmental_
Deduct delays and lapses, fiscal years 1942,
1941
742
1,152, 730
742
1,140,870
12,880
968,003
424,274
Net permanent, departmental..
Temporary employees, departmental.
1,152,730
1,127, S
01
Personal services (net)
Transferred to "Medical and Hospital Department, Army''
Allotted for departmental expenses from
"Medical and Hospital Department,
Army"
1,152, 730
1,127,990
544, 692
+102, 320
+102, 320
-770, 885
-767,020
-210,142
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
381,845
463,290
436,870
24,260
381,845
463,290
461,130
543, 729
963
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions No. Amount No. Amount No. Amount
74 $5,320
940 $61,480
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,090
4. Total permanent, departmental
63, 570
5,320
5. Deduct amount to be absorbed through
personnel turn-over, etc
20,160
3,230
6. Deduct difference between part and full,
fiscal year costs
32,940
2,090
10,470
7. Net additional cost (cumulative) —
Salaries, Office of Surgeon General—
Office of the Surgeon General, [$463,290] $881,845 (5 U. S. C.
48; 55 Stat. 890).
Estimate 1943, $381,845
Appropriated 1942, $463,290
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600:
Architect
Grade 3. Range $3,200 to $3,800:
Associate architect
Associate engineer
Posi- Av.
tions salary
1 $3,800
1
3,200
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $3,800
1 $3,800
1
3,200
1 3,200
1
3,300
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
465 $29,620
140
$9,840
4,290
33,910
9,840
7,980
5,550
14,070
4,290
11,860
Salaries, Office of Chief of Engineers—
Office of Chief of Engineers, [$216,896] $280,041: Provided,
That the services of such additional technical and clerical personnel
as the Secretary of War may deem necessary may be employed only
in the Office of the Chief of Engineers, to carry into effect the various
appropriations for rivers and harbors and flood control, surveys,
and preparation for and the consideration of river and harbor and
flood-control estimates and bills, to be paid from such appropriations: Provided further, That the expenditures on this account for
the fiscal year [1942] 1948 shall not exceed [$632,820] $643,290,
and the Secretary of War shall each year, in the Budget, report to
Congress the number of persons so employed, their duties, and the
amount paid to each (10 U. S. C. 187; 55 Stat. 390).
Estimate 1943, $230,041
Appropriated 1942, $216,896
931
WAR DEPARTMENT
Salaries, Office of Chief of
Engineers—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842 —Continued
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
DEPARTMENTAL
Posi- Av.
PosiProfessional service:
tions salary tions
Grade 7. Range $6,500 to $7,500:
Head engineer
1 $6, 500
1
Grade 6. Range $5,600 to $6,400:
Principal engineer
5,600
1
1
Grade 5. Range $4,600 to $5,400:
Senior engineer
4,600
5
5
Grade 4. Range $3,800 to $4,600:
Engineer
10
10
3,900
1
Attorney
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate engineer__
22
3,297
22
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant engineer
26
2,670
25
Assistant engineer i
Assistant attorney
Grade 1. Range $2,000 to $2,600
29
2,6l6
29
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman-.
2
2,800
Grade 7. Range $2,300 to $2,900
5
2,300
8
Grade 6. Range $2,000 to $2,600
2,000
29
Grade 5. Range $1,800 to $2,160
1,800
32
1,620
Grade 4. Range $1,620 to $1,980
6
1,440
Grade 3. Range $1,440 to $1,800
1
1,260
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Principal administrative assistant
4,600
Grade 10. Range $3,500 to $4,100:
Junior administrative officer-.
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 8. Range $2,900 to $3,500:
Associate administrative assistant
2,900
Associate administrative assistant i
2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
2,730
Junior administrative assistant i
2,600
2,334
Grade 6. Range $2,300 to $2,900
2
2
Range $2,300 to $2,900 i
2,300
23
23
Grade 5. Range $2,000 to $2,600
2,091
30
30
Grade 4. Range $1,800 to $2,160
1,830
2
2
Range $1,800 to $2,160 i
1,800
77
77
Grade 3. Range $1,620 to $1,980
1,620
239
Grade 2. Range $1,440 to $1,800
1,440 239
14
14
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
23
23
1,229
Grade 3. Range $1,200 to $1,500.
4
1,110
Grade 2. Range $1,080 to $1,380
4
W i t h i n - g r a d e promotions—net cost (see
10, 460
analysis below)
610 1,115,100
Total permanent, departmental
6 13,700
Deduct military personnel
Net total permanent, departmental-. 604 1,101,400
Deduct delays and lapses, fiscal j-ears 1942,
1941
01
Personal services (net)
Allotted for departmental expenses from"Engineer Service, Army"
"Seacost defenses".
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Av.
salary
PosiAv.
tions salary
$6,500
5,600
1
$6,200
4,600
6
8
3,925
3,297
18
1
3,256
3,600
2,670
20
1
1
20
2,665
2,600
2,600
2,190
2,6I6
4,600
2,600
2,333
2,083
1,804
1,620
1,442
1
4,600
1
3,500
1
3,200
2,900
2,900
2,900
2,730
2,713
2,600
2,334
2,300
2.091
1,830
1,800
1, 620
1,440
1,260
2,600
2,356
2,300
2,125
1,829
1,800
1,662
1,448
1,260
1,229
1,110
1,239
1,140
610 1,104,640 446
6 13,700
7
854, 240
16, 300
604 1,090,940 439
837, 940
177,464
324,025
1,101, 400
913,476
513. 915
-871,359
-671,820
-24, 760
-298, 837
-10,820
230,041
216,896
204, 258
11,998
230,041
216,896
216, 256
Analysis of within-grade promotions under Public Law : '0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo364 $24,280
93 $6,380
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
3,140
6)
..:
—-.
27,420
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)--
$7,260
$3, 240
9,700
3,140
10,460
Salaries, Office of Chief of Ordnance—
Office of Chief of Ordnance, [$883,320] $891,962 (10 U. S. C.
192; 55 Stat. 390).
Estimate 1943, $891,962
Appropriated 1942, $883,320
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actua 1, 1941
2,800
2,300
2,000
1,800
1,620
1,440
1,260
1
Military personnel now on duty in the Office of the Chief of Engineers and paid out
of the appropriation for "Pay of the Army" to be replaced upon the termination of their
services by civilians, in accordance with existing law.
4. Total permanent, departmental. -
Estimate, 1943 Estimate, 1942 Actual, 1941
4,633
3,900
3,800
Departmental
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 7. Range $6,500 to $7,500:
9 $6, 500
Ordnance engineer
1 0,500
Automotive engineer
_..
1 6,500
Head engineer, loading plants.
1 6,500
Head engineer, consulting
1 6,500
Chemical engineer
Technical consultant, spare
1 6,500
parts
Grade 6. Range $5,600 to $6,400:
3
5,600
Principal attorney
3
Principal automotive engineer5,600
38 5,600
Principal ordnance engineer__.
Principal procurement ana2 5,600
lyst
Grade 5. Range $4,600 to $5,400:
3 4,600
Senior attorney
52 4,600
Senior engineer
1 4,600
Senior physicist
1 4,600
Supervisor spare parts
Grade 4. Range $3,800 to $4,600:
2 3,800
Attorney
Engineer
79
3,800
Industrial production assist1 3,800
ant
1 3,800
Statistician
Grade 3. Range $3,200 to $3,800:
57
3,200
Associate engineer^
4
Associate statistician_ _
3,200
5 3,200
Attorney._
Spare parts distribution ana7 3,200
lyst Spare parts distribution con14
3,200
troller
Grade 2. Range $2,600 to $3,200:
3 2,600
Assistant attorney
•
63 2,600
Assistant engineer ._
1 2,600
Assistant librarian
__
Assistant technical review
6 2,600
editor^-. .. _.
89
2,000
__
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1 2,700
Chief scientific illustrator
8 2,600
Chief engineering aide
31
2,300
Grade 7. Range $2,300 to $2,900
18 2,000
Grade 6. Range $2,000 to $2,300
27
1,800
Grade 5. Range $1,800 to $2,160
35
1,620
Grade 4. Range $1,620 to $1,980
19
1,440
Grade 3. Range $1,440 to $1,620
7
1,260
"Ranee $1,260 to $1.440Grade 2.
Clerical, administrative, and fiscal service:
Grade 14 Range $6,500 to $7,500:
1 6,500
Administrative director
1 6, 500
Consultant
Grade 13 Range $5,600 to $6,400:
2
5,600
Head of scheduling unit
8
Field supervisor spare parts _ _
5,600
Grade 12 Range $4,600 to $5,400:
1 4,600
Chief, civilian personnel
2 4,600
Supervisor spare parts unit- .
28 4,600
Senior administrative officer.Grade 11 Range $3,800 to $4,600:
24
Administrative assistant
3,800
Grade 10 Range $3,500 to $4,100:
1 3,700
Chief clerk
Senior administrative assist1 3,500
ant
15 3,500
Tnnior administrative officer
Grade 9. Range $3,200 to $3,800:
60
Administrative assistant
3,200
1 3,200
Cost accountant
Grade 8. Range $2,900 to $3,500:
29
Administrative assistant
2,900
1 2,900
Chief, mail and record
Grade 7. Range $2,600 to $3,200:
Junior administrative assist62
2,603
ant
%) \JLXXX\JX
Ctl\AXXXXXXX.J
VX C* 1 1 V V/ U U H / L / i
Posi - Av.
tion. » salary
9 $6, 500
1 6,500
1 6, 500
1 6,500
1 6,500
1
Posi- Av.
tions salary
3
1
1
1
1
$6, 500
6,500
6,500
6,500
6,500
6,500
1
6,500
3
3
38
5,600
5,600
5,600
3
3
23
5,600
5,600
5,600
2
5,600
2
5,600
3
52
1
1
4,600
4,600
4,600
4,600
2
24
1
1
4,600
4,600
4,600
4,600
2
79
3,800
3,800
1
49
3,800
3,800
1
1
3,800
3,800
1
1
3,800
3,800
57
4
5
3,200
3,200
3,200
30
3
5
3,200
3,200
3,200
3, 200
7
3,200
4
14
3,200
8
3,200
3
63
1
2,600
2,600
2,600
3
47
1
2,600
2,600
2,600
6
89
2,600
2,000
4
50
2,600
2,000
1 2,700
8 112,600
31 •"2, 300
18
2,000
27
1,800
35
1,620
19
1,440
7
1,260
1
23
8
18
27
14
4
2,700
2,600
2,300
2,000
1,800
1,620
1, 440
1, 260
1
1
2
8
1
2
28
6,500
6,500
5,600
5,600
4,600
4,600
4,600
2
1
1
1
1
1
1
1
6,500
6,500
5,600
5,600
4,600
4,600
4,600
24
3,800
2
1
3,700
1
3,700
1
15
3,500
3,500
1
3,500
60
1
3,200
3,200
7
1
3,200
3,200
29
1
2,900
2,900
4
1
2,900
2,900
62
2,603
8
2,625
3,800
932
THE BUDGET, 1943
Salaries, Office of Chief of Ordnance—Continued.
Salaries, Office of Chief of Chemical Warfare Service—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estim ate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service—
Grade 6. Range $2,300 to $2,900..
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost
analysis below)
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
92 $2,335
92 $2,335
109
2.034
109 2,034
1,809
175 1,809
175
423
1,622
423
1.622
1,440 1,428
1.428
1,440
172 1,260
172
1,260
19
36
110
336
888
121
$2,352
2,055
1,817
1.644
1,440
1.260
1,200
1,080
83
29
1,210
1,088
180
39
(see
Total permanent, departmental
stimate,1943 Estimate, 1942 Actual, 1941
1,200
1,080
180
39
8,642
2,025
3,450
3,450
3,674.263
6, 629,775
6, 621,133
Deduct delays and lapses, fiscal years 1942,
1941
_
1, 250,860
1 742,829
Net permanent, departmental
Temporary employees, departmental
6, 629,775
5,370, 273
1 931,434
12, 515
01
Personal services (net)..
Allotted for departmental expenses from
"Ordnance service and supplies, A r m y " . .
6, 629,775
5,370. 273
1 943,949
-5,737,813
-4,486,953
- 1 105, 577
Net total obligations
Estimated savings and unobligated balance.
891,962
883, 320
838, 372
128
Total estimate or appropriation
891,962
883, 320
838, 500
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions to be m a d e . .
1,376
$113,160
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
6,315
(line 6 ) . .
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount
Posi- Av.
tions salary
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
Allotted for departmental expenses from
"Chemical Warfare Service, A r m y "
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
Posi- Av.
tions salary
1
1
Positions
Av.
salary
$3,200
3,200
1
1
$3,200
3,200
1
3,200
1
1
$3,200
3,200
1
1
3,200
3,200
3,200
3,200
2,900
2,900
2,900
2,900
4
2
9
14
39
148
53
10
2,600
2,600
2,300
2,022
1,800
1,622
1,440
1,260
4
2
9
14
39
148
53
10
2,600
2,600
2,300
2,022
1,800
1,622
1,440
1,260
9
31
47
2
2,600
2,600
2,300
2,033
1,800
1,628
1,444
1,260
3
5
1,200
1,080
3
5
1,200
1,080
1
5
1,200
1,080
327 607,924
327 607,184
127
234,040
607,924
90,164
517,020
66.947
167,093
-524, 244
-440,480
76, 540
-92,351
74, 742
76, 540
74, 790
740
83, 680
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
No. Amount
Obligations
Departmental
219
Estimate, 1943 Estimate, 1942 Actual, 1941
$18,070
No. Amount
119,475
11,755
53,071
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
18,070
57,762
6,315
8,642
7. Net additional cost (cumulative).__
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Accountant
Associate administrative analyst
Plant protection inspector
Grade 8. Range $2,900 to $3,500:
Auditor
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Assistant accountant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980._
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Salaries, Office of Chief of Chemical Warfare Service—
Office of Chief of Chemical Warfare Service, [$76,540] $83,680
(10 U. S. C. 223; 55 Stat. 390).
Appropriated 1942, $76,540
Estimate 1943, $83,680
Obligations
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative).__
No. Amount
10
No. Amount
$880
630
13,810
880
5,370
250
7.700
630
740
Salaries, Office of Chief of Infantry—
Office of Chief of Infantry, [$21,080]
55 Stat. 390).
Estimate 1943, $24,335
By objects
178 $13,180
,335 (10 U. S. C. 281;
Appropriated 1942, $21,080
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
PERSONAL SERVICE, DEPARTMENTAL
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer
Senior chemist
Senior patent adviser...^..
Senior immunologist
Grade 4. Range $3,800 to $4,600:
Engineer
Economic analyst
Chemist
_.
Patent adviser
Attorney
Grade 3. Range $3,200 to $3,800:
Associate engineer
Associate patent adviser...
Associate editor
Associate attorney
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Assistant statistician
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Positions
Av.
salary
$4,600
4,800
4,600
4,600
1
1
1
$4,600
4,800
4,600
3,800
3,800
3,800
3,800
3,800
3,800
3,800
3,800
3,800
1
1
1
3,800
3,800
3,800
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3
1
3,200
3,200
2,600
2,600
2,600
2,600
2
2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant i
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant.
Grade 6. Range $2,300 to $2,900 i
Grade 5. Range $2,000 to $2,600 i.__
Grade 4. Range $1,800 to $2,160 »
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980 K..
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1.800...
Grade 1. Range $1,260 to $1,620
2,000
1,800
2,000
1,800
"I
I'soo
i Military personnel now on duty in the Office of Chief of Infantry and paid put of the
appropriation for "Pay of the Army" to be replaced upon the termination of their services
by civilians, in accordance with existing law.
Posi- Av.
tions salary
3
1
1
1
1
2
$4,600
4,800
4,600
4,600
Posi- Av.
tions salary
3
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$3,200
$2,600
2,300
2,000
1,800
1,890
1,620
1,620
1,440
1,260
$2,600
2,300
2,000
1,800
1,908
1,620
1,620
1,412
1,260
1
2
3
2
5
5
3
13
2,600
2,300
2,000
1,800
1,800
1,620
1,620
1,440
933
WAR DEPARTMENT
Salaries, Office of Chief of
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Infantry—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
_.
Total permanent, departmental
Deduct military personnel
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
$1,200
37
61,505
14, 580
Posi- Av.
tions salary
1
$1,200
1
$1,200
39
63,685
21,080
36
61,880
32, 475
645
210
4,558
46,925
42,395
24, 847
- 2 2 , 590
01
Personal services (net)
Allotted for departmental expenses from—
"Pay of the Army"
"Subsistence of the Army".
"Signal Service of the Army"
"Infantry School, Fort Benning, Ga."
-7,635
-4.684
- 4 , 665
Estimate, 1943 Estimate, 1942 Actual,1941
1. Total cost for full fiscal year of promotions to be made. . . . .
._._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
20
$1,320
4
$280
70
4. Total permanent, departmental_.
5. Deduct amount to be absorbed through
personnel turn-over, etc_6. Deduct difference between part and full
fiscal year costs
1,390
210
360
7. Net additional cost (cumulative)..
280
120
70
910
-13,680
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis
Posi- Av.
tions salary
Departmental
24,335
21, 080
15, 498
178
24, 335
21, 080
15, 320
of within-grade promotions under Public Law BOO, 77th Cong., 1st sess., and
Executive Order 8842
Salaries, Office of Chief of Field Artillery—
Office of Chief of Field Artillery, [$6,840] $8,415 (10 U. S. C.
262; 55 Stat. 890).
Estimate 1943, $8,415
Appropriated 1942, $6,840
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
.—
No. Amount No. Amount No. Amount
20
$1,280
10
$640
235
4. Total permanent, departmental...
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,515
640
180
405
690
235
7. Net additional cost (cumulative) . .
645
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200: i
Administrative assistant
Grade 6. Range $2,300 to $2,900 L.
Range $2,300 to $2,900.
Grade 4. Range $1,800 to $2,160 i
Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980 »
Range $1,620 to $1,980...
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500.
Within-grade promotions—net cost (see
analysis below)
Total permanent departmental
Deduct military personnel
Posi- Av.
Posi- A v .
Posi- Av.
tions salary tions salary tions salary
1
$2,600
1
$2,600
1 $2,600
1
2,300
1
2,300
1
2,300
3
1,800
3
1,800
5
1,800
4
1 800
5
1,800
3
1.800
1
1,620
1
1,620
1
1,620
4
1,620
4
1.620
4
1,620
5
1,440
5
1,440
4
1,440
2
1,200
2
1,200
2
37,910
9,620
Posi- Av.
tions salary
$2,600
1,800
1,800
1,620
1,620
1,440
1,440
1,260
1
5
2
4
4
1
10
2
$2,600
1,800
1,800
1,620
1,620
1,440
1,440
1,260
1
5
2
5
4
1
5
2
$2,600
1,800
1,800
1,620
1,620
1,440
1,440
1,260
1
1,200
1
1,200
1
1,200
480
30
13
48,740
22,040
30
13
47,720
22,040
26
14
42,140
23,660
Net total permanent, departmental...
Deduct delays and lapses, fiscal years 1942,
1941
17
26,700
17
25,680
12
18,480
5,280
4,273
26, 700
20,400
14, 207
- 1 8 , 285
01
Personal services (net)
Allotted for departmental expenses from—
"Pay of the Army"
..
"Regular supplies of the Army"
"Signal Service of the Army"...
"Instruction in field-artillery activities"...
-2,100
-3,232
-4,310
-11,460
Net total obligations
Estimated savings or unobligated balance .
Total estimate or appropriation
8,415
6,840
6,659
181
8,415
6,840
6,840
1
Military personnel now on duty in the Office of the Chief of Field Artillery and paid
out of the appropriation for "Pay of the Army" to be replaced upon the termination of
their services by civilians, in accordance with existing law.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
21
5
35,200
9,620
21
8
35,560
15,520
28,290
25,580
20,040
3,486
01
Personal services (net)
Allotted for departmental expenses from—
"Pay of the Army"
"Travel of the Army"
"Signal Service of the Army"
"Instruction in cavalry activities"
28,290
25,580
16,554
-10,680
-1,440
-2,094
-3,360
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
No. Amount No. Amount No. Amount
17
$1,020
3
$180
45
1,065
180
11,100
4. Total permanent, departmental- _.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
120
135
465
45
i Military personnel now on duty in the oflQce of the Chief of Cavalry and paid out of
the appropriation "Pay of the Army" to be replaced upon termination of their services
by civilians in accordance with existing law.
7. Net additional cost (cumulative).—
480
-8.940
17,610
Av.
salary
Departmental
Net total permanent, departmental...
Deduct delays and lapses, fiscal year 1941...
Total estimate or appropriation
Positions
1
5
1
4
9
1
6
2
1,200
910
22
5
Posi- Av.
tions salary
Total permanent, departmental
Deduct military personnel
Salaries, Office of Chief of Cavalry—
Office of Chief of Cavalry, [$15,200] $17,610 (10 U. S. C. 251;
55 Stat. 890),
Estimate 1943, $17,610
Appropriated 1942, $15,200
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Administrative assistant 1
Grade 4. Range $1,800 to $2,160 1
Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980 1
Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800 1
Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620 *
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below).
15,200
934
THE BUDGET, 1943
Salaries, Office of Chief of Coast Artillery—
Office of Chief of Coast Artillery, [$37,080] $89,955 (5 U. S. C.
43; 55 Stat. 390).
Appropriated 1942, $37,080
Estimate 1943, $39,955
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Administrative assistant (chief
clerk)
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 t6 $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,560 i
Range $1,200 to $1,560
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
1
$2,300
Posi- Av.
tions salary
1
$2,300
PosiAv.
tions salary
1
$2,300
3,100
2,466
2,066
1,908
1,620
1,440
1
3
3
5
14
21
3,100
2,466
2,066
1,908
1,620
1,440
3,100
2,433
2,160
1,933
1,620
1,440
1,200
1
3
3
5
14
21
1
2
1,200
1,200
1,200
1,200
Chaplains—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES,
By objects
PERSONAL SERVICES, DEPARTMENTAL
Salaries, Office of Chief of
DEPARTMENTAL—Con.
Within-grade promotions—net cost (see
analysis below)
Total permanent departmental..
Deduct military personnel
Net permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)
Allotted for departmental expenses from—
" P a y of the Army"
"Travel of the Army"
"Signal Service of the Army"
Total estimate or appropriation
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
$625
57,105
2,600
54,505
34 $56,480
1
2,600
53,880
31
1
30
$51,056
2,600
48,456
54, 505
320
53, 560
34
1
33
-44,490
10,015
-14,681
-5,278
9,680
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1,155
Obligations
Total permanent, departmental
Deduct military personnel
Deduct delays and lapses, fiscal year 1941.
51
86,215
51
1
85,060
1,200
37
62,930
1
1,200
4,650
01
Personal services (net)
Allotted for departmental expenses from—
"Subsistence of the Army"
''Seacoast defenses"
51
86,215
50
83,860
36
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
57, C
""-467260"
-46786
-4,440
-16,600
39,955
37,080
36, 040
Total estimate of appropriation-
-43,880
18,817
29,639
i Military personnel now on duty in the office of Chief of Coast Artillery and paid out
of the appropriation for "Pay of the Army" to be replaced upon the termination of
their services by civilians, in accordance with existing law.
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be m a d e . .
. . .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over etc.
.
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).
No. Amount No. Amount No. Amount
27
$1,740
3
$260
115
1,855
260
240
145
990
115
625
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc-. _ 6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
No. Amount No. Amount No. Amount
41
$2,540
9
Bureau,
War
Department,
[$183,060]
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
195
2,735
780
400
585
1,180
195
1,155
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
PosiAv.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 10. Range $3,500 to $4,100:
1
$3,600
1
$3,600
1 $3,600
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
1
ant
2,600
2,600
1
1
1
2,600
Principal clerk i
2,600
2,600
3
2
2
2,000
2,000
2,000
Grade 5. Range $2,000 to $2,600
2
2
2
1,809
1,800
1,800
Grade 4. Range $1,800 to $2,160
6
9
9
1,623
1,620
1,620
Grade 3. Range $1,620 to $1,980
16
16
16
1,440
1,440
1,440
Grade 2. Range $1,440 to $1,800
1
1
1
1,260
1,260
1,260
Grade 1. Range $1,260 to $1,620..
Custodial service:
1
1
1
1,200
Grade 3. Range $1,200 to $1,500
1,200
1,200
1
Military personnel now on duty in the office of the Chief of Chaplains and paid out of
the appropriation "Pay of the Army" to be replaced upon the termination of their services
by civilians, in accordance with existing law.
—
Guard
By objects
By objects
DEPARTMENTAL
National
$189,725 (5 U. S. C. 43; 55 Stat. 390).
Estimate 1943, $189,725
Appropriated 1942, $183,060
$780
Salaries, Office of Chief of Chaplains—
Office of Chief of Chaplains, [$9,680] $10,015 (10 U. S. C.
234; 55 Stat. 390).
Estimate 1943, $10,015
Appropriated 1942, $9,680
PERSONAL SERVICES,
Salaries, National Guard Bureau—
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
PosiAv.
Professional service:
tions salary tions salary tions salary
Grade 3. Range $3,200 to $3,800;
Lawclerk... . . .
...
1 $3,200
1 $3,200
1
$3,200
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Civilian assistant and chief
clerk.
1
3,500
1
3,500
1
3,500
Grade 8. Range $3,900 to $3,500:
Assistant chief clerk
1
2,900
1
2,900
Chief clerk of division...
2
2,9002
2,900
2
2,900
Grade 7. Range $2,600 to $3,200:
Budget clerk
1
2,600
1
2,600
1
2,600
Junior administrative assistant
1
2,600
5
2,420
Grade 6. Range $2,300 to $2,900
5
2,420
4
2,400
12
2,142
Grade 5. Range $2,000 to $2,600
12
2,142
9
2,112
20
1,833
Grade 4. Range $1,800 to $2,160
20
1,833
20
1,830
38
1,681
Grade 3. Range $1,620 to $1,980
38
1,681
40
1,725
1,454
Grade 2. Range $1,440 to $1,800...
_. 13
13
1,454
15
1,454
1
1,440
Grade 1. Range $1,260 to $1,620
1
1,440
1
1,440
Custodial service:
Grade 4. Range $1,320 to $1,680
1
1,560
1
1,560
1
1,560
Grade 3. Range $1,200 to $1,500
6
1,220
6
1,220
6
1,215
Within-grade promotions—net cost (see
analysis below) _
_____
4,145
102 189,725 102 185,580 102 184,008
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
2,520
2,341
Net permanent, departmental.
189, 725
183, 060
181, 667
Temporary employees, departmental
2,443
30, 660
01
Personal services (net)
189, 725
185, 503
212, 327
Allotted for departmental expenses from—
"Signal Service of the Army"_
- 9 , 701
"Seacoast Defenses"
- 2 0 , 959
"National Guard"
- 2 , 443
Net total obligations
189, 725
183,060
181, 667
197
Estimated savings and unobligated balanceTotal estimate or appropriation
189, 725
183, 060
181, 864
935
WAR DEPARTMENT
Anal
>sis of within-grade
promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
"...
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)-.
reduce the compensation of any person in a grade in which only one
position is allocated] (55 Stat."891).
Total, salaries, War Department, annual appropriations,
general account:
Estimate 1943, $7,869,998
Appropriated 1942, $7,758,603
No. Amount No. Amount No. Amount
86
$5,880
43
OFFICE OF THE SECRETARY
$2,940
CONTINGENT EXPENSES, WAR DEPARTMENT
1,230
7,110
2,940
600
1,710
2,365
1, 230
4,145
In all, salaries, "War Department, [$7,758,603] $7,869,998:
Provided, That the number of warrant officers and enlisted men on
duty in the offices of the Chiefs of Ordnance, Engineers, Coast
Artillery, Field Artillery, Cavalry, Infantry, and Chaplains on
March 5, 1934, shall not be increased, and in lieu of warrant officers
and enlisted men whose services in such offices shall have been
terminated for any cause prior to July 1, [1942] 1943, their places
may be filled by civilians, for the pay of whom, in accordance with
the Classification Act of 1923, as amended, the appropriation "Pay
of the Army" shall be available.
The Secretary of War is authorized to employ such additional
personnel at the seat of government and elsewhere, and to provide
out of any appropriations available for the Military Establishment
for their salaries and for such printing and binding, communication
service, and supplies as he may deem necessary to carry out the purposes of this Act, but the amount so used for personal services at
the seat of government, other than for field service employees, shall
not exceed [one-third] three-fourths of 1 per centum of the total
amount of cash appropriated for the Army (55 Stat. 890).
[ I n expending appropriations or portions of appropriations
contained in this Act, for the payment for personal services in the
District of Columbia, in accordance with the Classification Act of
1923, as amended, with the exception of the Assistant Secretary of
War, the average of the salaries of the total number of persons under
any grade in any bureau, office, or other appropriation unit shall not
at any time exceed the average of the compensation rates specified
for the grade by such Act, as amended, and in grades in which only
one position is allocated the salary of such position shall not exceed
the average of the compensation rates for the grade, except that in
unusually meritorious cases of one position in a grade advances may
be made to rates higher than the average of the compensation rates
of the grade but not more often than once in any fiscal year and then
only to the next higher rate: Provided, That this restriction shall not
apply (1). to grades 1, 2, 3, and 4 of the clerical-mechanical service,
or (2) to require the reduction in salary of any person whose compensation was fixed as of July 1, 1924, in accordance with the rules
of section 6 of such Act, (3) to require the reduction in salary of any
person who is transferred from one position to another position in
the same or different grade in the same or a different bureau, office, or
other appropriation unit, (4) to prevent the payment of a salary
under any grade at a rate higher than the maximum rate of the grade
when such higher rate is permitted by the Classification Act of 1923,
as amended, and is specifically authorized by other law; or (5) to
Contingent Expenses, War Department—
For stationery; purchase of professional and scientific books,
lawbooks, including their exchange; books of reference, pamphlets,
periodicals, newspapers (not to exceed [$2,100] $8,500), maps; typewriting and adding machines, and other labor-saving devices, including their repair and exchange; furniture and repairs to same; carpets,
linoleum, filing equipment, photo supplies, towels, ice, brooms, soap,
sponges; purchase (including exchange) of motortrucks; maintenance, repair, and operation of motortrucks and one motor-propelled passenger-carrying vehicle, to be used only for official purposes; freight and express charges; streetcar fares; postage to
Postal Union countries; and other absolutely necessary expenses,
$518,476, and it shall not be lawful to expend, unless otherwise
specifically provided herein, for any bureau, office, or branch of the
War Department or of the Army having or maintaining an office
in the War Department proper, at Washington, District of Columbia, any sum out of appropriations contained in this Act (or accruing thereto) made for the Military Establishment for any of
the purposes mentioned or authorized in this paragraph: Provided,
That section 3709, Revised Statutes, shall not apply to any procurement under this appropriation which does not exceed $100 in
amount (55 Stat. 391).
Estimate 1943, $518,476
Appropriated 1942, $518,476
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
11
12
13
Supplies and materials
Communication service...
Local travel
Transportation of things..
Rents
Repairs and alterations..
Special and miscellaneous current expenses
-.
30 Equipment
$1,831,264
654,645
3,000
2,000
397,932
19,449
$1,747,099
668,640
3,000
2,000
397,932
21,949
$1,149,133
172, 513
1,694
1,169
109,467
37,090
58, 347
2,307, 549
65,847
2,612,009
39,137
3,455,544
Total obligations
1941 appropriation obligated in 1940—
Allotted for departmental expenses from—
"Pay of the Army"
"Regular Supplies of the Army"
"Army Transportation"
"Signal Service of the Army"
"Air Corps, Army"
"Medical and Hospital Department,
Army"
"Engineer Service, Army"
"Ordnance Service and Supplies, Army".
"Chemical Warfare Service, Army"
"Seacoast Defenses"
"National Guard"
__.
5,274,186
5,518,476
4,965,747
+50,000
-3,127,915
-3,354,648
- 2 , 740,673
- 6 4 , 749
-583,646
-128,709
- 2 8 7 , 723
-583,646
- 1 2 8 , 709
- 2 8 7 , 723
— 124,288
- 1 9 3 , 908
-253,410
- 3 3 , 111
-18,000
-5,000
- 1 2 4 , 288
- 1 9 3 , 908
-253,410
- 3 3 , 111
-18,000
- 2 2 , 557
-769,886
518,476
518, 476
518,476
Total estimate or appropriation..
-921,963
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
OFFICE OF T H E SECRETARY
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Contingent expenses
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
mainteOld
nance, •
vehicles
still to repair, and
be used operation,
all cars
1
$400
Public purpose and users
For the official use of the Secretary of War,
936
THE BUDGET, 1943
[LIBRARY, SURGEON GENERAL'S OFFICE]
1
Library, Surgeon General s Office—
[For the purchase of the necessary books of reference, periodicals, and technical supplies and equipment, $25,000] (55 Stat. 891).
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464). for printing and binding and the total cost of all work produced on the multUith, multigraph, and
other similar equipment which are included as a part of estimates other than the general estimate for printing and binding—Continued
WAR DEPARTMENT—Continued
[ARMY MEDICAL MUSEUM]
Obligations
Army Medical Museum—
[For the procurement, preparation, and preservation of
specimens and the purchase of technical supplies and equipment,
$14,400] (55 Stat. 391).
NOTE.—Appropriations under above titles transferred to and consolidated with "Medical and Hospital Department, Army."
PRINTING AND BINDING, WAR DEPARTMENT
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Duplicating—Continued
Ordnance service and supplies, Army
,__
Chemical Warfare Service, Army
Maintenance of existing rivers and harbors..
Flood control, general...
_
Flood control,-Mississippi River and tributaries
$5, 000
19,197
25, 600
23,100
$5, 000
16,092
52,850
26,150
$5, 000
14, 000
37, 548
22, 762
7,500
7,500
7,762
Printing and Binding, War Department—
Total, duplicating
_
887,172
728,181
402,478
For printing and binding for the War Department, except such
as may be otherwise provided for in accordance with existing law,
Grand total.
_
3, 582,389
3,034, 759
1,282,979
$901,598: Provided, That the sum of $3,000, or so much thereof as
may be necessary, may be used for the publication, from time to
time, of bulletins prepared under the direction of the Surgeon GenTotal, contingent items, annual appropriations, general
eral of the Army, for the instruction of medical officers, when apaccount:
proved by the Secretary of War (31 U. S. C. 588; 55 Stat. 392).
Estimate 1943, $1,420,074
Appropriated 1942, $1,420,074
Appropriated 1942, $901,598
Estimate 1943, $901,598
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
08 Printing and binding
Allotted for departmental expenses from—
"Pay of the Army"..
_
"Travel of the Army"
_
"Regular supplies of the Army"
"Clothing and equipage, Army"
"Incidental expenses of the Army"
"Army transportation"
"Barracks and Quarters, Army"
__.
"Signal Service of the Army"
"Air Corps, Army".
"Medical and Hospital Department,
Army"
"Engineer Service, Army"
"Ordnance Service and supplies, Army".
"Chemical Warfare Service, Army"
"Organized Reserves"
"Seacoast defenses"
"National Guard".
Total estimate or appropriation-
$7,963,756
$8,356,344
$7,344,726
-3,946,000
-4,774,221
-2,134,588
-2,176,126
-1,542,176
-12,913
-990
-926,474
-658,000
- 1 , 259,126
-114,824
- 2 8 2 , 774
-350,126
-74.300
-200,000
-126,600
-31,900
-172,000
-8,000
-90,029
- 2 4 , 700
- 1 1 3 , 370
-7,170
-3,000
-2,000
901, 598
901,598
- 5 , 957
- 5 , 235
-1,623,138
-2,053
-188,000
901,598
WAR DEPARTMENT
Obligations
Appropriation title
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Printing and binding
Total, printing and binding....-.—...
316. 393
1,797,624
159,800
200,000
4,275
450
$923
1,177
323, 397
1,460,401
170,000
130, 000
3,976
450
27,868
48,250
23,005
48,500
19,465
72,967
455
74,700
15,357
81, 200
17,249
56,305
11,959
45,750
450
45, 750
450
100
38,700
2,695,217
2,306, 578
880,501
5,580
88,654
210
105,585
5.580
73,870
210
135,374
5,760
44,460
210
35, 531
32,000
77,800
496,946
32,000
71,300
302,255
31, 761
41,027
156,657
$4,300
$923
257, 357
295, 354
48,600
75,015
2,951
450
Duplicating
Salaries, Office of the Chief of Staff
Salaries, Chief of the Air Corps.
Salaries, National Guard Bureau
Contingencies of the Army
Construction of buildings, utilities, and
appurtenances at military posts
Signal Service, Army
Air Corps, Army
Total, military establishment, annual appropriations, general
account:
Estimate 1943, $6,388,091,747
Appropriated 1942, $22,021,305,870
-104,242
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), for
printing and binding and the total cost of all worV produced on the multilith, multigraph,
and other similar equipment which are included as a part of estimates other than the general
estimate for printing and binding
Office of the Inspector General.
Pay of the Army
Regular Supplies of the Army
Air Corps, Army
Medical and Hospital Department, Army__.
Ordnance service and supplies, Army.
Chemical Warfare Service, Army
Instruction in Field Artillery activities
Maintenance, United States Military Academy
__-.
Organized Reserves..
_.
Citizens' Military Training Camps
Maintenance of existing river and harbor
works..
Flood control, general
Flood control, Mississippi River and tributaries
_
Power plant, Fort Peck Dam, Mont
Flood control, Sacramento, Calif
Total, departmental, War Department, annual appropriations, general account:
Estimate 1943, $9,290,072
Appropriated 1942, $9,178,677
SEC. 2. No part of the appropriations made in this Act shall be
available for the salary or pay of any officer, manager, superintendent, foreman, or other person having charge of the work of any
employee of the United States Government while making or causing
to be made with a stop watch, or other time-measuring device, a
time study of any job of any such employee between the starting
and completion thereof, or of the movements of any such employee
while engaged upon such work; nor shall any part of the appropriations made in this Act be available to pay any premiums or bonus
or cash reward to any employee in addition to his regular wages,
except for suggestions resulting in improvements or economy in
the operation of any Government plant.
SEC. 3. Not to exceed [5] ten per centum of any of the appropriations for the Military Establishment for the fiscal year [1942]
1943 may be transferred with the approval of the Director of the
Bureau of the Budget to any other of such appropriations, but no
appropriation shall be increased more than [ 5 ] ten per centum
thereby.
SEC. 4. The foregoing appropriations for "Regular Supplies of
the Army", "Clothing and Equipage", "Army Transportation",
"Signal Service of the Army", "Air Corps, Army", "Medical and
Hospital Department", "Engineer Service, Army", "Ordnance
Service arid Supplies", "Chemical Warfare Service", and "Seacoast
Defenses" shall each be available for the pay and allowances, including travel allowances, of such Reserve officers as the President
may, with their consent, order to active duty for such periods, not
in excess of two years, as their service may be required in the
procurement or production of equipment therein appropriated for,
or on duty pertaining to aviation.
SEC. 5. No part of any money appropriated by this Act shall be
used for maintaining, driving, or operating any Government-owned
motor-propelled passenger-carrying vehicle assigned for the exclusive use of persons other than the Secretary of War and medical
officers on out-patient medical service.
SEC. 6. No part of any appropriation made by this Act shall be
used in any way to pay any expense in connection with the conduct,
operation, or management of any post exchange, branch exchange, or
subexchange within any State, Territory, or the District of Columbia, save and except for real assistance and convenience under such
regulations as the Secretary of War may prescribe, to such personnel
as are now or may be hereafter authorized by law and regulation
to purchase subsistence stores or other Quartermaster supplies and
to civilians employed or serving at military posts in supplying them
with articles of small personal needs, not similar to those furnished
by the Government: Provided, That the commanding officer of the
WAR DEPARTMENT
post at which any such exchange is situated shall certify on the
monthly report of the post exchange council that such exchange was,
during the period covered by such report, operated in compliance
with this section: Provided further, That at posts isolated from a
convenient market the Secretary of War may broaden the nature
of the articles to be sold.
SEC. 7. No part of any appropriation contained in this Act
shall be used directly or indirectly [after May 1, 1941], except for
temporary employment in case of emergency, for the payment of
any civilian for services rendered by him on the Canal Zone while
occupying a skilled, technical, clerical, administrative, executive, or
supervisory position unless such person is a citizen of the United
States of America or of the Republic of Panama: Provided, however,
(1) That, notwithstanding the provision in the Act approved August 11, 1939 (53 Stat. 1409), limiting employment in the abovementioned positions to citizens of the United States from and after
the date of the approval of said Act, citizens of Panama may be
employed in such positions; (2) that at no time shall the number of
Panamanian citizens employed in the above-mentioned positions
exceed the number of citizens of the United States so employed, if
United States citizens are available in continental United States or
on the Canal Zone; (3) that nothing in this Act shall prohibit the
continued employment of any person who shall have rendered fifteen
or more years of faithful and honorable service on the Canal Zone;
(4) that in the selection of personnel for skilled, technical, administrative, clerical, supervisory, or executive positions, the controlling
factors in filling these positions shall be efficiency, experience, training and education; (5) that all citizens of Panama and the United
States rendering skilled, technical, clerical, administrative, executive, or supervisory service on the Canal Zone under the terms of
this Act (a) shall normally be employed not more than forty hours
per week; (b) may receive as compensation equal rates of pay
based upon rates paid for similar employment in continental United
States plus 25 per centum; (6) this entire section shall apply only
to persons employed in skilled, technical, clerical, admnisitrative,
executive, or supervisory positions on the Canal Zone directly or
indirectly by any branch of the United States Government or by
any corporation or company whose stock is owned wholly or in
part by the United States Government: Provided further, That the
President may suspend compliance with this section in time of war
or national emergency if he should deem such course to be in the
public interest.
SEC. 8. Whenever, during the fiscal year ending June 30,
[1942] 1948, the Secretary of War should deem it to be advantageous to the national defense, and if in his opinion the existing facilities of the War Department are inadequate, he is hereby authorized
to employ, by contract or otherwise, without reference to section
3709, Revised Statutes, and at such rates of compensation (not to
exceed $50 per day for individuals) as he may determine, the services of architects, engineers, or firms or corporations thereof, and
other technical and professional personnel as may be necessary.
SEC. 9. The provisions of section 1 (a) and 1 (b) of the Act
entitled "An Act to expedite the strengthening of the national defense", approved July 2, 1940, are hereby continued in effect and
made applicable to moneys appropriated for the War Department
for national defense purposes for the fiscal year ending June 30,
[1942] 1943.
SEC. 10. No part of any appropriation contained in this Act
shall be used to pay the salary or wages of any person who advocates, or who is a member of an organization that advocates, the
overthrow of the Government of the United States by force or
violence: Provided, That for the purposes hereof an affidavit shall
be considered prima facie evidence that the person making the
affidavit does not advocate, and is not a member of an organization
that advocates, the overthrow of the Government of the United
937
States by force or violence: Provided further, That any person who
advocates, or who is a member of an organization that advocates,
the overthrow of the Government of the United States by force or
violence and accepts employment the salary or wages for which are
paid from any appropriation in this Act shall be guilty of a felony
and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further,
That the above penalty clause shall be in addition to, and not in
substitution for, any other provisions of existing law.
SEC. 11. No part of any money appropriated herein or included under any contract authority herein granted shall be expended for the payment of any commission on any land purchase
contract in excess of 2 per centum of the purchase price.
SEC. 12. No part of any appropriation contained in this Actmay be obligated for the construction of quarters, including heating
and plumbing apparatus, wiring and fixtures, in continental United
States, except in Alaska, for greater amounts per unit than follow:
Permanent construction:
For commissioned officer, $10,000.
For commissioned warrant or warrant officer, $7,500.
For enlisted man, $6,000.
Temporary construction:
For commissioned officer, $7,500.
For commissioned warrant or warrant officer, $5,000.
For enlisted man, $3,500.
[SEC. 13. The appropriations and authority with respect to
appropriations contained herein shall be available from and including July 1, 1941, for the purposes respectively provided in such
appropriations and authority. All obligations incurred during the
period between June 30, 1941, and the date of the enactment of
this Act in anticipation of such appropriations and authority are
hereby ratified and confirmed if in accordance with the terms
thereof.]
[ S E C . 2. It shall be the duty of the Secretary of War and the
Secretary of the Navy, respectively, to file with the Congress prior
to the end of each fiscal year a full and complete list of all contracts in jexcess of $10,000 in value, including contracts for the purchase of land, which may be undertaken for the expenditure of
the funds appropriated by this or any other Act, together with a
summary of the subject matter of such contracts, the names of the
contractors and of the persons who negotiated any such contract
either on behalf of the Government or of the contractor, and, if
any such contract was awarded without competitive bidding, a
statement of the reasons for the selection of the contractor.]
[SEC. 102. Whenever the President deems it to be in the interest of national defense, he may authorize the Secretary of War to
sell, transfer title to, exchange, lease, lend, or otherwise dispose of,
to the government of any country whose defense the President deems
vital to the defense of the United States, any defense article procured from funds appropriated for the Military Establishment prior
to or since March 11, 1941, in accordance with the provisions of the
Act of March 11, 1941 (Public, Numbered 11). The value of defense
articles disposed of in any way under the authority of this paragraph
shall not exceed $2,000,000,000, and the limitation of $1,300,000,000
fixed by section 3 (a) (2) of such Act is hereby reduced to
$800,000,000 and this latter limitation shall not be applicable to
the War Department after the date of the enactment of this Act.]
[SEC. 103. The Secretary of-War is authorized to utilize any
appropriation available for the Military Establishment, under such
regulations as he may prescribe, for all expenses incident to the
maintenance, pay, and allowances of prisoners of war, other persons in Army custody whose status is determined by the Secretary
of War to be similar to prisoners of war, and persons detained in
Army custody pursuant to Presidential proclamation] (55 Stat.
392-394, 686; Public Law 853).
938
THE BUDGET, 1943
NONMILITARY ACTIVITIES OF THE WAR
DEPARTMENT
Proceeds From Effects of Mentally Incompetent Soldiers—For the payment of claims for the proceeds derived from the
effects of mentally incompetent soldiers (48 Stat. 123$).
Estimate 1943, $12,000
Appropriated 1942, $12,000
FINANCE DEPARTMENT
Trust accounts:
Obligations
Pay of the Army, Deposit Fund—
By objects
"SEC. 1305. Any enlisted man of the Army may deposit his
Estimate, 1943 Estimate, 1942 Actual, 1941
savings in sums not less than $5, with any Army paymaster, who
shall furnish him a deposit book, in which shall be entered the name
$12,000
$12,000
$8, 254
of the paymaster and of the soldier, and the amount, date, and place 53 Refunds, awards, and indemnities
15,300
of such deposit. The amounts so deposited shall be accounted for Estimated savings and unobligated balancein the same manner as other public funds, and shall be deposited in
Total estimate or appropriation
12,000
12,000
23, 554
the Treasury of the United States and kept as a separate fund,
known as pay of the Army deposit fund, repayment of which to the
enlisted man on discharge from the service shall be made out of the Unclaimed Moneys of Individuals Whose Whereabouts Are'Known—
fund created by said deposits, and shall not be subject to forfeiture
For the payment of claims on
of
by sentence of court-martial, but shall be forfeited by desertion, individuals whose whereabouts are account (48unclaimed moneys of
known
Stat. 1230).
and shall not be permitted to be paid until final payment on discharge, or to the heirs or representatives of a deceased soldier, and Estimate 1943, $50
Appropriated 1942, $45
that such deposits be exempt from liability for such soldiers' debts:
Provided, That the Government shall be liable for the amounts
Obligations
deposited to the persons so depositing the same" (10 U. S. C. 906).
By objects
Estimate 1943, $2,000,000
Appropriated 1942, $2,000,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
53 Refunds, awards, and indemnities
Estimated savings and unobligated balance
$50
$45
$10
25
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
50
45
35
By objects
52 Pay of the Army, deposit fund
Estimated savings and unobligated balance
Total estimate or appropriation
$2,000,000
$2,000,000
$1,333,891
452, 669
2,000,000
2,000,000
1, 786, 560
Total, Finance Department, trust accounts:
Estimate 1943, $2,087,650
Appropriated 1942, $2,087,645
Estates of Deceased Soldiers, United States Army—
QUARTERMASTER CORPS
Net proceeds of unclaimed effects of deceased soldiers, including those of inmates of the United States Soldiers' Home, dying in
CEMETERIAL EXPENSES
military hospitals, are held in this appropriation account for three
fiscal years subsequent to death of the soldier, available for settle- Cemeterial Expenses, War Department—
ment of claims of heirs or legal representatives of the deceased, any
balance to be transferred to "Soldiers' Home, Permanent Fund" fuel For maintaining and improving national cemeteries, including
for and pay of superintendents and the superintendent at
(10 U.S. C. 1584).
Mexico City, and other employees; purchase of grave sites; purchase
Appropriated 1942, $75,000 of tools and materials; purchase, including exchange, repair, mainEstimate 1943, $75,000
tenance, and operation of passenger-carrying motor vehicles; care
and maintenance of the Arlington Memorial Amphitheater, chapel,
Obligations
and grounds in the Arlington National Cemetery, and that portion
of Congressional Gemetery to which the United States has title and
By objects
the graves of those buried therein, including Confederate graves,
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
and including the burial site of Pushmataha, a Choctaw Indian
chief; repair to roadways but not to more than a single approach
$75,000
$75,000
52 Repayment of deposits
$47, 730
road to any national cemetery constructed under special Act of
14, 624
Estimated savings and unobligated balanceCongress; for headstones or markers for unmarked graves of soldiers,
Total estimate or appropriation
75,000
75,000
62, 354
sailors, and marines under the Acts approved March 3, 1873 (24
U. S. C. 279), February 3, 1879 (24 U. S. C. 280), March 9, 1906
(34 Stat. 56), March 14, 1914 (38 Stat. 768), February 26, 1929
Proceeds From Estates of Deceased Regular Army Reserves—
(24 U. S. C. 280a), and April 18, 1940 (54 Stat. 142), and civilians
For the payment of claims for the proceeds derived from the interred in post cemeteries; recovery of bodies and disposition of
estates of deceased Regular Army Reserves (52 Stat. 221).
remains as authorized by Act of May 17, 1938 (10 U. S. C. 916-916d),
Estimate 1943, $400
Appropriated 1942, $400 including remains of personnel of the Army of the United States
who die while on active duty; expenses authorized by Act of July 8,
1940 (54 Stat. 743), incident to remains, dependents, and property
Obligations
of employees dying while in a travel status or on duty in a territory
By objects
or possession of the United States or in a foreign country; travel
Estimate, 1943 Estimate, 1942 Actual, 1941
allowances of attendants accompanying remains of military personnel and civilian employees; for repairs and preservation of
monuments, tablets, roads, fences, and so forth, made and con53 Refunds, awards, and indemnities
$400
$400
$186
Prior year funds available in 1941
-103
structed by the United States in Cuba and China to mark the places
where American soldiers fell; care, protection, and maintenance of
Total estimate or appropriation.
'
400
400
83
the Confederate Mound in Oakwood Cemetery at Chicago, the Confederate Stockade Cemetery at Johnstons Island, the Confederate
burial plats owned by
Cemetery
Proceeds From Estates of Deceased Personnel, War Department— North Alton, the the United States in Confederate Chase, at
Confederate Cemetery, Camp
For the payment of claims for the proceeds derived from the at
Point
estates of deceased personnel, War Department (Decision of Comp- Columbus, the Confederate Cemetery atand for Lookout, and the
Confederate Cemetery at Rock Island;
care and maintetroller General, April 3, 1931, A-35988).
nance of graves used by the Army for burials in commercial cemeEstimate 1943, $200
Appropriated 1942, $200 teries, [$2,765,626] $1,732,000: ^Provided, That no railroad shall
be permitted upon anv rigjht-of-wTay which may have been acquired
by the United States leading to a national cemetery, or to encroach
Obligations
By objects
upon any roads or walks constructed thereon and maintained by
Estimate, 1943 Estimate, 1942 Actual, 1941
the United States: Provided further, That no part of this appropriation shall be used for repairing any roadway not owned by the
$55
53 Refunds, awards, and indemnities
$200
$200
688
Estimated savings and unobligated balanceUnited States within the corporate limits of any city, town, or
Total estimate or appropriation
200
200
743
village.
939
WAR DEPARTMENT
[The Secretary of War is authorized to convey to any State, Cemeterial Expenses, War Department—Continued.
county, municipality, or proper agency thereof, in which the same
is located, all the right, title, and interest of the United States in
Obligations
and to any Government owned or controlled approach road to any
By objects
national cemetery: Provided, That prior to the delivery of any
Estimate, 1943 Estimate, 1942
instrument of conveyance hereunder, the State, county, municipality, or agency to which the conveyance herein authorized is to
be made, shall notify the Secretary of War in writing of its willingOTHER OBLIGATIONS—continued
ness to accept and maintain the road included in such conveyance:
Repairs and alterations:
Provided further, That upon the execution and delivery of any
1280 Repair of motor vehicles
$4,225
$3,232
conveyance herein authorized the jurisdiction of the United States
1290 Repair and alteration of buildings,
structures, utilities, and equipof America over the road convej^ed shall cease and determine and
.
ment
71,312
51,990
shall thereafter vest in the State in which said road is located]
(10 U. S. C. 916, 917; 24 U. S. C. 271, 271a, 278-280a, 283; 84 Stat. 12 Total repairs and alterations..
75, 537
55, 222
56; 38 Stat. 768; 55 Stat. 190-191).
13 Special and miscellaneous current expenses
1,000
1,000
Annual appropriation, general account:
22 Burial expenses (except transportation).
890,000
531,805
Estimate 1943, $1,732,000
Appropriated 1942, $2,765,626 30 Equipment, procurement, and installation of
22, 575
25,000
Structures and parts and nonstructural improvements to
land:
New construction.
Headstones
Nonstructural improvements
Special and miscellaneous.
Obligations
By objects
3211
3217
3220
3226
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- A v .
tions salary
PERSONAL SERVICES, FIELD
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Below grade 1. Clerk (Manila)
Custodial service:
Grade 10. Range $2,600 to $3,200:
Superintendent
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680.
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Below grade 1
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
3
1
$2,166
1,920
3
1
$2,166
1,920
3
1
$2,166
1,920
2
5
2
2
1
1
2,300
1,884
1,620
1,460
1,260
420
2
5
2
2
1
1
2,300
1,884
1,620
1,460
1,260
420
2
5
2
2
1
1
2,300
1,884
1,620
1,560
1,260
420
1
4
10
79
10
68
37
19
2,900
1,845
1,614
1,366
1,261
1,146
876
558
1
4
10
76
10
68
37
19
2,900
1,845
1,614
1,368
1,308
1,146
876
558
1
4
14
69
16
65
48
2,900
1,890
1,500
1,382
1,234
1,137
726
242
294,688
234
32
100,000
180, 684
174,800
734
Total structures and parts and nonstructural improvements to land
$3, 232
104, 927
108,159
1,000
251, 438
27, 251
558, 499
384, 024
219, 220
734
456, 218
806, 754
1,162, 477
1,439, 715
2, 481, 266
1, 790,990
Grand total obligations.
Transferred for care and maintenance to
"National military parks, battlefields,
monuments, and cemeteries," National
Park Service
1, 732,000
2, 765,626
2,067, 370
..
Net total obligations
Estimated savings and unobligated balance-
1, 732,000
2, 765,626
2,074,185
+234, 740
Total estimate or appropriation
1, 732,000
2,765, 626
2,308,925
Total other obligations- _
285,793
+6, 815
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
3,940
245 302,005
Total permanent, field
Deduct:
120
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941-.
213, 000
384, 020
209,000
734
Actual, 1941
733
293
.-Net permanent,
field..
Deduct subsistence and quarters furnished.
301,885
9,600
293,960
9,600
285, 500
9,120
01
292,285
284,360
276,380
1,040
11,350
1,040
11,350
1,040
11,494
650
840
840
21, 500
20, 504
20, 504
34, 540
33,734
10, 678
259,850
393, 250
7,678
49, 294
144,037
7,000
5,778
5,778
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
to be made..181 $10,940
72
$4,320
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)._.
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)~
1,365
33,878
9,041
117,214
184,785
Field
Personal services (net)
OTHER OBLIGATIONS
Supplies and materials:
0200 Stationery and office supplies
0230 Fuel
0250 Forage and other supplies and
services for animals
0280 Miscellaneous supplies and materials
02
05
06
07
10
Total supplies and materials
Communication service..
_
Travel expenses
Transportation of things
Heat, light, power, electricity, and
water (service)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc_.
6. Deduct difference between part and full
fiscal year costs
12, 305
2,955
4,525
7. Net additional cost (cumulative)...
4,320
3,840
1,365
3,940
Office Building and Appurtenances, War Department, Arlington
County, Va.—•
(Appropriated 1942, $35,000,000)
NOTE.—See under General Public Works Program, p. 296.
Statement
of proposed expenditures for purchase, maintenance,
repair, and operation of motor-propelled and horse-drawn passenger-carrying
as required by 5 U. S. C. 78
vehicles, for the fiscal year ending June SO, 1943,
QUARTERMASTER CORPS (NONMILITARY)
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Cemeterial expenses, War Department.
1
Gross
cost
$750
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$150
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
9
$1, 374
Old
Net cost
of new
cars
$600
Public purpose and users
Used by officer in charge, Arlington National Cemetery, in
inspections; by superintendent of the cemetery and assistant
superintendents in leading funerals, maintenance and operation of Arlington National Cemetery; incident to funerals,
Golden Gate National Cemetery.
940
THE BUDGET, 1943
Alaska Communication System—Continued.
SIGNAL CORPS
ALASKA COMMUNICATION SYSTEM
Obligations
By objects
Alaska Communication System—
For operation, maintenance, and improvement of the Alaska
Communication System, including travel allowances and travel in
kind as authorized by law, and purchase, including exchange, operaOTHER OBLIGATIONS
tion and maintenance of passenger-parrying vehicles, [$222,744] 02 Supplies and materials _.
$228,490, to be derived from the receipts of the Alaska Communica- 05 Communication. _
tion System which have been covered into the Treasury of the 06 Travel expense .
United States, and to remain available until the close of the fiscal 07 Transportation
10 Electric
year [1943] 1944: Provided, That the Secretary of War shall report 11 Rentals power, light, and water
to Congress the extent and cost of any extensions and betterments 12 Repairs and alterations
which may be effected under this appropriation[: Provided further, 30 Equipment
That hereafter charges for interconnection between the radioTotal other obligations
telephone facilities of this system and commercial telephone faciliTotal estimate or appropriation.
ties may be paid from the receipts of the Alaska Communication
System] (10 U. S. C. 21%; 55 Stat. 191).
B Y PROJECTS OR FUNCTIONS
Annual appropriation, general account:
1. Pay of civilian employees
Estimate 1943, $228,490
Appropriated 1942, $222,744 2. Supplies and materials
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate radio engineer
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Office manager
Traffic superintendent
Grade 5. Range $2,000 to $2,600
_
Grade 4. Ranee $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 10. Range $2,300 to $2,600:
Chief electrical machinist
Grade 9. Range $2,300 to $2,900
Grade 6. Range $1,680 to $2,040.
Grade 3. Range $1,200 to $1.500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840.
Within-grade promotions—net cost (see
analysis below).
01
$69,199
12,700
14, 563
9,400
16,936
4,508
17, 500
17,044
._
$63,134
12, 700
12, 535
9,400
13,800
6,535
12,000
28,400
$58,027
10,800
11, 709
8,470
14,405
7,373
12, 000
16, 000
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
$3,700
2,000
1
1
$3,700
2,000
1
1
$3,700
2,000
1
1
1
2
1
8
3,600
3,400
2,300
1,920
1,680
1,620
1
1
1
2
1
8
3,600
3,400
2,300
1,920
1,6«0
1,620
1
1
1
2
1
8
3,600
3,400
2,300
1,920
1,680
1,620
1
1
3
1
2
19
2,950
2,500
1,820
1,380
1,380
808
1
1
3
1
2
19
2,950
2,500
1,820
1,380
1,080
808
1
1
3
1
2
12
2,950
2,500
1,820
1,380
1,080
790
161,850
158, 504
138, 784
228,490
222, 744
197,992
Transportation of supplies..
Electric power, light, and water
Rental of buildings .
Repairs and alterations, equipment
Construction and equipment
Travel of personnel
$66,640
81,899
9,400
16,936
4,508
17, 500
17,044
14, 563
$64,240
75,834
9,400
13,800
6,535
12, 000
28,400
12, 535
$59, 208
68,827
8,470
14,405
7,373
12, 000
16, 000
11, 709
Total estimate or appropriation
3.
4.
5.
6.
7.
8.
By objects
Total permanent, field
T emporary employees, field
Estimate, 1943 Estimate, 1942 Actual, 1941
228,490
222,744
197,992
_
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Personal services (net)
64,781
1,859
66,640
43
63,291
949
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
3. Difference between part and full fiscal
year costs in 1942 brought forward
_._
(line 6)...
No. Amount No. Amount No. Amount
26
$1,600
2,020
57,411
1,797
59,208
36
64,240
17
$1,380
420
4. Total permanent, field.._
5. Deduct amount to be absorbed through
personnel turn-over, etc
_.
6. Deduct difference between part and full
fiscal year costs
__.
7. Net additional cost (cumulative)...
1,490
1,490
43
Field
1,380
180
960
350
420
Statement of proposed expenditures for purchase, maintenance, repair, and operation of mctor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 80,1943,
as required by 5 U. S. C. 78
SIGNAL CORPS (NONMILITARY)
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Alaska Communication System
1
Gross
cost
$755
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$100
Net cost
of new
cars
$650
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
$300
Public purpose and users
Transportation between the administrative offices of the System in the Federal Office B l d g . a n d t h e remote transmitter
station (a distance of approximately 3H miles), and between
the administrative offices and the remote receiver station (a
distance of approximately 7 miles), for engineering, inspection,
and other administrative purposes; for inspection of equipment and supplies purchased for System stations, which sometimes entails trips to other towns, such as Tacoma and
Everett; and for transportation of military personnel between
Seattle and Fort Lewis.
941
WAR DEPARTMENT
Maintenance of Existing River and Harbor Works—Continued.
CORPS OF ENGINEERS
BIVERS AND HARBORS AND FLOOD CONTROL
Obligations
To be immediately available and to be expended under the
direction of the Secretary of War and the supervision of the Chief of
Engineers, and to remain available until expended:
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
RIVERS AND HARBORS
PERSONAL SERVICES, FIELD
Maintenance of Existing River and Harbor Works—
For the preservation and maintenance of existing river and
harbor works£, and for the prosecution of such projects heretofore
authorized as may be most desirable in the interests of commerce
and navigation]; for survey of northern and northwestern lakes and
other boundary and connecting waters as heretofore authorized, including the preparation, correction, printing, and issuing of charts
and bulletins and the investigation of lake levels; for prevention of
obstructive and injurious deposits within the harbor and adjacent
waters of New York City; for expenses of the California Debris Commission in canying on the work authorized by the Act approved
March 1, 1893, as amended (33 U. S. C. 661, 678, and 683): for
removing sunken vessels or craft obstructing or endangering navigation as authorized by law; for operating and maintaining, keeping in
repair, and continuing in use without interruption any lock, canal
(except the Panama Canal), canalized river, or other public works for
the use and benefit of navigation belonging to the United States,
including maintenance of the Hennepin Canal in Illinois; for payment annually of tuition fees of not to exceed fifty student officers of
the Corps of Engineers at civil technical institutions under the provisions of section 127a of the National Defense Act, as amended
(10 U. S. C. 535); for examinations, surveys, and contingencies of
rivers and harbors; for printing and binding, newspapers, lawbooks,
books of reference, periodicals, and office supplies and equipment
required in the Office of the Chief of Engineers to carry out the purposes of this appropriation, including such printing as may be authorized by the Committee on Printing of the House of Representatives,
either during a recess or session of Congress, of surveys authorized by
law. and such surveys as may be printed during a recess of Congress
shall be printed, with illustrations, as documents of the next succeeding session of Congress, and for the purchase, including exchange,
[(not to exceed $167,870)] of three hundred and jive motor-propelled
passenger-carrying vehicles and six motprboats, for official use:
Provided, That no part of this appropriation shall be expended for
any preliminary examination, survey, project, or estimate not
authorized by law, [$68,268,640, of which $1,500,000 shall be available for improvement of Boston Harbor as'recommended in House
Document Numbered 362, Seventy-sixth Congress, $45,000 for improvement of the channel from Manteo to Oregon Inlet, North Carolina, as recommended in House Document Numbered 313, Seventysixth Congress, and $60,000 for improvement of Silver Lake Harbor,
North Carolina, as recommended in House Document Numbered
325, Seventy-sixth Congress, all as authorized by the National Defense River and Harbor Act approved October 17, 1940] $37,000,000:
Provided, That from this appropriation the Secretary of War may, in
his discretion and on the recommendation of the Chief of Engineers
based on the recommendation by the Board of Rivers and Harbors in
the review of a report or reports authorized by law, expend such sums
as may be necessary for the maintenance of harbor channels provided by a State, municipality, or other public agency, outside of
harbor lines and serving essential needs of general commerce and
navigation, such work to be subject to the conditions recommended
by the Chief of Engineers in his report or reports thereon: Provided
further, That no appropriation under the Corps of Engineers for the
fiscal year [1942] 1943 shall be available for any expenses incident to
operating any power-driven boat or vessel on other than Government business: Provided further, That not to exceed $1,000 of the
amount herein appropriated shall be available for the support and
maintenance of the Permanent International Commission of the
Congresses of Navigation and for the payment of the actual expenses
of the properly accredited delegates of the United States to the
meeting of the Congresses and of the Commission (33 U. S. C. 541,
661, 662; 55 Stat. 191-193).
Estimate 1943, $37,000,000
Appropriated 1942,« $43,100,040
Personal services, field
Deduct subsistence and quarters furnished..
a
Excludes $27,868,600 for improvement of rivers and harbors carried under General
Public Works Program.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Personal services, departmental (see consolidated schedule)
$254,360
$252,160
$216, 686
Less reimbursements received _
Total cash paid salaries and wages
(see consolidated schedule)
Deduct amount included in objects below__.
Net salaries and wages, civilian personnel (field)
0121 Pay of commissioned officers.
0140 Allowances to officers
0150 Special and miscellaneous payments
for personal services
All personal services, field
01
Personal services (net) departmental
and field
$34, 765,088
1,262,993
$39,091,459
1,277,235
$32, 272, 379
1,269,314
33, 502,095
10,859,486
37,814,224
10,975,445
31,003,065
7,426,098
22,642,609
14,056, 643
26,838,779
13,063,347
23, 576,967
13,096,028
8, 585, 966
260, 730
90,224
13, 775,432
247, 265
86,220
10,480, 939
266, 334
91,999
38. 610
8,975, 530
23,043
14,131,960
75, 936
10, 915, 208
9,229,890
14, 384,120
11,131,894
1,343,001
1, 536, 501
1,433, 213
24.000
46,138
285,990
759,247
253,923
244,171
21, 200
46, 396
297,830
978, 253
265,414
236,236
258,288
929, 543
223, 518
218,107
2,193
354,632
407, 277
16, 772,115
2,711
345, 861
413,858
17,179,802
2,785
278,447
291, 799
18,652,090
339,293
435, 805
7,456
8,078.942
4,110, 350
311
OTHER OBLIGATIONS
Supplies and materials-..
Subsistence and support of persons
(service)
.
Storage and care of vehicles (service)-..
Communication service
Travel expenses
Transportation of things (service)
Printing and binding, etc. (service)
Advertising and publication of notices
(service)
Furnishing of heat, light, etc. (service)..
Rents
Repairs and alterations
Special and miscellaneous current expenses
Grants, subsidies, and contributions
Equipment
Structures and parts, etc
L
Refunds, awards, and indemnities
Total other obligations
323, 217
2,805, 238
4,023,468
500
3,062,939
7, 264, 336
250
21,972
27, 645,110
31,990,880
34,981,374
Grand total obligations
1941 appropriation obligated in 1942
Transferred to—
"Working fund, Commerce, Weather
Bureau (maintenance of existing river
and harbor works)"
"Working fund, Treasury, Coast Guard
(Navy)"
"Maintenance of existing river and harbor
works (transfer to Interior, Geological
Survey)"
.
1
"Maintenance of existing river and harbor
works (transfer to Federal Security
Agency, Public Health Service)" for
Ohilo River pollution survey
'
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration".
36,875,000
46, 375,000
-3,399,960
46,113,268
+3,399,960
Total estimate or appropriation.
37,000,000
43,100,040
49,845,270
1. Maintenance (all items)
2. Salaries, Office, Chief of Engineers (allotment roll).
3. Printing for river and harbor board and
printing of survey documents authorized bylaw
4. River and harbor board expenses
5. Beach erosion and shore protection board
expenses
$35,974,640
$45,421,840
$45,158,864
254,360
252,160
216,686
35,000
581,000
70,000
581,000
35,176
646,433
30,000
50,000
56,109
Grand total obligations
1941 appropriation obligated in 1942
Transferred to—
"Working fund, Commerce, Weather
Bureau (maintenance of existing river
and harbor works)"
"Working fund, Treasury, Coast Guard
(Navy)".
"Maintenance of existing river and harbor
works (transfer to Interior, Geological
Survey)"
"Maintenance of existing river and harbor
works (transfer to Federal Security
Agency, Public Health Service)," for
Ohio River pollution survey
"Salaries and expenses, public buildings
and grounds in the District of Columbia, Public Buildings Administration".
Total estimate or appropriation
36,875,000
46, 375,000
-3,399,960
46,113,268
+3,399,960
+3,200
+2,000
+125,000
+125,000
+166, 323
+122,000
+38, 519
B Y PROJECTS OR FUNCTIONS
+3,200
+2,000
+125,000
+125,000
+166,323
+122,000
37,000,000
43,100,040
+38, 519
49,845,270
942
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
CORPS OF E N G I N E E R S
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Gross
cost
Number
Maintenance of existing river and
harbor works:
Automobiles
Motorboats
_.
Old vehicles to be
exchanged
Allowance
Number (estimated)
305
6
$228,750
33, 600
305
6
311
262,350
311
Total
Old
vehicles
still to
be used
688
38
$52, 250 $176, 500
2,700
30,900
54,950
207,400
National Industrial Recovery, War, Rivers and Harbors—
$685,464
196, 550
726
Net cost
of new
cars
Total
maintenance,
repair, and
operation,
all cars
882,014
Public purpose and users
Division and district engineers and civilian employees on
inspections of river and harbor works and other official duties.
Working Fund, War, Engineers,
Civil—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$11
125
32 Structures and parts, etc
Estimated savings and unobligated balanceAdjustment by cancelations of obligations
incurred prior to fiscal year 1940 _ _
-136
Total estimate or appropriation _-.
Improvement of Washington Channel, District of Columbia (Transfer
to War)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Personal services, field (see consolidated
schedule)
Deduct amount included in objects below__
01
$4,000
-4,000
$4, 000
- 4 , 000
$3, 200
- 3 , 200
Estimate, 1943 Estimate, 1942 Actual, 1941
Received by transfer from—Continued.
"Establishment of air-navigation facilities, Office of Administrator of Civil
Aeronautics" (air-navigation facilities,
Washington National Airport) .
"Maintenance and operation, Washington National Airport, Office of Administrator of Civil Aeronautics". . _
"Development of landing areas for national defense, Office of Administrator of
Civil Aeronautics"
.
"Construction of hangars, Washington
National Airport, Office of Administrator of Civil Aeronautics"
"Public works, Bureau of Yards and
Docks, Navy":
Dredging ship channel and turning
basin at Midway Island
._
Dredging, Naval Air Station, Kaneohe,
_
T. H
Dredging, Navy Yard, Pearl Harbor,
T. H
__ ._
Surveys and investigations, Puerto
Rico
Personal services (net), field_
-$55, 750
-840
-$618, 500
-1,112,525
-327,000
-110,500
-125,000
-100,000
-2,500
Total estimate or appropriation
OTHER OBLIGATIONS
32 Structures and parts, etc
Received by transfer from "Improvement
of Washington Channel, District of Columbia"
64,000
64,000
. 64,000
-64,000
-64, 000
-64, 000
Flood Control, General—
(Appropriated 1942, $73,030,000)
NOTE.—See under General Public Works Program, pp. 296-297.
Total estimate or appropriation-
Emergency Relief, War, Corps of Engineers, Public Buildings, Parks,
Utilities, Flood Control, Etc. (Transfer From W. P. A.)—
Working Fund, War, Engineers, Civil—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD
Personal services, field (see consolidated
schedule)
Deduct amount included in objects below_.
Personal services, field (see consolidated
schedule)
Deduct amount included in objects below..
01
$1, 250, 000
850,000
400,000
Personal services (net)
Total other obligations
Grand total obligations
_
1940 transfers obligated in 1941
1941 transfers obligated in 1942
_.
Received by transfer from—
"Salaries and expenses, Federal Power
C ommission"
"Flood control, general (transfer to Agriculture)" (hydrologic studies)
24, 328
Personal services (net)
OTHER OBLIGATIONS
OTHER OBLIGATIONS
13 Special and miscellaneous current expenses _ _ _- _
.. __
32 Structures and parts, etc
01
$63,183
38, 855
32 Structures and parts, etc
$1,000
$152,144
642, 502
903, 291
906. 794
1,000
794, 646
1, 810.085
1,000
794,646
-164,146
2, 210,085
-533,416
+164,146
-2,000
-2,200
-10,000
-4,500
-1,000
148, 629
__.
172, 957
-172, 957
Grand total obligations
1939 allotment obligated in 1941
Total estimate or appropriation
Flood Control, Mississippi River and Tributaries—
(Appropriated 1942, $22,000,000)
NOTE.—See under General Public Works Program, p. 297.
943
WAR DEPARTMENT
Power Plant, Fort Peck Dam, Montana, Construction—
(Appropriated 1942, $1,845,000)
Flood Control, Emergency Construction, Act July 21, 1932—
Obligations
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, field (see consolidated
schedule)
Deduct amount included in objects below
01
Power Plant, Bonneville Dam, Columbia River, Oregon, Construction—
(Appropriated 1942, $7,170,000)
NOTE.—See under General Public Works Program, p. 298.
$4,000
4,000
Flood Control, Missouri River, at or near Niobrara, Nebraska—
Personal services (net), field
Obligations
OTHER OBLIGATIONS
32 Structures and parts, etc
33, 644
-33,644
1941 balance obligated in 1942
Prior year balance available in 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
+$33, 644
-33,644
Personal services, field (see consolidated
schedule).
Deduct amount included in objects below..
Total estimate or appropriation
Emergency Fund for Flood Control on Tributaries of Mississippi
River—
Emergency fund for flood control on tributaries of Mississippi
River: For rescue work and for repair or maintenance of any floodcontrol work on any tributaries of the Mississippi River threatened
or destroyed by flood, in accordance with section 9 of the Flood
Control Act, approved June 15, 1936 (49 Stat. 1508), $100 (33 U. S.
C. 702g; 55 Stat. 193).
Appropriated 1942, $100
Estimate 1943, $100
01
32
01
Personal services (net)
Supplies and materials
Storage and care or vehicles (service)....
Communication service
Travel expenses
Transportation of things (service)
Rents
Repairs and alterations
Special and miscellaneous
current
expenses
Structures and parts, etc
$34.970
27,470
$25,369
23,811
3,000
7,500
3,504
23
486
2,417
968
2,950
966, 773
1,429
123,001
1,169
25
335
2,321
1,074
154
2,331
46,374
04
05
06
07
08
11
12
13
30
32
Storage and care of vehicles (service)—_.
Communication service
Travel expenses
Transportation of things (service)
Printing and binding, etc. (service)
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Structures and parts, etc
325
32,050
996,059
500
14
3,945
10
15
4,376
Total other obligations _
Grand total obligations
1939 appropriation obligated in 1941, 1942,
and 1943
1940 appropriation obligated in 1943
1941 appropriation obligated in 1943
1942 appropriation obligated in 1943
2,006,040
136,287
58,184
2,009,040
143, 787
59,742
-408,840
-800,000
-800,000
-100
143,787
100
100
30
3,310
10,000
5,000
10
-10,000
-5,000
-10
1,558
1,050
323
525
3,485
2,500
50
6,275
$3
Emergency Fund for the President, War (Allotment to War, Corps of
Engineers)—
Obligations
OTHER OBLIGATIONS
02 Supplies and materials
100
25
10
300
200
25
1,000
Total estimate or appropriation..
Estimate, 1943 Estimate, 1942 Actual, 1941
$31,273
28,273
300
40
25
450
300
60
2,500
OTHER OBLIGATIONS
02
04
05
06
07
11
12
13
By objects
Personal services (see consolidated schedule)
Deduct amount included in objects below..
$2, 500
2,500
Personal services (net)
Total obligations
1937 appropriation obligated in 1941, 1942,
and 1943
Obligations
$4,000
4,000
Total estimate or appropriation
-59,742
'+8O6,"666
+100
800,000
By'objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$287, 263
OTHER OBLIGATIONS
02
04
05
06
07
08
10
11
12
13
Supplies and materials. _
Storage and care of vehicles (service)
Communication service
Travel expenses
Transportation of things (service)
Printing and binding, etc. (service)
Furnishing of heat, light, etc. (service)
Rents
Repairs and alterations
Special and miscellaneous current expenses
30 E q u i p m e n t
_ __
32 Structures and parts, etc.
. _._
Total other obligations
Grand total obligations.. _
1941 funds obligated in 1942
Allotted from "Emergency fund for the
Flood Control, Sacramento River, Calif.—
56, 852
431
6,142
60,869
11, 597
1,535
1,675
12, 846
931
$100,414
100,414
562, 323
100,414
-100,414
849, 586
+100, 414
President, War"
(Appropriated 1942, $98,325)
9,362
119, 381
280, 702
-950,000
Total estimate or appropriation
NOTE.-—See under General Public Works Program, p p . 297-298
Alteration of Bridges Over Navigable Waters of the United States—
Investigation and Survey of Canal and Highway Across Republic of
Nicaragua—
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13 Special and miscellaneous current expenses.
1941 appropriation obligated in 1942
Total estimate or appropriation.
$1,100,000
-1,100,000
+$1,100,000
1,100,000
Surveys and Mapping, Strategic Areas-*Transferred for topographic surveys and mapping to "Surveys and mapping, strategic
areas (transfer to Interior, Geological Survey)": Obligations—1941, $1,210,350.
Estimate, 1943 Estimate, 1942 Actual, 1941
03 Subsistence and support of persons
(service)
06 Travel expenses
07 Transportation of things (service)
13 Special and miscellaneous current
expenses
Total obligations
1940 appropriation obligated in 1942 and 1941.
Total estimate or appropriation..
$500
1,500
700
25,130
9,639
-9,639
27,830
-27,830
944
THE BUDGET, 1943
Working Fund, War, Engineers, N. I. R., Public Works Admin,
istration (Allotment to Commerce, Office of Administrator of Civil
Aeronautics)—
Interoceanic Canals—
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, field (see consolidated
schedule)Deduct amount included in objects below..
01
$350,000
350,000
Personal services (net)
02
06
il
12
13
Supplies and materials
Travel expenses
Rents
Repairs and alterations
Special and miscellaneous current expenses
_
$850
200
200
200
$404
OTHER OBLIGATIONS
32 Structures and parts, etc
Received by transfer from "National Industrial Recovery, Public Works Administration (allotment to Commerce, Office
of Administrator of Civil Aeronautic?),"
for Washington National Airport
$670,030
790, 482
-670,030
-790,482
2,673
404
-404
Grand total obligations.
1929 appropriation obligated in 1942 and 1941.
4,123
-4,123
Total estimate or appropriation
Claims for Damages, Act of June 5, 1920, River and Harbor Works—
53 Refunds, awards, and indemnities: Obligations—1941, $2,048.67.
Total estimate or appropriation
Working Fund, War, Engineers (P. W. A. Allotment to Commerce,
Office of Administrator of Civil Aeronautics)—
Obligations
By objects
Total, Corps of Engineers, annual appropriations, general
account:
Estimate 1943, $37,000,100
Appropriated 1942, « $43,100,140
• Exclusive of $157,761,925 carried under General Public Works Program.
Estimate, 1943 Estimate, 1942 Actual, 1941
11 Rents.
32 Structures and parts, etc
$24, 550
122, 750
.
Total obligations
.___
Received by transfer from "Public Works
Administration, allotment to Commerce,
Office of Administrator of Civil Aeronautics," for Washington National Airport.
Total estimate or appropriation
147, 300
-147,300
__
Working Fund, War, Engineers, P. W. A. Act of 1938 (Allotment to
Commerce, Office of Administrator of Civil Aeronautics )—
Special account:
Maintenance and Operation of Dams and Other Improvements of
Navigable Waters—
Indefinite appropriation of 50 percent of receipts from certain
licenses under the Federal Power Act to be received and appropriated as a special fund in the Treasury for expenditure under the
direction of the Secretary of War in the maintenance and operation
of dams and other navigation structures owned by the United
States or for other improvements of navigable waters (16 U. S. C.
810).
Appropriated 1942, $135,000
Estimate 1943, $135,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, field (see consolidated
schedule)
Deduct amount included in objects below...
01
$50,000
50,000
Personal services (net) — .
Total estimate or appropriation
OTHER OBLIGATIONS
-196,968
.
$135,000
-135,000
+135,000
+$135,000
135, 000
135, 000
135,000
Total, Corps of Engineers, general and special accounts:
Estimate 1943, $37,135,100
Appropriated 1942, «$43,235,140
« Exclusive of $157,761,925 carried under General Public Works Program.
Total estimate or appropriation
Working Fund, War, Corps of Engineers (Emergency Relief, W. P. A.
Federal Construction Projects)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, field (see consolidated
schedule)
Deduct amount included in objects below...
01
Personal services (net) —
Trust accounts:
Funds Contributed for River and Harbor Improvements—
Indefinite appropriations of the amounts received and covered
into the Treasury as contributions by citizens in certain localities
for river and harbor improvements as provided in various Acts of
Congress (33 U. S. C. 560).
Estimate 1943, $57,500
Appropriated 1942, $50,000
$845.812
845.812
Obligations
By objects
OTHER OBLIGATIONS
$270, 000
196,968
32 Structures and parts, etc
Received by transfer from "Public Works
Administration Act of 1938, allotment to
Conn'erce, Office of Administrator of
Civil Aeronautics," for Washington National Airport...
-•-
02 Supplies and materials
32 Structures and parts, etc
Total other obligations
Grand total obligations
1941 allotment available in 1942
1940 allotment available in 1941
Received by transfer from "Emergency
Relief, Work Projects Administration,"
for Washington National Airport
Total estimate or appropriation
-135, 000
32 Structures and parts, etc
1941 appropriation obligated in 1942
1942 appropriation obligated in 1943
$162,704
162.704
162, 704
-162, 704
178.139
2,639,213
2,817.352
2,817.352
+162. 704
-2,580,056
-400.000
Estimate, 1943 Estimate, 1942 Actual, 1941
12 Repairs and alterations
32 Structures and parts, etc
Total obligations
1940 appropriation available in 1941
1941 appropriation available in 1942.
Returned to local interests
Total estimate or appropriation
57,500
57,500
$101,714
132,206
$6,651
289,911
233,920
-198,874
14,954
$20,000
37,500
296, 562
-232,644
+198,874
9,468
50,000
272,260
945
WAR DEPARTMENT
Funds Advanced for Improvement oj Rivers and Harbors—
Indefinite appropriation of the amounts advanced by local
interests for the prosecution of river and harbor improvements
(83 U. S. C. 561).
Funds Advanced for Flood Control, Rivers and Harbors—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942
Actual, 1941
$44,000
32 Structures and parts, etc
1939 appropriation available in 194L_
1941 appropriation available in 1942..
Returned to local interests
-44,000
Total estimate or appropriation..
$69, 530
-18,030
+44,000
+122,000
217, 500
OTHER OBLIGATIONS—continued
09 Advertising and publication of notices
(service)
10 Furnishing of heat, light, etc. (service)....
11 Rents
12 Repairs and alterations
30 Equipment
32 Structures and parts, etc
$542
500
1,226
1,500
1,428
2, 345,000
$982
342
Total other obligations
Funds Contributed for Flood Control, Rivers and Harbors—
Indefinite appropriation of the amounts received and covered
into the Treasury as contributions by local interests for prosecuting work offloodcontrol in accordance with the provisions of 33 U. S
2, 370, 716
15, 740
Grand total obligations
1941 appropriation obligated in 1942
2,462, 668
-60, 383
37, 332
+60, 383
2,402,285
97, 715
Total estimate or appropriation
C. 701h, 702f, 703, 704, 705 (S3 U. S. C. 701h, 702f, 703, 70% 705) m
Total, Corps of Engineers, trust accounts:
Appropriated 1942, $24,700
Revised 1942, $144,800 Estimate 1943, $150,600
Appropriated 1942, $2,476,985
Revised 1942, $2,597,085
Estimate 1943, $93,100
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services, field (see consolidated
schedule)
Deduct amount included in objects below
$10, 513
9,363
$1, 549
556
Net salaries and wages, civilian personnel (field)
0150 Special and miscellaneous payments
for personal services
1,150
993
163
7
01
_
1,313
1,000
Supplies and materials
__ _
Storage and care of vehicles (service)
Communication service
- Travel expenses
Transportation of things (service)
Furnishing of heat, light, etc. (service).
Rents
Repairs and alterations
Equipment
Structures and parts, etc
53
$200,000
330
69
110
410
67
64
337
32
328
744, 426
3, 700, 555
200,000
746,173
3, 700, 780
200,000
747, 486
-106,900
-602, 686
3, 701, 780
-592, 604
+709, 586
+20, 962
93,100
144,800
3,839, 724
-$2, 111
1, 305, 495
$200,000
$1, 967
225, 719
400
519,400
200,000
747, 486
-106,900
-602, 686
93,100
144, 800
Consolidated schedule of departmental employees paid from river and harbor and flood
control appropriations (Office of the Chief of Engineers)
Personal services (net)
OTHER OBLIGATIONS
02
04
05
06
07
10
11
12
30
32
Total other obligations
_
Grand total obligations
1940 appropriation available in 1941
1941 appropriation available in 1942 and 1943.
R e t u r n e d to local interests
_ _ .__ __ . _ .
Total estimate or appropriation
98
7
23
44
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
Mississippi River and tributaries
Sacramento River, Calif
Salmon River, Alaska
Flood control general projects . _..
Grand total obligations
1940 appropriation available in 1941
1941 appropriation available in 1942 and 1943.
Returned to local interests
Total estimate or appropriation.._
2, 398, 396
3, 701, 780
-592, 604
+709, 586
+20, 962
3, 839, 724
Funds Advanced for Flood Control, Rivers and Harbors—
Indefinite appropriation of the amounts advanced by local interests
for prosecuting work oj flood control in accordance with the provisions
of the Act of October 15, 1940 (54 Stat. 1176).
Appropriated (revised) 1942, $2,402,285
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01
Personal services (net) (see consolidated
schedule)
$91,952
$21, 592
7,690
7,250
1,000
4,580
6,152
4,600
OTHER OBLIGATIONS
Supplies and materials
Travel expenses
Transportation of things (service) _ _
Printing and binding, etc. (service) 405000—41-
-60
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
PosiAv.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Head attorney
1 $6,500
1 $6,500
Grade 6. Range $5,600 to $6,400:
Principal engineer
5,867
3 5,867
$6,000
•
Principal attorney
5,668
3 5,668
5,800
Grade 5. Range $4,600 to $5,400:
Senior engineer
1 4,800
4, 700
1 4,800
Senior attorney
5,067
2 5,000
2 5,000
Grade 4. Range $3,800 to $4,600:
Engineer _ _
3,800
3,934
3 3,800
Attorney
3,920
5 3,920
3,920
Grade 3. Range $3,200 to $3,800:
Associate engineer
3,334
3
3,334
3,334
Associate attorney
3,350
2
3,350
3,300
Grade 2. Range $2,600 to $3,200:
Assistant engineer
2,600
2,600
Assistant attorney
2,600
2, 600
2,600
Assistant librarian _
2, 600
2,600
2,600
Grade 1. Range $2,000 to $2,600
2,050
2,050
2,200
Subprofessional service:
Grade 7. Range $2,300 to $2.900
2,300
2,300
2,450
Grade 5. Range $1,800 to $2,160
1,800
1,800
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief investigator
1 4,600
1 4,600
1
4,600
Grade 11. Range $3,800 to $4,600:
Administrative officer
2 4,000
2 4,000
2
4,000
Grade 10. Range $3,500 to $4,100:
Junior administrative officer..
1 3,500
1 3,500
1
3,500
Principal accountant
1 3,500
1 3,500
Grade 9. Range $3,200 to $3,800:
Senior administrative assist1 3,400
ant
_.
1 3,400
Accountant and auditor
1
3,400
" I" "3," 266"
Investigator
"I" 3,200
1
3,200
Grade 8. Range $2,900 to $3,500:
Associate administrative assist1 2,900
1 2,900
2
3,200
ant
1 2,900
Editor.
1 2,900
Grade 7. Range $2,600 to $3,200:
Junior administrative assist6 2,683
2,683
6
2,717
ant
Assistant accountant and
1 2,800
2,800
1 2,800
1
auditor
10 2.450
2, 470
Grade 6. Range $2,300 to $2,900
10 2,450
10
2,083
21 2, 095
Grade 5. Range $2,000 to $2,600
21 2.095
18
1,904
66 1,868
Grade 4. Range $1.800 to $2,160
66 1,868
49
1,672
65 1,646
Grade 3. Range $1,620 to $1,980
65 1,646
54
1,461
1,490
Grade 2. Range $1,440 to $1,800
68 1,461
95
1,260
1, 260
Grade 1. Range $1,260 to $1,620
1 1,260
4
Custodial service:
23
23
1,297
1,297
21
l,30B
Grade 3. Range $1,200 to $1,500
2
2 1,170
1,170
5
1,176
Grade 2. Range $1,080 to $1,380
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941 _.. ....
Net permanent, departmental....
Contingencies.
..
Estimated savings and unobligated balance.
Net personal services, departmental..
3,664
302 602,060
302 602,060
299
585,680
12, 300
602,060
36, 340
589, 760
43, 060
638, 400
632, 820
585, 680
""32," 817
552,853
946
THE BUDGET, 1943
Consolidated schedule of departmental employees paid from river and harbor and flood
control appropriations (Office of the Chief of Engineers)—Continued
Consolidated schedule of departmental employees paid from river and harbor and flood
Engineers)—Continued
control appropriations (Office of the Chief of
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
The departmental salaries in the foregoing
schedule are included in the schedules of
obligations under the following appropriation titles:
Maintenance and improvement of existing
river and harbor works
Flood control, general
Flood control, Mississippi River and
tributariesTotal.
PERSONAL SERVICES, FIELD—continued
$254, 360
313,020
$252,160
310, 240
$216, 686
269,678
71, 020
638, 400
70,420
632,820
66, 499
552, 863
Posi- Av.
tions salary
Members Mississippi River Commission:
3 $7,500
Civilians
Commissioned officers (addition to p a y ) . .
320
1
Professional service:
Grade 8. Range $8,000 to $9,000:
8,500
Chief engineer
Grade 7. Range $6,500 to $7,500:
6,647
Head engineer
Grade 6. Range $5,600 to $6,400:
Dental officer
1 5,600
Land appraiser
75
Principal engineer
2 5,600
Statistician
Surgeon
Grade 5. Range $4,600 to $5,400:
4,700
Attorney....
1
4, COO
Architect
4,824
186
Engineer
5.000
2
Geologist
4,600
1
Land appraiser
1 4,800
Lithographer
4,600
1
Physicist
Statistician
4,750
Superintendent
4,600
Surgeon
Soils mechanic
Grade 4. Range $3,800 to $4,600:
5
Architect
12 3,900
Attorney
Construction supervisor a n d
1 4,200
foreman
2 3,800
Economist
350 3,9C0
Engineer
2 3,800
Geologist
5 3,840
Land appraiser
1 3,800
Medical officer.
Overseer and foreman
3,900
2
Statistician.
4,086
23
Superintendent
Surgeon
2
3,800
Traffic analyst
Grade 3. Range $3,200 to $3,800:
Abstractor
3,200
Agronomist3,325
Architect
3,328
Attorney
3,2C0
Business specialist...
3,200
Chief lockmaster
Construction supervisor and
3,300
forem an
3,334
Engineer
3, 266
Geologist
3,284
19
Land appraiser
Medical officer
3,700
Overseer and foreman
3,266
Statistician
3,340
Superinten dent
Traffic analyst
1 3,200
Transportation economist
Grade 2. Range $2,600 to $3,200:
2,600
Architect
2,742
Attorney
2,600
Biologist
Chemist.
1,140 2,658
Engineer
14 2,778
Geologist
19 2,800
Land appraiser
3 2,600
Mathematician
_
1 2,700
Statistician
2,966
Superintendent
Timber cruiser
1 2,800
Transportation economist
1,341 2,135
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,791
Construction supervisor
Draftsman
78 2,726
2,644
Engineering aide
Engraver, lithographer, trans2,666
ferer, and printer
2,745
Inspector
2,940
Overseer and forem an
Surveyman, levelman, and
2,850
rodman
Surveyor.
16 2,792
864 2,395
Grade 7. Range $2,300 to $2,900
1,499 2,124
Grade 6. Range $2,000 to $2,600...
2,261 1,887
Grade 5. Range $1,800 to $2,160
1,582 1,674
Grade 4. Range $1,620 to $1,980
1,260 1,510
Grade 3. Range $1,440 to $1,800
PERSONAL SERVICES, FIELD
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
2 $8,208
320
1
8,500
Posi- Av.
tions salary
2. 7 $7,438
1
321
1
8,500
6,647
11.4 6,620
1
77
2
5,600
5,876
5,600
0.1
1
62.5
1.1
0.2
5, 900
5,600
5,732
6,190
6,190
1
186
2
1
1
1
4,700
4,600
4,823
5,000
4,600
4,800
4,600
3.1
0.3
152
3
0.5
1
1
0.6
7.8
4,785
5,153
4,772
4,867
4,648
4,800
4,600
4,791
4,950
4,725
4,600
0.1 5,330
4
14
3,900
3,900
1
2
355
1
5
1
4,200
3,800
3,949
3,800
3,840
3,800
2
23
3,900
4,078
2
3,800
1
10
16
2
1
3,200
3,300
3,343
3,200
3,200
1
745
6
19
3,300
3,309
3,333
3,284
3
3
55
3,700
3,200
3,330
1
3,200
2,600
2,737
2,600
1,163
15
27
3
1
3
1,402
1.5 3,670
10.3 4.025
0.7 4,000
277.9 3,969
0.9 3,883
2.8 3,853
0.3
2
20.7
1.2
3,800
3,900
4,035
3,860
0.5
0.1
5.8
15.7
1
1
3,658
3,730
3,300
3,342
3,200
3,200
1
573.8
7
18.2
2.1
3
2.4
50.2
0.3
0.9
3,300
3,250
3,221
3,230
3,260
3,700
3,222
3,340
333
3,336
3,200
3.8 2,610
26.6 2,683
0.6
923.3
6.7
22.4
3
2.1
4
0.6
0.8
2,800
2,135 1,194.5
2,695
2, 766
2,785
2,600
2,700
2,933
2,850
2,682
2,710
2,666
2,600
2,630
2,925
2,650
2,710
2,114
2,804
2,747
2,654
31.4 2,694
51.3 2,757
32.4 2,761
3
107
2.666
2,949
2,933
1.8 2,677
42.2 2, 750
5
2,940
7
19
932
1,682
2,285
1,577
1,265
2,813
2,635
2,386
2,134
1,885
1,677
1,513
40
81
3
6.8
562.8
1,184.2
1,872.8
1, 264
1,056.7
2,455
2,685
2,365
2,101
1,852
1, 653
1,488
Subprofessional service—Continued.
Grade 2. Range $1,260 to $1,620..
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Chief accountant
Grade 12. Range $4,600 to $5,400:
Principal administrative assistant
Grade 11. Range $3,800 to $4,600:
Accountant
Administrative assistant
Grade 10. Range $3,500 to $4,100:
Accountant
Administrative assistant
Grade 9. Range $3,200 to $3,800:
Accountant
Administrative assistant
Master mechanic
Grade 8. Range $2,900 to $3,500:
Accountant
Administrative assistant
Master mechanic
Editor
Grade 7. Range $2,600 to $3,200:
Accountant
Administrative assistant
Master mechanic
Storekeeper
Ediior
Traffic manager
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Fire captain
Lockmaster
Overseer, supervisor, and
foreman
Steward
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600.
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. Range $600 to $840
Nonclassified (positions not classified under
any service under the classification a c t floating plant employees, etc.)
Posi- Av.
tions salary
732 $1,312
132 1,187
Posi- Av.
tions salary
693 $1,314
133 1,086
5,600
1
Posi- Av.
tions salary
654.6 $1,296
152.9 1,097
5,600
5,600
2
4,700
2
4,700
3
35
3.800
4,171
3,800
4,160
0.3 3,973
29 4,188
4
26
3, 500
3,653
3
35
4
25
3,500
3,644
2.3 3,619
27.2 3,684
20
61
2
3,255
3,318
3,200
20
59
2
3,255
3,322
3,200
10.1 3,447
39.2 3,381
0.4 3,669
35
62
2
1
3,000
3,035
3,150
2,900
33
59
2
1
3,003
3,027
3,150
2,900
24.1 3,301
46.8 3,002
2
3,150
43
118
1
1
2
2
273
458
747
1,244
2,270
1,011
2,737
42 2,738
2,747
121 2,737
2,700
1 2,700
3,200
1 3,200
2, 600
2 2.600
2,750
2 2,750
2,436
276 2,431
2,159
448 2,155
1,876
753 1,878
1,689 1,270 1,689
1,502 2,345 1,495
1,327 1,048 1,315
2,750
34
2
65
188
194
316
796
857
636
442
35
7,964
4
2,750
2,733
2,900
2,463
2,191
1,940
1,754
1, 580
1,414
1,309
1,163
618
31
2
65
186
192
322
798
856
641
453
48
2,746
2,900
2,452
2,191
1,952
1,756
1,577
1,368
1,311
1,163
612
1, 586 8,304
33.5
102.7
0.4
1
2,808
2,613
2,717
3.200
2.5
222.1
372.3
577.3
931.7
, 788. 9
721.8
2,680
2,412
2,113
1,837
1,673
1,475
1,298
0.4 2,957
5.1 2,712
40.2
1.6
79.4
180. 3
181.1
314.6
793.6
836.3
707.3
464.5
27
2.677
3,025
2,474
2,191
1,929
1,751
1,582
1,404
1,268
1,136
626
1, 571 8,559.8 1,583
Total permanent, field..
27, 490. 8
29, 689
31, 624
49, 977, 733
57,379,288
59,036,216
Deduct delays and lapses, fiscal years 1942,
1941.
284.000
173,416
Net permanent, field
49,804, 317
57, 379, 288
58.752,216
13, 522,497
3,247,804
12,035,770
Temporary employees, field
63, 32fi, 814
60, 627,092
70, 787,986
All personal services, field.
2, 561, 312
2, 366, 336
2, 366, 306
Deduct subsistence and quarters furnished.
Total cash paid, salaries and wages. _
60, 765, 502
68,421,680
58, 260, 756
Less reimbursements received
8,875, 768
14,733,117
11,495,678
_
01
Personal services (net)
51,889, 734
46, 765,078
53, 688, 563
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Improvement of existing river and harbor
works
Maintenance of existing river and harbor
works
Improvement of Washington Channel,
District of Columbia (transfer to War)..
Power plant, Fort Peck Dam, Mont., construction
Power plant, Bonneville Dam, Columbia
River, Oreg., construction
Flood control, Emergency Construction
Act
Flood control, Mississippi River and tributaries
Emergency fund forfloodcontrol on tributaries of the Mississippi River
Flood control, general
Flood control, Sacramento River, Calif...
Flood control, Missouri River at or near
Niobrara, Nebr
Working fund, War, Engineers, civil
Funds contributed forfloodcontrol, rivers
and harbors
Funds advanced for flood control, rivers
and harbors
Total as per foregoing schedule.
1,630,000
3,600,000
3,600,000
22,642, 609
26,838,779
23, 576,967
710, 588
4,000
3,200
90,000
4,000
54,525
798,109
727,819
4,000
8,088,186
6, 735, 764
8,353, 274
31,273
12,854,422
800,000
34,970
25,369
13,733,785
541, 654
4,000
15,327,976
150,000
2,500
1, 250,000
10, 513
46,765,078
1,549
91,952
53,688,563
21, 592
51,889,734
947
WAR DEPARTMENT
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
MISCELLANEOUS
Refugee Relief {Transfer to War)—
Obligations
Departmental and field
E stimate, 1943. Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)..—
4. Total permanent, departmental
and field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
)
6,784
$627,620
$592,040
13 Special and miscellaneous current expenses
Received by transfer from "Refugee relief"..
$5,000,000
-5,000,000
Total estimate or appropriation.
153, 730
781,350
451,825
438, 310
329, 525
Emergency Relief, War, Planning and Review of W. P. A. Projects
{Transfer From W. P. A.)~
592, 040
153, 730
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Consolidated schedule of employees paid from emergency funds for rivers and harbors, flood
control, etc.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services
13 Special and miscellaneous expenses
$21,000
13,000
Grand total obligations __
Received by transfer from "Emergency relief, Work Projects Administration"
34,000
-34,000
Total estimate or appropriation._
01 Personal services (temporary employees
field)
The salaries and wages in the foregoing
schedule are distributed to appropriations as follows:
Working fund, War, Engineers, National
Industrial Recovery, Public Works
Administration (allotment to Commerce,
Office of Administrator of Civil Aeronautics)
Working fund, War, Engineers, Public
Works Administration, Act of 1938
(allotment to Commerce, Office of Administrator of Civil Aeronautics)
Working fund, War, Corps of Engineers
(emergency relief, Work Projects Administration, Federal construction projects)..
Emergency relief, War, Corps of Engineers, public buildings, parks, utilities,
flood control, etc. (transfer from Work
Projects Administration)
Total as per foregoing schedule
$1, 308. 995
New York World's Fair Commission {Transfer to War)Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
350,000
50,000
01 Personal services (net)
Received by transfer from "New York
World's Fair Commission"
_
$7, 500
- 7 , 500
Total estimate or appropriation
845,812
Golden Gate International Exposition {Transfer to War)—
63,183
Obligations
1,
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
UNITED STATES SOLDIERS' H O M E
1
Soldiers Home, Permanent Fund—
For maintenance and operation of the United States Soldiers'
Home, to be paid from the Soldiers' Home Permanent Fund,
C$806,067] $908,317 (R. S. sees. 4814-4824; 49 Stat. 1137-1138;
55 Stat. 194).
Annual appropriation, trust account:
Estimate 1943, $903,317
Appropriated 1942, $806,067
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
613 $454,832
68, 447
386,385
Posi- Av.
tions salary
609 $428,136
68,447
359,689
239,270
210,072
246, 768
178,709
2,700
145
5
2,680
10,000
176,479
2,700
645
205
2,680
16,000
164, 729
2,540
5
5
2,560
10,000
2,250
8,456
444.215
903,317
2,250
8,120
419,151
805, 536
531
806,067
1,950
7.664
436, 221
795,9J0
103
796,013
Posi- Av.
tions salary
613 $518,798
Total personal services (not classified)
59.696
Deduct subsistence and quarters furnished—
459,102
01
Personal services (net)
PERSONAL SERVICES
$9,772
OTHER OBLIGATIONS
Supplies and materials
.._
Subsistence and support of persons.
Communication service
Travel of persons
Transportation of things
Heat, light, power, etc. (service)
Rents
Repairs and alterations
Special and miscellaneous expenses..
Equipment
3,985
492
382
2,226
1,925
1,301
1,987
6,926
282
1,056
Total other obligations..
20, 562
Grand total obligations
Received by transfer from "Golden Gate
International Exposition"
30,334
-30,334
Total estimate or appropriation _.
Claims, Judgments, and Private Relief Acts—
OTHER OBLIGATIONS
02 Supplies and materials
03 Subsistence and support of persons
(service)
05 Communication service
06 Travel expenses
07 Transportation of things (service)
11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
22 Grants, subsidies, and contributions
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
01 Personal services (net)-
903,317
53 Refunds, awards, and indemnities: Obligations—1941, $114,858.
Total, nonmilitary activities, general and special accounts:
Estimate 1943, $39,095,590
Appropriated 1942, « $46,223,510
° Exclusive of $192,761,925 carried under General Public Works Program.
Total, nonmilitary activities, trust accounts:
Estimate 1943, $3,141,567
Appropriated 1942, $5,370,697
Revised 1942, $5,490,797
948
THE BUDGET, 1943
THE PANAMA CANAL
Maintenance and Operation, Panama
Canal—Continued.
7
For ever} expenditure requisite for and incident to the maintenance and operation, sanitation, and civil government of the Panama
Canal and Canal Zone, and construction of additional facilities,
including the following: Compensation of all officials and employees;
foreign and domestic newspapers and periodicals; lawbooks; textbooks and books of reference; printing and binding, including printing of annual report; personal services in the District of Columbia;
purchase or exchange of typewriting, adding, and other machines;
purchase or exchange, maintenance, repair, and operation of motorpropelled and horse-drawn passenger-carrying vehicles; claims for
damages to vessels [passing through the locks of the Panama
Canal], cargo, crew, or passengers, as authorized by [the Panama
Canal Act] section 10 of title 2, Canal Zone Code, as amended (54
Stat. 387); claims for losses of or damages to property arising from
the conduct of authorized business operations; claims for damages
to property arising from the maintenance and operation, sanitation,
and civil government of the Panama Canal, and construction of
additional facilities; acquisition of land and land under water, as
authorized in the Panama Canal Act; expenses incurred in assembling, assorting, storing, repairing, and selling material, machinery,
and equipment heretofore or hereafter purchased or acquired for the
construction of the Panama Canal which are unserviceable or no
longer needed, to be reimbursed from the proceeds of such sale;
expenses incident to conducting hearings and examining estimates
for appropriations on the Isthmus; expenses incident to any emergency arising because of calamity by flood, fire, pestilence, or like
character not foreseen or otherwise provided for herein; travel
expenses when prescribed by the Governor of the Panama Canal
to persons engaged in field work or traveling on official business;
not to exceed $2,000 for travel and subsistence expenses of members
of the police and fire forces of the Panama Canal incident to their
special training in the United States; transportation, including
insurance, of public funds and securities between the United States
and the Canal Zone; purchase, construction, repair, replacement,
alteration, or enlargement of buildings, structures, equipment, and
other improvements; and for such other expenses not in the United
States as the Governor of the Panama Canal may deem necessary
best to promote the maintenance and operation, sanitation, and
civil government of the Panama Canal, and construction c f additional facilities, all to be expended under the direction of the Governor of the Panama Canal and accounted for as follows (48 U. S. C.
1305; 53 Stat. 1409-1410; 55 Stat. 194):
Maintenance and Operation, Panama Canal—
For maintenance and operation of the Panama Canal: Salary
of the Governor, $10,000; contingencies of the Governor, to be
expended in his discretion, not exceeding $3,000; purchase, inspection, delivery, handling, and storing of materials, supplies, and
equipment for issue to all departments of the Panama Canal, the
Panama Railroad, other branches of the United States Government,
and for authorized sales; payment in lump sums of not exceeding
the amounts authorized by the Injury Compensation Act approved
September 7, 1916 (5 U. S. C. 793), to alien cripples who are now a
charge upon the Panama Canal by reason of injuries sustained while
employed in the construction of the Panama Canal; and relief payments authorized by the Act approved July 8, 1937 (50 Stat. 478),
[$10,474,086] $9,312,342) for continuing the construction of
special protective works, [$4,670,000] $9,628,000; in all, [$15,144,086] $18,940,342, together with all moneys arising from the
conduct of business operations authorized by the Panama Canal
Act, and, in addition, the Governor of the Panama Canal may, when
authorized by the Secretary of War, enter into contracts prior to July 1,
1943, for or on account of the construction of special protective works,
Panama Canal, to an amount not in excess of $3,800,000 (5 U. S. C.
793; 48 U. S. C. 1305; 55 Stat. 194-195; Public Law 353).
Estimate 1943, $18,940,342
Appropriated 1942, « $22,713,086
0
Includes $7,569,000 appropriated in;Third Supplemental National Defense Appro"
priation Act, 1942.
Obligations
By objects
lstimate,1943 Estimate, 1942 Actual, 1941
Executive Office—Continued
PERSONAL SERVICES, FIELD—continued
Clerical, administrative, and fiscal serviceContinued.
Posi- A v . Posi- Av.
Posi- Av.
Grade 13. Range $7,000 to $8,000:
tions salary tions salary
Executive assistant to engi- tions salary
neer of maintenance
1 $7,000
0. 4 $7,000
Grade 12. Range $5,750 to $6,750:
1 $7,000
Director of personnel
1
6,000
1 6,000
0.3 6,000
1 6,000
Assistant executive secretary1 6,000
0. 7 6, 000
___
Chief clerk....
1 6,000
1
Special assistant to Governor
5,750
1 5,750
1 5,750
Airfield manager, _
1 5,750
Grade 11. Range $4,750 to $5,750:
Senior aeronautical inspector
5,538
1
1 5,538
1 5,538
Grade 10. Range $4,375 to $5,125:
1
Assistant director of personnel
4, 500
1 4,500
1 4,500
0.4 4,500
Administrative assistant
1 4,500
0.6 4,500
Assistant chief clerk
1 4,500
Chief of section
1. 8 4, 431
1 4,375
1 4,375
Grade 9. Range $4,000 to $4,750:
1
Secretary to the Governor
4,500
4,500
4,500
1
Assistant chief of section
4,125
4,125
4, 125
4,125
Senior administrative assistant0.2 4,125
4,125
Chief of bureau
4,042
3.1 4, 040
4, 042
4,000
Assistant to the chief
0.7 4,000
4,000
Grade 8. Range $3,625 to $4,375:
4,250
Office of assistant
1.8 4,195
4,250
Chief of Bureau
3,875
3,875
2
3,875
3,750
Surveying officer
1
3, 750
3,750
3,666
Assistant chief of Bureau
2.7 3,677
3,666
3,625
0.9 3,625
Senior personnel assistant
3,625
Grade 7. Range $3,250 to $4,000:
3,500
1
Assistant to chief
3,500
3,500
3,500
2
Chief of section
1
3,500
3,500
3,375
3,375
1
Information assistant
3,375
3,313
1.7 3,323
Administrative assistant ._ . .
3,313
3,375
1.6 3,328
Clerk
3,375
3,250
3,250
1
Office assistant
3,250
3,250
2.8 3, 250
Personnel assistant
3, 250
3,250
3,250
2
Inspector
3,250
3,250
0.4 3,250
Junior administrative assistant
3,250
Labor agent
0.1 3,250
Interviewer
1.2 3, 250
17 3,022
Grade 6. Range $2,875 to $3,625.
15.8 3.045
17 3,022
24 2,635
19.6 2,669
Grade 5. Range $2,500 to $3,250
24 2,635
2,284
23
31 2,284
Grade 4. Range $2,250 to $2,700
31 2,284
31.1 2, 036
Grade 3. Range $2,025 to $2,475
47 2,046
46 2,046
52.5 1,801
Grade 2. Range $1,800 to $2,250
51 1,801
1,801
51
40.9 1,575
40 1,575
Grade 1. Range $1,575 to $2,025
40 1,575
Professional service:
Grade 7. Range $8,000 to $9,000:
Assistant engineer of maintenance
1 8,000
1 8,000
0.2 8,000
Grade 6. Range $7,000 to $8,000:
Assistant engineer of maintenance
0. 8 7, 500
General counsel
1
7,000
1 7,000
1 7,000
Grade 4. Range $4,750 to $5,750:
Chief of section
1 4,750
0. 2 4, 750
1 4,750
Assistant general counsel
4,750
1
1 4,750
1 4,750
Grade 3. Range $4,000 to $4,750:
2 4,000
Associate attorney
1.3 4,000
2 4,000
1 4,000
Associate planning engineer..
0.8 4,000
1 4,000
1 4,000
Examination analyst
1
4,000
1 4,000
Grade 2. Range $3,250 to $4,000:
Librarian
1 3,500
1
3,500
1 3,500
Assistant planning engineer.
0.2 3,358
Grade 1. Range $2,500 to $3,250
.
2
2,625
2 2,625
2,625
Unclassified service:
Labor agent
6,000
6,000
6,000
Assistant chief customs inspector
3,875
3,773
3,875
Deputy shipping commissioner
2,897
5.9 2,882
2,897
Boarding officer
2,980
6.8 2,956
2,980
Customs guard
_
•
1,575
0.2 1,575
1,575
Assistant libarian
1,180
1,200
3
1,200
Assistant clerk
1,050
822
1.5
1,050
Subprofessional service:
1 2,250
Grade 5. Range $2,250 to $2,700
1
2, 250
2,250
1 2,025
Grade 3. Range $1,800 to $2,250
1
2,025
2,025
Grade 2. Range $1,575 to $2,025
. _
2
2 1,575
1, 575
1,620
Grade 1. Range $1,275 to $1,725
2.1 1,396
2 1,313
1, 313
Total permanent, field_.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Executive Office
l
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 16. Ranee $10,000 to $11,250:
Governor
1 $10,000
1 $10,000
1 $10,000
Grade 15. Range $9,000 to $10,000:
Engineer of maintenance
1 9,000
1 9,000
1
9,000
Grade 14. Range $8,000 to $9,000:
Executive secretary
1 8,000
1 8,000
1
8,000
1
Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487.
735, 307
267.3
677, 383
35, 782
35, 782
32,136
2,253
Net permanent, field
Native employees
727, 511
286
Deduct salaries paid by " Pay of the Army'':
Governor, $6,438; engineer of maintenance,
$7,200; assistant engineer of maintenance,
$7,172; executive assistant to engineer of
maintenance, $6,076; senior aeronautical
inspector, $5,538; associate planning engineer, $3,358
Deduct delays and lapses, fiscal years 1942,
1941
_.
Total native employees
All personal services, field.
62
767
2,192
689,476
699, 525
643, 055
62
62
47, 554
47, 554
47, 554
747, 079
737,030
690, 609
949
WAR DEPARTMENT
Maintenance and Operation, Panama
Maintenance and Operation, Panama
Canal—Continued.
Canal—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Bureau of Clubs and Playgrounds J
Collector's Office i
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 10. Range $4,375 to $5,125:
Director of clubhouses
Grade 8. Ranee $3,625 to $4,375:
Clubhouse secretary
Assistant director of clubhouses
Director of playgrounds
Grade 7: Ranee $3,250 to $4,000:
Clubhouse secretary
Motion-picture manager
Grade 6. Range $2,875 to $3,625.__
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 3. Range $2,025 to $2,475
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025
Custodial service:
Grade 10. Range $3,250 to $4,000:
Restaurant manager...
Grade 9. Range $2,875 to $3,625
Grade 8. Range $2,500 to $3,250
Grade 7. Range $2,325 to $2.875
Grade 6. Range $2,100 to $2,550
Grade 5. Range $1,875 to $2,325
Grade 4. Range $1,650 to $2,100
Grade 3. Range $1,500 to $1,875
Grade 1. Range $750 to $1,050
Subprofessional service:
Grade 6. Range $2,500 to $3,250
Grade 5. Range $2,250 to $2,700
Grade 4. Range $2,025 to $2,475
Grade 3. Range $1,800 to $2,250
Unclassified service:
Cashier
Saleswoman
Playground assistant
Restaurant inspector
Clubhouse assistant
Assistant physical director
Assistant steward
Attendant
Total permanent, field-
Posi-
Av.
Posi-
tions salary
1 $4,625
1 $4,625
1
$4,625
1
3,750
3,750
1
3,750
1
3,625
1
3,625
0.7 3,625
0.1 3,625
3,375
3,250
2,953
2,500
2,280
2,100
1,800
1,575
2.2
1
5.2
1.8
4.5
2.8
2.7
2.6
3,375
3,250
2,953
2,500
2,280
2,100
1,800
1,575
1
2
11
13
20
3,250
2, 875
2, 500
2,337
2,108
1, 875
1.650
1
2
11
13
20
6
1
3,250
2.875
2,500
2, 337
2,108
1,875
1,650
825
825
3, 512
3,250
3,017
2,500
2,238
2,059
1,800
1,604
6
34
1,290
1,016
1
1
1,200
1,080
1 1,200
1 1,080
2
4
750
720
750
720
6
34
1,290
1,016
0.7
1.3
0.7
7.2
18.5
9. 3
1
0.4
1
3,438
2,920
2,500
2,357
2,108
1,885
1,650
1,650
825
6.5
18.1
0.5
1
1
0.3
0.8
4.3
1,214
1,058
1,055
1,200
1,062
1,020
806
721
101. £
136
136
259, 109
259,109
1,200
1,416
259,109
Net permanent, field
145
257,909
192,841
200
1,466
345
194,257
200
1,466
200
29,000
145
29,000
Total part-time employees
18, 200
345
1,111
396
Total native employees
505, 770
505, 770
439, 956
All personal services, field
793, 879
792, 679
650,997
6,500
(I, 9 6, 500
Paymaster's Office J
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,750 to $6,750:
Paymaster
Grade 10. Range $4,375 to $5,125:
Assistant paymaster
Grade 7. Range $3,250 to $4,000:
Accountant
Paying teller
Grade 6. Range $2,875 to $3,625
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 3. Range $2,025 to $2,475
Unclassified service:
Money counter
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Native employees
Total native employees
All personal services, field.
6, 500
1
4,750
1
4,750
1.1 4,750
3,625
3,625
2,893
2,500
2,250
2,288
3,625
3,625
2,893
2,500
2,250
2,288
1
2
4.5
3
1,260
18
1 1,260
55,069
18 55, C
3,625
3,625
2,903
2,500
2.7 2,220
1
1,200
16. 2 49, 708
330
215
55, 069
54, 739
49, 493
870
870
1,740
1,740
1,728
56,809
56, 479
51, 221
i Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat, 487,
Clerical, administrative, and fiscal service:
Grade 12. Range $5,750 to $6, 750:
Collector
Grade 10. Range $4,375 to $5,125:
Deputy collector
Grade 7. Range $3,250 to $4,000:
Deputy collector
Grade 6. Range $2,875 to $3,625
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 3. Range $2,025 to $2,475
Grade 1. Range $1,575 to $2,025.
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
_
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $6,500
1 $6,500
1
1
4,750
19 56,012
4,750
Posi-
Av.
tions
salary
1
$6,500
3, 625
3,125
2,642
2,362
2,025
1,447
3,625
3,125
2, 642
2,362
2,025
2 1,447
19
1
2
3
6.8
1
0.2
1.7
4,750
3, 625
3,125
2,669
2, 475
2, 025
1,429
56,012
16. 7
51, 334
392
Net permanent, field..
0.9 2,875
0.9 2,325
0.9 2,175
1
1,845
1941
Native employees
Posi- A v .
tions salary
1
Deduct delays and lapses, fiscal 3rears 1942,
Part-time employees
Av.
tions salary
421
55, 620
56, 012
50,913
Comptroller's Office '
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,000 to $9,000:
Comptroller
Grade 13. Range $7,000 to $8,000:
Assistant comptroller
Grade 12. Range $5,750 to $6,750:
Chief accountant
Grade 11. Range $4,750 to $5,750:
Principal accountant.
Grade 10. Range $4,375 to $5,125:
Claim officer
_
Assistant chief accountant-.. .
Grade 9. Range $4,000 to $4,750:
Chief examiner..
Railroad accountant
Senior accountant
Budget accountant
Chief inspector
Commissary accountant
.
Grades. Range $3,625 to $4,375:
Commissary accountant
Budget accountant
Accountant
Chief of section.
Assistant chief inspector ....
Administrative assistant
Senior inspector
Grade 7. Range $3,250 to $4,000:
Assistant chief examiner
Senior property inspector _
Clerk
Chief of section. _
Assistant railroad accountant.
Accounts inspector
Accountant.
Grade 6. Range $2,875 to $3,625.
Grade 5. Range $2,500 to $3,250
Grade!. Range $2,250 to $2,700.
Grade 3. Range $2,025 to $2,475
....
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025
Unclassified service:
Operator-repairman
Clerk
Operative
Coupon-book inspector
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
8,750
1
8,750
1
7,250
1
7,250
1
7,250
1
5,750
1
5,750
1
5, 750
8,750
0. 3 4, 750
4,750
4, 375
4,750
4,375
1
4,750
0. 2 4, 375
4,375
4, 000
4,375
4,000
1
1
1
4,000
4,000
4,000
1
1
1
4,000
4,000
4,000
1
1
0.8
0.5
1
0.2
1
1
1
3, 625
3,625
3, 625
3, 625
3, 625
1
2
1
1
1
3,
3,
3,
3,
3,
625
625
625
625
625
0. 8 3, 875
0. 5 3, 750
0.6 3,625
3, 625
3. 625
1
0.1 3, 625
3. 62")
1
J
1
1
3
1
2
4
21
51
43
42
35
26
3, 625
3, 625
3, 625
3,583
3, 500
3,263
3,300
3,002
2, 558
2,257
2, 052
1,839
1, 580
J
1
1
3
1
2
4
21.
51
43
42
35
26
3, 625
3, 625
3. 625
3. 583
3, 500
3,263
3,300
3,002
2,558
2,257
2,052
1,839
1,580
4
18.8
47.8
38.4
38.6
29.7
20
3, 625
3, 625
3, 625
3, 583
3, 500
3,408
3,407
3,084
2,580
2, 332
2,144
1,870
1,580
1
1
29
10
2,875
1,200
1,160
1,093
0. 8
1
24
10
2, 875
1.200
1,219
1.093
288 648.675
257
4, 375
4,113
4,125
4,000
4,000
4,000
599.003
1,499
648,675
Native employees_ _
646, 675
597, 564
680
711
3,400
3, 555
652,075
All personal services, field
680
3,400
Total native employees
Office Engineering Division
1
1
650,075
601,1
l
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,000 to $8,000:
Office engineer
1
7,000
1
7,000
0.3 7,000
Grade 5. Range $5,750 to $6,750:
Office engineer
0.7 6, 500
Senior assistant office engineer.
0.3 5,750
1
5,750
1
5,750
0.4 5,750
1
5,750
1
5,750
Senior engineer
1
Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487.
950
THE BUDGET, 1943
Maintenance and Operation, Panama
Canal—Continued.
Maintenance and Operation^ Panama
Canal—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
[Office Engineering
General storehousesl
Division—Continued
PERSONAL SERVICES, FIELD—continued
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 4. Range $4,750 to $5,750:
Assistant office engineer
1 $5,500
1 $5,500
1. 2 $5,396
Architect
1 5,500
1 5,500
1
5,500
Assistant architect
0.6 5,500
Structural engineer
3
4,750
1.4 4,929
3 4,750
Electrical-mechanical engi1
neer
4,750
4,750
4,750
Mechanical engineer
4,750
4,750
0.3 4,750
Special architect
4,750
4,750
0.3 4,750
Chief of surveys
4,750
4,750
1
4,750
Civil engineer
4,750
4,750
0.4 4,750
Grade 3. Range $4,000 to $4,750:
Structural engineer
1
4,250
Special architect.
0.2 4,250
Mechanical engineer
0.2 4,125
Associate structural engineer..
4,018
12 4,010
12.6 4,039
Associate architect
4,000
5 4,000
3.5 4,036
Associate electrical engineer...
4,000
5 4,000
5.2 4,012
Associate estimating engineer.
4,000
1 4,000
4,000
Associate civil engineer
4,000
3
4,000
3.2 4,000
4
Grade 2. Range $3,250 to $4,000:
3,625
Assistant electrical engineer. _.
1 3,625
1.2 3,646
3,375
1 3,375
Assistant architect
1.9 3,593
3,250
2 3,250
Assistant structural engineer..
2.8 3,285
3,250
3,250
9
Electrical designer
13.7 3,269
3,264
24 3,260
Structural designer
31
3,267
3,250
9 3,250
Mechanical designer
10
3,266
3,250
3, 250
Assistant civil engineer
9.3 3,250
3,250
3,250
Assistant estimating engineer..
2.8 3,250
3,250
3,250
Architectural designer
13.8 3,216
Grade 1. Range $2,500 to $3,250
10 2,500
27 2,500
42.3 2,509
Subprofessional service:
Grade 8. Range $3,250 to $4,000:
2 3,438
3,625
Structural draftsman
1.7 3,469
2 3,250
Architectural draftsman
1.7 3,250
32 2.875
Grade 7. Range $2,875 to $3,625
_.
9 2,875
29.3 2,895
7 2,500
Grade 6. Range $2,500 to $3,250
2 2,500
4.9 2, 500
8 2,250
Grade 5. Range $2,250 to $2,700
3 2,250
8.9 2,262
20 2,040
Grade 4. Range $2,025 to $2,475
8 2,058
15.2 2,055
1,800
16
Grade 3. Range $1,800 to $2,250
4 1,800
17.7 1,800
1,575
Grade 2. Range $1,575 to $2,025
3 1,575
8.5 1,575
1,275
Grade 1. Range $1,275 to $1,725
3 1,275
8.2 1,275
Clerical, administrative, and fiscal service:
3,000
3,000
Grade 5. Range $2,500 to $3,250
1
3,000
2,625
2,625
Grade 4. Range $2,250 to $2,700
2. 3 2, 415
2,025
Grade 3. Range $2,025 to $2,475
0.3 2,025
1,800
Grade 2. Range $1,800 to $2,250. _. .
0. 5 1,800
1,575
Grade 1. Range $1,575 to $2,025
1.6 1, 575
Unclassified service:
960
Tracer.
818
1.1
Total permanent, field-
102
245
267.5
706,971
Net permanent, field
1,681
706,498
328, 841
773, 712
473
328,841
Deduct delays and lapses, fiscal years 1942,
1941
Native employees--
772,031
615
615
60,270
70. 295
368,881
All personal services, field
616
40,040
65
Total native employees
766, 768
842, 326
Section of Meteorology and Hydrography i
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,750 to $5,750:
Chief hydrographer
Grade 3. Range $4,000 to $4,750:
Assistant chief hydrographer..
Grade 2. Range $3,250 to $4,000:
Assistant engineer
Assistan t meteorologist
Grade 1. Range $2,500 to $3,250.._
Subprofessional service:
Grade 7. Range $2,875 to $3,625
Grade 6. Range $2,500 to $3,250
Grade 5. Range $2,250 to $2,700
Grade 4. Range $2,025 to $2,475
Grade 3. Range $1,800 to $2,250
Grade 2. Range $1,575 to $2,025
1
4,750
1
1
4,000
1
1 3,625
1 3,250
3 2,667
3 2,875
2 2,500
2 2,250
1 2,025
1 1,875
1 1,575
1
4,000
1
3,625
3,250
2,667
4,750
4,000
3,625
3,250
2.6
2,693
2,875
2,500
2,250
2,025
1,875
1, 575
0.7
0.9
1.6
0.1
1.7
2,875
2.325
2,250
2,025
1,844
47,226
13.8
39,441
11.6
39,115
17
Deduct delays and lapses, fiscal years 1942,
1941
_
1.6
1
2
1
1
0.2
326
Net permanent, field
Native employees
4,750
47,226
Total permanent, field..
40
660
30
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service:
tions salary tions salary tions salary
Grade 11. Range $4,750 to $5,750:
Superintendent
1 $4,750
1 $4,750
1 $4,750
Grade 9. Range $4,000 to $4,750:
Assistant superintendent
1
4,250
1 4,250
1 4,250
Grade 8. Range, $3,625 to $4,375:
Chief, purchase section
_.
1
4,000
1 4,000
1 4,000
Chief clerk
1
3,875
1 3.875
1 3,875
General foreman
1
3,750
1 3,750
1 3,750
Storekeeper
1
3,750
1 3,750
1 3,750
Grade 7. Range $3,250 to $4,000:
Junior administrative assistant
1
3,500
1 3,500
1 3,500
0.5 3,225
Storekeeper
2 3,313
2 3,313
9.1 3,135
Grade 6. Range $2,875.to $3,625
10 3,038
10 3,038
15.8 2,732
Grade 5. Range $2,500 to $3,250
13 2,673
13 2,673
2.6 2,250
Grade 4. Range $2,250 to $2,700
3 2,250
3 2,250
11.9 2,105
Grade 3. Range $2,025 to $2,475
12 2,087
12 2,087
5.6 1,818
Grade 2. Range $1,800 to $2,250
9 1,825
9 1,825
18. 5 1,573
Grade 1. Range $1,575 to $2,025
25 1,581
25 1,581
Subprofessional service:
Grade 8. Range $3,250 to $4,000:
Lumber inspector
0.8 3,500
Grade 7. Range $2,875 to $3,625
0.7 2,875
1 2,875
1 2,875
0.7 2,571
Grade 6. Ranee $2,500 to $3,250.
1 2,500
1 2,500
Unclassified service:
3
2,820
Engineer
3 2,868
3 2,868
4.6 1,025
Assistant clerk
4 1,076
4 1,076
Total permanent,
field
_ ..
90 205, 657
80.8 191,150
90 205, 657
Deduct delays and lapses, fiscal years 1942,
1941
461
839
190, 311
Net permanent,
field
_„_
205,196
205,657
Native employees
Total native employees
494
_
All personal services, field
255
660
26,400
19,800
16,896
All personal services, field
73,626 |
58,915
50,310
i Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24,1912,37 Stat. 561, as amended by act of July 9,1937,50 Stat. 487.
608
300, 352
494
608
300, 352
488
487,015
505, 548
506,009
608
296, 704
Public buildings and grounds i
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 14. Range $8,000 to $9,000:
Chief quartermaster
Grade 13. Range $7,000 to $8,000:
First assistant chief quartermaster
Second assistant chief quartermaster
Grade 9. Range $4,000 to $4,750:
District quartermaster
Chief clerk
Grade 8. Range $3,625 to $4,375:
District quartermaster
Chief clerk
Grade 7. Range $3,250 to $4,000:
Assistant district quartermaster
Grade 6. Range $2,875 to $3.625
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 3. Range $2,025 to $2,475
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025
Custodial service:
Grade 8. Range $2,500 to $3,250
Grade 7. Range $2,325 to $2,875
Unclassified service:
Foreman
..
Assistant foreman
_. _
Watchman
Apprentice
Total permanent, field
1
8,750
1
8,750
1
8,750
1
7.250
1
7,250
1
7,500
7,000
1
7,250
1
1
1
1
4,625
4,000
1
1
4,625
4,000
2
3,875
2
3,875
2
3,875
0.5 3,625
4 3,466
6 2,958
6 2,563
4 2,344
11 2,045
9 1,800
25 1,608
4 3,466
6 2,958
6 2,563
4 2,344
11 2,045
9 1,800
25 1,608
4
3. 6
6.1
6.1
6.1
8.1
17.6
3,466
2, 993
2,617
2,345
2,078
1,800
1,615
1
1
2,750
2,550
1
1
2,750
2,550
1
2,750
0.1 2,550
1
3
2,700
2,020
1
3
2,700
2,020
188,696
0.7 2,700
1.3 1,886
0.1 900
0.3 825
62.4
159,659
486
188,210
603
159, 056
78
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field..
Native employees
Total native employees
7,000
1
4,625
0.8 4,625
188, 696
78
188, 696
501
All personal services, field
33,669
Total native employees. „._..,.__..._.
Estimate, 1943 Estimate, 1942 Actual, 1941
549
275,049
501
549
275,049
479
422,027
463, 259
463, 745
549
262,971
Fuel oil plants i
PERSONAL SERVICES, FIELD
Unclassified service, monthly:
Foreman
Assistant foreman
Junior foreman
Apprentice
....__
Total permanent, field, monthly
2
4
1
3,960
3,300
1,350
7 22,470
2
4
1
3,960
3,300
1,350
7 22,470
2
4
3,960
3,300
1.9 1,046
7.9 23,107
i Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24,1913, 37 Stat. 561, as amended by act of July 9,1937, 50 Stat. 487.
951
WAR DEPARTMENT
Maintenance and Operation, Panama
Maintenance and Operation, Panama Canal—Continued.
Canal—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Fuel oil plants—Continued
Building
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD—continued
Unclassified service, hourly:
Engineer
Foreman
_
_
Gauger..
Posi - Av.
tions> salary
Posi- Av.
tions salary
$1.38
i.2fi
1.14
10
12
12
$1.38
1.26
1.14
10.4 $1.38
10. 6
1. 26
10.3
1.14
Total permanent, field, hourly
34 88, 608
34
88, 608
31. 3 82,056
Total permanent, field
41 111, 078
41 111,078
10
12
12
39.2
105,163
Deduct delays and lapses, fiscal years 1942,
1941
131
111, 078
__
Native employees*
_.
.
61
Total native employees
105,055
5,880
13,173
593
61
593
61
593
36,173
36,173
36,173
153,131
All personal services, field
Motor transportation
110,947
5,880
Net permanent, field
Additional for overtime
108
153,000
154,401
PERSONAL SERVICES, FIELD
Professional service:
Grade 2. Range $3,250 to $4,000:
Assistant to superintendent-..
Grade 1. Range $2,500 to $3,250
Total permanent, field, monthly
1
3
1
2
2
2
5,100
3,842
4,140
3,420
3,300
3,300
1
3
1
2
2
2
5,100
3,842
4,140
3,420
3,300
3,300
1
11
1
1
1
...
Clerical, administrative, and fiscal service:
Grade 7. Range $3,250 to $4,000:
Clerk
Grade 6. Range $2,875 to $3 625
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 3. Range $2,025 to $2,475
Grade 2. Range $1,800 to $2.250
Grade 1. Range $1,575 to $2,025
2,868
2,643
2,112
1,800
825
1
11
1
1
1
2,868
2,643
2,112
1,800
825
1
3,250
1
3,250
2
1
2
1
9
2,500
2,250
2,025
1,800
1,575
2
1
2
1
9
2,500
2,250
2,025
1,800
1,575
1
3,250
1
3,250
43 111, 259
. _ „
43 111, 259
1.46
1.43
4
4
1.46
1.43
30
1
3
174
5
1
1.36
1.36
1.36
1.03
.87
.80
30
1
3
174
ft
1
1.36
1.36
1.36
1.03
.87
.80
2
_
.
4
4
.50
2
.£0
1
2.3
0.5
2.1
0.3
2
0.3
1.8
12.8
0.3
1
1. 2
5,100
3,874
4,110
3,317
3,300
3,180
3,060
2,832
2,646
2,112
1,755
1,094
0.2
0.8
1.5
1.4
1.5
1.5
4
3,250
3,000
2,500
2,309
2,025
1,817
1,575
0.9
0.1
3,250
2,625
37. 5 99, 265
3.4
2
1.2
25. 9
0. 2
1
131.8
4.5
0.2
0.8
1
1.46
1.43
1.38
1. 36
1. 36
1.36
1.02
.87
.80
.65
.50
Total permanent, field, hourly
224 505, 794
224 505, 794
172 386,603
Total permanent, field
267
267
209.5
485,868
617,053
617,053
253
280
617,053
616, 800
485, 588
20,000
20,000
1941
Net permanent, field
Additional for overtime
_
.._.
562
614
562
614
468
613
Total native employees
345,068
345,068
286,884
All personal services, field
982,121
981, 868
818, 514
Building Division l
PERSONAL SERVICES^FIELD
Professional service:
Grade 5. Range $5,750 to $6,750:
1 6,250
1
6,250
1 6,250
General superintendent
Grade 3. Range $4,000 to $4,750:
2 4,000
2.2 4,000
Assistant superintendent
Grade 2. Range $3,250 to $4,000:
1 3,250
1
1 3,250
3,250
Assistant engineer
2.1
2,500
2
2,500
1 2,500
Grade 1. Range $2,500 to $3,250
i Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9,1937, 50 Stat. 487.
1
1
1
1
1
Pos i- A v .
tior is salary
$4,800
4,500
4,500
4,320
4,140
1
3,600
6
1
2,287
2,100
L $4,800
L 4,500
L 4 500
L 4,320
4,140
3,960
3 600
If )
1
2,287
2,100
Posi- Av.
tions salary
1
1.3
1
0.9
1. 3
0.9
1.2
0.1
18
0.9
0.7
$4,800
4,500
4,500
4.320
4,140
3,773
3,435
3.468
2,248
2,027
796
0.6
0.8
2.2
2.6
2.1
3.4
6. 7
3,250
2,969
2,602
2,250
2,025
1,807
1, 575
0.2
1,575
$4,000:
1
$3,625
$3,250
$2,700
$2,475
$2,250
$2,025
Unclassified service, hourly:
Leader plasterer
_
Plasterer
Bricklayer
Sheetmetal foreman
Plumber foreman
Carpenter foreman
Painter foreman..
Rodman foreman
Leader sheetmetal worker .
Structural ironworker
Leader painter.
Leader carpenter
Tilesetter
Plumber, first class
Plumber, second class
Plumber, third class
Sheetmetal worker, first class
Sheetmetal worker, second class
Planing mill hand, first class
Planing mill hand, second class
Planing mill hand, third class
Roofer, first class
Roofer, second class
Roofer, third class
Painter, second class
Painter, third class
Welder, third class
Welder, fifth class
Apprentice, first class
Apprentice, second class __
Apprentice, third class
Apprentice, fourth class
Helper
Total permanent, field, hourly
3,250
1
3,250
1
1
1
1
1
2,500
2,250
2,025
1,800
1,575
2
2
3
2,500
2,250
2,025
1,800
1,575
JS
1
4S
22
1
1
2
1
1
20
4
1
1.80
1.73
1.73
1.73
1 72
1.68
1.65
1.59
1
1.52
1
2
10
1
1.48
1.46
1.45
1.38
1,575
52.2
1
?
13
1
1
?
1.80
1.73
1 73
1.73
1 72
1 68
1.65
1 59
1.52
1.52
1
9
64
1
1
9
1
4
1
1 48
1.46
1.45
1.38
1.31
1.45
1.38
1.41
1.34
1
1
1.40
1.33
fi
5
79
3
1.45
2
1.41
1
1.40
1
1.31
1
1.29
1
1.29
1
1
1
.95
.80
.65
2
1
9
.95
.80
.65
1
.87
1
.87
57
135, 843
128, 287
0. 9
1.1
2.1
5. 5
5. 7
81.1
14
0,4
1. 5
2.6
0. 6
1. 2
1.1
83.1
0.9
1.3
12.9
0.3
5.9
0.9
0.1
1.1
0.8
0.8
0.8
0.2
8.2
0. 8
1.8
3.9
1.3
0.7
1
1.80
1. 73
1. 73
1. 73
1. 72
1.68
1.65
1. 59
1. 52
1. 52
1.49
1.48
1.46
1.45
1.38
] 31
] 45
] 38
] 41
] 34
9,ft
.40
33
1.31
1.23
1.29
1.10
.95
.77
.65
.46
.87
244.6
199
640,141
774,363
248,375
768,428
296.8
910, 206
3,316
2,546
248,375
765,112
907, 660
181,293
Total permanent, field
79
Deduct delavs and lapses, fiscal vears 1942,
"
1941
Net permanent, field
Additional for overtime
Native employees.
_
Total native employees
All personal services, field
46,042
Deduct delays and lapses, fiscal years 1942,
_
Grade 7. Range $3,250 to
Clerk
6. Range $2,875 to
5. Range $2,500 to
4. Range $2,250 to
3. Range $2,025 to
2. Range $1,800 to
1. Range $1,575 to
Grade
Grade
Grade
Grade
Grade
Grade
Posi- Av.
tions salary
67,082
Unclassified service, monthly:
Superintendent
Foreman
Assistant to superintendent
Supervisor
Assistant supervisor
Assistant foreman
Senior machinist
Craneman
Chauffeur.
Foreman _
Dispatcher..
Clerical assistant
Native employees..
Unclassified service, monthly:
Superintendent. _.
Construction superintendent
Plumbing supervisor
._
Sheet metal supervisor
Painter supervisor
Ironwork general foreman..
Ironwork foreman
._
Carpenter foreman
Foreman .
Building inspector
Assistant foreman
Clerical, administrative, and fiscal service:
Subprofessional service:
Grado 2. Range $1,575 to $2,025 _
Total permanent, field, monthly
1
Unclassified service, hourly:
...
Electrician
Body repairman
Painter
Machinist
Welder
_.
Craneman.
Chauffeur
Serviceman
Apprentice, first class
Apprentice second class
Serviceman
Division—Continued
PERSONAL SERVICES, FIELD—continued
207.388
135,000
588
588 3,471
588 2,976
1. 749.888
2, 040. 948
543. 900
3,155,996
812, 275
2. 650. 000
20.000
925
Panama Canal press *
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 10. Range $4,375 to $5,125:
Printer .
Grade 6. Range $2,875 to $3,625
Grade 1. Range $1,575 to $2,025.
Unclassified service:
Assistant printer
Foreman
.._
Monotvpe operator
Apprentice
Copy holder...
_ ..
Total permanent,
field
Deduct delays and lapses, fiscal years 1942,
1
1
2
4,750
3,000
1,575
1
1
2
4,750
3,000
1,575
1
1.1
2
4,750
3,205
1,575
1
4
4
4,200
3,780
3,600
1
4
4
4,200
3,780
3,600
1
3.4
4
0.6
0.3
4,200
3,761
3,600
2,456
960
1
14
960
45,580
960
45, 580
13.4 44, 574
295
1941.
Net permanent, field
1
14
45, 580
253
45, 285
44,321
» Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24,1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487.
952
THE BUDGET, 1943
Maintenance and Operation, Panama
Canal—Continued.
.
Maintenance and Operation, Panama
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Panama Canal press—Continued
PERSONAL SERVICES, FIELD—continued
Native employees
135
$385
Posi- Av.
;ions salary
135
$685
Posi;ions
Av.
salary
114
$388
92,475
92,475
78,432
138,055
All personal services, field
137,760
122, 753
Experimental gardens 1
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $4,000 to $4,750:
Director
Grade 2. Range $3,250 to $4,000:
Assistant director ___ _
Grade 1. Range $2,500 to $3,250
Subprofessional service:
Grade 6. Range $2,500 to $3,250
Grade 5. Range $2,250 to $2,700
Grade 3. Range $1,800 to $2,250
Clerical, administrative, and fiscal service:
Grade 1. Range $1,575 to $2,025
Total permanent, field
Deduct delays and lapses, fiscal "vears 1942,
1941
field
1
4,000
1
4,000
1
1
1
3,250
2,500
1
1
3,250
2,500
1
3,250
1.5. 2,500
1
1
4
2,500
2,250
1,800
1
1
4
2,500
2,250
1,800
0.5 2,500
1.7 2,250
1.3 1,800
1
1,575
1
1,575
0. 6 1, 575
10 23,275
7.6 19, 360
110
134
23,165
19, 226
10 23,275
_
Native employees
23, 275
220
Total native employees
474
220
474
4,000
179.9
104, 280
104,280
All personal services, field
127,445
127, 555
474
85, 273
104,499
Marine superintendent i
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,000 to $9,000:
M arine superintendent
Grade 5. Range $5,750 to $6,750:
Director of admeasurement
Assistant to marine superintendent
Unclassified service:
Inspector of hulls and boilers
Assistant inspector of hulls and boilers....
Radio operator
. . . . - _ . _. _
Radio mechanic
Clerical, administrative, and fiscal service:
Grade 8. Range $3,625 to $4,375:
Office assistant _ _ _ _ _
Grade 5. Range $2,500 to $3,250
Grade 3. Range $2,025 to $2,475
Total permanent, field
Deduct salaries paid by "Pay, subsistence,
and transportation, N a v y " : Marine superintendent, $7,200; assistant to marine
superintendent, $4,278
Deduct delays and lapses, fiscal years 1942,
1941
1
8,000
1
8,000
1
8,000
1
6,000
1
6,000
1
6,000
1
5,750
1
5,750
1
5,750
1
1
4,250
3,900
1
4,250
1
4,250
2
2,892
2
2,892
0.9 1,968
1.4 2,892
1
2
1
4,000
2,688
2,025
1
2
1
4,000
2,688
2,025
1
2
1
4,000
2,688
2,025
11 45,085
10 41,185
10.3 41,221
11, 478
11,478
11,478
51
36
33,607
29,656
29,707
Net permanent, field
•Native- employees
1
Total native employees
960
1
960
All personal services, field
960
1
960
34, 567
960
960
30,616
30,667
Port captain, Balboa *
7,000
1
7,000
1
1
5,250
1
5,250
1
Av.
salary
2,748
2,832
2,568
2,226
300
344, 622
Total permanent, field..
348, 902
343, 016
7,000
...
2,748
2,832
2,568
2, 226
300
4.1 ; 54,100
3.3 3,856
4.5 3, 765
7.1 3, 737
0.5 3.600
3, 240
1
0.5 3,200
2,748
2
0.6 2,832
2,652
2.8
1. 2 2, 326
300
7,000
7,175
3,735
3,204
97
1,794
Net permanent, field
Native employees
328
650
1,873
340,108
337, 622
333, 968
650
328
329.5
650
Total native employees
213,200
213, 200
214,175
A11 personal services, field
550, 822
553, 308
548,143
Port captain, Cristoball
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,000 to $8,000:
Port captain
Grade 11. Range $4,750 to $5,750:
Assistant port captain
Grade 10. Range $4,375 to $5,125:
Chief admeasurer
Grade 9. Range $4,000 to $4,750:
Admeasurer
Grade 7. Range $3,250 to $4,000:
Chief clerk
Chief dispatcher
Grade 6. Range $2,875 to $3,625
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 1. Range $1,575 to $2,025
Unclassified service:
Harbormaster
Pilot
Probationary pilot
Senior master
Junior master
Senior engineer
Junior engineer
Machinist
Pilot-in-training
D ock foreman
Dispatcher
Assistant clerk
1
7,000
1
7,000
1
7,225
1
5,000
1
5,000
1.4
5,464
1
I
4,750
1
4,750
6
4,188
G
4,188
3,750
3,625
3,175
2,500
2,250
1,575
3,750
3, 625
3,175
2,500
2,250
1,575
5,000
5,000
4,100
3,912
3, 852
3,780
3,720
3,016
3
1
2,628
2,625
Total permanent, field..
4.750
4,179
1
35
0.4
2
6
2
7
2
0. 6
3
1
1
1
5
2
1
0.3
3,750
3,625
3,175
2, 500
2, 250
1, 575
5,000
5,000
4,100
3,912
3,852
3,780
3,720
3,016
3, 200
2,628
2,625
1
36.3
5.2
2
6
2
7
1.3
0.4
2.7
1.2
0.7
5,000
5,000
4,100
3,870
3,792
3,780
3,718
3,061
3,200
2,599
2,489
1,275
80
339,130
338, 590
367, 904
7,000
Deduct salaries paid by " P a y , subsistence,
and transportation, N a v y " (port captain)
Deduct delays and lapses, fiscal years 1942,
1941
7,000
7,000
299
...
•_._,.
278
331, 291
360, 644
693
693
192, 654
192, 654
192, 793
524, 784
Native employees
260
332,130
Net permanent, field...
523, 945
553.437
278.2
l
PERSONAL SERVICES, FIELD
1
4,750
1
4,750
1
4,750
4
4,094
4
4,094
4
4,188
1
1
3,625
3,500
1
1
3,625
3,500
1
1
3,625
3,500
7
2
1
1
13
3,089
2,625
2,325
1,800
1,685
7
2
1
1
13
3,089
2,625
2,325
1,800
1,685
5.1
2
1
0. 9
12.6
3,169
2,625
2,325
1, 800
1,685
33 5,000
33. 2 5, 000
30.3 5,000
1 4,750
1 4,750
1
4,750
* Ranges established under Executive Order No. 1888, February 2, 1914, by authority
Of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat, 487.
8
Positions
7,175
5,250
3,735
3,204
Deduct salaries paid by "Pay, subsistence,
and transportation, N a v y " (port captain)
Deduct delays and lapses, fiscal years 1942,
1941
Lighthouse subdivision
1
0.8 $4,100
8 3,867
8
All personal services, field
1
Posi- Av.
tions salary
T
Unclassified service—Continued.
Probationary pilot
Senior master
Junior master
Senior engineer
Junior engineer
Fleet machinist
Pilot in training
Dock foreman
Machinist
Dispatcher
Coxswain engineer
Signalman. _ _
Posi- Av.
tions salary
8 $3,867
PERSONAL SERVICES, FIELD—continued
Total native employees
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 13. Range $7,000 to $8,000:
Port captain .
_
Grade 11. Range $4,750 to $5,750:
Assistant port captain
Grade 10. Range $4,375 to $5,125:
Chief admeasurer
_
Grade 9. Range $4,000 to $4,750:
Admeasurer
Grade 7. Range $3,250 to $4,000:
Chief dispatcher
Chief clerk _ ..
_ .
Grade 6. Range $2,875 to $3,625:
Dispatcher
_ _ ...
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 2. Range $1,800 to $2,250
Grade.1. Ranee $lr575 to $2,025
Unclassified service:
Pilot
Harbormaster
istimate, 1943 Estimate, 1942 Actual, 1941
Port captain, Balboa—Continued
Posi- Av.
;ions salary
Total native employees
Net permanent,
Canal—Continued.
Professional service:
Grade 4. Range $4,750 to $5,750:
Pilot in charge
5,250
1 5,250
1. 3 5, 250
Grade 3. Range $4,000 to $4,750:
Assistant superintendent of
lighthouses
4,375
1
4,375
4,375
Unclassified service:
Master
4,524
4, 524
4,524
1
4,224
4,224
Chief engineer
1.3 4,224
3,624
3,624
Electrical assistant. _..
3,624
2
3,312
3,312
First mate
3,264
1
3,312
3,312
3,264
First assistant engineer
.__--1
3,240
3,240
3,240
Leader carpenter
1
3,228
3,228
3,228
Electrician
2
3,036
3,036
3,036
Machinist
3
3,012
3,012
3,012
Iron worker
1
1
Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487,
953
WAR DEPARTMENT
Maintenance and Operation, Panama Canal—Continued.
Maintenance and Operation, Panama Canal—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942! Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Lighthouse subdivision—Continued
Pacific locks—Continued
PERSONAL SERVICES, FIELD—continued
Unclassified service—Continued.
Second mate
Second assistant engineer
Foreman
Third assistant engineer
Senior radio operator
Coxswain engineer
...
Clerical, administrative, and fiscal service:
Grade 6. Range $2,875 to $3,625
Grade 4. Range $2,250 to $2,700.
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
1
2
1
1
1
$3,012
3,012
2,982
2,712
2,532
2,376
1
1
1
1
3,250
2,250
1,800
1,650
Posi- Av.
tions salary
27
85,847
$3,012
3,012
2,982
2,712
2,532
2,376
1
1
1
1
27
85,847
125
Total native employees
766
125
119
85, 539
766
125
95, 750
181, 597
181, 537
180, 289
5,500
1
2
1
3,250
2,500
0. 8 3, 250
0.5 2,500
4,140
3,840
3,840
3,720
3, 720
3,720
3,720
3,480
3, 480
3,227
1
1
10
2
85
4,140
3,840
3, 840
3,720
3,720
3,720
3, 720
3,480
3, 480
3,227
3,500
2,875
2,250
1,800
1,631
1
1
1
1
4
3,500
2. 875
2,250
1,800
1,631
13
1,650
13
1,650
145 456, 134
131
411,219
5,500
2
1
3,250
2,500
2
1
9
6
1
1
10
2
85
1
1
1
1
4
1,650
135 439, 634
5,500
3
2
1
9
6
1
1
10
2
72. 7
4,140
3,840
3,840
3, 720
3,720
3, 720
3 720
3,480
3, 480
3, 226
3, 500
2,875
2, 250
1,800
1, 631
1.46
LJ56
3.3
0.9
4. 2 T27567
Total permanent, field. .
423, 786
202
1941
Net p e r m a n e n t , field
423,
584
716
216, 232
716
716
T o t a l n a t i v e employees
216, 232
206, 208
All personal services, field
655, 866
689, 934
629, 792
Pacific locks
302
l
PERSONAL SERVICES, FIELD
Professional service:
Grade 5. Range $5,750 to $6,750:
1
6,500
6,500
1 6,500
Superintendent
Grade 4. Range $4,750 to $5,750:
5,500
1
5,500
1 5,500
Assistant superintendent
Grade 2. Range $3,250 to $4,000:
3,250
0.8 3,250
2 3,250
Assistant engineer...
Unclassified service, monthly:
4,500
4
4,500
4
4,500
Supervisor
4
3,840
4
4
3,840
3, 840
Senior lockmaster
2
3,840
2
2
3,840
3,840
Senior control operator
15
3,720
15
3,720
3,720
15
Junior control operator
3,720
8
3,720
3,720
8
8
Junior lockmaster
3,720
1 3,720
1
1 3,720
Carpenter foreman
3,720
1
3,720
1
1 3,720
Painter foreman
3.480
3,480
3,480
14
14
14
Tunnel operator
3,480
3,480
3,480
4
4
4
Senior locomotive operator
3,228
3,228
107. £ 3,228
128
128
Locomotive operator
2,964
2,964
2, 964
2
2
2
Utility foreman
2,940
2,940
1
1
1 2,940
Foreman
1 Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 56], as amended by act of July 9,1937, 50 Stat. 487.
2,250
5
1,650
207
Unclassified service, hourly:
Wireman
Machinist
2,250
698, 807
707
1
Total permanent, field, hourly..
1
19 1,650
221
675,
1
1.46
1.36
1.36
2,829
Posi- Av.
tions salary
$3, 375
2,500
2,250
1,800
1,575
0.1 2, 250
16
1,650
194.8
621, 474
3. 8 1.46
2. 6 1. 36
26, 499
6.4 18,895
678, 536
725, 306
201.2
640,369
763
115
678, 536
Total permanent, field
724, 543
640,254
208
230
Deduct delays and lapses, fiscal years 1942,
Native employees
Deduct delays and lapses, fiscal years 1942,
-.
1
Net permanent, field
Unclassified service, hourly:
Wireman.
_.
Machinist
.
Total permanent, field, hourly
.
Posi- Av.
Posi- Av.
tions salary tions salary
2 $3,375
$3,375
3 2,500
2,500
1 2,250
2,250
2 1,800
1,800
5 1,575
1,575
1941
PERSONAL SERVICES, FIELD
N a t i v e employees
Total permanent, field, monthly
94, 750
1
Professional service:
Grade 4. Range $4,750 to $5,750:
Assistant superintendent
Grade 2. Range $3,250 to $4,000:
Assistant engineer
Grade 1. Range $2,500 to $3,250
Unclassified service:
Supervisor
Senior lockmaster
Senior control operator
Junior control operator..
Junior loekmaster_. ._
General foreman..
Painter foreman
.
Tunnel operator
Senior locomotive operator
Junior locomotive operator
Clerical, administrative, and fiscal service:
Grade 6. Range $2,875 to $3,625
Grade 5. Range $2,500 to $3,250.
Grade 4. Range $2,250 to $2,700
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025.
Custodial service:
Grade 4. Range $1,650 to $2,100
Total permanent, field, monthly
Clerical, administrative, and fiscal service:
Grade 6. Range $2,875 to $3,625
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025
Subprofessional service:
Grade 5. Range $2,250 to $2,700:
Junior engineering aide
Custodial service:
Grade 4. Range $1,650 to $2,100
758
95, 750
All personal services, field
PERSONAL SERVICES, FIELD—continued
26.8 85,6
85, 787
85,847
Atlantic locks (including Gatun Dam)
3,250
2,250
1,800
1,650
3,250
2,250
1,800
1,650
60
Net permanent, field
Native employees
PosiAv.
tions salary
1. 2 $2,964
2,964
2,982
2,664
2,496
2, 256
433
Total native employees..
715
309, 595
Locks overhaul:
American employees..
Native employees
716
330, 792
444
716
317,904
76. 9 2, 619
296
600
Total locks overhaul
379,001
All personal services, field
Dredging Division
462
988,131
1, 434, 336
958,158
1
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,000 to $8,000:
Superintendent
1
7,500
1 7,500
1
7,500
Grade 5. Range $5,750 to $6,750:
Assistant superintendent
1
6,250
1 6,250
1
6,250
Grade 4. Range $4,750 to $5,750:
Assistant to superintendent
1
5,000
1 5,000
1
5,000
Supervisor
1 4,750
1
4,750
1
4,750
Mechanical engineer
1 4,750
1
4,750
Civil engineer
1 4,750
1
4,750
Grade 3. Range $4,000 to $4,750:
Associate engineer
1
4,250
1 4,250
1.2 4,063
Assistant supervisor
6 4,000
3
4,000
6
4,000
Grade 2. Range $3,250 to $4,000:
Assistant engineer
6
3,250
6 3,250
3.8 3,259
Junior mechanical engineer
1
3,250
1 3,250
6
2,521
Grade 1. Range $2,500 to $3,250
6. 2 2,581
7 2,571
Unclassified service, monthly:
1 4,800
1
4,800
Supervisor and master
1 4,800
1 4,800
Supervisor, mechanical
1 4,800
1.1 4,636
2 4,140
1. 4 4,001
Master and supervisor
2 4,140
3 4,080
1.9 4,054
3 4,080
Assistant supervisor
83 3,892
69.3 3,892
38.9 3,857
Master__
...
5 3,865
5 3,865
2.4 3,989
General foreman _.
35
25.1 3,777
3,753
18.9 3,736
Mate
..
123. 8 3, 486
147
3,501
74.8 3, 622
Engineer .... ._
56.9 3, 407
65
3,470
32. 3 3, 594
Operator
3
3,432
2. 3 3,432
1.3 3,432
Electrician
13
3,312
4. 9 3, 285
9. 7 3, 312
Blaster
12
3,240
4.5 3,222
12 3,240
Blacksmith
57
3,192
43. 7 3,192
21. 2 3,160
Drill runner
17
3,192
15 3,192
5.8 3,149
Operator-machinist
1 3,072
1.1 3,011
1 3,072
Nozzleman
3,072
35
31.7 3,072
18. 9 3, 006
Foreman
2,832
3
3 2,832
1
2,832
Machinist
4
4 1,890
3.7 1,772
Assistant foreman
1.2 1,812
2
1,812
1
1,745
Assistant electrician
14
22.8 1,609
1,552
27
1,640
Junior operator
0.6 1,200
Assistant clerk
Clerical, administrative, and fiscal service:
Grade 8. Range $3,625 to $4,375:
1
3,750
3,625
1
3,625
Chief clerk
2
3,032
2
2,938
2,938
Grade 6. Range $2,875 to $3,625
4.2 2,581
7
2,554
2, 554
Grade 5. Range $2,500 to $3,250
2,475
1
2,475
2,475
1
Grade 4. Range $2,250 to $2,700
2,025
6
2,025
1.2 2,025
Grade 3. Range $2,025 to $2,475
1,800
2
1,800
0.2 1,800
Grade 2. Range $1,800 to $2,250
1, 631
8
1,631
4.6 1,604
Grade 1. Range $1,575 to $2,025
Subprofessional service:
1 2,875
2, 875
Grade 7. Range $2,875 to $3,625.
1 2,750
2,750
1
2,750
Grade 6. Range $2,500 to $3,250
4.8 1,575
1,575
10
1, 575
Grade 2. Range $1,575 to $2,025
0.1 1, 275
1,275
1
1,275
Grade 1. Range $1,275 to $1,725
1
Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487.
954
THE BUDGET, 1943
Maintenance and Operation, Panama
Maintenance and Operation, Panama Canal—Continued.
Canal—Continued.
Obligations
Obligations
By objects
By objects
istimate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Dredging
Electrical Division—Continued
Division—Continued
Posi- Av.
tions salary
Custodial service:
Grade 8. Range $2,500 to $3,250..
Grade 5. Range $1,875 to $2,325.
Grade 3. Range $1,500 to $1,875.
Total permanent, field, monthly
_
Unclassified service, hourly:
Heavy-fire blacksmith. _
Coppersmith
Wireman
Pipefitter
Sheetmetal worker
Special boilermaker
Carpenter shipwright
..
Shipwright
Boilermaker
Machinist
Welder
Blacksmith
Apprentice machinist, first class
Apprentice machinist, second class-
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $2,500
6 1,875
4 1,538
PERSONAL SERVICES, FIELD—continued
1 $2,500
6 1,875
4 1,538
6.1 $2, 500
1.4 1,875
2.1 1,521
593
1,947, 355
511. 5
1, 664, 230
292.6
973,023
3
1
2
3
2
1
2
2
3
24
1
1
1.50
1.48
1.46
1.45
1.4o
1.44
1.40
1.40
1.37
1.36
1.36
1.34
3
1
2
3
2
1
2
2
3
24
1
1
1.50
1.48
1.46
1.45
1.45
1.44
1.40
1.40
1.37
1.36
1.36
1.34
1.8
0.2
1.8
2.5
1
0.3
1.7
1.4
2.7
14.5
0.8
1
0.7
0.3
1.49
1.48
1.45
1.45
1.44
1.44
1.40
1.40
1.35
1.36
1.35
1.33
.94
.76
45 130,291
45 130,291
30. 7 87, 539
638
2,077, 646
Total permanent, field, hourly
556.5
1, 794, 521
3,648
323.3
1,060, 562
4,469
2,077, 646
1,790,873
1,056,093
21, 700
Total permanent, field
21, 700
Deduct delays and lapses,fiscalyears 1942,
Net permanent, field
Additional for overtime
532
Native employees
603 2,132
603
26,428
702
603
Total native employees
1, 526, 796
1, 285, 596
1,026, 306
All personal services, field
3, 626,142
3,098,169
2,108,827
1
7,250
1
Electrical Division
1
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,000 to $8,000:
Electrical engineer
Grade 5. Range $5,750 to $6,750:
Electrical and mechanical
engineer
Grade 4. Range $4,750 to $5,750:
Superintendent
Grade 3. Range $4,000 to $4,750:
Assistant engineer
Associate electrical engineer. __
Grade 2. Range $3,250 to $4,000:
Assistant engineer
Grade 1. Range $2,500 to $3,250
Unclassified service, monthly:
Station engineer
Supervisor
General foreman
Foreman
Chief operator
Power dispatcher
Wire chief....
General operator
..
High-tension lineman
Instrument repairman
Leader wireman
.
Wireman
Engineer and machinist
_.
Diesel engineer
Switchboard operator.
Telephone switchman
Telephone installer
Telephone maintainer
Meter inspector
Clerical, administrative, and fiscal service:
Grade 7. Range $3,250 to $4,000:
Recorder
Grade 6. Range $2,875 to $3,625
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 3. Range $2,025 to $2,475..
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025
Subprofessional service:
„
Grade 4. Range $2,025 to $2,475
Grade 3. Range $1,800 to $2,250
Total permanent, field, monthly
7,250
1
7,250
1
5,750
1
5,750
1
5,750
2
5,500
2
5,500
2
5,500
1
4
5
1
4,000
4,000
3,250
2,500
1
4
5
1
4,000
4,000
3,250
2,500
3,000
1
1.4
3.7
4.4
1
6
3
7.5
3
5
2
8
3
1
2
6.6
1
4
15
4
1.9
12.6
3.7
4,000
4,000
3,250
2,517
4,548
4,415
4,072
3,984
3.840
3,720
3,540
3,480
3,288
3,269
3,240
3,211
3,228
3,228
3,228
3,228
3,120
2,951
2,928
1 4,000
3 3,083
2 2,500
5 2,250
4 2,100
8 1,800
15 1,690
1
3
2
3.3
3
5.5
15
4,000
3,083
2,500
2,250
2,125
1,800
1,698
1 4,500
6 4,510
3 4,120
14 4,076
3 3,840
5 3,720
2 3,540
8 3,480
3 3,288
1 3,288
8
15
12
4
3,228
8
3,228
3,228
3,083
2,999
3,000
15
3,228
3,228
1 4,000
3 3,083
2 2,500
5 2,250
4 2,100
8 1,800
15 1,690
2
1 4,500
6 4,510
3 4,120
14 4,076
3 3,840
5 3,720
2 3,540
8 3,480
3 3,288
2,025
12
2
3,228
3,228
3,228
3,228
3,228
3.083
2,£
2,025
0.3 1,800
153 487,241
153 487,241
137.9 435,055
Unclassified service, hourly:
1.73
1.73
1.73
2
2
3
Leadingman wireman
12 1.53
12 1.53
4.6 1.53
Distribution foreman
12 1.53
12
1.53
6
1.53
Leader wireman
i Ranges established under Executive Order No. 1888, February 2,1914, by authority
of the act of August 24,1912, 37 Stat. 561, as amended by act of July 9,1937, 50 Stat. 487.
PERSONAL SERVICES, FIELD—continued
Unclassified service, hourly—Continued.
Cable splicer.
Armature winder
Wireman
Electrical machinist
Apprentice
Posi- Av.
tions salary
12
3
155
5
$1.46
1.46
1.46
1.46
.70
Posi- Av.
tions salary
Posi- Av.
tions salary
$1.46
1.46
1.46
1.46
.70
9.3 $1.45
2
1.45
169.8 1.45
5
1.44
23
.73
12
155
5
Total permanent, field, hourly-
229 655, 782
229 655, 782
222.7 640,625
Total permanent, field
382
1,143,023
1,143,023
360.6
1,075,680
2,323
3,009
1,143,023
1,140,700
1,072,671
Deduct delays and lapses,fiscalyears 1942,
1941
Net permanent, field
Additional for overtime
Native employees
65,000
_
Total native employees
All personal services, field
618
600
370,800
1,578, 823
126,853
65,000
618
600
370,800
1, 576, 500
514
600
308,400
1, 507, 924
Municipal Engineering Division i
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $7,000 to $8,000:
Municipal engineer. _
1 7,500
7,500
1
7,500
Grade 5. Range $5,750 to $6,750:
Senior engineer
1 6,000
6,000
0.3 6,000
_
Chief chemist..
1 5,750
5,750
0.3 5,750
Superintendent..
_
5,750
1 5,750
1
5,750
Grade 4. Range $4,750 to $5,750:
Chief chemist
0.7 5, 500
Civil engineer
1 4,750
1 4,750
1
4,750
Grade 3. Range $4,000 to $4,750:
Associate engineer
3 4,250
4,094
9.6 4,187
Chemist
4,500
1 4,500
1
4,500
Grade 2. Range $3,250 to $4,000:
10 3,266
Assistant engineer..
38.4 3,276
3,266
_.
Superintendent..
1 3,625
3,625
2.5 3,575
Assistant chemist
1 3,250
3,250
1
3,250
Grade 1. Range $2,500 to $3,250
4 2,587
2,587
21.6 2,631
Clerical, administrative, and fiscal service:
Grade U. Range $4,750 to $5,750:
Assistant to municipal engineer
0.2 4,750
1 4,750
1 4,750
Grade 9. Range $4,000 to $4,750:
Material inspector
0.1 4,000
1 4,000
1 4,000
Senior administrative assistant
1 4,000
1 4,000
Grade 8. Range $3,625 to $4,375:
Office assistant
0.7 4,375
Administrative assistant
1
3,750
General clerk
0.8 3,625
Grade 7. Range $3,250 to $4,000:
Clerk
0.1 3,500
Junior administrative assist_
ant
0.5 3,250
2 3,250
1 3,250
Grade 6. Range $2,875 to $3,625
3.6 3,083
4 2,969
3 2,969
Grade 5. Range $2,500 to $3,250
12 2,531 11.9 2,565
5 2,531
14.7 2,250
21 2,253
Grade 4. Range $2,250 to $2,700
10 2,253
25
2,046
.
29 2,028
Grade 3. Range $2,025 to $2,475
15 2,028
Grade 2. Range $1,800 to $2,250
23.6 1,802
30 1,800
15 1,800
48.4 1, 575
33 1,575
Grade 1. Range $1,575 to $2,025
10 1,575
Unclassified service, monthly:
6 4,433
8 4.433
4,194
15
_.
General foreman
5 4,320
13 4,320
3.5 4,320
Supervisor..
__
3 4,140
23 4,140
6.5 4,140
Assistant supervisor.
14.6 3,600
Assistant general foreman
1 3.600
1 3,600
3,582
2
Chief plumbing inspector
1 3,600
3 3,600
0.4 3,600
Inspector
25 3,336
71 3,336
3.294
73
General operator
3 3,300
5 3,300
6.4 3.108
Drill operator
1 3,156
1 3,156
3,144
2
Plumber inspector
5 3,060
17 3,060
3,060
17
Operator machinist
6 3,030
6 3,030
3,030
6
Pumping plant operator
3 2,977
13 2,977
8.7 2,977
Senior welder
4 2,904
3.9 2,904
4 2,904
Filter plant operator
200 2,889
440 2,889
Foreman
426.4 2,840
10 2,868
32 2,868
Bulldozer operator
29.5 2,867
2 2,868
Crane operator
2 2,868
2.4 2,816
4 2,863
Air compressor operator
5 2,863
5.7 2,855
2 2,854
Tug operator
5 2,854
1.5 2, 845
_
16 2,844
Pumpman.
16 2,844
16.1 2,844
Blacksmith
8 2,784
12 2,784
10.7 2,767
Machinist
30 2,739
84 2,739
72.2 2,781
Motorboat operator
1.3 2,688
Road roller operator
2 2,244
2.5 2,244
4 2,244
Engineer coxswain
1.3 2,011
Assistant foreman
0.1 1,575
Hoist operator
6 1,292
13 1,292
13.9 1,274
Road finishing machine operator
1 1,500
1 1,500
0.3 1,500
Assistant engineer operator
1,000
2 1,200
6 1,200
6
Clerk
1,320
1 1,320
1
1 1,320
i Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of Augus 24, 1912, 37 Stat. 561, as amended by act of July 9,1937, 50 Stat. 487.
955
WAR DEPARTMENT
Maintenance and Operation, Panama Canal—Continued.
Maintenance and Operation, Panama Canal—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Municipal Engineering Division—Con.
PERSONAL SERVICES, FIELD—continued
Subprofessional service:
Grade 7. Range $2,875 to $3,625..
Grade 6. Range $2,500 to $3,250.
Grade 5. Range $2,250 to $2,700.
Grade 4. Range $2,025 to $2,475.
Grade 3. Range $1,800 to $2,250.
Grade 2. Range $1,575 to $2,025.
Grade 1. Range $1,275 to $1,725.
Total permanent, field, monthly
Mechanical
Posi- Av.
tions salary
5 $2,875
2,500
2,250
2,025
1,800
1,575
1,275
446
1, 272, 603
Unclassified service, hourly:
Driver
Posi- Av.
tions salary
28 $2,875
1 2,500
3 2,250
3 2,025
2 1,800
1,575
1,275
1,028
2, 928, 949
2.2 2.86
Total permanent, field, hourly.
Total permanent,
field
.
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Posi- Av.
tions salary
11.7 $2,875
2.3 2,500
1 7 2,250
.
2,031
1,800
1
3.6 1,575
4.8 1,292
2, 763, 898
3. 9
2. 86
13,088
23, 200
1, 030. 2
446
2, 942,037
1, 272, 603
2, 787, 098
2. 695
2,156
1, 272, 603
2,939,342
2,784,942
40, 000
117,000
146,783
Additional for overtime
Native employees
2,900
500 5,940
500 6,229
500
Total native employees
1,450, 000
2, 970,000
3,114, 500
All personal services, field
2, 762, 603
6, 026, 342
6, 046, 225
Mechanical Division *
PERSONAL SERVICES, FIELD
Professional service:
Grade 7. Range $8,000 to $9,000:
Superintendent
Grade 6. Range $7,000 to $8,000:
Assistant superintendent
Grade 5. Range $5,750 to $6,750:
Production superintendent.__
Assistant superintendent
Chief draftsman
Grade 4. Range $4,750 to $5,750:
Chief draftsman
Assistant chief draftsman
Grade 3. Range $4,000 to $4,750:
Draftsman
Grade 2. Range $3,250 to $4,000:
Draftsman
Planner
Grade 1. Range $2,500 to $3,250
Unclassified service, monthly:
Master machinist
General foreman
Dockmaster
Foreman
Assistant to production superintendent. _
Planner
Car inspector
Hull inspector
.
Air-compressor operator
_
Boiler inspector.
Assistant foreman
Scale inspector
Typewriter repairman
Hostler
Junior recorder
Clerical, administrative, and fiscal service:
Grade 9. Range $4,000 to $4,750:
Shop accountant
Grade 8. Range $3,625 to $4,375:
_.
Chief clerk
Grade.7. Range $3,250 to $4,000:
Accountant
Grade 6. Range $2,875 to $3,625
Grade 5. Range $2,500 to $3,250__
Grade 4. Range $2,250 to $2,700
Grade 3. Range $2,025 to $2,475
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025
Subprofessional service:
Grade 5. Range $2,250 to $2,700
Grade 3. Range $1,800 to $2,250
Grade 1. Range $1,275 to $1,725
Custodial service:
Grade 4. Range $1,650 to $2,100
Total permanent, field, monthly
1
8,000
8,000
1
8,000
1
7,250
7,250
1
7,250
1
2
1
6,750
5,750
5,750
6,750
5,750
5,750
1
6,750
2
5, 750
0.3 5,750
0.7 5, 500
0.3 4,750
4,750
1
4,750
4,000
3
4,000
4,062
3
1
3
1
3
1
22
1
2
11
1
1
1
2
1
1
3,292
3,250
2,500
5,100
4,900
4,800
4,252
4, 500
4,050
3,396
3,250
3,204
3,132
3,000
3,036
3,036
2,820
960
2.8 3,366
0.2 3,250
2.6 2,500
1
4,500
3
3,292
1
3
3,250
2,500
1
3
1
22
1
2
11
1
1
1
2
1
1
5,100
4,900
4, 800
4,252
4, 500
4,050
3,396
3,250
3,204
3,132
3,000
3,036
3,036
2,820
960
1
4,500
1
4,000
1
3
1
22
1
2
3.4
1
1
1
2
1.2
1
4.1
0.1
5,100
4,900
4,800
4,252
4,500
4,050
3,396
3,250
3,204
3,132
3,000
3,036
3,036
2,820
980
4,500
4,000
4,000
3,625
3.250
2.792
2,368
2,112
1,800
1,700
3,625
3,250
2,792
2,368
2,112
1,800
1,700
3,625
3,250
2,782
7.4 2,370
5.2 2,126
2
1,803
1.4 1,843
1
3
2
2,250
1,800
1,275
1 2,250
3 1,800
2 1,275
1
2,250
2
1,800
0.2 1,275
9
1,667
9 1,667
120
390, 506
8.9 1, 670
97.6
120
390, 506
1
333, 662
Unclassified service, hourly:
Heavy-forge blacksmith...
0.5 2.03
0.6 2.02
0.5 2.03
1
1.78
1
1
1.78
1.78
Leader molder...
1
1.77
1
1.77
1
1.76
Leader blacksmith.
1
1.75
1
1.75
0.5 1.75
Leader coppersmith
1.73
2
1.73
1.73
1
Leader pipefitter
i Ranges established under Executive Order No. 1888, February 2. 1914, by authority
oi the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487.
Estimate, 1943 Estimate, 1942 Actual, 1941
Division—Continued,
PERSONAL SERVICES, FIELD—continued
Unclassified service, hourly—Continued.
Planner
Leadingman toolmaker
Leadingman shipwright
Leadingman carman
Leadingman painter
Patternmaker
Leadingman shipfitter
Leadingman boilermaker
Leadingman machinist
Leadingman welder
Leadburner
Watchmaker
Heavy-fire blacksmith
Molder
_.
Sawfiler
Heavy-fire anglesmith
Coppersmith, first class
Coppersmith, second class
Loftsman
Roller
Leadingman boatbuilder
Wireman
Layer-out boilermaker
Painter, first class
Painter, second class
Painter, fifth class
Pipefitter, first class
Pipefitter, third class
Sheet-metal worker
„
Toolmaker, first class
Toolmaker, second class
Special boilermarker
Layerout machinist
Tanktester
Elevator inspector
_
Locomotive crane inspector
Special anglesmith
Instrumentmaker
Boatbuilder, first class
Boatbuilder, third class
Cabinetmaker
_
Planing mill hand, first class
Planing mill hand, second class..
Planing mill hand, third clnss ___
Planing mill hand, fourth class
Shipwright, first class.
Shipwright, fourth classShipjoiner.
,
Electroplater...
Steam engineer
Carman, first class
Carman, third class
Boilermaker, first class
Boilermaker, second class
Boilermaker, third class
Boilermaker, fourth class
Shipfitter, first class Shipfitter, second class
Craneman..
Machinist, first class.Machinist, second class.
Machinist, third class
Machinist, fourth class
_.
Rigger
Riveter, first class
_..
__
Riveter, third class
Typewriter repairman
Welder
Blacksmith
Apprentice, shop, first class
Apprentice, shop, second class
Apprentice, shop, third class
Apprentice blacksmith, second class
Apprentice blacksmith, third class
Apprentice blacksmith, fourth class
Apprentice boilermaker, first class
Apprentice coppersmith, second class
Apprentice coppersmith, third class
Apprentice coppersmith, fourth class
Apprentice machinist, first class
Apprentice machinist, second class
Apprentice machinist, third class
Apprentice machinist, fourth class
Apprentice pipefitter, first class
Apprentice pipefitter, second class
Apprentice pipefitter, third class
Apprentice pipefitter, fourth class
Apprentice molder, second class
Apprentice molder, third class
Apprentice molder, fourth class
Apprentice planing-mill hand, first class..
Apprentice planing mill hand, third class .
Apprentice planing mill hand, fourth class.
Apprentice rigger, first class
Apprentice rigger, second class
Apprentice rigger, third class
Apprentice sheetmetal worker, first class _.
Apprentice sheetmetal worker, second
class
Apprentice sheetmetal worker, third class.
Posi- Av.
tions salary
5 $1.72
1
1.72
1.67
1
1.65
1
1.65
2
1.65
4
1.65
2
1.65
2
1.64
7
1.63
2
0.4 1.60
1.58
1
0.8 1.50
1.50
12
0.5 1.50
1.49
1
1.48
10
1.41
1
1.48
1
0.1 1.48
1.47
1
1.46
1
1.45
3
0.3 1.45
1.38
1.7 1.09
2
1.45
30
1.31
1
1.45
7
1.45
5
1.38
1
1.44
1
1.44
1
1.44
1.5 1.43
0.3 1.43
0.2 1.42
2
1.41
1
1.40
4
1.26
1
4.5 1.40
6
1.40
2
1.33
1.26
1
1.18
1
1.40
13
1.18
1
1.40
1
1.39
1
1.38
7
1.38
23
1.24
1
1.37
27
1.30
4
1.23
2
1.16
1
1.37
17
1.30
1
4.5 1.36
1.36
205
1.29
8
1.22
1
1.08
1
1.36
3
1.36
20
1.22
3
1.36
4
1.36
28
1.34
.95
Posi- Av.
tions salary
Posi- Av.
tions salary
$1.72
1.72
1.67
1.65
1.65
1.65
1.65
1.65
1.64
1.63
1.60
1.58
1.50
1.50
1.50
1.49
1.48
1.41
1.48
1.48
1.47
1.46
1.45
1.45
1.38
1.09
1.45
1.31
1.45
1.45
1.38
1.44
1.44
1.44
1.43
1.43
1.42
1.41
1.40
1.26
1.40
1.40
1.33
1.26
1.18
1.40
1.18
1.40
1.39
1.38
1.38
1.24
1.37
1.30
1.23
1.16
1.37
1.30
1.36
1.36
1.29
1.22
1.08
1.36
1.36
1.22
1.36
1.36
1.34
3.8 $1.72
1
1.72
1
1.67
0.4 1.65
2.4 1.65
4
1.65
2
1.65
2
1.63
7
1.64
2
1.63
0.4 1.60
1.2 1.58
0.8 1.49
12
1.50
0.5 1.50
1
1.47
8
1.48
1
1.41
1
1.45
0.1 1.48
0.1 1.47
1
1.46
3
1.45
0.3 1.45
1.6 1.44
2
1.09
23
1.45
1
1.31
7
1.45
5
1.45
1
1.38
1
1.43
1
1.44
1.5 1.44
0.3 1.43
0.2 1.43
2
1.41
1
1.40
3.9 1.40
1
1.26
3.8 1.39
6
1.39
1.5 1.33
1.25
1
1
1.18
15
1.40
1
1.18
1.40
1
1
1.39
5.5 1.38
1.37
20
1.23
1
1.34
28
3.5 1.27
1.20
1
6
1
1
1
2
5
3
2
8
2
0.4
1.4
0.8
14
0.5
1
12
1
1
0.1
1
1
3
0.3
1.7
2
33
1
7
5
1
1
1
1.5
0.3
0.2
2
1
4
1
4.5
7
2
1
1
16
1
1
1
7
23
1
30
4
2
1
20
1
4.5
225
8
1
1
3
22
3
4
30
19
1
4
195
5
1
0.8
3
20
3
4.3
30
1.37
1.30
1.34
1.36
1.29
1.22
1.08
1.35
1.36
1.22
1.36
1.36
1.33
.80
,63
.80
.65
.50
.95
.80
.65
.95
.80
.65
1
1
2
.95
.80
.65
.50
.95
.80
.65
.50
.80
.65
.50
5
3
4
2
1
.95
.80
.65
.50
.95
.65
.50
.80
.65
.50
.95
.65
.50
.95
"."76"
.76
.61
.65
.65
.95
956
THE BUDGET, 1943
Maintenance and Operation, Panama Canal—Continued.
Maintenance and Operation, Panama Canal—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Mechanical
Estimate, 1943 Estimate, 1942 Actual, 1941
Consolidated statement of the number of employees for the field service, Isthmus—Con.
Division—Continued
PERSONAL SERVICES, FIELD—continued
Unclassified service, hourly—Continued.
Apprentice sheetmetal worker, fourth
class
Apprentice shipfitter, first class
Apprentice shipfitter, second class
Apprentice shipfitter. third class
Apprentice shipfitter, fourth class
Apprentice shipwright, first class
Apprentice shipwright, second class
Apprentice shipwright, third class
Apprentice shipwright, fourth class
Apprentice toolmaker, first class
Apprentice toolmaker, second class
Apprentice welder, first class
Apprentice welder, second class
Apprentice welder, third class
Apprentice welder, fourth class.
Apprentice riveter, first class
Apprentice riveter, second class
Apprentice riveter, third class
Helper, first class
Helper, second class
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$0.!
"I
1
1
1
$0.50
.95
.80
.65
~2
1
$0.95
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD—continued
Native employees
1
Additional for overtime
.50
1
.80
1
.80
"I
"95
~2
."65
.80
2
"50
2
2.4
5.1
01
.61
.95
.87
3
5. 5
.95
.87
5.5
.87
746. 2
2,132,664
12, 391
12,391
2,661
2,805
1,980,466
2,117, 612
1,837,305
325,000
335, 000
368, 240
12,391
Additional for overtime
1,135
Total native employees
551 1, 350
743, 850
3,196,462
2, 899, 805
Subsistence Section l
1
1
1
3,625
2,500
1,575
2, 500
2,325
2,100
1,875
24
54,525
24
3,625
2,500
1,575
0.3 3,625
0. 2 2, 500
0.2 1,575
2,500
2,325
2,100
1,875
1
1
1
0.1 2,500
0. 6 2, 325
0.7 2,100
54,525
54, 525
All personal services,
. ....
field
5,018
144
Net permanent, field
Total native employees,
2.1
541
54, 437
343
343
4,874
67.6
343
..
Total permanent, field, monthly
Total permanent, field, hourly
Total permanent, field..
Deduct salaries paid by "Pay of the Army,"
and "Pay, subsistence, and transportation, Navy"
Deduct delays and lapses, fiscal years 1942,
1941
70,180
27, 632
4,187.8
11, 969, 810
5.088. 7
14, 432,7
4,531.3
12, 880,109
149,350
1, 747, 839
13, 043,105
137, 530
2,147, 629
13,129, 521
117, 547
1, 835, 581
11,206,096
16, 624, 099
14,193, 714
4,180
67, 770
4,190
68, 920
4,462
64, 615
3,630
3, 630
3,457
76, 740
72, 534
407, 230
489, 309
59, 420
551,130
531, 537
71, 920
569,089
625, 552
57, 074
200
200
196
2,255
66, 396
25, 865
2,255
66, 396
30, 365
2,645
73, 925
54, 786
295.690
68, 280
806, 072
115,530
932, 607
79, 720
6,176, 742
4, 800, 000
4, 800,000
4, 722,036
50, 000
50, 000
2,000
50, 209
Total, other obligations
26, 645
1, 454
166, 456
76, 000
5, 482, 407
6,173, 242
86, 281
73, 651
8,281
1,500
194, 753
20, 000
4, 427, 290
4, 540,195
86, 500
73, 651
9,000
1, 550
202, 800
57, 892
6, 500
4,531.3
12,977,921
9,200
635, 273
Refunds, awards, and indemnities:
5351 Damages to private property
5352 Damages for personal injuries. _ ..
53 Total, refunds, awards, and indemnities.
5, 088. 7
14, 533,094
20, 602
699, 950
14, 835
33 Stores purchased for resale-
4,187. 8
12. 043, 461
24,104
701, 900
600, 000
28,061
3,264
9, 433, 234
1, 267. 3
3, 544, 687
25, 000
800, 000
17, 905
23,187
3,714.3
10, 712, 928
1, 374. 4
3, 820,166
218, 332
19, 415
75, 000
185, 563
3,025
8, 876, 513
1,162.8
3,166, 948
255, 447
22, 715
Equipment (includes livestock):
.
3000 Passenger carrying vehicles
3010 Furniture furnishings, and fixtures, . . .
._ . _ __ . _
3020 Educational, scientific, and recreational equipment
3050 Other equipment.
30 Total, equipment .
240, 000
» Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937,50 Stat. 487.
21
240, 088
Consolidated statement of the number of
employees for thefieldservice, Isthmus
Net permanent, field.
11
12
13
..
Travel expense.
Transportation of things (service)
Printing and binding. _ . . . . .
Advertising and publication of notices
.
.. ... . .
(service)
Furnishing of water and gas (service)
(Republic of Panama) - ... ._ ....
Rents
_
Repairs and alterations
Special and miscellaneous current expenses . . . .
_
Pensions (cash relief)
185, 563
__ _
Injury and death payments
Payments (no particular number)
10
256,150
23, 000
75, 580
05 Total, communication service
06
07
08
09
PERSONAL SERVICES, FIELD
......
Communication service:
0500 Telegraph service
0510 Telephone service . .
. . .
0520 Other communication service
(stamps)
694, 260
2, 930, 851
.
86, 281
16, 257, 994
02 Total, supplies and materials
551
551 1,260
625,385
..
86, 500
18, 063. 8
24, 295. 6
22, 441. 4
20,092,026
25, 774, 095
23, 780, 309
Supplies and materials:
0200 Stationerv and office supplies
0210 Medical and hospital supplies
0220 Scientific and educational supplies
0230 Fuel
0240 Wearing apparel and sewing supplies
0250 Forage and other supplies for
animals... .._
. . __ _.
0260 Provisions
0270 Powder, projectiles, explosives,
etc
0280 Sundry supplies
0290 Materials
649.1
1, 852, 501
Native employees . . .
86, 500
All personal services field Personal services (net)
OTHER OBLIGATIONS
.80
692.8
1,992, 857
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
.
13, 731
18, 689
17,819.1
$7, 509,136
$10,147, 216
$9, 860, 812
145 29,000
145 29,000
91 18,200
76.9
201, 401
296
177, 600
699, 580
934, 907
497, 580
.95
Total permanent, field.
Clerical, administrative, and fiscal service:
Grade 8. Range $3,625 to $4,375:
Chief, section
Grade 5. Range $2,500 to $3,250
Grade 1. Range $1,575 to $2,025
Custodial service:
Grade 8. Range $2,500 to $3,250
Grade 7. Range $2,325 to $2,875
Grade 6. Range $2,100 to $2,550
Grade 5. Range $1,875 to $2,325
Positions
13,876
19, 206. 9
17,910.1
11, 254, 797
8, 035, 716
10,813,919
Injury and death payments _
551.5
1, 518, 839
All personal services, field
_. _
Total temporary employees
.95
626.2
1, 742,158
Native employees
__._
Locks overhaul, native employees
.80
1
1
.50
2
572, 8
1, 602, 351
Net permanent, field
_
.95
Total permanent, field, hourly..
Deduct salaries paid by "Pay, subsistence,
and transportation, Navy": Superintendent, $7,200; Assistant to superintendent,
$5,191
Deduct delays and lapses, fiscal years 1942,
1941
_._
Part-time employees, field. ... .
Locks overhaul, gold employees._. _
Positions
Positions
Grand total obligations
_._
81, 400
5, 402,177
50,000
52, 000
50, 209
27,138,414
29, 901, 486
27, 610,829
47,230,440
55,675,581
51, 391,138
Offices in the United States
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service: Posi- A v .
PosiPosi- Av.
Grade 14. Range $6,500 to $7,500:
tions salary tions salary tions
Chief of office and general
purchasing officer
1
$6,500
1
$6,500
1
Grade 13. Range $5,600 to $6,400:
Assistant chief of office and
assistant general purchasing officer...
1
5,600
1
5,600
Grade 12. Range $4,600 to $5,400:
Chief clerk, purchasing department
__
1
5,400
1
1
5,400
Assistant to the chief of
office. - . . -_
...
1
5,000
1
5,000
1
Av.
salary
$6,500
5,400
5,000
957
WAR DEPARTMENT
Maintenance and Operation, Panama
Maintenance and Operation, Panama
Canal—Continued.
Canal—Continued.
Obligations
Obligations
By objects
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Offices in the United
Offices in the United
States—Continued
Clerical, administrative, and fiscal service— Posi- Av.
Posi- Av.
Posi- Av.
Continued.
tions salary tions salary
tions salary
Grade 9. Range $3,200 to $3,800:
1
$3,600
Disbursing clerk
1 $3,600
1 $3,600
Chief of division (employ1
3,500
ment and personnel)
3,500
1
3,500
Clerk-__
1
3,500
3,300
Grade 8. Range $2,900 to $3,500:
3
3,300
Chief clerk, accounting department
1
3,200
3,200
1
3,200
Clerk
4
2,975
2,975
2
3,050
Grade 7. Range $2,600 to $3,200:
6
2,867
Clerk
8
2,800
8
2,800
Chief of section (contracts and
priorities)
1
2,700
1
2,700
Chief of section (property,
purchasing records, mimeo1
graph and mail)
2,600
2,600
2
2
Assistant purchasing agent
2,650
2,650
2,650
8
5.6 2,560
2,413
Grade 6. Range $2,300 to $2,900
2,413
11.2 2,200
2,115
Grade 5. Range $2,000 to $2,600
2,115
20
20
Grade 4. Range $1,800 to $2,160
7.7 1,890
1,843
18
1,843
18
Grade 3. Range $1,620 to $1,980
28.2 1,760
1,685
45
1,685
45
69
61.8 1,450
1,443
Grade 2. Range $1,440 to $1,800. __
- 69
1,443
23
18.3 1,310
1,260
Grade 1. Range $1,260 to $1,620
1,260
23
Professional service:
Grade 6. Range $5,600 to $6,400;
5,800
5,800
Inspecting engineer
1
5,800
5, 600
5, 600
Assistant comptro] ;er
1
5.600
Grade 5. Range $4,600 to $5,400:
Inspector (assistant to the in4,800
4, 800
specting engineer)
1
4,800
4, 600
Senior attorney
4, G O
O
1
Grade 3. Range $3,200 to $3,800:
3,271
3, 283
Inspector
3, 271
Grade 2. Range $2,600 to $3,200:
....
2, 880
2,950
Inspector
2,880
Office engineer..
2,900
2.900
0.6
2,900
Electrical engineer
2,600
2,600
2, 600
2, 600
.. _
2,600
Mechanical engineer
2,600
Assistant mechanical engineer
2. 600
0.2 2,600
2,600
2,600
Metallurgical engineer.
0.4 2,600
2,000
2,000
5.3 2,010
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,733
2,733
2,760
5
6
_
Inspector
1
2,600
2,600
2,600
6
Welding inspector
20.3 2,400
2,367
2,367
30
Grade 7. Range $2,300 to $2,900
30
0.5 1,800
Grade 5. Range $1,800 to $2,160
0.4 1,620
Grade 4. Range $1,620 to $1,980
1,620
1
1, 440
Grade 3. Range $1,440 to $1,800
Custodial service:
1
1 1,500
1 ,£00
Grade 4. Range $1,320 to $1,680
4.6 1,420
5
1,296
5 1,296
Grade 3. Range $1,200 to $1.500.
19.2 1,100
1,080
20
20 1,080
Grade 2. Range $1,080 to $1,380
Payment to Panama Railroad Co. for
services furnished by the assistant purchasing agent's office at New York City
in connection with purchases and shipments for the Panama Canal
4, 200
4,200
4,200
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
313 627,775
313 627,775
5,000
10,377
Net permanent, field..
Temporary employees, field.
Part-time employees, field...
627, 775
10,000
300
622, 775
10,000
300
432,480
23,560
300
01
638,075
633,075
456,340
12,000
8,000
400
200
800
12, 000
8,000
400
200
800
10,938
7,000
353
146
21, 400
21,400
19, 242
6,000
5,000
6,000
5,000
3,761
3,775
1,800
1,800
1,146
05 Total communication service _
12,800
12,800
86
,
06
07
08
09
11
86,800
1,000
3,000
5,000
1,000
3,000
5,000
79,580
651
2,254
3,471
9,300
Personal services (net).
223. 3 442, 857
OTHER OBLIGATIONS
0200
02011
0220
0236
0280
Supplies and materials:
Stationery and office supplies
Printed forms and letterheads
Scientific and educational supplies
Gas, oil, etc., for automobile
Sundry supplies
02 Total, supplies and materials
0460 Storage and service, automobile
Communication service:
0500 Telegraph service
0510 Telephone service
0520 Other communication service
(stamps)
Travel expense
Transportation of things (service)
Printing and binding
Advertising
Rents
States—Continued
OTHER OBLIGATIONS—continued
PERSONAL SERVICES, FIELD—continued
12 Repairs and alterations .... •..
13 Special and miscellaneous current expenses
3010 Furniture, furnishings, and fixtures. ...
$500
$500
$187
1,945
7,500
1,945
7,500
3,628
7,252
Total other obligations
140,035
140, 035
134,337
Grand total obligations
778,110
773,110
590,677
Personal services, field. .
. .... ......
Within-grade promotions—net cost (see
analysis below)
.
Additional cost of within-grade promotions
due to wage differential-
12, 671, 236
15,160,869
13,420, 778
Total permanent, field
Deduct:
Salaries paid by " P a y of the Army" and
"Pay, subsistence, and transportation,
_
Navy''
Delays and lapses, fiscal years 1942, 1941...
12, 713,448
15,160,869
13,420, 778
73, 651
73, 651
31, 645
70,180
38,009
Net permanent,
field
Temporary employees, field
Part-time employees, field _.
.
Injury and death payments
12, 639, 797
8,016,716
29,300
86, 500
15,055, 573
11, 235, 797
29,300
86, 500
13, 312, 589
10,819, 279
18, 500
86, 281
20, 772, 313
27,278,449
26,407,170
30,041, 521
24, 236, 649
27, 745,166
48,050, 762
- 2 5 , 308,420
56,448, 691
- 2 6 , 1 2 2 , 606
51,981,815
- 2 7 , 644, 216
+499,093
22, 742, 342
30, 326,085
24,836,692
-2,000
-1,812,048
Isthmus and United States combined
-
Personal services (net)
01
Total other obligations
Grand total obligations
Estimated sales and services
Increase in reserves
Net total obligations
1939 appropriation obligated in 1941
1940 appropriation obligated in 1941 . . .
1940 appropriation obligated in 1942
1941 appropriation obligated in 1942___
1941 appropriation obligated in 1943-_ .. .
Appropriation subsequent to 1943 obligated
in 1943
Administrative reserve for savings and con.... _
_
tingencies .
Transferred for equipment to "Chemical
Warfare Service, working fund, Chemical
Warfare Service"
Obligations resulting from appropriation
contained in Public Law 353
Total estimate or appropriation
6,587
- 3 8 , 696
-15,268,023
+ 1 5 , 268,023
+2,000
-2,000
-3,800,000
+100, 000
+ 2 4 , 720
+ 7 , 569,000
18,940, 342
22,713,086
38.292,667
$370, 044
7,775
$370, 044
$328, 580
377, 819
370, 044
328, 580
101, 822
20, 500
22, 315
186, 498
213, 868
78, 264
34, 065
213, 238
15,167
101, 822
20, 500
22, 315
186, 498
213, 868
78, 264
34, 065
213, 238
15.167
85,
19,
18,
182,
220,
77,
33,
237,
15,
23, 500
1,000
23, 500
20, 410
24, 500
23, SCO
20, 410
23, 400
200, 000
125, 000
23, 400
200,000
125, 000
23, 400
192, 550
153, 460
15, 000
15, 000
5,000
16, 437
15, 000
20, 000
16, 437
34,168
3,900
34,168
37, 031
38,068
34,168
37, 031
B Y PROJECTS OR FUNCTIONS
Recapitulation of net appropriation expenditures (Panama Canal classification)
Executive office:
Current operations
Increase in personal services
Total, executive office
.
Clubs and playgrounds
..
Paymaster's office _ _
Collector's office
Comptroller's office^
Offices in the United States . _ _
Office engineering division .
Section of meteorology and hydrography
Care of public buildings and grounds.
Canal Zone experimental gardens
Street lighting and extensions:
__ _
Current operations
Increase in maintenance charges.
Total, street lighting and extensions-.
90
35, 625
Water for municipal purposes.
Roads, sidewalks, and sewers
Operation of ferry
Recruiting and repatriating employees:
Current operations . _
Locks-overhaul force
_
Total, recruiting and repatriating
employees
Marine division:
Superintendence:
Current operations
Increase in personal services .
Total, superintendence _
400
359
026
921
048
778
675
026
000
958
THE BUDGET, 1943
Maintenance and Operation, Panama Canal—Continued.
Maintenance and Operation, Panama Canal—Continued.
Obligations
Obligations
By projects or functions
By projects or functions
Estimate, 1943' Estimate, 1942 A c t u a l , 1941
Recapitulation of net appropriation expenditures (Panama Canal classification)—
Continued
Marine division—Continued.
Board of admeasurement
Transiting vessels and harbor service
Aids to navigation:
Current operations
_
Nonrecurring items:
Equipment
Supplies and materials
Installation of fog sound signal and
light system
_.
Total, nonrecurring items
Total, aids to navigation
Recapitulation of net appropriation expenditures {Panama Canal classification)—
Continued
$72,000
323,300
,.
$72,000
323,300
$71, 566
315,369
262,136
262,136
239,719
37,832
3,500
37,832
732,936
663. 685
675,123
8, 500
597,155
5,000
683,623
602,155
1,086,037
10,000
1,086,037
10,000
973, 232
7,000
1.096,037
1,096,0H7
980.232
717,905
Total, Pacific locks
239, 719
683,123
Total, Atlantic locks
Pacific locks:
Current operations
Special material
303, 468
675,123
8,000
Locks, operation and maintenance:
Atlantic locks:
Current operations
Special material
5.095
Pacific locks overhaul
Total, locks, operation and maintenance
Total estimate or appropriation
2,497, 565
1,587,482
__.
50, 000
36,000
50,000
36,000
46,286
11,152
Total, dams, reservoir, and spillway..
86,000
86,000
57. 438
2,112.398
50, 000
90,000
2,112,398
50, 000
90, 000
1,405. 200
35,211
88.902
2, 252,398
2, 252,398
1, 529, 313
30,000
30,000
32,000
68,280
155,000
86,156
155. 000
2,000
50,000
79, 720
153,446
7, 539, 736
_.
Total, dredging division
Extension and improvement of electrical
and water-supply systems and for purchase of new equipment and appliances-_.
Cash relief in accordance with act of July 8,
1937
Transportation of employees
Compensation of injured employees
Damage to vessels
Within-grade promotions—net cost (see
analysis below)
Additional cost of within-grade promotions
due to wage differential
Grand total, net current expenses
For improvements and betterments and for
replacement of worn-out, obsolete, or
excessively deteriorated facilities:
1. Special items . . . _
__ _
_
2. Quarters for American employees,
including preparation of sites, and
necessary municipal and electrical installations
3. Second raw-water line and increased
capacity, Mount Hope filter plant
(expansion of water-supply system)..
4. Harbor master's building, Balboa
5. 2 barracks-type buildings, Corozal
Hospital
6. 2 launches for marine division.7. Alterations and additions to Colon
Hospital
8. Sewage disposal works, Atlantic area
(plans only)
9. 2 additional towing locomotives, locks.
10. Completion of Pier 15, Cristobal
11. Water lines, Pedro Miguel and Ancon.
Total, improvements, betterments,
and replacements
Noncontinuing construction
Total, improvements, betterments,
and replacements
Grand total obligations
1939 appropriation obligated in 1941
1940 appropriation obligated in 1941
1940 appropriation obligated in 1942
1941 appropriation obligated in 1942
1941 appropriation obligated in 1943
Appropriation subsequent to 1943 cbli-.
gated in 1943
50,000
50,000
35,625
6. 587
6, 86'', K4V
22,713, 086
$38, 292, 667
Field
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
943
$78,030 650
$57,440
22,270
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
l._
6. Deduct difference between part and full
fiscal year costs.
100,300
57,440
26, 720
35,170
37, 955
22, 270
7. Net additional cost (cumulative)...
35, 625
5. 777, 154
Dredging division:
Channel maintenance
Removal of floating obstructions...
Maintenance of floating cranes
+24,720
$18,940,342
Obligations
1,779.160
Dams, reservoir, and spillway:
Madden Dam and Reservoir
Gatun Dam and spillway
+$100,000
41,332
314,968
748,336
Total, marine division
Administrative reserve for savings and contingencies
Transferred for equipment to "Chemical
Warfare Service, working fund, Chemical
Warfare Service"
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
15,000
52,832
_
Estimate, 1943 Estimate, 1942 Actual, 1941
Sanitation, Canal Zone, Panama Canal—
For sanitation, quarantine, hospitals, and medical aid and
support of the insane and of lepers and aid and support of indigent
persons legally within the Canal Zone, including expenses of their
deportation when practicable, the purchase of artificial limbs or
other appliances for persons who were injured in the service of the
Isthmian Canal Commission or the Panama Canal prior to September 7, 1916, additional compensation to any officer of the United
States Public Health Service detailed with the Panama Canal as
chief quarantine officer, and payments of not to exceed $50 in any
one case to persons within the Government service who shall furnish
blood from their veins for transfusions to the veins of patients in
Panama Canal hospitals: Provided, That expenditures heretofore
made to any person within the Government service for blood furnished to patients in Panama Canal hospitals are hereby validated,
[$1,024,223] $1,046,000 {48 U. S. C. 1805; 55 Stat. 195).
Estimate 1943, $1,046,000
Appropriated 1942, $1,024,223
Obligations
By objects
13,428,000
25,542,880
500,000
804,966
331, 664
690,000
98, 000
525, 746
679,100
15,879,500
26.873, 592
3, 481. 757
18,038. 286
1,021,252
15,879,500
22, 741,500
30,355, 349
19.059.538
24,836, 692
-2,000
-1,812,048
Estimate, 1943 Estimate, 1942 Actual, 1941
17,027, 522
Health Department i
60,000
54,000
370,000
100,000
145,000
399,000
44, 500
37,895,085
- 3 8 , 696
-15,268,023
-2,000
-3,800,000
+15, 268, 023
+2,000
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
PosiAv.
tions salary tions salary tions salary
Professional service:
Grade 7. Range $8,000 to $9,000:
1 $8,750
1
$8,750
Chief health officer.._
1
$8,750
Grade 6. Range $7,000 to $8,000:
Superintendent, Gorgas Hos7.500
1
7,500
pital.
1
7,500
7,500
1
7,500
Chief, surgical service
1
7,500
7, 500
1
7,000
Assistant chief health officer..
1
7,000
7,000
1
7,000
Chief, medical service
1
7,000
Grade 5. Range $5,750 to $6,750:
Chief, board of health labor1
6,750
atory
6,750
1
6,750
Superintendent, Corozal Hos6,647
1
6,647
1
6,647
pital
6,000
Chief quarantine officer
1
6,000
1
6,000
Assistant chief, surgical serv6,000
ice
'
1
6,000
1
6,000
Assistant chief, medical serv5,750
ice
1
5,750
5,750
1
Grade 4. Range $4,750 to $5,750:
Superintendent, Palo Seco
1
5,500
1
5,500
1
5,500
leper colony
1
5,500
1
5,500
1
5,500
Health officer, Colon
1
5,500
1
5,500
1
5,500
Health officer, Panama.
2
5,104
2
5,104
1
5,457
Pathologist
i Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24,1912, 37 Stat. 561, as amended by act of July 9,1937, 50 Stat. 487.
959
WAR DEPARTMENT
Sanitation, Canal Zone, Panama Canal—Continued.
Sanitation, Canal Zone, Panama Canal—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Health Department—Continued
Health Department—Continued
PERSONAL SERVICES, FIELD—continued
OTHER OBLIGATIONS
Posi- Av.
Posi- Av.
Posi- Av.
Professional service—Continued.
tions salary tions salary tions salary
Grade 4. Range $4,750 to $5,750—Con.
$5, 250
$5, 250
$5, 250
Chemist
5,000
5,000
5,000
Quarantine officer, Balboa
4,967
4,967
5,000
District physician.
4,750
4,750
4, 750
Bacteriologist
.
4,750
4,750
4,750
School physician._
4,750
4,750
4,750
Physician
Grade 3. Range $4,000 to $4,750:
73
4,065
73
4,065
64. 7 4, 038
Physician
1 4,125
1 4,125
1 4,125
Chief, silver dental clinic •_.
1
4,000
1
4,000
0.1 4, 000
Sanitary engineer.
_
5
4,000
5
4,000
3. 8 4,000
Dentist
Grade 2. Range $3,250 to $4,000:
Veterinarian and meat inspec5
3,425
tor
5
3,425
4.6 3,440
Assistant chemist
1
3,500
1
3,500
1
3,500
Senior pharmacist
1
3,250
1
3,250
1
3,250
Grade 1. Range $2,500 to $3,250
5
2,550
5
2,550
4.1 2, 548
Professional service (Army officers assigned
to duty with The Panama Canal whose
rate of pay does not come within the
classified ranges):
Assistant to superintendent, Gorgas Hos1
1
pital
6,997
6,997
6,997
1
1
6,822
Superintendent, Colon Hospital
6,822
6,822
1
1
6,822
6,822
Chief, X-ray and physiotherapy service-_
6,822
6,822
1
1
6,822
6,822
Chief, eye, ear, nose, and throat service-_
6,822
1
1
6,822
6,822
O bstetrician
6,822
6,822
1
1
6,822
Chief, dental clinic
5,695
5,709
7
7
Physician
5,695
Unclassified service:
3,132
2
3,132
Electrician
._
2
3,132
3.000
3
3,000
3
General mechanic.
_
3,000
2,628
2,628
1
1
Foreman chauffeur
2,628
1
2,325
2,325
6
6
2,325
Hospital resident
6
1,560
1,560
1
1
1,560
Pharmacist assistant
1
1,380
1,380
13
13
1,380
Interne
10
Assistant sanitary inspector
0.1 1,275
900
Consultant
0.5
-Clerical, administrative, and fiscal service:
Grade 9. Range $4,000 to $4,750:
Executive assistant
1
4,375
4,375
4,375
Grade 8. Range $3,625 to $4,375:
Office assistant
4.250
1
4,250
4,250
1
Grade 7. Range $3,250 to $4,000:
3,625
Clerk
1
1
3,625
3,625
1
3,063
2
2
3,063
Grade 6. Range $2,875 to $3,625
3,063
2
2,777
9
9
2,777
Grade 5. Range $2,500 to $3,250
2,789
9
2, 250
4
4
2,250
Grade 4. Range $2,250 to $2.700
1.7 2.250
2,085
10
10
2,085
Grade 3. Range $2,025 to $2,475
8.7 2,114
1,813
12
12
1,813
Grade 2. Range $1,800 to $2,250
8.9 1,809
1,594
27
1,594
Grade 1. Range $1,575 to $2,025..
_. 27
20.7 1,598
Subprofessional service:
Grade 8. Range $3,250 to $4,000:
1
1
1
3,875
3,875
Supervising sanitary inspector3,875
1
1
1
3,625
3,625
Chief nurse
3,625
3,180
16
16
3,180
Grade 7. Range $2,875 to $3,625
15.3 3,182
2,646
12
12
2,646
Grade 6. Range $2,500 to $3,250.
2,667
11
2,349
16
16
2,349
Grade 5. Range $2,250 to $2,700
12.1 2,378
2,102 222
222
2,102 196.6 2,078
Grade 4. Range $2,025 to $2,475
1,800
3
3
1,800
Grade 3. Range $1,800 to $2,250..
2.5 1,838
1,575
9
1, 575
Grade 2. Range $1,575 to $2.025
7.3 1, 575
1,350
4
1,350
Grade 1. Range $1,275 to $1,725
1,335
Custodial service:
1,875
1,875
Grade 5. Range $1,875 to $2,325
1.4 1,932
Within-grade promotions—net cost (see
16,085
analysis below)
..
Additional cost of within-grade promotions
4,024
due to wage differential
Total permanent, field, monthly
507
507
1,413,147
1,393,038
447.1
1,240, 868
Unclassified service, hourly:
Maintenance carpenter foreman.
ie
.
Total permanent, field, hourly..
Total permanent, field
3,494
508
3,494
508
448.1
1,244,362
200,435
1,416,641
216, 787
1,396, 532
216,787
1,668
Deduct salaries paid by "Pay of the Army"..
Deduct delays and lapses, fiscal years 1942,
1,756
1,199, 854
1,178,077
1,042,171
1941
Net permanent, field
Native employees.
Total native employees..
01
3,494
Personal services (net)
1,349
527 1,349
527 1,199. 7
527
710, 923
710, 923
632,242
1,910,777
1,889,000
1,674,413
Supplies and materials:
0200 Stationery and office supplies
0210 Medical and hospital supplies
0220 Scientific and educational supplies
0230 Fuel
0240 Wearing apparel and sewing supplies
0250 Forage and other supplies for
animals
0260 Provisions
0280 Sundry supplies
0290 Materials.
02 Total, supplies and materials
$23,000
91,750
2,450
8,200
2,502
8,239
1,250
1,250
1,293
75
306, 800
17, 500
103, 538
75
306,800
17, 500
103, 538
75
310,905
18,039
105,548
554, 563
554,563
562, 817
360
10,750
.
$23, 551
92,656
2,450
8,200
Communication service:
0500 Telegraph service
0510 Telephone service
0520 Other communication service
(stamps)
$23,000
91,750
360
10, 750
360
9,947
40
40
36
11,150
11,150
10,343
22, 900
74, 550
7,125
41, 700
6,300
124,500
22,900
74, 550
7,125
41, 700
6,300
42, 500
31,135
69,549
6,907
36,823
4,977
169, 319
63,950
63,950
88, 959
4,128
3,840
3,250
7,500
7,500
13,104
58,372
10,000
58,660
10,000
109,604
22,476
30 Total, equipment.
80,000
80,000
148,434
33 Stores purchased for resale
20, 000
20,000
19,785
1,006, 738
924,738
1,149,048
2,917, 515
1, 871, 515
2, 813, 738
1, 789, 515
2,823,461
1,778,068
1,046, 000
1,024, 223
1,045,393
05 Total, communication service
06
07
08
10
11
12
13
Travel expense. . . . .
Transportation of things (service)
Printing and binding
Furnishing of light, power, and water...
Rents
Repairs and alterations
Special and miscellaneous current expenses
3000
3010
3020
3050
Equipment (includes livestock):
Passenger-carrying vehicles
Furniture, furnishings, and fixtures
Educational, scientific, and recreational equipmentOther equipment.
Total other obligations
Grand total obligations
Deduct estimated sales and services—
-
Total estimate or appropriation
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _. .
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—
No. Amount No. Amount No. Amount
367
$26,500
281
$22,560
7,715
34,215
22, 560
4,000
14, 845
14,130
7,715
16, 085
Civil Government, Panama Canal and Canal Zone—
For civil government of the Panama Canal and Canal Zone,
including gratuities and necessary clothing for indigent discharged
prisoners, [$1,295,017] $1,501,233 (48 U. S. C. 1305, 1348, 1351,
1352; 55 Stat. 195).
Estimate 1943, $1,501,233
Appropriated 1942, $1,295,017
960
THE BUDGET, 1943
Civil Government, Panama Canal and Canal
Civil Government, Panama Canal and Canal Zone—Continued.
Zone—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
stimate, 1943! Estimate, 1942 Actual, 1941
Civil affairs and customs l
Police and Fire Division—Continued
PERSONAL SERVICES, FIELD
PERSONAL SERVICES, FiELD-^-continued
Clerical, administrative, and fiscal service:
Grade 12. Range $5,750 to $6,750:
Chief of division
.
Grade 9. Range $4,000 to $4,750:
Assistant chief of division.
Grade 5. Range $2,500 to $3,250
Grade 4. Range $2,250 to $2,700
Grade 1. Range $1,575 to $2,025
Unclassified service:
Chief of customs
Customs inspector
Customs guard
Public defender
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
Posi- Av.
tions salary
1
$6,000
Posi- A v .
tions salary
1
$6,000
Positions
Av.
salary
1
$6,000
4,375
2,688
2,438
4,375
2,688
2,438
1
2
2
0.8
4,375
2,688
2, 438
1,575
2
7
21
1
4,375
2,643
2,250
1,800
2
7
16
1
4,375
2,643
2,083
1,800
2
4
15. 8
1
4,375
2,656
1,900
1,800
37
96,927
32
83,006
29.6
Unclassified service:
Captain, police
Lieutenant, police.
Captain, fire
Motor inspector
Lieutenant, fire
Sergeant, police
Sergeant, fire . . .
Policeman
Fireman
73,081
136
Net permanent, field
Native employees
1,080
All personal services, field
427
82, 870
96,927 i
72,654
1,080
Native emplovees. ..
.
Total native employees
4
6
2
1
10
24
4
212
49
$4,000
3,372
3,360
3,240
2,940
2,940
2,748
2,328
2,328
3^2
795,852
Magistrates'
Av.
Posi-
Av.
4
6
2
1
10
24
4
208
47
$4,000
3,372
3,360
3,240
2,940
2,940
2,748
2,328
2,328
3
7
2
1
8
22
4
184. 2
46
$4,000
3,372
3,360
3,240
2,940
2,940
2,748
2, 328
2,328
316
781,884
287. 2 711, 762
2,108
50
780
1,205
779,776
795, 852
710, 557
50
780
39,000 |
48
780
39,000
37, 440
834, 852
818, 776
747, 997
2
4,375
0. 4 4, 000
2
4,375
0. 4 4, 000
2
0. 2
4,375
4, 000
2
0.4
2
2
0. 4
2
2,628
2, 628
2,256
2
0. 3
0. 8
2,628
2, 628
2, 256
6. 8 21,169
5. 3
17, 399
All personal services, field
Schools i
courts 2
PERSONAL SERVICES, FIELD
Professional service:
Grade 4. Range $4,750 to $5,750:
1
Superintendent
Grade 3. Range $4,000 to $4,750:
1
Assistant superintendent--.
Assistant to superintendent__.
1
Grade 2. Range $3,250 to $4,000:
1
Assistant to superintendent-..
1
Vocational director
Coordinator
1
1
Grade 1. Range $2,500 to $3,250
Unclassified service:
High school principal
Junior college dean
Junior college instructor
Supervisor of penmanship
Elementary school principal
82
High school teacher
145
Elementary school teacher
Eleentary s
12
Playground assistant
P l d
i t t
Clerical, administrative, and fiscal service:
Grade 8. Range $3,625 to $4,375:
Physical and educational
director
Grade 7. Range $3,250 to $4,000:
Director of playgrounds
Grade 6. Range $2,875 to $3,625
Grade 4. Range $2,250 to $2,700
Grade 3. Range $2,025 to $2,475
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025
Bubprofessional service:
Grade 8. Range $3,250 to $4,000:
Assistant director of physical
1
education and recreation
1
Grade 7. Range $2,875 to $3,625
10
Grade 6. Range $2,500 to $3,250
2
Grade 5. Range $2,250 to $2,700
1
Grade 4. Range $2,025 to $2,475
Grade 3. Range $1,800 to $2,250
Total permanent, field
Deduct delays and lapses, fiscal years 1942,
1941
302
Net permanent, field
5,50o
5,500
177.2
Total native employees
1
1
4,250
4,250
4,250
4,250
4,000
3,250
3,250
2,500
1
1
1
1
4,000
3,250
3,250
2,500
4, 000
3,625
3,375
3,328
2, 853
2,730
2,512
1,981
659
2
1
8
3
8
56
95
12
3,625
3,375
3,328
2, 853
2,730
2,632
2,105
659
3,625
3,375
3,327
2,853
2,730
2, 671
2,049
600
3,250
2,500
45
Professional service:
Grade 3. Range $4,000 to $4,750:
Magistrate
Relief magistrate
_
Unclassified service:
Constable •
Relief constable
Assistant constable
___ _._
Total permanent, field ...
Deduct delavs and lapses, fiscal years 1942,
1941 _
Net permanent,
field
_
_
Native employees
Total native employees..
3, 375
2,250
2,250
1,811
1, 575
3,375
2,250
•2, 250
1,811
1,575
3,250
2,875
2, 613
2,288
2,025
1,800
3,250
2,875
2,613
2,288
2,025
1,800
673,893
725
803, 593
3,250
3,375
226 528,031
2,250
1,811
1,575
2,781
2, 250
2, 175
3
1,800
187. 5 437, 785
1,739
436, 046
527, 651
173
736
127, 328
654, 979
148
769
113,812
549,858
1
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $5,750 to $6,750:
1
6,000
1
6,000
6,000
Chief of division
Grade 9. Range $4,000 to $4,750:
1
4,250
1
4,250
4,250
Assistant chief of division
Grade 8. Range $3,625 to $4,375:
4,250
4,250
4,250
Inspector
3,625
3,625
3,625
Grade 6. Range $2,875 to $3,625
3,000
3,000
3,000
Grade 5. Range $2,500 to $3,250
2,550
2,550
2,550
Grade 4. Range $2,250 to $2,700
2,025
2,025
2,025
Grade 3. Range $2,025 to $2,475
1,800
1,800
1,800
Grade 2. Range $1,800 to $2,250
1
Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487.
6. 8 21,169
169
3
650
3
77
21, 000
21,169
17, 322
650
2.7
650
1,950
1,950
1,755
23,119
22, 950
19,077
667.8
1, 587, 841
580.8
1,414,0G0
509.6
1,240,027
667.8
1, 590,497
580.8
1,414,090
509.6
1, 240,027
2,793
3,448
667.8
1, 590,497
231.2
171, 730
580.8
1,411, 297
227
169, 358
509.6
1, 236, 579
199.7
154,087
899
1, 762, 227
807.8
1, 580,655
709.3
1, 390,866
20,425
890
20, 500
890
17,827
778
42, 925
3,690
43,075
3,690
37,429
3,209
All personal services, field
Within-grade promotions—net cost (see
analysis below)
._
_
Additional cost of within-grade promotions
due to wage differential
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, field
Native employees
4
5. 5
3
2,628
2,628
2,256
Consolidated statement of the number of employees for the field service
Total permanent, field, monthly _.
3,625
3,625
129, 700
All personal services, field
5, 500
4,250
4,250
673, 893
Native employees
Posi-
Net permanent, field
73, 734
PERSONAL SERVICES, FIELD
Police and Fire Division
_ _
_
Total permanent, field
Deduct delavs and lapses, fiscal years 1942,
1941
_
1,080
83, 950
1
98,007
_
Posi- Av.
tions salary tions salary tions salary
01
Personal services (net)
2,125
531
OTHER OBLIGATIONS
Supplies and materials:
0200 Stationery and office supplies
0210 Medical and hospital supplies
0220 Scientific and educational supplies
0230 Fuel ..
. __.
0240 Wearing apparel and sewing
supplies
..
.. _ ..
0250 Forage and other supplies for
animals
0260 Provisions
0270 Powder, projectiles, explosives,
etc.
-
.
0280 Sundry supplies
_
_
0290 Materials
02 Total, supplies and materials _
03 Subsistence and support of persons
04 Subsistence and care of animals
Communication service:
0500 Telegraph service
0510 Telephone service
0520 Other communication service
(stamps). .
05 Total, communication service..
730
730
636
1,710
15,025
1,710
15,075
1,551
13,116
1,260
4,800
19,877
1,260
4,800
19,974
1,969
4,182
16,462
111,332
111, 704
97,159
14,050
1,150
14,050
1,150
17,379
847
1,720
10, 835
1,720
10, 835
346
8,877
30
30
59
12,585
12, 585
9,282
1
Ranges established under Executive Order No. 1888, February 2, 1914, by authority
of the act of August 24, 1912, 37 Stat. 561, as amended by act of July 9, 1937, 50 Stat. 487.
961
WAR DEPARTMENT
Civil Government, Panama Canal and Canal Zone—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Consolidated statement of the number of employees for the field service—Continued
OTHER OBLIGATIONS—continued
06
07
08
10
11
12
13
Travel expense
Transportation of things (service)
Printing and bindingFurnishing of light, power, and water...
Rents
Repairs and alterations
Special and miscellaneous current expenses
_ __ _ _
3000
3010
3020
3050
$9,638
815
1,900
15,390
3,430
28,485
17, 350
*840
5,590
15,000
12,000
10,996
19,000
36, 518
15, 500
31, 660
9,623
27, 386
71, 550
60,000
53, 595
Total other obligations.
286, 550
304, 347
276, 764
Grand total obligations
Deduct estimated collections
2,048,777
547,544
1, 885,002
589,985
1, 667, 430
475, 419
1, 501,233
1,295,017
1,192,011
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
Recapitulation 'of net appropriation expenditures {Panama Canal classification)
$63,166
39,525
500
$61,954
63,166
61,954
535,884
148,200
1,325
Total, current operations..
535,884
535,884
15,060
470, 864
13, 300
11,000
...
26,820
39, 360
712, 229
575,244
470,864
..
147,404
147,404
151,898
Police section:
Current operations
Increase in personal services
482,139
26, 760
482,139
480, 916
Total, current operations
Nonrecurring items: Police equipment
Total, police section
508, 899
482,139
210
480, 916
508, 899
482, 349
480, 916
Magistrates' courts.
District court
Within-grade promotions—net cost (see
analysis below)
Additional cost of within-grade promotions
due to wage differential
20,134
6,720
20,134
6,720
18,840
7,539
2,125
531
Total estimate or appropriation
1, 295,017
1,501, 233
1,192,011
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
405000—41
61
Appropriated 1942, $34,932,000
NOTE.—Contract authorization of $104,000,000 was provided in the Third Supplemental National Defense Appropriation Act, 1942, for fiscal years 1942 and 1943.
470,864
26,820
Total, division of schools
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
760
Obligations
685,409
Nonrecurring items:
Textbooks and instructional equipment.
Alterations and additional equipment,
junior college building
Addition to school shop building
Fire section
1,460
2,055
2,125
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Division of schools:
Current operations
Increase in personal services
Increase in other contractual services... .
Total, nonrecurring items
$63,166
103,191
Total, civil affairs and customs
$2,220
240
Construction, Additional Facilities, Panama Canal—
Construction of additional facilities—Panama Canal: For construction of additional facilities for the improvement and enlargement of the capacity of the Panama Canal, in accordance with the
Act approved August 11, 1939 (53 Stat. 1409), including reimbursement to the appropriations " Maintenance and Operation, Panama
Canal", "Sanitation, Panama Canal", and "Civil Government,
Panama Canal", in such amounts as the Governor of the Panama
Canal shall from time to time determine to be additional costs
incurred for the objects specified in said appropriations on account
of the prosecution of the work; in all, [$34,932,000, and, in addition,
the Governor of the Panama Canal may, when authorized by the
Secretary of War, make or authorize the making of contracts prior
to July 1, 1942, for or on account of the construction of such additional facilities, to an amount not in excess of $79,000,000] $56,826 r
800 (5 U. S. C. 793; 48 U. S. C. 1305; 53 Stat. 1409; 55 Stat 195).
Estimate 1943, $56,826,800
Civil affairs and customs:
Current operations
.
Increase in personal services
Increase in supplies and materials
$760
4,420
16, 287
1,032
30 Total, equipment
$8, 590
862
1,665
13,160
3,234
54,704
16, 225
Equipment (includes livestock) :
Passenger-carrying vehicles.
Furniture, furnishings, and fixtures ._ _ _
_
Educational, scientific, and recreational equipment
Other equipment
$9,638
815
1,900
14,940
3,430
56, 785
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
. .
6. Deduct difference between part and full
fiscal vear costs
.
. . . ._
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
42
$3,660
25
$2,220
Personal services, field
Deduct:
Salaries paid by "Pay of the Army"
Amounts included in objects below
01
Personal services (net)
OTHER OBLIGATIONS
32 Structures and parts
1941 appropriation obligated in 1942
1942 appropriation obligated in 1941
1943 appropriation obligated in 1942 and 1941
Appropriation subsequent to 1943 obligated
in 1942 and 1943
Total estimate or appropriation
$3,137,850
$2, 679, 725
$1,241, 605
25, 500
3,112,350
25, 500
2, 654, 225
21,700
1, 219, 905
65,644,800
+43,182,000
147,419,778
-2,140, 778
+20,653, 000
-30,835,000
45,859, 222
+2,140. 778
- 2 0 , 6.53. 000
-12,347,000
-52,000,000
56,826,800
-100,165,000
34,932,000
15,000,000
B Y P R O J E C T S OR FUNCTIONS
Building construction
Municipal work
Electrical work
Railroad construction
W e t excavation^
D r y excavation (contract)
:
Locks construction (payments under contracts and materials furnished b y Government)
.
Replacement and relocations of miscellaneous structures and utilities
Alterations and additions to existing locks
and other facilities
....
E q u i p m e n t (dredging, automotive, and
m iscellaneous)
Stock (cement, aggregate, and miscellaneous)
Investigations, design, overhead, supervision, and inspection
Additional expense of other Canal departments due to construction of additional
facilities
Total obligations
1941 appropriation obligated in 1942
1942 appropriation obligated in 1941
1943 appropriation obligated in 1941 and 1942
Appropriation subsequent to 1943 obligated
in 1942 and 1943
Obligations resulting from contract authorization contained in Public Law 353
Total estimate or appropriation
$416, 700
62, 500
20, 800
208, 800
4,696,000
$3, 818, 400
525, 300
286, 028
220, 300
3, 287. 000
1, 667, 663
$4, 217,043
850,170
216,916
51, 046
1, 295, 726
29,285, 523
59, 000, 000
305,000
398. 750
1, 029,858
2, 3S9, 401
2,986,980
4,886, 407
500,000
19, 707, 357
9,024
6, 655, 000
3, 048,812
1, 450, 986
780,000
13, 644, 800
473,188
95. 419, 778
-2,140, 778
+20, 653,000
177,122
45, 859, 222
+2,140, 778
- 2 0 , 653, 000
-12,347,000
+43," 182,'000
-52,000,000
+52, 000, 000
-30,835,000
-100,165,000
+52, 000,000
34, 932,000
15,000, 000
962
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Field
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
291 $28,140
49
$4,900
2,610
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
30,750
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
4,900
18,460
2,290
12,290
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,610
No. Amount No. Amount No. Amount
9
$620
205
825
420
275
405
205
7. Net additional cost (cumulative).
7. Net additional cost (cumulative).
Memorial to Maj. Gen. George W. Goethals—
Postal Funds, Canal Zone (Special Fund)-
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Bureau of Posts
PERSONAL SERVICES, FIELD
Unclassified service:
Inspector
First-class postmaster
Assistant postmaster
Foreman
Second-class postmaster
Special clerk...
Third-class postmaster..
Postal clerk...
Assistant clerk
Navy mail clerk
Mail orderly
1
_
Assistant mail orderly
Clerical, administrative, and fiscal service:
Grade 2. Range $1,800 to $2,250
Grade 1. Range $1,575 to $2,025...
Custodial service:
Grade 5. Range $1,875 to $2,325..
Total permanent, field
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941..
Salaries paid by " P a y of the A r m y " and
"Pay, subsistence, and transportation,
Navy"
Net permanent, field
Native employees
Total native employees..
01 Personal services (net)....
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
$4,500
4,456
3,251
3,150
2,915
2,818
2,581
2,482
$4,500
4,375
3,251
3,096
2,865
2,835
2,524
2,456
5
18
1
948
732
612
1
$4,500
3
4.250
4
3.251
2. 9 3,145
2,567
10
7.8 2, 834
5.1 2, 298
43. 5 2,414
0. 7 1, 320
4
948
16
732
612
1
6
20
1
948
732
612
2
11
1,913
1,575
1,913
1,575
1,875
139 309,471
1,875
128 286,271
0. 2 1,875
107.6 234,659
663
772
11,348
9,936
223,951
711
12,960
295,800
37
680
0.4
8
274,260
31
680
26
1, 913
1,575
25,160
21,080
17,680
320, 960
295, 340
241, 631
3,640
20
15
150
215
3,640
20
15
150
215
4,040
4,040
3,557
18
15
146
209
3,945
Communication service:
0500 Telegraph service.
0510 Telephone service
05 Total, communication service
06 Travel expense
07 Transportation of things (service)
08 Printing and binding
10 Furnishing of light, power, and w a t e r 11 Rents
12 Repairs and alterations
13 Special and miscellaneous current expenses
Equipment (includes livestock) :
3010 Furniture, furnishings, and fixtures
3050 Other equipment
30 Total, equipment
Total other obligations
Grand total obligations
Estimated postal revenue
Estimated surplus to be returned to U. S.
Treasury
Total estimate or appropriation
25
1,500
1,525
825
410,650
17,000
1,060
75
5,800
25
1,500
1,525
725
380,800
13, 500
1,060
75
9,800
36
1,340
1,376
1,243
324,082
10,164
868
83
10,259
4,275
4,275
4,460
2,800
200
2,800
200
3,000
3,000
448,250
769,210
-879,210
714,140
814,140
4,151
215
4,366
360,846
602,477
-705, 548
110,000
100,000
103,071
$156, 509
-1,509
-155,000
Total estimate or appropriation
Repatriation of Unemployed Aliem , Panama Canal—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Travel expense
1934 appropriation obligated in 1941, 1942,
and 1943....
—-
$87,837
$6,000
$1 560
-87,837
-6,000
- 1 , 560
Total estimate or appropriation
Construction, Trans-Isthmian Highway, Canal Zone—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
680
OTHER OBLIGATIONS
Supplies and materials:
0200 Stationery and office suplies
0210 Medical and hospital supplies
0260 Provisions
0280 Sundry supplies
0290 Materials...
02 Total, supplies and materials
Administrative reserve for savings and contingencies
.
1938 appropriation obligated in 1942
1939 appropriation obligated in 1942
32 Structures and parts
Transferred for completion of project to
"Working fund, Federal Works Agency,
Public Roads Administration (construction, Trans-Isthmian Highway, Canal
Zone)"
1940 appropriation available in 1941
Total estimate or appropriation
$5,000
+320,000
-325,000
Statement showing estimates for expenditures of printing and binding by appropriations for
194.S and W42 and amounts expended i nl941
Obligations
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
Maintenance and operation, Panama CanaL
Sanitation, Canal Zone, Panama Canal
Civil government, Panama Canal and
Canal Zone
Postal funds, Canal Zone (special fund)
Total, Panama Canal
$59,420
7,125
$71,920
7,125
$57,074
6,907
1,900
17,000
1,900
13,500
1,665
10,164
85,445
94,445
75,810
Claims, Judgments, and Private Relief Acts—
53 Refunds, awards, and indemnities: Obligations—1941, $303,566.63.
Total, Panama Canal, [$52,395,326] $78,314,875, to be available until expended.
Annual appropriations, general account:
Estimate 1943, $78,314,375
Appropriated 1942, $59,964,326
963
WAR DEPARTMENT
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
T H E P A N A M A CANAL
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Maintenance and operation, Panama Canal:
Transit divisions.
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
2
$1,400
2
$70
$1,330
23
$11,868
16
10,650
16
560
10,090
73
37,668
Panama R. R. and others
2
1,900
2
70
1,830
28
14,448
Civil government
Sanitation
1
6
700
4,200
1
6
35
210
665
3,990
2
8
1,032
4,128
Total. —
27
18,850
27
945
17,905
134
Public purpose and users
69,144
Business divisions.
Deduct:
Rental on 28 cars to Panama R. R.
and others.Transfer of cost—
To civil government
To sanitation.
_
17,416
1,100
4,128
22,644
Total deductions
Net, maintenance and operation appropriation, Panama
Canal.
Civil government:
Division owned
27
18,850
27
945
17,905
134
46,500
4
3,000
4
140
2,860
11
5,025
Payment for use of maintenance
and operation, automobiles.
Total, civil government
1,100
4
3,000
4
140
2,860
11
Sanitation: Payment for use of maintenance and operation, automobiles.
Grand total, Panama Canal.._
31
21,850
ai
1,085
20,765
145
The new cars are replacements, and will be used, together with
the old cars, by the chief of police, fire inspector, and policemen on traffic patrol.
See notes under maintenance and operation.
6,125
4,128
In addition to the foregoing sums there is appropriated for the
fiscal year [1942] 1948 for expenditures and reinvestment under the
several heads of appropriation aforesaid, without being covered into
the Treasury of the United States, and to remain available until
expended, all moneys received by the Panama Canal during the
fiscal year [1942] 1948 and prior fiscal years (exclusive of net
profits for such prior fiscal years) from services rendered or materials and supplies furnished to the United States, the Panama
Railroad Company, the Canal Zone government, or to their employees, respectively, or to the Panama Government, from hotel and
hospital supplies and services; from rentals, wharfage, and like
service; from labor, materials, and supplies and other services
furnished to vessels other than those passing through the Canal,
and to others unable to obtain the same elsewhere; from the sale
of scrap and other byproducts of manufacturing and shop operations; from the sale of obsolete and unserviceable materials, supplies,
and equipment purchased or acquired for the operation, maintenance, protection, sanitation, and government of the Canal and
Canal Zone; and any net profits accruing from such business to the
Panama Canal shall annually be covered into the Treasury of the
United States.
There is also appropriated for the fiscal year [1942] 1943 for
the operation, maintenance, and extension of waterworks, sewers,
and pavements in the cities of Panama and Colon, to remain available until expended, the necessary portions of such sums as shall
be paid during that fiscal year as water rentals or directly by the
Government of Panama for such expenses.
SEC. 2. [No part of any appropriation contained in this Act
shall be used directly or indirectly after May 1, 1941, except for
temporary employment in case of emergency, for the payment of
The new cars are replacements and will be used, together with
old cars, by the Governor and other officials on field inspection tours; also in the field work by time inspectors, accounting inspectors, property inspectors, pilots, and other employees in the performance of official business.
The new cars are replacements and will be used, together with
old cars, by the electrical engineer; municipal engineer; superintendent, building division; superintendent, storehouses
and oil-handling plants; and general and district foremen
(plumber, carpenter, painter) in the field work; also the scale
inspector, telephone repairmen, and other employees on
official field work.
These cars are used by the Panama R. R. Co. and others
(including bus service for school children). The revenue is
repayable to appropriations.
2 cars are used by customs inspectors.
The new cars are replacements and will be used, together with
the old cars, by the chief health officer and assistant; also in
the quarantine service and by sanitary inspectors in the field
work on the Canal Zone and in the Republic of Panama.
Do.
56,753
any civilian for services rendered by him on the Canal Zone while
occupying a skilled, technical, clerical, administrative, executive,
or supervisory position unless such person is a citizen of the United
States of America or of the Republic of Panama: Provided, however,
(1) That, notwithstanding] Notwithstanding the provision in the
Act approved August 11, 1939 (53 Stat. 1409), limiting employment in [the above-mentioned] certain positions to citizens of the
United States [from and after the date of the approval of said
Act], citizens of Panama may be employed in such positions[; (2)
that at no time shall the number of Panamanian citizens employed
in the above-mentioned positions exceed the number of citizens of
the United States so employed, if United States citizens are available
in continental United States or on the Canal Zone; (3) that nothing
in this Act shall prohibit the continued employment of any person
who shall have renderedfifteenor more years of faithful and honorable
service on the Canal Zone; (4) that in the selection of personnel for
skilled, technical, administrative, clerical, supervisory, or executive
positions, the controlling factors in filling these positions shall be
efficiency, experience, training, and education; (5) that all citizens
of Panama and the United States rendering skilled, technical,
clerical, administrative, executive, or supervisory service on the
Canal Zone under the terms of this Act (a) shall normally be
employed not more than forty hours per week, (b) may receive as
compensation equal rates of pay based upon rates paid for similar
employment in continental United States plus 25 per centum; (6)
this entire section shall apply only to persons employed in skilled,
technical, clerical, administrative, executive, or supervisory positions on the Canal Zone directly or indirectly by any branch of the
United States Government or by any corporation or company
whose stock is owned wholly or in part by the United States Govern-
964
THE BUDGET, 1943
ment: Provided, further, That the President may suspend compliance
with this section in time of war or national emergency if he should
deem such course to be in the public interest] (55 Stat. 195—196).
SEC. 3. No part of any appropriation contained in this Act or
authorized hereby to be expended shall be used to pay the compensation of any officer or employee of the Government of the United
States, or of any agency the majority of the stock of which is owned
by the Government of the United States, whose post of duty is in
continental United States unless such person is a citizen of the
United States, or a person in the service of the United States on
the date of the approval of this Act who being eligible for citizenship had theretofore filed a declaration of intention to become a
citizen or who owes allegiance to the United States.
SEC. 4. No part of any appropriation contained in this Act shall
be used to pay the salary or wages of any person who advocates, or
who is a member of an organization that advocates, the overthrow
of the Government of the United States by force or violence:
Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit
does not advocate, and is not a member of an organization that
advocates, the overthrow of the Government of the United States
by force or violence: Provided further, That any person who advocates, or who is a member of an organization that advocates, the
overthrow of the Government of the United States by force or
violence and accepts employment the salary or wages for which are
paid from any appropriation in this Act shall be guilty of a felony
and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That
the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law (55 Stat. 196-197).
SEC. 5. The Governor of the Panama Canal is hereby authorized
to employ by contract or otherwise without reference to section 3709,
Revised Statutes, and at such rates (not to exceed $50 per day for individuals) as he may determine, the services of architects, engineers,
and other technical and professional personnel, or firms or corporations thereof, as may be necessary.
Total, War Department, including Panama Canal, general
and special accounts:
Estimate 1943, $6,505,501,712 Appropriated 1942, $22,127,493,706
Total, War Department, trust accounts:
Estimate 1943, $3,160,346
Appropriated 1942, $5,509,576
ANNEXED BUDGETS
Page
Banks for Cooperatives
Commodity Credit Corporation
Disaster Loan Corporation
District of Columbia
Electric Home and Farm Authority
Export-Import Bank of Washington
Federal Crop Insurance Corporation
Federal Farm Mortgage Corporation
Federal Housing Administration
Federal Intermediate Credit Banks
Federal National Mortgage Association
Federal Savings and Loan Insurance Corporation
Home Owners' Loan Corporation
Post Office Department
Production Credit Corporations
Reconstruction Finance Corporation
The RFC Mortgage Company
Regional Agricultural Credit Corporations
Tennessee Valley Authority
United States Housing Authority
993
994-995
996
1023-1111
997
998
999
1000
1001
1002
1003
1004
1005
967-991
1006
1007-1008
1009
1010
1013-1022
1011
965
ANNEXED BUDGET
POST OFFICE DEPARTMENT
SUMMARY
Classification
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Actual, fiscal
year 1941
I. REVENUES:
$867,450,000
30,300,000
9,250,000
$822,550,000
28,200,000
9,250,000
$777,449,248.19
26,131,922.68
9, 246,564.84
907,000,000
860,000,000
812,827,735.71
1. Post OflQce Department proper.
2. Postal service
4,419,811
902,480,189
4,107,540
» 869,792,460
3,952,053.00
835,839,364.00
Subtotal, postal operations
3. Additional requirements from general revenues.
906,900,000
100,000
873,900,000
100,000
839,791,417.00
116,473.04
907,000,000
874,000,000
839,907,890.04
1. Ordinary postal revenues
2. Money-order revenues
3. Revenues from postal-savings business..
Total revenues..
I I . EXPENDITURES!
Total
-—
Adjustment to reconcile withdrawals from the Treasury on account of the postal deficiency, with the audited
gross deficit
Total expenditures..
+3,050,399.29
907,000,000
874,000,000
842, 958, 289.33
«100,000
13,900,000
26,963,681.29
2 100,000
100,000
13,900,000
100,000
26,963,681.29
116,473.04
+3,050,399.29
14,000,000
30,130,553.62
III. DEFICIT:
Postal operations in excess of postal revenues.
IV. FINANCED FROM GENERAL REVENUES:
Postal deficit
._
Additional requirements
Adjustment to daily Treasury statement
Total carried to General Budget Summary.
i Includes $29,000,000, expenditures under supplemental items.
Surplus.
a
967
968
THE BUDGET, 1943
SUPPORTING STATEMENT N O . 1
POSTAL REVENUES
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Classification
1. Ordinary postal revenues:
Sales of stamps, stamped envelopes, newspaper wrappers, and postal cards..
Second-class postage (pound rate) paid in money
First-, second-, third-, and fourth-class postage paid in money under permit
Receipts from box rents
Miscellaneous receipts
.
Receipts from foreign-mail transit service
Fines and penalties
Second-class application fees, act of July 7,1932
Nonmetered application fees, act of July 7,1932
Post-route map sales
Actual, fiscal
year 1941
777,449,248.19
27,450,000
750,000
25,404,679.37
727,243. 31
28,200,000
26,131,922.68
9, 250,000
3. Revenues from postal-savings business
822, 550,000
30, 300,000
Total, money-order revenues
$543, 583, 648. 44
23,626,609.87
198> 422,183.52
8, 267,668.39
839,195.49
2,497,935.03
47,004.05
57, 245.00
103,370.00
4,388.40
29,500,000
800,000
2. Money-order revenues:
Revenues from domestic and international money-order business
Revenues from invalid money orders
$570,200,000
25,000,000
215,000,000
8,750,000
875, 500
2,500,000
50,000
60,000
110,000
4,500
867,450,000
Total, ordinary postal revenues
$598,500,000
26,300,000
230,000,000
9,000,000
915,000
2, 500,000
50,000
63,500
117,000
4,500
9,250,000
9,246,564.84
860,000,000
812,827,735.71
•
Total, revenues
907,000,000
SUPPORTING STATEMENT N O . 2
POSTAL EXPENDITURES
Classification
1. Post Office Department proper:
Salaries:
Office of the Postmaster General
Office of Budget and Administrative Planning..
Office of the First Assistant
Office of the Second Assistant
Office of the Third Assistant
Office of the Fourth Assistant
Office of the Solicitor
Office of the Chief Inspector
Office of the Purchasing Agent
Bureau of Accounts
Total, salaries
Contingent and miscellaneous expenses
.__
Printing and binding, Post Office Department.
Claims for damages, Act Dec. 28,1922
Total, Post Office Department proper.
2. Postal Service:
Travel expenses, Postmaster General and Assistant Postmasters General.
Inspection service, post-office inspectors
Post offices:
Compensation to postmasters
Compensation to assistant postmasters
Clerks (including mechanics, watchmen, messengers, and laborers).
Separating mails
Unusual conditions at post offices
City-delivery carriers
Vehicle service
Carfare and bicycle allowance
Special-delivery fees
Rent, light, and fuel
Miscellaneous items
Total, post offices.
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Actual, fiscal
year 1941
$231,989
47,500
438,050
612,750
825, 235
487,630
150,050
266,950
49,950
135, 775
$226,904
$222,857
391,420
587,600
794,810
474,240
130, 500
240,910
47,240
114,120
385,785
579,805
796,380
465,648
113,920
230,513
46, 534
113, 629
3, 245,879
93,932
1,080,000
3,007,744
89, 796
1, 010, 000
2,955,071
84, 213
910,000
2,769
4, 419,811
4,107, 540
3,952,053
3,000
4,372,220
3,000
3, 594,025
2,098
3,414,946
51,750,000
7,675,000
242,148,009
420,000
800,000
162,500,000
16, 308,350
1,700,000
11,000,000
10,130,000
2,500,000
51,200,000
7, 278,000
234,190, 653
415,000
665,000
158,000,000
15,900,000
1,475,000
10,250,000
9,950,000
2,325,000
50,247,100
7,120,000
224, 770, 745
407,987
110,494
149,877,489
15,437,612
1,450,776
9,650,000
9,915,955
1,848,987
506,931,359
491,648,653
470,837,145
969
POST OFFICE DEPARTMENT
SUPPORTING STATEMENT N O .
2—Continued
POSTAL EXPENDITURES—Continued
Classification
2. Postal Service—Continued.
Domestic transportation service:
Power-boat service
Airplane service
Railroad transportation and mail-messenger service..
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Actual, fiscal
year 1941
$1,661,960
24,588,115
126,000,000
$1,409, 710
21, 932,422
120, 500,000
$1,364,861
20,440,199
113, 504,179
Railway Mail Service:
Salaries
.
Travel expenses and allowances.
Miscellaneous items
60,530,175
3,432, 500
430,000
59,460,000
3,332, 500
450,000
57,618, 461
3, 327,950
428,395
Total, Railway Mail Service _
64, 392,675
63,242, 500
61, 374,806
200,000
200,000
229,056
216,842, 750
207, 284,632
196,913,101
Foreign mail transportation
Foreign air mail
Balances due foreign countries..
Village Delivery Service
Rural Delivery Service
2,410,000
18, 507, 602
2, 250,000
1,625,000
92,200,000
2,300,000
16,342,022
1, 500,000
1,675,000
92,100,000
2, 343,013
16,389,005
1,625,000
1, 569,000
91, 504,046
Star Route Service:
Star Route Service, AlaskaOther Star Route Service._.
180,000
12, 500,000
170,000
11, 700,000
147,128
11,158,000
Total, Star Route Service-
12,680,000'
11,870,000
11,305,128
Electric- and cable-car service
Total, domestic transportation.-.
Manufacturing and repair operations:
Manufacture and distribution of stamps and stamped paper..
Equipment shops
Total, manufacturing and repair operations..
Maintenance and operation of public buildings
Losses and indemnities:
Adjusted losses and contingencies
Indemnities, domestic mail
,
Indemnities, international mail
Personal or property damage claims
Adjusted balances in postmasters' postal, money-order, and postal-savings accounts.
Total, losses and indemnities _.
Miscellaneous:
Payment of rewards
Unpaid money-orders more than 1 year old.
Other miscellaneous items:
Post Office stationery, equipment, and supplies _
Pneumatic tube service
Transportation of equipment and supplies.^
5,450,000
1, 706, 685
5, 365, 000
1,075, 000
5,188, 268
1,089,687
7,156, 685
6,440, 000
6, 277, 955
31, 797, 945
30, 037, 500
28, 679, 000
50, 000
600, 000
8,000
50,000
60,000
500, 000
8,000
45,000
34, 725
510,000
7,000
45,000
86, 967
708, 000
613, 000
683, 692
55, 000
200,000
55,000
190, 000
55,000
224, 326
3,800,000
564,628
376,000
3, 225, 000
564,628
350,000
i 135, 919
,
552, 300
Total, other miscellaneous items..
4, 740, 628
4,139, 628
Total, miscellaneous
4,995,628
4, 384, 628
Total, Postal Service
902,480,189
869,792,460
835,839,364
906,900, 000
100,000
873, 900, 000
100,000
839, 791,417
116,473
907,000,000
874,000,000
839,907,890
Subtotal, postal operations
Additional expenditures from the general revenues.
Total, Post Office Department-
4,016, 909
4, 296, 235
970
THE BUDGET, 1943
SUPPORTING STATEMENT N O .
3
APPORTIONMENTS OF POSTAL REVENUES AND EXPENDITURES TO CLASSES OF MAIL AND SPECIAL SERVICES
[Figures shown in thousands of dollars]
Estimated for fiscal year 1943
Detail
Revenues
I. Classes of mail:
1. First class:
Other than local delivery letters
Local delivery letters
Airmail
Estimated for fiscal year 1942
Expendi- Excess (+) or Revenues
tures
deficiency (—)
Actual (indicated) for fiscal year 1941
Expendi- Excess (+) or Revenues
deficiency (—)
tures
$386,602
95,988
26,708
$235,042
66,139
33,322
+$151,560
+29,849
-6,614
$366,397
90,971
25,312
$225,677
509,298
334,503
+174,795
2,425
19,679
9,337
4,712
10,590
Expendi- Excess (+) or
deficiency (—)
tures
3. Third class
4. Fourth class:
Local delivery _. .
.Zones 1 and 2
Zone 3
Zone 4
_
Zone 5
Zone 6
Zone 7
Zone 8
Library books
Books, paid at 1H cents (sec. 572J4 P. L.
&R.)
Total, fourth class, including special
handling
6. Foreign:
Other than air mail.
Air mail:
Postage revenues
Service revenues
482,680
321,639
+161,041
456,129
309,313
+146,816
-17,254
2,305
18,987
-16,682
2,178
18,238
-16,060
36,347
19,000
34,238
7,426
-27,010
-14,288
-23,648
-7,426
8,875
4,479
10,065
35,068
18,332
33,034
7,165
-26,193
-13,853
-22,969
-7,165
8,387
4,233
9,512
33,685
17,609
31,731
6,882
-25,298
-13,376
-22,219
-6,882
27,064
1,580
116,690
1,187
-89,626
+393
25,724
1,497
112,586
1,145
-86,862
+352
24,310
1,415
108,145
1,100
-83,835
+315
117,877
-89,233
27,221
113,731
-86,510
25,725
109,245
-83,520
113,502
-20,977
87,689
109,509
-21,820
82,865
105,190
-22,325
2,811
49,854
34, 545
28, 283
' 19,387
8,034
4,669
7,805
112
2,614
65,068
36,988
25, 222
16, 275
6,702
3,712
6,114
253
+197
-15,214
-2,443
+3,061
+3,112
+1,332
+957
+1,691
-141
2,665
47,248
32,740
26,805
18, 374
7,614
4,425
7,397
106
2,522
62,779
35,687
24,335
15,702
6,466
3,581
5,899
245
+143
-15,531
-2,947
+2,470
+2,672
+1,148
+844
+1,498
-139
2,518
44,649
30,939
25,330
17,363
7,195
4,182
6,990
100
2,423
60,303
34,279
23,375
15,083
6,211
3,440
5,666
235
+95
-15,654
-3,340
+1,955
+2,280
+984
+742
+1,324
-135
2,924
10,749
-7,825
2,771
10,371
-7,600
2,619
9,962
-7,343
173,697
-15,273
150,145
167,587
-17,442
141,885
160,977
-19,092
10,103
Total, all second class.
+$129,105
+24,672
-6,961
158, 424
Total, publishers* second class, including
application fees
Transient
_
$217,136
61,295
30,882
92,525
2. Second class:
Publications exempt from zone rates on advertising under act of Oct. 13,1917 (par. 4,
sec. 538, P L. and R.)
Zone rate publications:
Daily newspapers
_ _._
Newspapers, other than daily.. . _
All other publications . _ _
Free-in-county, all publications
$346,241
85,967
23,921
28,644
Total, first class, including air mail
32,150
+$140, 720
+27,159
-6,838
12,910
-2,807
9,578
12,456
-2,878
9,054
11,965
-2,911
7,449
2,663
7,153
2,558
6,858
2,452
Total, air mail, foreign
10,112
18,704
-8,592
9,711
18,046
-8,335
9,310
17,334
-8,024
Total, foreign
20,215
31,614
-11,399
19,289
30,502
-11,213
18,364
29, 299
-10,935
4,009
17,266
-4,009
-17,266
3,868
16,659
-3,868
-16,659
3,715
16,002
-3,715
-16,002
21,275
-21,275
20,527
-20,527
19,717
-19,717
7. Franked:
By Members of Congress
By others
869
-869
838
-838
805
-805
Total, franked
869
-869
838
-838
805
-805
189
-189
182
-182
175
-175
793,526
+15,580
764,515
+2,509
734,721
-9,753
6. Penalty:
For the Post Office Department
For other branches of the Government.
Total, penalty
8. Free for the blind
Total, all mail
_
_..
809,106
767,024
724,968
971
POST OFFICE DEPARTMENT
SUPPORTING STATEMENT N O .
3—Continued
APPORTIONMENTS OF POSTAL REVENUES AND EXPENDITURES TO CLASSES OF MAIL AND SPECIAL SERVICES—Con.
[Figures shown in thousands of dollars]
Estimated for fiscal year 1943
Detail
Revenues
II. Special services:
1. Registry:
Paid registrations _ _
Free registrations:
For the Post Office Department
For other branches of the Government
$12,903
Estimated for fiscal year 1942
Expendi- Excess (+) or
tures
deficiency (—) Revenues
$17,311
-$4,408
3,906
873
-3,906
-873
12,903
6,426
5,500
13,000
29, 500
9,250
22,090
8,017
10,163
13, 263
37, 328
5,400
-9,187
- 1 , 591
- 4 , 663
-263
-7,828
+3,850
76, 579
96, 261
885, 685
$12,229
Actual (indicated) for fiscal year 1941
Expendi- Excess (+) or Revenues
tures
deficiency (—)
$16,702
-$4,473
3,769
842
-3,769
-842
12,229
6,090
5,213
12, 321
27,450
9,250
21, 313
7,735
9,806
12, 797
36,014
5,209
-9,084
- 1 , 645
- 4 , 593
-476
- 8 , 564
+4,041
-19, 682
72, 553
92,874
889, 787
-4,102
839, 577
17, 372
1,530
117
8,907
3,469
-1,530
-117
- 8 , 907
+13,903
17,372
14,023
Total distributed
IV. Undistributed
903,057
3,943
Grand total
... .
Additional requirements from general revenues
Adjustment to daily Treasury statement
Total carried to General Budget Summary
2.
3.
4.
5.
6.
Total, registry
Insurance
Collect-on-delivery
Special delivery
Money order
Postal savings
*
...
_.
Total, special services
Total, mail and special services.
III. Unassignable:
1. United States savings bonds
2. Adjusted service bonds
. . .
3. Custodial services for other departments
4. Miscellaneous
Total, unassignable
$11,556
Expendi- Excess (+) or
deficiency (—)
tures
$16,043
-$4,487
3,620
809
-3,620
-809
11,556
5,755
4,926
11,643
25, 222
9,246
20,472
7,430
9,419
12, 292
34, 594
5,004
-8,916
- 1 , 675
-4,493
-649
-9,372
+4, 242
-20, 321
68,348
89, 211
-20,863
857, 389
-17,812
793,316
823,932
-30,616
16, 683
1,476
131
8,594
3,328
- 1 , 476
-131
-8,594
+13, 355
15, 793
1,418
145
8,255
3,178
-1,418
-145
-8,255
+12, 615
+3, 349
16, 683
13, 529
+3,154
15,793
12,996
+2,797
903,810
3,090
-753
+853
856, 260
3,740
870, 918
2,982
-14, 658
+758
809,109
3,719
836,928
2,864
-27,819
+855
907,000
906,900
100
• +100
-100
860,000
873,900
100
-13, 900
-100
812,828
839,792
116
+3,050
-26,964
-116
-3,050
907,000
907,000
860; 000
874,000
-14,000
812,828
842,958
-30,130
__
EXPLANATORY STATEMENT
From 1934 to 1941 the postal revenues increased 38.5 deficit of $27,000,000 chargeable to the general fund of
percent, or from $586,000,000 to $812,800,000, which is the Treasury. Due to a greater increase in the volume of
an all-time high record for the Post Office Department. mail than was anticipated at the time of the preparation of
For the fiscal year 1942 the revenues are estimated at the 1942 Budget, it is now estimated that supplemental
$860,000,000 which is an increase of approximately 6 per- appropriations aggregating approximately $30,000,000
cent over 1941. For 1943 the revenues are estimated at will be required for the fiscal year 1942. This sum added
$907,000,000 which is approximately 5.5 percent over the to existing appropriations of $844,900,000 indicates that
estimate of $860,000,000 for 1942. These estimates of the total appropriations required will amount to $874,postal revenue for the fiscal years 1942 and 1943 are 900,000 which, compared with estimated revenues of
predicated on the continuation of the present uptrend in $860,000,000, would indicate appropriations in excess of
postal business through the fiscal year 1943.
revenues of $14,900,000. For the fiscal year 1943 the
The expenditures of the Post Office Department, author- estimates of appropriations aggregate $906,151,991, comized by the appropriations made for such purposes, are pared with estimated revenues of $907,000,000. Should
met from postal revenues to the extent that such revenues these estimates prove correct, the postal budget would be
are available and any excess of expenditures over such brought into balance for the first time in many years.
revenues is paid from the general fund of the Treasury.
The estimates of appropriation for the Post Office
Expenditures for postal operations since 1934, like the Department in Washington for 1943 are $481,401 in excess
revenues, have also shown a gradual increase. Expendi- of the 1942 appropriations. This increase provides for
tures for the fiscal year 1934 were $630,000,000 and for expansion of service in several bureaus of the Department,
the fiscal year 1941, $839,800,000, an increase of 33.17 the establishment of a budget and administrative planning
percent in expenditures compared with an increase of unit, and for automatic promotions under Public Law 200,
38.5 percent in revenue for the same period.
Seventy-seventh Congress, first session.
A comparison of expenditures for postal operations of
The estimates of appropriation for the field service of
$839,800,000 for the fiscal year 1941 with revenues of the Chief Inspector's Office for 1943 are $758,145 in excess
$812,800,000 for the same period indicates a gross postal of the 1942 appropriations. This increase is necessary
972
THE BUDGET, 1943
to provide additional inspectors incident to war activities,
additional clerical personnel incident to expansion of the
force of inspectors, and the transfer of employees, who
have for some time been detailed to division headquarters
of the inspection service, from the appropriation, "Clerks,
first- and second-class post offices/' to "Post office
inspectors, clerks, division headquarters/'
Increase in postal revenues reflects an increase in the
volume of mail to be handled and transported, which in
turn requires additional expenditures for personnel,
transportation and other facilities. The estimates of
appropriation for the first assistant's bureau show an
increase for 1943 of $14,527,000 over the estimated requirements for 1942, which assumes that supplemental appropriations of $17,250,000 will be needed for 1942. Practically all funds under this bureau are required for salaries
of postmasters and post office employees.
For the Second Assistant's bureau, the 1943 estimates
of appropriation are $11,500,000 in excess of the estimated
requirements for 1942, assuming that additional funds of
$12,500,000 will be provided by supplemental appropriations. The bureau of the Second Assistant is charged
with the supervision of the transportation of the mails.
The largest single item of increase pertains to railroad
transportation of mail. The increase in volume of mail
requires additional transportation facilities and personnel
to move the mails by railroad, aircraft, steamship, and by
the rural-route and star-route systems.
The responsibility of providing stamps and stamped
paper is charged to the Third Assistant's bureau. The
increase in the estimate of appropriation for 1943 over
the 1942 appropriation is $495,000. This increase results
from the increase in prices or increase in quantities of
stamps, stamped paper, and postal cards required to supply the public demand.
The bureau of the Fourth Assistant is charged with the
operation and maintenance of public buildings, the furnishing of equipment and supplies, and the administration
of the Vehicle Service. The 1943 estimates of appropriation are $3,769,750 in excess of the 1942 appropriations.
The increase in these estimates over 1942 is predicated on
greater demand for, and increased cost of, equipment and
supplies.
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations for the fiscal year 191±2
Appropriations, Budget estimates, Increase (+) or
1942
1943
decrease (—)
Bureau or subdivision
Annual appropriations:
Post Office Department, Washington
$3,938,410
__ __ .
_________
"__
Total, Postal Service, field operations
Total, annual appropriations
Estimated postal revenues
__
__
Gross excess of postal revenues over appropriations
_.
+$481,401
108,000
3,669,075
449,604,960
320, 928,729
5,755,000
60,913,858
103,000
4,427,220
481, 381,960
344,886, 392
6, 250,000
64, 683, 608
-5,000
+758,145
+31,777, 000
+23, 957, 663
+495, 000
+3,769,750
840, 979, 622
Postal Service,fieldoperations:
Under the Postmaster General
Under the Chief Inspector
Under the First Assistant
Under the Second Assistant
Under the Third Assistant
Under the Fourth Assistant
$4,419,811
901, 732,180
+60,752,558
i 844, 918, 032
860,000,000
906,151,991
907, 000,000
+61, 233,959
-47,000,000
215, 081, 968
848, 009
+14,233,959
i In addition, it is now estimated that supplemental appropriations of approximately $30,000,000 will be required for the fiscal year 1942, which would increase the annual appropriations required to $874,918,032.
* The estimated supplemental appropriations of $30,000,000 would change the stated surplus of $15,081,968 to a deficit of $14,918,032.
POST OFFICE DEPARTMENT
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
The following sums are appropriated in conformity with the
Act of July 2, 1836 (5 U. S. C. 380; 39 U. S. C. 786), for the Post
Office Department for thefiscalyear ending June 30, [1942J 1943,
namely:
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
POST OFFICE DEPARTMENT, WASHINGTON,
DISTRICT OF COLUMBIA
Departmental
OFFICE OF THE POSTMASTER GENERAL
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
._
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
Estimate, 1943 Estimate, 1942 Actual, 1941
Salaries, Office of Postmaster General—
Salaries: For the Postmaster General and other personal services in the office of the Postmaster General in the District of
Columbia, [$226,904] $231,989 (5 U. S. C. 361, 678; 55 Stat. 227)
Estimate 1943, $231,989
Appropriated 1942, $228,489
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Pos i- Av.
Clerical, administrative, and fiscal service: tions salary tions salary
Grade 16. In excess of $9,000:
1 $15, 000
1 $15,000
Postmaster General
Grade 15. Range $8,000 to $9,000:
1
1
Executive assistant
9,000
9,000
Grade 14. Range $6,500 to $7,500:
Special assistant to the Post1
1
master General
--.
7,500
7,500
Chief clerk and director of
1
1
personnel
- _
_
.
6,500
6,500
Grade 13. Range $5,600 to $6,400:
1
1
5,600
5,600
Chief administrative officer-_
Grade 12. Range $4,600 to $5,400:
2
2
4,800
4,800
Senior administrative officerGrade 11. Range $3,800 to $4,600:
1
1
Administrative officer
4,600
4,600
Grade 10. Range $3,500 to $4,100:
2
2
Junior administrative officer3,800
3,800
Grade 9. Range $3,200 to $3,800:
1
1
3,600
3,600
Disbursing clerk
Chairman, Board of Inspec1
1
3,400
3,400
tion
1
1
3,200
3,200
Clerk in charge ._
1
1
3,200
3,200
Classification officer
Grade 8. Range $2,900 to $3,500:
1
1
3,200
3,200
Printing clerk
Clerk in charge
Grade 7. Range $2,600 to $3,200:
10
10
2,750
2,750
Clerk in charge
2,520
2,520
5
5
Grade 6. Range $2,300 to $2,900
9
10
Grade 5. Range $2,000 to $2,600
2,180
2,180
10. 9 1,947
11
1,947
Grade 4. Range $1,800 to $2,160
7
7
1,834
Grade 3. Range $1,620 to $1,980
1,834
8
8
Grade 2. Range $1,440 to $1,800
1,538
1,538
7
7
1,414
1,414
Grade 1. Range $1,260 to $1,620
Subprofessional service:
1
1
Grade 5. Range $1,800 to $2,160
2,040
2,040
Custodial service:
1
1
Grade 8 Range $2,000 to $2,600
2,000
2,000
1
1
1 860
1 860
Grade 7 Range $1 860 to $2 300
1,800
1,800
3
3
Grade 6. Range $1,680 to $2,040
3
3
Grade 4. Range $1,320 to $1,680
1,500
1,500
5
5
Grade 3. Range $1,200 to $1,500
1,368
1,368
4
4
Grade 2. Range $1,080 to $1,380
1,245
1,245
Legal aide (appointed under Public, No. 667,
1
1
1
1
76th Cong.)
Within-grade promotions—net cost (see
analysis below)
4,385
1,585
92 229,563
90.9 229,989
Total permanent, departmental
Deduct delays and lapses, fiscal years
1942, 1941
3,074
Posi- Av.
tions salary
229,989
2,000
231,989
226,489
2,000
228,489
231, 989
228,489
219,034
3,823
222,857
4,047
226, 904
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
1
$15,00C
1
9,00C
1
7,500
1
6.50C
1
5,600
3
4,733
1
4,100
60
$4,810
1
3,400
3,200
3,200
1
1
3,200
3,200
9
5
11
11
6
8
7
2,767
2,520
2,182
1,947
1,870
1,538
1,414
1
2,040
4
3
5
4
1,845
1,500
1,368
1,245
1
1
91
228,384
$3,720
1,135
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7,530
3,720
700
1,000
2,445
1,135
7. Net additional cost (cumulative) __
4,385
1,585
SALARIES IN BUREAUS AND OFFICES
For personal services in the District of Columbia in bureaus
and offices of the Post Office Department in not to exceed the following amounts, respectively:
Salaries, Office of Budget and Administrative Planning-—
Office of Budget and Administrative Planning, $47,500.
Estimate 1943, $47,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
3,600
1
1
1
48
1,585
4,600
1
No. Amount No. Amount No. Amount
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: Posi- Av.
tions salary tions salary
Grade 15. Range $8,000 to $9,000:
Director of budget and ad1 $8,000
ministrative planning
Grade 14. Range $6,500 to $7,500:
Assistant director of budget
and administrative plan1
6,500
Grade 13. Range $5,600 to $6,400:
Principal administrative officer
2
5,600
Grade 12. Range $4,600 to $5,400:
Senior administrative officer
3
4,600
Grade 11. Range $3,800 to $4,600:
Semi-senior administrative
officer
1
3,800
Grade 7. Range $2,600 to $3,200:
Junior administrative officer..
2
2,600
Grade 5. Range $2,000 to $2,600
1
2,000
Grade 3. Range $1,620 to $1,980
1 1,620
Grade 2. Range $1,440 to $1,800
2 1,440
Total permanent, departmental
Deduct delay in filling new positions
Total estimate or appropriation
_.
14
Posi- Av.
tions salary
55,000
7,500
47, 500
9,350
Salaries, Office of First Assistant Postmaster General—
Office of the First Assistant Postmaster General, [$391,420]
$488,050 {5 U. S. C. 863, 673; 55 Stat. 227).
Estimate 1943, $438,050
Appropriated 1942, $397,985
973
974
THE BUDGET, 1943
Salaries, Office of First Assistant Postmaster General—Continued.
Salaries, Office of Second Assistant Postmaster General—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estirnate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
Clerical, administrative, and fiscal service: Posi- Av.
Grade 15. Range $8,000 to $9,000:
tions salary
First Assistant Postmaster
1 $9,000
General
Grade 14. Range $6,500 to $7,500:
Deputy First Assistant Post1
7,500
master General.
Grade 13. Range $5,600 to $6,400:
2
Chief administrative officer..
6,000
Grade 12. Range $4,600 to $5,400:
5
Senior administrative officer..
4,720
Grade 11. Range $3,800 to $4,600:
2
4,200
Administrative officer
Grade 10. Range $3,500 to $4,100:
2
3,850
Junior administrative officer.
Grade 9. Range $3,200 to $3,800:
Senior administrative assist6
ant
3,450
Grade 7. Range $2,600 to $3,200:
Junior administrative assist10
2,870
ant. _Grade 6. Range $2,300 to $2,900
2,511
27
Grade 5. Range $2,000 to $2,600
12.5 2,216
38
Grade 4. Range $1,800 to $2,160
1,938
66
Grade 3. Range $1,620 to $1,980...
1,692
10
Grade 2. Range $1,440 to $1,800
1,518
2
1,440
Grade 1. Range $1,260 to $1,620.__
Custodial service:
1
Grade 4. Range $1,320 to $1,680
1,320
6
Grade 3. Range $1,200 to $1,500
1,350
Within-grade promotions—net cost (see
11,190
analysis below)
191. 5
Total permanent, departmental
437, 050
Deduct:
Delay in filling new positions ._
1,400
Delays and lapses, fiscal years 1942,1941 ___
Posi- Av.
tions salary
4,400
11, 825
Net permanent, departmental
Temporary employees, deoartmental
435, 650
2,400
394, 525
3,460
379, 775
6,010
01
Personal services (net)
Estimated savings and unobligated balance-
438, 050
397,985
385, 785
5, 635
Total estimate or appropriation
438, 050
Posi- Av.
tions salary
1
$9 000
1
$9 000
1
7,500
1
7,500
2
6,000
2
6,000
1
5,200
1
5,400
2
4,200
2
4,200
2
3,850
2
3,850
6
3 450
6
3 450
10
27
13
38
56
10
2
2,870
2,511
2,216
1,938
1,705
1,518
1,440
10
27
13
37
54
11
2
2,900
2,526
2,231
1,948
1,728
1,543
1,440
1
6
1,320
1,350
1
6
1,320
1,350
6,565
178
176
398, 925
397, 985
391, 600
391, 420
Analysis of within-grade promotions under Public Law 200,77th Cong., 1st sess., and
Executive Order 8842
Clerical, administrative, and fiscal service—
Continued.
Posi- Av.
Grade 13. Range $5,600 to $6,400—Con.
tions salary
Director, International Postal
Service
.
1 $6,200
Division superintendent
2
5,600
Grade 12. Range $4,600 to $5,400:
Assistant general superintendent
1
5,200
Grade 11. Range $3,800 to $4,600:
Assistant Deputy Second
Assistant and chief clerk
1
4,400
Assistant director
2 4,100
Assistant superintendent
2
4,000
Grade 10. Range $3,500 to $4,100:
Assistant superintendent
1
3,600
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
2
3,350
Chief of section
6
3,433
Chief translator
1
3,300
Grade 8. Range $2,900 to $3,500:
Chief of section.
6
3,067
Grade 7. Range $2,600 to $3,200:
Chief of section
13 2,831
Secretary
1
3,200
Grade 6. Range $2,300 to $2,900
21 • 2,568
Grade 5. Range $2,000 to $2,600
52 2,221
Grade 4. Range $1,800 to $2,160
53 1,939
Grade 3. Range $1,620 to $1,980
54 1,707
Grade 2. Range $1,440 to $1,800
32 1,458
Grade 1. Range $1,260 to $1,620.
8
1,448
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate engineer
1
3,500
Custodial service:
Grade 3. Range $1,200 to $1,500-.
6 1,320
Within-grade promotions—net cost (see
analysis below)
14,250
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
269 606,950
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
•
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
20,060
10,360
1,300
1,000
$6,200
5,600
1
5,200
1
5,200
1
2
2
4,400
4,100
4,000
1
2
2
4,400
4,100
4,000
1
3,600
1
3,600
2
6
1
3,350
3,433
3,300
2
6
1
3,350
3,433
3,300
6
3,067
6
3,067
13
1
22
52
53
52
29
8
2,831
3,200
2,568
2,221
1,939
1,710
1,461
1,448
13
1
22
51
53
50
28
8
2,831
3,200
2,568
2,225
1,939
1,714
1,461
1,448
1
3,500
1
3,500
6
1,320
6
1,320
261
581,080
6,100
265 593,860
7,038
587,900
5,800
593, 700
612, 750
593,700
574,042
5,763
579,805
7,795
587,600
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
180 $14,020
2,795
6,565
Obligations
By objects
4,980
16,080
25,100
1,900
4,980
14,250
7. Net additional cost (cumulative)—
5,000
8,950
6,100
Salaries, Office of Third Assistant Postmaster General—
Office of the Third Assistant Postmaster General, [$794,810]
$825,235 (5 U. S. C. 863, 673; 55 Stat. 227).
Estimate 1943, $825,235
Appropriated 1942, $805,715
Estimate,1943 Estimate, 1942 Actual, 1941
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
PosiPosi- Av.
Clerical, administrative, and fiscal service: Posi- Av.
tions salary tions salary tions
Grade 15. Range $8,000 to $9,000:
Second Assistant Postmaster
General
1 $9,000
1
1 $9,000
Grade 14. Range $6,500 to $7,500:
Deputy Second Assistant
Postmaster General
1
7,500
1
1
7,500
Grade 13. Range $5,600 to $6,400:
General superintendent, Railway Mail Service
1
6,400
1
1
6,400
193 $16,080
6,100
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal-year costs
Salaries, Office of Second Assistant Postmaster General—
Office of the Second Assistant Postmaster General, £$587,600]
$612,750 (5 U. 8. C. 863, 673; 55 Stat.
Appropriated 1942, $593,700
Estimate 1943, $612,750
1
2
606,950
5,800
612, 750
Net permanent, departmental
Temporary employees, departmental
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscalyear costs in 1942 brought forward (line
6)
2,795
11,190
$6,200
5,600
134 $10,360
6,565
7,570
1
2
5,960
Estimate, 1943 Estimate, 1942 Actual, 1941
144 $10,700
Posi- Av.
tions salary
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
1. Total cost for full fiscal year of promotions to be made. _
.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual ,1941
Av.
salary
$9,000
7,500
6,400
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Third Assistant Postmaster
General
Grade 14. Range $0,500 to $7,500:
Deputy Third Assistant and
chief clerk
Posi- Av.
tions salary
1 $9,000
1
7,500
Posi- Av.
tions salary
1
$9,000
$9,000
Posi- Av.
tions salary
1
1
7,500
1
7,500
975
POST OFFICE DEPARTMENT
Salaries, Office of Third Assistant Postmaster General—Continued.
Salaries, Office of Fourth Assistant Postmaster General—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estiinate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service- Posi- Av.
Posi- Av.
Posi- Av.
Continued.
tions salary tions salary tions salary
Grade 13. Range $5,600 to $6,400:
Division superintendent
5
$6,000
5 $6,000
5 $6,000
Grade 11. Range $3,800 to $4,600:
Assistant Deputy Third Assistant and chief clerk
1
4,600
1
4,600
1
4,60Q
A s s i s t a n t d i r e c t o r , parcel
post
1
4,000
1
4,000
1
4,000
Division superintendent
1
4,200
1
4,200
1
4,200
Assistant superintendent
5
5
4,000
4,160
5
4,000
Grade 10. Range $3,500 to $4,100:
Assistant superintendent
1
3,500
1
3,800
1
3,500
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
2
3,250
2
3,250
1
3,300
Philatelic agent
1
3,200
1
3,200
1
3,200
Grade 8. Range $2,900 to $3,500:
Chief of section __ _
10 3,140
8
3,188
10 3,140
Grade 7. Range $2,600 to $3,200:
Private secretary
1
3,200
1
3,200
1
3,200
Chief translator
1
3,000
1
3,000
1
3,000
Chief of section
9
2,822 10
2,880
8
2,822
Cashier
1
2,600
1
2,600
1
2,600
Cashier, philatelic agency
1
2,600
1
2,600
1
2,600
Grade 6. Range $2,300 to $2,900
33 2,561 34
2,594
33 2,561
Grade 5. Range $2,000 to $2,600
82
2,270
82
2,255
84
2,261
Grade 4. Range $1,800 to $2,160
99
1,913 111
1,914
101
1,911
Grade 3. Range $1,620 to $1,980
59
1,695
60
1,695
57
1,695
Grade 2. Range $1,440 to $1,800
34
1,551
23
1,599
34
1,545
Grade 1. Range $1,260 to $1,620
4
1,530
4
1,530
4
1,530
Professional service:
Grade 6. Range $5,600 to $6,400:
Director of parcel post
1
6,400
1
6,400
1
6,400
Custodial service:
._
Grade 3. Range $1,200 to $1,500
8
1,388
8
8
lk 388
1,388
Grade 2. Range $1,080 to $1,380
2
1,110
1
1,140
3
1,110
Within-grade promotions—net cost (see
analysis below)
.
10,905
20,125
Clerical, administrative, and fiscal service- Posi- Av.
Continued.
tions salary
Grade 13. Range $5,600 to $6,400:
1 $6,000
Division superintendent
Grade 12. Range $4,600 to $5,400:
1
5,200
Division superintendent
2
4,900
Assistant director
Grade 11. Range $3,800 to $4,600:
Assistant Deputy Fourth
1
4,200
Assistant and chief clerk...
2
4,200
Assistant superintendent
Grade 10. Range $3,500 to $4,100:
3
3,700
Assistant superintendent
Grade 9. Range $3,200 to $3,800:
3
3,567
Assistant superintendent
Traffic manager
x 3,600
Grade 8. Range $2,900 to $3,500:
4
3,075
Clerk in charge
Grade 7. Range $2,600 to $3,200:
7
2,811
Clerk in charge
.
Secretary to Fourth Assistant1
3,200
Transportation rate and traffic
1
2,800
auditor
Grade 6. Range $2,300 to $2,900
:
13
2,546
28
2,225
Grade 5. Range $2,000 to $2,600
22
1,947
Grade 4. Range $1,800 to $2,160
45
1,710
Grade 3. Range $1,620 to $1,980
20
1,508
Grade 2. Range $1,440 to $1,800
4
1,380
Grade 1. Range $1,260 to $1,620...
Professional service:
Grade 6. Range $5,600 to $6,400:
1
6,000
Division superintendent
Grade 5. Range $4,600 to $5,400:
2
4,800
Senior engineer._.
Grade 4. Range $3,800 to $4,600:
5
4,160
Engineer __ . .
._
Grade 3. Range $3,200 to $3,800:
5
3,380
Associate engineer
Grade 2. Range $2,600 to $3,200:
2
2,800
Assistant engineer
Grade 1. Range $2,000 to $2,600
1
2^000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2
2,850
Chief engineering draftsman.. _
4
2,550
Grade 7. Range $2,300 to $2,900
5
2,140
Grade 6. Range $2,000 to $2,600
2
1,860
Grade 5. Range $1,800 to $2,160
Custodial service:
2
1,440
Grade 4. Range $1,320 to $1,680
6
1,300
Grade 3. Range $1,200 to $1,500
7
1,217
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
9,890
analysis below)
_
Posi- Av.
tions salary
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Total permanent, departmental
366
Deduct delays and lapses, fiscal years 1942,
1941
_
821,435
364
809,025
364
806,100
7,110
14,295
Net permanent, departmental
Temporary employees
821,435
3,800
801,915
3,800
791,805
4,575
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
825,235
805,715
796,380
2,180
825,235
805,715
798,560
Anah
s of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8848
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1
$6,000
5,200
4,900
1
2
5,200
4,900
1
2
4,200
4,200
1
2
4,200
4,200
3
3,700
3
3,700
3
3,567
3,600
3
3,567
3 600
3
3,133
3
3 133
s
1
2,862
3,200
g
1
2 862
3^200
13
28
22
45
22
4
2 800
2^546
2,238
1,934
1,735
1,508
1,380
1
13
28
22
45
22
4
2 80C
2, 546
2,238
1,934
1,737
1,508
1,380
1
6,000
1
6,000
2
4,800
2
4,800
5
4,200
5
4 200
5
3,380
5
3 38C
2
1
2,750
2,'000
2
1
2 75C
2^000
2
4
5
2
2,800
2,550
2,140
1,800
2
4
5
2
2,800
2,550
2,140
1,800
2
6
7
1,560
1,300
1,217
3
5
7
1,480
1,320
1,217
207
483,261
207
479,626
3,730
8,291
18,123
484,630
3,000
474,970
3,000
461,503
4.145
01
Personal services (net)
Estimated savings and unobligated balance-
487,630
477,970
465 648
8^592
487,630
477,970
474,240
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
5,000
12,035
5,715
20,125
Obligations
21,620
2,700
7. Net additional cost (cumulative)...
$6,000
1
2
Net permanent, departmental
Temporary employees, departmental..
258 $21,620
34,860
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1
Total estimate or appropriation
Departmental
1. Total cost for full fiscal year of promotions to be made
230 $18,240
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
10,905
3. Difference between part and full fiscal
year costs in 1942 brought forward
___.
(line 6)
5,715
205 484,630
Posi- Av.
tions salary
10,905
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Salaries, Office of Fourth Assistant Postmaster General—
Office of the Fourth Assistant Postmaster General, [$474,240]
$487,630 (5 U. S. C. 363, 673; 55 Stat.
Appropriated 1942, $477,970
Estimate 1943, $487,630
Obligations
By objects
No. Amount No. Amount No. Amount
1. Total cost for fullfiscalyear of promotions
to bf- marie
138 $11,100 135 $12,360
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3,730
3. Difference between part and full fiscal year
costs in 1942 brought forward (line 6)
3,630
4. Total permanent, departmental.. .
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs...
__
Estimate, 1943 Estimate, 1942 Actual, 1941
7. Net additional cost (cumulative)
18,460
12,360
1,500
5,000
7,070
3,630
9,890
3,730
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Fourth Assistant Postmaster
General
Grade 14. Range $6,500 to $7,500:
Deputy Fourth Assistant
Postmaster General
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$9,000
1
$9,000
1
7,500
1
7,500
Posi- Av.
tions salary
1
$9,000
1
7,500
SalarieSy Office of Solicitor for the Post Office Department—
Office of the Solicitor for the Post Office Department, [$115,500]
$150,050 (5 U. S. C. 364y 673; 55 Stat. 227).
Estimate 1943, $150,050
Appropriated 1942, • $130,500
8
Includes $15,000 appropriated in the Second Deficiency Appropriation Act, 1941.
976
THE BUDGET, 1943
Salaries, Office of Solicitor for the Post Office Department—Con.
Salaries, Office of Chief Inspector—Continued.
Obligations *
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—Con.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 8. Range $8,000 to $9,000:
Solicitor...
1
$9,000
1 $9,000
1 $9,000
Grade 7. Range $6,500 to $7,500:
Assistant to the solicitor
1
7,500
1
7,500
1
7,500
Assistant solicitor
1
6,500
Grade 6. Range $5,600 to $6,400:
Assistant solicitor
1
6,000
1
6,000
1
6,000
Chief attorney. _
1
1
1
5,600
5,600
5,600
Grade 5. Range $4,600 to $5,400:
Senior attorney
2
4,800
1
5,000
1
5,000
Trial examiner__ ___
1
5,200
1
5,200
1
5,200
Grade 4. Range $3,800 to $4,600:
Attorney. . _
_
3
4,200
3
4,200
3
4,200
Grade 3. Range $3,200 to $3,800:
Associate attorney
7
3,287
7
3,300
5
3,340
Grade 2. Range $2,600 to $3,200:
3
2,825
2
2,825
3
2,900
Assistant attornev
1
2,250
1
2,500
Grade 1. Range $2,000 to $2,600
1
2,500
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
1
2,600
1
2,600
1
2,600
Principal clerk-stenographer__
2
2,300
2
2,300
1
2,300
Grade 6. Range $2,300 to $2,900
3
2,280
2
2,350
2
2,050
Grade 5. Range $2,000 to $2,600
4 1,905
4 1,905
3
Grade 4. Range $1,900 to $2,160
1,900
8
1,681
Grade 3. Range $1,620 to $1,900
7 1,690
6
1,800
11 1,491
Grade 2. Range $1,440 to $1,800
10 1,491
6
1,500
1
1,620
Grade 1. Range $1,260 to $1,620
1
1,620
1
1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
1 1,260
1 1,260
1
1,260
Grade 2. Range $1,080 to $1,380
1
1,080
Within-grade promotions—net cost (see
analysis below)
965
Total permanent, departmental
53.7
Deduct:
Delay infillingnew positions
_.
Delays and lapses,fiscalyears 1942,1941..
151, 705
47
131,290
39
1,655
116,180
790
130,500
113,920
1,580
150,050
130,500
Obligations'
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
11
$1,000
16
$1,900
1,805
805
$3,000
1
$3,000
1
8
1
8
29
14
17
3
2
2,600
2,638
2,900
2,388
2,097
1,856
1,659
1,560
1,440
1
8
1
8
29
14
16
4
1
2,600
2,612
2,900
2,388
2,093
1,843
1,650
1,530
1,620
1
1,200
1
1,200
1
1,260
1
2,100
1
2,100
1
2,100
1,990
112.2
265,790
104
1,840
247,140
103
244, 300
6,230
240,910
266, 950
13, 787
230, 513
240,910
263, 950
3,000
266,950
230, 513
6,487
237, 000
240, 910
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made . . .
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental-...
5. Deduct amount to be absorbed through
personnel turn-over, etc
_
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) __
No. Amount No. Amount No. Amount
57
$5,220
27
$2,740
785
6,005
2,740
800
1,955
3,215
1,990
.785
Obligations
965
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
1
2,600
2,638
2,900
2,388
2,067
1,856
1,659
1,560
1,440
By objects
Salaries, Office of Chief Inspector—
Office of the chief inspector, [$240,910]
',950 (5 U. S. C.
673; 55 Stat. 227).
Appropriated 1942, $240,910
Estimate 1943, $266,950
Clerical, administrative, and fiscal service:
Grade 15. Range $8,000 to $9,000:
Chief inspector
Grade 14. Range $6,500 to $7,500:
Assistant chief inspector
Grade 13. Range $5,600 to $6,400:
General superintendent
Grade 11. Range $3,800 to $4,600:
Superintendent
Grade 9. Range $3,200 to $3,800:
Assistant superintendent
Grade 8. Range $2,900 to $3,500:
Chief of section.
$3,000
1
8
1
8
37.6
13. 8
16.8
3
2
1,095
440
7. Net additional cost (cumulative)...
1,900
400
Posi- Av.
tions salary
Salaries, Office of Purchasing Agent—
Office of the purchasing agent, [$47,240] $49,950 (5 U. S. C.
366, 673; 55 Stat. 227).
Estimate 1943, $49,950
Appropriated 1942, $47,635
805
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Posi- Av.
tions salary
1
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941 __
Net permanent, departmental.
Temporary employees, departmental
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
115, 500
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi- Av.
tions salary
2,260
150,050
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
Clerical, administrative, and fiscal service—
Continued.
Grade 7. Range $2,600 to $3,200:
Chief of section
Administrative assistant to
chief inspector
Assistant chief of section
Principal translator..
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800.
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$9,000
1
$9, 000
1
$9,000
1
7,500
1
7,500
1
7,500
1
5,600
1
5,600
1
5,600
3
4,200
3
4,200
3
4,200
3
3,700
3
3,700
3
3,500
9
2,978
9
2,978
9
2,956
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 14. Range $6,500 to $7,500:
Purchasing agent
1
$7,500
1 $7,500
1 $7,500
Grade 11. Range $3,800 to $4,600:
Assistant purchasing a g e n t 1
4,600
1
4,600
1
4,600
Grade 8. Range $2,900 to $3,500:
Chief of section
1
3,300
1
3,300
1
3,300
Grade 6. Range $2,300 to $2,900 _
2
2,600
2
2,600
2
2,600
Grade 5. Range $2,000 to $2,600
1
2,400
1
2,400
1
2,400
Grade 4. Range $1,800 to $2,160
4
1,950
4 1,950
4 1,950
Grade 3. Range $1,620 to $1,980...
6 1,620
2
1,620
6 1,620
Grade 2. Range $1,440 to $1,800
3 1,440
7
1,440
5 1,440
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,260
1
1,260
1
1,260
Within-grade promotions—net cost (see
analysis below) _1
395
870
Total permanent, departmental
20 46,495 20
22 49,950
45,380
Deduct delays and lapses,fiscalyear 1941...
447
Net permanent, departmental
46, 495
44,933
49,950
Temporary employees, departmental
1,601
1,140
46,534
47, 635
49,950
01
Personal services (net)
706
Estimated savings and unobligated balance47,240
49,950
47,635
Total estimate or appropriation.
977
POST OFFICE DEPARTMENT
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
__
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
12
$840
8
$640
395
245
4. Total permanent, departmental.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,480
640
100
510
245
870
7. Net additional cost (cumulative)...
395
Salaries, Bureau of Accounts—
Bureau of Accounts, [$114,120] $135,775 (5 U. S. C. 673,
724; 31 U. S. C. 45, 73; 55 Stat. 227).
Estimate 1943, $135,775
Appropriated 1942, $115,710
Obligations
CONTINGENT EXPENSES, POST OFFICE DEPARTMENT
Contingent and Miscellaneous Expenses, Post Office Department—
For contingent and miscellaneous expenses; stationery and
blank books, index and guide cards, folders and binding devices,
including purchase of free penalty envelopes; telegraph and telephone service, furniture and filing cabinets and repairs thereto;
purchase, exchange, maintenance, and repair of tools, electrical
supplies, typewriters, adding machines, and other labor-saving
devices; purchase (including exchange) of one motor-propelled
passenger-carrying vehicle at not to exceed $1,500, and for maintenance of motortrucks and of two motor-driven passenger-carrying
vehicles, to be used only for official purposes (one for the Postmaster
General and one for the general use of the Department); streetcar
fares; floor coverings; postage stamps for correspondence addressed
abroad, which is not exempt under article 49 of the Buenos Aires
convention of the Universal Postal Union; purchase and exchange of
lawbooks, books of reference, railway guides, city directories, and
books necessary to conduct the business of the Department; newspapers, not exceeding $200; expenses, except membership fees, of
attendance at meetings or conventions concerned with postal affairs,
when incurred on the written authority of the Postmaster General,
not exceeding $2,000; expenses of the purchasing agent and of the
Solicitor and attorneys connected with his office while traveling on
business of the Department, not exceeding $800; and other expenses
not otherwise provided for; [$89,796] $93,932 (5 U. S. C. 372;
55 Stat. 227-228).
Estimate 1943, $93,932
By objects
Appropriated 1942, $89,796
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
tions salary
Clerical, administrative, and fiscal service:
tions salary
tions salary
Grade 14. Eange $6,500 to $7,500:
Comptroller
1 $7,500
1
$7,500
1 $7,500
Grade 12. Range $4,600 to $5,400:
1
5,200
Assistant comptroller
_.
1
5,200
1
5,200
Grade 8. Range $2,900 to $3,500:
1
3,500
Superintendent
1
3,500
1
3,500
Grade 7. Range $2,600 to $3,200:
Superintendent
1
2,600
Grade 6. Range $2,300 to $2,900:
2,550
2
2
2,550
Superintendent
_.
2,300
2,210
5
4
4
2,210
Grade 5. Range $2,000 to $2,600
1,956
1,950
4
5
4
1,980
Grade 4. Range $1,800 to $2,160
1,740
1,797
18
25
1,750
27
Grade 3. Range $1,620 to $1,980
1492
1,545
20
20
1,518
29.6 1,492
Grade 2. Range $1,440 to $1,800
1,260
3
Grade 1. Range $1,260 to $1,620
Custodial service:
3
1,320
1
1,440
1
1,440
Grade 3. Range $1,200 to $1,500
1
1,380
1
1,380
1
1,380
Grade 2. Range $1,080 to $1,380.-.
Within-grade promotions—net cost (see
2,815
1,590
analysis below)
Total permanent, departmental.
Deduct:
72.6
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941.
58
60
116, 570
110,460
860
136,695
1,850
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
09
Supplies and materials
Communication service
Travel expenses
Advertising and publication of notices
(service)
Rents
Repairs and alterations
Special and miscellaneous current
expenses
Equipment
$25,900
20, 500
1,500
$27, 000
20, 500
1,500
$25, 775
20, 390
1,150
75
10, 782
3,300
75
6,546
3,500
76
3,452
3,288
1,700
30,175
1,500
29,175
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
93,932
89,796
1,504
28, 578
84, 213
25
93,932
S9,796
11
12
13
30
Printing and Binding, Post Office Department—
For printing and binding for the Post Office Department, including all of its bureaus, offices, institutions, and services located
in Washington, District of Columbia, and elsewhere, [$810,000]
$1,080,000
920
Net permanent, departmental..
Temporary employees, departmental.
135, 775
115,710
108, 610
5,019
01 Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation..
135,775
115,710
113,629
491
135,775
115, 710
84, 238
(31
U. S.
C. 588;
55
Stat.
Estimate 1943, $1,080,000
~~~~
Appropriated 1942, $810,000
114,120
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing and binding
Deduct obligations estimated in excess of
appropriation
$1,080,000
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1,080,000
$1,010,000
$910,000
200, 000
810, 000
910, 000
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
.2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
47
$3,160
34
62
POST OFFICE DEPARTMENT
$2,120
Obligations
1,590
Appropriation title
Estimate, 1943 Estimate, 1942 Actual, 1941
530
5,280
2,120
320
2,145
530
2,815
1,590
Total, salaries, Post Office Department, annual appropriations:
Appropriated 1942, $3,038,614
Estimate 1943, $3,245,879
405000—41
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multililh,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding
Duplicating
Contingent and miscellaneous expenses,
Post Office Department
Salaries, Office of the Postmaster GeneraL-Salaries, Office of the First Assistant Postmaster General
Salaries, Office of the Second Assistant Postmaster General
Salaries, Office of the Third Assistant Postmaster General
Salaries, Office of the Fourth Assistant Postmaster General
$2,900
4,101
$2,000
4,101
$1,958
4,101
423
423
423
1,022
1,022
1,022
400
400
400
317
317
317
978
THE BUDGET, 1943
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other than
the general estimate for printing and binding—Continued
United States Official Mail and Messenger Service, Post Office Department (General Fund)—
Obligations
POST OFFICE DEPARTMENT—Continued
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Appropriation title
01 Personal services..
Estimate, 1943 Estimate, 1942 Actual, 1941
Duplicating— Continued
$266
253
2,994
75
900
Salaries, Bureau of Accounts
Domestic Air Mail Service
-
Total
$266
253
2,994
75
900
$122
253
2,880
75
900
13,651
Salaries, Office of t h e Solicitor
_
Salaries, Office of t h e Chief Inspector.__ ___
Salaries, Office of t h e P u r c h a s i n g A g e n t
12, 751
$108,090
OTHER OBLIGATIONS
02
10
12
30
12,451
Supplies and materials
_ _
Heat, light, and power (service)
Repairs and alterations _
Equipment
Total other obligations
__ _
10, 629
35
1,759
9,923
22, 346
Grand total obligations
Estimated savings and unobligated balance
Received by transfer from Government
corporations..
Total estimate or appropriation _ _ _
_
Total, contingent expenses, Post Office Department, annual
appropriations:
Appropriated 1942, $899,796
Estimate 1943, $1,173,932
130, 436
51,435
- 2 6 , 565
155, 306
Total, Post Office Department, salaries and expenses, annual
appropriations:
Estimate 1943, $4,419,811
Appropriated 1942, $3,938,410
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
POST OFFICE DEPARTMENT
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Contingent and miscellaneous expenses.
1
Gross
cost
$1,800
Old vehicles to be
exchanged
Allowance
Number (estimated)
1
$25
Net cost
of new
cars
$1,775
Appropriations hereinafter made for thefieldservice of the Post
Office Department, except as otherwise provided, shall not be
expended for any of the purposes hereinbefore provided for pn
account of the Post Office Department in the District of Columbia:
Provided, That the actual and necessary expenses of officials and
employees of the Post Office Department and Postal Service, when
traveling on official business, may continue to be paid from the
appropriations for the service in connection with which the travel
is performed, and appropriations for thefiscalyear [1942] 1948 of
the character heretofore used for such purposes shall be available
therefor: Provided further, That appropriations hereinafter made,
except such as are exclusively for payment of compensation, shall
be immediately available for expenses in connection with the examination of estimates for appropriations in the field including per
diem allowances in lieu of actual expenses of subsistence (55 StaU
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
$800
Public purpose and users
1 automobile used by the Postmaster General and 1 automobile
for the general use of the Department.
Personal or Property Damage Claims—
Personal or property damage claims: To enable the Postmaster
General to pay claims for damages, occurring during thefiscalyear
[1942] 1943,^ or in prior fiscal years, to persons or property in
accordance with the provisions of the Deficiency Appropriation Act,
approved June 16, 1921 (5 U. S. C. 392), as amended by the Act
approved June 22, 1934 (48 Stat. 1207), [$45,000] $50,000 (5
U. S. C. 392; 55 Stat. r ~ ~
Estimate 1943, $50,000
Appropriated 1942, $45,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds, awards, and indemnities
1942 appropriation obligated in prior years.._
FIELD SERVICE, POST OFFICE DEPARTMENT
OFFICE OF THE POSTMASTER GENERAL
$50,000
$20,000
+25,000
$45,000
Total estimate or appropriation
50,000
45,000
45,000
Adjusted Losses and Contingencies—
Traveling Expenses> Postmaster General and Assistant Postmasters
General—
Travel expenses, Postmaster General and Assistant Postmasters
General: For travel and miscellaneous expenses in the Postal Service, offices of the Postmaster General and Assistant Postmasters
General, $3,000 (55 Stat. 228),
Estimate 1943, $3,000
Appropriated 1942, $3,000
Adjusted losses and contingencies: To enable the Postmaster
General to pay to postmasters, Navy mail clerks, and assistant
Navy mail clerks or credit them with the amount ascertained to
have been lost or destroyed during the fiscal year [1942] 1943, or
prior fiscal years, through burglary, fire, or other unavoidable
casualty resulting from no fault or negligence on their part, as
authorized by the Act approved March 17, 1882, as amended,
[$60,000] $50,000 (31 U. S. C. 725b; 39 U. S. C. 49; 55 Stat. 228).
Estimate 1943, $50,000
Appropriated 1942, $60,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Travel expenses
Estimated savings and unobligated balanceTotal estimate or appropriation
$3,000
$3,000
$2,098
902
3,000
3,000
3,000
53 Refunds, awards, and indemnities
Estimated savings and unobligated balanceTotal estimate or appropriation
$50,000
$60,000
$34, 725
55, 275
50,000
60,000
90,000
979
POST OFFICE DEPARTMENT
$2,444,700] not to exceed an average for the fiscal year of seven hundred
and sixty inspectors in a pay status, $2,818,250 (39 U. S. C. 692,
693; 55 Stat. 228).
Estimate 1943, $2,818,250
Appropriated 1942, $2,464,750
Expenses of Loans (Transfer to Post Office)—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
01 Personal services (net)
$258,020
$200,840
$113, 793
12,000
51,400
80,000
200
200
7,000
5,000
46,400
80,000
200
200
7,000
8, 582
29,772
68,393
7
22
6,074
By objects
OTHER OBLIGATIONS
02
05
08
11
12
30
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials
Communication service
Printing and binding
Rents
- ...
Repairs and alterations
Equipment
_
Total other obligations
.
Grand total obligations
Transferred to "Clerks, first- and secondclass post offices"
_ _
Received by transfer from "Expenses of
loans, act
of Sept. 24, 1917, as
amended and extended"
Deduct obligations estimated in excess of
funds transferred
Total estimate or appropriation
150,800
112,850
138, 800
408,820
339, 640
226,643
+2,000,000
+1,250,000
+700,000
-2,408,820
-884,000
-926, 643
705,640
_
Analysis of within-grade promotions under Public Law 20 0, 77th Cong., 1st sess., and
Executive Order 88^2
Total permanent, field-.
Deduct:
Delay in filling new positions
_
Delays and lapses, fiscal years 1942, 1941_
Obligations
Departmental
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
15
$5,920
15
$5,920
15
$5,920
4
30
4,650
4,627
4
30
4,650
4,627
3
30
4,667
4,627
279.3 4,018
282
4,020
176.1 3,716
170
3,728
165
3,330
66
3,392
2,905
40
2,900
48
2,631
135.7 3,305
63
125
2,750
43, 775
4,028
3,748
20,050
650
765.1
2, 502, 850
2,858,875
40, 625
635
2, 405, 700
No. Amount
26
$1,560
No. Amount
31
38,100
61, 665
2,464,750
2,344, 035
No. Amount
$1,940
545
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a. Deduct, amount to be absorbed through
transferred funds
_.
6. Deduct difference between part and full
fiscal year costs
2,105
1,940
500
2,818, 250
2,818, 250
2,464, 750
2,337, 383
21,117
Total estimate or appropriation
Actual, 1941
01
Personal services (net)
Received by transfer from—
"Salaries and expenses, Immigration and
Naturalization Service (alien registration) (Post Office)"
"Salaries, Office of the Secretary of Commerce"
Net total obligations
Estimated savings and unobligated balance.
Estimate, 1943 Estimate, 1942
1. Total cost for full fiscal year of promotions
to be made
_ .._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
PERSONAL SERVICES, FIELD
Grade 7. Range $5,600 to $6,400:
Inspector in charge
Grade 6. Range $4,600 to $5,400:
Assistant inspector in charge
Inspector
Grade 5. Range $3,800 to $4,600:
Inspector
__.
Grade 4. Range $3,500 to $4,100:
Inspector
Grade 3. Range $3,200 to $3,800:
Inspector
Grade 2. Range $2,900 to $3,500:
Inspector_
Grade 1. Range $2,600 to $3,200:
Inspector
Within-grade promotions—net cost (see
analysis below)
2, 818, 250
2,464, 750
2,358, 500
- 6 , 000
-652
1,395
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
570
545
1,035
7. Net additional cost (cumulative)...
Obligations
Field
Salaries and Expenses, Immigration
(Alien Registration) (Post Office)—
and Naturalization
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
02
05
06
11
13
$3,000
OTHER OBLIGATIONS
Supplies and materials
Communication service
Travel expenses
_ .
Rents (quarters and equipment)
Special and miscellaneous current expenses
Total other obligations
Service"
Total estimate or appropriation
$2,807,367
72,927
1,715
15, 574
81,709
58, 563
230,488
Grand total obligations
Transferred to "Post Office inspectors,
salaries" ___
_
Received by transfer from "Salaries and expenses, Immigration and Naturalization
3,000
3,037,855
+6,000
-3,000
- 3 , 043,855
Total, Office of the Postmaster General, annual appropriations:
Estimate 1943, $103,000
Appropriated 1942, $108,000
OFFICE OF CHIEF INSPECTOR
Post Office Inspectors, Salaries—•
Salaries of inspectors: For salaries of fifteen inspectors in
charge of divisions and [six hundred and thirty-five inspectors,
Estimate, 1943 Estimate, 1942
Service
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6).4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ...
Actual, 1941
No. Amount
No. Amount
No. Amount
265 $37,100
289 $46,100
20,050
14, 050
71,200
46,100
9,400
12,000
18,025
14.. 050
43, 775
20,050
Post Office Inspectors, Traveling and Miscellaneous Expenses—
Traveling and miscellaneous expenses: For traveling expenses
of inspectors, inspectors in charge, the chief post-office inspector,
and the assistant chief post-office inspector, and for the traveling
expenses of four clerks performing stenographic and clerical assistance to post-office inspectors in the investigation of important
fraud cases; for tests, exhibits, documents, photographs, office, and
other necessary expenses incurred by post-office inspectors in connection with their official investigations, including necessary
miscellaneous expenses of division headquarters, and not to exceed
$500 for technical and scientific books and other books of reference
needed in the operation of the Post Office Inspection Service,
[$665,350] $765,000: Provided, That not exceeding [$26,000}
$16,000 of this sum shall be available for transfer by the Postmaster General to other departments and independent establishments for chemical and other investigations (5 U. S. C. 73a, 821-833;
39 U. S. C. 691, 694; 55 Stat. 22:
Estimate 1943, $765,000
Appropriated 1942, $665,350
980
THE BUDGET, 1943
Post Office Inspectors,
Continued.
Traveling and Miscellaneous Expenses—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
13
Supplies and materials
Communication service
_.
Travel expenses- _ __
Special and miscellaneous current expenses
Total obligations
Transferred for chemical and other investigations to—
"Salaries and expenses, Food and Drug
Administration"
"Pay of personnel and maintenance of
hospitals, Public Health Service" - _ _
Other departments or agencies
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$500
61,450
672,050
$500
58,800
565,050
$164
55,639
527,385
15,000
749,000
15,000
639,350
5,659
588,847
+14,000
+24,000
765,000
+2, 000
665,350
765,000
665,350
Compensation to Postmasters—
Compensation to postmasters: For compensation to postmasters, including compensation as postmaster to persons who,
pending the designation of an acting postmaster, assume and properly perform the duties of postmaster in the event of a vacancy in the
office of postmaster of the third or fourth class, and for allowances
for rent, light, fuel, and equipment to postmasters of the fourth
class, [$50,200,000] $51,750,000 (39 U. S. C. 31, 54, 57, 60a, 303;
55 Stat. 229).
Estimate 1943, $51,750,000
Appropriated 1942, $50,200,000
+20, 508
+2, 666
OFFICE OF THE FIRST ASSISTANT POSTMASTER GENERAL
Obligations
By objects
stimate,1943 Estimate, 1942 Actual, 1941
+208
609, 563
27,437
637,000
Post Office Inspectors, Clerks, Division Headquarters—
Clerks, division headquarters: For compensation of [one
hundred and ninety-four clerks,] clerks Bit division headquarters
and other posts of duty of post-office inspectors, [$483,975] $788,970
(39 U. S. C. 698-699, 832; 55 Stat. 229).
Estimate 1943, $788,970
Appropriated 1942, $483,975
01 Personal services (net)
$49, 200,453
$48, 734, 235
$47,819, 252
509, 909
2, 039, 638
493,153
1, 972,612
485, 570
1,942, 278
OTHER OBLIGATIONS
Furnishing heat, light, power, water,
and electricity (services)
Rents
Total other obligations_
Total estimate or appropriation _.
2, 549, 547
2,465, 765
2,427, 848
51, 750,000
51, 200,000
50, 247,100
1,000,000
297,100
51, 750, 000
50, 200,000
49, 950,000
Number of
employees
July 1, 1942
Grand total obligations
Deduct obligations estimated in excess of
appropriation
Number of
employees
July 1, 1941
Number of
employees
July 1, 1940
Obligations
By objects
Estimate, 1943 Estiniate,1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
tions salary
15 $3,000
83
2,600
83
2,450
8
2,300
147
2,150
Grade 7. Chief clerk _ . _ _
Grade 6. Clerk
Grade 5. Clerk
.
Grade 4. Clerk
Grade 3. Clerk
Grade 2 Clerk
Grade 1. Clerk
Total permanent, field
336 798,600
9,630
Deduct delays and lapses
788,970
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
788,970
Posi Av.
tions salary
15 $3,000
2,600
63
2,450
91
12
2,300
8
2,150
5
2,000
194 486, 550
2,575
483,975
483,975
Posi- Av.
tions salary
15
63
83
8
13
8
4
194
$3,000
2,600
2,450
2,300
2,150
2,000
1,900
482,100
14.100
468, 000
12. 000
480,000
Payment of Rewards—
Payment of rewards: For payment of rewards for the detection,
arrest, and conviction of post-office burglars, robbers, highway mail
robbers, and persons mailing or causing to be mailed any bomb, infernal machine, or mechanical, chemical, or other device or composition
which may ignite or explode, $55,000: Provided, That rewards may
be paid in the discretion of the Postmaster General, when an offender
of the classes mentioned was killed in the act of committing the
crime or in resisting lawful arrest: Provided further. That no part of
this sum shall be used to pay any rewards at rates in excess of those
specified in Post Office Department Order [9273, dated July 25,
1936] 15142, dated February 19, 1941: Provided further, That of the
amount herein appropriated not to exceed $20,000 may be expended
in the discretion of the Postmaster General, for the purpose of
securing information concerning violations of the postal laws and
for services and information looking toward the apprehension of
criminals (39 U. S. C. 9; 55 Stat. 229).
Estimate 1943, $55,000
Appropriated 1942, $55,000
53 Refunds, awards, and indemnities: Obligations—1943, $55,000; 1942, $55,000;
1941, $55,000.
Foreign Service Pay Adjustment, Appreciation of Foreign Currencies
(Post Office)—
Obligations
Annual salary:
$12,000
$10,000
$9,000
$8,000
$7,000
$6,000
$5,000
$4,500
$4,200
$4,000
$3,900
$3,800
$3,700
$3,600
$3,500
$3,400
$3,300
$3,200
$3,000
$2,900
$2,800
$2,700
$2,600
$2,500
$2,400
$2,300
$2,200
$2,100
$2,000
$1,900
$1,800
$1,700
$1,600
$1,500
$1,400
$1,300
$1,200
$1,100
Total Presidential postmasters..
Total fourth-class postmasters..
Total.
15,611
28,194
43,805
4
15
25
65
15
31
64
31
52
97
87
126
109
179
178
253
222
270
368
432
419
610
1,386
426
624
880
945
1,161
1,108
773
913
1,025
782
741
341
446
15,211
28, 594
2
5
5
15
24
58
18
25
61
38
41
83
97
112
108
172
165
246
215
273
339
415
395
602
1,413
372
606
824
971
1,114
1,093
808
903
1,048
730
761
377
461
14,995
29,100
43,805
44,095
Compensation to Assistant Postmasters—
Compensation to assistant postmasters: For compensation to
assistant postmasters at first- and second-class post offices,
[$7,278,000] $7,675,000 (39 U. S. C. 86, 88, 828, 831, 832; 55 Stat.
Estimate 1943, $7,675,000
Appropriated 1942, $7,278,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
01 Personal services (net)__
Received by transfer from appropriation
under above title.
Total estimate or appropriation
$500
$500
$5,500
-500
-500
-5,500
Total, Office of the Chief Inspector, annual appropriations:
Estimate 1943, $4,427,220
Appropriated 1942, $3,669,075
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$7,675,000
$7.278,000
$7,120, 000
22,000
7,675,000
7,278,000
7,142,000
Estimated savings and unobligated balanceTotal estimate or appropriation
981
POST OFFICE DEPARTMENT
Compensation to Assistant
Postmasters—Continued.
N u m b e r of
employees
J u l y 1, 1942
Annual salary:
$4,900
$4,800
$4,700
$4,600
$4,300
$4,100
$4,000
$3,900
$3,700
$3,500
$3,400
$3,300
$3,200
$3,100
$3,000
$2,900
$2,800
$2,700
$2,600
$2,500
$2,400
$2,300
$2,200
N u m b e r of
employees
July 1, 1941
2
8
6
4
4
11
13
35
39
18
Number of
employees
July 1, 1940
2
8
Obligations
By objects
31
61
32
51
97
83
230
585
212
545
469
219
11
13
28
35
18
1
22
59
39
37
80
82
207
543
211
533
493
265
2,755
Total-
Clerks, Contract Stations—
Clerks, contract stations: For compensation to clerks in charge
of contract stations, [$1,640,000] $1,950,000 (39 U. S. C. 161; 55
Stat. 229).
Estimate 1943, $1,950,000
Appropriated 1942, $1,640,000
2,701
Clerks, First- and Second-Class Post Offices—
Clerks, first- and second-class post offices: For compensation to
clerks and employees at first- and second-class post offices, including
auxiliary clerk hire at summer and winter post offices, printers,
mechanics, skilled laborers, watchmen, messengers, laborers, and
substitutes, [$216,000,000] $231,000,000 (39 U. S. C. 86, 91-96,
101, 103, 110, 112, 113, 117, 124, 126, 821, 828, 831; 55 Stat. 229).
Estimate 1943, $231,000,000
Appropriated 1942, $216,000,000
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services
Deduct obligations estimated in excess of
appropriation
Estimated savings or unobligated balance
$1,950,000
Total estimate or appropriation
1, 950,000
1, 640,000
July 1, 1942
July 1, 1941
4,958
4,958
Number of employees
...
$1,815,000
$1, 573, 627
175,000
26, 373
1, 600,000
July 1, 1940
4,908
Separating Mails—
Separating mails: For separating mails at third- and fourthclass post offices, [$415,000] $420,000 (39 U. S. C. 58, 82; 55 Stat.
Estimate 1943, $420,000
Appropriated 1942, $415,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$420,000
$415,000
$407,987
2,013
Total estimate or appropriation
Obligations
01 Personal services
_ _.
Estimated savings and unobligated balance-
420,000
415,000
410,000
By objects
Estimate, 1943 Estimate, 194:
Personal services
Deduct delays and lapses, fiscal year 1941
01
Personal services (net)
Received by transfer from "Expenses of
loans, Treasury Department, United
States Savings Bonds"
Deduct obligations estimated in excess of
appropriation
Total estimate or appropriation-
Actual, 1941
$231,000,000
$224, 500,000
$217, 401,000
1, 501,000
231,000,000
224, 500,000
215, 900,000
-700,000
231,000,000
216, 000,000
Number of
employees
July 1,1941
N u m b e r of
employees
July 1, 1940
10
29
6
76
33
86
21
184
23
169
63
371
154
234
610
1,189
1,561
1,904
767
9,791
1,867
53,144
4,498
2,068
1,145
598
5,418
263
27
6
78
33
84
20
186
23
168
57
362
166
226
595
1,159
1,628
1,762
750
10,231
1,205
49,586
4,505
3,171
1,045
350
5,291
175
89,794
86,294
82, 910
23,159
1,743
22, 505
1,445
19, 242
1,383
114, 696
110, 244
103, 535
$2,700-.
$2,600..
$2,500..
$2,400..
$2,300..
$2,200..
$2,100..
$2,000_.
$1,900..
$1,800..
$1,700..
$1,600..
$1,500..
01 Personal services
Deduct obligations estimated in excess of
appropriation
Estimated savings and unobligated balance_
$800,000
Total estimate or appropriation
$4,700
$4,500
$4,300
$4,100
$4,000
$3,900
$3,800
$3,700
$3,600
$3,500
$3,400
$3,300
$3,200
$3,100
$3,000
$2,900
Estimate, 1943 Estimate, 1942 Actual, 1941
215, 200,000
Annual salary:
Total-
Obligations
By objects
8, 500,000
N u m b e r of
employees
July 1, 1942
Total regular employees
Auxiliary and substitute service, average
number
—
Overtime service, average number
Unusual Conditions^ at Post Offices—•
Unusual conditions: For unusual conditions at post offices,
[$85,000] $800,000 (39 U. S. C. 58, 133; 55 Stat. 229).
Estimate 1943, $800,000
Appropriated 1942, $85,000
800,000
$665,000
$110, 494
580,000
14, 506
85,000
125, 000
Clerks, Third-Class Post Offices—
Clerks, third-class post offices: For allowances to third-class
post offices to cover the cost of clerical services, [$8,250,000]
$8,450,000 (39 U. S. C. 81, 84, 89; 55 Stat. 229).
Estimate 1943, $8,450,000
Appropriated 1942, $8,250,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
_ _.
01 Personal services
Estimated savings and unobligated balanceTotal estimate or appropriation
$8,450,000
$8, 250,000
$7,997,118
2,882
8,450,000
8, 250,000
.8,000,000
Miscellaneous Items, First- and Second-Class Post Offices—
Miscellaneous items, first- and second-class post offices: For
miscellaneous items necessary and incidental to the operation and
protection of post offices of the first and second classes, and the
business conducted in connection therewith, not provided for in
other appropriations, [$1,825,000] $2,500,000 (39 U. S. C. 832; 55
Stat. 229).
Estimate 1943, $2,500,000
Appropriated 1942, $1,825,000
982
THE BUDGET, 1943
Miscellaneous Items, First- and Second-Class Post Offices—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942
01 Personal services (net)
_
$1,173,000
Actual, 1941
$1,159,000
City Delivery Carriers—
pity delivery carriers: For pay of letter carriers, City Delivery
Service, and United States Official Mail and Messenger Service,
[$151,500,000] $162,500,000 (39 U. S. C. 103, 112, 113, 115, 117,
124, 126, 127, 151, 828, 831, 832; 5 U. S. C. 133-133k; 55 Stat. ,
Estimate 1943, $162,500,000
Appropriated 1942, $151,500,000
$1,106, 504
Obligations
OTHER OBLIGATIONS
02
05
06
07
08
10
11
13
Supplies and materials
__ _
Communication service
_ _ __Travel expenses
Transportation of things (service)
Printing, etc. (precanceling stamps)
Furnishing heat, light, power, etc
_
Rents (equipment)
Special and miscellaneous current expenses
9,000
770,000
500,000
9,000
8,000
10,000
5,000
9,000
720,000
390,000
9,000
8,000
9,000
5,000
6,750
650, 201
51,611
6,010
4.973
7,727
2,904
16,000
16,000
12,307
Total other obligations
Grand total obligations
Deduct obligations estimated in excess of
appropriation
_. __.
Estimated savings and unobligated balance -
1,327,000
1,166,000
742,483
2, 500,000
Total estimate or appropriation
2, 500,000
_.
2,325,000
1,848,987
By objects
Estimate, 1943 Estimate, 1942
Personal services
_
_
Deduct delays and lapses,fiscalyear 1941 _
_
01 Personal services (net)
$162, 500,000
$158,000,000
$150, 961, 529
1,084,040
162, 500, 000
158, 000, 000
149, 877,489
Deduct obligations estimated in excess of
appropriation,.
.__
._
Estimated savings and unobligated balance Total estimate or appropriation
Actual, 1941
6, 500,000
602, 511
162, 500,000
151, 500, 000
N u m b e r of
emplovees
July 1, 1942
N u m b e r of
employees
July 1, 1941
150, 480,000
500,000
151,013
1,825,000
2,000,000
Village Delivery Service—
Village delivery service: For village delivery service in towns
and villages having post offices of the second or third class, and in
communities adjacent to cities having city delivery, [$1,675,000]
$1,625,000 (39 U. S. C. 106, 831, 832; 55 Stat. ""
Appropriated 1942, $1,675,000
Estimate 1943, $1,625,000
Obligations
By objects
Annual salary:
$2,400
$2,100
$2,000
$1,900
$1,800
$1,700
$1,500
..
7
55. 214
2,890
1,814
1,085
354
61
7
51, 212
4,161
2,239
708
204
61, 707
61,425
58, 531
19,482
1,691
17, 660
1,691
15,173
1,402
82, 880
80, 776
75,106
-
.
.—
Total regular employees
Auxiliary and substitute service, average
number .
._
..
^
Overtime service, average number.
Total
^
-.-
N u m b e r of
employees
July 1, 1940
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services
Deduct delays and lapses,fiscalyear 1941
01 Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
$1,675, 000
1, 625,000
1, 675, 000
1,625,000
1, 675, 000
N u m b e r of
employees
July 1, 1941
761
45
67
Number of
employees
July 1, 1940
780
33
63
873
876
$1, 577, 066
8,066
1, 569, 000
106, 000
Obligations
$1,350
$1,250
$1,150
Total regular employees
Auxiliary, vacation and sick leave, average
number
Total
Special-Delivery Fees—
Special-delivery fees: For fees to special-delivery messengers,
[$9,250,000] $11,000,000 (39 U. S. C. 167, 169, 170; 55 Stat. ""
Estimate 1943, $11,000,000
Appropriated 1942, $9,250,000
1, 675, 000
N u m b e r of
employees
J u l y 1, 1942
Annual salary:
$1,625,000
873
408
1,281
408
1,281
1,258
Detroit River Postal Service—
Detroit River service: For Detroit River postal service, $11,960
By objects
Estimate, 1943
01 Personal services
Deduct obligations estimated in excess of
appropriation
Total estimate or appropriation
Estimate, 1942
$11,000,000
$10, 250, 000
Actual, 1941
$9,650, 000
1, 000, 000
11,000,000
125, 000
9, 250, 000
9, 525, 000
Total, Office of the First Assistant Postmaster General,
annual appropriations:
Estimate 1943, $481,381,960
Appropriated 1942, $449,604,960
(39 U. S. C. 802; 55 Stat. ~~~^
Estimate 1943, $11,960
Appropriated 1942, $11,960
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Transportation of things (service). _
Deficit due to increase in contract rate_
Total estimate or appropriation..
$11,960
$11,960
11,960
11,960
$11, 960
500
11,460
Carfare and Bicycle Allowance—
Carfare and bicycle allowance: For carfare and bicycle allowance, including special-delivery carfare, and cost of transporting
carriers by privately owned automobiles to and from their routes,
at rates not exceeding regular streetcar or bus fare, [$1,475,0001
$1,700,000 (39 U. S. C. 99, 175; 55 Stat. 229).
Estimate 1943, $1,700,000
Appropriated 1942, $1,475,000
OFFICE OF THE SECOND ASSISTANT POSTMASTER
GENERAL
Star-Route Service—
Star-route service: For inland transportation by star routes
(excepting service in Alaska), including temporary service to newly
established offices, [$11,400,000] $12,500,000 (39 U. S. C. 433, 434,
483, 489, 493; 55 Stat. 230).
Estimate 1943, $12,500,000
Appropriated 1942, $11,400,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Transportation of things (service)
Estimated savings and unobligated balanceDeduct obligations estimated in excess of
appropriation
Total estimate or appropriation
Obligations
$12,500,000
$11,700,000
12, 500, 000
11,400,000
$11, 158.000
17, 000
300, 000
11 175,000
By objects
Estimate, 1943
06 Travel expenses.
Estimated savings and unobligated balanceTotal estimate or appropriation
Estimate, 1942
Actual, 1941
$1, 700,000
$1,475,000
$1,450,776
9.224
1, 700,000
1,475,000
1, 460,000
Star-Route Service, Alaska—
Star-route service, Alaska: For inland transportation by star
routes in Alaska, [$170,000] $180,000 (39 U. S. C. 483, 488; 55
Stat. 230),
Appropriated 1942, $170,000
Estimate 1943, $180,000
983
POST OFFICE DEPARTMENT
Star-Route Service,
Alaska—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88/$
Obligations
By objects
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Transportation of things (service)
Estimated savings and unobligated balance-
$180,000
$170,000
$147,128
2,872
Total estimate or appropriation
180,000
170,000
150,000
Powerboat Service—
Powerboat service: For inland transportation by steamboat
or other powerboat routes, including ship, steamboat, and way
letters, [$1,397,750] $1,650,000 (39 U. S. C. 483, 494; 55 Stat. '" "
Appropriated 1942, $1,397,750
Estimate 1943, $1,650,000 •
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
9
$800
11
$780
585
195
By objects
1,580
450
195
7. Net additional cost (cumulative) __
Obligations
4. Total permanent, departmental, _.
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,030
585
780
100
Estimate 1943 Estimate, 1942 Actual, 1941
07 Transportation of things (service)
Estimated savings and unobligated balance.
$1 650, 000
Total estimate or appropriation
1, 650, 000
$1,397,750
$1,352,901
42, 599
1,397, 750
1, 395, 500
Railroad Transportation and Mail Messenger Service—
Railroad transportation and mail messenger service: For inland
transportation by railroad routes and for mail messenger service,
[$112,300,000] $126,000,000: Provided, That separate accounts be
kept of the amount expended for mail messenger service: Provided
further, That there may be expended from this appropriation for
personal services in the District of Columbia not exceeding the sum
of [$33,050] $35,000 to carry out the provisions of section 214 of the
Act of February 28, 1925 (39 U. S. C. 826) (cost ascertainment)
(5 U. S. C. 298; 39 U. S. C. 524, 542, 579, 826; 55 Stat. 230).
Estimate 1943, $126,000,000
Appropriated 1942, $112,300,585
Obligations
Estimate, 1943 Estimate, 1912 Actual, 1941
Cost ascertainment
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$5,600
1
$5,600
1
2
5
4
3,100
2,400
2,028
1,830
1
2
5
4
3,100
2,400
2,028
1,830
13
585
31,545
13
30,960
10
30,950
31, 545
540
32,085
30,950
132, 550
165.180
132, 550
164, 635
131,243
162,193
75
75
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
400
1, 400
1,800
400
1, 400
1,800
307
1,238
1,545
07
11
12
30
Transportation of things (service)
Rents, field
Repairs and alterations, departmental. _
Equipment, departmental
125, 831, 370
500
75
1,000
120, 332, 500
500
75
1,000
113,339, 269
536
74
557
Total other obligations _
125, 834, 820
120, 335, 950
113, 341, 986
Grand total obligations.
Deduct obligations estimated in excess of
appropriation
Estimated savings and unobligated balance _
Total estimate or appropriation..
126,000,000
120, 500, 585
113, 504,179
8,-200,000
126,000,000
112, 300, 585
595, 821
114,100, 000
Posi- Av.
tions salary
Grade 12. Division superintendent
15
Grade 11. Assistant division superintend15
ent
2
Assistant superintendent at large.
64
Grade 10. Chief clerk....
56
Grade 9. Chief clerk
120
Grade 8. Assistant chief clerk
Clerk in charge of section in office
of division superintendent
60
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
$5,186
15
$5,186
15
$5,186
4,000
4,000
3,746
3,482
3,161
15
2
64
56
120
4,000
4,000
3,746
3,482
3,161
15
1
65
51
119
4,026
4,200
3,764
3,537
3,207
3,173
60
3,173
60
3,233
30,175
17,450
332
Total, division supervisory personnel. 332
326
1,167, 850
1,180, 575
1,143,200
58, 909, 600
57,102,492
59, 349, 600
Railway postal clerks
Total, personal services
Deduct delays and lapses, fiscal years 1942,
1941
CO, 530,175
01
Personal services (net)
Estimated savings and unobligated balance.
Deduct obligations estimated in excess of
appropriation
Total estimate or appropriation..
Grade 7. Railway
Grade 6. Railway
Grade 5. Railway
Grade 4. Railway
Grade 3. Railway
G.ade2. Railway
Grade 1. Railway
Grade 2. Laborer
Grade 1. Laborer
Joint employee
postal
postal
postal
postal
postal
postal
postal
58,245, 692
627,231
60,530,175
59,477,450
57, 618,461
64, 539
60, 530,175
57, 477, 450
2,000,000
Posi- Av.
tions salary
57,683,000
Posi- Av.
tions salary
267
269 $2,700
5,012 2, 600 4,994
9,898 2,450 9,416
4,176 2,300 3,869
351
205 2,150
106
196 2,000
1,900
20
688
711 1,600
43
37 1,500
5
4
300
clerk. clerk
clerk
clerk
clerk
clerk
clerk
21,223
Total regular employees
Substitute and auxiliary service, average
3,565
number
407
Overtime service, average number. __
Total.
60,077,450
600,000
Posi- Av.
tions salary
OTHER OBLIGATIONS
02 Supplies and materials, departmental_..
Travel expenses:
Travel expenses, departmental—
Travel expenses, field
06
Total, travel expenses
Appropriated 1942, $57,477,450
By objects
75
PERSONAL SERVICES, FIELD
Temporary employees, field
01
Personal services (net).
Estimate 1943, $60,530,175
Division supervisory personnel
By objects
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 13. Range. $5,600 to $6,400:
1 $5,600
Division superintendent
Grade 8. Range $2,900 to $3,500:
3,100
1
Assistant superintendent
2
2,400
Grade 5. Range $2,000 to $2,600
5
2,028
Grade 4. Ranee $1,800 to $2,160
4
1,830
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
1,030
analysis below)
13 32,090
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
32, 090
Net permanent, departmental
540
Temporary employees, departmental
32,630
All personal services, departmental...
Railway^ Mail Service, Salaries—
Railway Mail Service: For fifteen division superintendents,
fifteen assistant division superintendents, two assistant superintendents at large, one hundred and twenty chief clerks, one hundred and
twenty assistant chief clerks, clerks in charge of sections in the offices
of division superintendents, railway postal clerks, substitute railway
postal clerks, joint employees, and laborers in the Railway Mail
Service, [$57,460,000] $60,530,175 (39 U. S. C. 602, 602a, 605, 606,
609, 610, 613, 614, 616, 629, 635, 637, 640, 828, 831, 832; 55 Stat.
25,195
20,873
20,085
3,646
387
3,233
360
24,906
23,678
$2, 700
2,600
2,450
2,300
2,150
2,000
1,900
1,600
1,500
300
THE BUDGET, 1943
984
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Field
Electric-Car
Service—•
Electric-[and cable-]car service: For electric-[and cable-]car
service, $200,000 (39 U. S. C. 570; 55 Stat. 230).
Estimate 1943, $200,000
Appropriated 1942, $200,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made.. _
-_. _. . _ _... 244 $25,200
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . .. .._
17,450
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
6,950
Estimate, 1943 Estimate, 1942 Actual, 1941
230 $24,400
07 Transportation of things (service)
Estimated savings and unobligated balance
49, 600
17,025
6,950
7. Net additional cost (cumulative)..
30,175
17,450
$200,000
$229,056
944
Total estimate or appropriation
4. Total permanent,
field
.
5. Deduct amount to be absorbed through
personnel turn-over, etc
.
6. Deduct difference between part and full
fiscal year costs
$200,000
200,000
200, 000
230,000
24,400
2,400
Railway Postal Clerks, Travel Allowance—
Railway postal clerks, travel allowance: For travel allowance
to railway postal clerks and substitute railway postal clerks,
[$3,275,000] $8,375,000 (39 U. S. C. 615, 633; 55 Stat. 230).
Estimate 1943, $3,375,000
Appropriated 1942, $3,275,000
Foreign Mail Transportation—
Foreign mail transportation: For transportation of foreign mails,
except by aircraft, [$2,300,000] $2,410,000: Provided, That the
Postmaster General is authorized to expend such sums as may be
necessary, not to exceed $70,000, to cover the cost to the United
States for maintaining sea post service on ocean steamships conveying the mails to and from the United States (39 U. S. C. 465a,
640, 652, 654, 667, 668, 672; 46 U. S. C. 861-89ly; 55 Stat. 280).
Estimate 1943, $2,410,000
Appropriated 1942, $2,300,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
06 Travel expenses
_
Estimated savings and unobligated balance
Total estimate or appropriation
$3,375,000
3,375,000
$3,275,000
3, 275,000
$3,262, 573
5,427
3, 268,000
Posi- Av.
tions salary
PosiAv.
tions salary
Postal agent at Habana, Cuba
Clerks in charge, sea post service
21
$2,600
1
21
$4,000
2,600
1
21
$4,000
2,600
Total permanent, field
Deduct delays and lapses, fiscal year 1941 ___
21
54,600
22
58,600
22
58,600
1,898
Obligations
Net permanent, field
Temporary employees, field
54,600
58,600
56, 702
794
01
54,600
58, 600
57,496
7,000
2,500
1,500
2, 344, 400
7,000
1,500
1,500
2, 231,040
360
6,211
1,585
2,148
2, 275,213
360
Total other obligations
2, 355,400
2, 241,400
2,285, 517
Grand total obligations
Railway Mail Service, Traveling Expenses—
Railway Mail Service, traveling expenses: For actual and
necessary expenses, general superintendent and assistant general
superintendent, division superintendents, assistant division superintendents, assistant superintendents, chief clerks, and assistant
chief clerks, Railway Mail Service, and railway postal clerks, while
actually traveling on business of the Post Office Department and
away from their several designated headquarters, $57,500 (5 U. S. C.
821-833; 39 U. S. C. 601, 604; 55 Stat. 280).
Estimate 1943, $57,500
Appropriated 1942, $57,500
2,410,000
2,300,000
2,343, 013
326,987
2, 410,000
2, 300, 000
2, 670,000
Personal services (net)
OTHER OBLIGATIONS
03 Subsistence and support of persons
(service) _- . _
05 Communication service
06 Travel expenses
t
07 Transportation of things (service)
11 Rents
_
Estimated savings and unobligated balance-
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Travel expenses...
Estimated savings and unobligated balance.
Total estimate or appropriation
Posi- Av.
tions salary
$57,500
$57,500
$65, 377
2,123
57,500
57, 500
67, 500
Railway Mail Service, Miscellaneous Expenses—
Railway Mail Service, miscellaneous expenses: For rent, light,
heat, fuel, telegraph, miscellaneous and office expenses, telephone
service, badges for railway postal clerks, rental of space for terminal
railway post offices for the distribution of mails when the furnishing
of space for such distribution cannot, under the Postal Laws and
Regulations, properly be required of railroad companies without
additional compensation, and for equipment and miscellaneous
items necessary to terminal railway post offices, [$450,000] $430,000
(39 U. S. C. 577; 55 Stat. 280).
Estimate 1943, $430,000
Appropriated 1942, $450,000
Total estimate or appropriation
Balances Due Foreign Countries—
Balances due foreign countries: For balances due foreign
countries, fiscal year [1942] 1943 and prior years, [$1,500,000]
$2,250,000 (5 U. S. C. 372; 55 Stat. 230).
Estimate 1943, $2,250,000
Appropriated 1942, $1,500,000
07 Transportation of things (service): Obligations—1943, $2,250,000; 1942, $1,500,000;
1941, $1,625,000.
Indemnities, International Mail—
Indemnities, international mail: For payment of limited indemnity for the injury or loss of international mail in accordance
with convention, treaty, or agreement stipulations, fiscal year
[1942] 1943 and prior years, $8,000 (5 U. S. C. 372; 55 Stat. 230231).
Estimate 1943, $8,000
Appropriated 1942, $8,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
05 Communication service
11 Rents
13 Special and miscellaneous current expenses
$45, 500
362,500
$45,500
372, 500
$44, 719
363,016
22,000
32,000
430,000
450,000
428, 395
21, 605
Total estimate or appropriation
430,000
450,000
450,000
$8,000
$8,000
$7,000
3,000
8,000
8,000
10,000
20,660
Total obligations
Estimated savings and unobligated balance.
53 Refunds, awards, and indemnities.
Estimated savings and unobligated balanceTotal estimate or appropriation
Rural Delivery Service—
Rural Delivery Service: For pay of rural carriers, auxiliary carriers, substitutes for rural carriers on annual and sick leave, clerks in
charge of rural stations, and tolls and ferriage, Rural Delivery Serv-
985
POST OFFICE DEPARTMENT
ice, and for the incidental expenses thereof, [$92,100,000, of which not
less than $200,000 shall be available for extensions and new service]
$92,200,000 (39 U. S. C. 197, 198, 203, 205, 206, 208, 209; 55 Stat.
231).
Estimate 1943, $92,200,000
Appropriated 1942, $92,100,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services.
_
$92,175,000
$92, 075,000
'1,481, 664
23,000
23,000
20, 740
2,000
2,000
1,642
OTHER OBLIGATIONS
07 Transportation of things (service)
13 Special and miscellaneous current expenses
Total other obligations
25, 000
25, 000
22,382
92,200,000
92,100,000
91, 504, 046
335,954
92, 200, 000
92,100, 000
91,840, 000
Number of
employees
July 1, 1942
Grand total obligations
Number of
employees
July 1, 1941
Estimated savings and unobligated balanceTotal estimate or appropriation
Annual salary:
$3,080
$3,060
$3,040
$3,020
$3,000
$2,980
$2,960
$2,940—."—
$2,920
$2,900
$2,880
$2,860
$2,840
$2,820
$2,800.
$2,780__
$2,760.
$2,740
$2,720
$2,700
$2,680.
$2,660
$2,640
$2,620
$2,600
$2,580
$2,560
$2,540
$2,520
$2,500
$2,460..
$2,440..
$2,420..
$2,400..
$2,380..
$2,360..
$2,340..
$2,320..
$2,300..
$2,280..
$2,260-.
$2,240..
$2,220..
$2,200$2,180..
$2,160$2,140$2,120..
$2,100$2,080$2,060$2,040$2,020$2,000-.
$1,980$1,960$1,940..
$1,930..
$1,920$1,910-.
$1,900..
$1,890-.
$1,880..
$1,870..
$1,860..
$l,850_.
$1,840..
$1,830..
$1,820..
$1,810-.
$1,800-.
$1,785..
$1,770..
$1,755,.
$1,740..
1
2
1
1
4
2
2
1
5
5
7
7
6
16
10
23
28
24
35
31
63
52
73
85
125
115
183
191
215
241
292
345
393
429
532
510
573
631
684
747
753
729
804
837
863
797
855
875
844
882
898
878
824
839
830
789
1
769
1
701
2
752
782
4
846
4
812
1
918
4
412
1
895
Number of
employees
July 1,1940
2
1
1
2
5
2
2
7
7
4
14
15
23
24
22
37
29
56
47
61
77
111
104
152
198
214
224
264
337
387
404
480
485
560
591
652
736
733
719
772
819
849
766
838
848
853
866
903
861
815
895
888
861
851
783
776
1
746
3
757
1
800
2
864
5
838
1
970
4
486
1
951
Rural Delivery Service—Continued.
Annual salary—Continued.
$1,725
$1,710
_.
$1,695
$1,680
$1,665
$1,650
$1,635
$1,620
$1,590
$1,560
$1,548
$1,530
$1,500
$1,488
_.
$1,440
$1,380
$1,320
$1,260
$1,200
$1,140
$1,080
$1,020
$960
$900 .
.
$840
$828
$780
$756
$720
$684
$660
$612
$600
$540
N u m b e r of
employees
July 1, 1942
...
-_
__ _.
Number of
employees
July 1, 1940
3
515
1
730
1
549
4
658
22
126
-_
Number of
employees
July 1, 1941
3
612
2
807
2
633
3
677
22
127
321
1
86
7
217
47
38
121
14
10
83
8
24
67
24
64
3
53
2
12
1
271
93
_
6
202
51
35
101
12
14
83
6
27
60
29
59
5
46
2
11
1
7
1
2
_.
-
8
1
2
__ _
Total
32, 232
1,249
523
195
32, 357
1,246
525
187
32, 575
1,266
509
179
34,199
Total regular employees _.
Annual leave, average number
Sick leave, average number.
Station clerks
34, 315
34,529
Foreign Air-Mail Transportation—
Foreign air-mail transportation: For transportation of foreign
mails by aircraft, as authorized by law, including the transportation
of mail by aircraft between Seattle, Washington, and Juneau, Alaska,
via Ketchikan, Alaska, [$15,477,8311 $18,507,602 (39 U. S. C. 465a,
652; 55 Stat. 231, 560).
Estimate 1943, $18,507,602
Appropriated 1942, « $16,342,022
° Includes $864,191 appropriated in the Second Deficiency Appropriation Act, 1941.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
07 Transportation of things (service)
Deduct obligations estimated in excess of
appropriation
Total estimate or appropriation-
$18,507,602
$16,342,022
$16,389,005
18, 507,602
16,342,022
16, 247,149
141,856
Domestic Air Mail Service—
Domestic Air Mail Service: For the inland transportation of
mail by aircraft, as authorized by law, and for the incidental expenses
thereof, including not to exceed [$54,400] $55,200 for supervisory
officials and clerks at air-mail transfer points, travel expenses, and
not to exceed [$64,5003 $73,000 for personal services in the District
of Columbia, [$21,486,465, of which amount the sum of $22,848
shall be immediately available] $24,588,115 (39 U. S. C. 463~469s;
39 U. S. C. Supp. IV, 469-472; 55 Stat. 231, 560; Public Law 353).
Estimate 1943, $24,588,115
Appropriated 1942, « $21,950,422
« Includes $445,957 appropriated in the Second Deficiency Appropriation Act, 1941,
and $18,000 appropriated in the Third Supplemental National Defense Appropriation
Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service
Grade 13. Range $5,600 to $6,400
Grade 11. Range $3,800 to $4,600
Grade 8. Range $2,900 to $3,500
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Posi- Av.
tions salary
Posi- Av.
tions salary
$5,600
3,800
3,033
2,250
1,892
1,680
$5,600
3,800
3,033
2,250
1,906
1,704
Posi- Av.
tions salary
1
1
3
4
11
5
$5,600
3,800
3,033
2,250
1,903
1,716
986
THE BUDGET, 1943
Manufacture and Distribution of Stamps and Stamped Paper—
Continued.
Domestic Air Mail Service—Continued.
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Within-grade promotions—net cost (see
$865
analysis below)
Total permanent, departmental
25 $57,012
31 67, 785
27 $60,800
PERSONAL SERVICES, DEPARTMENTAL—COn.
Deduct delays and lapses, fiscal years 1942,
1941
1,553
920
Net permanent, departmental
Temporary employees, departmental
31
67, 785
27
59,880
25
55,459
1,414
All personal services, departmental.__
56,873
59,880
67, 785
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100
Grade 8. Range $2,900 to $3,500
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Within-grade promotions—net cost (see
analysis below)
01
5
5
5
2
3,540
2,920
2,180
1,860
5
5
5
2
3,540
2,920
2,180
1,860
5
5
5
3,309
2,840
2,180
520
Total permanent, field
Personal services (net)
17
47, 540
17
46, 920
15
41,647
115, 325
106, 800
98, 520
4,900
600
6,000
24 461, 290
4,900
600
6,000
21, 832,122
4,598
498
4,055
20, 332, 528
PERSONAL SERVICES, FIELD
Agent
Assistant agentClerk
Clerk
Clerk
Clerk
01
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1
1
1
6
$3,500
2,800
2,300
2,100
10
22,900
$3,400
2,700
2,300
2.100
2,000
1,700
1,700
Personal services (net)
10
22,400
$3,400
2,700
2,300
2,100
1,900
1,700
10
22,100
OTHER OBLIGATIONS
02 Supplies and materials
13 Special and miscellaneous current expenses
5,427, 050
5, 342, 550
50
50
Total other obligations_
Grand total obligations
Deduct obligations estimated in excess of
appropriation
Estimated savings and unobligated balanceTotal estimate or appropriation
5, 427,100
5, 342, 600
5,166,168
5,450, 000
5, 365, 000
5,188, 268
5,166,118
50
300,000
11, 732
5, 450,000
5,065,000
5, 200,000
OTHER OBLIGATIONS
02
05
06
07
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
_
Total other obligations
Total estimate or appropriation
24 472, 790
21, 843.622
20. 341, 679
24, 588,115
21, 950,422
20, 440,199
Indemnities, Domestic Mail—
Indemnities, domestic mail: For payment of limited indemnity
for the injury or loss of pieces of domestic registered matter, insured
and collect-on-delivery mail, and for failure to remit collect-ondelivery charges, [$500,000] $600,000 (39 U. S. C. 244, 381-386;
55 Stat. 231).
Appropriated 1942, $500,000
Estimate 1943, $600,000
Analysis of within-grade promotions under Public Law $00, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Departmental and field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
and
field
_
5. Deduct amount to be absorbed through
personnel turn-over, etc...
6. Deduct difference between part and full
fiscal year costs
_
7. Net additional cost (cumulative). _
No. Amount No. Amount No. Amount
39
$3,320
22
53 Refunds, awards, and indemnities
Estimated savings and unobligated balance Total estimate or appropriation... _.
$600,000
$500,000
$510,000
12. 500
600,000
500,000
522, 500
$1,840
460
3,780
1,840
300
1,380
2,095
Unpaid Money Orders More Than One Year Old—•
Unpaid money orders more than one year old: For payment of
domestic monev orders after one year from the last day of the
month of issue" of such orders, [$190,000] $200,000 (81 U. S. C.
725k; 39 U. S. C. 718; 55 Stat. 231).
Estimate 1943, $200,000
Appropriated 1942, $190,000
460
1,385
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total, Office of the Second Assistant Postmaster General,
annual appropriations:
Estimate 1943, $344,886,392
Appropriated 1942, $320,928,729
53 Refunds, awards, and indemnities
Estimated savings and unobligated balance
$200,000
$190,000
$224, 326
25,674
Total estimate or appropriation
200,000
190,000
250,000
Migratory Bird Conservation Fund (Transfer to Post Office)—
OFFICE OF THE THIRD ASSISTANT POSTMASTER
GENERAL
Manufacture and Distribution of Stamps and Stamped Paper—
Manufacture and distribution of stamps and stamped paper:
For manufacture of adhesive postage stamps, special-delivery
stamps, books of stamps, stamped envelopes, newspaper wrappers,
postal cards, and for coiling of stamps, and including not to exceed
[3)22,500] $22,950 for pay of agent and assistants to examine and
distribute stamped envelopes and newspaper wrappers, and for
expenses of agency, [$5,065,000] $5,450,000 (39 U. S. C. 851, 854,
356, 821; 55 Stat. 231).
Estimate 1943, $5,450,000
Appropriated 1942, $5,065,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
13 Special and miscellaneous current expenses
_
$15,000
$15,000
5,000
5,000
3,201
Total obligations
_
Received by transfer from "Migratory bird
conservation fund, Department of the Interior (receipt limitation)"
.
Estimated savings and unobligated balance.
20,000
20,000
19,654
-20,000
-20,000
-20,000
346
Total estimate or appropriation
$16,453
987
POST OFFICE DEPARTMENT
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
priation which does not exceed $2 in amount (39 U. S. C. 760, 801,
802; 55 Stat. 231-232).
Estimate 1943, $3,800,000
Appropriated 1942, $3,225,000
Departmental
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
1. Total cost for full fiscal year of promotions
to be made. _
_ _ ___
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
5a . Deduct amount to be absorbed through
transferred funds
6. Deduct difference between part and full
fiscal year costs.
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
5
$380
5
$340
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
195
Traveling mechanicians
Storekeeper
Foreman
Requisition
fillers
Packers
Laborers
___
145
Total permanent, field
Administrative promotions
Public Law 200) .
145
525
340
310
215
7 Net additional cost (cumulative)
01
(not
under
Posi- Av.
tions salary
Posi- Av.
tions salary
13
1
1
10
9
18
$2,692
2,900
2,100
1,800
1,800
1,283
13
1
1
10
9
18
$2,692
2,900
2,100
1,800
1,800
1,283
13
1
1
10
9
18
$2,515
2,900
2,000
1,777
1,797
1,211
52
97,300
52
97,300
52
93,336
1,500
Personal services (net)
98, 800
97, 300
93, 336
1, 567,000
25,000
200
8,000
80,000
278,000
1, 733,000
1, 363,000
25,000
200
6, 500
75,000
229,000
1,419,000
1, 283,623
22,061
123
5,282
74,538
226, 592
1,420, 364
OTHER OBLIGATIONS
Total, Office of the Third Assistant Postmaster General,
annual appropriations:
Estimate 1943, $6,250,000
Appropriated 1942, $5,755,000
02
06
09
10
11
12
30
Supplies and materials
.
Travel expenses
Advertising and publication of notices-.
Heat, light, and power (service)
Rents (tabulating equipment),
Repairs and alterations
Equipment
.
Total other obligations
OFFICE OF THE FOURTH ASSISTANT POSTMASTER
GENERAL
Post Office Stationery, Equipment, and Supplies —
Post office stationery, equipment, and supplies: For stationery
for the Postal Service, including the money-order and registry system; and also for the purchase of supplies for the Postal Savings System, including rubber stamps, canceling devices, certificates, envelopes, and stamps for use in evidencing deposits, and free penalty envelopes; and for the reimbursement of the Secretary of the Treasury
for expenses incident to the preparation, issue, and registration of the
bonds authorized by the Act of June 25, 1910 (39 U. S. C. 760); for
miscellaneous equipment and supplies, including the purchase and
repair of furniture, package boxes, posts, trucks, baskets, satchels,
straps, letter-box paint, baling machines, perforating machines,
stamp vending and postage meter devices, duplicating machines,
printing presses, directories, cleaning supplies, and the manufacture,
repair, and exchange of equipment, the erection and painting of
letter-box equipment, and for the purchase and repair of presses and
dies for use in the manufacture of letter boxes; for post-marking,
rating, money-order stamps, and electrotype plates and repairs to
same; metal, rubber, and combination type, dates and figures, type
holders, ink pads for canceling and stamping purposes, and for the
purchase, exchange, and repair of typewriting machines, envelopeopening machines, and computing machines, numbering machines,
time recorders, letter balances, scales (exclusive of dormant or
built-in platform scales in Federal buildings), test weights, and miscellaneous articles purchased and furnished directly to the Postal
Service, including complete equipment and furniture for post offices
in leased and rented quarters; for the purchase (including exchange),
repair, and replacement of arms and miscellaneous items necessary
for the protection of the mails; for miscellaneous expenses in the
preparation and publication of post-route maps and rural delivery
maps or blueprints, including tracing for photolithographic reproduction; for other expenditures necessary and incidental to post
offices of the first, second, and third classes, and offices of the fourth
class having or to have rural delivery service, and for letter boxes;
for the purchase of atlases and geographical and technical works not
to exceed $1,500; for wrapping twine and tying devices (not more
than three-fourths of the funds herein appropriated for the purchase
of twine shall be expended in the purchase of twine manufactured
from materials or commodities produced outside the United States);
for expenses incident to the shipment of supplies, including hardware, boxing, packing, and not exceeding [$62,3003 $63,800 for the
pay of employees in connection therewith in the District of Columbia; for rental, purchase, exchange, and repair of canceling machines
and motors, mechanical mail-handling apparatus, accident prevention, and other labor-saving devices, including cost of power in
rented buildings and miscellaneous expenses of installation and
operation of same, including not to exceed $35,000 for salaries of
thirteen traveling mechanicians, and for traveling expenses,
[$3,225,0003 $8,800,000: Provided, That the Postmaster General
may authorize the sale to the public of post-route maps and rural
delivery maps or blueprints at the cost of printing and 10 per
centum thereof added: Provided farther, That section 3709 of the
Revised Statutes shall not apply to any procurement under this appro-
3, 691, 200
3,117, 700
3,032, 583
Grand total obligations
Transferred to "Testing, inspection, and
information service, National Bureau of
Standards"
_____
3, 790,000
3, 215,000
3,125,919
+10,000
+10,000
+10,000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
3, 800,000
3, 225,000
3,135, 919
14, 081
3,800,000
3, 225,000
3,150,000
Equipment Shops, Washington, D. C.—
Equipment shops, Washington, District of Columbia: For the
purchase, manufacture, and repair of mail bags and other mail containers and attachments, mail locks, keys, chains, tools, machinery,
and material necessary for same, and for incidental expenses pertaining thereto; material, machinery, and tools necessary for the
manufacture and repair of such other equipment for the Postal
Service as may be deemed expedient; accident prevention; for the
expenses of maintenance and repair of the mail bag equipment shops
building and equipment, including fuel, light, power, and miscellaneous supplies and services; maintenance of grounds; for compensation to labor employed in the equipment shops and in the operation,
care, maintenance, and protection of the equipment shops building,
grounds, and equipment, [$1,075,000] $1,706,685, of which not to
exceed [$605,000] $626,000 may be expended for personal services
in the District of Columbia: Provided, That out of this appropriation
the Postmaster General is authorized to use as much of the sum, not
exceeding $15,000, as may be deemed necessary for the purchase of
material and the manufacture in the equipment shops of such small
quantities of distinctive equipments as may be required by other
executive departments; and for service in Alaska, Puerto Rico,
Philippine Islands, Hawaii, or other island possessions (5 U. S. C.
673; 39 U. S. C. 832; 55 Stat. 232).
Estimate 1943, $1,706,685
Appropriated 1942, $1,075,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Administrative officer
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Assistant accountant and
auditor
Foreman
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering draftsman.
Grade 5. Range $1,800 to $2,160..
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$5,000
1
$5,000
1
$5,000
1
3,700
1
3,700
1
3,700
3,100
1
3,100
1
1
2,900
2,700
2,400
1,920
1,860
2,900
2,700
2,400
1,920
1,860
3,000
2,040
3,000
2,040
3,100
2,900
2,700
2,400
1,920
1,860
1
1
3,000
2,040
988
THE BUDGET, 1943
C.—Continued.
Equipment Shops, Washington, D.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
PERSONAL SERVICES, FIELD—continued
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Clerical-mechanical service (per diem employees) :
Grade 4. Range $6.80 to $7.60
Grade 3. Range $6 to $6.40
Grade 2. Range $5.20 to $5.60
Grade 1. Range $4.40 to $4.80
Skilled trades (not classified):
Foreman _
__
Assistant foreman
_ _
Toolmaker. Range $2,629 to $2,754
Machinist. Range $2,504 to $2,629
Electrician. Range $1,680 to $2,754
Carpenter
Lockmaker (expert)
Within-grade promotions—net cost (see
analysis below)
Total permanent positions
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent positions
Temporary employees01
1
2
1
27
124
$2,040
1,680
1,560
1,347
1,189
1
2
1
27
127
$2,200
1,680
1,560
1,347
1,205
1
2
1
27
124
$2,200
1,680
1,560
1,347
1,208
4
39
18
139
2,348
1,972
1,706
1,441
4
39
18
143
2,348
1,977
1,707
1,448
4
39
18
139
2,348
1,977
1,707
1,451
1
1
6
8
2
2
1
3,568
3,255
2,754
2,614
2,217
2,504
2,754
1
1
6
8
2
2
1
3,568
3,255
2,754
2,614
2,217
2,504
2,754
1
1
6
8
2
2
1
3,568
3,255
2,754
2,614
2.217
2,504
2,754
Obligations
388 606,585
Personal services (net)
395 609,724
17, 324
388
601,106
15,553
606, 585
12, 600
592,400
12, 600
585,553
605,000
585, 553
OTHER OBLIGATIONS
02 Supplies and materials
10 Heat, light, and power (service)
30 Equipment
_ _
1,079,000
3,500
5,000
461, 500
3,500
5,000
498,149
2,472
3,513
Total other obligations
_
1,087,500
470,000
504,134
Grand total obligations
Estimated savings and unobligated balance
1,706,685
1,075,000
1,089, 687
10,313
Total estimate or appropriation..
1,706, 685
1,075,000
1,100,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
90 $5,780
109 $6,700
2,130
8,830
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Foreman
Dispatchers
Operators .
_ _ ._
Total permanent
5,780
Net permanent—
Temporary personnel
_
All personal services
Additional 10 percent for night work
Overtime
Vacation and sick leave, classified substitutes
01 Personal services (net)
Posi- Av.
tions salary
PosiAv.
tions salary
1
3
121
PERSONAL SERVICES
Deduct delays and lapses, fiscal years 1942,
1941
.
5,485
619,185
_-
Pneumatic-Tube Service, New York City— .
Pneumatic-tube service, New York City: For rental of not
exceeding twenty-eight miles of pneumatic tubes, hire of labor,
communication service, electric power, and other expenses for
transmission of mail in the city of New York including the Borough
of Brooklyn, $540,628: Provided, That the provisions of the Acts
of April 21, 1902, May 27, 1908, and June 19, 1922 (39 U. S. C. 423),
relating to contracts for the transmission of mail by pneumatic
tubes or other similar devices shall not be applicable hereto (39
U. S. C. 423; 55 Stat. 232).
Estimate 1943, $540,628
Appropriated 1942, $540,628
1
3
121
$2,700
2,300
1,700
1
3
121
$2,700
2,300
1,700
125 215,300
125
215,300
$2,700
2,300
1,700
125 215,300
1,339
10, 749
215,300
18,103
213, 961
19, 442
204, 551
19, 442
233,403
6,000
500
233, 403
6,000
500
223, 993
5,181
460
1,200
1,200
425
241,103
241,103
230, 059
05 Communication service.
10 Heat, light, and power (service)
11 Rents
4,500
42,000
253,025
4,500
42, 000
253, 025
4,477
40, 761
253,003
Total other obligations
299, 525
299, 525
298, 241
540,628
540, 628
528, 300
14, 441
540, 628
540, 628
542, 741
OTHER OBLIGATIONS
Grand total obligations,
Estimated savings and unobligated balanceTotal estimate or appropriation
_
Pneumatic-Tube Service, Boston—
Pneumatic-tube service, Boston: For the rental of not exceeding
two miles of pneumatic tubes, not including labor and power in
operating the same, for the transmission of mail in the city of Boston,
Massachusetts, $24,000: Provided, That the provisions not inconsistent herewith of the Acts of April 21, 1902 (39 U. S. C. 423), and
May 27, 1908 (39 U. S. C. 423), relating to the transmission of mail
by pneumatic tubes or other similar devices shall be applicable
hereto (39 U. S. C. 423; 55 Stat. 232-233).
Estimate 1943, $24,000
Appropriated 1942, $24,000
07 Transportation of things (service): Obligations -1943, $24,000; 1942, $24,000;
1941, $24 000.
Vehicle Service—
Vehicle service: For vehicle service; the hire of vehicles; the
rental of garage facilities; the purchase, exchange, maintenance,
and repair of motor vehicles, including the repair of vehicles owned
5,485
7. Net additional cost (cumulative) ._by, or under the control of, units of the National Guard and departments and agencies of the Federal Government where repairs are
made necessary because of utilization of such vehicles in the Postal
Rent, Light, Fuel, and Water—
Rent, light, fuel, and water: For rent, light, fuel, and water, for Service; accident prevention; the hire of supervisors, clerical assistfirst-, second-, and third-class post offices, and the cost of advertising ance, mechanics, drivers, garagemen, and such other employees as
necessary in providing vehicles and vehicle service
for lease proposals for such offices, [$9,950,000] $10,130,000 (39 may becollection, transportation, delivery, and supervision for use
in the
of the
U. S. C. 11-1 A; 55 Stat. 232).
mail, and United States official mail and messenger service, [$15,Estimate 1943, $10,130,000
Appropriated 1942, $9,950,000 900,0001 $16,308,350: Provided, That the Postmaster General
may, in his disbursement of this appropriation, apply a part thereof
to the leasing of quarters for the housing of Government-owned
Obligations
motor vehicles at a reasonable annual rental for a term not exceeding
By objects
ten years: Provided further, That the Postmaster General, during
Estimate, 1943 Estimate, 1942 Actual, 1941
the fiscal year [1942] 1943 may purchase and maintain from the
appropriation "Vehicle service'7 such tractors and trailer trucks as
may be required in the operation of the vehicle service: Provided
10 Furnishing heat, light, water, and electricity (service) ___
$821,644
$807,044
$794, 268 further, That no part of this appropriation shall be expended for
11 Rents. _.
9,308,356
9.142, 956
9,121, 687
maintenance or repair of motor-propelled passenger-carrying vehicles
for use in connection with the administrative work of the Post
Total obligations
10,130,000
9, 950,000
9,915, 955
Estimated savings and unobligated balancesOffice Department in the District of Columbia (39 U. S. C. 52, 116,
59,045
483, 493, 802, 828, 831, 832; 5 U. S. C. 133-133k; 55 Stat. 233).
9,950, 000
Total estimate or appropriation
„.. 10,130,000
9,975,000
Estimate 1943, $16,308,350
Appropriated 1942, $15,900,000
1,200
3,650
2,145
2,130
989
POST OFFICE DEPARTMENT
Vehicle Service—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Superintendent
Assistant superintendent Chief of records
Special clerk
Clerk
Chief of supplies
Chief mechanic
Mechanic-in-charge
Special mechanic
General mechanic
Mechanic helper
Route supervisor
Chief dispatcher
Dispatcher
Driver-mechanic
Garageman-driver
Total permanent _
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent
Employment of temporary personnel-
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
67 $3,206
67
67 $3, 206
7 2,771
7
7 2,771
50 2,644
50
50 2,644
67 2,293
67
67 2,293
57 2,075
55
55 2,075
28 2,371
28
28 2,371
41 2,683
39
40 2,690
62 2,365
62
62 2,365
364 2,280
361
367 2,280
509 2,088
501
505 2,089
1 1,800
1
1 1,800
41
41 2,539
41 2,539
15
16 2,463
16 2,463
107
108 2,248
108 2,248
2,008 1,966 1,974 1,970 1,904
466
476 1,647
480 1,647
$3,206
2,771
2,644
2,293
2,075
2,371
2,697
2,365
2,281
2,089
1,800
2,539
2,473
2,248
1,976
1,647
3,771
3,909
3,861
7, 736,000
7,986,550
7, 900,100
109,349
45,000
7,986, 550
725
1,153, 300
7,855,100
725
1,153, 300
723
7,626,651
1,149, 092
All personal services
4,586
4,634
4,494
8,775, 743
9,008,400
9,139,850
201, 393
Additional 10 percent for night work.
_.
200,000
200,000
37,080
Overtime pay
42,000
42,000
Automatic promotions
16,000
16,000
Vacation and sick leave, classified substi25,000
tutes
25,000
01
Personal services (net).
9,422, 850
9, 291,400
9,014, 216
1,127,000
21,000
7,500
3,030,000
75, 000
995, 000
1, 060,000
1,105,000
20,000
7,500
2, 920,000
75,000
990,000
1, 040,100
976, 791
20,165
2,850,483
. 73, 506
1,018, 234
1,025, 773
60,000
500,000
55,000
386,000
58,863
386, 083
OTHER OBLIGATIONS
02 Supplies and materials
05 Communication service
Travel expenses
Transportation of things (service)
Heat, light, and power (service)
__
Rents
Repairs and alterations
Special and miscellaneous current expenses
Equipment
Total other obligations Grand total obligations
Transferred to "Testing, inspection, and
information service, National Bureau of
Standards"
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
6,972
6, 875, 500
6, 598, 600
6,416,870
16, 298, 350
15, 890,000
15, 431,086
+10,000
+10, 000
+6, 526
16, 308, 350
15,900,000
15,437, 612
62, 388
16, 308, 350
15, 900, 000
15, 500,000
Transportation of Equipment and Supplies—
Transportation of equipment and supplies: For the transportation and delivery of equipment, materials, and supplies for the Post
Office Department and Postal Service by freight, express, or motor
transportation, and other incidental expenses, [$350,000] $876,000
(39 U. S. C. 573; 55 Stat. '""'
Estimate 1943, $376,000
Appropriated 1942, $350,000
and the equipment and furnishings therein, including telephone
operators for the operation of telephone switchboards or equivalent
telephone switchboard equipment in such buildings jointly serving
in each case two or more governmental activities, [$23,500,000]
$24)549,945: Provided, That in no case shall the rates of compensation for the mechanical labor force be in excess of the rates current
at the time and in the place where such services are employed
(39 U. S. C. 882; 55 Stat. 233).
Estimate 1943, $24,549,945
Appropriated 1942, $23,711,730
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Professional service:
Grade 3. Range $3,200 to $3,800:
Inspector of furniture
Inspection engineer.
Mechanical engineer, _..
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Assistant custodian
Inspector of building maintenance...
General superintendent and
assistant custodian
Property manager
Superintendent, mechanical
unit
Grade 9. Range $3,200 to $3,800:
Assistant custodian-engineman
Chief engineman..__
_.
Grade 8. Range $2,900 to $3,500:
Assistant custodian
Assistant superintendent
Chief engineman
Foreman in charge
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Assistant custodian
Assistant custodian-engineman
_.
Chief engineman
Grade 9. Range $2,300 to $2,900
Grade 8. Range $2,000 to $2,600.
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Grade 1. 55"cents per hour
50 cents per hour
1
Miscellaneous:
Part-time charwoman and charman
Part-time clerk
Relief telephone operator
Substitute charwoman
Substitute laborer
Within-grade promotions—net costs (see
analysis below)
Posi- Av.
tions salary
1 $3.500
5 3,280
2 3,200
Posi- Av.
tions salary
1 $3, 500
1 $3,500
5 3,280
5 3,280
2 3,200
2 3,200
2 3,500
2 3,500
3,500
1 3,800
1 3,800
3,800
3,700
3,650
4
4
3.700
3,650
1 3,800
4 3,700
4 3,650
1 3,800
1
3,800
2 3,350
2 3,250
2 3,350
2 3,250
2
2
3,350
3,250
3,100
3,100
3,050
2,900
2,117
1,941
1,715
1,473
1,346
5
1
2
1
6
33
60
53
179
3,100
3,100
3,050
2,900
2,117
1,041
1,715
1,474
1,346
26 2,854
26
2,854
1 3,200
3,200
31 2,787
2,787
2,600
60 2,600
2,245
408 2,244
1,9E5
565 1,954
1,785
248 1,785
1,606
400 1,605
1,421
951 1,421
1,326 5,759 1,323
1,213 6,328 1,210
861
861
32
803 3,398
1
31
59
402
563
242
3,200
2,787
2,602
2,246
1,954
1,786
1,605
1,422
1,324
1,211
861
801
5
1
2
1
6
33
60
54
179
3,100
3,100
3,050
2,900
2,117
1,941
1,715
1,473
1,346
26 2,854
1
31
60
408
565
251
400
951
5,768
6,343
32
3,398
613
1
43
23
15
432
360
600
613, 865
5
1
2
1
6
33
60
54
179
613
1
43
23
15
432
360
600
396
938
5,680
6,250
32
3,351
613
1
43
23
15
432
360
600
211, 730
Total permanent, field-.
19, 267
19, 294
19, 030
23,423,942
24, 409, 485 23, 934, 202
Deduct:
5,340
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941 _
452,972
1,080, 516
By objects
Net permanent, field. _.
Temporary employees, field..
24, 404,145
145, 300
23, 481, 230
230,000
22, 343,426
192, 386
01
Obligations
24, 549, 445
23, 711,230
22, 535,812
Personal services (net)_.
Estimate, 1943 Estimate, 1942 Actual, 1941
Transportation of equipment and
supplies:
Shipment of supplies
Postal cards
Fuel
Motor-vehicle service
Shipment of mail bags
Posi- Av.
tions salary
OTHER OBLIGATIONS
06 Travel..
$160,000
126,000
20, 000
55, 000
15,000
$145,000
115,000
20,000
55,000
15,000
$143, 739
113, 261
19,100
41, 700
10,890
07
Transportation of things (service)
Estimated savings and unobligated balance.
376,000
350,000
328,690
21, 310
Total estimate or appropriation
376,000
350,000
500
188
24, 549, 945
23, 711, 730
22, 536,000
1,184,000
24, 549,945
23, 711, 730
23,720,000
500
Grand total obligations
350, 000
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88tf
Obligations
Field
PUBLIC BUILDINGS, MAINTENANCE AND OPERATION
Operating Force jor Public Buildings, Post Office Department—
Operating force: For personal services in connection with the
operation of public buildings, including the Washington Post Office
and the Customhouse Building in the District of Columbia, operated
by the Post Office Department, together with the grounds thereof
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions
12,012
11,863
to be madf.
$724, 740
$741,720
2. Net additional cost in 1943 of 1942 pro211,730
motions brought forward (line 7)
990
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Field
Estimate, 1943 E s t i m a t e , 1942
3. Difference between part and full fiscal
year costs in 1942 brought, forward (line
6)
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
._
7. Net additional cost (cumulative).._
A c t u a l , 1941
public buildings or in buildings rented by the United States shall be
used, so far as practicable, whether or not it corresponds with the
present regulation plan of furniture (Executive Order No. 6166 of
June 10, 1933; 55 Stat. 234).
Estimate 1943, $748,000
Appropriated 1942, $637,500
Obligations
By objects
$229,990
Estimate, 1943 Estimate, 1942 Actual, 1941
1,166,460
$741, 720
66, 420
300, 000
486,175
Travel expenses
Transportation of things (service)
Repairs and alterations
Equipment
,_
Total obligations ..
Estimated savings and unobligated balanceTotal estimate or appropriation
229, 990
613, 865
06
07
12
30
211, 730
$2,900
59, 200
28, 000
657,900
$2,900
52, 000
25,000
557, 600
$2, 900
54, 800
24, 800
611,800
748, 000
637, 500
694, 300
5,700
748, 000
637, 500
700,000
Operating Supplies for Public Buildings, Post Office Department—
Operating supplies, public buildings: For fuel, steam, gas, and
electric current for lighting, heating, and power purposes, water,
Total, Office of the Fourth Assistant Postmaster General,
ice, lighting supplies, removal of ashes and rubbish, snow and ice,
annual appropriations:
cutting grass and weeds, washing towels, telephone service for
custodial forces, and for miscellaneous services and supplies, acci- Estimate 1943, $64,683,608
Appropriated 1942, $60,913,858
dent prevention, vacuum cleaners, tools and appliances and repairs
thereto, for the operation of completed and occupied public buildings and grounds, including mechanical and electrical equipment,
Scientific investigations: In the disbursement of appropriations
but not the repair thereof, operated by the Post Office Department,
including the Washington Post Office and the Customhouse Build- contained in this title for the field service of the Post Office Departing in the District of Columbia, and for the transportation of articles ment the Postmaster General may transfer to the Bureau of Standand supplies authorized herein, [$5,500,000] $6,500,000: Provided, ards not to exceed $20,000 for scientific investigations in connection
That the foregoing appropriation shall not be available for personal with the purchase of materials, equipment, and supplies necessary
services except for work done by contract, or for temporary job labor in the maintenance and operation of the Postal Service.
under exigency not exceeding at one time the sum of $100 at any one
building: Provided further, That section 3709 of the Revised Statutes
shall not apply to any procurement under this appropriation which
Total, field service, Post Office Department:
does not exceed $2 in amount: Provided further, That the Postmaster
Appropriated 1942, $840,979,622
General is authorized to contract for telephone service in public Estimate 1943, $901,732,180
buildings under his administration by means of telephone switchboards or equivalent telephone switching equipment jointly serving in each case two or more governmental activities, where he
Deficiency in postal revenues: If the revenues of the Post Office
determines that joint service is economical and in the interest of the Department shall be insufficient to meet the appropriations made
Government, and to secure reimbursement for the cost of such under title II of this Act, a sum equal to such deficiency in the
joint service from available appropriations for telephone expenses revenues of such Department is hereby appropriated, to be paid
of the bureaus and offices receiving the same {Executive Order No. out of any money in the Treasury not otherwise appropriated, to
6166 of June 10, 1983; 55 Stat. 233-234).
supply such deficiency in the revenues of the Post Office Department for the fiscal year ending June 30, [1942] 1943, and the sum
Appropriated 1942, $5,500,000 needed may be advanced to the Post Office Department upon
Estimate 1943, $6,500,000
requisition of the Postmaster General.
Obligations
Claims, Judgments, and Private Relief Acts—
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
07
10
13
Supplies and materials
Communication service
Travel expenses
Transportation of things (service)
Heat, light, and power (service)
Special and miscellaneous current expenses
,
30 Equipment
_
$1. 349,000
' 921, 000
2,400
487, 300
4, 343, 500
$1,129, 000
921, 000
2,400
472, 500
3, 980, 000
$921, 300
S64, 500
2,500
437, 300
3, 796, 200
234,800
62, 000
230,600
64, 500
217,800
54,100
Total obligations
Received by transfer from other departments and establishments for reimbursable telephone service
Net total obligations
Estimated savings and unobligated balance
..-- -Deduct obligations estimated in excess of
appropriation
7,400,000
6,800,000
6, 293, 700
53 Refunds, awards, and indemnities: Obligations—1941, $42,649.97.
Total, Post Office Department:
Estimate 1943, $906,151,991
Appropriated 1942, $844,918,032
SEC. 301. Appropriations for the fiscal year [1942] 1943 available for expenses of travel of civilian officers and employees of the
executive departments and establishments shall be available also
-900,000
-900,000
-845,000
for expenses of travel performed by them on transfer from one
official station to another when authorized by the head of the
6, 500, 000
5, 900, 000
5,448, 700
department or establishment concerned in the order directing such
26, 300
transfer: Provided, That such expenses shall not be allowed for any
transfer effected for the convenience of any officer or employee.
400, 000
SEC. 302. No appropriation available for the executive depart6, 500, 000
5, 500, 000
ments and independent establishments of the Government for the
5, 475, 000
Total estimate or appropriation..
fiscal year ending June 30, [1942] 1943, whether contained in this
Act or any other Act, shall be expended—
Furniture, Carpets, and Safes for Public Buildings, Post Office
(a) To purchase any motor-propelled passenger-carrying
Department—
vehicle (exclusive of busses, ambulances, and station wragons), at
Furniture, carpets, and safes, public buildings: For the procure- a cost, completely equipped for operation, and including the value
ment, including transportation, of furniture, carpets, safes, safe and of any vehicle exchanged, in excess of $750, unless otherwise specifivault protective devices, and repairs of same, for use in public build- cally provided for in the appropriation.
ings which are now, or may hereafter be, operated by the Post Office
(b) For the maintenance, operation, and repair of any GovernDepartment, [$637,500] $748,000: Provided, That, excepting ment-owned motor-propelled passenger-carrying vehicle^ not used
expenditures for labor for or incidental to the moving of equipment exclusively for official purposes; and "official purposes" shall not
from or into public buildings, the foregoing appropriation shall not include the transportation of officers and employees between their
be used for personal services except for work done under contract or domiciles and places of employment, except in cases of medical
for temporary job labor under exigency and not exceeding at one officers on out-patient medical services and except in cases of officers
time the sum of $100 at any one building: Provided further, That and employees engaged in field work the character of whose duties
makes
section 3709 of the Revised Statutes shall not apply to any procurement such transportation necessary and then only as to such latter
cases
under this appropriation which does not exceed $2 in amount: Provided when the same is approved by the head of the department or
further, That all furniture now owned by the United States in other establishment concerned. The limitations of this subsection (b)
POST OFFICE DEPARTMENT
shall not apply to any motor vehicles for official use of the President,
the heads of the executive departments, Ambassadors, Ministers,
and charges d'affaires.
(c) For the maintenance, upkeep, and repair (exclusive of
garage rent, pay of operators, tires, fuel, and lubricants) on any one
motor-propelled passenger-carrying vehicle, except busses and
ambulances, in excess of one-third of the market price of a new
vehicle of the same make and class and in no case in excess of $400.
SEC. 303. No part of the money appropriated under this Act
shall be paid to any person for the filling of any position for wThich he
or she has been nominated after the Senate upon vote has failed to
confirm the nomination of such person.
SEC. 304. No part of any appropriation contained in this Act or
authorized hereby to be expended shall be used to pay the compensation of any officer or employee of the Government of the United
States, or of any agency the majority of the stock of which is owned
by the Government of the United States, whose post of duty is in
continental United States, unless such officer or employee is a citizen
of the United States or a person in the service of the United States
on the date of the approval of this Act who, being eligible for citizenship, has filed a declaration of intention to become a citizen or who
owes allegiance to the United States: Provided, That this section
shall not apply to enlisted men of the United States Coast Guard
991
who are on active duty in that service on the effective date of this
Act, until the expiration of the period required for such enlisted men
to complete their naturalization, nor shall it apply to personnel of the
Coast Guard on the retired list, and enlisted men on active duty with
over twelve years' honorable service who are ineligible for United
States citizenship.
SEC. 305. No part of any appropriation contained in this Act shall
be used to pay the salary or wages of any person who advocates, or
who is a member of an organization that advocates, the overthrow of
the Government of the United States by force or violence: Provided,
That for the purposes hereof an affidavit shall be considered prima
facie evidence that the person making the affidavit does not advocate, and is not a member of an organization that advocates, the
overthrow of the Government of the United States by force or
violence: Provided further, That any person who advocates, or who
is a member of an organization that advocates, the overthrow of the
Government of the United States by force or violence and accepts
employment the salary or wages for which are paid from any appropriation contained in this Act, shall be guilty of a felony and, upon
conviction, shall be fined not more than $1,000 or imprisoned for
not more than one year, or both: Provided further, That the above
penalty clause shall be in addition to, and not in substitution for,
any other provisions of existing law {55 Stat. 234-235).
ANNEXED BUDGET
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
BANKS FOR COOPERATIVES
Classification
Receipts:
Interest on loans
_... ._
Interest on investments
Repayments of principal of loans
Repayment on notes purchased from cooperatives under Commodity Credit Corporation contracts to purchase.
Reduction of principal of investments
Loans rediscounted
Capital and guaranty fund paid in by borrowers (net)
Miscellaneous
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Actual, fiscal
year 1941
Total expenditures.
$1, 850, 000
1,100,000
113,333,000
23,028,000
80,116,000
45,484,000
406,000
347,000
233, 860, 000
265, 664. 000
1, 300, 000
250,000
150,000, 000
50, 000, 000
25, 000,000
59,000, 000
1,200, 000
225, 000
145,772,000
60,000,000
25, 000,000
55,000,000
1,038,000
208, 000
121,688,000
25,877,000
21, 453,000
37,671,000
285, 550,000
Expenditures:
Operating expenses
Interest paid
Loans made
_
Notes purchased from cooperatives under Commodity Credit Corporation contracts to purchase.
Investments
Repayment of rediscounts
$2,000,000
1,100,000
114,000, 000
35, 000, 000
25,000,000
50, 000, 000
410,000
350,000
285, 550, 000
Total receipts.
$2, 200, 000
1, 000, 000
141, 000,000
50,000, 000
25,000, 000
65, 500,000
400, 000
450,000
287,197,000
207,935,000
Net expenditures..
Net receipts_.
53, 337,000
57,729,000
Means of financing:
Cash balance at beginning of yearNet receipts (above)
20,000,000
-39,000, 000
+59,000,000
74, 337,000
-60,000,000
20,000, 000
Cash balance at end of year.
16, 608,000
57, 729,000
20,000,000
Net funds available
Change in capital stock.
14, 337, 000
-53,337,000
20,000, 000
14, 337,000
EXPLANATORY STATEMENT
The 12 district banks for cooperatives and the Central borrowing cooperative associations amounted to $3,790,100
Bank for Cooperatives (Washington, D. C.) were organ- on the same date. The amount of the Governmentized to make credit available to farmers7 cooperative asso- owned capital as of June 30, 1941, reflected the repayment
ciations on a business basis and were chartered by the of $60,000,000 during the fiscal year ended that date to the
Governor of the Farm Credit Administration pursuant to revolving fund in the Treasury. Due to the need for
the provisions of the Farm Credit Act of 1933. The capital funds to meet increased requirements for lending
banks were organized and began to function in the year purposes, it is contemplated a substantial portion of this
1933. Their charters provide for continued existence amount will be paid in to the banks during the ensuing
until dissolved by law.
year.
The initial capital of the banks was subscribed by the
The banks for cooperatives obtain a portion of their
Governor of the Farm Credit Administration from funds funds for lending purposes by discounting certain of their
available in the revolving fund established under the paper with the Federal intermediate credit banks. The
Agricultural Marketing Act of 1929. The Government's Central Bank for Cooperatives may issue debentures but
investment in the capital stock of these banks, subscribed has never availed itself of the authority.
from this fund, amounted to $89,000,000 on June 30, 1941,
The receipts, expenditures, and means of financing of
and the capital stock and guaranty fund subscribed by these banks are shown in detail in the statement above.
993
405000-
-63
994
THE BUDGET, 1943
COMMODITY CREDIT CORPORATION
Classification
Estimated, fiscal Estimated, fiscal Actual, fiscal
year 1943
year 1942
year 1941
Receipts:
Commodities sold and repayments of loans:
Barley
Butter
Castor beans
Corn
Cotton
Figs
Flaxseed
Grain sorghums
Lespedeza..
Peanuts
Pecans
Prunes
Raisins
Rice
Rubber
Rye
Tobacco
Turpentine and rosin
Seed-purchase program
Wheat..
Wool and mohair
General commodities purchase program
Loans to Agricultural Adjustment Administration.
Total, commodities sold and repayment of loans..
Expenditures:
Commodity loans and purchases:
Barley
.
Butter
Castor beans
Corn
Cotton
Flaxseed
Grain sorghums
Hops
i
Lespedeza
Peanuts
Pecans
Prunes
Raisins
Rice
Rye
Tobacco..
Turpentine and rosin
Seed-purchase program
__
Wheat
•
_
Wool and mohair
General commodities purchase program
Loans to Agricultural Adjustment Administration.
Total, loans and purchases
A dministrative expenses
Interest expense (net)
Carrying charges on collateral acquired..
Other expenses
Total expenditures..
Net expendituresMeans of financing:
Available funds at beginning of year
Appropriations, general fund
Funds borrowed from Treasury
Repayments of funds borrowed from Treasury _
Sale of obligations on market (net)
Net funds available
Net expenditures (above).
Available funds at end of year...
Debt outstanding at end of year:
Public borrowings (guaranteed by the United States).
Treasury borrowings, including interim notes
Total.
$685,000
$105,522
20,693
30, 000
107, 489, 000
246, 223, 000
$940,000,000
52,000
10,000
53,000
3,020,000
347,000
21,000
3,095,000
645,000
30,000
36,000,000
1,125,000
68, 265,000
7, 295,000
3, 222,000
39,899,000
80,093,601
120,196,393
22, 804
1,438
12,308
1, 617, 763
205,460
616, 798
5,228,255
25,860
3,011,258
4,129,412
1,671,078
30,661,944
12,179
407,000,000
15,000,000
8,000,000
939, 506,000
255,632,766
2,080,000
940,000,000
134,402
20,442
41,000
18,857,000
79,766,000
50,000
8,000
7.000
3,000,000
965,000,000
182,000
2,505,000
1,250,000
42,677,000
1,677,000
3,202,000
348,646,000
172,436,439
93,228,254
1,806
29,667
1,876,588
15,840
5,699,108
5,373,012
484,396,000
50,000,000
137,717
50,665,021
7,056,136
1,666,051
160,006,858
2
26, 745, 719
23,000,000
965,000,000
3,445,000
5,000,000
70, 000,000
2, 500,000
1,038, 344,000
3,445,000
5, 000, 000
58,410, 000
2, 531,000
548,093,062
2,855, 861
4, 614, 579
42, 555, 005
2,676,896
1,045,945, 000
1,107, 730,000
600, ,95,403
105, 945, 000
168,224,000
345,162,637
71,373, 397
1,637,446
240,000,000
-140,000,000
4,802,000
12,078,034
150,000,000
-35,000,000
289,458,000
120,130,843
105,945,000
177,812,843
168,224,000
416, 536,034
345,162, 637
14,185,843
9,588,843
71,373,397
411,596,000
640,000,000
701,054,000
240,006.000
696,252,000
140,000,000
1,051,596,000
941,054,000
836,252,000
9,588,843
640,000,000
-240,000,000
-289,458,000
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
995
EXPLANATORY STATEMENT
The Commodity Credit Corporation, created under the
laws of the State of Delaware pursuant to Executive
Order No. 6340, dated October 16, 1933, was organized
primarily to make loans to producers to finance the carrying and orderly marketing of agricultural commodities.
The Corporation was made a part of the Department of
Agriculture on July 1, 1939, pursuant to Reorganization
Plan No. I and the Reorganization Act of 1939. The
act of July 1,1941, continued the Corporation as an agency
of the United States to June 30, 1943, or such earlier date
as may be determined by the President. Section 302 of
the Agricultural Adjustment Act of 1938, as amended and
supplemented by the act of May 26, 1941, Public, No. 74,
Seventy-seventh Congress, as amended by the act of
December 26, 1941, Public Law 374, directs Commodity
Credit Corporation to make available loans, at the rate of
85 per centum of the parity price for the commodity as
of the beginning of the marketing year, on the 1941,
1942, 1943, 1944, 1945, and 1946 crops of the commodities
cotton, corn, wheat, rice, tobacco, and peanuts for which
producers have not disapproved marketing quotas. Section 302 of the Agricultural Adjustment Act of 1938 also
authorizes Commodity Credit Corporation, upon recommendation of the Secretary of Agriculture and approval of
the President, to make loans on any agricultural commodity.
The Corporation has a capital stock of $100,000,000, all
of which is held by the United States, and it is authorized,
with the approval of the Secretary of the Treasury, to have
outstanding at any one time obligations guaranteed by the
United States in an aggregate amount of $2,650,000,000.
The Secretary of the Treasury is required to make an
appraisal of all assets and liabilities of the Corporation as
of the 31st of March in each year for the purpose of determining its net worth. In the event the net worth of the
Corporation is determined to be less than $100,000,000,
the Secretary of the Treasury, subject to appropriation of
funds therefor, is required to restore such capital impairment. In the event the net worth exceeds $100,000,000,
such excess shall be deposited by the Corporation in the
Treasury of the United States to the credit of miscellaneous
receipts.
The receipts, expenditures, and means of financing are
shown in detail in the foregoing statement.
996
THE BUDGET, 1943
DISASTER LOAN CORPORATION
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Classification
Receipts:
Repayments of principal on loans
Collection of interest . . . _
Other receipts
Total receipts
_
$4, 000,000
400,000
60,000
Total expenditures
...
_._ . .
.
i Expenditures.
1
6, 660,000
5,507, 749
750, 000
2,000,000
50, 000
727, 947
1,996, 792
40, 294
2,800, 000
2, 765, 033
5,800, 000
_.
Means of financing:
Funds of Disaster Loan Corporation on deposit with Reconstruction Finance Corporation
$4,636,924
814,121
56, 704
750, 000
5, 000, 000
50,000
_„. .
$6, 000, 000
600,000
60,000
4,460, 000
_. „ .
Expenditures:
Administrative expenses
Loans
Other expenditures.
._.
Net expenditures or receipts
Actual, fiscal
year 1941
*
» 1, 340,000
2
3,860, 000
2 2, 742, 716
i 1, 340,000
2 3, 860,000
2 2,742,716
Receipts.
EXPLANATORY STATEMENT
The Disaster Loan Corporation was created in accordance with the authority provided in the act approved February 11, 1937. The Reconstruction Finance Corporation
subscribed and paid for an original capital of $20,000,000.
The act approved March 4, 1939, increased the capitalization of the Corporation to $40,000,000, which was subscribed for by the Reconstruction Finance Corporation.
The Treasury has reimbursed the Reconstruction Finance
Corporation for, and now owns, all the paid-in capital
which at present amounts to $24,000,000.
In accordance with the act approved March 4, 1939,
the Corporation is authorized to make loans as it may
determine to be necessary or appropriate because of floods
or other catastrophes occurring during the period between
January 1, 1936, and January 22, 1947. The Disaster
Loan Corporation has succession until dissolved by act
of Congress.
The receipts, expenditures, and means of financing of
the Corporation are shown in detail in the statement
above.
997
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
ELECTRIC HOME AND FARM AUTHORITY
Classification
Receipts:
Repayment of contracts (principal and interest).
Other receipts
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Actual, fiscal
year 1941
$12,950,000
75,000
$12,150,000
75,000
$10,389,587
67,100
13,025,000
12, 225,000
10,456,687
402,150
7,450,000
450,000
492,000
8,850,000
500,000
510,412
12,325, 964
526,096
Total expenditures-
8,302,150
9,842,000
13, 362,472
Net receipts
...
Net expenditures,.
4,722,850
2, 383,000
Total receipts _
Expenditures:
Administrative expenses _
Purchase of contracts
Other expenditures
2,905,785
Means of financing:
Available funds at beginning of year.
Sale of notes in market (net)
Net receipts (above)
353,993
4, 722,850
2,853,993
4, 700,000
2, 500,000
376,843
Available funds at end of year..
2, 383,000
5,076,843
Net funds available
Net expenditures (above)
Liquidation of notes in market-
470,993
353, 993
361, 563
3,015,215
3,376, 778
2,905, 785
470,993
EXPLANATORY STATEMENT
The Electric Home and Farm Authority was incor- equipment, and appliances, and to assist in raising the
porated under the laws of the District of Columbia standard of living in homes and on farms by making
August 1, 1935, with a capitalization of $850,000 to these modern devices available on convenient terms at a
succeed Electric Home and Farm Authority, Incor- low financing cost. The financing plan offered by the
porated, a Delaware corporation. By Executive Order Authority is available to consumers and dealers only in
No. 7139, dated August 12, 1935, the Electric Home areas served by utilities which offer reasonably low rates,
and Farm Authority was designated an agency of the and that enter into agreement with the Authority for the
United States. The act approved June 10, 1941 (Public collection of installment payments. The successful operaLaw 108, 77th Cong.), continues the Authority as an tion of the Authority is attested to by the fact that as
agency of the United States until January 22, 1947, or of June 30, 1941, approximately 326,400 families had
such earlier date as the President may fix by Executive been aided and there has been accumulated a surplus
order. The capital stock of the corporation was sub- of approximately $350,000 after provision has been made
scribed and paid for by the Treasurer of the United States. for all expenses and reserves.
The receipts, expenditures, and means of financing are
The purpose of the Authority is to aid in the distribution, sale, and installation of electrical and gas apparatus, shown in detail in the foregoing statement.
998
THE BUDGET, 1943
EXPORT-IMPORT BANK OF WASHINGTON
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Classification
Receipts:
Repayment of principal on loans
Collection of interest
Total receipts..
_
_ _.
Not expenditures...
._.
-
_. _
_
...
--
- .
-
.....
.__
..
- -
_._
.
!V?eans of financing:
Purchase of preferred stock by Reconstruction Finance Corporation .
.. .
67, 500,000
43, 985, 000
220, 000
199, 750, 000
30, 000
137, 410
107. 369,465
103, 300
200, 000, 000
107, 610,175
165, 320. 535
132, 500, 000
63, 625,175
165, 320, 535
-
$38, 600,000
5,385,000
250, 320T 535
._.
$60,000,000
7, 500,000
270, 535
250, 000, 000
50, 000
..
$75,000,000
10, 000,000
85,000,000
_--.-
Expenditures:
Administrative expenses
Loans
Other expenditures.
Total expenditures
_.
Actual, fiscal
year 1941
332,500,000
63, 625,175
EXPLANATORY STATEMENT
The Export-Import Bank of Washington was organized
under the laws of the District of Columbia, pursuant to
Executive Order No. 6581, dated February 2, 1934, to
aid in financing and facilitating exports and imports
and the exchange of commodities between the United
States and other na'tions, or the nationals or agencies
thereof.
The capital stock of the Bank consists of $1,000,000 of
common stock held by the United States and $174,000,000
of preferred stock held by the Reconstruction Finance
Corporation.
The act of March 2, 1940, increased the lending authority of the Bank from $100,000,000 to $200,000,000. The
act of September 26, 1940, continues the Bank as an
agency of the United States until January 22, 1947, or
such earlier date as the President may fix by Executive
order, and further increases its lending authority to
$700,000,000 within which amount loans to the extent
of $500,000,000 outstanding at any one time may be
granted, under special conditions, to assist in the development of the resources, the stabilization of the economies
and the orderly marketing of the products of the countries
of the Western Hemisphere.
The Reconstruction Finance Corporation when requested by the Secretary of the Treasury, with the
approval of the President, may continue to supply, from
time to time, through loans or by subscriptions to preferred stock the funds needed by the Export-Import Bank
of Washington for its operations.
The Bank was placed under the supervision of the
Federal Loan Administrator by Reorganization Plan No. 1,
effective July 1, 1939.
The receipts, expenditures, and means of financing are
shown in detail in the foregoing statement.
999
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
FEDERAL CROP INSURANCE CORPORATION
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Classification
Receipts:
Premium collections
_
Sales of purchased commodity
$33,870,300
22,045,000
Net expenditures
_
__ _
_
_____
29,828,418
22,452, 685
12,903,418
6,088, 872
9, 628, 539
9, 263,127
7,972,130
8, 559,827
6,000,000
3,064, 380
4,996, 622
6,000,000
22, 531,957
12, 903,418
14,061, 002
6,088, 872
9, 628, 539
7,972,130
_.
Funds available
Deduct net expenditures (above)—
Available funds at end of year
3, 611,480
13,844, 583
4,996, 622
8,418, 668
_
7,187,178
15,141, 240
7, 500, 000
10,472,998
Total expenditures
__
16,363,813
18,891, 666
8, 418,668
Expenditures:
Purchases of commodity through premium collections and requisitioned capital
Indemnities paid
_
_ _
___
Administrative expenses
_
16,925,000
64, 333,968
Total receipts
$11,744,435
4,619, 378
22,313,968
3f3,020,000
9,000,000
__ _ __
___
___
$2,925,000
14,000,000
55,915,300
______
Means of financing:
Available funds at beginning of year.
From appropriated funds
Subscription to capital stock
Actual, fiscal
year 1941
_
EXPLANATORY STATEMENT
The Federal Crop Insurance Corporation was organized
under the act of February 16, 1938, for the purpose of
promoting the national welfare by alleviating the economic distress caused by wheat crop failures due to
drought and other causes, by maintaining the purchasing
power of farmers, and by providing for stable supplies of
wheat for domestic consumption and the orderly flow
thereof in interstate commerce.
Public Law 118, Seventy-seventh Congress, approved
June 21, 1941, authorized the Federal Crop Insurance
Corporation to insure producers of cotton, commencing
with the cotton crop planted for harvest in 1942. Also,
the act authorized the Corporation to accept in payment
of premiums, notes payable in the commodity insured, or
the cash equivalent, and to purchase for insurance reserve
purposes the quantity of the commodity represented by
any of such notes not paid at maturity. The premium
notes for insuring the 1942 crops will mature approxi-
mately at the time of harvest; the maturity dates range,
in the case of wheat, from July 10 to August 29, 1942, and,
in the case of cotton, from August 1 to October 25,
1942. It is anticipated, therefore, that only a small
portion of premiums earned on the 1942 crops of wheat
and cotton will be collected during the fiscal year 1942.
The Federal Crop Insurance Act provided that the
Corporation should have an authorized capital stock of
$100,000,000, to be subscribed by the United States
of America. As of June 30, 1941, "$40,000,000 had been
made available to the Secretary of the Treasury for purchase of capital stock of the Corporation, and of this
amount $14,000,000 had been requisitioned, leaving
$26,000,000 on the books of the Treasury which may
be requisitioned by the Corporation for payment of future
losses.
The receipts, expenditures, and means of financing are
shown in detail in the foregoing statement.
1000
THE BUDGET, 1943
FEDERAL FARM MORTGAGE CORPORATION
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Classification
Receipts:
Interest on loans
Interest on investments
Repayments of principal of loans and advances..
Reduction in principal of investments
%_.
Sale of real estate and property income
Loan and other fees
Bonds issued
Money borrowed—notes payable
Miscellaneous
$25,000,000
28,000,000
103,000,000
50,000,000
3,300,000
1,000,000
$28,000,000
29,000,000
85,000,000
50,000,000
3,600,000
1, 000,000
300,000,000
Actual, fiscal
year 1941
$30,876,870
29,403,146
71, 311, 070
8,755,000
3,920, 579
595, 266
45,900, 000
283,465
Total receipts.
210,300,000
141,950,000
99, 528,921
354,650,000
91, 516,475
34,305, 665
115,950,000
19, 279,365
354, 650,000
27, 762,890
91, 516,475
150, 255, 665
373,929, 365
119, 279, 365
125,000,000
Net funds available
Less:
Bond redemptions
Repayments of capital stock to revolving fund.
45, 900,000
2,000,000
115,950, 000
Means of financing:
Cash balance at beginning of year..
Net receipts, above
8,657,395
1,151, 622
38,112,122
38,411,099
7,966, 276
94,350,000
Net receipts
8,350,000
900,000
38,200,000
46,600,000
1, 300,000
Total expenditures -
191, 045, 396
9,050,000
800,000
36,600,000
46, 600, 000
Expenditures:
Administrative expenses
Nonadministrative expenses
Interest on bonds and other interest-.
Loans and advances made
Investments
Payments on notes
Property expense
Miscellaneous
._
496,600,000
339,623,700
1,981,164
3, 249,243
100,000,000
Cash balance at end of year
25, 255,665
Guaranteed debt outstanding end of year.
1,104, 764, 200
34, 305, 665
1,229,764,200
19, 279, 365
1, 269, 387,900
EXPLANATORY STATEMENT
The Federal Farm Mortgage Corporation was created
under the act approved January 31, 1934 (12 U. S. C.
1016-1020 (h)), to aid in financing the lending operations
of the Federal land banks and the Land Bank Commissioner.
The Corporation, which is wholly owned by the United
States, had paid-in capital of $100,000,000 as of June 30,
1941, a repayment to the Treasury in the amount of
$100,000,000 having been made in May 1941. This
retirement of stock was made in accordance with the
President's Budget Message of January 3, 1940, and the
provisions of an act approved June 25, 1940, and the pro-
ceeds are being held in the Treasury of the United States
as a fund available for additional capital subscriptions, if
necessary.
The Corporation is authorized to issue and have outstanding at any one time a total of not more than
$2,000,000,000 of bonds, which are fully and unconditionally guaranteed by the United States Government.
On June 30, 1941, bonds outstanding aggregated
$1,269,387,900.
The receipts, expenditures, and means of financing the
activities of the Corporation are shown in detail in the
foregoing statement.
1001
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
FEDERAL HOUSING ADMINISTRATION
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Classification
Receipts:
Examination fees (net) mutual mortgage insurance revolving fund
Premiums, mutual mortgage insurance revolving fund
Examination fees (net), housing fund
Premiums, housing fund
Examination fees (net), title I insurance, F. H. A. revolving fund
Premiums, title I insurance, F. H. A. revolving fund
Examination fees (net) defense housing insurance fund
Premiums, defense housing insurance fund
Interest on investments, mutual mortgage insurance revolving fund
Interest on investments, housing fund
...
Recovery on claims paid, act June 28, 1941, title I insurance, F. H. A. revolving fund
Interest on investments, defense housing insurance fund
Income from operation and sale of real property, mutual mortgage insurance revolving fund
Income from operation and sale of real property, housing fund
Collections for taxes and insurance, escrow funds, mutual mortgage insurance revolving fund....
Collections for taxes and insurance, escrowfunds, housing insurance fund
Saleof investments, housing insurance fund... . . . . . . . .
$4,825, 227
12, 825, 254
23,186
508, 017
126, 510
4,850, 566
197, 636
1,814
760,446
42, 763
33, 771, 496
28, 039,459
- 2 , 952, 688
+ 1 , 953,113
+237,168
39, 801, 793
34, 008, 664
25, 0S6, 771
12, 297, o71
2, 743, 672
11, 945,022
2, 809, 431
10, 742,065
2,631, 843
15,041,343
14, 754,453
13, 373, 908
8, 000,000
10,000,000
3,800
500,000
9, 410, 000
10, 000, 000
3,800
l>$8, 700
1,029,200
150,000
665, 718
1, 137,200
100,000
7,631,281
3, 802, 962
2, 800
4,405,081
613, 296
620, 048
35,083
7, 263, 500
4,161,420
2, 880, 601
643, 250
343,000
139,000
465,850
234, 923
75, 300
140, 850
136, 548
36, 674
43,801,793
41,008, 664
33, 679,132
4,000,0C0
7,000,000
8, 592, 361
407, 639
4,000,000
7,000,000
9,000,000
$4,480,000
18,660,000
51,000
594,000
150,000
2, 553, 800
1,869,180
1,171,000
21, 000
2, 050,000
110,000
3,812,700
1, 680, 500
500,000
145, 500
—
..
Total receipts applied against expenditures
._
$4,800,000
16, 532,000
51, 000
568,000
137, 750
2, 528,000
879, 700
1, 401, 800
921, 347
25, 300
1,050, 000
110,000
3,102, 294
1, 033, 593
348, 712
82,000
200,000
37, 848, 680
Total receipts (applicable against expenditures)......
Receipts reserved for future years (net). _. ...
Prior years receipts applied (net)
..
Expenditures:
Administrative expenses:
Personal services
Other expenses
Actual, fiscal
year 1941
..
-.
.__
Total administrative expenses.__.
-- ..
Other:
Claims under sec. 2, title I, National Housing Act (renovation and modernization loans and insurance)
Investments, mutual mortgage insurance fund
__. Investments, housing insurance fund
- .......
Investments, defense housing insurance fund.-Expense of acquisition, management, and sale of real property, mutual mortgage insurance revolving fund
Expense of acquisition, management, and sale of real property, housing insurance fund-.
Expense of acquisition, management, and sale of real property, title I insurance, F. H. A. revolving fund
Retirement of debentures and payments of certificates of claim, including increment and refunds to mortgagors,
mutual mortgage insurance
Retirement of debentures and payments of certificates of claim, including increment and refunds to mortgagors,
housing insurance fund
...._
._
Taxes and insurance, escrow funds, mutual m ortgage insurance fund
Taxes and insurance, escrow funds, housing insurance fund
_
..._ _....._
_.
Total expenditures - ~
Net expenditures...
Unexpended balance..
Means of financing:
From funds allocated by Reconstruction Finance Corporation..
2, 339, 755
465, 211
202, 678
57, 286
812,110
EXPLANATORY STATEMENT
The Federal Housing Administration was created under
authority of the National Housing Act approved June 27,
1934 (48 Stat. 1246), "to encourage improvement in housing standards and conditions, to provide a system of
mutual mortgage insurance, and for other purposes." The
activities of the Administration involve the insurance of
lending institutions against loss incurred on loans of the
following type:
1. Title I (property improvement): Loans for the purpose of repairing, modernizing, and improving property
and the building of new structures. Total liability which
may be outstanding at any time, plus the amount of claims
paid, less the amount collected from insurance premiums
and other sources, shall not exceed $165,000,000.
2. Title II, section 203 (mutual mortgage insurance):
Loans not in excess of $16,000 secured by mortgages on
one- to four-family dwellings. Total insurance liability
under this section and section 207 is limited to $4,000,000,000, except that the President may increase the aggregate amount to $5,000,000,000.
3. Title II, section 207 (rental housing insurance):
Loans not to exceed $5,000,000, secured by mortgages on
large-scale rental properties. Total insurance liability
under this section and section 203 is limited to $4,000,000,000, except that it may be increased by the President to
$5,000,000,000.
4. Title VI (defense housing insurance): Loans secured
by mortgages on one- to four-family dwellings constructed
in designated defense areas. Total liability under this
title is limited to $300,000,000.
The receipts, expenditures, and means of financing of
the Administration are shown in detail in the foregoing
statement.
1002
THE BUDGET, 1943
FEDERAL INTERMEDIATE CREDIT BANKS
Estimated, fiscal
year 1943
Classification
Receipts:
Interest on loans and discounts
Interest on investments
Repayment of principal of loans and discounts.
Reduction in principal of investments
Debentures issued
,.
Miscellaneous
E s t i m a t e d , fiscal
year 1942
Actual, fiscal
year 1941
$3,390,000
908,000
442,365,000
10,000,000
368, 000, 000
202, 000
$3,300,000
866,000
420,857, 000
52, 627, 000
352, 350,000
175,000
851, 510,000
824, 865,000
830,175, 000
1, 610,000
1, 425,000
480, 000, 000
475,000
1,600,000
1,400, 000
460, 000, 000
10, 500,000
468, 000
1, 590, 000
1,316, 000
444, 977,000
17,448, 000
548,000
Total expenditures...
483, 510, 000
473, 968, 000
465,879,000
Net receipts
368,000, 000
350, 897, 000
364, 296, 000
24, 000,000
3G8,000,000
15, 768,000
350, 897, 000
19,407,000
364,296, 000
392, 000,000
366,665,000
383,703,000
368,000,000
342, 665, 000
327,935,000
40, 000,000
24, 000,000
24,000, 000
15, 768, 000
280, 000, 000
260, 000,000
234,665,000
$3,440,000
900,000
459,170, 000
388, 000, 000
Total receipts.
Expenditures:
Operating expenses
Interest on debentures and other interest-.
Loans and discounts made
Investments
..
Franchise tax
Means of financing:
Cash balance at beginning of year.
Net receipts above
.
Net funds available
Less:
Debenture retirements
Capital stock and paid-in surplus retirement.
Cash balance at end of year.
Debt outstanding at end of year
EXPLANATORY STATEMENT
The Agricultural Credit Act of 1923 (title II of the
Federal Farm Loan Act) provided for the establishment
of 12 Federal intermediate credit banks. The 12 banks
were chartered by the Federal Farm Loan Board during
1923, their term of existence being unlimited.
The authority for supervision of the various Federal
intermediate credit banks was transferred to the Farm
Credit Administration on May 27, 1933, in conformity
with the provisions of Executive Order No. 6084 of
March 27, 1933.
The original capital stock of the Federal intermediate
credit banks in the amount of $5,000,000 each was subscribed and paid for by the Secretary of the Treasury on
behalf of the United States. By an act approved January
31, 1934, an additional sum of $40,000,000 was provided,
to be allocated to the capital stock and paid-in surplus
of any banks. Late in 1940 pursuant to the President's
Budget message of January 3, 1940, the banks returned
$40,000,000 to the revolving fund in the Treasury,
the proceeds of such repayments being held as a fund
available for resubscription, if necessary. Thus, on June
30, 1941, the total capital in the banks amounted to
$60,000,000.
The Federal intermediate credit banks have authority,
subject to the approval of the Farm Credit Administration, to borrow money from any source and to issue and
sell collateral trust debentures or other similar obligations,
subject to the general limitation that the aggregate amount
of such outstanding debentures and similar obligations
issued individually by any bank, together with the amount
of consolidated debentures issued for its benefit and account, shall not exceed 10 times the surplus and paid-in
capital of such bank. As of June 30, 1941, the banks
reported total debentures outstanding aggregating $234,665,000.
The Federal intermediate credit banks pay annually
to the United States Treasury a franchise tax equivalent
to 25 percent of the amount of earnings remaining after
absorption of losses and provision for estimated losses,
the elimination of any impairment of paid-in capital, and
the creation of necessary reserves.
The principal function of the Federal intermediate
credit banks is to supply funds by way of discounts and
loans to lending institutions for short- and intermediateterm agricultural loans.
The receipts, expenditures, and means of financing the
Federal intermediate credit banks are shown in detail in
the statement above.
1003
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
FEDERAL NATIONAL MORTGAGE ASSOCIATION
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Classification
Receipts, other than borrowed money or new capital:
Repayments of principal of mortgages purchased and loans
Interest and other income collections
Sale or redemption of real estate and Federal Housing Administration debentures
"Deposits by mortgagors for payment of taxes, insurance, etc
Miscellaneous
-
Actual, fiscal
year 1941
$16,957,000
10, 225,000
460,000
6,400,000
100,000
$15, 774,000
9, 512,000
430,000
6,000,000
100,000
$13,732,000
8, 577,000
295, 000
5, 581,000
98,000
34,142,000
31, 816,000
28, 283,000
1, 250,000
25, 723,000
3, 703,000
1, 460, 000
6,400,000
100,000
1, 200, 000
37, 745,000
3, 500,000
1,358,000
6,000,000
90,000
1,159,000
45, 935,000
2, 587,000
1, 208,000
4, 961,000
81,000
38, 636,000
49,893, 000
55,931,000
Excess of expenditures over receipts.
4, 494,000
18,077,000
27, 648,000
Means of financing:
Sale of stock to, or loans from the Reconstruction Finance Corporation, or the sale of notes.
4,494,000
18,077,000
27, 648,000
Total receipts. -
- _
-
...
Expenditures:
Administrative expenses
Mortgages purchased and loans
Interest paid
Service charges
Payment of taxes, insurance, etc., from mortgagors' deposits
Miscellaneous
... ...-._
Total expenditures.-
.-
_.
....-
EXPLANATORY STATEMENT
Pursuant to authority granted under title III of the
National Housing Act, as amended, the National Mortgage Association of Washington was incorporated February 10, 1938. This Association did no business under that
name. The name was changed on April 11, 1938, to the
Federal National Mortgage Association. The Reconstruction Finance Corporation subscribed and paid for
$10,000,000 in capital stock and $1,000,000 paid-in
surplus.
The principal functions of this Association are:
1. To establish a market for first mortgages insured
under title II of the National Housing Act, as amended,
section 203 (new construction only).
2. To facilitate the construction and financing of
projects insured under section 207 of the National Housing
Act, as amended.
3. To make available to investors bonds issued by the
Federal National Mortgage Association under the authority of section 302 of title III of the National Housing Act,
as amended.
Receipts and expenditures of this organization are
shown in detail in the above statement.
1004
THE BUDGET, 1943
FEDERAL SAVINGS AND LOAN INSURANCE CORPORATION
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Classification
Receipts:
Premiums and admission fees
Interest on securities
Sale of securities
Miscellaneous
$3, 700,000
3,634,819
6,500,000
$3,500,000
3,609,409
5,000,000
$3,198,836
3, 540,570
2,912,823
13,129
13,834, 819
12,109,409
9, 665,358
450,443
7, 300,000
389,874
7,000,000
-
1,000,000
5,000,000
150,000
1,000, O O
C
4,000,000
100,000
226, 564
8, 239,688
3,901
546,469
316,727
21, 791
_..
13,900,443
12,489,874
9,355,140
-65,624
-380,465
310,218
544,114
-65,624
924, 579
-380,465
614, 361
310,218
478,490
544,114
924, 579
___ -
Total receipts.
Expenditures:
Administrative expenses
Investments at cost
Accrued interest on securities purchased
Net contributions to insured institutions
Subrogated accounts in insured institutions
Expense of liquidations
Total disbursements
Actual, fiscal
year 1941
Net receipts
Means of financing;
Available funds at beginning of year
Net receipts (above)
Available funds at end of year
EXPLANATORY STATEMENT
The Federal Savings and Loan Insurance Corporation
was created by title IV of the National Housing Act approved June 27, 1934 (12 IT. S. C. 1725-1732), to insure
the safety of savings in thrift and home-financing institutions. The Corporation protects investors and depositors
up to $5,000 against loss in the event of default of an insured institution.
The Corporation is an instrumentality of the United
States and operates under a board of trustees composed
of the members of the Federal Home Loan Bank Board.
Its capital stock of $100,000,000 was purchased and is
held by the Home Owners' Loan Corporation.
The Corporation was placed under the supervision of
the Federal Loan Administrator by Reorganization Plan
No. I, effective July 1, 1939.
The receipts and expenditures and means of financing
of the Corporation are shown in detail in the foregoing
statement.
1005
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
HOME OWNERS' LOAN CORPORATION
Estimated, fiscal E s t i m a t e d , fiscal
year 1942
year 1943
Classification
Receipts:
Collection of interest
Dividends on investments
Property income
Repayment of principal and miscellaneous property credits
Repurchase of savings and loan shares
...
Miscellaneous unapplied and unposted items and borrowers' special deposits for taxes and insurance
A c t u a l , fiscal
year 1941
Expenditures:
Administrative expense-.Interest on bonds
Property expense
Other nonadministrative expense
Advances to borrowers
Advances for acquisition of or due to ownership of property
Purchase of shares of savings and loan associations
-
-
-
--
405, 842, 814
15,153,712
47,191,229
9, 998, 000
4, 954, 000
9,225,000
7,762,736
3,000, 000
44,834, 000
18, COO, 000
54, 381, 567
13, 607, 000
6, 725,000
12, 284, 000
10, 332,172
3, 000, 000
39, 346, 000
19, 948,289
55, 584, 323
17, 182,.729
9,168, 553
19,163, 285
12,328,561
1,420,000
30, 948, 458
157, 675, 739
165, 744,198
251,150, 628
240,098,616
53, 585, 612
251,150, 628
39, 702, 549
240,098,616
20, 009,148
304, 736, 240
262,135, 528
299, 810,213
246, 224, 601
38,085, 881
.-
408,826, 367
295, 671, 243
257, 585, 362
.... ..
395,189,188
42, 600, 712
253, 070, 531
..
$87, 225, 773
6,472, 686
20, 755,481
228, 824, 544
21, 590, 850
40, 973,480
253, 070, 531
,.
$80,280,000
6,027,968
16,260, 000
242,726, 899
19,400, 000
44,131, 500
142,118, 657
Total receipts.
,$72,170,000
5, 702, 878
12,040, 000
238, 016.810
19,000, GOO
48, 259, 500
42, 600, 712
53, 585, 612
2,157,473, 272
2, 419, 608,800
Miscellaneous unposted items and disbursements from borrowers' special deposits for taxes and insuranceTotal expenditures
-._
Net receipts
_
-
-
Means of financing:
Cash balance at beginning of year
Net receipts (above)
..
Bond sales-.
Net funds available. _
Less bond redemption-
..
Cash balance at end of year
Guaranteed debt outstanding at end of year..
1, 899, 887,910
EXPLANATORY STATEMENT
The Home Owners' Loan Corporation was created by
the act of June 13, 1933, to grant long-term mortgage loans
at low interest rates in order that distressed home owners
might refinance their homes and, wherever possible, save
them from foreclosure. The Corporation has a capital
stock of $200,000,000 owned by the United States and has
authority to issue $4,750,000,000 in bonds unconditionally
guaranteed by the United States Government. In
accordance with the Home Owners7 Loan Act of 1933 the
Corporation terminated its lending activities on June 12,
1936, and is now principally engaged in servicing the loans
outstanding and in managing and disposing of real estate
acquired as a result of foreclosure proceedings.
The Corporation was placed under ithe supervision of
the Federal Loan Administrator by Reorganization Plan
No. I, effective July 1, 1939.
The receipts, expenditures, and means of financing are
shown in detail in the foregoing statement.
1006
THE BUDGET. 1943
PRODUCTION CREDIT CORPORATIONS
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Classification
Receipts:
Interest on investments.
Dividends on class A stock__ _ . _ _ _ _
Reduction of principal of investments
Miscellaneous—
_
$1,400,000
100,000
10,000,000
1,200,000
..__
Total expenditures
50,415,000
65,433, 000
1,400,000
64, 500,000
1, 368,000
48, 481,000
12, 700,000
_
$1,500,000
105,000
63,016,000
812,000
1, 400,000
11, 300,000
.
$1,400,000
75,000
47,740,000
1,200,000
12,700,000
Total receipts
Expenditures:
Operating expenses.—
Investments
65,900,000
49,849,000
15, 584, 000
Net receipts
Net expenditures
15, 485,000
Means of financing:
Cash balance at beginning of year
Net receipts (above)
Net funds available
Change in capital stock
Cash balance at end of year
Actual, fiscal
year 1941
500,000
-14, 500,000
+15,000,000
15,985,000
-15,000,000
500,000
.
401,000
15, 584,000
500,000
_ _
985,000
-15,485,000
500,000
985,000
EXPLANATORY STATEMENT
Title I of the Farm Credit Act of 1933 authorized and
directed the Governor of the Farm Credit Administration
to organize and charter 12 production credit corporations,
one to be established in each city in which a Federal land
bank was located.
All of the capital in the production credit corporations
is owned by the United States Government, and the initial subscription was $120,000,000. Late in 1940, pursuant to the President's Budget message of January 3,
1940, the production credit corporations returned $15,000,000 of this capital to a revolving fund in the Treasury,
such repayments to be held available for resubscription, if
necessary. Thus, as of June 30, 1941, the amount of
capital in the corporations w^as $105,000,000. Since that
time, however, it has become necessary to subscribe for
additional capital funds and the paid-in capital of the
corporations was increased $15,000,000 in September 1941.
The principal function of the production credit corporations is to organize, provide capital for and supervise
local production credit associations which make shortterm agricultural loans to their members. As of June 30,
1941, the 12 corporations were supervising the operations
of 538 production credit associations, serving farmers in
every rural county in the United States, and owned about
78 percent of the total outstanding stock of the associations.
The receipts, expenditures, and means of financing are
shown in detail in the statement above.
1007
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
RECONSTRUCTION FINANCE CORPORATION
Classification
Receipts:
Repayments of loans:
Banks and trust companies (including receivers)
Building and loan associations (including receivers)
Insurance companies
Joint-stock land banks
Mortgage loan companies
Railroads
-__.
Business enterprises
_
National defense
Mining, milling, and smelting businesses
Financing of self-liquidating and public agency projects
Catastrophes
Drainage, levee, and irrigation districts
Preferred stock, capital notes and debentures, and loans secured by preferred stock.,_
__.
Sale of securities purchased from Federal Works Agency
Repayment of advances for care and preservation of collateral and other reimbursable items...
Interest, discount, and dividends
_
Suspended credits
Miscellaneous...
_
Interagency accounts (net)
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Actual, fiscal
year 1941
Expenditures:
Administrative expenses (Reconstruction Finance Corporation and The RFC Mortgage Company)-.
Loans:
Banks and trust companies (including receivers)
__
Building and loan associations (including receivers)
Mortgage loan companies
Railroads
Business enterprises
National defense
Mining, milling, and smelting businesses—
Financing of self-liquidating and public agency projects
For sale of agricultural surpluses in foreign markets
Drainage, levee, and irrigation districts
_
Purchases of preferred stock, capital notes and debentures, and loans secured by preferred stock
Purchases of securities from Federal Works Agency
For care and preservation of collateral and other reimbursable items
Interest on notes issued
Release of funds held as suspended credits
___
Interest and dividend refunds
Miscellaneous
Allocations:
Federal Housing Administration
_
Export-Import Bank
_
_
Rural Electrification Administration... _
Disaster Loan Corporation
Secretary of Agriculture:
Farm tenancy loans (net)
Rural Rehabilitation loans (net)
_
_
_
Other
Purchase of capital stock of Federal home-loan banks
Retirement of capital stock held by U. S. Treasury
_
Retirement of notes (net)
_
$25,000,000
1, 500,000
*
500,000
600,000
15,000,000
5,000,000
60,000,000
399,100,000
400,000
50, 000,000
200, 000
6,000,000
100,000,000
15,000,000
3,000,000
50,000,000
$27, 593, 35G
1,923,152
652,086
1, 286, 563
18,632,983
84,842,933
36,456,159
42,095, 727
395,002
128,658,674
223,268
9, 719,106
67, 275,030
18,843, 341
2, 754, 356
49,966, 728
38,185,878
16,902,207
102,157,165
1, 297, 000, 000
Total receipts.
$22,000,000
5,000,000
300,000
500,000
20,000,000
4,000,000
35,000,000
1,035,000,000
1,000,000
50, 000,000
200,000
6,000,000
50,000,000
15, 000, 000
3,000,000
50,000,000
731,300,000
648, 563, 714
10,335,292
9,890,680
9,357,621
15,500,000
20,000,000
96,000,000
94,500,000
50,000,000
3,846,500,000
1,500,000
73,000,000
1,000,000
3,000,000
12,000,000
38, 731,382
2,614,634
49,413,743
78,764, 111
64,312,891
347,879,939
922,000
116, 573,963
3,000,000
38,701,292
9,400,000
23, 200,000
68,600,000
113,000,000
37,000,000
2,428,100,000
1,200,000
74,800, 000
1,000,000
4,000,000
3,500.000
3,700,000
3,000,000
14,384,000
4,000,000
165,320,535
80,000,000
5,000,000
7,000,000
132,500,000
84,000,000
2,000,000
8,000.000
100,000, 000
36,000,000
48,405,000
63,350,000
499,600
27,673,764
53,797,958
417,558
124,741,000
175,000,000
7,319,114
8,053,951
27,027,757
3,421, 783
8,885, 626
20,225,550
1, 219,606
8,171,312
595,763,000
249,928,000
5,115,120,119
Total expenditures.
3,382,455, 280
1,318,525,263
3,818,120,119
2,651,155,280
669,961,549
« 8,417,558
60,072,281
6,663,981
7,805,324
• 10,596,156
3,818,120,119
2,651,155,280
725,489,421
232,409
287,689
3,818,120,535
2,651,100,000
3,823,430
8,417,558
645,092,000
12, P16,250
3,818,352,944
3,818,120,119
2,651,387,689
2,651,155,280
670,249,238
669,961,549
232,825
232,409
287,689
. :
Net expenditures
__.
Disbursements for allocations for which Corporation's notes to Treasury are canceled,.
Receipts for account of Commodity Credit Corporation,
Receipts for account of Defense Homes Corporation.
Receipts for account of Defense Supplies Corporation. _
Adjustment to daily Treasury statement
Net expenditures adjusted to daily Treasury statement_
Means of financing:
Cash balance at beginning of year
__.
From general fund of Treasury, under act of Feb. 24,1938Sale of notes on market (net)
Sale of notes to Treasury
_
Net funds available
...
Less net expenditures (above).
Cash balance at end of year,.
• Deduct.
1008
THE BUDGET, 1943
RECONSTRUCTION FINANCE CORPORATION—Continued
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Classification
Guaranteed debt outstanding at end of year:
In market- .
With Treasury
.
_. _ _
Total
.
Actual, fiscal
year 1941
$895, 760,000
6,489,214, 927
._
$1,491, 523,000
2, 671,071, 530
$1,741,449,000
19, 916,250
7,384,974,927
_.
4,162, 594, 530
1, 761,365,250
EXPLANATORY STATEMENT
The Reconstruction Finance Corporation was created
as a body corporate by the act approved January 22, 1932,
for the purpose of providing funds, through loans to be
made by the Corporation, to counteract the then-existing
restriction of private credit. The enactment creating the
Corporation authorized it to extend financial assistance
to banks and other financial institutions and to various
classes of borrowers for agricultural, commercial and
industrial purposes. The scope of the Corporation's
lending function has been expanded from time to time
by subsequent legislation. The succession of the Corporation was originally established at 10 years but has been
extended by subsequent legislation to January 22, 1947.
The capital stock of the Corporation was originally established at $500,000,000, the stock being subscribed for by
the Secretary of the Treasury from the proceeds of an
appropriation authorized by the act creating the Corporation. The act approved June 25, 1940, authorized
the Corporation to retire part of its capital stock, to pay
dividends thereon and to purchase the stock of any Federal home-loan bank held by the Treasury, the amount
to be paid to the Treasury for any or all such purposes
not to exceed $300,000,000. Pursuant to this act
and the President's Budget message of January 3, 1940,
relative to excess capital funds of corporations, the
Reconstruction Finance Corporation reduced its capital stock to $325,000,000, returning $175,000,000 to the
Treasury.
The Corporation was also authorized by the act of its
creation to issue a limited amount of notes, debentures
or other obligations, which authority has been variously
increased and decreased by subsequent legislation. The
Secretary of the Treasury is authorized to purchase such
obligations of the Corporation.
The financing operations of the Corporation are carried
out in one of three ways. First, the Corporation is authorized, in its discretion to make various classes of loans and
to purchase various types of preferred stock. Second, the
Corporation, upon the direction of Congress, is required
to provide funds to certain agencies of the Government
for the financing of various programs which such agencies
are authorized to undertake. Third, the Corporation is
authorized, in its discretion, to make loans to subsidiary
corporations which, under various amendments of the
Reconstruction Finance Corporation Act, it is authorized
to establish or create. These various types of operations
are indicated in the Corporation's annexed budget as set
forth in the foregoing table.
The direct operations of the Corporation include loans
to banks, railroads, business enterprises, mining interests,
public agencies, agricultural marketing organizations, etc.,
and purchases of stock in banks, insurance companies,
mortgage corporations, and corporations engaged in defense activities, as well as the administrative expenses
incurred in connection with the operations of the Corporation. Direct receipts include repayments of principal and
interest in connection with the foregoing loans and the
proceeds accruing from the sale or redemption of obligations purchased.
Funds allocated at the direction, or upon the authorization, of Congress have been employed to purchase the
capital stock of the Disaster Loan Corporation, regional
agricultural credit corporations, the Home Owners' Loan
Corporation, the Federal home-loan banks, the ExportImport Bank of Washington, the Federal Farm Mortgage
Corporation, The RFC Mortgage Company, the Federal
National Mortgage Association, and the following Corporations created by the Reconstruction Finance Corporation
pursuant to section 5d of the Reconstruction Finance
Corporation Act, as amended: The Defense Plant Corporation, the Defense Supplies Corporation, the Rubber
Reserve Company, and Metals Reserve Company. Funds
of the Corporation have also been supplied, other than
through capital stock subscriptions, to the Federal
Emergency Relief Administration, Farm Credit Administration, Federal Housing Administration, Commodity
Credit Corporation, the Rural Electrification Administration, the Defense Homes Corporation, and the Corporations
created by the Reconstruction Finance Corporation pursuant to the said section 5d, and used for the purchase of
securities from the Federal Emergency Administrator of
Public Works and for transfer to the appropriation made
by the Emergency Relief Act of 1935. Obligations of the
Corporation have been canceled pursuant to the act
approved February 24, 1938, in an amount equivalent to
most of the funds so provided.
The act approved February 24, 1938, authorized and
directed the Secretary of the Treasury to cancel the obligations of the Corporation in an amount equal to the
investments or advances of the Corporation made at the
direction of Congress to various agencies of the Government, including such advances for relief purposes. The
act provides also for the cancelation of obligations as
respects future disbursements which may be made within
the same categories. The act approved March 28, 1941,
directing the Reconstruction Finance Corporation to
make funds available for the defense housing insurance
fund also provides for the cancelation of obligations in
an amount equivalent to the funds made available for such
purpose. Under the authority of the first-mentioned act,
obligations totaling approximately $2,737,699,131 had
been canceled as of November 30, 1941, and under the
last-mentioned act obligations totaling $5,000,000 had
been canceled as of November 30, 1941.
Reorganization Plan No. I, promulgated by the President pursuant to the Reorganization Act of 1939, provides
that the Reconstruction Finance Corporation shall be
grouped under the Federal Loan Agency and subject to
the supervision of the Federal Loan Administrator.
The receipts and expenditures and means of financing
the Corporation are set forth in detail in the foregoing
statement.
1009
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
THE RFC MORTGAGE COMPANY
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Classification
Receipts:
Sale of property acquired
Repayment of principal on loans
Collection of interest...
$200,000
20,000,000
3,000,000
700,000
27,300,000
2, 700,000
766,624
27,689,178
10,066,330
30,700,000
38, 522,132
17, 775,000
13,495, 440
5,250,000
Means of financing:
Reconstruction Finance Corporation funds
Reduction of cash balance
.
25,026,692
5, 250,000
Net expenditures
12,925,000
28,450,000
Total expenditures
$188,200
21,913,895
2, 924, 597
750,000
25,000,000
2, 700,000
-
$125,000
10,000,000
2,800,000
23,200,000
_
Total receipts
Expenditures:
Administrative expenses__
Loans
Other expenditures
Actual, fiscal
year 1941
17,775,000
13,495,067
373
EXPLANATORY STATEMENT
The KFC Mortgage Company was created March 14,
1935, under the laws of the State of Maryland. By authority of section 5 (c) of the Reconstruction Finance
Corporation Act, as amended, the Reconstruction Finance
Corporation subscribed to and purchased the entire stock
of the Corporation amounting to $25,000,000. Additional
funds required to carry on the business of the company
405000—41-
are obtained by loans from the Reconstruction Finance
Corporation.
The principal functions of the company are to make
loans upon urban income-producing properties and to provide a market for mortgages through the purchase thereof.
The receipts, expenditures, and method of financing are
shown in detail in the above statement.
1010
THE BUDGET, 1943
REGIONAL AGRICULTURAL CREDIT CORPORATIONS
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Classification
Receipts:
Repayments of principal on loans.
Interest
Actual, fiscal
year 1941
$2,225,000
250,000
320,250
2,949,653
2,015,000
3,269,903
1,335,000
1,153, 000
203, 470
625,000
Net receipts..
415,000
1,600,000
625,000
Excess of receipts
Adjustment to basis of daily Treasury statement.
4,422,903
1,850,000
Total expenditures.
3,350,000
350,000
1,500,000
Expenditures:
Administrative expenses.
Loans
$3,920, 713
502,190
2,475,000
Total receipts.
$3,000,000
350, 000
1,335* 000
1,356,470
EXPLANATORY STATEMENT
By authority granted in section 201 (e) of the Emergency Relief and Construction Act of 1932, approved July
21, 1932, the Reconstruction Finance Corporation created
12 regional agricultural credit corporations to make shortterm loans direct to farmers and stockmen in the United
States.
The stock of these corporations was subscribed and paid
for by the Reconstruction Finance Corporation out of the
unexpended balance of the amounts allocated and made
available to the Secretary of Agriculture under section 2
of the Reconstruction Finance Corporation acts. All of
the stock is now held by the Secretary of the Treasury for
and on behalf of the United States. Of the total original
capital of $44,500,000, the corporations have returned to
a revolving fund set up under section 84 of the Farm
Credit Act of 1933 the sum of $39,500,000, leaving outstanding stock in the amount of $5,000,000.
On May 27, 1933, the functions of the Reconstruction
Finance Corporation relating to the affairs of the regional
agricultural credit corporations were transferred to the
Farm Credit Administration.
Since May 1, 1934, the regional agricultural credit corporations have been in process of orderly liquidation, the
short-term credit needs of agriculture being provided for
by other permanent organizations administered by the
Farm Credit Administration. In accordance with authority granted by the Farm Credit Act of 1937, the Farm
Credit Administration has effected the consolidation or
merger of various of the corporations so that on June 30,
1941, there were only three in existence. In addition,
there was a branch office at Wenatchee, Wash., which was
established late in 1940 for the purpose of extending credit
to apple growers in that area. The severe economic distress faced by the apple industry in the Pacific Northwest
as the result of the closing down of export markets and
other factors had created a most urgent need for credit
which it was believed could best be met by the regional
agricultural credit corporations.
The receipts and expenditures of the regional agricultural credit corporations are shown in detail in the foregoing statement.
1011
GOVERNMENT CORPORATIONS AND CREDIT AGENCIES
UNITED STATES HOUSING AUTHORITY
Estimated, fiscal E s t i m a t e d , fiscal
Classification
y e a r 1943
Receipts:
Management operations
Interest on investments
Principal sales and maturities on investments.
Lease reserve funds
Interest on loans
y e a r 1942
A c t u a l , fiscal
y e a r 1941
$650,000
67,000
250,000
1,250,000
14,400,000
$650,000
75,000
450,000
1, 250,000
10,300,000
$661, 648
308,646
2, 787, 794
1,338, 960
5,115,728
16,617,000
12, 725,000
10, 212, 776
4,568,430
260,000
400,000
15,000,000
400,000
5,800,000
1, 250,000
150,000,000
4, 370,000
260,000
750,000
11,000,000
400,000
3, 700, 000
1, 250,000
150,000,000
4,121,026
288,070
892,804
4,763,898
413,132
1,832,130
1,446,000
231,088, 757
824,000
Total expenditures..
177, 678,430
171, 730,000
245,669,817
Net expenditures_...
161,061,430
159,005,000
235,457, 041
i 11, 705, 742
3,823, 640
150,000,000
400,000
17,000,000
265,000, 000
750,000
8,000,000
61, 759,100
112,099,000
192,000,000
983,127
10,000,000
179,105, 742
-161,061,430
277, 573,640
-159,005,000
-112,099,000
Total receipts.
Expenditures:
Administrative expenses
Nonadministrative expense
Expenses at site of U. S. H. A. non-Federal projects.
Contributions to public housing agencies
Management operating expenses
Interest on notes issued
Investment of R. M. R. reserve funds
Loans to public housing agencies
Miscellaneous
Means of financing:
Available funds at beginning of year
Funds from public sale of U. S. H. A. notes
Funds from sale of U. S. H. A. notes to Treasury.
Reimbursement from public housing agencies
By appropriation for annual contributions...
Net funds available
Net expenditures (above)
Redemption of obligations
Reversion of prior year appropriation to Treasury..
Reappropriation for annual contributions to 1942...
Adjustment to cash basis
5, 236,102
Available funds at end of year..
18,044, 312
11,705, 742
376, 841, 227
-235,457,041
-127,000,000
-5,000,000
- 5 , 236,102
-324,444
3, 823,640
1
Includes $2,000,000 of unused balance appropriated for annual contributions for fiscal year 1942, which amount (together with the additional $17,000,000 to be appropriated for
annual contributions) is to be used for annual contributions for 1943.
EXPLANATORY STATEMENT
The United States Housing Authority was originally
created as a body corporate of perpetual duration in the
Department of the Interior by the United States Housing
Act of 1937, approved September 1, 1937 (50 Stat. 888),
to "provide financial assistance to the States and political
subdivisions thereof for the elimination of unsafe and insanitary housing conditions, for the eradication of slums,
for the provision of decent, safe, and sanitary dwellings
for families of low income, for the reduction of unemployment, and the stimulation of business activity * * *."
This act was further amended by the United States Housing Act amendment of 1938, approved June 21, 1938 (52
Stat. 820). The United States Housing Authority, under
Reorganization Plan No. 1, effective July 1, 1939, was
transferred from the Department of the Interior to the
newly created Federal Works Agency. The United States
Housing Authority was authorized to engage in defense
housing activities under title II of Public, No. 671, Seventysixth Congress, chapter 440, third session, H. R. 9822,
approved June 28, 1940.
The Authority has a capital stock of $1,000,000 subscribed by the United States and is authorized to issue
obligations guaranteed by the United States in an amount
not to exceed $800,000,000 and to make contributions in
an amount not to exceed $28,000,000 per annum.
The receipts, expenditures, and means of financing of
the Authority (other than expenditures incurred in connection with the completion of the transferred Public
Works Administration Housing Division projects) are
shown in detail in the foregoing statement.
ANNEXED BUDGET
TENNESSEE VALLEY AUTHORITY
SUMMARY
Programs and their financing
Programs to be financed:
Navigation, flood control, and power:
Asset accounts
Income and expense accounts (net)
Fertilizer:
Asset accounts
Income and expense accounts (net)
Related property operations:
Income and expense accounts (net)_. _ _
Related development activities:
Income and expense accounts (net)
.
General asset accounts
Depreciation accrued on minor plant and equipment.
Supporting
statements
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Actual, fiscal
year 1941
No. 1.
No. 2.
$143,598,000
« 19,892, 000
$168, 622,000
« 10,162, 000
$77,270, 517
« 10, 774,860
No. 3.
No. 4.
4,986,000
2,440,000
2,084,000
2,343,000
986,614
1,990,473
No. 5.
756,000
756,000
768, 538
No. 6.
No. 7.
1,737,000
2,975,000
• 500,000
1, 737,000
5,410, 543
« 500,000
1,398,447
1,169, 266
a
450,265
78,976,132
6, 617,402
Total, asset accounts, less accrued depreciation.
Total, income and expense accounts (net)...
151, 059,000
• 14,959,000
175, 616, 543
« 5, 326, 000
Total, programs to be financed.
136,100,000
170, 290, 543
72, 358, 730
:e, :oo, ooo
166,800,000
« 1,500,000
1,934, 820
65,000,000
1, 500,000
4, 573, 724
« 1,934,820
3,133,934
85,892
Method of financing: *
By current appropriations
By 1942 appropriation made available in 1941_
By unobligated balances reappropriated
Less unobligated balances carried forward
By use of proceeds of bond issues
By transfers of property
Total amount financed
Not chargeable to general funds
Adjustment to basis of daily Treasury statement.
Total carried to General Budget Summary.
3,055,723
136,100,000
8,900,000
145,000,000
a
170,290, 543
« 3, 055, 723
• 22,234,820
72, 358, 730
« 3,219, 826
* 17, 963, 733
145,000,000
51,175,171
i Revenues and miscellaneous receipts are not shown on this summary as a method of financing. Actual and estimated revenues and miscellaneous receipts have been applied
against the programs and projects to which they are related. This is in accord with the provisions of the Tennessee Valley Authority Act and the various appropriation acts. These
receipts are shown under "Means of financing" on the schedule of obligations by objects.
• Deduct.
1013
1014
THE BUDGET, 1943
SUPPORTING STATEMENT N O . 1
NAVIGATION, FLOOD CONTROL, AND POWER PROGRAM
ASSET ACCOUNTS
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Classification
Major unified system projects:
Kentucky Dam and Reservoir
Pickwick Landing Dam and Reservoir-.
Wilson Dam and Reservoir
Wheeler Dam and Reservoir
Guntersville Dam and Reservoir
Hales Bar Dam and Reservoir (additions only)
Chickamauga Dam and Reservoir
Watts Bar Dam and Reservoir
Fort Loudoun Dam and Reservoir
Hiwassee projects
Norris Dam and Reservoir
Cherokee Dam and Reservoir
Fontana Dam and Reservoir
Watts Bar steam plant
.
Sheffield steam plant (additions only)
South Fork of Holston River Dam and Reservoir
Watauga River Dam and Reservoir
__
__.
•__.
_.
Total obligations, major unified system projects
Investigations for future unified system projects
Transmission and other electric plant
Property transfers and advances to municipalities and associations...
Repayments from municipalities and associations
._
Power inventories, net change in obligations.
Total asset accounts for the navigation, flood control, and power program
• Deduct.
Actual, fiscal
year 1941
$31,878,000
1,591,000
2,237,000
1,767,000
1, 426,000
2,128,000
2,295,000
2,735,000
17,073,000
6,776,000
8,000
1,242,079
23,471,000
2,789,921
2,000,000
9, 400,000
9, 500,000
$21,226,000
1, 660,000
5,155,000
1, 602,000
310,000
1,201,000
693,000
8,496,000
19,464,000
32,974,000
63,000
9,476,000
12,094,000
9,093, 000
2, 000,000
9,400, 000
9, 500,000
$13, 427, 555
3,466,437
2,971, 280
1,041,695
106,071
1,012,911
368, 613
14,832, 444
3, 675,224
° 147,285
<*532
20,781,921
118,317,000
86,000
25, 076, 000
215,000
"162,000
66,000
144, 407,000
86,000
23,700,000
226,000
° 258, 000
461,000
67,663,853
92,885
9, 216,799
312,135
• 637,090
621, 935
143,598,000
168, 622, 000
77,270, 517
6,127, 519
1015
TENNESSEE VALLEY AUTHORITY
SUPPORTING STATEMENT N O . 2
NAVIGATION, FLOOD CONTROL, AND POWER PROGRAM
INCOME AND EXPENSE ACCOUNTS
Estimated, fiscal Estimated, fiscal Actual, fiscal
year 1942
year 1943
year 1941
Classification
NAVIGATION AND FLOOD-CONTROL OPERATIONS
Study and development of river transportation—
Expense of operating locks (Authority's portion).
Flood-control studies
General and administrative expense (proration)..
34,000
$98,000
7,000
10,000
34, 000
$82,137
4,846
10,141
28, 682
152,000
149,000
125, £
392,000
178,000
35,000
34,000
57,000
299,000
205, 000
401,000
161, 000
39,000
33,000
71,000
206,000
202,000
319, 568
152, 609
21,982
34,075
25,905
226, 450
187,394
1, 200,000
1,113,000
967, 983
12,961,000
1,891,000
19,655,000
106,000
11,735,000
2,613,000
10,408,000
105,000
9,932, 983
2,360, 616
7, 780,631
179,758
34,613,000
2,229,000
24,861,000
1,205,000
20, 253,988
798,459
36,842,000
26,066,000
21,052, 447
94,000
2,000
86,559
2,566
62, 226
96,000
89,125
84,924
36,938,000
26,155,125
21,137,371
7,342,000
1,516,000
1,000
2,040,000
11,000
65,000
6,594,125
1,505,000
22,000
1,880,000
22,000
132,000
1,364,000
1,346,000
4,674,143
1,449,426
31,430
1,499,394
35,693
100,295
50, 373
1,092,164
12,339,000
11,501,125
8,932,918
Allowance for unrealized revenues and increased production: Expense in event of a dry year.
2,000,000
2,000,000
Interest income: From obligations of municipalities and cooperatives.
Interest expense: On bonds outstanding
140,000
1,495,000
140,000
1,370,000
148,798
484,602
1,355,000
1,230,000
335,804
21,244,000
11,424,000
11,868,649
19,892,000
10,162,000
10,774,860
$110,000
8,000
Total expense, navigation andflood-controloperations
EXPENSE COMMON TO NAVIGATION, FLOOD CONTROL, AND POWER
Malaria prevention
Policing of grounds and service to visitors
Operation of dams and reservoirs
Upkeep of roads and grounds
Maintenance of structures and equipment
System expense (proration)
General and administrative expense (proration)
._
Total, common expense.
POWER OPERATIONS
Revenue:
Power sales:
Outside sales:
Municipalities and cooperatives..
Electric utilities
Commercial and industrial
Rural (retail)
Total outside sales.
Interdepartmental sales..
Total power sales.
Rents and other electric revenue:
Outside sources
Interdepartmental
Total rents and other electric revenueTotal revenue, power operations
Direct expense:
Production.
._.
Transmission.
.
Distribution
Payments to States and counties
Customers' accounting...
Sales promotion
Undistributed power expense
General and administrative expense (proration).
Total direct expense, power operations
Net interest expense
Net income from power operations
Net total income for the navigation,floodcontrol, and power program.
1016
THE BUDGET, 1943
SUPPORTING STATEMENT N O . 3
FERTILIZER PROGRAM
ASSET ACCOUNTS
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
Classification
Fertilizer plant:
Phosphate reserves and rights
Plant and equipment
Actual, fiscal
year 1941
$150,000
4, 520,000
2,040, 000
1,019,752
316,000
44,000
4,986,0C0
Total, asset accounts for fertilizer program
$75, 518
944, 234
4, 670, C O
O
Total fertilizer plant
Fertilizer inventories:
N e t change in balance
$185,000
1,855,000
2,084,000
a
33,138
986, 614
° Deduct.
SUPPORTING STATEMENT N O . 4
FERTILIZER PROGRAM
INCOME AND EXPENSE ACCOUNTS
Classification
Research and small-scale tests
Total cost of fertilizer shipped, excluding depreciation
Credit for shipments for test demonstrations, included below
Interdepartmental transfers and shipments to other Federal agencies
Net cost of large-scale production, excluding depreciation
Total, test-demonstration expense
$695,000
$641, 719
3,839,000
150,000
« 42,000
3,294,000
122,000
°183,000
2,860,862
184, 545
« 309, 549
3,947,000
«1, 272,000
« 3,116,000
3, 233,000
< 1, 200,000
*
< 2,454,000
*
2, 735,858
« 952,240
" 2,136,313
-
« 441,000
« 421,000
* 352, 695
1, 272, 000
134,000
545,000
111,000
6,000
99, 000
1, 239,000
102,000
515,000
96,000
6,000
111, 000
952,240
92, 524
476,483
91, 571
3,730
84,901
2,167, 000
Test demonstrations of fertilizer use:
Cost of fertilizer used in test demonstrations
Controlled.soil and fertilizer investigations
Farm unit and large-scale test demonstrations
Soil inventory
Transportation studies relating to fertilizer distribution
General and administrative expense proration
Deduct.
Actual, fiscal
year 1941
$714,000
Experimental large-scale production:
Direct manufacturing cost, excluding depreciation
General and administrative expense proration
Increase in fertilizer inventories (net)
Net expense, fertilizer operations
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
2,069,000
1,701,449
2,440,000
2, 343,000
1,990, 473
1017
TENNESSEE VALLEY AUTHORITY
SUPPORTING STATEMENT N O . 5
RELATED PROPERTY OPERATIONS PROGRAM
INCOME AND E X P E N S E ACCOUNTS
Classification
Reservoir area operations:
Operation of reservoir lands principally after completion of construction (net expens<
Design of public grounds and buildings in reservoir areas
Development of recreational facilities in reservoir areas
Operation of recreational facilities in reservoir areas (net expense)
Reforestation and erosion control on reservoir lands
Construction of fish and game preservation facilities
Fish and game readjustment investigations
Estimated, fiscal Estimated, fiscal
year 1942
year 1943
$89,544
44,000
115,900
• 16,905
65,000
$71,714
44,000 j
120,8401
« 15, 330
63,000
Actual, fiscal
year 1941
$52,844
201,193
66, 000
62,000
8,033
58, 702
8,491
52, 343
363, 539
346,224
381,606
• 6,575
43,124
1,750
4,350
2,900
6,225
• 45,884
6,250
12,125
2,900
35, 543
« 47, 441
1,238
4,309
1,524
40,699
* 18. 384
« 4,827
Maintenance of national defense properties:
Nitrate Plant No. 1 (idle property expense).
Waco Quarry (net idle property expense)
Nitrate Plant No. 2 (idle portion expense)
Steam generating plant (rent charged to power operations).
9,460
°300
15,000
9,460
«300
15,000
8,620
2,893
17,154
« 4,129
Total, maintenance of national defense properties..
24,160
24,160
24,538
409,000
404,000
367,221
756,000
756,000
768, 538
Total, reservoir area operations (net expense) Village operations:
Muscle Shoals area (net expense)..
Norris Town (net expense)
Wheeler Village (net expense)
Pickwick Village (net expense)
Hiwassee Village (net expense)
Total, village operations (net expense)
General and administrative expense proration...
Net expense of related property operations...,
Deduct.
a
1
1018
THE BUDGET, 1943
SUPPORTING STATEMENT N O . 6
RELATED DEVELOPMENT ACTIVITIES PROGRAM
INCOME AND EXPENSE ACCOUNTS
Classification
General mapping..
$250,000
Total, development of mineral resources,.
Public health work:
Cooperative health work and public health studies..
Medical malariology and biological studies
Stream sanitation
Total, public health workAgricultural industries development:
Cooperative research and advisory service studies
.
Development of new processes and markets for farm products.
Rural electrification, education and demonstration
Development of farm equipment
Total, agricultural industries development.
General activities for the development of the valley:
Transportation and industrial economic studies
Studies of rural floods
Study of defense housing needs in the Tennessee Valley
Studies of local government administration
Community planning in reservoir and defense areas
Assistance to the Office of Production Management defense contract service..
Total, general activities for the development of the valley..
_
Total expenses, development activities program
125,000
185,295
31,705
23,000
87,000
165,795
31, 705
22, 500
58,151
157,210
29,291
22, 336
365,000
307,000
150,000
189,000
3,000
335,000
91,000
1,000
111, 263
49,406
20,951
427,000
181,620
92,000
39,000
18,000
82,000
41, 000
18,000
70, 381
40,941
16,170
141,000
127, 492
30,000
55,000
44, 750
54, 250
27,000
60,000
43,000
44,000
22, 339
67,962
43,024
43, 509
184,000
Development of mineral resources:
Utilization of low-grade aluminum ores
.
Eesearch on the utilization of other strategic mineral resources of the Tennessee Valley .
Electrotechnical research in cooperation with the Bureau of Mines
$246,974
149,000
Total, forest development and erosion control.
$250,000
342,000
Forestry development and erosion control:
Survey of forest resources and management
.
Technical direction of reforestation, erosion control, and fire prevention on private lands
Operation of productive nurseries after deduction for trees planted on property of the Authority..
Forest tree nursery and experimental grounds operation
General and administrative expense proration
Estimated, fiscal Estimated, fiscal Actual, fiscal
year 1943
year 1942
year 1941
174,000
176, 834
32,000
22,500
10,000
5,000
33,000
46,000
18, 500
19, 457
9,918
4,587
35, 573
39, 708
3,555
140,000
135,000
112, 798
307,000
303,000
285, 741
1, 737,000
1, 737,000
1, 398,447
5,000
33,000
55, 000
15,000
1019
TENNESSEE VALLEY AUTHORITY
SUPPORTING STATEMENT NO. 7
GENERAL
ASSET ACCOUNTS
Classification
Related property plant and equipment:
Muscle Shoals area properties
Norris Village and reservoir properties
Other village and reservoir properties
Estimated, fiscal Estimated, fiscal
year 1943
year 1942
Actual, fiscal
year 1941
$2,160,725
17,275
21,000
980,400
273,600
146,000
455,091
222, 786
90,063
269, 991
782,000
1,400,000
1,037,931
«6,000
General inventories:
Net change in balance
80, 948
63,000
Total, general equipment
2,257,000
454,900
264,100
General equipment:
Transportation equipment pool
Office furniture and equipment
General construction equipment
Other general equipment
$4,170
2,437
74,341
2,199,000
Total, related property plant and equipment. ..
$2,150,000
18,250
88,750
• 15,000
50,387
Continuing fund and unallotted balance:
Reserve for obligation in 1942
1,768,543
Total, general asset accounts
2,975,000
5,410,543
1,169,266
* Deduct.
EXPLANATORY STATEMENT
As shown on the summary statement presented herewith, an appropriation of $136,100,000 is requested for
the fiscal year 1943. Of this amount, approximately
$88,500,000 will be required to complete the emergency
power-supply facilities started in prior years. In addition
to this $88,500,000, a considerable proportion of the
balance is directly related to the defense emergency.
For example, the schedules for the completion of the
Kentucky and Fort Loudoun projects have been moved
forward a year to assure increased power supply for
defense industries. Also, the expansion in phosphorusproducing capacity provided in the estimates for fertilizer
plant is necessitated by the emergency, as more than
half of the Nation's existing capacity is needed for military
purposes and the balance for producing concentrated
phosphates for shipments to the nations resisting aggression. The development activities program has also been
substantially revised to meet emergency needs, and the
estimates under general assets include provision of service
facilities necessitated by the expansion of emergency
activities. In addition to the work contemplated by
the estimates presented herewith, the Authority is also
engaged in modernizing Nitrate Plant No. 2 at Muscle
Shoals for the War Department and is aiding the Federal
Works Agency in the construction of defense housing in
the area. The estimates are described in some detail in
the following paragraphs.
projects as part of the third supplemental defense power
program, 14 hydro generating units and 3 steam generating units at other plants as parts of the second and
third supplementary programs, and extension of the Fort
Loudoun Dam across the Little Tennessee River.
The schedule for the completion of the Kentucky Dam
and Reservoir has been advanced to provide for all five
generators to be in service in 1944 instead of in 1945.
The estimates for the Pickwick Dam and Reservoir provide for part of the cost of a unit added under the third
supplementary program, those for the Wilson Dam and
Reservoir for part of the cost of four additional units
added under the second and third supplementary programs, those for the Wheeler Dam and Reservoir for part
of the cost of two additional units provided for by the
third supplementary program, and those for the Guntersville Dam and Reservoir for part of the cost of one additional unit provided for by the third supplementary
program.
The estimates for Hales Bar Dam and Reservoir additions provide for continuation of navigation improvements and leak stoppage. Those for the Chickamauga
Dam and Reservoir provide for part of the cost of an
additional generating unit provided for by the third supplementary program, and those for the Watts Bar Dam
and Reservoir for completion of the project as originally
planned and part of the cost of the addition of two more
units under the second supplementary program. Those
for the Fort Loudoun Dam and Reservoir provide for
NAVIGATION, FLOOD CONTROL, AND POWER PROGRAM
part of the cost of completing the project as originally
Supporting Statement No. 1 presents the actual and planned plus two additional generating units and a diverestimated costs under the asset accounts of the naviga- sion dam which will add the lower portion of the Little
tion, flood control, and power program. The first section Tennessee River to the reservoir.
The estimates for the Hiwassee projects provide for
of that statement covers the construction of the major
unified system projects. These projects include the 4 completion of the Chatuge, Nottely, Ocoee No. 3 and
on the Hiwassee River and its tributaries approved as a Apalachia Dams, and part of the cost of an additional
part of the second supplemental defense power program, unit at the Hiwassee Dam. The Cherokee Dam and
the Fontana, South Fork of the Holston, and Watauga Reservoir will be virtually completed in 1942 at a saving
1020
THE BUDGET, 1943
of $3,000,000 under the original estimate. The estimates
for the Fontana, South Fork of the Holston, and Watauga
projects provide for continuation of these jobs, approved
in the third supplementary program. The estimates for
the Watts Bar Steam Plant include part of the cost of
the fourth 60,000 kw unit, and those for the Sheffield
Steam Plant provide for completion of the installation of
an additional 40,000 kw unit, both provided for in the
third supplementary program.
The estimates for investigations for future unified
system projects are for continuation of activities which
have heretofore enabled rapid and efficient expansion of
construction to meet emergency power needs.
The item "Transmission and other electric plant7' includes provision for necessary expansion of facilities for
delivery of power to the Authority's customers; for interconnection of the existing system with facilities purchased
from other utilities, with new projects being built to supply
defense power, and with other utilities from which power
for defense needs is being purchased or interchanged;
and for the rehabilitation of purchased properties. The
1943 estimate of $25,076,000 includes $5,070,000 for construction of switchyards to serve the new generating
capacity to be under construction in that year, $19,324,000
for expansion of the transmission system, and $682,000
for prorated departmental and general administration.
The $19,324,000 includes $10,464,000 for construction of
transmission facilities required for national defense and
$8,860,000 for additions to provide for system reinforcement and load growth other than those required directly
by large industrial customers with defense contracts. It
is contemplated that the proceeds of bond issues will be
entirely obligated in 1942, and none of the work to be
done in 1943 will be financed from this source.
The estimates for 1943 include $215,000 for the provision of facilities to be transferred, in return for mortgage
liens, to municipalities and cooperatives for extensions to
their systems, and for repayments on such liens already
outstanding of $162,000.
Power inventories will have to be increased by $66,000
in 1943, principally to provide the coal supply for the
additional steam units, scheduled to go on the line in
that year.
Supporting Statement No. 2 indicates that in 1943 the
surplus before depreciation from navigation, flood-control,
and power operations will reach $19,892,000, an amount
nearly four times the net expense of all other operations
of the Authority.
The estimate for 1943 for navigation and flood-control
operations includes $110,000 for the study and development of river transportation and $8,000 representing the
cost of power furnished to the Corps of Engineers, United
States Army, for the operation of the locks at the various
main river dams.
The estimated net income from power operations in
1943 will provide approximately as great a return on the
investment in power facilities financed from appropriations as the 5 percent earned in 1941, after providing
for depreciation and the allocated portion of common
expense. The Authority's sales of power are at the
point of exhausting the dependable supply, and the
additional generating: facilities scheduled for installation
in 1942 and 1943 will all be needed to meet the expected
demands of the area.
The estimated total revenues show an increase of 75
percent in 1943 over 1941. In order to guard against a
dry year, allowances for unrealized revenues and increased
production expenses of $2,000,000 are included in both
1942 and 1943.
It will be noted that although there will be several
additional projects in operation in 1943, the estimate for
common expense in that year is only 8 percent higher
than in 1942.
FERTILIZER PROGRAM
The increase in the estimates for asset accounts under
the fertilizer program for 1943 over 1942 is more than
accounted for by inclusion of $3,000,000 to start construction of a Gulf coast plant to manufacture calcium
metaphosphate.
The first item under these accounts provides for purchases of phosphate-bearing land and mining rights
therein as tracts are discovered which warrant acquisition. During 1942 and 1943 it is planned to purchase
reserves to replace sales made in 1940 to the Monsanto
Chemical Co.
The item " Plant and equipment" includes provision for
a fused-rock furnace, a potassium metaphosphate furnace,
completion of a washing and agglomerating plant, a
flotation plant, and miscellaneous improvements in 1943,
in addition to the new Gulf coast plant.
The increase in fertilizer inventories in 1943 of $316,000
is occasioned by the increase in plant capacity arising
from the scheduled completion of a new calcium metaphosphate furnace in 1942 and by the necessity of stocking larger reserves of raw materials to insure continuous
operation of the plant.
The increase in the net expense of fertilizer operations
in 1943 is accounted for by the continued expansion of
the test-demonstration program on a Nation-wide basis
and by a small expansion of the small-scale research activities which have formed the basis for the past development of this program. This expansion will enable some
initial studies to be made on nitrogen compound fertilizers.
The 1943 estimates for "Experimental large-scale production" will provide for the production of approximately
37,000 tons of phosphatic materials for the Authority's
test-demonstration program. The remaining capacity,
sufficient to produce 106,000 tons of superphosphate, will
be reserved for the manufacture of fertilizers for the
Agricultural Adjustment Administration and Great Britain or for the production of elemental phosphorus for.the
War Department. The estimated net credit of $441,000
in 1943 will be more than sufficient to absorb the depreciation on fertilizer plant in service in that year.
The Authority's test demonstrations, conducted in
experiment stations and under practical farming conditions, become the basis for improved farm-management
programs and soil-conservation practices. The increase
in the estimate for these activities in 1943 is accounted
for by an increase in the amount for fertilizer of $33,000
and an increase in other expenses of $65,000, to be used
principally for extension of cooperation with the States
participating in the program.
"Controlled soil and fertilizer investigations" comprise
a series of studies of the characteristics of new forms of
fertilizers and their effects on plant life and animal nutrition. These investigations are accompanied by extensive
fertilizer tests on varying types of farms, directed by personnel of the land-grant colleges. Use of the more highly
concentrated calcium metaphosphate is increasing fis the
use of triple superphosphate decreases. It is anticipated
that these test demonstrations will be initiated in eight
new States in 1942 and several additional States in 1943.
Of the estimate of $545,000 for test demonstrations in
that year, about four-fifths is for reimbursement of the
expense of cooperating institutions.
TENNESSEE VALLEY AUTHORITY
Soil inventory mapping had been completed by the end
of 1941 in 41 counties covering 13,352,320 acres. Of the
estimate of $111,000 for this item in 1943, $86,000 is for
reimbursement of the expenses of the Bureau of Plant
Industry and the land-grant colleges.
" Transportation studies relating to fertilizer distribution" comprise, for the most part, investigations of the
most economical routing of fertilizers.
RELATED PROPERTY OPERATIONS PROGRAM
This program covers activities on its lands which are not
directly related to the Authority's major objectives.
Estimates for the assets used in this program are contained
in the "General assets" section of the Budget.
The increase of $17,315 in the estimates for "Reservoir
area operations" in 1943 is primarily accounted for by the
increased expense of agricultural readjustment around
reservoirs as the Cherokee, Watts Bar, and new Hiwassee
projects are placed in operation. The estimate for development of recreational facilities for 1943 of $115,900
will provide such items as boat docks, swimming areas, and
picnic and vacation parks where the greatest demand has
arisen on recently completed reservoirs.
As is shown on Supporting Statement No. 5, the Authority expects to realize a small net income from the
operation of recreational facilities in 1942 and 1943. The
greater part of this income will be realized from operations
in the Norris area.
Under "Reforestation and erosion control on reservoir
lands" some 37,000 acres have been reforested to date and
plans are made for the protection, management, and
development of the 300,000 acres on the margins of the
lakes which are in forest.
"Fish and game readjustment investigations" are
directed toward the restocking of the lakes with fish
which are suited to the new environment and the rehabilitation of native game resources interfered with by
the impoundment of the reservoirs.
Operation of villages at completed projects will result,
it is estimated, in 1943 in a net income before depreciation
of $40,699, more than double the net income for 1942.
The largest part of this increase will, it is anticipated, be
derived from the villages in the Muscle Shoals area.
The estimates totaling $24,160 for maintenance of
national defense properties provide for continuing routine
repairs of Nitrate Plant No. 1 and the unused portion of
Plant No. 2.
DEVELOPMENT ACTIVITIES PROGRAM
Through contributing to the improvement of the
general economy of the region by the discovery and
development of new uses for basic resources and methods
for increasing income, this program has already proved its
importance as a backlog to the area's ability to aid in
national defense. The total estimate for 1943 is the same
as the estimate for 1942.
Of the estimate of $250,000 for general mapping, shown
as the first item on Supporting Statement No. 6, $242,000
is for the continuation of topographic mapping of the
eastern section of the valley on a scale of 1:24,000. This
work is performed in cooperation with the Geological
Survey. By the end of 1943, aerial photographs will
have been made of 22,100 square miles, and reproduced
maps will be available for 11,500 square miles.
The increase of $58,000 in the estimates for 1943 for
valley-wide forestry development and erosion control is
accounted for by developments directed toward reducing
the impact of post-emergency problems, and by increased
1021
activities in the denuded Ocoee No. 3 watershed. The
greater part of the estimate of $125,000 for forestry resources surveys and management planning is to provide
for forest-products T utilization research, intended to be a
basis on which new industries may be developed.
Forestry activities on private lands have so far resulted
in the planting of about 90,000,000 trees. The increase
in the estimate for this work in 1943 will enable the Authority to aid in the improvement of methods of management of the 6,000,000 acres of farm wood lots in the area.
These activities also include erosion control in the badly
eroded Copper Basin, which is part of the watershed of the
Ocoee No. 3 project, and cooperation with other agencies in
educational work in the field of forest protection.
The estimate for nursery operation is a net figure, after
crediting the cost of trees used on the Authority's land.
' The two nurseries operated by the Authority have an
annual productive capacity of 25,000,000 trees.
Under "Tree and tree crop research" 1,237 demonstrations have been started in 51 counties, designed to acquaint the public with improved plant materials, methods,
and techniques.
The estimates for development of mineral resources
reflect a concentration of effort on materials most important to national defense, such as olivine as a source of
magnesium, alumina from clays, vermiculite, chromite,
and manganese. It is hoped that a commercial scale
alumina plant will be in operation in 1943, but pilotplant operations and research should be continued in
any event in order to perfect refinements in the process.
The increase for other mineral research in 1943 is largely
explained by the fact that in that year the investigations
on certain other minerals should reach the pilot-plant
stage. The estimate for research with the Bureau of
Mines provides for cooperation at the Norris ceramic
laboratory, transferred to the Bureau by the Authority.
The public health activities which comprise a part of
this program contribute to the solution of the major
health problems of the area and are conducted in close
cooperation with other Federal, State, local, and private
agencies.
The larger portion of the estimate for cooperative
health work and public health studies is to provide for
cooperation with State health departments in maintaining
adequate measures in areas contiguous to the major
unified system projects to safeguard the health of employees and to prevent exaggeration of local problems. The
increase in 1943 is accounted for by the greater number
of these projects.
Medical malariology and biological studies develop
means for improving the practices used to combat malaria
both in this area and elsewhere. Stream sanitation studies
have assumed greater importance as the industrial development of the region is accelerated.
"Cooperative agricultural industries development" consists of the introduction of improved processing and marketing methods for crops which contribute the most to
increased farm income and soil conservation. The
processes being developed should serve to assist in the
alleviation of post-emergency problems.
The Authority's interest in cooperative research, the
first item in this section, arises from the many relationships between cooperative organizations and various
phases of its programs. To the next item, "Development of new processes and markets for farm products/'
the Authority has assigned 10 employees, but 60 other
persons are engaged in this work as members of the staffs
of cooperating institutions. By 1943 the Authority's
quick-freezing process will have reached the commercial
1022
THE BUDGET, 1943
stage, and income from it will offset any expense incurred.
In that year emphasis will be given to vegetable-oil seed
and livestock products.
Eural electrification education becomes increasingly
important as power is made available to an ever-increasing number of farms in the area. The effectiveness of the
last of the activities in this group, " Development of farm
equipment," has been demonstrated by the installation
by farmers, at their own expense, of equipment developed
by the Authority, such as sweetpotato curing houses,
walk-in refrigerators, irrigation systems, and hay driers.
The 1943 estimates for general activities for the development of the valley provide for continuation of studies and
research concerned with the broad aspects of the proper
use, conservation, and development of the region's resources, emphasizing the promotion of the general welfare
of the area. The first of these activities listed on Sup-porting Statement No. 6, "Transportation and industrial
economic studies," includes investigation of the industry
of the area and its potential growth, particularly as related
to water transportation and the utilization of electric
power.
The second activity for which an estimate is presented
for 1943 consists of cooperation with the Coordinator of
Defense Housing, seeking to reconcile the emergency construction of dwellings with the long-range development of
the area so that these dwellings will have the maximum
permanent utility. Studies of local government emphasize investigations of changes in financial status and
other problems resulting from the programs of the Authority, as well as the opportunities arising from them.
During the current year, community planning assistance
will be rendered to 18 communities affected by the Authority's construction activities, and 5 other areas
affected by other defense activities. Under the last item
in this group, covering defense contract assistance; the
Authority keeps posted as to the productive potentialities of
plants in the area and aids in disseminating information
on^products not now made there.
expansion in operations occurring in this area has created
serious congestion with respect to the makeshift service
facilities now in existence, most of which were built
over 20 years ago.
The road improvements are needed to handle traffic
increases brought about by the defense activities in the
area, to permit present roads near the munitions plant
to be closed, and to replace a deteriorated overpass at
the entrance to Reservation No. 2. A new main artery
should be built to serve the chemical plant, garage, and
harbor.
The principal railroad improvements would consist of
new yards and other new trackage and adjustments to
the present system. A new chemical building providing
90,000 square feet of space is needed for offices and
laboratories to house increased personnel and to accommodate those being crowded out of space which is being
given over to production.
Warehouses, shops, and docks are planned for erection
on the shores of Fleet Harbor to provide facilities for
power, reservoir, and property operations. The new
garage is designed to replace an old structure which is
now in an unsafe condition.
The estimates for Norris and other properties provide
for minor and routine equipment replacements and
plant alterations.
By 1943 additions to general equipment to serve the
greatly enlarged construction activities will have been
completed and funds will be required only for the purchase
of replacements of worn-out units. A small reduction is
anticipated in general inventories in 1943.
The 1942 estimate for the continuing fund and unallotted
balance includes the $1,000,000 reserved for emergencies
under section 26 of the Tennessee Valley Authority Act.
MAJOR DEFENSE SERVICES FOR OTHER FEDERAL AGENCIES
The Authority is constructing a synthetic ammonia
plant and rehabilitating the ammonium nitrate section
of Nitrate Plant No. 2 for the War Department. This
GENERAL ASSET ACCOUNTS
work is estimated to cost $9,425,000. In 1943 these
The estimates for general asset accounts, Supporting facilities are scheduled to produce 108,000 tons of amStatement No. 7, total $2,975,000 for 1943. Of this monium nitrate at an estimated cost of $5,616,000.
The Authority has also constructed in the Muscle
total, $2,199,000 is for related property plant and equipment, and most of this amount is for service facilities Shoals area 250 defense houses for the Federal Works
urgently needed in the Muscle Shoals area. These Agency at a cost of $875,000, and the Authority will
facilities include road and railroad improvements, labora- operate this housing for that agency. In addition,
tories and other facilities for the chemical plant, and new design and site acquisition services have been furnished
warehouses, shops, docks, and a garage. The great other defense housing projects.
ANNEXED BUDGET
DISTRICT OF COLUMBIA
SUMMARY
Estimated, fiscal E s t i m a t e d , fiscal
Classification
year 1943
year 1942
Actual, fiscal
year 1941
I. UNOBLIGATED BALANCES AT BEGINNING OF FISCAL YEAR:
1.
2.
3.
4.
General revenue account -- Highway fund, gasoline tax and motor-vehicle fees _ _ _ __
Water account
_ _ - __ _ _ _
Trust accounts _ ,
__
--
-_ _ _
_
________
_
._ _
$2.502, 764
i 999, 540
109, 788
1,130,884
$3,157,199
412, 919
3,053
1,130,884
$1,151,934
166, 782
i 227, 601
1,122,167
2, 743,896
4, 704,055
2, 213, 282
_
6,000,000
6,000, 000
6,000,000
.__
40,451,000
40, 511,000
39, 235, 323
7,384, 625
3,328, 307
4,787,277
6, 744, 625
3,105,000
5,797, 541
5,428, 682
3,185,459
9, 791,297
55,951,209
56,158,166
57, 640, 761
1. General revenue account
2. Special accounts (self-supporting):
Highway fund, gasoline tax and motor-vehicle fees
Water account
3. Trust accounts
48,133,169
47,165,435
43, 230,058
5,003,048
3,438,095
4,787,277
8,157,084
2, 998, 265
5, 797, 541
5,182, 545
2, 954,805
9, 782, 580
Total obligations (Supporting Statement No. 2)
61,361, 589
64,118, 325
61,149, 988
820, 595
1,382, 037
1,130,884
2, 502, 764
i 999, 540
109, 788
1,130,884
3,157,199
412, 919
3,053
1,130,884
3,333, 516
2, 743,896
4,704,055
_
_
Total
II. FEDERAL CONTRIBUTION _
_ _
_
III. REVENUES:
1. General revenue account
_
_
2. Special accounts (self-supporting):
Highway fund, gasoline tax and motor-vehicle fees
Water account
_.
_._
3. Trust accounts
_
___ ___ __ _
Total revenues (Supporting Statement No. 1)
__
IV. OBLIGATIONS:
V. UNOBLIGATED BALANCES:
1.
2.
3.
4.
General revenue account
- _
Highway fund, gasoline tax and motor-vehicle fees_
Water account
_____
Trust accounts
Total, groups I, II, and III less IV
. _
__ _
_
. _ _
_
._ _
._
__
_ _
i Deficit.
1023
1024
THE BUDGET, 1943
SUPPORTING STATEMENT N O . 1
REVENUES (COLLECTIONS).
Classification
General revenue account:
Tax on real estate
Tax on tangible property
Personal income tax
Corporation income tax
Tax on public utilities, banks, etc
.
Personal-property tax on motor vehicles
Insurance taxes
Inheritance and estate taxes
Beverage taxes and licenses
Assessments (alleys, paving, sewers, sidewalks).
Fees (registration, license, transcript, etc.)
Permits (building, concessions, etc.)
Licenses (plumbers, occupational, dogs, etc.)
Fines
Sale of products and services
Rents
Reimbursements
Deductions, police and firemen, sales, etc
Penalties and interest
Receipts not otherwise classified
Unexpended balances released to surplus
Total, general revenue account.
Special accounts (self-supporting):
Highway fund, gasoline tax, and motor-vehicle fees:
Gasoline, 3 cents per gallon
Automobile registration and weight tax
Motor-vehicle fees
Paving assessments
Unexpended balance released to surplus. __
Total, highway fund, gasoline tax, and mo tor-vehicle fees.
Water account:
Water rents
Water-main assessments
Payment from Arlington County, Va
Interest on investments
Miscellaneous receipts (direct deposits)._.
Unexpended balances released to surplus..
Sale of investments
Total, water account..
Trust accounts:
Permanent:
Teachers'retirement fund
__.
_
_..
Inmates' funds
Redemption fund
Miscellaneous trust-fund deposits
Funds not otherwise classified...
Loans and grants:
Grants of highway funds by Federal Works Agency (Public Roads Administration) __
Allocations by Federal Works Agency (Public Works Administration)
Grants under Social Security Act
.Grants for venereal-disease control, Federal Security Agency (Public Health Service) Grants for cooperative vocational education
_
Total, trust accountsTotal, all accounts, District of Columbia..
1 Gasoline tax increased from 2 cents to 3 cents per gallon Jan. 1,1942.
2
Gasoline tax 2 cents per gallon in 1941.
Estimated, fiscal E s t i m a t e d , fiscal
y e a r 1943
y e a r 1942
A c t u a l , fiscal
y e a r 1941
$22,500,000
1,850,000
2,000,000
2,500, 000
2, 365,000
1,000,000
900,000
750,000
2,800,000
50,000
450,000
125,000
665,000
800,000
125,000
145,000
230,000
235,000
225,000
236,000
500,000
$22,400,000
1,850,000
1,825,000
2, 400,000
2,365,000
1,150,000
885,000
800, 000
2, 700,000
70,000
525,000
150, 000
665.000
800,000
160,000
195, 000
260,000
235, 000
250,000
326, 000
500,000
$21,901,820
1,660, 603
1,790,148
2,082,085
2,230,045
1,247,896
869,107
817, 776
2, 482, 701
79,565
601,966
243,939
669, 665
693, 247
137, 390
106, 532
234,951
225, 854
279, 788
372, 529
507, 716
40,451,000
40, 511,000
i9, 235,323
5,170,000
1,435,000
474, 625
300,000
5,000
i 4, 420,000
1, 435,000
574, 625
310,000
5,000
7, 384, 625
6, 744, 625
5, 428, 682
2,400,000
175,000
75,000
45,000
2,770,000
175,000
70, 000
45,000
45,000
588,307
45,000
2,299,127
159, 527
65, 225
46,007
921
614,652
3,328,307
3,105, 000
3,185,459
500, 000
60,000
425,000
850,000
9,000
500,000
60,000
425,000
850,000
9,000
503, 586
63, 793
417, 647
834, 246
9,354
678, 500
1,799,721
42,467
422, 589
731,810
1,388, 710
1,441.415
42,467
349,139
781,250
5,428, 231
1, 326, 704
48,500
377,986
4,787,277
5, 797, 541
9,791,297
55,951,209
56,158,166
57,640,761
2
3,198, 454
1, 447, 279
452,802
283, 648
1025
DISTRICT OF COLUMBIA
SUPPORTING STATEMENT N O . 2
OBLIGATIONS
Classification
General revenue account:
General administrative obligations ]
Contingent and miscellaneous obligations
Repayment of loan from Public Works Administration, including interest.
Free Public Library
Sewers
Collection and disposal of refuse
Electrical Department
Public Schools
Metropolitan Police
Policemen and firemen's relief
Fire Department
Health Department 2
Courts 3
Public Welfare
Militia
Reclamation, Anacostia River flats
Improvement of Washington Channel
Public parks
• _
_
National Capital Park and Planning Commission
National Zoological Park__
Deficiency and supplemental items (includes judgments and claims)
1941 unobligated balances not yet released to surplus
Total obligations, general revenue accountHighway fund, gasoline tax, and motor-vehicle fees:
Department of Vehicles and Traffic
Police traffic control
Administrative expenses
Maintenance of vehicular roads, public parks
Highway Department
Refunding erroneous collections
Deficiency and supplemental items, highway fund (includes judgments and claims) _
1941 unobligated balances not yet released to surplus
Total, highway fund, gasoline tax, and motor-vehicle fees.
Water account:
Washington aqueduct
Water Department
1941 unobligated balances not yet released to surplus
Total, water account obligations.
Trust accounts:
Permanent:
Teachers' retirement deductions
Inmates' fund
Redemption fund
Miscellaneous trust-fund deposits
Funds not otherwise classified
_
Loans and grants:
Grants of highway funds by Federal Works Agency (Public Roads Administration) _ _
Allocations by Federal Works Agency (Public Works Administration)
Grants under Social Security Act
Grants for venereal-disease control, Federal Security Agency (Public Health Service) _
Grants for cooperative vocational education
Total obligations, trust accounts.
Total obligations, all accounts, District of Columbia1
2
3
Includes Executive Office, additional salary, Engineer Commissioner, $1,800.
Includes District of Columbia share of obligations of Freedmen's Hospital: 1943, $496,600; 1942, $448,500; 1941, $285,963.
Includes District of Columbia share, United States courts for District of Columbia: 1943, $527,350; 1942, $521,200; 1941,
405000—41-
E s t i m a t e d , fiscal
year 1943
E s t i m a t e d , fiscal
year 1942
$3,399, 281
309,030
1,000,000
912,043
1,827,485
1, 819, 705
1,098, 530
14, 297, 552
3,959, 390
1, 300,000
2,496, 930
3, 693,027
912,157
8, 422,067
52, 627
$3, 217, 724
283, 551
690,000
942, 925
1, 532,160
1, 933,135
1,036, 392
14,107, 858
3, 625, 241
1, 250,000
2, 370,090
3, 582, 342
882,947
8,166,071
1,053,152
65,000
64,000
932, 357
341, 230
64,000
961, 385
341,230
266,730
1,000,000
239,260
850, 000
A c t u a l , fiscal
year 1941
$2, 909, 909
479, 458
800,000
777,121
1, 429,179
1, 511, 807
917, 330
13,149, 580
3, 305, 619
1,194, 868
2, 345, 539
2,890, 515
856, 786
7, 411, 745
1,148, 548
64, 629
64, 000
902, 250
340,064
237, 470
67, 414
426, 227
48,133,169
47,165, 435
43, 230, 058
407,640
607, 500
42,443
25,000
3,918,965
1,500
382,045
563, 596
42,443
25,000
7,126,240
1,500
16, 260
333, 567
520, 325
5,003, C
8,157, 084
5,182, 545
915,700
2, 522, 395
1, 251,965
1, 746, 300
760,694
1, 772, 224
421,887
3, 438,095
2,998, 265
2,954,805
500,000
60,000
425,000
850,000
9,000
500,000
60,000
425,000
850, 000
9,000
501,628
63, 793
416,831
828,353
9,138
678, 500
1, 799, 721
42,467
422, 589
731,810
1,388, 710
1,441,415
42, 467
349,139
781,250
5,428,231
1,326,870
48, 500
377,986
4, 787, 277
5, 797, 541
9, 782, 580
61, 361, 589
64,118,325
61,149, 988
4,312,031
1,224
1,000
14,398
1026
THE BUDGET, 1943
EXPLANATORY STATEMENT
The financial requirements of the District of Columbia ment and certain other municipal agencies, such as the
for the fiscal year 1943 are summarized in the preceding Public Utilities Commission, Department of Insurance,
statements. It will be noted from the Annexed Budget Surveyor's Office, Minimum Wage and Industrial Safety
summary that the estimated revenues (general, special, Board, Board of Indeterminate Sentence and Parole,
and trust accounts) of the District for 1943 are expected Office of Administrator of Rent Control, Register of Wills,
to total $55,951,209, which, together with the Federal and Recorder of Deeds. The net increase under general
contribution of $6,000,000 and the total of the estimated expenses, amounting to $181,557, is made up of increases
unobligated balances (general, special, and trust accounts) totaling $228,905, less decreases totaling $47,348. The
of $2,743,896 carried over from the fiscal year 1942, will principal increases under this head include $12,530 for
total $64,695,105. The obligations (general, special, and the Executive Office; $26,850 for salaries, Department of
trust accounts) for 1943 are estimated at $61,361,589. Inspections; $40,000 for the construction of three public
It is expected that there will be a net surplus of $3,333,516 convenience stations; $4,535 for salaries, Public Utilities
at the close of the fiscal year 1943 made up as follows: Commission; $9,675 for the Department of Insurance;
General revenue account, $820,595; highway-fund ac- $16,345 for the Minimum Wage and Industrial Safety
count, $1,382,037; and trust accounts, $1,130,884.
Board; $14,570 for the Administrator of Rent Control;
$29,935 for the civil-service retirement and disability
fund; and $10,000 for the employees7 compensation fund.
REVENUES OF THE DISTRICT OF COLUMBIA
The principal decreases are $15,000 for completing inSupporting Statement No. 1 shows the revenues of the spections, $15,000 for the erection of fire escapes, $4,528
District estimated for 1943, as allocated to the general, for the purchase of office machines for the Collector, and
special, and trust accounts. The general-account reven- $8,750 for rent for the Recorder of Deeds' office—all nonues are discussed in detail immediately below. The recurring items—and $1,340 for the Board of Tax Appeals
revenue estimates under the highway fund are expected to and $2,530 for salaries, Municipal Architect's office*
show a substantial increase because of recent legislation
which provides for a 1-cent increase in the tax on motorCONTINGENT AND MISCELLANEOUS EXPENSES
vehicle fuel. The trust accounts for 1943 approximate
those for 1942, excluding, of course, the Public Works
Under this head are included office expenses, postage,
Administration allocations of $1,388,710.
printing and binding, advertising, automobile mainteIt will be observed that, under the general revenue ac- nance, and refunding of erroneously collected taxes. The
count, by far the largest source of revenue for the District increase of $25,479 is made up as follows: Printing and
is the tax on real estate, estimated to yield $22,500,000 binding, $11,500; motor vehicles, $13,715; and allowances
for 1943. This yield includes both current and back for private cars, $264.
taxes, the levy being based on an assessed valuation of
$1,290,000,000 at $1.75 per hundred. This valuation is
REPAYMENT OF LOAN FROM THE PUBLIC WORKS
an increase of $40,000,000 over the estimated valuation
ADMINISTRATION
for 1942.
Under this head there is an increase of $310,000. The
The tax on tangible personal property is expected to
yield $1,850,000, including delinquency payments. This 1943 estimate of appropriation, in the amount of $1,000,estimate is based on an assessment of $105,714,285 at 000, constitutes the third of 15 annual payments in liquida$1.75 per hundred. The assessment is $17,214,285 in tion of the 1939 Public Works Administration loan of
$18,150,000.
excess of the estimated assessment for 1942.
FREE PUBLIC LIBRARY
The tax on individual incomes is estimated at $2,000,000,
while the tax on corporate incomes is estimated at
Under this head there is a net decrease of $30,882 made
$2,500,000.
Other large items in the revenue estimates of the Dis- up as follows: Increases—$61,518, personal services;
trict for 1943 are the tax on public utilities, banks, etc., $25,000, bookbinding; $5,000, expenses; and $19,600, rent
amounting to $2,365,000; alcoholic-beverage taxes and of branches. Decreases—$142,000 in nonrecurring items
•
license fees, $2,800,000; personal-property tax on motor
SEWERS
vehicles, $1,000,000; insurance taxes, $900,000; inheritance and estate taxes, $750,000; licenses, $665,000; fees,
The net
for con$450,000; fines, $800,000; and penalties and interest on struction ofincrease of $295,325 includes $330,400repairing
taxes, $225,000; highway fund, gasoline tax, and motor- sewers and new mains, $21,125 for cleaning and Decreases
basins,
vehicle fees, $7,384,625; and water revenues, $3,328,307. include amounts of and $5,000 for salaries. items and
$54,000 for nonrecurring
$7,200 for mosquito control.
APPROPRIATIONS FOR THE DISTRICT OF COLUMBIA
The appropriations recommended for the District in
the fiscal year 1943 under the general and special accounts
amount to $54,548,562 excluding trust-account appropriations, which amount to $4,787,277. The 1943 estimates
under the headings of general and special accounts show
a net decrease below the corresponding 1942 appropriations in the amount of $1,950,722. The increases
and decreases which make up this net decrease are
explained below.
GENERAL
EXPENSES
REFUSE
The Refuse Department is responsible for the cleaning
of streets and the collection and disposal of trash and
garbage. Under this head there is a net decrease of
$113,430. A nonrecurring item of $300,000 for construction of an incinerator is partially offset by increases of
$142,350 for expenses of collection and disposal of refuse,
$35,965 for cleaning of streets, and $8,255 for personal
services.
ELECTRICAL DEPARTMENT
There is an increase of $62,138 under this head, princiAppropriations are made under this heading for the
salaries, and, in some instances, for the expenses of the pally for additional street lighting and underground
principal administrative offices of the District Govern- wiring.
1027
DISTRICT OF COLUMBIA
PUBLIC SCHOOLS
PUBLIC WELFARE
There is a net increase of $741,746 for operation and
maintenance of public schools which is principally composed of $390,255 for furniture and equipment in new
schools; $117,635 for teachers' salaries; $83,400 for repairs
and improvements to buildings and grounds; $45,367 for
personal services, care of buildings and grounds; $20,999
for salaries of administrative and supervisory officers,
$13,505 for clerks, and $11,313 for contingent expenses.
Decreases total only $750.
There is a net decrease of $552,052 for buildings and
grounds, public schools. The 1943 program estimated to
cost $1,661,375, provides for completing the following
projects: Kramer Junior High School, $270,125; Spingarn
Senior High School, $438,750; Abbot Vocational School,
$362,500; Benning School, $145,000; and Van Ness School,
$145,000. In addition, there is an estimate of $300,000
for beginning construction of a junior high school at
Forty-ninth Street and Washington Place NE. No land
acquisitions are contemplated for 1943.
The Board of Public Welfare has general supervision of
dependents, defectives, and delinquents in the District
of Columbia. For the executive offices of the Board,
including the Division of Child Welfare, there is an increase of $11,780. There is a decrease of $123,155 in
nonrecurring items.
For the jail there is a net decrease of $1,755. For the
workhouse and reformatory there is a net increase of
$14,997. There is a decrease of $4,300 for the National
Training School for Boys and an increase of $285 for the
National Training School for Girls.
For the District Training School there is a net decrease
of $37,110 because of a nonrecurring item. There is a
net increase of $8,047 for the Industrial Home School for
Colored Children. The Industrial Home School for
White Children has an increase of $4,627 due principally
to needed repairs. The Home for the Aged and Infirm
has a net increase of $148,610. The Municipal Lodging
House has an increase of $290.
The estimate for emergency relief is decreased by
$175,000, that for sponsor's contributions to Work
Projects Administration projects, $15,000. Home care
for dependent children is increased by $199,660, and
assistance against old age want, $140,465.
There is an increase of $98,550 to care for the District's
indigent insane at St. Elizabeths Hospital due to the
constantly increasing number of admissions.
POLICE
The net increase of $334,149 includes $342,997 for 200
additional police; $15,665 for clerks; $600 for fuel; $9,015
for apparatus; $32,150 for uniforms; and $40,000 for a
new precinct station house: less $106,278 for nonrecurring
items.
POLICEMEN AND FIREMEN'S RELIEF
The increase of $50,000 under this head is in line with
the past 2 years7 experience as to the requirements of
this fund.
FIRE
The net increase of $126,840 includes $108,000 for
construction of a new fire station at North Capitol and
Crittenden Streets NW., and minor increases in miscellaneous items.
MILITIA
There is a decrease of $525 for salaries and expenses.
Another decrease of $1,000,000 is a nonrecurring construction item.
ANACOSTIA RIVER AND FLATS
There is a decrease of $65,000 in the item for reclamation
of Anacostia River flats.
HEALTH
The increase of $62,585 is made up of the following
increases and decreases: Increases—$183,581 for the protective work of the Health Department; and $49,092 for
the tuberculosis sanatoria. Decreases—$25,088 for Gallinger Municipal Hospital because of nonrecurring items;
and $55,000 for medical charities.
COURTS
Under this head provision is made for the juvenile
court, the police court, the municipal court, and the
probation system under the District Court of the United
States for the District of Columbia.
There is an increase of $9,660 for the juvenile court;
$6,090 for the police court; $5,870 for the municipal
court; and $1,440 for the probation system.
Estimates for the United States marshal's office, the
District Court of the United States for the District of
Columbia, and the United States Court of Appeals for
the District of Columbia are carried in the appropriation
acts for the Department of Justice and the judiciary.
Sixty percent of the expenditures for the United States
marshal's office and the district court of the United States
and 30 percent of the expenditures for the United States
Court of Appeals for the District of Columbia, amounting
to $527,350, will be payable out of District of Columbia
revenues.
NATIONAL CAPITAL PARKS
Under this head there is an increase of $29,028 due
mainly to the increased personnel made necessary by
traffic congestion in the parks.
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
There is an estimate of $300,000 for reimbursement to
the United States for land purchases by this agency under
the Capper-Cramton Act, and another estimate for
salaries and expenses of $41,230, which sums are the same
as the 1942 appropriations for the corresponding items.
NATIONAL ZOOLOGICAL PARK
There is an increase of $27,470 under this head.
HIGHWAY FUNDS, GASOLINE TAX AND MOTOR VEHICLE FEES
There is a net decrease of $3,137,776 under this head
which includes the following increases: $25,595 for the
Department of Vehicles and Traffic; $43,904 for traffic
police; $10,435 for trees and parkings; and $4,290 for
expenses in connection with administration of activities
under this fund. There is a decrease of $3,222,000 for
highways, due primarily to advancing for construction
in 1942 certain major projects-which were proposed for
1943 and future years.
1028
THE BUDGET, 1943
WATER
the item for the construction of the McMillan Filter Plant
Water Reservoir, and a decrease of $20,000 in the item for
report on the water supply. The Water Department
shows a net increase of $776,095; consisting principally
of items of $480,000 for the construction of reservoirs
and $237,000 for the construction of mains.
ACCOUNT
There is a net decrease of $336,265 in the estimates for
the Washington Aqueduct for the fiscal year 1943. Increases of $109,000 for equipment replacements and
$14,735 for salaries are offset by a decrease of $440,000 in
Summary of estimates of appropriations for the fiscal year 1943, compared with appropriations for the fiscal year 1942
Appropriations,
1942
Classification
Annual appropriations:
General expenses
- _
Contingent and miscellaneous expenses.
Repayment of loan from Public Works Administration, includinp interest
Free Public Library.
_
_
_
Budget estimates,
1943
Increase (+) or
decrease (—)
+$181, 557
+25, 479
+310,000
-30, 882
+295, 325
-113,430
+62,138
+189, 694
+334,149
+50, 000
+126, 840
+62, 585
+23,060
+255, 996
-1,000,525
-65, 000
$3, 397,481
309,030
1 ,'000,000
912,043
1,827,485
1,819, 705
1,098, 530
14, 297, 552
3,959, 390
1,300,000
2, 496, 930
3,196, 427
384,807
8, 422,067
52,627
45, 343, 935
46,107,419
+763, 484
8,140,824
2, 998, 265
5,003,048
3,438,095
-3,137,776
+439,830
56,483,024
54,548, 562
-1,934,462
5, 797,541
Refuse
Electrical Department, ..
Public schools
_
_
Metropolitan Police
.._.
_...._
Policemen and firemen's relief _
Fire Department _
_
Health Department.
.
Courts
Public welfare.
Militia
Reclamation, Anacostia Flats
Improvement of Washington Channel
...
National Capital Parks
. ..__
National Capital Park and Planning Commission
National Zoological Park
$3, 215, 924
283, 551
690,000
942,925
1, 532,160
1, 933,135
1,036, 392
14,107, 858
3,625, 241
1,250,000
2, 370,090
3,133,842
361, 747
8,166,071
1,053,152
65,000
64,000
932, 357
341, 230
239, 260
4, 787, 277
-1,010,264
2,455, 775
250,000
1,110,000
112,000
_ __
- 2 , 343, 775
-250,000
-1,110,000
________
__._-..___
3, 815, 775
3, 256, 202
112, 000
- 3 , 703, 775
559, 573
112,000
...
.__
....
.. . _ ...
„
._
._..
_.
.
_
_
_
_
___
_
.....
_.
.
_
_
.
.... _
.
.
_
_
_
__ _
.
Total, annual appropriations, general revenue account
. .
...
_
Special accounts:
Highway fund, etc
Water account
Total, general revenue and special accounts
Trust accounts, _
64,000
961, 385
341, 230
266, 730
+29,028
+27,
470
Contract authorizations:
Public schools
Health Department
W a t e r Service
_ _ ..
_ _ _
. _ _ _ . _
_
_
.
.
T o t a l , contract a u t h o r i z a t i o n s
_ _ _ _
_ _ _ _ __ __
____
_
A p p r o p r i a t i o n s for 1942 or e s t i m a t e s for 1943 for l i q u i d a t i o n of 1942 contract authorizations ._ _
T o t a l , u n l i q u i d a t e d contract a u t h o r i z a t i o n s
_
DISTRICT OF COLUMBIA
ESTIMATES OF APPROPRIATIONS
[Appropriations for 1942 include funds provided for within-grade promotions in the Third Supplemental National Defense Appropriation Act, 1942]
Be it enacted by the Senate and House of Representatives of the Executive Office, Salaries, District of Columbia—-Continued.
United States of America in Congress assembled, That in order to
defray the expenses of the District of Columbia for the fiscal year
Obligations
ending June 30, [1942] 1943, any revenue (not including the proBy objects
portionate share of the United States in any revenue arising as the
Estimate, 1943 Estimate, 1942 Actual , 1941
result of the expenditure of appropriations made for the fiscal year
1924 and prior fiscal years) now required by law to be credited to the
District of Columbia and the United States in the same proportion PERSONAL SERVICES, DEPARTMENTAL—COn.
that each contributed to the activity or source from whence such Clerical, administrative, and fiscal servicerevenue was derived shall be credited wholly to the District of
Posi- Av.
Continued.
Posi - Av. Posi- Av.
Grade 9. Range $3,200 to $3,800:
tion,.5 salary tions salary tions salary
Columbia, and, in addition, $6,000,000 is appropriated, out of any
Assistant secretary to Board of
money in the Treasury not otherwise appropriated, to be advanced
1 $3,200
C ommissioners
July 1, [1941] 1942, and all of the remainder out of the combined
1
3,200
Associate budget investigatorrevenues of the District of Columbia, namely:
Grade 8. Range $2,900 to $3,500:
GENERAL EXPENSES
EXECUTIVE OFFICE
Executive Office, Salaries, District of Columbia—
For personal services, [$95,140] $108,625, plus so much as may
be necessary to compensate the Engineer Commissioner at such
rate in grade S of the professional and scientific service of the Classification Act of 1923, as amended, as may be determined by the
Board of Commissioners, and including $7,000 for examination of
estimates of appropriations and for other purposes without reference
to the Classification Act of 1923, as amended, or civil-service
requirements[: Provided, That in expending appropriations or
portions of appropriations contained in this Act for the payment of
personal services in accordance with the Classification Act of 1923,
as amended, with the exception of the two civilian Commissioners,
the average of the salaries of the total number of persons under any
grade in any bureau, office, or other appropriation unit shall not at
any time exceed the average of the compensation rates specified for
the grade by such Act, as amended, and in grades in which only one
position is allocated the salary of such position shall not exceed the
average of the compensation rates for the grade, except that in
unusually meritorious cases of one position in a grade advances may
be made to rates higher than the average of the compensation rates
of the grade, but not more often than once in any fiscal year and
then only to the next higher grade: Provided further, That this
restriction shall not apply (1) to grades 1, 2, 3, and 4 of the clericalmechanical service; (2) to require the reduction in salary of any
person whose compensation was fixed, as of July 1, 1924, in accordance with the rules of section 6 of such Act; (3) to require the reduction in salary of any person who is transferred from one position
to another position in the same or different grade in the same or a
different bureau, office, or other appropriation unit; (4) to prevent
the payment of a salary under any grade at a rate higher than the
maximum rate of the grade when such higher rate is permitted by
fhe Classification Act of 1923, as amended, and is specifically
authorized by other law; or (5) to reduce the compensation of any
person in a grade in which only one position is allocated] {55
Stat. 499).
Estimate 1943, $108,625
Appropriated 1942, $96,095
Obligations
By objects
Estim ate,1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Clerical, administrative, and fiscal service: tions salary
Grade 15. Range $8,000 to $9,000:
Commissioner, ._ _
_
2 $9,000
Grade 14. Range $6,500 to $7,500:
1
Budget officer
6,500
Grade 13. Range $5,600 to $6,400:
Secretary to Board of Commissioners
._ . ,
1
5,600
Grade 12. Range $4,600 to $5,400:
1
Deputy budget officer
4,600
Grade 11. Range $3,800 to $4,600:
1
3,800
Budget investigator
Posi- Av.
tions
salary
2
1
$9,000
Chief, retirement section
Grade 7. Range $2,000 to $3,200:
Chief clerk
Secretary to Personnel Board.Budget investigator . _
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,200 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500.....
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal vear 1941...
1
5,600
4,600
1
3,800
2,900
1
$2,900
1
1
1
5
1
2
12
1
2
2,700
2,700
2,600
2,300
2,300
1,830
1,660
1,440
1,290
1
1
1
5
1
2
9
1
2
2,700
2,700
2,600
2,300
2,300
1,830
1,673
1,440
1,290
1,290
1
1,380
2
$2,700
3
1
2,433
2,300
4
1
2
1, 695
1,440
1,290
1
1, 380
16
48,080
494
955
1,845
37
1
101, 625
31
88, 275
Net permanent, departmental
Special services
101, 625
7,000
88, 275
7,000
47, 586
01
Personal services (net) Estimated savings and unobligated balance-
108,625
95, 275
820
47, 586
974
Total estimate or appropriation... -__
108, 625
96,095
48,560
Analysis of within-grade promotions under Public Law
Executive Order 8842
•0, 77th Cong., 1st sess., and
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount
1. Total cost for full fiscal year of promotions to be m a d e . . .
2. Net additional cost in 1943 of 1912 promotions brought forward (line 7 ) . . .
3. Difference between part and full fiscal
year costs in 1942 brought, forward
(line 6)...
25
$1,900
No. Amount No. Amount
16
$1,340
385
4. Total permanent, departmental....
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
3, 240
7. Net additional cost (cumulative) —
1, 845
200
1,195
Purchasing Division, Salaries, District of Columbia—
Purchasing division: For personal services, [$52,235] $57,475
(55 Stat. 499).
Estimate 1943, $57,475
Appropriated 1942, $53,375
Posi- Av.
tions salary
$9,000
2
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
6,500
1
1
1
5,600
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 6. Range $2,000 to $2,600.
Grade 4. Range $1,620 to $1,980..
Positions
1
1
Posi- Av.
Av.
salary tions salary
1 $2,000
$2,000
1 1,680
1,680
1029
Posi- Av.
tions salary
1
$2.000
1
1,680
1030
T H E BUDGET, 1943
Purchasing Division, Salaries, District of
Columbia—Continued.
Department of Inspections, Salaries, District of Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COD.
Posi- Av. Posi- Av. Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 12. Range $4,600 to $5,400:
1
$5,000
Purchasing officer
1 $5,000
1 $5,000
Grade 9. Range $3,200 to $3,800:
Principal assistant purchasing
3,300
1
3,300
1
3,300
officer
1
3,300
1
3,300
3,300
Chief, division of printing
1
3,200
1
3,200
Deputy purchasing officer
Grade 8. Range $2,900 to $3,fi00:
3,200
Deputy purchasing officer
Grade 7. Range $2,600 to $3,200:
1
2,900
2,900
Assistant purchasing officer...
2,900
1
2,600
Market analyst
2,600
1
2,500
2,600
2,600
Grade 6. Range $2,300 to $2,900
1
2,100
2,100
2,100
Grade 5. Range $2,000 to $2,600...
1,800
3
1,800
1,800
Grade 4. Range $1,800 to $2,160
1,665
1,656
1,665
5
Grade 3. Range $1,620 to $1,980
1,480
1,476
1,480
10
Grade 2. Range $1,440 to $1,800
Custodial service:
1,350
1,350
Grade 3. Range $1,200 to $1,500
1,350
Within-grade promotions—net cost (see
1,140
analysis below)
2,180
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941.-.
01 Personal services (net)
Received by transfer from "Administrative
expenses, District offices, highway fund" _.
30
62,000
28
57,900
28
56,560
274
56, 286
62,000
- 4 , 525
57,475
53,375
56,286
274
57,475
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
57,900
-4,525
53,375
56, 560
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(Iine6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ~_
No. Amount No. Amount No. Amount
26
$2,020
23
$1,660
1,140
460
8,620
1,660
160
60
1,280
460
2,180
1,140
DEPAETMENT OF INSPECTIONS
Department of Inspections, Salaries, District of Columbia—
For personal services, [$256,960] $289,246, including two members of plumbing board at $150 each, and two members, board of
examiners, steam engineers at $300 each, the inspector of boilers to
serve without additional compensation (55 Stai. 500).
Estimate 1943, $289,245
01 Personal services (net)
Estimated savings and unobligated balance
Total estimate or appropriation..
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av. Posi- Av. Posi- Av.
Grade 7. Range $6,500 to $7,500:
tions salary tions salary tions salary
Chief engineer (director of inspection)
1 $7,000
Grade 6. Range $5,600 to $6,400:
Senior engineer (inspector of
buildings and director of inspection)
1 $5,800
1 $5,800
1
5,800
Grade 5. Range $4,600 to $5,400:
Principal engineer
3
4,600
3
4,600
3
4,600
Grade 4. Range $3,800 to $4,600:
Engineer
.„„
1
3,800
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
Associate engineer
11
3,209
11
3,209
10
3,210
Grade 2. Range $2,600 to $3,200:
_. 10
Assistant engineeri
10
2,620
10
2,620
4
21
32
$2,625
2,358
2,091
2,700
1,860
1,666
1,470
1,380
300
600
106
255,160
9,869
289,245
262, 395
245, 291
8,469
289, 245
262, 395
253, 760
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions broueht forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(Iine6>.
4. Total permanent, departmental..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal vear costs
7. Net additional cost (cumulative)—
No. Amount No. Amount- No. Amount
98
$9,240
80
$7,580
5,435
2,145
16,820
7,580
2,000
6,135
2,145
8,685
5,435
Department of Inspections, Salaries and Expenses, District of Columbia—
[For completing the inspection of buildings, machinery, and
equipment, including temporary personal services without reference
to the civil service or classification laws, supplies, furniture, equipment, and other necessary expenses, $15,000] (55 Stat. 500).
Appropriated 1942, $15,000
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
01 Personal services (temporary)...
By objects
Posi- Av.
tions salary
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Appropriated 1942, $262,395
Obligations
Posi- Av.
Total permanent, departmental
122 291,745 109 263,395
Deduct:
Delay in filling new positions
2,500
Delays and lapses, fiscal years 1942, 1941.
1,000
Obligations
Departmental
Posi- Av.
Subprofessional service:
tions salary tions salary
Grade 8. Range $2,600 to $3,200:
Chief engineer inspector
_.
4 $2,625
4 $2,625
25
2,349
Grade 7. Range $2,300 to $2,900..
23
2,353
41 2,071 33
Grade 6. Range $2,000 to $2,600..
2,088
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,700
ant___
2,700
1
1,860
Grade 4. Range $1,800 to $2,160
6
1,860
1,660
Grade 3. Range $1,620 to $1,980
8
1,666
1,464
Grade 2. Range $1,440 to $1,800
10
1,470
Custodial service:
Grade 3. Range $1,200 to $1,500..
1,380
1,380
2 members of plumbing board
300
300
2 members, board of examiners, steam
engineers
600
600
Within-grade promotions—net cost (see
5,435
analysis below)
8,685
$14,500
$14,067
OTHER OBLIGATIONS
Supplies, furniture and equipment.
500
420
15,000
14,487
15,000
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
15,000
513
Department of Inspections, Erection of Fire Escapes, District of
Columbia—
To carry out the provisions of section 10 of the Act of June 4,
1934, entitled "An Act to amend the Act entitled 'An Act to require
the erection of fire escapes in certain buildings in the District of
Columbia, and for other purposes', approved March 19, 1906, as
amended" (48 Stat. 843), [$25,000} $10,000 (55 Stat. 500).
Estimate 1943, $10,000
Appropriated 1942, $25,000
32 Structures: Obligations—1943, $10,000; 1942, $25,000.
1031
DISTRICT OF COLUMBIA
Total, Department of inspections, District of Columbia:
Estimate 1943, $299,245
Appropriated 1942, $302,395
OFFICE OF POTJNDMASTER
Poundmaster, Salaries, District of Columbia—
For personal services, including the salary of the poundmaster
at [$2,400] $2,600 per annum, maintenance, and operation of motor
vehicles, and other necessary expenses, [$12,420] $16,940 {55 Stat.
500).
Estimate 1943, $16,940
Appropriated 1942, $12,645
Public Convenience Stations, Construction, District of Columbia—
For the construction of three public convenience stations, on
District-owned land, including the acquisition by the Commissioners
of additional necessary land, $40,000: Provided, That not to exceed
8 per centum of the amount herein appropriated may be transferred to
the credit of the appropriation account ^Municipal Architect's Office,
construction services", to be available for the preparation of plans and
specifications for said buildings.
Estimate 1943, $40,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
01 Personal services (net)
Estimate, 1943! E stimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 4. Range $1,320 to $],680
Grade 3. Range $1,200 to $1.500
Grade 2. Range $1,080 to $1,380..Within-grade promotions—net cost (see
analysis below)
..
01
Personal services (net).
__.
Posi- Av.
tions salary
1
$1,320
1
$1,320
1
$1,320
31 Land and interest in land
32 Structures and improvements to land...
Total other obligations
Total estimate or appropriation
1
1
2
5
2,600
1,320
1,290
1,092
1
1
2
3
2,400
1,320
1,290
1,100
1
1
2
2
2,200
1,320
1,290
1,110
Total, public convenience stations, District of Columbia:
Estimate 1943, $58,500
Appropriated 1942, $16,000
10
13,670
8
11,145
7
9,640
Posi- Av.
tions salary
390
Posi- Av.
tions salary
1,410
100
1,700
60
Supplies and materials
Heat, light, and power
Repairs and a Iterations
Special and miscellaneous expenses
Equipment.
_.
_
1,140
100
200
60
982
92
258
60
940
3,270
1,500
2,332
Grand total obligations
Estimated savings and unobligated balance-
16,940
12,645
Total estimate or appropriation..
16,940
12,645
11,972
8
11,980
Total other obligations
2,500
36,300
38,800
40,000
225
OTHER OBLIGATIONS
02
10
12
13
30
$1,200
OTHER OBLIGATIONS
CARE OF THE DISTRICT BUILDINGS
District Buildings, Salaries, District of Columbia—
For personal services, including temporary labor, and service
of cleaners as necessary at not to exceed 48 cents per hour, [$254,004] $£65,075: Provided, That no other appropriation made in this
Act shall be available for the employment of additional assistant
engineers or watchmen for the care of the District buildings {55
Stat. 500).
Estimate 1943, $265,075
Appropriated 1942, $256,459
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
PERSONAL SERVICES, DEPARTMENTAL
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1641
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—.
No. Amount No. Amount No. Amount
6
$360
5
$300
225
75
300
660~
270
75
390
225
Clerical, administrative, and fiscal service: PosiGrade 11. Range $3,800 to $4,600:
tions
Senior administrative assistant
1
Grade 5. Range $2,000 to $2,600..
1
Grade 4. Range $1,800 to $2,160
1
Grade 3. Range $1,620 to $1,980...
2
Grade 2. Range $1,440 to $1,800
1
Grade 1. Range $1,260 to $1,620
1
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanical superintendent
1
Grade 9. Range $2,300 to $2,900
3
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
"~12
Grade 6. Range $1,680 to $2,040
20
Grade 5. Range $1,500 to $1,860
3
Grade 4. Range $1,320 to $1,620..
10
Grade 3. Range $1,200 to $1,500
23
Grade 2. Range $1,080 to $1,380
45
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
PUBLIC CONVENIENCE STATIONS
Public Convenience Stations, Maintenance, District of Columbia—
For maintenance of public convenience stations, including compensation of necessary employees, £$16,000] $18,500 {55 Stat. 500).
Estimate 1943, $18,500
Appropriated 1942, $16,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$15,178
$13,433
$11,539
1,218
939
1,165
918
537
1,112
854
393
1,073
3,322
2,567
Grand total obligations
Estimated savings and unobligated balance-
18, 500
16,000
13,859
141
Total estimate or appropriation
18,500
Deduct delays and lapses, fiscal years 1942,
1941...
.
Net permanent, departmental
Cleaners.
Temporary labor
01
Personal services (net)
Received by transfer from "Administrative
expenses, District offices, highway fund"..
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
2,320
01 Personal services (net)
OTHER OBLIGATIONS
02 Supplies and materials.
10 Heat, light, and power
12 Repairs and alterations
Total other obligations
16,000
14,000
124
Av.
salary
$4,200
2,300
1,980
1,620
1,500
1,260
2,700
2,300
l,"860~
1,697
1,500
1,380
1,205
1,095
Posi- Av.
tions salary
1
1
1
2
1
1.5
$4,200
2,300
1,980
1,620
1,500
1,260
1
1
1
2
1
2
$4,200
2,300
1,980
1,620
1,500
1,260
2,700
2,300
2,000
1,860
1,697
1,500
1,380
1,205
1,095
1
2
1
12
20
3
10
23
45
5,245
180,875
Posi- Av.
tions salary
1
1
2
7
15
2
7
20
38
2,700
2,300
2,100
1,860
1,700
1,500
1,380
1,205
1,090
2,455
124.5
178,415
180,875
57, 256
32, 242
270,373
5,400
173,015
56, 500
32, 242
261, 757
- 5 , 298
265,075
-5,298
256,459
265,075
256,459
101
141,640
27,113
114, 527
43,100
28,530
186,157
186,157
10,053
196, 210
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
81
$4,860
2,455
57
$3,640
1032
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
^Executive Order 88^2— Continued
Assessor} Salaries, District of Columbia—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941_
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
8,500
2,715
1,185
7. Net additional cost (cumulative) -
5,245
2,455
$3, 640
540
$17,811
$295, 685
292, 335
288, 889
5,051
Total estimate or appropriation
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and fulL
fiscal year costs
___ _ .
$1, 500
01
Personal services (net)
Estimated savings and unobligated balance-
$1,185
295, 685
292, 335
293, 940
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
District Buildings, Expenses, District of Columbia-—
For fuel, light and power, repairs, laundry, and miscellaneous
supplies, [$117,843] $120,230 (55 Stat. 500).
Estimate 1943, $120,230
Appropriated 1942, $117,843
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$42,752
73,390
6,580
1,050
$42,410
71,345
6,580
1,050
$40,810
48,648
5,830
50
Total obligations
Received by transfer from "Administration
expenses, District offices, highway fund" _ _
123, 772
121, 385
120, 230
117,843
120, 230
117,843
95,730
94
$7,040
97
$7,660
5, 595
2,065
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc _
_ 6. Deduct difference between part and full
fiscal year costs
___ .
95,338
392
Total estimate or appropriation
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made _ 2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
7,660
14, 700
- 3 , 542
Net total obligations
Estimated savings and unobligated balance
Estimate, 1943 Estimate, 1942 Actual, 1941
95, 338
- 3 , 542
Departmental
02
10
12
13
Supplies and materials
Heat, light, and power
Repairs and alterations
Special and miscellaneous.
_ __ __
Total, care of the District buildings:
Estimate 1943, $385,305
Appropriated 1942, $374,302
1,300
4,435
2,065
8,965
7. Net additional cost (cumulative). .
5,595
BOARD OF TAX APPEALS
Board of Tax Appeals, Salaries, Disfrict of Columbia—
For personal services in accordance with title IX of the Act
entitled "An Act to amend the District of Columbia Revenue Act
of 1937, and for other purposes", approved May 16, 1938, as
amended by the Act oi July 26, 1939, [$14,040] $12,700 (55 Stat.
500).
Estimate 1943, $12,700
Appropriated 1942, $14,040
ASSESSOR'S OFFICE
Obligations
By objects
Assessor, Salaries, District of Columbia—
For personal services, [$286,740] $295,685 (55 Stat. 500).
Appropriated 1942, $292,335
Estimate 1943, $295,685
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 14. Range $5,600 to $7,500:
Assessor
.
Grade 13. Range $5,600 to $6,400:
Deputy assessor
._
Grade 12. Range $4,600 to $5,400:
Assistant assessor
Senior administrative assistant
_
Grade 10. Range $3,500 to $4,100:
Assistant administrative assistant
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620...
_•Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
._ ... _ . ___
Total permanent, departmental-.-.,.
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
2
1
$2,300
1,800
1,620
1
2
1
$2,300
1,830
1,620
1
2
1
$2,300
1,830
1,620
1
7,500
1
7,500
1
5,600
1
5,600
1
5,600
8
4,775
8
4,800
8
4,600
1
4,600
1
Member (sole), Board of Tax Appeals
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900-.
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
_.._
...._
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941._.
01 Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
Posi- Av. Posi- Av.
tions salary tions salary
Posi- Av.
tions salary
1
$8,000
1
$8,000
1
$8,000
2
2,300
2
I
2,300
1,440
2
1
2,300
1,440
3
12, 700
4
14, 040
4
14, 040
176
100
4,800
1
PERSONAL SERVICES, DEPARTMENTAL
7,500
1
Estimate, 1943 Estimate, 1942 Actual , 1941
4,600
12, 700
14,040
13, 864
176
12, 700
14, 040
14,040
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
1
3,800
1
3,800
1
10
2,950
10
2,950
6
3
11
12
47
25
3
2,600
2,433
2,127
1,830
1,659
1,500
1,260
6
3
11
12
46
27
2
2,600
2,433
2,127
1,830
1,663
1,498
1,260
5
4
11
13
46
34
6
2,600
2,425
2,127
1,837
1,664
1,494
1,280
2
1,230
2
1
1,230
1,080
3
1
1,220
1,080
8,965
5, 595
ffl
Estimate, 1943 Estimate, 1942 Actual, 1941
3,800
2,950
10
293,835
149
§06,700
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
2
$200
2
$200
50
250
200
150
150
100
50
1033
DISTRICT OF COLUMBIA
Auditor, Salaries, District of Columbia—Continued.
COLLECTOR S OFFICE
Collector, Salaries, District oj Columbia—
For personal services, [$49,885] $54,24-0; for temporary clerk
hire, $2,500; in all, [$52,385] $56,740 (55 Stat. 500).
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $53,085
Estimate 1943, $56,740
PERSONAL SERVICES, DEPARTMENTAL
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 13. Range $5,600 to $6,400:
1 $5,600
1 $5,600
1
$6,200
Senior administrative officer._
Grade 10. Range $3,500 to $4,100:
1
3,500
1
3,500
Junior administrative officier
Grade 7. Range $2,600 to $3,200:
1
2,700
1
2,700
Junior administrative officer
2
2,500
1
2,300
1
2,300
Grade 6. Range $2,300 to $2,900
5
2,020
4
2,025
4
2,025
Grade 5. Range $2,000 to $2,600
3
3
4
1,820
1,820
1,845
Grade 4. Range $1,800 to $2,160
5
1,692
5
1,692
5
1,692
Grade 3. Range $1,620 to $1,980
12
1,480
12
1,480
11
1,505
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
..._
1
1,200
1
1,200
1
1,200
Within-grade promotions—net cost (see
analysis below)
.
700
1,715
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
30
58,795
29
55,780
28
52,895
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary
Grade 15. Range $8,000 to $9,000:
Auditor. _
Grade 14. Range $6,500 to $7,500:
Auditor
1 $6,500
1 $6,500
Grade 12. Range $4,600 to $5,400:
Disbursing officer- . ._
1
5,000
1
5,000
Principal assistant auditor
1
4,600
1
4,600
Grade 10. Range $3,500 to $4,100:
Assistant auditor
Grade 9. Range $3,200 to $3,800:
Assistant auditor
1
3,200
1
3,200
1
3,200
Administrative officer _ . . . _
1
3,200
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
6
2,700
6
2,700
4
2,325
Grade 6. Range $2,300 to $2,900
4
2,325
9
2,000
Grade 5. Range $2,000 to $2,600
9
2,000
13
Grade 4. Range $1,800 to $2,160
1,846
13
1,846
Grade 3. Range $1,620 to $1,980
25
1,646
25
1,646
Grade 2. Range $1,440 to $1,800
4
1,440
4
1,440
Grade 1. Range $1,260 to $1,620
2
1,380
2
1,380
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,200
1
l r 200
Within-grade promotions—net cost (see
analysis below)
3,235
1,930
640
01
Personal services (net) _ ___
Received by transfer from "Administrative
expenses, District offices, highway fund"__
2,748
55,140
2,500
58, 795
2,500
Net permanent, departmental
Temporary employees. _.
-
50,147
3,141
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941_
53, 288
Net permanent, departmental
Special services _ _
01
Personal services (net)
Received by transfer from "Administrative
expenses, District offices, highway fund"_
61, 295
57, 640
- 4 , 555
- 4 , 555
Net total obligations _
_
Estimated savings and unobligated balance.
56, 740
53,085
53, 288
32
Total estimate or appropriation
56, 740
53, 085
53, 320
69 144, 075
69 142,770
Posi- Av.
tions salary
1
$9,000
1
1
5,000
5,000
1
3,900
2
3,400
8
3
4
17
28
4
2
2,700
2,300
2,025
1,856
1,660
1,455
1,380
1
1,200
73
154,140
3,240
2,975
139, 530
2,000
144,075
2,000
151,165
3,750
154,915
141, 530
-12,720
Net total obligations
Estimated savings and unobligated balance-
133,355
128,810
154,915
4,725
Total estimate or appropriation
Analysis of within-grade promotions under Public Law i l0, 77th Cong., 1st sess., and
Executive Order 8842
146,075
-12,720
133, 355
128, 810
159, 640
Analysis of within-grade promotions under Public Law,W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Departmental
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
28
$2,000
14
$1,000
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
__..
700
300
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
fi. Deduct difference between part and full
fiscal year costs
...
...
3,000
1,125
300
7. Net additional cost (cumulative)..-.
1,715
700 „_......
1, 000
160
...
Collector, Expenses, District of Columbia—For purchase of cash register machines, [$9,500] $2,840, [ a n d ]
adding machines, [$728] $360, and for replacement of a, money safe
at main office in the District Building, $2,500; in all, [$10,228]
$5,700 (55 Stat. 500).
Estimate 1943, $5,700
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
Appropriated 1942, $10,228
30 Equipment: Obligations—1943, $5,700; 1942, $10,228.
Total, Collector's Office, District of Columbia:
Estimate 1943, $62,440
Appropriated 1942, $63,313
Auditor, Salaries, District of Columbia—
For personal services, [$126,880] $133,355, including $2,000
for continuing the employment of a real-estate expert without reference to the Classification Act of 1923, as amended, or civil-service
requirements (55 Stat. 500),
Estimate 1943, $133,355
Appropriated 1942, $128,810
48
$3,480
34
$2,660
1,930
730
4. Total permanent, departmental-__
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs..
..
6,140
2,505
730
7. Net additional cost (cumulative)...
3,235
1,930
400
OFFICE OF CORPORATION COUNSEL
Corporation Counsel, Salaries, District of Columbia—
Corporation counsel, including extra compensation as general
counsel of the Public Utilities Commission, and other personal
services, [$121,625] $123,607 (55 Stat. 500).
Estimate 1943, $123,607
Appropriated 1942, $121,625
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
AUDITOR'S OFFICE
No. Amount No. Amount No. Amount
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief attorney
Grade 7. Range $6,500 to $7,500:
Head attorney
Grade 6. Range $5,600 to $6,400:
Special attorney
Grade 5. Range $4,600 to $5,400:
Senior attorney
Grade 4. Range $3,800 to $4,600:
Attorney
_
Posi-
Av.
tions salary
1
2
2
.
$9,000
7,000
5,700
5
4,640
2,
4,200
Posi- Av.
tions salary
Posi- Av.
tions salary
$9, 000
$9,000
7,000
7,000
5,700
5,800
4,640
4,666
4,200
4,000
1034
THE BUDGET, 1943
Corporation Counsel, Salaries, District of Columbia—Continued.
Alcoholic Beverage Control Board, District of Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate 1943 Estimate, 1942 Actual , 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 3. Kange $3,200 to $3,800:
Associate attorney
Grade 2. Range $2,600 to $3,200-:
Assistant attorney
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Inspector of claimsGrade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980. _
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below) __
._
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
Pcsi- Av.
tions salary
Posi- Av.
tions salary
5
$3,240
5
$3,240
5
$3,260
4
1
2,650
2,000
4
1
2,650
2,000
4
1
2,600
2,000
. 1
2,000
1
2,000
Posi- Av.
Clerical, administrative, and fiscal service— tions salary
Continued.
Grade 4. Range $1,800 to $2,160
.„
3 $1,800
Grade 3. Range $1,620 to $1,980
2
1,620
Grade 2. Range $1,440 to $1,800
_._
1
1,440
Within-grade promotions—net cost (see
analysis below)
315
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941 . .
1
3,500
1
3,500
1
3,500
1
1
2
3
8
1
3,200
2,300
2,250
1,900
1,740
1,440
1
1
2
3
8
1
3,200
2,300
2,250
1,900
1,740
1,440
1
1
1
2
9
1
3,200
2,300
2,500
1,950
1,740
1,440
1
1,200
1
1,200
1
1,320
14
Net permanent, departmental
Witness fees
_
01
Personal services (net)
Total permanent
Deduct delays and lapses, fiscal years 1942,
1941
41 133,382
01
Personal services (net)
Received by transfer from "Administrative
expenses, District offices, highway fund".
133, 382
- 9 , 775
- 9 , 775
Net total obligations
Estimated savings and unobligated balance.
123,607
121,625
121,425
1,455
Total estimate or appropriation
123,607
121,625
122, 880
41 132,560
38
123,120
1,160
1,695
131,400
3 $1,800
1 1,620
1 1,440
Posi- Av.
tions salary
3
1
1
$1,800
1,620
1,440
12
34,160
1,412
40
12
34,200
38, 395
100
32, 748
44
38, 495
....
34, 200
100
34, 300
32, 792
-
•
-
OTHER OBLIGATIONS
07 Samples
08 Stamps
13 Special and miscellaneous expenses
1,000
10 000
19 000
600
425
9 176
300
982
12, 600
11, 300
10, 583
Grand total obligations
Estimated savings and unobligated balance.
51, 095
45,600
43, 375
785
Total estimate or appropriation
51, 095
45, 600
44,160
Total other obligations
822
38, 395
Posi- Av.
tions salary
121,425
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess.r and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis ofvjithin-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
_.
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
-
$1,680
15
$1,490
477
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,157
1,013
1,035
477
ALCOHOLIC BEVERAGE CONTROL BOARD
Appropriated 1942, $45,600
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
Members of the Board
Clerical, administrative, and fiscal service:
Grade 9. Eange $3,200 to $3,800:
Executive secretary
Grade 8. Range $2,900 to $3,500:
Chief inspector...
Grade 7. Range $2,600 to $3,200:
Inspector.
Grade 6. Range-$2,300 to $2,900
Grade 5. Range $2,000 to $2,600
.....
Posi- Av.
tions salary
3
$5,000
Posi- Av.
tions salary
3
$5,000
Posi- Av.
tions salary
3
$5,000
1
3,200
1
3,200
1
3,200
1
2,900
1
2,900
1
2,900
1
1
2,600
2,300
2,000
1
2,600
1
2,600
1
2,000
1
2,000
1
6
$520
40
180
820
520
100
300
405
180
315
40
CORONER S OFFICE
Alcoholic Beverage Control Board, District of Columbia—
For personal services, streetcar and bus transportation, telephone service, [not exceeding $1,000 for the purchase of samples,3
not exceeding $100 for witness fees, and not less than [$10,000]
$12,000 for beverage tax stamps, and other necessary contingent
and miscellaneous expenses, [$45,560] including books of reference
and 'periodicals, $51,095 (55 Slat. 501).
PERSONAL SERVICES, DEPARTMENTAL
$600
Coroner, Salaries, District of Columbia—
For personal services, including deputy coroners, in accordance
with the Classification Act of 1923, as amended, [$14,620] $14,855
(55 Stat. 501).
Estimate 1943, $14,855
Appropriated 1942, $14,620
822
Estimate 1943, $51,095
8
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
_
1,490
300
7. Net additional cost (cumulative) ___
No. Amount No. Amount No. Amount
7. Net additional cost (cumulative)...
No. Amount No. Amount No. Amount
20
1. Total cost for full fiscal year of promotions to be made
-_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate medical officer (coroner)
Associate medical officer (deputy coroner, 2, half time
each).
_
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380..
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
Posi- Av.
tions salary
1
$3,200
Posi- Av.
tions salary
1
$3,200
Posi- Av.
tions salary
1
$3,200
1
3,200
1
3,200
1
3,200
2
1,800
2
1,800
1
1
1,860
1,440
1
3
1,320
1,080
1
3
1,320
1,080
1
2
1,320
1,080
8
14,855
8
14,560
7
13,180
151
295
01
Personal services (net)
Estimated savings and unobligated balance.
14,855
14,560
60
13,029
151
Total estimate or appropriation
14,855
14,620
13,180
1035
DISTRICT OF COLUMBIA
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 88^2
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
J
~4. Total permanent, departmental...
5. Deduct amount to be absorbed through
personnel turn-over, etc.6. Deduct difference between part and full
fiscal year costs.._
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
6
$440
4
$320
95
535
320
95
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$2,900
$2.900
$1,300
325
930
1,300
120
975
1,155
325
Weights, Measures, and Markets, Expenses, District of Columbia—
Weights, measures, and markets, expenses: For contingent
expenses, and maintenance and repairs to markets, including not
to exceed $1,000 for purchase of commodities and for personal
services in connection with investigation and detection of sales of
short weight and measure, maintenance and repair of motor
vehicles, and not exceeding $750 for the purchase, including exchange, of one motor vehicle equipped for making investigations
of sales of gasoline and oil by short measure, [$9,175] $9,675
(41 Stat. 1217; 55 Stat. 501).
Estimate 1943, $9,675
Appropriated 1942, $9,175
Obligations
$2,910
By objects
OTHER OBLIGATIONS
_
400
100
400
1,150
50
400
100
400
1,150
50
1,100
...
Total other obligations
688
199
392
756
103
3,200
2.138
5,000
5,048
402
6,100
Total, Coroner's Office:
Estimate 1943, $20,955
2,100
6,100
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
5,000
5,450
Weights, Measures, and Markets, Salaries, District of Columbia—
For personal services, [$60,080] $61,070 (41 Stat. 1217; 55
StaL 501).
Estimate 1943, $61,070
Appropriated 1942, $60,080
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Junior administrative officer
(superintendent)
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net) . . _
Estimated savings and unobligated balance.
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
02
04
10
12
13
Supplies and materials
Care of motor vehicles. _
Furnishing of light and power (service)..
Repairs and alterations
Special and miscellaneous (purchase of
commodities)
30 Equipment
$1, 700
1,575
3,600
1,050
$1, 200
1,575
3,600
1,050
1,000
750
1,000
750
615
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
9, 675
9,175
9,144
31
9,675
9,175
9,175
$1,427
1,335
3,385
1,399
Appropriated 1942, $19,620
OFFICE OF SUPERINTENDENT OF WEIGHTS, MEASURES, AND
MARKETS
21
2,205
295
By objects
Supplies and materials
Repairs to motor vehicles
Communication service
Heat, light, and power.
Repairs and alterations
Equipment
$1,880
7. Net additional cost (cumulative) _.
240
Coroner, Expenses, District of Columbia—
For the maintenance of a non-passenger-carrying motor wagon
for the morgue, jurors' fees, witnesses' fees, ice, disinfectants, telephone service, and other necessary supplies and services, repairs to
the morgue, and the necessary expenses of holding inquests, including stenographic services in taking testimony and photographing
unidentified bodies, [$5,000] $6,100 (55 Stat. 501).
Estimate 1943, $6,100
Appropriated 1942, $5,000
02
04
05
10
12
30
30
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
.
6. Deduct difference between part and full
fiscal year costs
225
01 Fees of witnesses and jurors...
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi- Av.
Posi- Av.
Posi-
Motortruck master scale: For the purchase and installation of a
motortruck master scale for verifying the weights of coal and other
commodities sold in large loads, including construction of weighmaster''s
office and all other necessary appurtenances as determined by the
Commissioners, $5,000.
Estimate 1943, $5,000
32 Structures: Obligations—1943, $5,000.
Total, Office of Superintendent of Weights, Measures, and
Markets:
Estimate 1943, $75,745
Appropriated 1942, $69,255
Av.
tions salary tions salary tions salary
1
10
6
$2,300
1,844
1,470
1
10
6
$2,300
1,844
1,470
1
10
6
$2,300
1,824
1,450
1
1
3
3
4,600
2,100
1,840
1,660
1
1
3
3
4,600
2,100
1,840
1,660
1
1
3
3
4,400
2,100
1,820
1,660
1
3
1
6
1,680
1,320
1,200
1,090
1
3
1
6
1,680
1,320
1,200
l,0S0
36
930
61,070
36
60,140
OFFICE OF CHIEF CLERK, ENGINEER DEPARTMENT
Chief Clerk, Engineer Department, Salaries, District of Columbia—
For personal services, [$30,340] $81,850 (55 Stat. 501).
Estimate 1943, $31,350
Appropriated 1942, $30,895
Obligations
By objects
3
1
6
35
1,320
1,200
1,090
57,880
60
1,351
61,070
60,0S0
56, 529
1,931
61,070
60,080
58, 460
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 2. Range $2,600 to $3,200:
Safety inspector
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief clerk (administrative
officer)
Grade 7. Range $2,600 to $3,200:
Assistant chief clerk..
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2,600
1
$2,600
4,600
1
4,600
4,600
3,100
1
3,100
3,100
1
$2,600
1
1
1036
THE BUDGET, 1943
Chief Clerk, Engineer Department, Salaries, District of Columbia—
Continued.
Municipal Architect, Salaries, District of Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
Estimate, 1943 Estimate, 1942 Actm il, 1941
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Clerical, administrative, and fiscal service—
PERSONAL SERVICES, DEPARTMENTAL—COn.
Continued.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below).
Total permanent, departmentalDeduct delays and lapses,fiscalyear 1941._.
01 Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
6
2
3
$1,830
1,650
1,520
6
2
3
$1,830
1,650
1,520
1
6
2
3
$2,000
1,830
1,650
1,520
1
1,200
1
1,200
1
15
31, 350
15
30, 895
16
31, 350
30, 895
32,020
320
31, 350
30, 895
32, 340
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
13
$820
11
$740
555
185
740
1,560
100
450
$69,410
64, 880
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order ""'"
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
32,340
320
Obligations
7. Net additional cost (cumulative) _..
$66,880
Departmental
Departmental
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
$1 437
Total estimate or appropriation
1,200
555
1,010
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order- 8842
1. Total cost for full fiscal year of promotions
to be made..
2. Net additional cost in 1943 of 1942 promotions brought forward dine 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Estimated savings and unobligated balance-
185
1, 010
MUNICIPAL AECHITECT S OFFICE
Municipal Architect, Salaries, District of Columbia—
For personal services, [$68,4603 $66,880, of which $2,600 shall
be available [without reference to the Classification Act of 1923, as
amended, or civil-service requirements] for continuing the employment of one unclassified engineering examiner and computer (55
Stat. 501).
Appropriated 1942, $69,410
Estimate 1943, $66,880
Obligations
By objects
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) ___ __ __3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
10
$760
16
$2,020
950
555
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2, 205
2,020
100
515
545
555
1,(520
7. Net additional cost (cumulative)_._
950
Municipal Architect's Office, Construction Services, District of
Columbia—
All apportionments of appropriations for the use of the municipal architect in payment of personal services employed on construction work provided for by said appropriations shall be based on an
amount not exceeding 3 per centum of a total of not more than
$2,000,000 of appropriations made for such construction projects
and not exceeding 2% per centum of a total of the appropriations in
excess of $2,000,000, and appropriations specifically made in this
Act for the preparation of plans and specifications shall be deducted
from any allowances authorized under this paragraph: Provided,
That reimbursements may be made to this fund from appropriations
contained in this Act for services rendered other activities of the
District Government, without reference to fiscal-year limitations on
such appropriations[: Provided further, That employment of personal services from this fund may be made during the fiscal year
1942 without reference to section 3709 of the Revised Statutes or
the Classification Act of 1923, as amended, and civil-service
requirements] (55 Stat. 501).
PUBLIC UTILITIES COMMISSION
Public Utilities Commission, Salaries, District of Columbia—
For two commissioners, and for other personal services,
[$69,920] $74,45$ (55 Stat. 501).
Estimate 1943, $74,455
Appropriated 1942, $69,920
Estimate, 1943 Estimate, 1942 Actual. 1941
Obligations
PERSONAL SERVICES, DEPARTMENTAL
By objects
^stim ate,1943 Estimate, 1942 Actual 1941
Professional service:
Grade 7. Range $6,500 to $7,500:
Municipal architect
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Clerical, administrative, and fiscal service:
' Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,260 to $1,500
Unclassified:
Engineering examiner and computer
Within-grade promotions—net cost (see
analysis below)
PERSONAL SERVICES, DEPARTMENTAL
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Personal services (net).
66,880
63,443
Presidential appointment:
Commissioner
Professional service:
Grade 5. Range $4,600 to $5,400:
Chief engineer
Grade 4. Eange $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Inspector of gas and meterS-_.
Subprofessional service:
Grade 7. Range $2,300 to $2,900:
Principal inspector
_.
Grade 6. Range $2,000 to $2,600:
Assistant inspector..
Grade 5. Range $1,800 to $2,160:
Inspector
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Chief accountant.
Executive secretary.
Grade 10. Range $3,500 to $4,100:
Senior accountant and audi
tor.
Grade 9. Range $3,200 to $3,800:
Accountant and auditor
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
2
$7,500
2
$7,500
2
$7, 500
1
4,800
1
4,800
1
4,800
1
3,800
1
3,300
1
3,300
1
3,300
2
2,300
2
2,300
2
2,300
2
2,000
2
2,000
2
2,000
2
1,800
2
1,800
2
1,800
1
1
4,600
4,600
1
1
4,600
4,600
1
1
4,600
4,600
1
3,500
1
3,500
1
3,500
1
3,200
1
3,200
1
3,200
1037
DISTRICT OF COLUMBIA
Public Utilities Commission, Salaries, District of Columbia—Con.
DEPARTMENT OF INSURANCE
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Department of Insurance, Salaries, District of Columbia—For personal services, £$24,200 J $84,495 (55 Stat, 502).
Estimate 1943, $34,495
Appropriated 1942, $24,820
Obligations
PERSONAL SERVICES, DEPARTMENTAL—COO.
By objects
Clerical, administrative, and fiscal service—Continued.
Grade 8. Range $2,900 to $3,500:
Associate accountant and auditor
Grade 7. Range $2,600 to $3,200:
Assistant accountant and auditor
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
Posi- Av.
Posi- Av.
tions salary tions salary tions ?alary
1 $2,900
1 $2,900
$2,900
2,600
2,700
2,200
1, 620
1,440
2,600
2,700
2,200
1,620
1,440
2,600
2,700
2,200
1,620
1,440
735
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941___
24
74,455
23
69,920
74, 455
69,920
74,455
01
Personal services (net)
Estimated savings and unobligated balance
Total estimate of appropriation
23
69,920
8,111
69, 920
61, 809
8,111
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8812
Estimate, 1943 Estim ate,1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 4. Range $3,800 to $4,600:
Actuary1 $3,800
Rate supervisor _ .
Analyst and license examiner ...
1
3,800
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
1
Administrative officer
5,600
Grade 11. Range $3,800 to $4,600:
1
Senior administrative officer..
3,800
Grade 10. Range $3,500 to $4,100:
1
Junior administrative officer...
3,500
Grade 9. Range $3,200 to $3,800:
1
Special examiner .3,200
Grade 8. Range $2,900 to $3,500:
Examiner and associate actu2,900
ary
1
1,860
3
Grade 4. Range $1,800 to $2,160
0.5 1,920
Grade 3. Range $1,620 to $1,980
0.9 1,500
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Obligations
Departmental
11.4 34,495
Posi- Av.
tions salary
1 $3,800
Posi- Av.
tions salary
1
$3,800
1
3,800
5,600
1
5,600
2
3,500
2
3,500
1
3,200
1
3,200
3
1
1
1,860
1,920
1,500
3
1
1
1,860
1,920
1,500
10
29,220
11
32,400
1
620
4,400
5,688
Estimate, 1943 Estimate, 1942 Actual, 1941
tions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
34,495
24,820
26, 712
1,288
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo-
01
Personal services (net) _ _ _ _
Estimated savings and unobligated balance.
Total estimate or appropriation
34,495
24,820
28, 000
11
$1,140
9
$820
Analysis of within-grade 'promotions under Public Law 200, 77th Cong., 1 st sess., and
Executive Order 8842
205
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
__
1,345
Obligations
820
Departmental
615
610
7. Net additional cost (cumulative)
Estimate, 1943 Estimate, 1942 Actual, 1941
205
735
Public Utilities Commission, Expenses, District of Columbia—
For incidental and all other general necessary expenses authorized by law, including the purchase of newspapers, $1,500 (55 Stat.
501).
Estimate 1943, $1,500
Appropriated 1942, $1,500
Obligations
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc- _ • _
6. Deduct difference between part and full
fiscal year costs
_
No. Amount No. Amount
5
$380
No. Amount
$1,000
620
380
1,380
1,000
1,095
285
7. Net additional cost (cumulative)__.
By objects
10
380
620
Estimate, 1943 Estimate, 1942 Actual, 1941
SURVEYOR'S OFFICE
Car tokens and traveling expenses,, _
Stationery, blueprinting, books, periodicals,
and office supplies _ .. _____ . _
Furniture and office equipment
$300
$300
$250
800
400
800
400
911
333
Total obligations
_ ______
Estimated savings and unobligated balance-
1, 500
1,500
1,494
6
1,500
1,500
1,500
Total estimate or appropriation- _ _ _
Surveyor, Salaries, District of Columbia—
For personal services, including $12,700 for the employment of
two temporary field parties, [$93,52OJ $93,950 (55 Stat. 502).
Estimate 1943, $93,950
Appropriated 1942, $93,895
Obligations
No part of the appropriations contained in this Act shall be used
for or in connection with the preparation, issuance, publication, or
enforcement of any regulation or order of the Public Utilities Commission requiring the installation of meters in taxicabs, or for or in
connection with the licensing of any vehicle to be operated as a taxicab except for operation in accordance with such system of uniform
zones and rates and regulations applicable thereto as shall have been
prescribed by the Public Utilities Commission (55 Stat. 502).
Total, Public Utilities Commission:
Estimate 1943, $75,955
Appropriated 1942, $71,420
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 6. Range $5,600 to $6,400:
Engineer (surveyor)
$5,600
Grade 4. Range $3,800 to $4,600:
Engineer (assistant surveyor) _
3,800
Grade 3. Range $3,200 to $3,800:
Engineer
3,200
Grade 2. Range $2,600 to $3,200:
Engineer
2,757
Subprofessional service:
2,033
Grade 6. Range $2,000 to $2,600
1,815
Grade 5. Range $1,800 to $2,160
Posi- Av.
tions salary
$5, 600
Posi- Av.
tions salary
$5, 600
3,800
3,800
3,200
3,200
2,757
2,757
2,033
1,815
2,066
1,834
1038
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.y and
Executive Order 8842
Surveyor, Salaries, District of Columbia—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estim ate,1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Subprofessional service—Continued.
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,410 to $1,800
Grade 2. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.__
Posi- Av.
tions salary
8 $1,620
2
1,440
9
1,266
Posi- Av.
tions salary
8 $1, 620
1,440
2
1,266
9
375
1,490
40
81,250
Posi- Av.
tions salary
$1,663
7
1,440
3
1,266
11
40
80,135
41
80,820
1,927
Net permanent, departmental
Temporary services
81,250
12,700
80,135
12, 700
78,893
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
93,950
92,835
1,060
93, 895
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
80,820
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
_
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
—-
No. Amount No. Amount No. Amount
37
$2,900
27
No. Amount
5
$480
No. Amount No. Amount
2
$160
40
4. Total permanent, departmental..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
78,893
1,927
93,950
Estimate, 1943 Estimate, 1942 Actual, 1941
520
160
120
135
7. Net additional cost (cumulative)...
40
385
ZONING COMMISSION
Zoning Commission, District of Columbia—
For salaries and expenses necessary for the administration of the
Act entitled "An Act providing for the zoning of the District of
Columbia and the regulation of the location, height, bulk, and uses
of buildings and other structures and of the uses of land in the
District of Columbia, and for other purposes", approved June 20,
1938, £$12,420J $12,655 (52 Stat. 797; 55 Stat 502).
Estimate 1943, $12,655
Appropriated 1942, $12,420
$2,100
Obligations
375
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
065
4. Total permanent, departmental __
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,100
3,940
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Zoning engineer and executive officer of the Zoning
Commission
Associate engineer
._
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,180
Grade 2. Range $1,440 to $1,800
3 members, Board of Zoning Adjustment
Within-grade promotions—net cost (see
analysis below)
_
840
665
1,490
7. Net additional cost (cumulative)
1,060
1,610
375
MINIMUM WAGE AND INDUSTRIAL SAFETY BOARD
Minimum Wage and Industrial Safety Board, Salaries and Expenses,
District of Columbia—
[For personal services, $15,280] Salaries and expenses: For all
expenses necessary for the Minimum Wage and Industrial Safety
Board, created by the act of October 14, 1941, amending the act of
September 19, 1918, including personal services and printing and
binding, $31,625 (40 Stat. 960; 52 Stat. 758; 55 Stat. 502, 738).
01
Personal services (net)
_
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
1
$3,400
1
$3,400
1
1,620
1
1,620
1
1,620
1
1
1
2,100
1,800
1,440
1, 500
1
1
1
2,100
1,800
1,440
1,500
1
1
2,100
1,800
5
11,860
4
1
$3,400
1,500
195
5
12,055
10,420
OTHER OBLIGATIONS
Appropriated 1942, $15,280
Obligations
By objects
600
560
438
Grand total obligations
_
Estimated savings and unobligated balance-
12, 655
12,420
10,858
2
Total estimate or appropriation
Estimate 1943, $31,625
12, 655
12,420
10, 860
02 Supplies and materials..
Estimate, 1943 Estimate, 1942 Actua 1, 1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 7. Range $2t300 to $2.900
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Director of safety
Grade 11. Range $3,800 to $4,600:
Executive secretary
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
01
Posi- Av.
tions salary
1 $2,400
1,834
7
1
3,800
1,620
1
1
3,800
1,620
1
1
3,800
1,620
27,265
27,265
7
15,260
15,260
7
15, 280
131
15,149
480
400
180
3,000
300
Supplies and materials.
Postage
.
.
___.
Travel expense (local transportation)
Printing and binding
Equipment
Total other obligations
_
31,625
31,625
tions to be made
2. Net additional cost in 1913 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
7. Net additional cost (cumulative)...
4,360
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
1. Total cost for full fiscal year of promo-
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
OTHER OBLIGATIONS
02
05
06
08
30
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
385
12
Personal services (net)
1
4
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
4,600
1
2
Posi- Av.
tions salary
1
$2,300
$2,400
1,890
1,860
4
Posi- Av.
tions salary
No. Amount No. Amount No. Amount
4
$280
3
$260
65
345
260
195
150
65
195
COMMISSION ON MENTAL HEALTH
15, 260
20
15, 280
15,149
131
15, 280
Commission on Mental Health, District of Columbia—
For compensation of members of the Commission on Mental
Health of the District of Columbia, and other personal services,
1039
DISTRICT OF COLUMBIA
[$20,702] $21,842: Provided, That the salary of the executive secretary shall be at the rate of $3,000 per annum and the salary of each
physician-member shall be at the rate of $3,800 per annum (55 Stat.
502).
Estimate 1943, $21,342
Appropriated 1942, $20,890
Board of Indeterminate Sentence and Parole, District of Columbia—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
OTHER OBLIGATIONS
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials:
0200 Stationery and office supplies.
0280 Miscellaneous
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Lawyer-member._
1
$6,500
1 $6,500
1 $6,500
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
1
1,800
1
1,800
Grade 3. Range $1,620 to $1,980
1
1,620
1
1,620
1
1,620
Unclassified:
Physician-member (8 at 3 months each)__
2
3,800
2
3,800
2
3,800
Executive secretary
1
3,000
1
3,000
1
3,000
Within-grade promotions—net cost (see
analysis below)
188
280
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
6
20,800
6
20,708
360
02
05
06
30
$265
35
$250
15
$506
Total, supplies and materials
Telephone and telegraph _
Travel expenses
Furniture, furnishings, and fixtures
300
75
460
450
265
50
460
50
506
146
488
417
Total other obligations _
18,720
Net permanent, departmental
Temporary services (alternate lawyermember)
20,800
20, 348
542
21, 342
20,890
20,890
18, 971
23, 575
18, 720
-17,414
- 1 , 557
21, ISO
18,720
21, 342
1,557
21,180
542
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
825
23, 575
Total estimate or appropriation
5
1,285
Grand total obligations
Received by transfer from—
"Workhouse and reformatory, salaries,
District of Columbia"-.
.
"Workhouse and reformatory, expenses,
District of Columbia"
18, 720
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
2
$120
1
$250
188
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) . .
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6).—
90
62
7. Net additional cost (cumulative).._
280
188
$520
205
900
520
270
205
630
315
OFFICE OF ADMINISTRATOR OF RENT CONTROL
Office of Administrator of Rent Control, Salaries and Expenses, District of Columbia—
Salaries and expenses: For all expenses necessary in carrying
out the provisions of the District of Columbia Emergency Rent Act,
approved December 2, 1941, including personal services and printing
and binding, [fiscal year 1942, $22,5701 $37,140 (Public Law 353).
BOAKD OF INDETERMINATE SENTENCE AND PAROLE
Obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
By objects
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate, 1942 Actual ,1941
Posi- Av.
tions salary
$2,300
2,000
1,980
1
2
3
3,200
1,620
1,440
1
3
1
Posi- Av.
tions salary
1
2
3
1
2
1
11
"
•
22, 370
3,200
1,620
1,440
1
1
3
1
2
1
$2,300
2,000
2,047
3,200
1, 620
1,440
315
630
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941___
$2,300
2,000
1,980
Posi- Av.
tions salary
10
20, 435
Appropriated 1942, $22,570
Estimate 1943, $37,140
Obligations
Administrator _ _ .
_
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Examiner.
_
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942
01
Personal services (net)
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$7,500
1
$7,500
3
4
1
2
3,800
2,000
1,800
1,620
3
4
1
2
3.800
2,000
1,800
1,620
1
1,200
1
1,200
12
33,140
12
33,140
16, 570
33,140
16, 570
1,500
1,500
1,000
1,500
1,500
3,000
OTHER OBLIGATIONS
9
18, 320
826
"
17, 494
Net permanent, departmental
Deduct subsistence, quarters, and laundry
furnished
22, 370
20,435
80
80
80
01
22,290
20, 355
17,414
-
6
250
Board of Indeterminate Sentence and Parole, District of Columbia—
For salaries and expenses, including not to exceed $300 for
travel in attending parole conventions and conferences, [$2O,865J
$23,575 {55 Stat. 502).
Estimate 1943, $23,575
Appropriated 1942, $21,180
Personal services (net)
$380
315
4. Total permanent, departmental...
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs..
62
370
Subprofessional service:
Grade 7. Range $2,300 to $2,800
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Executive secretary
___
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
5
7. Net additional cost (cumulative). _.
4. Total permanent, departmental —
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
PERSONAL SERVICES, DEPARTMENTAL
No. Amount No. Amount No. Amount
02 Supplies and materials.
08 Printing and binding
30 Equipment
Total other obligations
Total estimate or appropriation
4,000
6,000
37,140
22, 570
Posi- Av.
tions salary
1040
THE BUDGET, 1943
DISTRICT OF COLUMBIA EMPLOYEES
Register of Wills, Salaries, District of
COMPENSATION FUND
Employees' Compensation Fund, District of Columbia—
For carrying out the provisions of section 11 of the District of
Columbia Appropriation Act approved July 11, 1919, extending to
the employees of the government of the District of Columbia the
provisions of the Act entitled "An Act to provide compensation for
employees of the United States suffering injuries while in the performance of their duties, and for other purposes", approved September 7, 1916, £$55,0001 $65,000 (41 Stat. 104; 55 Stat. 502).
Appropriated 1942, $55,000
Estimate 1943, $65,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
21 Employees' compensation fund payments
D educt repayments
N e t total obligations
1940 a p p r o p r i a t i o n obligated in 1941 _ _ _ _ _
1941 a p p r o p r i a t i o n obligated in 1942
Deduct obligations estimated in excess of
appropriation
Total estimate or appropriation
$65,000
$63, 233
$62, 660
1,031
65,000
63, 233
-233
61, 629
-5,362
+233
65,000
8,000
55,000
56, 500
$21,800
4,500
3,500
$20, 533
4, 500
3,500
200
200
24, 000
11,000
65, 000
23, 500
11, 000
63, 233
65, 000
63,233
-233
$19, 846
4, 735
3,851
142
148
440
23, 498
10, 000
62, 660
1,031
61, 629
-5,362
+233
65, 000
8,000
55, 000
56, 500
B Y PROJECTS OR FUNCTIONS
1. Compensation to temporarily injured
employees
- - _ _ ..
2 Hospitals
3. Doctors and nurses
4. Lawyers
- _____
5. Medical supplies
6. Burial expenses
_ _
7. Permanently injured employees
._ _
8. Widows
Grand total obligations
Deduct repayments
_._
Net total obligations
1940 appropriation obligated in 1941
1941 appropriation obligated in 1942
Deduct obligations estimated in excess of
appropriation
Total estimate or appropriation
Administrative Expenses, Compensation to Injured Employees in the
District oj Columbia—
Administrative expenses, compensation to injured employees in
the District of Columbia: For the enforcement of the Act entitled
"An Act to provide compensation for disability or death resulting
from injury to employees in certain employments in the District of
Columbia, and for other purposes7', approved May 17, 1928 (45 Stat.
600), [$83,8001 $87,215, for transfer to and expenditure by the
Employees' Compensation Commission under its appropriations
"Salaries and expenses", [$83,300] $86,715, and "Printing and
binding", $500 (33 U. S. C. 901; 55 Stat. 502).
Estimate 1943, $87,215
Appropriated 1942, $84,805
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to Employees' Compensation
Commission—
Salaries and expenses, -Printing and binding
._..
Total estimate or appropriation
Obligations
By objects
Estimate, 19431 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 7. Range $6,500 to $7,500:
tions salary
Register of wills
1 $7,500
1 $7,500
Grade 5. Range $4,600 to $5,400:
1
$7,500
First deputy register of wills _.
1
5,000
1
5,000
Clerical, administrative, and fiscal service:
1
5,000
Grade 9. Range $3,200 to $3,800:
Second deputy register of wills.
1
3,300
1
3,300
1
3,300
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
ant
2,600
1
1
2,600
2,600
Grade 6. Range $2,300 to $2,900
2
2,350
2
2
2,350
2,350
Grade 5. Range $2,000 to $2,600
4
2,200
4
4
2,200
2,200
Grade 4. Range $1,800 to $2,160
10
1,962 10
10
1,962
1,962
Grade 3. Range $1,620 to $1,980
9
1,740
9
9
1,740
1,740
Grade 2. Range $1,440 to $1,800
1,466
6
7
1,470
1,470
Grade 1. Range $1,260 to $1,620
„
1,260
1
1
1,260
1,260
Custodial service:
Grade 2. Range $1,080 to $1,380
1,080
0.7 1,080
0.7 1,0
Within-grade promotions—net cost (see
2,698
analysis below)
1,513
Total permanent, departmental
38 82,478
36. 7 79, 493
36. 7 77, J
Deduct delays and lapses, fiscal year 1941__77,824
82, 478
01
Personal services (net)
79,493
156
Estimated savings and unobligated balance.
82,478
77, S
Total estimate or appropriation
79,493
Analysis of within-grade promotions under Public Laiv
Executive Order 8842
0, 77th Cong., 1st sess., and
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
__.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
34
$2,360
31
$2,320
1,513
630
4,503
2,320
200
177
1,605
2,698
630
1,513
Register oj Wills, Expenses, District of Columbia—
For miscellaneous and contingent expenses, telephone bills,
printing, contract statistical services, typewriters, photostat paper
and supplies, including laboratory coats and photographic developing-room equipment, towels, towel service, window washing, streetcar tokens, furniture and equipment and repairs thereto, and purchase of books of reference, lawbooks, and periodicals, $13,120
(55 Stat. 503).
Estimate 1943, $13,120
Appropriated 1942, $13,120
Obligations
$86, 715
500
87, 215
$84, 305
500
84,805
$65, 600
300
65,900
Civil Service Retirement and Disability Fund, Liability oj District
oj Columbia—
For financing of the liability of the government of the District
of Columbia, created by the Act entitled "An Act for the retirement
of employees in the classified civil service, and for other purposes",
approved May 22, 1920, and Acts amendatory thereof (5 13. S. C.
707a), [$849,640] $879,575, which amount shall be placed to the
credit of the "civil service retirement and disability fund" (5 U. S. C.
707a; 55 Stat. 502-503).
Appropriated 1942, $849,640
Estimate 1943, $879,575
Transferred to civil-service retirement and disability fund: Obligations—1943,
$879,575; 1942, $849,640; 1941, $805,110.
KEGISTER OF WILLS
Register of Wills, Salaries, District of Columbia—
For personal services, [$77,980] $82,478 (55 Stat. 503).
Appropriated 1942, $79,493
Estimate 1943 $8,2,478
Columbia—Continued.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Telephone service
Stock quotations for court appraisers
Laundering towels.__
Office furniture, equipment, and repairs
Envelopes
Car tokens
Record books
Window cleaning
Photostat paper and chemicals
Statistical services and data in connection
with maintenance of list of legal investments (title 1, rule 23, local civil rules)
Typewriting machines
Incidentals. _
Printing (Government Printing Office)
File cases and shelving
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
Total, Register of Wills:
Estimate 1943, $95,598
$1,075
200
50
600
60
250
600
75
4,500
$1,075
200
50
600
60
250
600
75
4,500
$1,082
200
50
580
58
250
584
74
4,539
2,620
450
840
1,400
400
13,120
2,620
450
840
1,400
400
13,120
2,620
462
827
1,368
400
13,094
13,120
13,120
13,120
Appropriated 1942, $92,613
1041
DISTRICT OF COLUMBIA
Recorder of Deeds, Expenses, District of Columbia—Continued.
RECORDER OF DEEDS
Recorder of Deeds, Salaries, District of Columbia—
For personal services, [$117,3601 $125,554 (55 Stat.
Appropriated 1942, $118,826
Estimate 1943, $125*554
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 2. Range $2,600 to $3,200:
E xecutive secretary
Clerical, administrative, and fiscal service:
Grade 13. Range $5,600 to $6,400:
Recorder of deeds, District of
C olumbia
Grade 10. Range $3,500 to $4,100:
First deputy recorder
Grade 8. Range $2,900 to $3,500:
Second deputy recorder
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Charwoman (part time)
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
1
3
1
1,200
1,080
6,400
3,500
1
3,500
2,900
2,025
1,817
1, 656
1,497
1
3.5
6.5
4.5
42
2,900
2,029
1,809
1,660
1,494
1
6
3
1
1,320
1,210
1,080
164
74
122,330
3,534
Estimate, 1943 Estimate, 1942 Actual, 1941
Furniture and
fixtures..
.
Other equipment.
_
Additional supplies and materials for carrying out the provisions of Public, No. 722.
76th Cong
...
$2, 500
500
1,900
900
Total obligations
.
Estimated savings and
balance
__
13,900
14,100
18, 217
13,900
14,100
18, 250
unobligated
$2,500
1,600
$6, 768
620
33
Total estimate or appropriation
$2,600
1
4
7
5
43
3,500
2,900
2,025
1,817
1,656
1,491
1,260
1
6,400
6,400
1
4
7
5
48
1
$2,600
Posi- Av.
tions salary
Obligations
By objects
1,457
1,210
1,080
1,466
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
73 125,554
01
Personal services (net)
Estimated savings and unobligated balance Total estimate or appropriation
125, 554
118,826
118, 826
116,890
Rent: Obligations—1942, $8,750; 1941, $15,000.
Total, Office of Recorder of Deeds:
Estimate 1943, $139,454
Appropriated 1942, $141,676
Total, general expenses:
Estimate 1943, $3,397,481
116,884
125, 554
Recorder of Deeds, Rent, District of Columbia—
[For rent of offices of the recorder of deeds, $8,750, to be expended without reference to the provisions of section 6 of this Act]
(55 Stat. 503).
Appropriated 1942, $8,750
71.5 116, g
3,504
CONTINGENT AND MISCELLANEOUS EXPENSES
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).__
No. Amount No. Amount No. Amount
66
$4,240
43
$2,820
1,466
720
6,426
2,820
392
634
2,500
720
3,534
1,466
Recorder of Deeds, Expenses, District of Columbia—
For miscellaneous and contingent expenses, including telephone
service, printing, binding, rebinding, repairing, and preservation of
records; typewriters, towels, towel service, furniture and equipment
and repairs thereto; books of reference, lawbooks and periodicals,
streetcar tokens, postage; not exceeding $100 for rest room for sick
and injured employees and the equipment of and medical supplies
for said rest room, and all other necessary incidental expenses,
[$14,100] $13,900 (55 Stat. 503).
Estimate 1943, $13,900
Appropriated 1942, $14,100
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Stationery and office supplies..
Hospital and medical supplies.
Educational and scientific
Sundry supplies (cleaning)
Telephone service
Postal service
.
Travel expenses
Printing and binding
Repairs and alterations
405000—41-
$2,600
100
200
800
800
200
4,000
300
$2,600
100
200
250
800
800
200
4,000
150
Appropriated 1942, $3,215,924
$2,630
71
179
208
995
942
195
5,189
420
District Offices, Expenses, District of Columbia—
For checks, books, lawbooks, books of reference, including
$1,000 for lawbooks and books of reference for the Corporation
Counsel's office, periodicals, newspapers, stationery; surveying
instruments and implements; drawing materials; binding, rebinding, repairing, and preservation of records; ice; including $575 for
affiliation with the National Safety Council, Incorporated; traveling
expenses not to exceed $3,000; including payment of dues and
traveling expenses in attending conventions when authorized by
the Commissioners of the District of Columbia; expenses authorized
by law in connection with the removal of dangerous or unsafe and
insanitary buildings, including payment of a fee of $6 per diem to
each member of board of survey, other than the inspector of buildings, while actually employed on surveys of dangerous or unsafe
buildings; not exceeding $3,000 for the settlement of claims not in
excess of $250 each, approved by the Commissioners under and in
accordance with the provisions of the Act entitled "An Act authorizing the Commissioners of the District of Columbia to settle claims
and suits against the District of Columbia", approved February 11,
1929 (45 Stat. 1160), as amended by the Act approved June 5,
1930 (46 Stat. 500); not to exceed $250 to aid in support of the
National Conference of Commissioners on Uniform State Laws;
maintenance and repair of wharves; and other general necessary
expenses of District offices, $40,200: Provided, That no part of this
or any other appropriation contained in this Act shall be expended
for printing or binding a schedule or list of supplies and materials
for the furnishing of which contracts have been or may be awarded
(55 Stat. 503).
Appropriated 1942, $40,200
Estimate 1943, $40,200
Obligations
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$14,520
1,300
4,000
25
4,650
875
11,830
3,000
$14,520
1,300
4,000
25
4,650
875
11,830
3,000
$13,543
1,295
4,025
Total obligations
Estimated savings and unobligated balance.
40,200
40,200
32,675
325
Total estimate or appropriation
40,200
40,200
33,000
02
05
06
07
12
13
30
53
Supplies and materials
Communication service
Travel expense
Transportation of things
Repairs and alterations
Special and miscellaneous
Equipment
Refunds, awards, and indemnities
651
816
9,582
2,763
1042
THE BUDGET, 1943
Allotments of appropriation for postage by the departments or offices—Continued
Allotments of appropriation for District offices, expenses
Obligations
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Commissioner Young
Commissioner Mason
Engineer Commissioner
Assessor
Assessor, bookkeeping machine
Auditor
.
Board of Tax Appeals
.
Board of Public Welfare
Budget office
City refuse division
Collector of taxes
Collector of taxes, dog tags
Chief clerk, Engineer Department
Commission on Mental Health
Corporation counsel
Department of Inspections:
Building inspector
Electrical inspector
Smoke and boiler inspector
Plumbing inspector
Disbursing office
District buildings, superintendent
Executive office
Health Department
Insurance Department
Maintenance of wharves
Minimum Wage Board
_.
Municipal architect
Municipal garage
Permit clerk
Repair shop
Reserve
Sewer division
Surveyor
Removal of dangerous and unsafe buildings.
Purchasing office
Weights, measures, and markets
Stock
Traveling expenses
Settlement of claims
National Conference of Commissioners on
Uniform State Laws
National Safety Conference
$250
250
250
6,000
1,700
2,000
125
700
1,300
300
600
400
450
350
2,500
$250
250
250
6,000
1,700
2,000
125
700
1,300
300
600
400
450
350
2,500
950
350
400
100
300
125
450
1,800
500
4,650
450
450
50
50
250
1,150
375
1,200
1,000
1,000
500
100
3,000
3,000
950
350
400
100
300
125
450
1,800
500
4,650
450
450
50
50
250
1,150
375
1,200
1,000
1,000
500
100
3,000
3,000
371
920
651
1,085
499
23
2,396
2,762
250
575
250
575
250
575
Total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
40, 200
40, 200
32, 675
325
40, 200
40, 200
33, 000
136
241
5,620
1,345
3,469
46
687
297
766
37
454
488
1,862
993
405
519
102
309
105
509
1,639
873
478
45
54
248
Postage, District of Columbia—
For postage for strictly official mail matter, including the rental
of postage-meter equipment, $23,700 (55 Stat. 508).
Estimate 1943, $23,700
Appropriated 1942, $23,700
Industrial Home School (white)
Industrial Home School for Colored Children.
Insurance Department
Jail
Metropolitan Police
Minimum Wage Board.
Municipal architect's office
National Training School for Girls
Parole Board
Permit clerk
Plumbing inspection division
Postage meter rental
Board of Public Welfare
Public schools (including community centers)
Public Utilities Commission
Purchasing division
Receiving home
Repair shop.
S«wer division
Sewage treatment plant
Smoke and boiler regulation
Surveyor...
Trees and parkings
Tuberculosis sanatoria
Weights, measures, and markets
Workhouse and reformatory
Zoning Commission
Reserve
$15
5
300
35
400
100
60
20
150
2
55
240
350
$20
10
400
40
600
150
60
20
200
5
60
240
400
$15
5
600
45
920
227
72
20
4,500
175
1,200
10
50
40
10
75
50
25
40
65
150
25
1,633
5,000
200
1,500
10
100
50
20
150
100
50
50
100
150
25
3,166
5,000
175
1,808
10
250
54
10
176
97
22
40
85
197
51
Grand total obligationsDecrease in inventory
23, 700
29, 831
-6,131
26,197
- 2 , 355
Net total obligations
Estimated savings and unobligated balance
Total estimate or appropriation.
23, 700
23,700
23, 700
23,700
23, 842
5,858
29, 700
Judicial Expenses, District of Columbia—
For judicial expenses, including witness fees, and expert services
in District of Columbia cases before the District Court of the United
States for the District of Columbia, $1,500: Provided, That the Commissioners of the District of Columbia are authorized, when in their
judgment such action be deemed in the public interest, to contract
for stenographic reporting services without regard to section 3-709 oi
the Revised Statutes (41 U. S. C. 5) under available appropriations
contained in this Act: Provided further. That neither the District of
Columbia nor any officer thereof acting in his official capacity lor the
District of Columbia shall be required to pay court costs to the clerk
of any court in and for the District of Columbia (55 Stat. 503-504)*
Estimate 1943, $1,500
Appropriated 1942, $1,500
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
05 Postage
Estimated savings and unobligated balance-
$23, 700
$23, 700
Total estimate or appropriation
23, 700
23, 700
29,700
Estimate, 1943 Estimate, 1942 Actual, 1941
$23, 842
5,858
Allotments of appropriation for postage by the departments or offices
PERSONAL SERVICES
0132 Witness fees
0150 Special and miscellaneous payments
for personal services (medical exam_
inations)
01
Personal services (net)
Estimate, 1943 Estimate, 1942 Actual, 1941
0800 Printing and binding
0820 Stenographic reporting
Total other obligations
$175
6,000
200
20
140
275
50
$200
6,500
250
25
150
300
100
$244
5, 828
242
23
112
298
65
2,200
2,250
2,000
1,000
2,200
2,474
10
50
100
150
500
40
10
20
50
179
367
45
1,500
1,280
1,500
1,515
10
5
150
5
20
50
100
300
35
900
75
1,200
10
10
10
100
10
$250
$250
$244
600
600
713
850
850
957
650
650
73
3,578
OTHER OBLIGATIONS
Obligations
Alcoholic Beverage Control BoardAssessor
Auditor
Board of Tax Appeals
Building inspection division
Chief clerk, Engineer Department.
City refuse division
Collector of taxes
Commission on Mental Health
Coroner
Corporation counsel
Disbursing office
District buildings, superintendent.
District Training School
Electrical department
Electrical inspection division
Executive office
Fire Department
Free Public Library
Gallinger Hospital
Health Department.
_
__.
Home for Aged and Infirm
294
2
64
204
447
2,247
10
7
206
75
10
Grand total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
650
650
3,651
1,500
1,500
4,608
1,392
1,500
1,500
6,000
Payment to Joseph Sharfsin, District of Columbia—
01 Personal services (temporary): Obligations—1941, $1,500.
General Advertising, District of Columbia—
For general advertising, authorized and required by law, and for
tax and school notices and notices of changes in regulations, $9,000:
Provided, That this appropriation shall not be available for the
payment of advertising in newspapers published outside of the
District of Columbia, notwithstanding the requirement for such
advertising provided by existing law (55 Stat. 504).
Estimate 1943, $9,000
Appropriated 1942, $9,000
1043
DISTRICT OF COLUMBIA
General Advertising, District of Columbia—Continued.
Allotments of appropriation for printing and binding by departments or offices—Con.
Obligations
Obligations
E 3timate,1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
09 Advertising and publication of notices..
Estimated savings and unobligated balance-
$9,000
$9,000
$6,493
7
Total estimate or appropriation
9,000
9,000
6,500
Advertising Delinquent Taxes, District of Columbia—
For advertising notice of taxes in arrears July 1, [1941] 1942,
as required to be given by the Act of February 28, 1898, as amended,
to be reimbursed by a charge of 50 cents for each lot or piece of
property advertised, $2^500: Provided, That this appropriation shall
not be available for the payment of advertising the delinquent tax
list for more than once a week for two weeks in the regular issue of
one morning or one evening newspaper published in the District of
Columbia, notwithstanding the provisions of existing law (55 Stat.
504).
Estimate 1943, $2,500
Appropriated 1942, $2,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
39 Advertising and publication of notices-.
Estimated savings and unobligated balance.
$2,500
$2, 500
$2,031
969
Total estimate or appropriation
2,500
2,500
3,000
Printing and Binding, District of Columbia—
For printing and binding, [$48,500] $60,000: Provided, That
no part of the appropriation contained in this Act shall be available
for expenditure for printing and binding unless the need for such
expenditure shall have been specifically approved by the Commissioners of the District of Columbia, or bv the purchasing officer and
the auditor for the District of Columbia acting for such Commissioners: Provided further, That the unexpended balance of the
appropriation under this head in the District of Columbia Appropriation Act, [1941] 19^2, is hereby continued available until June
30, [1942] 1943 (55 Stat. 504).
Estimate 1943, $60,000
Appropriated 1942, $48,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
08 Printing and binding.
1941 appropriation obligated in 1942,__ . . . _
1940 appropriation obligated in 1941
Deduct obligations estimated in excess of
appropriation
$60,000
Total estimate or appropriation
60,000
$59,547
- 1 , 047
$57, 541
+ 1 , 047
- 5 , 463
10,000
48, 500
Insurance
Jail
Juvenile court
Metropolitan Police
Minimum Wage Board
Municipal architect
Municipal court
Municipal garage
Municipal lodging house
National Training School for Girls.
Parole Board
Permit clerk
Plumbing code
Plumbing division
Police court
Pound
Probation system
Public schoolsPublic Utilities Commission
Public welfare
Purchasing office
Receiving home
Repair shop
Sewer division
Smoke regulations
Surveyor
Trees and parkings
Tuberculosis sanatoria
Weights, measures, and markets
Zoning Commission
Reserve
Total obligations
1941 appropriation obligated in 1942
1940 appropriation obligated in 1941
Deduct obligations estimated in excess of
appropriation
Total estimate or appropriation
$900
200
500
7,500
250
25
2,300
35
10
10
250
150
175
300
50
200
8,500
1,000
350
1,000
10
300
100
400
650
35
300
50
3, 445
60,000
60,000
$700
200
500
7,500
250
25
2,000
35
10
10
250
150
1,400
175
300
50
100
8,500
1,000
350
850
10
300
100
400
650
35
300
350
3, 692
59, 547
-1,047
10, 000
48,500
$858
388
578
7,899
232
16
2, 284
33
11
6
172
205
180
342
25
92
8,114
1,063
363
1,026
4
322
114
440
740
50
31
369
55
57, 541
+1, 047
- 5 , 463
53,125
CENTRAL GARAGE
Motor Vehicles, District of Columbia—
For maintenance, care, repair, and operation of passengercarrying automobiles, work cars, field wagons, ambulances, and
busses owned by the District of Columbia, including personal services, [$55,520] $60,380; for purchase (including exchange) of passenger-carrying automobiles, work cars, and field wagons, [$7,400]
$15,000; and [for purchase (including exchange) of one ambulance
for the Health Department, $2,000, and two field wagons for the
surveyor's office, $1,700] for purchase (including exchange) of three
automobiles for executive office, at $1,200 each; for purchase of two automobiles for pool service, $1,500; in all, [$66,620] $80,430 (55 Stat.
504).
Estimate 1943, $80,430
Appropriated 1942, $66,715
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53,125
PERSONAL SERVICES, DEPARTMENTAL
Allotments of appropriation for printing and binding by departments or offices
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Alcoholic Beverage Control Board
Assessor
Auditor
Board of Tax Appeals
Budget office
Building inspector
Chief clerk, Engineer Department
City refuse division
._
Collector of taxes
Commission on Mental Health
Coroner
Corporation counsel
District buildings, superintendent
District Training School..
Electrical department
.'
Elecliical inspection division
Executive office..
Fire Department
Fire Department, running books.
Free Public Library
Gallinger Hospital
Health Department
Health regulations
Home for Aged and Infirm
Industrial Home School (white)
Industrial Home School for Colored Children
_.
$375
10,000
1,500
25
600
500
175
450
400
200
25
4,000
25
25
700
200
3,500
500
$375
9,500
1,500
25
500
400
175
250
300
100
25
1,500
25
25
600
100
3,500
500
3,300
700
3,750
3,200
700
4,200
1,800
25
15
15
15
$193
9,642
1,928
16
543
218
639
406
175
9
3,950
51
47
139
121
2,988
775
2,173
2,477
1,134
3,838
55
Posi- Av.
Posi- Av.
Posi- Av.
Clerical, administrative, and fiscal service: tions salary tions salary tions salary
Grade 8. Range $2,900 to $3,500:
Superintendent
1 $3,000
1 $3,000
1
$3,000
Grade 3. Range $1,620 to $1,980
1
1,680
1
1,680
1
1,680
Custodial service:
Grade 3. Range $1,200 to $1,500
1
1,200
1
1,200
1
1,200
Within-grade promotions—net cost (see
analysis below).
95
5,975
3
3
5,880
3
5,880
Total permanent, departmental
20, 760
20, 760
20, 340
Temporary employees
..
01
Personal services (net)
._
26,640
26, 735
26, 220
OTHER OBLIGATIONS
Supplies and materials:
0205 Cleaning and toilet supplies
0206 Gasoline and oil for operating
motor vehicles. _
Tires and tubes
02
Total, supplies and materials
12 Repairs and alterations
Equipment:
3002 Motor vehicles (new passengercarrying automobiles, including
field wagons and work cars)
3050 Garage equipment
30
Total, equipment
Total other obligations
.__ _
Grand total obligations. . _ _
Estimated savings and unobligated balance _
Total estimate or appropriation
300
290
298
9,170
2,180
11,650
21,440
8,130
1, 820
10, 240
18,040
9,426
2,040
11, 764
23,773
20,100
600
20, 700
53,790
80,430
11,100
600
11,700
39,980
66,715
80,430
66,715
11,940
573
12, 513
48,050
74, 270
190
74,460
1044
THE BUDGET, 1943
Motor Vehicles, District of
Columbia—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88A2
Obligations
Obligations
By projects or functions
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Office and garage administration
2. Temporary employees. ..,_.. 3. Maintenance and repair, 124 automobiles, including work cars, field wagons,
ambulances, and busses at $265 each
4. Purchase (including exchange) of automobiles, work cars, and ambulances
5. Purchase (including exchange) of 3 automobiles for executive office
6. Purchase of 2 automobiles for use of general pool service . _ _ _ _ _ _ . .
$5,880
20, 760
$5,975
20,760
$5,880
20,340
33,690
28,880
36,110
15,000
11,100
11,940
Total obligations
._
Estimated savings and unobligated balance-
80,430
66,715
74,270
Total estimate or appropriation
80,430
66,715
74,460
3,600
1,500
190
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3 Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
•
_
2
$120
2
$160
95
65
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
280
160
205
75
65
7. Net additional cost (cumulative).
95
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
CENTRAL GARAGE
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Do
Allowance
Number (estimated)
Net cost
of new
cars
-
$17,025
22
$2,025
4,800
3
1,200
3,600
-
25
3,225
20,100
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
$15,000
2
-
Total
22
3
Motor vehicles, District of ColumbiaDo
Gross
cost
Old vehicles to be
exchanged
23, 325
$33,160
99
Allowances for Privately Owned Motor Vehicles, District of Columbia—
For allowances for furnishing privately owned motor vehicles
in the performance of official duties at a rate of not to exceed $264
per year for each automobile, [$12,9361 $13,200: Provided, That
allowances under this appropriation shall be made only to persons
whose duties require full-time field service (55 Stat. 504).
Estimate 1943, $13,200
Appropriated 1942, $12,936
Obligations
To be used by officials, inspectors, foremen, field parties, firealarm repair men, pool services, etc., on official duties for the
District of Columbia government.
To be used by the executive offices for official purposes in the
performance of official duties pertaining to the District of
Columbia government.
To be used in general pool service.
33,690
1,500
1,500
27
£9
Public purpose and users
530
Appropriations in this Act shall not be used for the payment
of premiums or other cost of fire insurance.
The Commissioners are^ authorized, in their discretion, to
furnish necessary transportation in connection with strictly official
business of the District of Columbia by the purchase of streetcar
and bus fares from appropriations contained in this Act: Provided,
That the expenditures herein authorized shall be so apportioned
as not to exceed a total of [$11,675] $12,375: Provided further,
That the provisions of this paragraph shall not include the appropriations herein made for the fire and police departments (55 Stat.
504-505).
Allotments for streetcar transportation by departments
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
06 Travel expenses,
Estimated savings and unobligated balance
$13, 200
$12,936
$10. 343
217
Total estimate or appropriation
13, 200
12, 936
10, 560
All motor-propelled passenger-carrying vehicles owned by the
District of Columbia shall be used exclusively for "official purposes"
directly pertaining to the public services of said District, and shall
be under the direction and control of the Commissioners, who may
from time to time alter or change the assignment for use thereof
or direct the joint or interchangeable use of any of the same by
officials and employees of the District, except as otherwise provided
in this Act; and "official purposes" shall not include the transportation of officers and employees between their domiciles and places
of employment, except as to the Commissioners of the District of
Columbia and" in cases of officers and employees the character of
whose duties makes such transportation necessary, and then only
as to such latter cases when the same is approved by the Commissioners: Provided, That no passenger-carrying automobile, except
busses, station wagons, patrol wagons, and ambulances, and except
as otherwise specifically authorized in this Act, shall be acquired
under any provision of this Act, by purchase or exchange, at a
cost, including the value of a vehicle exchanged, exceeding [$650J
$750. No motor vehicles shall be transferred from the police or
fire departments to any other branch of the government of the
District of Columbia,
Estimate, 1943 Estimate, 1942 Actual, 1941
Alcoholic Beverage Control Board
Assessor's office
Auditor's office
Board of Public Welfare
Budget office
Building inspection division
Collector of taxes
C ommission on Mental H e a l t h . . .
Corporation counsel
Electrical Department
E lectrical inspection division
Executive office _
Free Public Library
Gallinger Hospital (social service)
Health Department
Home for Aged and Infirm
Industrial Home School
Industrial Home School for Colored Children
Insurance Department
Juvenile Court
Minimum Wage Board
Municipal architect's office
National Training School for Girls
Parole Board
Police Court
Probation office
Public schools (including community centers)
Public Utilities Commission
_
Reserve
200
5
1,500
20
400
50
5
20
300
300
10
20
10
2,700
5
20
$50
200
5
1,500
20
400
50
5
20
300
300
1,497
356
25
5
300
10
20
10
2,000
5
20
2,070
5
20
100
50
250
30
5
1,200
100
20
5
100
50
250
1,171
330
20
5
260
130
249
1,000
150
2,155
1,000
150
2,155
30
5
1,200
100
20
5
30
1,090
155
1045
DISTRICT, OF COLUMBIA
Allotments for streetcar transportation by departments—Continued
REFUND OF ASSESSMENTS
Refund of Assessments, District of Columbia—
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Smoke and boiler regulation
Sponsor's contribution to Work Projects
Administration
Water Department,.
____
. _
Weights, measures, and markets
Zoning Commission
_
$250
1,000
350
75
20
1,000
350
75
20
1,663
347
86
20
11, 675
Estimate, 1943 Estimate, 1942 Actual, 1941
$398
12, 375
Total
$250
Obligations
By objects
10,461
53 Refunds, awards, and indemnities ___ _
Prior year appropriations available in 1941
$633-63a
Total estimate or appropriation ___ _
Total, contingent and miscellaneous expenses, District of
Columbia:
Estimate 1943, $309,030
Appropriated 1942, $283,551
Public Employment Service, District of ColumbiaObligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services Cnet) .._
. .
$1, 260
. .
74
2,714
176
350
OTHER OBLIGATIONS
02
05
09
30
Supplies and materials
Communication service
Advertising
Equipment
Total other obligations. _ .
3,314
Grand total obligations
Estimated savings and unobligated balance-
4,574
66
Total estimate or appropriation
REPAYMENT OF LOAN FROM PUBLIC WORKS ADMINISTRATION, INCLUDING INTEREST
Reimbursement to United States by District of Columbia of Loan front
Public Works Administration—
For reimbursement to the United States, in compliance with section 3 of the Act approved June 25, 1938 (52 Stat, 1203), of funds
loaned under the authority of said Act, including interest, [$690,000]
$1,000,000 (52 Stat. 1203; 55 Stat. 505).
Estimate 1943, $1,000,000
Appropriated 1942, $690,000
4,640
Reimbursement: Obligations—1943, $1,000,000; 1942, $690,000; 1941, $800,000.
EMERGENCY FUND
FREE PUBLIC LIBRARY
Emergency Fund, District of Columbia—
To be expended in case of emergency, such as riot, pestilence,
public insanitary conditions, calamity by flood, or fire, or storm,
and of like character, and for other purposes, in the discretion of the
Commissioners, $3,500, of which sum $1,000 shall be immediately
available: Provided, That the certificate of the Commissioners shall
be sufficient voucher for the expenditure of this appropriation for
such purposes as they may deem necessary (55 Stat. 505).
Free Public Library, Salaries, District oj Columbia—
For personal services, and for substitutes and other special and
temporary services, including extra services on Sundays, holidays,
and Saturday half holidays, at the discretion of the librarian,
[$445,480] $513,558 (29 Stat. 244; 44 Stat. 229-230; 55 Stat. 505).
Appropriated 1942, $452,040
Estimate 1943, $513,558
Estimate 1943, $3,500
Appropriated 1942, $3,500
Estimate,1943 Estimate,1942 Actual, 1941
Obligations
By objects
Estimate 1943 Estimate 1942 Actual, 1941
13 Special and miscellaneous current expenses
Estimated savings and unobligated balance.
Total estimate or appropriation... _.
$3, 500
3,500
$3, 500
3, 500
$2, 997
503
3,500
REFUND OF ERRONEOUS COLLECTIONS
Refund of Erroneous Collections, District of Columbia—
To enable the Commissioners, in any case where taxes, special
assessments, school-tuition charges, payments for lost library books,
rents, fines, fees, or collections of any character have been erroneously covered into the Treasury to the credit of the general revenues
of the District of Columbia, to refund such erroneous payments,
wholly or in part, including the refunding of fees paid for building
permits authorized by the District of Columbia Appropriation Act
approved March 2, 1911 (36 Stat. 967), $75,000: Provided, That this
appropriation shall be available for such refunds of payments made
within the past three years (55 Stat. 505).
Estimate 1943, $75,000
Appropriated 1942, $75,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds, awards, and indemnities,
Prior year appropriation obligated in 1941 _
$75,000
$75,000
$288,000
-25,000
Total estimate or appropriation
75,000
75,000
263, 000
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Chief librarian
Grade 5. Range $4,600 to $5,200:
Senior librarian
Grade 4. Range $3,800 to $4,600:
Librarian
Grade 3. Range $3,200 to $3,800:
Associate librarian
Grade 2. Range $2,600 to $3,200:
Assistant librarian
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assistant
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600:
Chief engineer
Grade 7. Range $1,860 to $2,300:
Watch engineer
Grade 6. Range $1,680 to $2,040:
Mechanic
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080-to $1,380
50 cents per hour
Grade 1. Range $600 to $840
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$8,000.
1
$8, 000
1
4,600
1
4,600
3
3,800
3
3,800
9
3,222
7
3,229
10
39
2,630
2,056
6
33
2,650
2,067
1
2,300
31 1,844
38.5 1,632
37 1,453
24 1,268
35 1,025
Av.
1
$8,000
2,950
2,000
1,900
1,620
1,440
1,282
1
4,600
3
3,800
7
6
33
3,229
2,650
2,067
1
26
33.5
35
23
26.5
2,300
1, 853
1,634
1,453
1,269
1,027
1
3,000
1
1
2,300
26 1,853
33.5 1,634
35 1,453
23 1,269
26.5 1,027
2,950
1
3
1
4.5
8
Posi-
tions salary
2,800
2,000
1,900
3
1,900
1
1,740
3. 5 1,440 3. 5 1, 440
7
1,286
7 1,286
2,000
1,860
1,770
1,500
1,363
1,220
1,080
626
600
2
2
7
20
1,770
1,500
1,363
1,227
2
2
7
20
1,770
1,500
1,363
1,227
41
626
600
41
626
600
1046
T H E BUDGET, 1943
Free Public Library, Salaries, District of Columbia—Continued.
Free Public Library, Binding, District of Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COD..
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
$13,298
344
Total permanent, departmental
Deduct:
D elay in filling new positions... _
Delays and lapses, fiscal year 1941
Net permanent, departmental
Sunday service, substitutes, and temporary
service.
01
Personal services (net) .
Estimated savings and unobligated balance Total estimate or appropriation
Posi- Av.
tions salary
Posi- Av.
tions salary
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
$6, 560
290.5
446,368
290.5
$439,448
497, 527
446, 368
16, 031
513, 558
5,672
452, 040
513,558
452, 040
02 Supplies and materials
08 Binding
9,625
429, 823
538,957
41, 430
$13,000
$13,000
$13, 541
1,500
20, 500
1,500
15, 500
1,216
2,743
OTHER OBLIGATIONS
__ _
Total other obligations -__
4,067
433,890
1,490
435, 380
Analysis of within-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Order 8842
22, 000
17,000
3,959
35,000
..
Total estimate or appropriation.
30,000
17, 500
Free Public Library, Expenses, District of Columbia—
For maintenance, alterations, repairs, fuel, lighting, fitting up
buildings, care of grounds, maintenance of motor delivery vehicles,
and other contingent expenses, [$35,125} $54,125 (29 Stat. 244; 44
Stat. 229-230; 55 Stat. 506).
Estimated 1943, $54,725
Appropriated 1942, $35,125
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
180 $13,230
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
6,560
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
_
2,880
134
$9,440
4. Total permanent, departmental .__
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
22,670
7,512
13,298
6,560
02
05
06
07
10
12
13
$13,645
1,475
45
76
15, 582
15,977
$12,745
1,200
45
44
9,842
4,494
$15,829
1,194
17
19
8,819
6,775
1.332
6,593
1,099
5,656
444
14,378
54,725
35,125
47,475
525
54,725
35,125
48, 000
2,880
7. Net additional cost (cumulative)—.
Supplies and materials
Communication service
Travel
Transportation of things (service)
Heat, light, and power,
Repairs and alterations
Special and miscellaneous current expenses.. .
30 Equipment
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
No. Amount No. Amount No. Amount
9,440
1,860
Free Public Library, Boohs and Periodicals, District oj Columbia—
Miscellaneous: For books, periodicals, newspapers, and other
printed material, including payment in advance for subscription
books, and society publications, including not exceeding $300 for
music records and sound recordings, [$50,000] $75,000: Provided,
That the disbursing officer of the District of Columbia is authorized
to advance to the librarian of the Free Public Library, upon requisition previously approved by the auditor of the District of Columbia,
sums of money not exceeding $25 at the first of each month, to be
expended for the purchase of certain books, pamphlets, numbers of
periodicals or newspapers, or other printed material, and to be
accounted for on itemized vouchers (29 Stat. 244; 44 Stai. 229-230;
55 Stat. 505-506).
Estimate 1943, $75,000
Appropriated 1942, $50,000
Obligations
By objects
Free Public Library, Rent of Branches, District of Columbia—
For rent of suitable quarters for branch libraries in Chevy
Chase and Woodridge, $5,760 (29 Stat. 244; 44 Stat. 229-230; 55
Stat. 506).
Estimate 1943, $5,760
Appropriated 1942, $5,760
11 Rent of branch libraries in Chevy Chase and Woodridge: Obligations—1943,
$5,760; 1942, $5,760; 1941, $5,760.
Free Public Library, New Main Building, District of Columbia—
For continuing the construction in square 491 of the first unit of
an extensible library building, [including quarters for the administrative offices of the Board of Education, $340,000] $228,000: Provided, That the unexpended balances of the amounts made available
by the District of Columbia Appropriation Act, 1940, for the preparation of plans and specifications for this building shall remain
available for the same purposes and under the same conditions and
limitations until June 30, [1942] 1943 (29 Stat. 244; 44 Stat.
229-230; 55 Stat. 506).
Estimate 1943, $228,000
Appropriated 1942, $340,000
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment
Estimated savings and unobligated balance.
Total estimate or appropriation
$75,000
$50,000
$72,496
75,000
50,000
72, 500
B Y PROJECTS OR FUNCTIONS
1. Present organization
2. Southwestern branch (new)
3. New central library
___
$50,000
$50,000
25,000
$47, 496
25,000
Total obligations
Estimated savings and unobligated balance-
75,000
50,000
72,496
4
Total estimate or appropriation
75,000
50,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
32 Structures
Total obligations
1939 appropriation obligated
1939 appropriation obligated
1941 appropriation obligated
1943 appropriation obligated
in
in
in
in
1941
1942
1942
1942
._
$30,906
918,696
$55,104
10,926
153,378
949,602
66,030
-66,030
+74,622
-334,980
-200,000
-74,622
+200,000
228, 000
340, 000
200, 000
$5,000
148,378
72, 500
Free Public Library, Binding, District of Columbia—
For binding, including necessary personal services, [$30,000}
$35,000: Provided, That $5,000 of this appropriation shall be expended
for materials and work to be performed at the reformatory at Lorton,
Virginia (29 Stat. 244; 44 Stat, 229-230; 55 Stat. 506).
Estimate 1943, $35,000
Appropriated 1942, $30,000
Total estimate or appropriation
Free Public Library, Site for Anacostia Branch, District of Columbia—
[For the acquisition of a site to be approved by the Commissioners of the District of Columbia and the Board of Library Trustees
for a building for the Anacostia branch library, $30,000, to remain
available until expended] (29 Slat. 244; 44 Stat. 229-230; 55 Stat.
506).
Appropriated 1942, $30,000
31 Land and interest in land: Obligations—1942S $30^(30.
1047
DISTRICT OP COLUMBIA
Total, Free Public Library, District of Columbia:
Estimate 1943, $912,043
Appropriated 1942, $942,925
SEWERS
Sewers, Salaries, District of Columbia—
For personal services,* including one chief engineering inspector
at $2,600 per annum, without reference to civil-service requirements,
[$183,860] $188,860 (55 Stat. 506),
Estimate 1943, $188,860
Appropriated 1942, $183,860
exceed $1,200 [each], two at not to exceed $650 each, and one at not
to exceed [$1,050] $3,000; and for operation and maintenance
of the sewage pumping service, including repairs to equipment,
machinery, and pumping stations, and employment of mechanics
and laborers, purchase of electricity, fuel, oil, waste, and other
supplies, and the maintenance of non-passenger-carrying motor
vehicles used in this work, [$228,700] $249,825 (55 Stat. 506).
Estimate 1943, $249,825
Appropriated 1942, $228,700
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$171, 553
$155, 789
$152,100
Supplies and materials,.
Heat, light, and power..
Repairs and alterations..
Equipment
23, 206
49, 566
23,225
45,036
5,500
4,650
26,952
42,907
1,358
5. 383
Total other obligations
78, 272
72,911
76,600
249,825
228, 700
228, 700
1,190
22, 309
12, 921
$302
1,190
13. 852
12, 921
$300
1, 185
14,072
12, 578
10, 002
40, 772
300
10, 900
4,000
4, 000
29, 372
6,076
31, 671
2,714
5,000
6,682
7,266
9,124
3,842
9,626
37, 864
400
10, 884
3,000
3,313
5,303
4,239
5,471
6,214
4,887
4,009
3,842
5,304
6,214
4,782
29, 010
5, 261
31,529
2,789
5, 957
6,682
7,266
9,125
1,988
7,506
36,129
189
10, 603
5, 567
3,669
1,358
5,080
3, 918
4,430
6,323
5,226
5,500
4,800
4,650
4,800
5,383
5,025
552
249, 825
228, 700
228, 700
01 Personal services (net)
OTHER OBLIGATIONS
PERSONAL SERVICES, DEPARTMENTAL
PosiAv.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 7. Range $6,500 to $7,500:
Director of sanitary engineer$7,500
$7, 500
$7, 500
ing
Grade 5. Range $4,600 to $5,400:
5,000
5,000
5,000
Engineer of sewers
Grade 4. Range $3,800 to $4,600:
3,900
3,867
3,867
Engineer
Grade 3. Range $3,200 to $3,800:
3,200
3,200
3,200
Associate engineer
Grade 2. Range $2,600 to $3,200:
2,750
2,750
2,750
Assistant engineer.
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
2,700
2,700
2,700
Chief engineering draftsman,.
2,700
2,700
2,700
Chief engineering inspector.-.
2,600
2,600
2,600
Project superintendent
2,167
2,167
2,167
Grade 6. Range $2,000 to $2,600
1,884
1,884
1,884
Grade 5. Range $1,800 to $2,160
1,644
1,644
1,644
Grade 4. Range $1,620 to $1,980
1,440
1,440
1,440
Grade 3. Range $1,440 to $1,800
1,260
1,260
1,260
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Senior administrative assist3,100
3,100
3,100
ant
2,300
2,300
2,300
Grade 5. Range $2,000 to $2,600
1,830
1,830
1,830
Grade 4. Range $1,800 to $2,160
1,704
1,704
1,704
Grade 3. Range $1,620 to $1,960..
_.
1,483
1,483
1,483
Grade 2. Range $1,440 to $1,800
1,260
1,260
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanical superin2,700
2,700
2,700
tendent
2,600
2,600
2,600
Chief foreman of construction.
2,700
2,700
2,700
Inspector of transportation-.
2,000
2,000
2,000
Grade 8. Range $2,000 to $2,600
1,940
1,940
1,940
Grade 7. Range $1,860 to $2,300
1,680
1,680
1,680
Grade 6. Range $1,680 to $2,040
1,680
1,680
1,680
Grade 5. Range $1,500 to $1,860
1,320
1,320
1,320
Grade 4. Range $1,320 to $1,680
1,290
1,290
1,290
Grade 3. Range $1,200 to $1,500
2,600
2,600
2,600
Unclassified: Chief engineering inspector
Within-grade promotions—net cost (see
3,200
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
90 188,860
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
188,860
90 185,660
90
185,060
1,800
6,997
183,860
178,063
5,797
183, 860
02
10
12
30
Total estimate or appropriation..
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
Allotments to outside departments
Maintenance supervision
.....
Pipe sewer cleaning
Pipe sewer flushing.
Inspection and cleaning of trunk sewers
and minor repairs
Inquiry and inspection
Basin cleaning
Inspection of sumps and regulators
Supplies, tools, and equipment
Operation of screens
Machine shop
Electrical shop
Pipe shop
Custodial force
Electricity and fuel
Oils and waste
Light and power substations
_
Miscellaneous supplies
Electrical supplies-.
_
Replacement and betterments
Carpenter shop
Blacksmith shop
PaintShop
.
Upkeep of motor transportation
Sewer division yard
Purchase and exchange of motor vehicles
Motor vehicles supplies
Building guard
Total..
29, 372
6,076
36, 933
2,714
5,000
6,682
7,266
12, 674
Sewers and Basins, Construction, District of Columbia—
For construction of sewers and receiving basins, [$350,000]
$680,400, including the maintenance of non-passenger-carrying
motor vehicles used in this work, [purchase of one motortruck at
not to exceed $650] and the replacement of one motortruck at not
to exceed [$3,500] $650 (55 Stat. 506).
Estimate 1943, $680,400
Appropriated 1942, $350,000
Obligations
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Departmental
01
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative) _ _
$4,780
49
$4,100
Supplies and materials
Repairs and alterations
Equipment - . . .
.
. _.. .
Structures and parts and nonstructural
improvements
Total other obligations
47,232
2,100
6,210
47,232
2,100
10,000
81,334
2,889
16,117
531,000
586,542
194,553
253,885
47,650
147, 990
680,400
350,000
300,000
$6,950
20,060
8,400
9,990
104,000
200,000
331,000
680,400
$9,200
20,062
8,400
13,785
104,000
$6,852
21,742
20,142
17,547
186,067
194, 553
47,650
300,000
B Y PROJECTS OR FUNCTIONS
2,920
2,760
$152,010
4,100
1,180
3,200
Sewers and Basins, Cleaning and Repairing, District of Columbia—
For cleaning and repairing sewers and basins, including the
replacement of the following motortrucks: [Three] One at not to
02
12
30
32
1,180
5,960
$96,115
OTHER OBLIGATIONS
Total estimate or appropriation
No. Amount No. Amount No. Amount
63
$93,858
Personal services (net)
1.
2.
3.
4.
5.
6.
7.
Overhead
Shops and yards
Equipment and supplies
Motor transportation.
Day labor construction. _.
Advance of paving—.
Contract construction
Total -
_
350,000
1048
THE BUDGET, 1943
Sewers, Assessment and Permit Work, District of Columbia—
For assessment and permit work, sewers, including not to exceed $1,000 for purchase or condemnation of rights-of-way for
construction, maintenance, and repair of public sewers, $500,000,
of which $100,000 shall be immediately available (55 Stat. 506).
Estimate 1943, $500,000
Appropriated 1942, $500,000
Sewage Treatment Plant, Maintenance, District oj Columbia—
Sewage treatment plant: For operation and maintenance,
including salaries and wages of necessary employees, supplies, repairs to buildings and equipment, purchase of electric power, fuel,
oil, waste, and other necessary expenses, including the maintenance
of non-passenger-carrying motor vehicles used in this work, $200,000
(55 Stat. 506-507).
Estimate 1943, $200,000
Appropriated 1942, $200,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)-- . - -
$165,900
$165,900
$196, 823
PERSONAL SERVICES, DEPARTMENTAL
OTHER OBLIGATIONS
02
30
31
32
Supplies and materials
._
Equipment
Land and interest in land
- .
Structures and parts and nonstructural
improvements.
__
110, 600
10,000
1,000
110,600
10,000
1,000
164, 014
19, 663
12
212, 500
292, 500
73, 500
334,100
414,100
257,189
Grand total obligations
1941 funds available in 1942
Net total obligations
Estimated savings and unobligated balance-
500,000
500,000
580,000
- 8 0 , 000
500,000
Total estimate or appropriation
500,000
500,000
454,012
+80,000
534,012
988
535,000
$283,893
212, 500
2,607
$283,893
292, 500
2,607
$378,243
73, 500
2,257
1,000
1,000
12
Total obligations
1941 appropriation obligated in 1942
500,000
454,012
Net total obligations-.
Estimated savings and unobligated balance.
Total estimate or appropriation
500,000
580,000
-80,000
500,000
500,000
500,000
Total other obligations
BY
1.
2.
3.
4.
_
P R O J E C T S OR FUNCTIONS
D a y labor construction
Contract construction. _ _ _ _ _ _ _
Allotted outside departments
Purchase or condemnation of rights-ofway
+80,000
534, 012
988
535, 000
Mosquito Control, District of Columbia—
For the control and prevention of the spread of mosquitoes in
the District of Columbia, including personal services, operation,
maintenance, and repair of motor-propelled vehicles, [the replacement of one motortruck at not to exceed $550, purchase of two
motortrucks at $550 each to replace two motorcycles and package
cars,3 purchase of oil, and other necessary expenses, [$12,000:
Provided, That of the amount herein appropriated there may be
transferred, in the interest of coordinating the work of mosquito
control in the District of Columbia, not to exceed $3,500 to the
Public Health Service of the Federal Security Agency, the amount
so transferred to be available for the objects herein specified]
$4,800 (55 Stat. 506).
Appropriated 1942, $12,000
Estimate 1943, $4,800
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
Superintendent
1
$4,800
L $4,800
1 $4,800
Grade 3. Range $3,200 to $3,800:
Assistant superintendent
3,200
3,200
3,200
Chemist
3,200
3,200
3,200
Grade 2. Range $2,600 to $3,200:
Assistant chemist
2,600
2,600
2,600
Electrical engineer
2,600
2,600
2,600
Subprofessional service:
Grade 2. Range $1,260 to $1,620
1,260
1,260
1,260
Clerical, administrative, and fiscal service:
1,620
Grade 3. Range $1,620 to $1,980
1,620
1,620
Grade 2. Range $1,440 to $1,800
1,440
1,440
1,440
Custodial service:
Grade 10. Range $2,600 to $3,200:
2,600
Chief engineer
2,600
1
2,600
1,860
Grade 7. Range $1,860 to $2,300
.
1,860
9
1,860
1,200
1,200
9
1,200
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941_
Net permanent, departmental _
Per diem services
All personal services, departmental ___
Deduct quarters furnished
01
Personal services (net)
30
55,000
30
55,000
28
51,940
3,410
55,000
59,195
114,195
180
114,015
55,000
59,195
114,195
180
114,015
48, 530
56, 347
104, 877
180
18, 711
153
23,419
12, 257
11,361
3, 286
104, 697
OTHER OBLIGATIONS
02
05
07
10
12
30
Supplies a n d materials-—
Communication service...
Transportation of things..
Heat, light, and power___.
Repairs and alterations. _.
Equipment
15, 250
163
35, 563
20, 200
10,000
4,809
85, 985
200,000
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
200,000
200, 000
Total other obligations-
16,340
163
33,421
20, 200
10,000
5,861
85,985
200,000
69,187
173, 884
26,116
200, 000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
$3, 802
$8,108
$8, 035
998
2,242
1,650
1,945
940
998
3,892
2,885
4,800
12, 000
10, 920
1,080
4,800
12, 000
12, 000
$4, 573
$7,151
2,454
745
1,650
$5,021
4,387
572
940
4,800
12,000
10, 920
1,080
4,800
12,000
12,000
OTHER OBLIGATIONS
02 Supplies and materials
30 Equipment
Total other obligations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
B Y P R O J E C T S OR FUNCTIONS
1. Catch basin control.....
2. Stream and pond control
3. Miscellaneous _
_ _ _ _ _ _
4. Motor-vehicle replacements.. _
_
Total obligations _ _ _
_
Estimated savings and unobligated balance Total estimate or appropriation ._ _ _
227
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (Une 7)
_
3. Difference between part and full fiscal
year costs in 1942 brought forward
__—
-______-__._
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)
No. Amount No. Amount No. Amount
24
$1,640
17
$1,320
360
2,000
1,320
950
960
1,050
360
Potomac River Pollution Control, District oj Columbia—
For the pro rata contribution of the District of Columbia to the
expenses of the Interstate Commission on the Potomac River Basin,
in accordance with Public Resolution Numbered 93, approved July
11, 1940, granting such Commission authority to regulate, control,
prevent, or otherwise render unobjectionable and harmless the pollution of the water of the Potomac drainage area by sewage and
industrial and other wastes, $3,600 (55 Stat. 507).
Estimate 1943, $3,600
Appropriated 1942, $3,600
22 Grants for health and sanitation purposes: Obligations—1943, $3,600; 1942,
$3,600; 1941, $3,600.
1049
DISTRICT OF COLUMBIA
Sewage Disposal System, District of Columbia—
[For continuing construction of the Oxen Run interceptor,
section 3, to be immediately available, $54,000] (55 Stat. 507)
Appropriated 1942, $54,000
32
Structures and parts and nonstructural improvements (contract construction
work): Obligations—1942, $54,000.
Total, sewers, District of Columbia:
Estimate 1943, $1,827,485
Appropriated 1942, $1,532,160
Commissioners, including services and purchase and maintenance of
equipment, rent of storage rooms; maintenance and repair of garages;
maintenance and repair of non-passenger-carrying motor-propelled
vehicles necessary in cleaning streets, purchase of and purchase
including exchange of motor-propelled street-cleaning equipment,
not to exceed [$45,200] $4-8,300 and necessary incidental expenses,
[$494,800] $580,765 (55 Stat. 507).
Appropriated 1942, $494,800
Estimate 1943, $530,765
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
COLLECTION AND DISPOSAL OF REFUSfi
Collection and Disposal of Refuse, Salaries, District of Columbia—
For personal services, [$137,020] $146,590 (55 Stat. 507).
Estimate 1943, $146,590
Appropriated 1942, $138,335
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary)
02 Supplies and materials
11 Rent
30 Equipment
_ __
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
tions salary
Grade 6. Range $5,000 to $6,400:
$5,600
1 $5,600
Chief engineer..
1
$5,600
Grade 4. Range $3,800 to $4,600:
Engineer
3,800
3,800
2
2
3,800
Grade 3. Range $3,200 to $3,800:
3,200
Associate engineer
1
3,200
1
3,200
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
1
2,600
2,600
2,600
Chief engineering inspector....
1
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,900
2,900
2,900
2, 550
2,550
2,550
Grade 6. Range $27300"to $2~9o6IIIIIIIZII!
2,100
2,100
2,100
Grade 5. Range $2,000 to $2,600
1,860
1,860
1,860
Grade 4. Range $1,800 to $2,160
1,660
1,660
1,660
Grade 3. Range $1,620 to $1,980
1, 508
1,508
1, 508
Grade 2. Range $1,440 to $1,800
1,260
1,260
1,260
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanical superin2,700
4
4
2,700
2,650
tendent
2,300
2,300
1
2.300
1
Grade 9. Range $2,300 to $2,900
2,150
3
2,200
2,166
4
Grade 8. Range $2,000 to $2,600
1,752
38
1,763
1,756
40
Grade 6. Range $1,680 to $2,040
1,240
1,240
3
1,240
Grade 3. Range $1,200 to $1,500
3
Witbin-grade promotions—net cost (see
1,315
3,690
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
73 146,950
70 139,215
520
Net permanent, departmental Deduct quarters furnished
146,950
146, 590
138, 335
2,191
138,335
146, 590
137,900
138,695
360
01 Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
70
_
_
_ _
Total other obligations
Grand total obligations
__
Deduct reimbursements for snow removal
work
PERSONAL SERVICES, DEPARTMENTAL
$455,590
$421, 225
$406,066
30, 000
1,875
43, 300
26, 500
1,875
45, 200
32, 618
1,721
29, 368
OTHER OBLIGATIONS
_
75,175
73, 575
63, 707
530, 765
494, 800
469, 773
_ _
23, 802
1.000
Deduct reimbursements for inaugural work_
Net total obligations
__
Estimated savings and unobligated balance-
530, 765
494, 800
444, 971
189
Total estimate or appropriation
530, 765
494, 800
445,160
$335, 745
63,990
35,970
51,760
43,300
$302,680
60, 990
34,470
51, 460
45, 200
$280, 473
56, 500
31,930
47, 700
29, 368
23, 802
530, 765
494,800
469, 773
B Y PROJECTS OR FUNCTIONS
1. White wing cleaning
2 Alley cleaning
3. Suburban cleaning
4. Flusher cleaning
___
5 Equipment
_ _ __
6. Snow and ice removal
Grand total obligations.
Deduct reimbursements for snow removal
work
_
_ _
Deduct reimbursements for inaugural work.
Net total obligations
_
Estimated savings and unobligated balanceTotal estimate or appropriation
23, 802
1,000
530, 765
494, 800
444, 971
189
530, 765
494, 800
445,160
Collection and Disposal of Refuse, Expenses, District of Columbia—
To enable the Commissioners to carry out the provisions of
existing law governing the collection and disposal of garbage, dead
animals, night soil, and miscellaneous refuse and ashes in the District of Columbia, including inspection; fencing of public and private property designated by the Commissioners as public dumps;
including not to exceed [$60,900] $85,100 for the purchase of and
purchase including exchange of non-passenger-carrying motor
vehicles; and incidental expenses, [$1,000,000] $1,142,350, of
which not to exceed $4,200 shall be immediately available: Provided,
137,020
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st aess., and
Executive Order 8842
That this appropriation shall not be available for collecting ashes
or miscellaneous refuse from hotels and places of business or from
apartment houses of four or more apartments in which the landlord
furnishes heat to tenants (55 Stat. 507).
Estimate 1943, $1,142,350
Appropriated 1942, $1,000,000
Obligations
Departmental
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made.2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
56
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)._.
Cleaning Streets, District of Columbia—
$3,980
43
$3,260
01 Personal services (temporary)
1,315
$900,185
$818,685
$771,064
119,705
12,500
96,105
10,000
90,288
7, 596
11,150
8,050
8,650
8,227
5,660
85,100
5,660
60,900
7,620
46,692
OTHER OBLIGATIONS
975
6,270
3,260
520
970
2,060
975
3,690
1,315
For dust prevention, sweeping and cleaning streets, avenues,
alleys, and suburban streets, under the immediate direction of the
By objects
02
07
10
12
13
30
Supplies and materials
Transportation of things (service)
Furnishing heat, light, power, water,
and electricity (service)
_
Repairs and alterations
Special and current miscellaneous expenses
__
_
Equipment
Total other obligations
_ ._
Grand total obligations.
Estimated savings and unobligated balance.
Total estimate or appropriation
242,165
181,315
160,423
1,142, 350
1,000,000
931,487
3,513
1,142,350
1,000,000
935,000
1050
THE BUDGET, 1943
Electrical Department, Salaries, District of Columbia—Continued.
Collection and Disposal of Refuse, Expenses, District of Columbia—
Continued.
Obligations
By objects
Obligations
By projects or functions
Estimate, 1943
Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Ash service
2. Garbage collection service
3. Garbage reduction service
4. Trash collection service
5. Incinerator service
6. Dead animal service
$97,000
293,400
78,350
369, 600
205, 550
7,690
5,660
85,100
$88, 630
273,000
60, 600
331, 750
171,870
7,590
5,660
60.900
$88, 629
255,187
58,204
296,118
171, 446
7,591
7,620
46, 692
Grand total obligations
Estimated savings and unobligated balance
1,142,350
1,000,000
931,487
3,513
Total estimate or appropriation
1,142,350
1,000,000
Estimated savings and unobligated balance.
Total estimate or appropriation _
$2,160
935,000
7. Night soil service
8. Equipment
Construction, Incinerator for Refuse, District of Columbia—
[For construction on land owned by the District of Columbia in
parcel 141/13 of a high-temperature incinerator for the destruction
of combustible refuse, $300,000: Provided, That not to exceed $9,000
of the amount herein appropriated may be transferred to the credit
of the appropriation account, "Municipal Architect's Office, construction services", and be available for the preparation of plans
and specifications for said incinerator, including the employment of
personal services without reference to section 3709 of the Revised
Statutes or the Classification Act of 1923, as amended, or civil-service
requirements] (55 Stat. 507).
Appropriated 1942, $300,000
Obligations
By objects
Estimate, 1943Estimate, 1942
01 Personal services
32 Structures
Total estimate or appropriation
Actual, 1941
$9,000
291,000
300,000
Total, collection and disposal of refuse, District of Columbia:
Estimate 1943, $1,819,705
Appropriated 1942, $1,933,135
$100,840
$99,220
97, 780
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Departmental
Estimate, 1943 Estimate, 1942
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
7. Net additional cost (cumulative)._.
Actual, 1941
No. Amount No. Amount No. Amount
24
$1,900
28
$1,800
540
2,440
1,800
240
1,260
880
540
1,320
Electrical Department, Expenses, District of Columbia—
For general supplies, repairs, new batteries and battery supplies, telephone rental and purchase, telephone service charges, wire
and cable for extension of telegraph and telephone service, repairs
of lines and instruments, purchase of poles, tools, insulators, brackets, pins, [hardwood,] hardware, cross arms, ice, record book,
stationery, extra labor, new boxes, maintenance of motortrucks,
and other necessary items, including not to exceed [$1,800]
$3,800 for the purchase (including exchange) of one non-passenger-carrying motor vehicle, [$68,672] $74,840 (55 Stat. 507).
Estimate 1943, $74,340
Appropriated 1942, $68,672
Obligations
By objects
ELECTRICAL DEPARTMENT
Electrical Department, Salaries, District of Columbia—
For personal services, [$99,220] $100,840 (55 Stat. 507).
Appropriated 1942, $99,220
Estimate 1943, $100,840
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Professional service:
tions salary
Grade 5. Range $4,600 to $5,400:
Electrical engineer
1
$4,800
Grade 4. Range $3,800 to $4,600:
Superintendent of fire a l a r m . _
1
3,800
Grade 3. Range $3,200 to $3,800:
Superintendent of street light1
3,200
ing
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Assistant superintendent of
1
2,600
fire alarm
2,025
4
Grade 6. Range $2,000 to $2,600
1,800
1
Grade 5. Range $1,800 to $2,160
.„
1,660
Grade 4. Range $1,620 to $1,980
3
Clerical, administrative, and fiscal service:
2,400
1
Grade 6. Range $2,300 to $2,900
2,000
Grade 5. Range $2,000 to $2,600
4
1,810
Grade 4. Range $1,800 to $2,160
6
1,628
Grade 3. Range $1,620 to $1,980
7
1,460
Grade 2. Range $1,440 to $1,800
3
1,309
Grade 1. Range $1,260 to $1,620
16
Custodian service:
1
Grade 8. Range $2,000 to $2,600
.-.
2,000
1
1,860
Grade 7. Range $1,860 to $2,300
1
1,680
Grade 6. Range $1,680 to $2,040
4
1,335
Grade 4. Range $1,320 to $1,680
1,380
1
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
1,320
analysis below)
Total permanent, departmental
57 100,840
Deduct delays and lapses, fiscal years 1942,
1941
100,840
01 Personal services (net)..
Posi- Av. Posi- Av.
tions salary tions salary
1
$4,800
1
$4,800
1
3,800
1
3,800
1
3,200
1
3,300
1
4
1
3
2,600
2,025
1,800
1,660
2,600
2,076
1,800
1,700
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
06
12
30
Supplies and materials
Communication service
Travel expense
..
Repairs and alterations.
Equipment
Grand total obligations
Received by transfer from "Administrative
expenses, District offices, highway fund"..
Net total obligations
. _
Estimated savings and unobligated balance.
Total estimate or appropriation
2,400
2,000
1,810
1,628
1,460
1,309
9
3
7
16
1,847
1,660
1,484
1,324
1
1
1
4
1
2,000
1,860
1,680
1,335
1,380
1
1
1
4
1
2,000
1,860
1,740
1,380
1,380
57
99,520
56
97,780
300
2,160
99,220
95,620
76,368
$2,050
56,550
250
100
11, 750
70, 700
-2,028
74, 340
-2,028
68,672
74,340
68,672
$1,458
23,525
178
273
10,232
35,666
35,666
34
35,700
Electrical Department, Police-Patrol and Fire-Alarm Systems, District
of Columbia^—
For placing wires of fire-alarm, police-patrol, and telephone
services underground, extension and relocation of police-patrol and
fire-alarm systems, purchase and installing additional cables, labor,
material, appurtenances, and other necessary equipment and
expenses, [$73,600] $93,450 (55 Stat. 507-508).
Estimate 1943, $93,450
Appropriated 1942, $73,600
Obligations
By objects
2,400
1
4
6
7
3
16
$2,050
55,718
250
100
18,250
Estimate, 1943 Estimate, 1942
02
07
12
30
Supplies and materials
Transportation of things
Repairs and alterations
Equipment:
Per diem wages
Other items
Grand total obligations.
.
1940 appropriation obligated in 1941
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Actual, 1941
$200
10
300
$200
10
300
$246
10
300
28,800
64,140
24,300
48,790
24,464
19,304
93,450
73, 600
44,324
-14,563
93,450
73,600
29, 761
239
93,450
73,600
30,000
1051
DISTRICT OF COLUMBIA
Electrical Department, Street Lighting, District of Columbia—
Public Schools, Salaries1 District of Columbia—Continued.
Street lighting: For purchase, installation, and maintenance of
public lamps, lampposts, street designations, lanterns, and fixtures
Obligations
of all kinds on streets, avenues, roads, alleys, and public spaces, part
By objects
cost of maintenance of airport and airway lights necessary for operaEstimate, 1943 Estimate, 1942 Actual, 1941
tion of the air mail, and for all necessary expenses in connection
therewith, including rental of storerooms, extra labor, operation,
maintenance, and repair of motortrucks, this sum to be expended in
PERSONAL SERVICES—continued
Posi- Av.
Posi- Av.
PosiAv.
tions salary tions salary tions salary
accordance with the provisions of sections 7 and 8 of the District of Class 6. Range $2,500 to $2,800:
Columbia Appropriation Act for thefiscalyear 1912 (36 Stat. 1008Teaching principal, 8 to 15 rooms. 10 $2,780
10 $2,751
13
$2,715
1011, sec. 7), and with the provisions of the District of Columbia Class 5. Range $2,300 to $2,600:
5
2,540
2,575
4
2,550
Teaching principal, 4 to 7 rooms _ 4
Appropriation Act for thefiscalyear 1913 (37 Stat. 181-184, sec. 7),
and other laws applicable thereto, [$794,900} $829,900: Provided,
Total permanent
. . 203 734,533 198 713,900 198 704,400
That this appropriation shall not be available for the payment of Officers on military leave
400
rates for electric street lighting in excess of those authorized to be
Total
734,933
704,400
713,900
paid in thefiscalyear 1927, and payment for electric current for new Deduct: personal services
forms of street lighting shall not exceed 2 cents per kilowatt-hour for
Delay in filling new positions. _ _
6,783
6,749
8,860
current consumed: Provided further, That no part of this appropria- Delays and lapses, fiscal years 1942,1941
tion shall be available for the payment on any contract required by 01 Personal services (net)
728,150
707,151
695, 540
law to be awarded through competitive bidding, which is not Received by transfer from "Cooperative
vocational education allotment for teacher
awarded to the lowest responsible bidder on specifications, and such
training, District of Columbia"
-1,825
-1,850
-1,850
specifications shall be so drawn as to admit of fair competition (55
Stat. 508).
Net total obligations.
726,300
693, 715
705,301
10, 835
Estimate 1943, $829,900
Appropriated 1942, $794,900 Estimated savings and unobligated balanceTotal estimate or appropriation
726,300
704,550
705,301
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$1,000
1,200
200
$1,000
1,200
200
$1,047
502
122
779,400
800
754,400
721,848
810
28,000
19,300
28,000
9,300
27,949
4,005
Grand total obligations
Estimated savings and unobligated balance.
829,900
794,900
756, 283
1,217
Total estimate or appropriation
829,900
794,900
757,500
For personal services of clerks and other employees, [$201,200]
$217MO (34 Stat. 316-321; 55 Stat. 508).
Estimate 1943, $217,840
Appropriated 1942, $204,335
02
04
06
10
Supplies and materials
Storage and care of motor vehicles
Travel expense
Furnishing of heat, light, power, and
electricity
12 Repairs and alterations
30 Equipment:
Per diem wages
Other items
Total, Electrical Department, District of Columbia:
Estimate 1943, $1,098,530
Appropriated 1942, $1,036,392
PUBLIC SCHOOLS
Public Schools, Salaries, District of Columbia—
For personal services of administrative and supervisory officers
in accordance with the Act fixing and regulating the salaries of
teachers, school officers, and other employees of the Board of Education of the District of Columbia, approved June 4, 1924 (43
Stat. 367-375), including salaries of presidents of teachers colleges
in the salary schedule for first assistant superintendents, [$705,301] $726,300 (34 Stat. 316-321; 55 Stat. 508).
Appropriated 1942, $705,301
Estimate 1943, $726,300
Obligations
By objects
Estin iate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi • A v .
Professional service:
tions salary
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
1 $3,200
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,000:
3,500
Junior administrative officer.
1
Grade 9. Range $3,200 to $3,800:
3,500
Accountant and auditor
1
3,400
Director of procurement
1
2,300
Grade 6. Range $2,300 to $2,900
1
2,067
Grade 5. Range $2,000 to $2,600
6
1,900
Grade 4. Range $1,800 to $2,160
6
1,630
Grade 3. Range $1,620 to $1,980
63
1,471
Grade 2. Range $1,440 to $1,800
44
1,320
Grade 1. Range $1,260 to $1,620
1
Custodial service:
1,860
Grade 7. Range $1,860 to $2,300
1
1,200
Grade 3. Range $1,200 to $1,500
3
Within-grade promotions—net cost (see
6,315
analysis below)
Posi- Av.
tions salary
129 220, 255
121 205,015
Total permanent, departmental
1
$3,200
1
1
1
1
6
6
60
39
1
1
3
Posi- Av.
tions salary
1
$3,200
3,500
1
3,500
3,500
3,400
2,300
2,067
1,900
1,631
1,475
1,320
1
1
1
6
6
42
50
6
3,500
3,400
2,30C
2,067
l,90C
1,636
1,482
1,270
1,860
1,200
1
2
1,860
1,200
118
194,380
3,135
680
1,678
217,840
204,335
192,702
24
Total estimate or appropriation
Obligations
2,415
01
Personal services (net)
Estimated savings and unobligated balance.
By objects
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941..
217,840
204,335
192,726
Estimate, 1943 Estim ate,1942 Actual, 1941
PERSONAL SERVICES
Range $8,000 to $10,000:
Superintendent
Range $5,000 to $6,000:
First assistant superintendent
Range $5,000 to $6,000:
President of teachers college
Range $4,200 to $4,700:
Assistant superintendent
Range $4,000 to $4,500:
Chief examiner
Class 12. Range $4,000 to $4,500:
Supervising principal
Class 11. Range $3,200 to $3,700:
Assistant principal
Head of department
Class 10. Range $3,200 to $3,500:
Director of special subjects
Class 9. Range $4,000 to $4,500:
Senior high school principal
Class 8. Range $3,500 to $4,000:
Junior high school principal
Vocational school principal
Class 7. Range $2,900 to $3,200:
Administrative principal
Americanization school principal
Posi- Av.
tions salary
Posi- Av.
tions salary
1 $10,000
Posi- Av.
tions salary
1
$10,000
4
5,800
4
5,750
3
6,000
2
5,700
2
5,600
2
5,500
6
4,600
6
4,567
5
4,620
1
4,500
1
4,500
1
4,500
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 884®
1 $10,000
8
4,425
8
4,400
8
4,363
21
24
3,553
3,629
19
25
3,547
3,609
16
23
3,556
3,617
5
3,500
5
3,500
6
3,500
12
.4,417
11
4,436
11
4,391
19
5
3,938
3,940
18
5
3,944
3,920
18
5
3,928
3,820
80
1
3,180
3,200
78
1
3,169
3,200
80
1
3,156
3,200
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo103 $6,540
tions to be made_._
78 $5,040
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3,135
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1,485
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
__ _
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
11,160
5,040
540
420
4,305
1,485
6,315
3,135
1052
THE BUDGET, 1943
For personal services in the department of school attendance
and work permits in accordance with the Act approved June 4,
1924 (43 Stat. 367-375), the Act approved February 5, 1925 (43
Stat. 806-808), and the Act approved May 29, 1928 (45 Stat. 998),
[$42,400] $44,100 (84 Stat. 316-821; 55 Stat. 508).
Appropriated 1942, $42,400
Estimate 1943, $44,100
For the instruction and supervision of children in the vacation
schools, and supervisors and teachers of vacation schools may also
be supervisors and teachers of day schools, [$31,900] $35,045
(34 Stat. 316-321; 55 Stat. 508).
Estimate 1943, $35,045
Appropriated 1942, $31,900
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES
Posi- Av.
tions salary
1 $3,500
1,830
20
2,000
2
Posi- Av.
tions salary
Posi- Av.
tions salary
$3,500
1
18
1,767
2
1,950
PERSONAL SERVICES
01
Personal services (net)
Estimated savings and unobligated balance-
44,100
23
Total estimate or appropriation
1
19
2
$3,500
1,783
2,000
22
41,372
1,028
44,100
39,200
2,300
21
41, 500
42,400
$3,019
8,423
465
8,027
424
14, 687
$3,019
8,423
465
6,562
424
13,007
$3,019
8,423
465
6,032
424
12, 037
Total personal services
Deduct delays and lapses, fiscal year 1941
35,045
31,900
30,400
8
01
Personal services (net)
Estimated savings and unobligated balance.
Director
Attendance officers, census enumerators
Child-labor inspectors
Elementary school principals.. . _
Elementary school teachers
Junior high school principals
Junior high school teachers,. _
Senior high school principals
Senior high school teachers
35,045
31, 900
30,392
8
For personal services of teachers and librarians in accordance
Total estimate or appropriation
30,400
35, 045
31,900
with the Act approved June 4, 1924 (43 Stat. 367-375), including
for teachers colleges assistant professors in salary class eleven, and
professors in salary class twelve, and including [$13,000] $13,300
[For financing
lectures on the effect of
for health and physical education teachers to supervise play in alcohol, marihuana, one hundred and tento be delivered by physiand other narcotics
schools of the central area bounded by North Capitol Street on cians and/or other qualified lecturers in all the public school buildthe east, Florida Avenue on the north, the Mall on the South, ings in the District of Columbia, which have auditoriums or other
and Twelfth Street on the west, [$7,405,105] $7,522,740: Provided, seating facilities for student assemblies, including elementary
That teaching vacancies that occur during the fiscal year [1942] schools, high schools, and teachers colleges, $550] (54 Stat. 316;
1943^ wherever found may be filled by the assignment of teachers of
special subjects and teachers not now assigned to classroom instruc- 55 Stat. 508-509).
Appropriated 1942, $550
tion, and such teachers are hereby made eligible for such assignment without further examination[: Provided further, That the
Board of Education is hereby authorized to appoint one additional
Obligations
teacher, class 2-A, for instruction in automobile driving at a
By objects
beginning salary of $2,000] (34 Stat. 316-321; 55 Stat. 508).
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate 1943, $7,522,740
Appropriated 1942, $7,405,105
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Teachers:
Class 3B. Range $2,900 to $3,200
Class 3A. Range $1,800 to $2,800
Class 2D. Range $2,900 to $3,200
Class 2C. Range $1,800 to $2,800
Class 2B. Range $2,500 to $2,800
Class 2A. Range $1,600 to $2,400
Class I B . Range $2,300 to $2,600
Class 1A. Range $1,400 to $2,200
Assistant professors:
Class 11. Range $3,200 to $3,700
Professors:
Class 12. Range $4,000 to $4,500
Research assistants:
Class 2D. Range $2,900 to $3,200
Class 2C. Range $1,800 to $2,800
Class 2A. Range $1,600to $2,400
Librarians:
Class 4A. Range $1,400 to $2,200
Special physical education teachers:
Class 2A. Range $1,600 to $2,400
Class 1A. Range $1,400 to $2,200
Annual substitutes:
Class 3A. Salary $1,800
Class 2C. Salary $1,800
Class 1A. Salary $1,400
Total permanent
Teachers on temporary tenure
Total personal services
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941....
01
Personal services (net)
Received by transfer from—
"Cooperative vocational education allotment for trades and industries, District
of Columbia"
__
"Cooperative vocational education allotment for home economics, District of
Columbia"
"Vocational education, District of Columbia"
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation. ._ _
Posi- Av.
tions salary
Posi- Av.
tions salary
4,500
9
4,500
9
1,500
1 3,100
8 2,662
0. 6 2,400
1
8
1
3,000
2,610
2,400
1
8
1
I2,900
2,563
2,400
18
2,100
17
2,112
17
2,071
1
6
1,900
1,900
1
6
1,800
1,833
1
6
1,700
,766
8
2
14
1,800
1,800
1,400
8
2
14
1,800
1,800
1,400
8
2
14
1,800
1,800
1,400
3,187. 6
3,195
3,169
7, 545,400
7, 345, 200
7,486, 028
8,600
7, 554, 000
7,486, 028
7, 345, 200
3,500
$550
$415
135
Total estimate or appropriation
550
550
PosiAv.
tions S ilary
E
171 $3,193 171 $3,176 171 $ 5,150
C
577 2,688
572 2,662
565 52,633
31 3,171
31 3,119
31
:5,055
228 2,714
226 2,694
226 52,659
24 2,788
24 2,766
24
:2,733
566 2,222
562 2,181 558 5J, 139
84 2,590
84 2,571
84 52,544
1, 432 2,101 1,451 2,087 1,436
i2,071
7 3,657
7
:5,614
7 3,643
9
Lectures on the effect of alcohol, marihuana,
and other narcotics
. _ ._. .
Estimated savings and unobligated balance.
7, 550, 500
53,163
7,432,865
1,923
7, 343, 277
-12,160
-12,160
-13,200
-13,200
- 2 , 400
7, 522, 740
-2,400
7, 405,105
7, 522, 740
7,405,105
-2,400
7, 315, 517
18, 677
7, 334,194
For teachers and janitors of night schools, including teachers of
industrial, commercial, and trade instruction, and teachers and janitors of night schools may also be teachers and janitors of day schools,
[$105,780] $108,600 (34 Stat. 316-321; 55 Stat. 509).
Estimate 1943, $108,600
Appropriated 1942, $105,780
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Assistant to director
Assistant to principals
Custodians
-.
___
Elementary school principals..
Elementary school teachers
Junior high school principals.
Junior high school teachers
Senior high school principals
Senior high school teachers
Vocational school principals
Vocational school teachers
Welding shop instructors
$567
824
11,329
824
3,610
2,060
26,378
3,875
54,133
695
1,619
2,686
$567
824
9,957
824
3,610
2,060
26,378
3,875
53,269
515
1,215
2,686
$567
824
9,705
824
3,610
2,060
26,378
3,119
50,677
515
1,215
2,686
Total personal services
Deduct delays and lapses, fiscal year 1941. _.
108,600
105,780
102,180
1,008
01
Personal services (net)
Estimated savings and unobligated balance .
Total estimate or appropriation
108, 600
105,780
101,172
1,008
108,600
105, 780
102,180
_.
__
-12,160
-13,200
NIGHT SCHOOLS
Public Schools, Expenses, District of Columbia—
For contingent and other necessary expenses, including equipment and purchase of all necessary articles and supplies for classes in
industrial, commercial, and trade instruction, $6,000 (3A Stat.
316-821; 55 Stat. 509).
Estimate 1943, $6,000
Appropriated 1942, $6,000
1053
DISTRICT OF COLUMBIA
for the further development of vocational education in the several
States and Territories'7, approved June 8, 1936 (49 Stat. 1488), and
regulations promulgated thereunder, [$26,600} $32,675 (50 Stat.
369; 55 Stat. 509).
Public Schools, Expenses, District of Columbia—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Equipment
Materials
-
-
_ _
Total obligations
- Estimated savings and unobligated balanceTotal estimate or appropriation
Total, night schools:
Estimate 1943, $114,600
$2,250
3,750
$2, 250
3,750
Estimate 1943, $32,675
Appropriated 1942, $26,600
$1, 775
2,208
6,000
6,000
3,983
17
6,000
6,000
Obligations
By objects
4,000
Appropriated 1942, $111,780
AMERICANIZATION WORK
Public Schools, Salaries, District of Columbia—
For Americanization work and instruction of foreigners of all
ages in both day and night classes, and teachers and janitors of
Americanization schools may also be teachers and janitors of the
day schools, $12,810 (34 Stat. 316-321; 55 Stat. 509).
Estimate 1943, $12,810
Appropriated 1942, $12,810
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Professional service:
Class 11. Heads of departments, vocational education
Teachers, day schools (annual)
__
Teachers, night schools (per diem)
Improvement of teachers in service . .
Clerical service:
Clerks (per diem)
$7,300
13,300
33,884
4,322
3,620
3,620
3,620
01
62,426
56,926
51,696
1,360
533
300
2,750
760
233
710
Personal services (net)...
$7,100
$6,900
7,383
30,471
3,322
9,000
33,884
3,322
OTHER OBLIGATIONS
02
06
11
30
Supplies and materials
Traveling expenses
Rental of land
Equipment
_ ...
...
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Custodians
Night school teachers. .__ _
Vacation school teachers
Total estimate or appropriation
$685
$685
10,915
1,210
10, 915
1,210
$340
7,250
1,210
12,810
12,810
8,800
Public Schools, Expenses, District of Columbia—
For contingent and other necessary expenses, including books,
equipment, and supplies, $600 (34 Stat. 316-321; 55 Stat. 509).
993
710
57,919
52,406
-6,175
-8,352
-6,800
-9,992
-3,375
-6,175
-8,352
- 6 , 800-9,992
-6,175
- 8 , 352
-6,800
-9,992
Net total obligations
_•
.
Estimated savings and unobligated balance-
32,675
26, 600
21, 087
2,512
Total estimate or appropriation
Obligations
By objects
4,943
67,369
32,675
26, 600
23, 599
Grand total obligations
Received by transfer from "Cooperative
vocational education allotments, District of Columbia"—
Teacher training,__ _
Trades and industries
Home economics Distributive occupations _ ___ ___ _ _
Agriculture, . ._
~ _
COMMUNITY CENTER
DEPARTMENT
Public Schools, Salaries and Expenses, Community Center, District
of Columbia—
For all expenses necessary for the operation and maintenance of
Obligations
the Community Center Department, including the expense of keepBy objects
ing open the public-school playgrounds during the summer months,
Estimate, 1943 Estimate, 1942 Actual, 1941
such expenses to include personal services of the director, general
secretaries and community secretaries in accordance with the Act
Books
$50
$50
approved June 4,1924 (43 Stat. 369); clerks and part-time employees,
$414
100
100
Equipment
including janitors on account of meetings of parent-teacher associa450
_ _ . _. .
450
Materials
_ ._ ._ . . . . . .
170
tions and other activities; directors, supervisors, and other playTotal obligations. .
..
600
5S4
600
ground personnel at rates of pay to be fixed by the Board of EducaEstimated savings and unobligated balance_
16
tion, without reference to the Classification Act of 1923, as amended;
special and temporary services, directors, assistants, and janitor
Total estimate or appropriation
600
600
600
service during the summer vacation, and in the larger yards, daily
after school hours during the school term; supplies; medals, trophies;
awards; lighting fixtures; and equipment, $281,320: Provided, That
Total, Americanization work:
such public-school playgrounds shall be kept open for play purposes
Appropriated 1942, $13,410 in accordance with the schedule heretofore maintained for playEstimate 1943, $13,410
grounds while under the jurisdiction of the playground department:
Provided further, That the activities provided for under this approPublic Schools, Expenses, District of Columbia—
priation shall be operated under the joint control, supervision, and
[For carrying out the provisions of the Act of June 19, 1934 (34 direction of the Commissioners of the District of Columbia and the
U. S. C. 945), entitled "An Act providing educational opportunities Board of Education (34 Stat. 316-321; 54 Stat. 316-317; 55 Stat. 509).
for the children of soldiers, sailors, and marines who were killed in
action or died during the World War", $200] (34 U. S. C. 945; Estimate 1943, $281,320
Appropriated 1942, $281,320
55 Stat. 509).
Appropriated 1942, $200
Estimate 1943, $600
Appropriated 1942, $600
Obligations
By objects
Obligations
Estimate,1943 Estimate,1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Providing
children
marines
War__._
Estimated
savings and unobligated balance.
Total estimate or appropriation.. . _
$200
$278
422
200
700
Public Schools, Salaries, District of Columbia—
For the development of vocational education in the District of
Columbia in accordance with the Act entitled "An Act to provide
PERSONAL SERVICES, DEPARTMENTAL
Administration
educational opportunities for
of certain soldiers, sailors, and
who served during the World
Clerk
Do
Do
Do
Director of community centers
General secretary
Community secretary
Assistant director
Superintendent of grounds
Posi- Av.
tions salary
Posi- Av.
tions salary
$2,000
1,660
1,500
1,260
3,500
2,200
1,700
2,600
2,600
$2,000
1,660
1,500
1,260
3>500
2,200
1,700
2,600
2,600
1
3
2
2
1
2
10
3
$2, 000
1,660
1,500
1,260
3,500
2,150
1,750
2,734
49,960
24
46,002
.
Total permanent, administration
26
49,960
26
Posi- Av.
tions salary
1054
THE BUDGET, 1943
Public Schools, Salaries and Expenses, Community Center, District
of Columbia—Continued.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
Leadership
Supervisory recreational director
Recreation director .
_
Recreation assistant
_
Posi- Av.
tions salary
19
27
18
19
27
18
$1,819
1,509
1,240
64
Total permanent, leadership
$1,819
1,509
1,240
97,624
64
97,624
Posi- Av.
tions salary
2
$1,980
44
1,500
1,248
20
66
94,920
Maintenance
Superintendent of grounds
1
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941...
2,600
91
143,522
8,207
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promo602 $36,360 547 $32,980
tions to be made,
2. Not additional cost in 1943 of 1942 promo20,625
tions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(Iine6)_.._
9,355
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _ _
147, 584
90 147,584
147,584
147, 584
135,315
10,500
25,000
29,600
18, 000
23,286
10,500
25,000
29,600
18,000
23,286
9,940
25,000
25,158
19,165
36, 516
253,970
253,970
251, 094
21,000
1,000
1,500
2,430
670
750
21,000
1,000
1,500
2,430
670
750
15, 521
515
429
2,642
1,255
284
1,444
27,350
27,350
29, 90
Equipment
Groceries and provisions.—
Materials
_
Total obligations
Estimated savings and unobligated balance-
Grand total obligations
Estimated savings and unobligated balance.
281,320
281,320
280,184
Total estimate or appropriation
Total estimate or appropriation
281,320
Net permanent, departmental
Temporary employees:
Pools
Keeping open school grounds
Maintenance
School custodians
Part-time leadership
01
90
_
Personal services (net)
66,340
32,980
8,803
3,000
24, 345
9,355
33,192
20, 625
MISCELLANEOUS
Public Schools, Expenses, District of Columbia—
For the maintenance of schools for crippled pupils, [$4,000]
$4,300 {34 Stat. 316-821; 54 Stat. 317; 55 Stat. 510).
Appropriated 1942, $4,000
Estimate 1943, $4,300
OTHER OBLIGATIONS
Obligations
Supplies and materials _ _ _
Equipment _ _
Plumbing
Fuel and light
Telephones
Maintenance trucks
Truck replacement
Repairs, equipment, and supplies, school
yards . _
_____
_________
7,000
Total other obligations
By objects
Estimate,1943 Estimate, 1942 Actual, 1941
$945
2,808
547
$875
2,600
525
$1,247
2,013
681
4,300
4,000
3,941
59
4,300
4,000
4,000
136
280,320
281,320
CARE OF BUILDINGS AND GROUNDS
Public Schools, Salaries, District of Columbia—
For personal services, including care of portable buildings at a
rate not to exceed $96 per annum for the care of each building,
[$988,745] $1,054,737 {84 Stat. 316-321; 55 Stat. 509).
Estimate 1943, $1,054,737
Appropriated 1942, $1,009,370
For transportation for pupils attending schools for sightconservation pupils, and crippled pupils, [$17,400] $18,100:
Provided, That expenditures for streetcar and bus fares from this
fund shall not be subject to the general limitations on the use of
streetcar and bus fares covered by this Act {34 Stat. 316-321; 54
Stat. 317; 55 Stat: 510).
Estimate 1943, $18,100
Appropriated 1942, $17,400
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofcssional service:
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 9. Ranee $3,200 to $3,800:
Administrative assistant
Custodial service:
Grade 8. Range $2,000 to $3,600__._
._
Grade 7. Range $1,860 to $2,300
GraJe 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Ransre $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Caretaker, $96 and $192
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
8
$1,507
8
$1,507
8
3,200
1
3,200
1
3,200
5
7
108
58
139
103
372
6
2,080
1,894
1,735
1,543
1,346
1,245
1,102
128
5
6
103
56
136
100
353
6
2,080
1,900
1,738
1,545
1,347
1,246
1,103
128
5
6
103
54
134
100
350
6
2,080
1,900
1,738
1,546
1,347
1,246
1,103
128
33,192
20, 625
807
1,074,880
120
774
1,020,973
Total personal services...
Deduct:
Delay infillingnew positions
Delays and lapses,fiscalyears 1942,1941-_
1,075,000
1,020,973
991,468
11,603
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
1,054, 737
1,009,370
968,746
12,639
1,054,737
1,009,370
981,385
Employees on military leave.
$17,205
195
17,400
18,100
17,400
$15, 731
260
15,991
9
16,000
For purchase and repair of furniture, tools, machinery, material, and books, and apparatus to be used in connection with
instruction in manual and vocational training, and incidental expenses connected therewith, [purchase and installation (not exceeding $100) of dual-control equipment for use in driver-training
courses,] and for insurance and all other necessary expenses in
connection with the operation, maintenance, and repair of District
owned or loaned automobiles used in driver-training courses,
[$70,775] $78,990, to be immediately available {34 Stat. 316-321;
54 Stat. 317; 55 Stat. 510).
Estimate 1943, $78,990
Appropriated 1942, $70,775
22, 722
Total permanent
$17,884
216
18,100
$1,507
1
Busses
Car tickets
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
20,263
767
991, 468
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Equipment
Materials
Telephones
Hauling (delivery and transfer of equipment and supplies)
$29, 245
48,125
120
$26, 550
43, 005
120
$26,302
41,635
120
1,500
1, 000
2,019
1055
DISTRICT OF COLUMBIA
Public Schools, Expenses, District of
Public Schools, Expenses, District of Columbia—Continued.
Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual ,1941
Purchase and installation of dual-control
equipment for loaned automobiles used
in driver-training
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$100
$65
$78,990
70, 775
70,141
534
78,990
70, 775
70, 675
For fuel, gas, and electric light and power, [$323,600] $834,275
(34 Stat. 816-321; 55 Stat. 510).
Estimate 1943, $334,275
Appropriated 1942, $323,600
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual 1941
Electricity
Fuel
_.
$135,464
178, 793
20, 018
$129,414
176,443
17, 743
$122, 505
167, 036
16, 799
Total obligations
Estimated savings and unobligated balance-
334, 275
323,600
306,340
- 60
Total estimate or appropriation
334, 275
323, 600
306,400
.
Gas
For contingent expenses, including United States flags, furniture and repairs of same, stationery, ice, paper towels, and other
necessary items not otherwise provided for, and including not exceeding $10,000 for books of reference and periodicals, not exceeding
[$1,500] $2,000 for replacement of pianos at an average cost of
not to exceed $300 each, and not exceeding [$7,000] $7,300 for
labor; in all, [$160,387] $171,700, to be immediately available, of
which not to exceed $2,100 may be expended for tabulating school
census cards either by contract or by day labor as the Commissioners may determine: Provided, That a bond shall not be required
on account of military supplies or equipment issued by the War
Department for military instruction and practice by the students
of high schools in the District of Columbia {34 Stat. 316-321; 55
Stat. 510).
Estimate 1943, $171,700
Appropriated 1942, $160,387
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (labor)
$7,300
$7, 000
$7,000
10, 000
5,500
8,000
12, 700
1,000
10,000
5,200
8,000
10, 700
1,000
9,065
5,102
5,987
12,980
900
8, 500
13, 500
2,000
10, 550
750
9,500
30,000
10,850
5,000
23, 600
2,000
2,650
1,660
2,100
800
8,500
13,000
1,000
10, 550
750
9,500
27, 500
8,337
5,000
22,600
1,500
2,150
1,660
2,100
600
7,466
12,729
2,910
10,430
860
9,500
29,353
8,215
4,703
21, 549
.,447
2,425
1,705
1,722
600
2,000
1,740
2,000
1,740
1,762
1,814
164,400
153,387
153, 224
171,700
160,387
160,224
163
171, 700
160, 387
160, 387
OTHER OBLIGATIONS
Books of reference
Visual instruction
Electric lamps and fuses
Materials for cleaning buildings
Custodial and engineers' tools and supplies.
Materials for repairing and refinishing furniture
Office materials and contingencies
Floor treatment materials and oil
Paper towels and toilet paper
Transfer of supplies and equipment
Removal of ashes
Repair and replacement of typewriters
Repair and replacement of office machines..
Repair and replacement of window shades..
Furniture and equipment
Replacement of pianos
Telephones
Flags
Tabulating the school census
Rental of test marking and scoring machinesRepair and replacement of stage draperies
and equipment
Tuning and repairs to pianos
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
For the replacement of furniture and equipment and for the
purchase of equipment for additional classrooms in existing school
buildings, [$22,983] $26,100 (53 Stat. 1015; 55 Stat. 510).
Estimate 1943, $26,100
Appropriated 1942, $22,983
Armstrong High School
Central High School
Dunbar High School
Eastern High School
Hine Junior High School
Macfarland Junior High School..
McKinley High School
Phelps Vocational School
Powell Junior High School
Van Ness School
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$7, 283
4,100
$6,871
2,000
$8,000
10,000
~~6~747
3,300
392
413
9,600
503
4,800
26,100
26,100
14,926
74
15,000
22,983
22,983
For completely furnishing and equipping buildings and additions to buildings, as follows: [Syphax School addition, Woodrow
Wilson High School, new elementary schools at Minnesota Avenue
and Ely Place Southeast, and at Pennsylvania and Alabama
Avenues Southeast, and M. M. Washington Vocational School
addition; $34,190] Benning School addition, new elementary school
at Hillside Road and Alabama Avenue Southeast, Van Ness School
addition, new vocational school in Brentwood Park to replace Abbot
Vocational School, Anacostia Senior High School, and Spingarn
Senior High School, $424,445, to be immediately available and to
remain available until June 30, 1944 {55 Stat. 510).
Estimate 1943, $424,445
Appropriated 1942, $34,190
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Banneker Junior High School
Calvin Coolidge High School _
Dennison Vocational School
Jefferson Junior High School
Ketcham School Addition
_ _ _.
Montgomery School Addition _ _
Randall Junior High School addition
Kimball School
Syphax School addition
Elementary school in vicinity of 36th St.
and Alabama Ave., SE
_ _
M. M. Washington Vocational School
addition
_
._
Woodrow Wilson High School
Spingarn High School:
Armory, gun room, and rifle range
Art rooms (2)
Assistant principal's office
Auditorium, stage, and projection room...
Bank _
Blueprint room
Book storage room..
Cafeteria, pupils' and teachers'
_
Central sound system
Clothing laboratory and fitting room
Emergency rooms (3)
_
Foods laboratory, laundry, and kitchen...
General building
General classrooms (13)
Greenhouse
Home economics model apartment and
child care
Laundry, general building service
Library
Lockers, recessed, pupils'
Locker rooms (5)
Mechanical drawing rooms (2)
Music rooms (2) _
Office equipment for general office and
principal's office.
Office practice room
Principal's conference room
Science laboratories:
Biology laboratories (2)
Chemistry laboratories (2) and lecture
room
Physics laboratory
Shops:
Electric shop
Machine shop
Print shop
Woodworking bench room
Woodworking machine room
_
Teachers' rooms (2)
Typewriting rooms (2)
Total
Anacostia Senior High School:
General classrooms (11)
Print shop equipment
Typewriting room
Total
$4,650
193,040
14, 958
64, 558
9,526
8,145
9,256
$8,185
9,320
8,185
5,000
3,500
19, 772
$1,500
2,500
500
14,000
2,500
800
1,320
21,000
3,000
2,200
750
9,350
7,000
6,500
300
750
3,200
1,850
9,000
1,800
3,600
2,500
2,500
6,550
300
17,600
18,150
8,250
5,500
16,000
6,000
4,200
7,000
500
7,000
194,470
= = = = =
4,675
600
3,500
8,775
___
__
__
1056
THE BUDGET, 1943
Public Schools, Expenses, District of Columbia—Continued.
Public Schools, Expenses, District of Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Abbot Vocational School:
Automobile shop
Blueprint room
Cabinet shop
Cafeteria
Central sound system
Classrooms, general (5)
Classrooms, related subjects (7)
Electrical shop
General building, including clerk's and
principal's office and custodial equipment
Industrial chemistry
Locker room
Lockers (800)
Mechanical drawing
r
Metal shop
Office, director's
Office machines
Office shop
Paint shop
Photolithography
Plumbing shop
Printing, composition
Printing, press
Typewriting room
Welding shop
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
$16,900
530
12,800
15,000
1,500
2, 750
9,800
11, 520
Hauling and preservation,.
Paper
Supplies
Books .
$7,800
42,400
56,150
98, 750
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
6,150
6,800
300
4,800
2,700
5,800
200
4,800
2,650
1,400
6,500
2,600
32,000
34,000
3,500
5,000
$6, 779
36,894
40,816
101, 026
205,100
Total other obligations _
$6,800
40,000
53, 000
93, 200
193, 000
185, 515
212,100
200, 000
192,479
521
212,100
200, 000
193, 000
For maintenance of kindergartens, [$5,600] $6,000, to be
immediately available (34 Stat. 316-321; 55 Stat. 510).
Estimate 1943, $6,000
Appropriated 1942, $5,600
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
190,000
Total..
Benning School addition:
Assembly-gymnasium
Custodial equipment
General building, including window
shades
General classrooms (8)
Kindergarten
Labor for installing equipment ±
Playroom
Practical arts rooms (2)
Principal's office
Teachers' room
Books
Equipment.., _
Materials
_
Total obligations
. _
_
Estimated savings and unobligated balance
1,455
4,400
550
300
775
1,980
385
125
350
window
$1, 200
4, 379
6,000
5,600
5,579
6,000
5,600
5,600
1,455
4,400
550
300
775
1,980
385
125
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
13, 400
TotalElementary school at Hillside Rd. and Alabama Ave. SE.:
Custodial equipment
General building including window
shades
General classrooms (4)
Kindergarten
Labor for installing equipment
Principal's office
Teachers' room
_ _ __
$32
13,218
7,450
$30
11,420
6,475
$31
11, 563
6,150
_._ _ _ . ._
Total obligations
Estimated savings and unobligated balance-
20, 700
17, 925
17, 744
6
Total estimate or appropriation
20, 700
17,925
17,750
Books
Equipment
Materials
220
750
2,220
550
150
385
125
4,400
Total,.
Grand total obligations
1940 appropriation obligated in 1941
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
21
For purchase of apparatus, fixtures, specimens, technical books,
and for extending the equipment and for the maintenance of laboratories of the department of physics, chemistry, biology, and general
science in the several high and junior high schools, vocational
schools, and teachers colleges, and for the installation of the same,
[$17,925] $20,700, to be immediately available (34 Stat. 316-321;
55 Stat. 510).
Estimate 1943, $20,700
Appropriated 1942, $17,925
13, 400
TotalVan Ness School addition:
Assembly-gymnasium
Custodial equipment
General building, including
shades
General classrooms (8)
Kindergarten
Labor for installing equipment
Playroom
Practical arts rooms (2)
Principal's office
Teachers' room
$100
1,000
4,500
Total estimate or appropriation
350
$100
1,080
4,820
424, 445
$34,190
$323,905
-19,776
424,445
34,190
304,129
42
424,445
34,190
___
For utensils, materials, and labor, for establishment and maintenance of school gardens, and for use in teaching elementary
science in connection therewith, $4,800 (84 Stat. 316-321; 55 Stat.
510).
Estimate 1943, $4,800
Appropriated 1942, $4,800
304,171
Obligations
For textbooks and other educational books and supplies as
authorized by the Act of January 31, 1930 (46 Stat. 62), including
not to exceed $7,000 for personal services, [$200,000] $212,100,
to be immediately available (84 Stat. 816-321; 55 Stat. 510).
Estimate 1943, $212,100
Appropriated 1942, $200,000
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
$2, 635
$2, 233
02 Supplies and materials
Obligations
By objects
$2,635
2,165
2,165
1,241
Total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
4,800
4,800
3,474
126
4,800
4,800
3,600
01
Personal services (labor)__.
_ _
_ .
OTHER OBLIGATIONS
PEKSONAL SERVICES
Labor in warehouse - _ _ _ _-_
Stores clerks in senior and junior high
schools
01
Personal services (net)
$2,000
$2,000
$1,998
5,000
5,000
4,966
7,000
7,000
6,964
For the purchase, installation, and maintenance of equipment
for school yards for the purposes of play of pupils, $7,000.
Estimate 1943, $7,000
1057
DISTRICT OF COLUMBIA
ration of architectural and landscaping plans (52 Stat. 166; 55 Stat.
511).
Estimate 1943, $25,000
Appropriated 1942, $25,000
Public Schools, Expenses, District of Columbia—Continued.
Obligations
By objects
Obligations
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
By objects
Equipment
_
Repairs to equipment
..
Total estimate or appropriation
Estimate, 1943 Estimate, 1942 A c t u a l , 1941
$4, 000
3, 000
Labor and supervision.___.
Materials and equipment _._
Plans .
7, 000
Public Schools, Repairs and Improvements, Buildings and Grounds,
District of Columbia—•
For repairs and improvements to school buildings and grounds,
including purchase, exchange, and maintenance of motortrucks, not
to exceed $30,000 for replacement of boilers, not to exceed [$10,125]
$10,000 for replacement of the heating plant at the [Blow] Webb
School, not to exceed $3,000 for replacement of insanitary drinking
fountains, not to exceed $7,000 for replacement of insanitary toilet
facilities, not to exceed [$20,000 for stabilizing and drainage at
Browne Junior High School and Phelps Vocational School, not to
exceed $6,000 for a new roof over the auditorium at the Francis
Junior High School, $510,000] $5,000 for a new roof for the Macfarland
Junior High School, not to exceed $17,700 for a new roof covering for
the Molt School, not to exceed $5,700 for a new roof covering for the
Shaw Junior High School, not to exceed $3,000 for installation of new
home economics equipment at Central High School, and not to exceed
$20,000 for the elimination of emergency fire hazards, $593,4-00, of
which amount $100,000 shall be immediately available: Provided,
That work performed for repairs and improvements under appropriations contained in this Act shall be by contract or otherwise, as
may be determined by the Commissioners to be most advantageous
to the District of Columbia: Provided further, That this appropriation shall be available for performing work of repairs and
improvements to other municipal buildings, subject to reimbursement covering the cost of such work, and a report of expenditures
for such repairs and improvements to other municipal buildings
shall be submitted to Congress in the annual Budget (34 Stat. 316321; 55 Stat. 510-511).
Estimate 1943, $593,400
.
__. .
Total obligations
Transferred to "District of Columbia repair
shop"
_
_______
Net total obligations
.__
Estimated savings and unobligated balanceTotal estimate or appropriation
$9,000
15,000
1,000
$9,000
15,000
1,000
25,000
25,000
$1, 302
19,028
122
20,452
+2, 800
25,000
25,000
25,000
25, 000
23,252
1,748
25,000
Teachers'1 Retirement Appropriated Fund, District of Columbia—
To carry out the purposes of the Act approved June 11. 1926,
entitled "An Act to amend the Act entitled 'An Act for the retirement of public-school teachers in the District of Columbia', approved January 15, 1920, and for other purposes" (44 Stat. 727),
$609,000: Provided, That the Treasury Department shall prepare
the estimates of the annual appropriations required to be made to
the Teachers' Retirement Fund, and shall make actuarial valuations of such fund at intervals of five years, or oftener if deemed
necessary by the Secretary of the Treasury: Provided further, That
the Board of Commissioners of the District of Columbia is authorized to expend from money to the credit of the Teachers' Retirement Fund an amount not exceeding $5,000 per annum for the
expenses necessary in carrying out the provisions of said Act, including actuarial advice (34 Stat. 316-321; 55 Stat. 511).
Estimate 1943, $609,000
Appropriated 1942, $609,000
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Appropriated 1942, $510,000
Payment to teachers
To be invested by the Treasurer of the
United States
Obligations
$350,000
$350,000
259, 000
259,000
259,000
609, 000
Total estimate or appropriation
By objects
$350,000
609, 000
609,000
Estimate, 1943 Estimate, 1942 Actual, 1941
General repairs
Roofing
Heating and ventilating
Painting
Glazing
. ._
Portables, moving and repairing
Plumbing and sanitation
Electrical work
Fire prevention ._
.
Ground improvements
Repair shop maintenance
Sick leave
Holidays
Annual leave.
.__ _ _
Replacement of trucks
Replacement of heating plant, Webb
School
Replacement of heating plant, Garfield
School
Replacement of heating plant, Blow School
Replacement of boilers..
Replacement of insanitary drinking fountains - ....
Replacement of insanitary toilet facilities
Improvement of Health School
Stabilizing and drainage at Browne and
Phelps Schools. __ . . _ ..
New roof over auditorium, Francis Junior
High School
New roof covering Macfarland Junior High
School New roof covering, Mott School
New roof covering Shaw Junior High SchoolNew home economics adjustment, Central
High School .
Elimination of emergency fire hazards
Total estimate or appropriation
$140,000
30, 000
38, 000
100, 000
15, 000
2.000
30,000
33,000
7,500
30,000
16, 500
9,000
9,000
32, 000
$98,875
24, 000
38, 000
90, 000
15, 000
2,000
30,000
33, 000
7, 500
30, 000
13, 500
9,000
9,000
32, 000
2,000
$115,100
23, 763
45, 437
56, 875
16,109
5,778
27, 020
21,912
12, 025
31, 294
12, 241
6, 977
9,303
30, 4fiO
894
-67
DEAF, DUMB, AND
10,287
30,000
10,125
30, 000
3, 000
7,000
3,000
7,000
20, 000
3,000
7,000
11,110
20, 000
€,000
5,000
17, 700
5, 700
Education of Deaj, Dumb, and Blind, District of Columbia—
For maintenance and instruction of deaf and dumb persons
admitted to the Columbia Institution for the Deaf from the District of Columbia, under section 4864 of the Revised Statutes, and
as provided for in the Act approved March 1, 1901 (24 U. S. C.
238), and under a contract to be entered into with the said institution by the Commissioners, [$39,000] $40,000 (24 U. S. C. 238;
55 Stat. 511).
Estimate 1943, $40,000
Appropriated 1942, $39,000
For maintenance and instruction of colored deaf mutes of
teachable age belonging to the District of Columbia, in Maryland,
or some other State, under a contract to be entered into by the
Commissioners, $10,000: Provided, That all expenditures under
this appropriation shall be made under the supervision of the
Board of Education (24 U. S. C. 238; 55 Stat. 511).
Estimate 1943, $10,000
Appropriated 1942, $10,000
Obligations
By objects
Estimate, 1943 E s t i m a t e , 1942 A c t u a l , 1941
3,000
20, 000
593, 400
BLIND
Maintenance and instruction, deaf and dumb persons: Obligations—1943, $40,000:
1942, $39,000; 1941, $36,500.
10, 000
510, 000
466, 585
Public Schools, Playgrounds and Recreation Centers, District of
Columbia—
For improvement of various municipal playgrounds and recreation centers, including erection of shelter houses, $25,000, of which
not exceeding $1,000 shall be immediately available for the prepa405000-
THE
Maintenance and instruction of colored deaf
mutes
_
_____
Estimated savings and unobligated balance.
$10, 000
$10,000
$9, 250
750
Total estimate or appropriation
10, 000
10,000
10, 000
...
For maintenance and instruction of blind children of the District of Columbia, in Maryland, or some other State, under a contract to be entered into by the Commissioners, $7,500: Provided,
1058
THE BUDGET, 1943
That all expenditures under this appropriation shall be made under
the supervision of the Board of Education (34 Stat. 816-321; 55
Stat. 511).
Estimate 1943, $7,500
Appropriated 1942, $7,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Maintenance and instruction of blind children
Estimated savings and unobligated balance-
$7,500
$7,500
$7, 250
4, 250
Total estimate or appropriation
7,500
7,500
11, 500
Total, education of deaf, dumb, and blind:
Estimate 1943, $57,500
Appropriated 1942, $56,500
Notwithstanding the provision that no part of any appropriation contained in this Act shall be expended for printing or binding a
schedule or list of supplies and materials for the furnishing of which
contracts have been or may be awarded, the Board of Education is
authorized to have printed and bound schedules or lists of supplies,
textbooks, and equipment approved by the Board of Education for
use in the schools for requisitioning purposes only: Provided, That
all such expenditures for printing and binding shall have been specifically approved by the Commissioners of the District of Columbia
or by the Purchasing Officer and the Auditor for the District of
Columbia, acting for such Commissioners.
No part of any appropriation made in this Act shall be paid to
any person employed under or in connection with the public schools
of the District of Columbia who shall solicit or receive, or permit to
be solicited or received, on any public-school premises, any subscription or donation of money or other thing of value from any pupil
enrolled in such public schools for presentation of testimonials to
school officials or for any purpose except such as may be authorized
by the Board of Education at a stated meeting upon the written
recommendation of the superintendent of schools.
No money appropriated in this Act for the purchase of furniture
and equipment and school supplies for the public schools of the District of Columbia shall be expended unless the requisitions of the
Board of Education therefor shall be approved by the Commissioners of the District of Columbia, or by the Purchasing Officer and the
Auditor for the District of Columbia acting for the Commissioners.
The Board of Education is authorized to designate the months
in which the ten salary payments now required by law shall be made
to teachers assigned to instruction in nature study and school gardening, and in health, physical education, and playground activities.
The children of officers and men of the United States Army,
Navy, and Marine Corps, and children of other employees of the
United States stationed outside the District of Columbia shall be
admitted to the public schools without payment of tuition (55
Stat. 511-512).
Total, public schools, excluding buildings and grounds:
Estimate 1943, $12,636,177
Appropriated 1942, $11,894,431
BUILDINGS AND GKOUNDS
Buildings and Grounds, Public Schools, District of Columbia—
[For completing the construction of an eight-room addition to
the Syphax School, including an assembly hall-gymnasium and the
necessary remodeling of the present building, $152,500, and the
limit of cost of such building is increased to $247,500] (55 Stat. 512);
For [continuing] completing the construction of [a junior high
school building] the Kramer Junior High School on land owned by
the District of Columbia in the vicinity of Seventeenth and Q
Streets Southeast, [$375,000, and the limit of cost of such building is increased to $1,090,125: Provided, That not to exceed $1,831
of the amount herein appropriated may be transferred to the credit
of the appropriation account, "Municipal Architect's Office, construction services", and be available for the preparation of plans
and specifications for said building] $270,125 (55 Stat. 512);
[Buildings and grounds: The Commissioners of the District of
Columbia are authorized to enter into contract or contracts for the
construction of a new extensible senior high-school building to be
located at Twenty-fourth Street and Benning Road Northeast, at
a total cost not to exceed the limit of cost fixed for such project by
the District of Columbia Appropriation Act, 1942] (55 Stat. 683);
For [beginning] completing the construction of [a new extensible senior high school building] the Spingarn Senior High School
to be located at Twenty-fourth Street and Benning Road, Northeast, [$700,000, and the limit of cost of such building is increased
to $1,158,750: Provided, That not to exceed $1,630 of the amount
herein appropriated may be transferred to the credit of the appropriation account, "Municipal Architect's Office, construction services", and be available for the preparation of plans and specifications for said building, including the employment of personal services
without reference to section 3709 of the Revised Statutes or the
Classification Act of 1923, as amended, and civil-service requirements] $438,750 (55 Stat. 512);
For [beginning] completing construction of a new extensible
vocational school to replace the present Abbot Vocational School,
to be located as determined by the Commissioners of the District of
Columbia and the National Capital Park and Planning Commission
in Brentwood Park, [$200,000, and the Commissioners are authorized to enter into contract or contracts for such building at a cost
not to exceed $562,500: Provided, That not to exceed $20,000 of the
amount herein appropriated may be transferred to the credit of
the appropriation account "Municipal Architect's Office, construction services", and be available for the preparation of plans and
specifications for said building] $362,500 (55 Stat. 512);
[For the construction of an underpass under Hiatt Place to
connect the Powell Junior High School and the Johnson Building,
$18,000;]
[For the completion of six unfinished classrooms at the Woodrow
Wilson High School, $33,750] (55 Stat. 513);
For [beginning] completing construction of an eight-room
addition and assembly hall-gymnasium at the Benning School,
including the necessary remodeling of the present building to provide
a covered passage connecting the new building with the existing
building, [$130,625, of which sum $5,145 may be transferred to the
credit of the appropriation account "Municipal Architect's Office,
construction services", and be available for the preparation of plans
and specifications, and the Commissioners are authorized to enter
into contract or contracts for such addition at a total cost of not to
exceed $275,625] $145,000 (55 Stat. 513);
For [beginning] completing construction of an eight-room
addition and assembly hall-gymnasium at the Van Ness School,
including the necessary remodeling of the present building,
[$130,625, of which sum $5,145 may be transferred to the credit
of the appropriation account "Municipal Architect's Office, construction services", and be available for the preparation of plans
and specifications, and the Commissioners are authorized to enter
into contract or contracts for such addition at a total cost of not to
exceed $275,625] $145,000 (55 Slat. 513);
[For a new extensible eight-room elementary school building,
four rooms to be left unfinished, to be located on a site to be
acquired in the vicinity of Hillside Road and Alabama Avenue
Southeast, $167,500] (55 Stat. 513);
For [the preparation of plans and specifications for] beginning
construction of a new junior high school to be located on a site to be
acquired in the vicinity of Forty-ninth Street and Washington
Place Northeast, [$15,427, which amount] $300,000, and the limit
of cost of such building is increased to $987,000: Provided, That not
to exceed $5,300 of the amount herein appropriated may be transferred to the credit of the appropriation account "Municipal
Architect's Office, construction services," and be available for
[such purposes, and the Commissioners are authorized to enter
into contract or contracts for such building at a total cost of not
to exceed $875,000] the preparation of plans and specifications for
said building (55 Stai. 518);
[For an additional amount for the construction of an eightroom extensible elementary school building on a site to be acquired
in the vicinity of Minnesota Avenue and Ely Place Southeast, for
the construction of which $180,000 has already been appropriated
in the First Deficiency Appropriation Act, 1941, $10,000] (55
Slat. 513);
In all, [$1,933,427] $1,661,375, to be immediately available
and to be disbursed and accounted for as "Buildings and grounds,
public schools", and for that purpose shall constitute one fund and
remain available until expended: Provided, That no part of this
appropriation shall be used for or on account of any school building
not herein specified (55 Stat. 513).
Estimate 1943, $1,661,375
Appropriated 1942, $1,933,427
Obligations
By objects
Estimate, 1943 Estimate,1942 Actual, 1941
Thomas Jefferson Junior High School and
library
Calvin Coolidge Senior High School
Rudolph School
--.
Montgomery School addition
Ketcham School addition
Randall Junior High School addition
Beers Elementary School
Kimball Elementary School
Syphax School addition and assembly hallgymnasium
Kramer Junior High School in Anacostia...
$470
$2,638
13,993
11,927
184.245
184, 554
240,348
1,082,360
89,556
999
217,837
206,906
512
5,755
5,446
7,152
7,765
1059
DISTRICT OF COLUMBIA
Buildings and Grounds, Public Schools, District
of Columbia—Con.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Spingarn High School at 24th St., and
Benning Rd., NE
__
Elementary school building in the vicinity
of 11th and G Sts , SE
Elementary school building in the vicinity
of the Brent School
School to replace Abbot Vocational School—
Underpass under Hiatt PI. to connect the
Powell Junior High School and the
Johnson Building
Completion of 6 unfinished classrooms at
the Woodrow Wilson High School
Benning School, 8-room addition, including
assembly hall-gymnasium
Van Ness School, 8-room addition, including
assembly hall-gymnasium
__
Davis Elementary School
Junior high school building in the vicinity
of 49th St., and Washington PI., NE
Total obligations
__
1943 appropriation obligated in 1942
1941 appropriation obligated in 1942
1940 appropriation obligated in 1942
1940 appropriation obligated in 1941
Total estimate or appropriation.
$1,148,695
$10,055
10,500
$362,500
200,000
10,500
18,000
33,750
145,000
130,625
145,000
130,625
167,500
300,000
952,500
+708,875
15,427
3, 564,687
-708,875
—893,827
-28,558
1,661,375
1,933,427
573,453
+893,827
-516,280
951,000
School Building and Playground Sites, District of Columbia—
[For the purchase of school building and playground sites as
follows:]
[For the purchase of additional land at the site of the Benning
School for an eight-room addition and assembly hall-gymnasium;]
[For the purchase of additional land at the site of the Van Ness
School for an eight-room addition and assembly hall-gymnasium;]
[For the purchase of a site in the vicinity of Hillside Road and
Alabama Avenue Southeast for the construction of an elementary
school;]
[For the purchase of a site in the vicinity of Nichols Avenue and
Atlantic Street Southeast for the construction of an elementary
school;]
[For the purchase of a site in the vicinity of Forty-ninth and
Hayes Streets Northeast for the construction of an elementary
school;]
[For the purchase of a site in the vicinity of Forty-ninth
Street and Washington Place Northeast for the construction of a
junior high school;]
[For the purchase of a site for elementary school purposes in the
vicinity of New Jersey Avenue and P Street Northwest, for the
replacement of the Morse and Twining Schools;]
[In all, $280,000, to remain available until expended] (55 Stat.
513-514).
Appropriated 1942, $280,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Land west of the Rose Lees Hardy School
Site in vicinity of 13th and Van Buren Sts.,
NW
Site for elementary school in vicinity of
11th and G Sts. SE
Site/for elementary school in vicinity of Brent
School
Site for Kimball School
Site for elementary school in vicinity of
36th PI. and Alabama Ave. SE_
Additional land at Benning School for addition
Additional land at Van Ness School for
addition
Site for elementary school in vicinity of
Hillside Rd. and Alabama Ave. SE
Site for elementary school in vicinity of
Nichols Ave. and Atlantic St. SE
Site for elementary school in vicinity of
49th and Hayes Sts. NE
Site for junior high school in vicinity of 49th
St. and Washington PI. NE
Site for elementarv school in vicinity of New
Jersey Ave. and P St. N W . .
Total estimate or appropriation
$10,000
Total, public schools, District of Columbia.
Estimate 1943, $14,297,552
Appropriated 1942, $14,107,858
METROPOLITAN POLICE
SALARIES
Metropolitan Police, Salaries, District of Columbia—
For the pay and allowances of officers and members of the
Metropolitan Police force, in accordance with the Act entitled "An
Act to fix the salaries of the Metropolitan Police force, the United
States Park Police force, and the Fire Department of the District
of Columbia" (43 Stat. 174-175), as amended by the Act of July 1,
1930 (46 Stat. 839-841), including one captain, who shall be property clerk, and the present acting sergeant in charge of police automobiles, who shall have the rank and pay of a sergeant, [$3,099,503]
$3,44';t,500, including the employment of not to exceed four detectives in the salary grade of captain [to be appointed by the Board
of Commissioners after a special examination conducted by the
Civil Service Commission in criminal law, practical police work, and
crime detection] (55 Stat. 514)Appropriated 1942, $3,099,503
Estimate 1943, $3,442,500
30,000
Obligations
125,000
65. 000
30,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
35,000
$30,000
PERSONAL SERVICES
30,000
35,000
30,000
25,000
40,000
90,000
280,000
295,000
Total, buildings and grounds, public schools:
Estimate 1943, $1,661,375
Appropriated 1942, $2,213,427
No part of the foregoing appropriations for public schools shall
be used for instructing children under five years of age except children entering during the first half of the school year who will be
five years of age by November 1, [1941] 1942, and children entering
during the second half of the school year who will befiveyears of age
by March 15, [1942] 1943: Provided, That this limitation shall not
be considered as preventing the employment of a matron and the
care of children under school age at the Webster School whose parent
or parents are in attendance in connection with Americanization
work.
None of the money appropriated by this Act shall be paid or
obligated toward the construction of or addition to any building the
whole and entire construction of which, exclusive of heating,
lighting, plumbing, painting, and treatment of grounds, shall not
have been awarded in one or a single contract, separate and apart
from any other contract, project, or undertaking, to the lowest
responsible bidder complying with all the legal requirements as to a
deposit of money or the execution of a bond, or both, lor the faithful
performance of the contract: Provided, That nothing herein shall be
construed as repealing existing law giving the Commissioners the
right to reject all bids.
The plans and specifications for all building provided for in this
Act under appropriations administered by the Commissioners of the
District of Columbia shall be prepared under the supervision of the
municipal architect, and those for school buildings after consultation
with the Board of Education, and shall be approved by the Commissioners and shall be constructed in conformity thereto.
The school buildings authorized and appropriated for herein
shall be constructed with all doors intended to be used as exists or
entrances opening outward, and each of said buildings having in
excess of eight rooms shall have at least four exits. Appropriations
carried in this Act shall not be used for the maintenance of school in
any building unless all outside doors thereto used as exits or entrances shall open outward and be kept unlocked every school day
from one-half hour before until one-half hour after school hours
(55 Stat. 514).
Positions
1
1
Posi- Av.
Av.
Posi- Av.
salary tions salary tions salary
$8,000
1 $8,000
1 $8,000
1 5,000
5,000
1 5,000
Major and superintendent
Assistant superintendent
Inspector (assigned as chief of detectives
with rank and pay of assistant superintendent)
1 5,000
5,000
Inspector
6 4,500
4,500
Captain
16 3,600
3,600
Lieutenant (assigned as assistant chief of
detectives with rank and pay of captain)..
3,600
3,600
Detectives in the salary grade of captain
3,600
3,600
Lieutenant
3,050
3,050
Sergeant
_.
2,750
2,750
Privates:
1,900
1,900
Class I
2,000
2,000
Class II
2,100 1,387 2,100
Class III
1,572 2,200
2,200
Class IV
2,300
2,300
Class V
2,400
2,400
Class VI
Total authorized number of policemen
Total salaries, less additional compensation and allowances
1,711
3,998,523
1,516
3,587,823
1
6
16
5,000
4,500
3,600
1
3,600
40
59
3,050
2,750
1,312
1,900
2,000
2,100
2,200
2,300
2,400
1,437
3,406,347
1060
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Metropolitan Police, Salaries, District of Columbia—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES—continued
Additional compensation for privates de- Posi- Av.
PosiAv.
Posi- Av.
tailed for special service in the prevention tions salary tions salary tions salary
and detection of crime, at $600 each per
annum
_ ___
70 $42,000
70 $42,000
70 $42,000
Additional compensation for privates detailed for special service in the various
precincts in prevention and detection of
crime, at $240 each per annum
„
9,360
39
9,360
39 9,360
Additional compensation for members of the
force detailed to motorcycle service, at
$120 each per annum
. . 100 12,000
81
9,720
100 12,000
Allowances for inspectors mounted on
motor vehicles, at $312 each per annum. _ _
3
936
3
936
3
936
Total salaries and allowances . - _
Deduct:
Delay in filling new positions _
Delays and lapses, fiscal years, 1942, 1941
4,062, 819
3. 468, 363
3, 652.119
12, 819
5,645
4,050, 000
3, 646. 474
-607, 500
-546,971
-520,325
Net total obligations. _ __
Estimated savings and unobligated balance.
3,442, 500
3, 099, 503
2, 908, 816
39, 689
Total estimate or appropriation
3, 442, 500
3, 099, 503
2, 948, 505
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative).__
39, 222
3, 429.141
1. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
01
Personal services (net)
Received by transfer from "Police control of
highway traffic, highway fund, District
of Columbia"
.
.
For personal services, [$167,500] $186,160, including not to
exceed $1,265 for the salary of one part-time physician to be paid
at the rate of $3,800 per annum (55 Stat. 514).
Estimate 1943, $186,160
Appropriated 1942, $170,495
No. Amount No. Amount No. Amount
91
$5,580
66
$4,180
2,995
1,185
9,760
4,180
2,995
3, 405
1,185
3,360
2,995
MISCELLANEOUS
Metropolitan Police, Salaries and Equipment, District of Columbia—
[For an additional amount for pay and allowances of officers
and members of the Metropolitan Police force, in accordance with
the Act entitled "An Act to fix the salaries of the Metropolitan
Police force, the United States Park Police force, and the Fire
Department of .the District of Columbia" (43 Stat. 174-175), as
amended by the Act of July 1, 1930 (46 Stat. 839-841), including
uniforms and equipment for such personnel, $103,708] (Public
Law 316).
Appropriated, 1942, $103,708
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Received by transfer from "Police control of
highway traffic, highway fund, District of
Columbia"
___
$120,333
Total estimate or appropriation
103,708
16, 625
PERSONAL SERVICES
Posi- Av.
tions salary
Posi- Av.
tions salary
$4,600
4.8 $4,600
Professional service:
Grade 5. Range $4,600 to $5,400:
Surgeon ______
_ __
4.8
Subprofessional service:
Grade 5. Range $1,800 to $2,160
1
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Chief examiner of questioned
documents
1
Grade 7. Range $2.160 to $3,200:
Administrative assistant
1
Grade 5. Senior clerk-stenographer
4
Grade 4. Senior clerk, __
__..
1
Grade 4. Assistant budget officer.__
1
Grade 3. Assistant photographer.
1
Assistant clerk-stenographer
4
Assistant clerk
8
Grade 2. Junior clerk
_ __
12
Junior clerk-typist
__ _ 9
Junior clerk-stenographer
2
Junior operator, office devices... 17
Grade 1. Under clerk typist
__ __..
1
Under clerk .
_ _
1
Custodial service:
Grade 6. Mechanic
.__
1
Grade 5. Senior domestic attendant
2
Grade 4. Junior domestic attendant
3
Matrons
_ _. 4
Grade 3. Guard
6
2
Minor mechanic. _
Messenger
_ _ 1
17
Senior laborer _
9
Chauffeur
__
Unclassified service:
Surgeon (one-third time)
.
_
0.3
Within-grade promotions—net cost (see
analysis below)
Total permanent
Deduct:
Delay in filling new positions.
Delays and lapses, fiscal years 1942,1941
Posi- Av.
tions salary
4.8
$3, 800
1,800
1
1,800
1
1,800
3,800
1
3,800
1
3,800
2,600
2,200
1,800
1,800
1,620
1,620
1,687
1.465
1,447
1,500
1,496
1,320
1,260
4
1
1
1
3
8
12
4
2
15
1
1
2,200
1,800
1,800
1,620
1,620
1,687
1,465
1,455
1,500
1,504
1,320
1,260
4
1
1
1
3
8
12
3
2
13
1
1
2,200
1,800
1,800
1,620
1,620
1,687
1,465
1,460
1,500
1,514
1,320
1,260
1,680
1,530
1,200
1,425
1,220
1,200
1,440
1,267
1,200
1
2
3
4
6
2
1
17
8
1,680
1,530
1,200
1,425
1,220
1,200
1,440
1,267
1,200
1
2
3
4
6
2
1
17
6
1,680
1,530
1,200
1,425
1,220
1,200
1,440
1,267
1,200
Metropolitan Police, Expenses, District of Columbia—
For fuel, [$8,000] $8,600 (55 Stat. 515).
Estimate 1943, $8,600
Appropriated 1942, $8,000
3,800
0.3 3,800
3,360
Obligations
By objects
Estiinate,1943 Estimate, 1942 Actual, 1941
1943
450
1942
450
1941
444 Tons of anthracite,
white ash _
180
180
180 Tons of bituminous lump coal.__
5
5
3% Cords of wood,
pine
52,000 42,000 31,570 Gallons fuel oil
$4,081
$4,081
$4, 029
1,330
1,330
1,336
68
68
51
3,121
2,521
1,590
Total obligations
Estimated savings and unobligated balance.
8,600
8,000
7,006
Total estimate or appropriation _
8,600
8,000
8,000
For repairs and improvements to police stations and station
grounds, $9,000 (55 Stat. 515).
Estimate 1943, $9,000
Appropriated 1942, $9,000
2,995
114.1
104.1
172, 200
188, 065
0.3
3, 800
Obligations
99.1
158,645
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1,145
945
264
Net permanent
Deduct subsistence and quarters
186, 920
760
171,255
760
158,381
900
Repairs and alterations:
Labor, 64 percent.
Material, 36 percent
01
Personal services (net)
Estimated savings and unobligated balance-
186,160
170,495
157,481
3,864
Total estimate or appropriation
186,160
170, 495
161,345
994
$5, 760
3,240
$5,760
3,240
$11,516
6,478
Total obligations .
Estimated savings and unobligated balance.
9,000
9,000
17, 994
6
Total estimate or appropriation
9,000
9,000
18, 000
1061
DISTRICT OF COLUMBIA
Metropolitan Police, Expenses, District of Columbia—Continued.
Obligations
By projects or functions
For the erection of a new precinct station house on land owned by
the District of Columbia, at Forty-second Street and Benning Road,
Northeast, $40,000.
Estimate 1943, $40,000
Estimate, 1943 Estimate, 1942 Actual, 1941
General repairs (carpentry, cement work,
brick work, iron work, etc.)
Heating and ventilating
Tinning and roofing
Painting
Glazing
Plumbing
Electrical work
Ground improvements
Erection of modern cell block, No. 13
precinct
$2,000
1,000
1,000
1,000
100
1,500
2,000
400
$2,836
610
757
854
24
2,363
1,150
9,000
Total
$2,500
1,000
500
1,000
100
2,000
1,500
400
9,000
9,000
18,000
For miscellaneous and contingent expenses, including rewards
for fugitives, purchase of gas equipment and firearms, maintenance
of card system, stationery, city directories, books of reference, periodicals, newspapers, telegraphing, telephoning, photographs, rental
and maintenance of teletype system and labor-saving devices, telephone service charges, purchase, maintenance, and servicing of radio
broadcasting systems, purchase of equipment, gas, ice, washing,
meals for prisoners, medals of award, not to exceed $300 for car
tickets, furniture and repair thereto, beds and bed clothing, insignia
of office, police equipments and repairs to same, and mounted equipment, flags and halyards, storage and hauling of stolen or abandoned property, and traveling and other expenses incurred in prevention and detection of crime, not to exceed $3,000 for expenses
of officers and members of the police force in attending, without loss
of pay or time, specialized police training classes and pistol matches,
including tuition, entrance fees, travel and subsistence, and other
necessary expenses, including expenses of harbor patrol, and the
maintenance of a suitable place for the reception and detention of
girls and women over seventeen years of age, arrested by the police
on charge of offense against any laws in force in the District of
Columbia, or held as witnesses or held pending final investigation or
examination, or otherwise, [$103,300,] $1,000 for the purchase oj
samples and for other expenses of investigations of alcoholic beverage
licensees, and $2,500 jor expenses of police training school, including
traveling and other necessary expenses oj visiting lecturers or experts in
criminology, $100,730, of which amount $10,000 shall be exclusively
available for expenditure by the Major and Superintendent of
Police for prevention and detection of crime, under his certificate,
approved by the Commissioners[, and every such certificate shall
be deemed a sufficient voucher for the sum therein expressed to have
been expended] {55 Stat. 515).
Estimate 1943, $100,730
Obligations
9,400
Estimated savings or unobligated balanceTotal estimate or appropriation
Structures: Obligations—1943, $40,000.
For purchase and exchange, and maintenance of passengercarrying and other motor vehicles and the replacement of those
worn out in the service and condemned, [including the purchase of
not to exceed two combination ambulance-scout cars at not to
exceed $800 each, $76,885] $85,900 {55 Stat. 515).
Estimate 1943, $85,900
Appropriated 1942, $76,885
17, 994
6
9,000
32
Appropriated 1942, $103,300
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials
12 Repairs to motor vehicles „
30 Equipment
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
By objects
13 Special and miscellaneous current expenses
14 Maintenance and operation of radio
station
15 Maintenance and operation of harbor
patrol boats
30 Equipment
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$20,970
21, 597
22,275
85, 900
76,885
64,842
408
85, 900
76,885
65,250
$3,000
21, 450
450
36,600
$2, 750
19,040
400
31, 795
$4,116
16, 524
256
22, 275
24,300
100
22,800
100
85, 900
76,885
21,596
75
64, 842
408
85, 900
76,885
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
Casings and tubes
Gasoline, oils, and lubricants
Miscellaneous (bulbs, chains, tools, etc.)Motor vehicle replacement
Repairs and parts (automobiles and
motorcycles)
_
_
-_ -_
6. Repairing casings.-_
Total obligations _
Estimated savings and unobligated balance.
Total estimate or appropriation
65, 250
Uniforms: For furnishing uniforms and other official equipment
prescribed by department regulations as necessary and requisite in
the performance of duty to officers and members of the Metropolitan
Police, including cleaning, alteration, and repair of articles transferred from one individual to another, [$54,350] $86,500 {55 Stat.
515).
Estimate 1943, $86,500
Appropriated 1942, $54,350
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Supplies and materials (uniforms)
Estimated savings and unobligated balanceTotal estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials
Subsistence and support of prisoners,._
Communication service
Travel expenses
Transportation of things (service)
Furnishing of electric service
Rents
Repairs and alterations
$22,290
22,800
31,795
$86,500
$54,350
$48,684
41
86,500
54,350
48, 725
To Maintain Public Order, Inaugural Ceremonies, District of Columbia—
Obligations
02
03
05
06
07
10
11
12
$25,000
24,300
36, 600
$15,000
9,000
18, 300
1,000
700
7,300
700
$15,000
9,000
18,300
1,000
700
7,300
700
$16,006
7,902
14, 852
812
259
7,137
720
1,700
1,700
1,759
19,000
15, 500
9,504
9,000
1,700
17, 330
20, 400
1,700
12,000
3,108
1,057
13, 952
100, 730
103, 300
77,068
5,682
100, 730
103, 300
82, 750
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$13, 971
OTHER OBLIGATIONS
02 Supplies and materials
06 Transportation
08 Printing and binding
Total other obligations.
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
4,639
4,653
465
9,757
23 728
1,272
25,000
Total, Metropolitan Police, District of Columbia:
Estimate 1943, $3,959,390
Appropriated 1942, $3,625,241
1062
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation cf motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1948,
as required by 5 U. S. C. 78
METKOPOLITAN POLICE, DISTRICT OF COLUMBIA
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Gross
cost
Number
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Total
Old
maintenance,
vehicles
still to repair, and
be used operation,
all cars
23
25
3
2
2
Total
$18,400
15,000
3,300
3,300
2,200
23
25
3
2
2
$3,450
1,250
300
300
300
$14,950
13, 750
3,000
3,000
1,900
67
48
12
5
2
$49,300
55
Metropolitan police
Do
Do
Do
Do
42,200
55
5,600
36,600
134
Radio cars for use in radio patrol work and special assignments.
Motorcycles for motorcycle patrol work.
Patrol wagons for transporting prisoners.
Cranes and trucks for hauling and towing.
Ambulance scout cars for patrol and ambulance work.
49,300
Fire Department, SalarieSy District of Columbia—Continued.
POLICEMEN AND FIREMEN'S RELIEF
Policemen and Firemen's Relief, District of Columbia—
To pay the policemen and firemen's relief and other allowances
as authorized by law, [$1,250,000] $1,800,000: Provided, That in
order to carry out the purposes of this appropriation, the Treasury
Department shall make a study to determine the proper proportionate contributions of the members of the participating forces and the
District of Columbia, and report the results thereof to the Commissioners of the District of Columbia, including necessary legislative
recommendations: Provided further, That the Commissioners are
hereby authorized to expend from this appropriation not exceeding
$5,000 for necessary expenses in carrying out these provisions,
including actuarial advice (55 Stat. 515).
Estimate 1943, $1,300,000
Public purpose and users
Appropriated 1942, $1,250,000
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct delays and lapses, fiscal years 1942,
1941
01
Personal services (net)._.
Estimated savings and unobligated balance.
Total estimate or appropriation
$18,394
$13,834
$2,172,060
2,167,000
2,157.166
13,834
2,172,060
2,167,000
2,171,000
For personal services, [$5,720] $5,895 (43 Stat. 175; 46 Stat.
839; 55 Stat. 516).
Estimate 1943, $5,895
Appropriated 1942, $5,765
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
21 Policemen and firemen's relief
Estimated savings and unobligated balance-
$1,300,000
$1,250,000
$1,194,868
132
Total estimate or appropriation.
1,300,000
1,250,000
1,195,000
_
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Within-grade promotions—net cost (see
analysis below)
FIRE DEPARTMENT
SALAKIES
Fire Department, Salaries, District of Columbia—
For the pay of officers and members of the fire department, in
accordance with the Act entitled "An Act to fix the salaries of
officers and members of the Metropolitan Police Force, the United
States Park Police force, and the Fire Department of the District
of Columbia" (43 Stat. 175), as amended by the Act of July 1, 1930
(46 Stat. 839-841), [$2,167,000] $2,172,060 (43 Stat. 175; 1>6 Stat.
839; 55 Stat. 516).
Estimate 1943, $2,172,060
Appropriated 1942, $2,167,000
Total permanent, departmentalDeduct delays and lapses, fiscal year 1941__.
Posi- Av.
tions salary
2
1
$2,050
1,620
3
5,895
3
5,765
Posi- Av.
tions salary
2
1
$2,050
1,620
3
5,720
387
45
5,765
5,895
5,765
5,333
387
5,720
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 884%
Obligations
Departmental
Posi- A v.
tions salary
PERSONAL SERVICES
Chief engineer
Deputy chief engineer
Battalion chief engineer
Fire marshal
Deputy fire marshal
Inspector
Captain
._Lieutenant
Sergeant
Superintendent of machinery
Assistant superintendent of machinery
Pilot
Marine engineer
Assistant marine engineer
Marine fireman
$2,050
1,620
5,895
01
Personal services (net) .
Estimated savings and unobligated balanceTotal estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate,1943 Estimate, 1942 Actual, 1941
Total permanent
2
1
175
Obligations
By objects
Privates
Posi- Av.
tions salary
_
1
2
15
1
1
7
49
47
_.
50
1
1
2
2
2
2
$8,000
5,000
4,500
5,000
3,000
2,460
3,000
2,840
2,600
5,000
3,000
2,600
2,600
2,460
2,100
1,900
2,000
2,100
2,200
2,300
2,400
Posi- Av.
tions salary
15
1
1
7
49
47
50
1
1
2
2
2
2
872
2,172,060
$8,000
5,000
4,500
5,000
3,000
2,460
3,000
2,840
2,600
5,000
3,000
2,600
2,600
2,460
2,100
1,900
2,000
2,100
2,200
2,300
2,400
Posi- Av.
tions salary
1
2
15
1
1
7
49
47
50
1
1
2
2
2
2
$8,000
5,000
4,500
5,000
3,000
2,460
3,000
2,840
2,600
5,000
3,000
2,600
2,600
2,460
2,100
1,900
2,000
2,100
2,200
2,300
2,400
872
2,185,394
2,171,000
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
3
$260
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)...
1
$60
45
15
320
60
145
15
175
45
MISCELLANEOUS
Fire Department, Expenses, District of Columbia—
For repairs and improvements to buildings and grounds,
$18,500 (43 Stat. 175; 46 Stat. 889; 55 Stat. 516).
Estimate 1943, $18,500
Appropriated 1942, $18,500
1063
DISTRICT OF COLUMBIA
For fuel, [$19,000] $26,000 (43 Stat. 175; 46 Stat. 839; 55
Stat. 516).
Estimate 1943, $26,000
Appropriated 1942, $19,000
Fire Department, Expenses, District of Columbia—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
12 Eepairs and alterations:
Carpentry, cement work, brick work,
iron work, etc__.
_.
Heating
___
___
Painting
Glazing.
Plumbing
_
_
_
Roofing and tinning
Electrical work
Ground improvements
Moving cost, consolidation of housesTotal obligations
.. _
1940 appropriation obligated in 1941
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Estimate, 1943 Estimate, 1942 Actual, 1941
$6,000
2,000
2,000
100
3,000
3,000
2,000
400
$6,000
2,500
1,500
100
3,000
3,000
2,000
18, 500
18, 500
32,199
-12,200
18, 500
18, 500
19,999
1
18,500
18,500
20,000
$15,495
3,362
1,745
64
6,055
807
4,413
131
127
400
Uniforms: For furnishing uniforms and other official equipment
prescribed by department regulations as necessary and requisite in
the performance of duty to officers and members of the fire department, including cleaning, alteration, and repair of articles transferred from one individual to another, $21,625 (43 Stat. 175; 46 Stat.
839; 55 Stat. 516).
Estimate 1943, $21,625
Appropriated 1942, $21,625
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02 Uniforms and official equipment
Estimated savings and unobligated balanceTotal estimate or appropriation
19,000
20,500
For contingent expenses, furniture, fixtures, oil, blacksmithing,
gas and electric lighting, flags and halyards, medals of award, and
other necessary items [$19,000] $20,500 (43 Stat. 175; 46 Stat. 839;
55 Stat. 516).
Estimate 1943, $20,500
Appropriated 1942, $19,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
10
12
13
30
Supplies and materials
Heat, light, power
Repairs and alterations
Special and miscellaneous expenses
Equipment
$3,625
10,300
150
3,660
2,765
$3,025
10,300
150
3,660
1,865
$3,497
10,329
159
3,781
2,150
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation..
20,500
19,000
19,916
84
20, 500
19,000
20,000
$2,765
275
10,300
3,050
200
$1,865
275
10,300
3,050
200
$2,150
309
10,329
3,171
246
1,500
610
900
610
1,028
610
1,650
1,650
1,914
150
150
159
Grand total obligations
Estimated savings and unobligated balance-
20,500
19,000
19,916
84
Total estimate or appropriation
20, 500
19,000
20,000
B Y PROJECTS OR FUNCTIONS
21,625
1. Furniture, fixtures, and household goods
(tables, cupboards, lockers, chairs, filing and transfer cases, mirrors, clocks,
typewriters, desks, electric fans, blankets, mattresses and pillows, bed linen,
towels, rubber matting, stepladders,
dustpans, garbage and trash cans, coal
shovels, lawn mowers, etc.)
2. Oils and lubricants
3. Gas and electricity..
_.
4. Laundry
_.
5. Ice
_.
6. Cleaning materials (brushes, brooms,
mops and handles, soap powder, scouring, laundry and toilet soap, sponges,
disinfectant, floor wax, metal polish,
rags, chamois, etc.)
7. Removal of ashes
8. Supplies and other necessary items (flags
and halyards, sash cord, paint, varnish,
electric lamps, flashlight batteries,
flashlights, electric switches, fuses,
first-aid supplies, stationery, medals of
award, kerosene, soda and acid, telephones, etc.)
9. Repairs to electric lights and other
equipment
Appropriated 1942, $37,500
Posi- Per
tions diem
Posi- Per
tions diem
Positions
Per
diem
1
3
2
1
1
1
1
$9.44
9.12
9.12
8.00
8.32
8.32
6.56
1
3
2
$9.44
9.12
9.12
1
3
2
$9.44
9.12
9.12
1
1
1
8.32
8.32
6.56
1
1
1
8.00
8.00
6.40
10
22,080
9
20,420
9
19,473
1,000
1,000
2,511
15,920
15,080
11,084
1,000
1,000
3,818
17.920
17,080
40,000
37, 500
36,886
614
For replacement of fire-fighting apparatus, including not to
exceed $2,200 for two chief's automobiles, [$61,700] and the purchase of one passenger automobile, $64,850 (43 Stat. 175; 46 Stat. 839;
55 Stat. 516).
Estimate 1943, $64,350
Appropriated 1942, $61,700
17,413
40,000
37, 500
Obligations
By objects
Obligations
By objects
37,500
For hose, $18,000 (48 Stat. 175; 46 Stat. 839; 55 Stat. 516).
Estimate 1943, $18,000
.
Appropriated 1942, $18,000
Estimate, 1943 Estimate, 1942 Actual, 1941
26, 000
21,625
Estimate, 1943 Estimate, 1942 Actual, 1941
Equipment:
Hose, 2H inch
Chemical, suction, extinguisher hose,
washers, etc
___
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Total estimate or appropriation
$21,590
35
By objects
Total other obligations Grand total obli gations
Estimated savings and unobligated balanceTotal estimate or appropriation
$20,412
88
$21,625
Obligations
OTHER OBLIGATIONS
02 Supplies and materials .__ ___
12 Repairs to machinery and equipment,
and repairs to vessels
30 Fire-prevention and fire-fighting equipment
$19,000
21,625
Estimate 1943, $40,000
Mechanic, senior machinist
Mechanic, machinist
Mechanic, automobile
Mechanic, automobile
Mechanic, coach painter
Mechanic molder
Mechanic, minor
01
Personal services (net)
$26, 000
$21,625
For repairs to apparatus, motor vehicles, and other motordriven apparatus, fireboat and for new apparatus, new motor vehicles, new appliances, employment of mechanics, helpers, and laborers
in the fire department repair shop, and for the purchase of necessary
supplies, materials, equipment, and tools, [$37,500] $40,000: Provided, That the Commissioners are authorized, in their discretion, to
build or construct, in whole or in part, fire-fighting apparatus in the
fire department repair shop (43 Stat. 175; 46 Stat. 839; 55 Stat. 516).
PERSONAL SERVICES
02 Coal, wood, fuel oil, and gasoline
Estimated savings and unobligated balance-
$16,500
$16,000
$11,946
1,500
2,000
540
18,000
18,000
12,486
14
18,000
18,000
12,500
Estimate, 1943 Estimate, 1942 Actual, 1941
Number
Combination hose wagons, motor-driven
Pumping engines, 1,000-gallon, triple combination, motor-driven
Pumping engines, 750-gallon, triple combination, motor-drivenAerial hook-and-ladder trucks, motordriven
Rescue squad wagon, motor-driven
Chiefs'automobiles
Passenger automobiles
Total estimate or appropriation
Number
Number
1
$8,500
1
$8,000
2
18,000
4
34,000
1
17,982
1
1
2
1
20,000
15,000
2,200
650
1
17,500
1
a 16,380
2
2,200
1
1
935
542
3 i $25,911
64, 350
61,700
51,750
i This includes trade and special discounts, which were taken.
a This includes trade discount and allowance for old aerial truck which wero taken.
1064
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June i
as required by 5 U. S. C. 78
FIRE DEPARTMENT, DISTRICT OF COLUMBIA
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Gross
cost
Number
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
2
$2,200
2
$50
$2,150
1
_ _
Fire Department
775
1
25
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
750
10
1
$1,420
97
1
Total
2,975
3
75
3
Fire Department, Building Plans, District of Columbia—
[For the preparation of plans and specifications for a new fireengine house to be constructed at a total cost of not to exceed
$100,000 on a site already owned by the District of Columbia located
in the vicinity of North Capitol and Crittenden Streets Northwest,
$2,000, which amount may be transferred to the credit of the appropriation account " Municipal Architect's Office, construction
services" and be available for such purposes] {43 Stat. 175; 4® Stat.
839; 55 Stat. 516).
Appropriated 1942, $2,000
For plans and specifications: Obligations—1942, $2,000.
For a new fire-engine house to be constructed on a site owned by
the District of Columbia in the vicinity of North Capitol and Crittenden
Streets, Northwest, including furniture and furnishings, and necessary
instruments for receiving alarms and connecting said house with firealarm headquarters, $110,000.
Estimate 1943, $110,000
32 Structures: Obligations—1943, $110,000.
Total, Fire Department, District of Columbia:
Estimate 1943, $2,496,930
Appropriated 1942, $2,370,090
99
508
16
2,900
79
1
3
Do
Public purpose and users
For use by chiefs for response to alarms and inspection of units.
For use by officers of instruction division in instruction and
inspection work and response to alarms.
For use by administration division and uniform board for
inspection purposes and when needed for response to alarms.
For use by apparatus division officers for response to alarms,
inspection, and supervision of apparatus.
Used by officers and members of the fire prevention division for
fire-prevention inspection and response to alarms.
2,203
Health Department, General Administration,
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Bureau of Administration—Continued
PERSONAL SERVICES, DEPARTMENTAL—Con.
Within-grade promotions—net cost (see
analysis below)._
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
Posi- Av.
tions salary
Appropriated 1942, $90,042
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Bureau of Administration
1
$8,500
1
7,500
Posi- Av.
tions salary
Positions
Av.
salary
1
$8,500
1
7,500
7,500
0.6 3,200
2
2,050
2 1,830
6 1,474
1 1,26J
3,200
2,050
1,830
1,481
1,260
3,200
2,050
1,830
1,491
1,260
3
1,380
1,380
4,600
1,380
15
$38,324
1,429
39,069
36, 895
300
900
130
450
130
521
130
300
300
300
200
200
900
OTHER OBLIGATIONS
__ _
1,830
1,980
951
47, 504
41,049
37, 846
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600:
Medical officer, director of
hospital permit bureau
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)___
___
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental
..
Contract investigational services
_.
01
Personal services (net)
$8, 500
1
40,350
Permit Office
Health Department, General Administration, District of Columbia—
General administration: For personal services and other necessary expenses, including not to exceed $3,500 for continuing contract
investigational services [without reference to section 3709 of the
Revised Statutes (41 U. S. C. 5), and $900 for the purchase of one
motortruck, $88,740], $101,465 {55 Stat. 516).
Professional service:
Grade 8. Kange $8,000 to $9,000:
Health officer
Grade 7. Range $6,500 to $7,500:
Assistant health officer
Grade 5. Range $4,600 to $5,400:
Medical officer
Clerical, administrative, and fiscal service
Grade 9. Range $3,200 to $3,800:
Chief clerk
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
$585
16
45, 674
02 Maintenance and operation of motortruck
05 Communication.. .
06 Transportation (carfares)
_
13 Special and miscellaneous current expenses (laundry)
30 Equipment:
Linens, curtains, etc
_
1 motortruck
_ _. _ -
HEALTH DEPARTMENT
Posi- Av.
tions salary
Posi- Av.
tions salary
1,281
Personal services (net)
Total other obligations
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
$1,150
17. 6 45,674
Total, Bureau of Administration
Estimate 1943, $101,465
District of Columbia-
1
3,800
1
3,800
1
3,800
3
6
1
3
1
2,000
1,807
1,620
1,440
1,260
3
5
1
2
1
2,000
1,809
1,620
1,440
1,260
3
3
2,000
1,815
1
1
1,620
1,440
0. 2 1, 560
3 1,340
1
3
1,560
1,340
1
3
1,560
1,340
1,122
18. 2 33, 302
17
585
30,770
13
23,885
33, 302
3,500
36, 802
1,245
29,525
3,500
33,025
1,062
22, 823
1,631
24,454
33, 025
24, 454
OTHER OBLIGATIONS
0200
0280
10
13
30
Office supplies
Fuel (kerosene^
Heat, light, and power (electricity) _.
Special and miscellaneous current expenses (laundry).-.. _ ___
Equipment...
Total other obligations
Total, Permit Office
470
40
100
60
400
1,070
37, 872
1065
DISTRICT OP COLUMBIA
Health Department, General Administration,
District of Columbia—
Continued.
Health Department, Medical Services, District of Columbia—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Maternal and Child Welfare—Continued
Bureau of Vital Statistics
Posi- Av.
tions salary
PERSONAL SERVICES, DEPARTMENTAL
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below). _
. _
1
$2,300
6
1,650
1.8 1,440
Posi- Av.
tions salary
1
6
2
8.8 15,049
Av.
salary
1
6
$2,300
1,650
132
253
Total permanent, departmental
D e d u c t delays a n d lapses, fiscal years 1942,
1941
$2,300
1,650
1,440
Positions
9
15,212
7
12,200
284
153
12,047
_ _ _ _ _ _ _
15,049
14,928
Photostating
Rental of punch-card equipment
Total other obligations
Total, Bureau of Vital Statistics
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
900
140
900
140
1.040
1,040
01
Personal services (net).._
OTHER OBLIGATIONS
16.089
15, 968
12,047
101, 465
90,042
90,042
$41,049
33, 025
15, 968
$37, 846
24, 454
12, 047
Total permanent, departmental, _._
Deduct:
Delay in filling new positions - _
Delays and lapses, fiscal years 1942,1941
01
77,180
$47, 504
37,872
16, 089
Professional service—Continued.
Grade 4. Range $3,800 to $4,600:
Attending physician
Physician (part time)
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analvsis below) .
_ _ _ _ _.
101, 465
90,042
74, 347
2, 833
101, 465
90,042
77,180
0200
0205
0210
0230
02
05
10
11
12
13
6
$1,200
5
1,440
5
1,440
11
627
11
627
11
470
920
350
24. 5 33,817
22. 5 24, 447
22.5
22,370
180
180
814
24,267
21, 556
1,100
100
2,200
500
500
100
1,000
500
1,719
653
1,670
710
3,900
1,300
715
9,150
200
Supplies and materials:
Office supplies
Cleaning supplies
Medical supplies.
Fuel
Total, supplies and materials
Communication.
„ _
_
Heat, light, and power (electricity)
Rents (building) _
Repairs
Special and miscellaneous current expenses (laundry) __ _
._
2,100
800
715
9,150
200
4,752
335
304
8, 235
121
1, 625
1,625
662
16, 890
14, 590
14, 409
50, 527
38, 857
35, 965
31
$2,100
25
1
Grand total, maternal and child welfare
$1,850
2,000
1
52, 527
2,000
40,857
35, 965
Medical inspection of schools
1,302
PERSONAL SERVICES, DEPARTMENTAL
548
3,950
1,850
1,425
548
2,525
1,302
Professional service:
Grade 6. Range $5,600 to $6,400:
_ . . _______
Director.
Director,'dental service
Grade 5. Range $4,600 to $5,400:
Assistant director
Ophthalmologist.
Otologist
Director, dental service
Grade 4. Range $3,800 to $4 600:
.__
Medical inspector .
Grade 3. Range $3,200 to $3,800:
Assistant dental supervisor. __
Dental operator
... ...
Special class:
Medical inspector
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980 __ .
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
Medical services: For all expenses necessary for the enforcement of the Acts relating to the prevention of the spread of contagious and infectious diseases in the District of Columbia; the
maintenance of tuberculosis and veneral disease clinics and dispensaries; the conduct of hygiene and sanitation work, including
the maintenance of free dental clinics in schools; the maintenance
of a maternal and child-health service, including clinics; and the
maintenance of a nursing service; such expenses to include personal
services, books and periodicals, uniforms and rent, [$462,382]
$525,580: Provided, That the Commissioners may, without creating
Total permanent, departmental
any obligation for the pajncnent of money on account thereof, accept Deduct delays and lapses, fiscal years 1942,
such volunteer services as they may deem expedient in connection
1941
with the establishment and maintenance of the medical services
01
Personal services (net)
herein provided for (55 Stat. 516-517).
OTHER OBLIGATIONS
Estimate 1943, $525,580
Appropriated 1942, $468,032
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Maternal and Child Welfare
$1,200
1,440
33,637
Subprofessional service:
Grade 6. Range $2,000 to $2,600
No. Amount No. Amount No. Amount
Health Department, Medical Services, District of Columbia—
PERSONAL SERVICES, DEPARTMENTAL
6
5
PERSONAL SERVICES, DEPARTMENTAL
Estimate, 1943 Estimate, 1942 Actual, 1941
Professional service:
Grade 6. Range $5,600 to $6,400:
Director
_
$3,800
1,400
Crippled children
Obligations
7. Net additional cost (cumulative) —
2
6
Total, maternal and child welfare,
Departmental
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc__ _
6. Deduct difference between part and full
fiscal year costs
Posi- Av.
tions salary
Total other obligations
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions
tobemade__
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Posi- Av.
tions salary
OTHER OBLIGATIONS
B Y PROJECTS OR FUNCTIONS
1. Bureau of Administration..- _ . _ _
_
2. Bureau of Permit Office
._ __.
3. Bureau of Vital Statistics _ _
_ _
Grand total obligations.
Estimated savings and unobligated balanceTotal estimate or appropriation _ __
Posi- Av.
tions salary
Personal services (net)
74, 317
2, 833
101, 465
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
tions salary
0. 5 $5,600
Posi- Av.
tions salary
0. 5 $5,600
Posi- Av.
tions salary
0. 5 $5,600
02
05
07
12
30
Medical supplies, etc
Communication
Transportation of things
Repairs and alterations
Equipment:
Otological clinic
Dental hygienists
Terrell School
_._
Total other obligations
Total, medical inspection of schools-
1
1
6,600
5,600
1
1
5,600
5,600
1
5,600
1
1
0.5
4,600
4,600
4,600
1
1
4,600
4,600
1
4,600
0. 7
4,600
10.3
3,800
4
3,800
4
3,800
1
19
1,620
1,642
1
19
1,620
1,642
1
19
1,620
1,642
14
1,860
14
1,860
3
12
2,066
1,620
3
11
2,066
1,620
2
11
2,100
1,620
1
2
1,860
1,470
1
1
1,860
1,500
1
1
1,860
1,500
1,760
3,590
52.8
58
128, 702
55.7
123, 596
112,858
2,084
1,749
128, 702
121, 512
111, 109
4,900
100
300
600
2,900
4,147
300
600
300
279
1,800
650
1,000
9,350
3,800
4,726
138,052
125,312
115,835
THE BUDGET, 1943
1066
Health Department, Medical Services, District of Columbia—Con.
Health Department, Medical Services, District of Columbia—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Nursing
Tuberculosis—C ontinued
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 4. Kange $3,800 to $4,600:
Director
1
$4,000
1
$4,000
1
$4,000
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Supervisor
3
2,600
2,600
3
3
2,600
Consultant
1
2,600
1
2,600
1
2,600
Grade 6. Range $2,000 to $2,600. __
1
2,000
1
2,000
1
2.000
Grade 5. Range $1,800 to $2,160
. 68
65
1,8i>8
65
1,858
1,855
Grade 4. Range $1,620 to $1,980
9
1,627
6
1,630
12
1,625
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
5
1,644
6
1,640
7
1,633
Grade 2 Range $1,^40 to $1,800
1
1,440
Within-grade promotions—net cost (see
analysis below)
4,938
2,330
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941..
93
178,409
86
163,983
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380...
Within-grade promotions—net cost (see
analysis below)
_
_
Total permanent, departmental
Deduct:
Delay in filling new positions
6,815
150,609
5,760
01
177,416
162, 928
156,369
OTHER OBLIGATIONS
Total other obligations
5,175
3,875
Total permanent, departmental
_
Deduct delays and lapses, fiscal years 1942,
1941
_.._
5,600
1
5,600
2
3,400
2
3,400
1.5
2,732
1
2,800
1,980
1,680
1,560
1
1
1
1,980
1,680
1,560
5,600
1
2
3,400
1.5
2,732
1
1
1
4
1,980
1,680
1,560
1,410
1
1
1
4
11.5 28,060
1,410
3
1,440
390
760
11. 5 27,745
10
24,740
1,149
55
Net permanent, departmental
Temporary employees, departmental
28,060
4,190
27, 690
4,190
01
32,250
31,880
Supplies and materials:
0210 Pneumonia serum and other
agents
0210 Medical supplies and miscellaneous
_
0230 Fuel
-
9,000
9,000
9,089
4,480
140
4,480
140
4,592
100
02 Total, supplies and materials
10 Heat, light, and power (electricity). . . .
30 Equipment, 1 motortruck
13,620
60
900
13, 620
60
400
375
3,100
10,400
280
811
227
1,010
5,608
14, 555
950
345
300
14, 555
950
345
300
7,656
655
700
600
700
600
3,500
687
17,450
20,950
9,093
57,830
52, 565
30,908
Supplies and materials:
Office supplies-.
Cleaning supplies
Medical supplies
X-ray films, etc
Tfn pi
Venereal
14,580
13,680
13, 831
46,830
45, 560
40,143
95
diseases
Professional service:
Grade 6. Range $5,600 to $6,400:
Director
Grade 4. Range $3,800 to $4,600:
Physician (part time)
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 3. Range $1,440 to $1,800
Grade 1. Range $1,020 to $1,380
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1.980
Grade 2. Range $1,440 to $1,800.
Custodial service:
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal year 1941
01
Personal services (net)
0.5
5,600
0.5
14
5,600
1,200
10
1,200
6
1,200
2
1
1
1,860
1,440
1,020
2
1,860
2
1,860
1
1,020
1
1,020
1
3
1,620
1,440
1
2
1,620
1,440
1
1
1,620
1,440
1
1,140
1
1,140
1
1,140
0.5
920
365
23. 5 33,780
17. 5 25,545
5,600
12.5
18,940
920
1,527
32,860
25,545
17,413
350
100
350
100
361
91
9,833
575
6,335
575
7,360
200
3,500
3,151
456
4,059
22
3,500
OTHER OBLIGATIONS
13, 781
50
__
400
375
3,100
10,400
280
Personal services (net)
PERSONAL SERVICES, DEPARTMENTAL
OTHER OBLIGATIONS
Total, preventable diseases
2, 925
21, 815
13 Special and miscellaneous current expense (laundry)
30 X-ray tube
30 X-ray equipment
26,312
Total other obligations__
24,740
480
480
noQn
23, 591
2,721
Personal services (net)
16
455
1,120
02 Total, supplies and materials
05 Communication
10 Heat, light, and power (electricity)
159,160
diseases
1
32,095
$1,260
1,080
31,615
2,791
166,803
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Director
Grade 3. Range $3,200 to $3,800:
Medical inspector_
Grade 2. Ransre $2,600 to $3,200:
Medical inspector
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 4. Range $1,320 to $1,680
Within-grade promotions—net cost (see
analysis below)
21
1
1
40,380
0200
0205
0210
0210
300
182, 591
Total, nursing
Preventable
950
163
928
750
1, 200
400
400
1,575
1,200
400
600
1,575
500
900
40,860
$1,260
1,080
OTHER OBLIGATIONS
6,001
157,168
5,760
_.
.-_
27
1
1
Total other obligations
01
156,610
171,656
5,760
Office supplies...
Medical supplies
Communication
Travel
Local transportation
Equipment
$1,260
1,080
Posi- Av.
tions salary
Total, tuberculosis
83
Net permanent, departmental
Temporary employees, departmental
0200
0210
05
06
0610
30
1
1
Posi- Av.
tions salary
Delays and lapses, fiscal years 1942, 1941..
G,753
Personal services (net)
Posi- Av.
tions salary
02
10
11
13
Supplies and materials:
0200 Office supplies
0205 Cleaning supplies
0210 Medical supplies and miscellaneous.
0230 Fuel
Total, supplies and materials
Heat, 1 ight, and power (electricity)
Rent (building)
Special and miscellaneous current expense (laundry)
Total other obligations
10,858
200
3,500
330
330
406
14,888
11,390
8,237
47, 748
36,935
25, 650
525, 580
468, 032
407, 661
1,399
525, 580
468,032
409,060
of Maternal and Child Welfare. _
of Medical Inspection of Schools.
of Nursing
of Preventable Diseases.
of Tuberculosis
of Venereal Diseases
$52, 527
138,052
182,591
46,830
57,830
47,748
$40,857
125, 312
166,803
45,560
52, 565
36,935
$35,965
115,835
159,160
40,143
30, 908
25, 650
Grand total obligations
Estimated saving and unobligated balance _.
Total estimate or appropriation
525, 580
468,032
407,661
1,399
525, 580
468,032
409,060
Total, venereal disease
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Tuberculosis
B Y PROJECTS OR FUNCTIONS
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 6. Range $5,600 to $6,400:
Director
'__. ._ _.
Roentgenologist (part t i m e ) . . .
Grade 4. Range $3,800 to $4,600:
Physician (part time)
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
1
1
5,600
720
1
1
5,600
720
1
1
5,600
720
8
1,200
1
1
2
1,800
1.800
1,440
13
1,200
10
1,200
2
1,620
1
1,620
1
1
6
1,800
1,800
1,440
1
1
4
1,800
1,800
1,440
1.
2.
3.
4.
5.
6.
Bureau
Bureau
Bureau
Bureau
Bureau
Bureau
1067
DISTRICT OF COLUMBIA
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
127.6 $9,117 118
$8,340
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
5,650
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
2,690
4. Total permanent, departmental...
5. Deduct amount to be absorbed through
personnel turn-over, etc _ _ _.
6. Deduct difference between part and full
fiscal year costs. _ _
17, 457
8,340
5,209
350
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_.
12,248
5,650
80
650
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary
Grade 5. Range $4,600 to $5,400:
1
$4,800
Director
1
$4,800
Chemist
1
4,800
1
4,800
Grade 4. Range $3,800 to $4,600:
Serologist
1
3,800
1
3,800
Grade 3. Range $3,200 to $3,800:
1
3,200
Assistant chemist
1
3,200
Subprofessional service:
2
2,150
2
2,150
Grade 6. Range $2,000 to $2,600
4
1,800
Grade 5. Range $1,800 to $2,160
5
1,800
2
1,620
Grade 4. Range $1,620 to $1,980... ._ ._ .
3
1,620
2
1,590
Grade 3. Range $1,440 to $1,800
3
1,540
1
1,380
Grade 2. Range $1,260 to $1,620
1
1,380
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980.
1
1,620
1
1,620
Grade 2. Range $1,440 to $1,800
1
1,500
1
1,500
Custodial service:
Grade 3. Range $1,200 to $1,500...
4
1,200
3
1,200
Grade 2. Range $1,080 to $1,380
1
1,080
1
1,080
Within-grade promotions—net cost (see
analysis below)
1,490
650
51,250
21
44,350
Posi- Av.
tions salary
1
1
$4,800
4,800
1
3,800
1
1
1
1,200
1,080
18
39,500
386
2, 901
36, 599
OTHER OBLIGATIONS
200
80
200
RO
127
57
9, 530
120
380
7,030
120
230
7,660
100
63 938
134
313
10,310
100
7,569
77
110
630
11,150
110
130
Appropriated 1942, $132,156
8, 000
8,318
51, 964
51, 964
Estimate, 1943 Estimate, 1912 A c t u a l , 1941
Food service
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
PosiPosi- Av.
Professional service:
tions salary tions salary tions
Grade 5. Range $4,600 to $5,400:
Director
1
$4,800
1
$4,800
1
Grade 2. Range $2,600 to $3,200:
Food inspector, veterinarian..
9
2,789
9
2,789
9
Subprofessional service:
Grade 7. Range $2,300 to $2,900
2
2,300
2
2
2,300
Grade 6. Range $2,000 to $2,600
1
2,000
1
2,000
1
Grade 5. Range $1,800 to $2,160
15
1,889
15
1,889
15
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Assistant director, Bureau of
Food Inspection ..
1
2,900
1
2,900
1
Grade 4. Range $1,800 to $2,160
1
1,800
1
1,800
1
Grade 2. Range $1,440 to $1,800
0.4 1,560
1
1,560
1
Special class: Special inspector
1
200
1
200
1
Within-grade promotions—net cost (see
analysis below)
2,350
1,430
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
01
44,917
197
02, 010
Obligations
By objects
112
560
62, 010
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Estimate 1943, $141,470
1,620
1,500
1
1
Inspections: For all expenses necessary for the enforcement of
the Acts relating to the drainage of lots and abatement of nuisances
in the District of Columbia; the Act relating to the adulteration of
foods, drugs, and candy; the Act relating to the manufacture and sale
of mattresses; the Act relating to the manufacture, sale, and transportation of adulterated or misbranded or poisonous or deleterious
foods, drugs, medicines, and liquors; and the Act relating to the sale
of milk, cream, and ice cream; such expenses to include personal
services, books and periodicals and travel, [$129,6913 $141,4-70:
Provided, That not to exceed $200 may be expended for special
services in detecting adulteration of drugs and foods, including
candy and milk: Provided further, That inspectors of dairy farms
may receive an allowance for furnishing privately owned motor
vehicles in the performance of official duties at the rate of not to
exceed $312 per annum for each inspector {29 Stat. 125-126; 30
Stat. 246-248; 30 Stat. 398; 34 Stat. 768-772; 43 Stat. 1004-1008;
55 Stat. 517).
2,150
1,800
1,620
1,590
1,380
43, 964
50,860
Supplies and materials:
0200 Office supplies
0205 Cleaning supplies
0221 Laboratory supplies and miscellaneous
0230 Fuel
0250 Animal feed
02
Total, supplies and materials
12
Repairs and alterations. _ _
13
Special and miscellaneous current
expenses (laundry)
3040 Animals
Total other obligations
650
3,200
2
3
2
2
1
390
Personal services (net)
350
1,490
Health Department, Inspections, District of Columbia—
Laboratories: For operation and maintenance of laboratories,
including personal services, books and periodicals, manufacture of
serums for use in indigent cases, and other necessary expenses,
[$51,314] $62,010 {55 Stat. 517).
Estimate 1943, $62,010
Appropriated $51,964
25
$1,000
2,220
2,690
Health Department, Laboratories, District of Columbia—
01
$650
7. Net additional cost (cumulative). .
7. Net additional cost (cumulative)...
Total permanent, departmental
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)..
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
45,114
Analysis of within-grade promotions under Public Law W0, 77th Cong., 1st sess., and
Executive Order 8842
31. 4 72,698
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
72,726
32
$4,800
2,789
2,300
2,000
1,889
2,900
1,800
1,560
200
71,296
1,168
1,760
72,698
71, 558
69,536
300
300
393
910
2,808
Personal services (net)
910
2,808
359
2,708
OTHER OBLIGATIONS
02 Supplies and materials (sundry)
...
Travel expense:
0610 Local transportation
0620 Mileage allowance
0690 Special and miscellaneous expense incident to travel
06
1,804
1,804
1,379
5, 522
Total travel expense.
Total other obligations
Obligations
32
Av.
salary
5,522
4,446
5,822
5,822
4,839
78,520
Total, food service
77,380
74,375
Sanitary service
PERSONAL SERVICES, DEPARTMENTAL
1. Total cost for full fiscal year of promotions to be made
No. Amount No. Amount No. Amount
16
$1,220
10
$1,000
Professional service:
Grade 3. Range $3,200 to $3,800:
Chief sanitary inspector
1
3,200
1
3,200
1
3,200
1068
T H E BUDGET, 1943
Health Department, Inspections, District of
Columbia—Continued.
Northwest Health Center, Building, District of Columbia— Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Sanitary service—Continued.
PERSONAL SERVICES, DEPARTMENTAL—COn.
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant chief sanitary inspector.
__. . ___
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
4
1
21
$2,300
2,000
1,880
4
1
18
$2,300
2,000
1,898
2
1
18
$2,300
2,000
1,898
1
1
2,600
1,440
1
1
2,600
1,440
1
1
2,600
1,440
1
1,200
61,050
01
01 Personal services
32 Structures and parts
$130, 000
130, 000
Total estimate or appropriation
Southwest Health
Columbia—
$5, 250
114, 750
120,000
Center, Furnishing
and Equipping,
26
60, 565
Furnishing and equipping Southwest Health Center: Obligations—1941, $23,000.
485
53,639
Estimate 1943, $960,525
24
Appropriated 1942, $876,944
48,004
748
701
52, 891
47, 303
For the following hospital and sanatoria:
300
1,084
885
976
Tuberculosis Sanatoria, Salaries, District oj Columbia—
Tuberculosis sanatoria: For personal services, including [$3,000
for chief visiting consultant, a n d ] not to exceed $3,000 for compensation of consulting physicians at rates to be fixed by the Commissioners, [$437,460] $472,265 (U Stat. 208-211; 55 Stat. 517).
1,000
1,000
654
Estimate 1943, $472,265
2,384
Personal services (net)
1,885
1,630
OTHER OBLIGATIONS
02
Supplies.._
0610 Local transportation
__
_
13
Special and miscellaneous services
(abatement of nuisances)
Total other obligations
_
_
62, 950
54, 776
141,470
132,156
123, 308
1,108
141,470
132,156
124, 416
Appropriated 1942, $447,623
Obligations
48, 933
Grand total obligations
Estimated savings and unobligated balance.
Total, sanitary service
Total estimate or appropriation.. _.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Bureau of Administration
B Y PROJECTS OR FUNCTIONS
1. Food inspection service ._
2. Sanitary inspection service
$78, 520
62, 950
$77, 380
54, 776
$74, 375
48, 933
Grand total obligation __ _
__
Estimated savings and unobligated balance-
141, 470
132,156
123, 308
1,108
141,470
132,156
124,416
Total estimate or appropriation. ._ .
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Professional service:
Grade 7. Range $6,500 to $7,500:
Chief medical officer
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 5. Range $2,000 to $2,600.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Total, administration
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made
2. N e t additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs... _ _
7. Net additional cost (cumulative) _ .
No. Amount No. Amount No. Amount
49
$3,620
45
$3,520
2,465
1,055
7,140
3,520
400
2,460
4,280
1,055
2,465
Northwest Health Center, Site, District of Columbia—
[For the purchase of a site for a health center in northwest
Washington, $14,750] (55 Stat.- 517).
Appropriated 1942, $14,750
For the purchase of a site for a health center in northwest Washington: Obligations—
1942, $14,750.
Northwest Health Center, Building, District of Columbia—
For [beginning] completing the construction of a building for a
health center in northwest Washington, [$120,000] $130,000, and
the Commissioners are authorized to enter into contract or contracts for such building at a total cost not to exceed $250,000 [:
Provided, That not to exceed $5,250 of the amount herein appropriated may be transferred to the credit of the appropriation account,
"Municipal Architect's Office, construction services", and be available for the preparation of plans and specifications for said building] (55 Stat. 517).
Estimate 1943, $130,000
District of
Total, Health Department, excluding hospitals, etc.:
1,035
1,930
Total permanent, departmental
30
Deduct:
Delay in filling new positions ._ ___
_
Delays and lapses, fiscal years 1942, 1941
Estimate 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $120,000
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$6,500
1
$6,500
1
$6,500
1
1
2
4
4
5.2
3,200
2,000
1,800
1,710
1,440
1,260
2
1
3
3
6
2,000
1,800
1,740
1,440
1,260
2
1
2
3
6
2,000
1,800
1,620
1,440
1,260
18. 2 34, 455
16
29,400
15
27,420
1
4,600
1
3,800
Treatment service
Professional service:
Grade 6. Range $5,600 to $6,400:
Senior medical officer
2
5,600
Grade 5. Rangs $4,600 to $5,400:
Medical officer
2
Grade 4. Range $3,800 to $4,600:
Medical officer.. _
_
3
3,800
Grade 3. Range $3,200 to $3,800:
Associate medical officer
6
3,200
8
Grade 2. Range $2,600 to $3,200:
Assistant medical officer
0. 4 ' 2, 600
1
Grade 1. Range $2,000 to $2,600
1
2.000
2
Subprofessional service:
Grade 6. Range $2,000 to $2,600
1 2,100
1
Grade 5. Range $1,800 to $2,160
0. 9 1,800 1
Grade 4. Range $1,620 to $1,980
3 1,620
3
Special class:
Chief visiting consultant
__. _
1
3,000
Consulting physicians
1
Interne
_Total, treatment service
17. 3 56,425 20
4,600
3,200
1
3,200
2,600
2.000
8
2,600
2,100
1,800
1,620
2
1
3
2,050
1,800
1,620
3,000
3,000
900
1
1
3,000
3,000
900
57,060
19
50,060
1
4,600
Laboratory service
Professional service:
Grade 5. Range $4,600 to $5,400:
Medical officer (roentgenologist)
Grade 4. Range $3,800 to $4,600:
Medical officer (pathologist).__
Grade 5. Range $1,800 to $2,160
Grade 4. Ranee $1,620 to $1,980
Total, laboratory service.__
0.9 4,600
1
0.5 3,800
4 1,815
1 1,620
0.5 3,800
4 1,830
1 1,620
0. 5 3,800
4
1,830
1
1,620
6. 4 14,944
6.5 15,440
6.5 15,440
4,600
Ward service
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
1
1
11
71
1
6
2,300
2,000
1,800
1,629
1,440
1,260
1
1
11
70
2,300
2,000
1,800
1,630
1
1
9
70
2,300
2,000
1,800
1,630
6
1,260
6
1,260
1069
DISTRICT OF COLUMBIA
Tuberculosis Sanatoria, Salaries, District of Columbia—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COI1.
Ward
Posi- Av.
tions salary
service—Continued
Custodial service:
Grade 3. Range $1,200 to $1,500
Grade 2. Ranee $1,080 to $1,380
1
81
Total, ward service
173
$1,200
1,082
237, 596
Posi- Av.
tions salary
1
82
$1,200
1,082
172
235, 684
Posi- Av.
tions salary
2
82
171
$1,200
1,082
2,300
2,000
1,920
1
1
2
2,300
2,000
1,920
1
1
2
2,300
2,000
1,920
2
1
3. 5
3
63
75. 5
1,680
1,500
1, 320
1,200
1,087
87, 783
2
2
5
65
78
1,500
1,320
1,200
1,087
90,435
2
2
4
59
71
1,500
1,320
1,200
1,088
82,772
3
1
1
1,800
1,620
1,260
3
1
1
1,800
1,620
1,260
3
1
1
1,800
1,620
1,260
5
8,280
5
8,280
5
8,280
1
0.6
14
15. 6
1,860
1,320
1,119
18, 312
1
1
21
23
1,860
1,320
1,106
26,406
1
1
21
23
1,860
1,320
1,106
26,406
Educational and recreational service
Laundry service
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 4. Range $1,320 to $1,680
Grade 2. Range $1,080 to $1,380
T o t a l , l a u n d r y service
_
_._
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
Net permanent, departmental- _ _.
Temporary labor, departmental
All personal services, departmental _._
Deduct subsistence and quarters furnished..
01
Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation
Supplies and materials:
0200 Office supplies
0205 Cleaning supplies and toilet supplies
0210 Medical and hospital supplies
0230 Fuel
0260 Provisions
0280 Miscellaneous
$625
$625
$319
4,682
12, 569
27, 789
154,003
3,786
4,682
10,569
23, 396
144, 314
3,786
4,287
10,412
26,856
139, 542
184
203.454
2,002
19, 355
7,350
9,039
187, 372
2,002
19,355
6,742
8,529
181,600
2,020
19, 837
7,207
6,022
Total obligations
Estimated savings and unobligated balance-
241,200
224,000
216, 686
314
Total estimate or appropriation
241, 200
224,000
217,000
02
05
1030
1040
30
Total supplies and materials
Communication (telephone)
Electricity
Water
Equipment
Tuberculosis Sanatoria, Repairs and Improvements, Buildings and
Grounds, District of Columbia—
For repairs and improvements to buildings and grounds, including roads and sidewalks, [$6,500] $7,500 {55 Stat. 517).
Appropriated 1942, $6,500
Estimate 1943, $7,500
Obligations
Utilities and maintenance service
Professional service:
Grade 4. Range $3,800 to $4,600:
Utility officer
Custodial service:
Grade 10. Range $2,600 to $3,200:
Utility officer
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500.'
Grade 2. Range $1,080 to $1,380
Total, utilities and maintenance service
Within-grade promotions—net cost (see
analysis below)
Estimate, 1943 Estimate, 1942 Actual, 1941
233, 284
1
1
1
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980.
Grade 2. Range $1,260 to $1,620
Total, educational and recreational
service
Obligations
By objects
Dietetic service
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Total, dietetic service
Tuberculosis Sanatoria, Expenses, District of Columbia—
For provisions, fuel, forage, harness and vehicles and repairs to
same, gas, water, ice, shoes, clothing, dry goods, tailoring, drugs and
medical supplies, furniture and bedding, kitchen utensils, medical
books, schoolbooks, classroom supplies, books of reference, and periodicals not to exceed $500, maintenance of motortrucks, [purchase
and exchange of one motortruck, $800,] and other necessary items,
[$224,000] $2/4,200 (55 Stat. 517).
Appropriated 1942, $224,000
Estimate 1943, $241,200
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
3,800
1
1,680
1,530
1,340
1,224
1,083
1
12
2
7
5
28
2,600
1,680
1,530
1,346
1,224
1,083
1
12
2
7
3
30
2,600
1,680
1,530
1,346
1,240
1,084
55. 4 74, 385
55
71,686
55
71,479
13
2
9
5
25. 4
21, 285
10,163
553, 465
544, 554
515,141
553,465
2,000
555, 465
83, 200
472,265
15,731
528, 823
2,000
530, 823
83, 200
447, 623
472, 265
447, 623
14, 984
500,157
2,000
502,157
81,717
420, 440
3,320
423, 760
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess.t and
Executive Order 8842
Obligations
Departmental
For repairs and improvements to buildings
and' grounds, including roads and sidewalks
Estimated savings and unobligated balance.
$7, 500
$5,400
100
7, 500
Total estimate or appropriation
$6,500
6,500
5,500
Tuberculosis Sanatoria, Purchase of Equipment, District of Columbia—
For purchase and installation of equipment and for alterations
and improvements to the sewage treatment plant, $16,250 {submitted).
Estimate 1943, $16,250
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Centralized radio wiring and equipment
Improvements in sewage-treatment plant- ._
1 feed-water heater..
$7, 500
4,350
4,400
Total estimate or appropriation
16, 250
Total, tuberculosis sanatoria:
Estimate 1943, $737,215
Appropriated 1942, $678,123
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be m a d e . _
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental _._
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
.
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
291.5
$18,340
234
$14,810
10,163
4,647
33,150
14, 810
11, 865
4,647
21,285
10,163
Gallinger Municipal Hospital, Salaries, District of Columbia—
Gallinger Municipal Hospital: For personal services, including
not to exceed six full-time chief resident physicians at $5,600 per
annum each and two associate medical officers at $3,200 per annum
each, to be appointed without reference to civil-service requirements, and including not to exceed $2,000 for temporary labor,
[$861,820] $890,387, of which $26,760 shall be available for outpatient relief of the poor, including medical and surgical supplies,
artificial limbs, and pay of physicians: Provided, That no part of
this appropriation shall be available for the care of persons, except
in emergency cases, where the person has been a resident of the
District of Columbia for less than one year at the time of application for admission (44 Stat. 208-211; 55 Stat. 517).
Estimate 1943, $890,387
Appropriated 1942, $864,925
1070
THE BUDGET, 1943
Gallinger Municipal Hospital, Salaries, District of Columbia—Con.
Gallinger Municipal Hospital, Salaries, District of Columbia--Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
PERSONAL SERVICES, DEPARTMENTAL
Bureau of Administration
Subprofessional service:
Grade 7. Range $6,500 to $7,500:
Superintendent
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Administrative assistant
Property and supply officer- _.
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
_
Custodial service:
Grade 2. Range $1,080 to $1,380
Total, administration
Posi- Av.
tions salary
Posi- Av.
tions salary
PosiAv.
tions salary
0.9 $7,500
1
$7,500
1
$7,500
1
1
1
2
2.9
7
2,600
2,600
1,800
1,620
1,455
1,283
1
1
1
2
2
7
2,600
2,600
1,800
1,620
1,460
1,283
•1
1
1
2
2
5
2,600
2,600
1,800
1,620
1,460
1,290
1
1,090
16.8 31, 285
1
16
1,090
30,731
1
14
1,093
28,203
Treatment service
Unclassified (statutory positions):
Chief resident physician __
_.
Associate medical officer
Professional service:
Grade 3. Range $3,200 to $3,800:
Associate medical officer
Grade 2. Range $2,600 to $3,200:
Assistant medical officer
Pharmacist
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Senior social service worker...
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1.980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Special class:
Senior interne
Junior interne
Interne
._ __
Interne
Interne
__Total, treatment service. _ _
6
2
5,600
3,200
6
2
5,600
3,200
6
2
5,600
3,200
3
3,200
4
3,200
4
3,200
5.3 2,600
1
2,600
5.3 2,600
1
2,600
5.3
1
2,600
2,600
1
1
4.7
2
3
2,600
2,000
1,800
1,623
1,278
1
1
3
2
3
2,600
2,000
1,800
1,625
1,278
1
4
3
1
1,800
1,620
1,455
1,283
1
1
4
2
3
1
4
3
1
1
4
3
1
1,800
1,620
1,460
1,290
9
1
13
4
30
95
900
660
600
480
420
131,130
9
1
13
4
30
95.3
2,600
2,000
1,800
1,623
1,278
1,800
1,620
1,460
1,283
900
660
600
480
420
133,083
8
1
13
4
30
93.3
900
660
600
480
420
130,394
1
4,600
1
4,600
1
4,600
1
2
1,800
1,623
1
2
1,800
1,623
1
1
1
1,800
1,625
1,278
0.8 1,620
4.8 10,955
1
5
1,620
11,266
4
9,303
$1,330
1,214
1,090
1
1
8
12
14,177
12
14,221
Dietetic service
Subprofessional service:
Grade 7. Range $2,300 to
Grade 6. Range $2,000 to
Grade 4. Range $1,620 to
Custodial service:
Grade 6. Range $1,680 to
Grade 5. Range $1,500 to
Grade 4. Range $1,320 to
Grade 3. Range $1,200 to
Grade 2. Range $1,080 to
$2,900
$2,600
$1,980
1
2
3
2,300
2,000
1, 623
1
2
3
2,300
2,000
1,623
1
1
2
2,300
2,000
1,625
$2,010
$1,860
$1,680
$1,500
$1,380
2
2
2
4
72. 3
1,686
1,500
1,330
1,214
1,090
2
2
2
4
73
1,688
1,500
1,332
1,224
1,090
2
2
2
4
60
1, 685
1,500
1, 350
1,224
1,093
Total, dietetic service
88. 3
74
89
104, 675
87, 096
Laundry service.
Custodial service:
Grade 8. Range
Grade 4. Range
Grade 3. Range
Grade 2. Range
$2,000 to
$1,320 to
$1,200 to
$1,080 to
$2,600
$1,680
$1,500
$1,380
2,000
1,330
1,214
1,090
1
1
3
19
2,000
1,332
1,224
1,090
1
1
3
19
2,000
1,350
1,224
1,093
24. 6 28,093
24
27, 714
24
27, 789
3, 200
1
3,200
1
2,600
2,600
1,860
1,686
1,500
1,330
1, 214
1,090
1
9
6
4
1
2
23
2,600
1,860
1,688
1, 500
1,332
1,224
1,090
1
4
11
1
4
2
20
2,600
1,860
1, 685
1,500
1,350
1,224
1,093
48. 2 69, 613
47
44
62, 383
0. 6
1
4
19
Total, laundry service
Utilities and maintenance service
Professional service:
Grade 3. Range $3,200 to $3,800:
Chief engineer
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief engineer
Chief mechanical superintendent
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
1
1
9
7
4
1
3. 8
21.4
67, 518
Jail service
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant medical officer
Subprofessional service:
Grade 4. Range $1,620 to $1,980.._
0. 9 2,600
2,600
1,623
4
1,623
4.9 8,841
Total, jail service
1
4
5
9,092
(see
0.9 4,600
1
4,600
1
4,600
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
0.9 2,000
6
1,623
4
1,440
1
6
3
2,000
1,623
1,440
1
6
1
2,000
1,625
1,440
Net permanent, departmental
Temporary labor, departmental
1
1,455
12. 8 22,899
1
12
1,460
22,118
1
10
1.460
19,250
All personal services, departmental...
Deduct subsistence and quarters furnished..
14, 707
3,105
1,016,187
1, 021,097
809,125
1
1
27
149.8
101
2,600
2,000
1,800
1,623
1,278
1
1
27
160
101
2,600
2,000
1,800
1,623
1,278
1
1
23
77
99
2,600
2,000
1,800
1,625
1,278
1
1,620
1
1,620
1
1,620
44
1,090
44
1,090
23
12
200
547
840
480
12
200
437
840
480
39, 915
1, 016,187
990, 245
2,000
769, 210
2,000
1, 018,187
154, 560
992, 245
154, 080
771,210
112,037
863, 627
26, 760
838,165
26, 760
659,173
26, 582
Grand total obligations
Estimated savings and unobligated balance-
890, 387
864, 925
685, 755
2,085
Total estimate or appropriation
890, 387
864,925
687,840
2,000
1,093
840
480
30, 852
01
Personal services (net)
Relief to the poor
12
200
536.8
581,048
597, 618
Analysis of within-grade promotions under Public Law £00, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
430, 486
Maintenance of quarters
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Posi- Av.
tions salary
1
$1,332
$1,350
1
1,224
1,224
1,093
1,090
8
Posi- Av.
tions salary
11. 7 13, 770
Total, maintenance of quarters
Within-grade promotions—net cost
analysis below)
Ward service
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Superintendent of nurses
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 2. Range $1,080 to $1,380
Special class:
Senior pupil nurse
Pupil nurse
___
Total, ward service
Posi- Av.
tions salary
1
1
8
Total, utilities and maintenance service
Laboratory service
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior medical officer (pathologist).
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800
Total, laboratory service
Maintenance of quarters—Continued
Custodial service:
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
103,846
X-ray service
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior medical officer (roentgenologist)
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Total, X-ray service
Estimate, 1943 Estiinate,1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
0.7
1
1,623
1,278
1
1
1,623
1,278
1
1
1,625
1,278
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
No. Amount No. Amount No. Amount
167
$10,620
3,105
346.7
$22,320
1071
DISTRICT OF COLUMBIA
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842— Continued
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
Gallinger Municipal Hospital, Training School for Nurses, District of
Columbia—
Purchase of books, musical instruments and music, expense of
commencement exercises, entertainments, and inspection by New
York State Board of Regents, and other incidental expenses of the
training school for nurses, $600 (55 Stat. 518).
Estimate 1943, $600
Appropriated 1942, $600
$7,565
21,290
Obligations
By objects
$22,320
Estimate, 1943 Estimate, 1942 Actual , 1941
11,650
6,583
7,565
14,707
3,105
Expenses for nurses' training school (purchase of books, etc.)
Estimated savings and unobligated bs lance.
Gallinger Municipal Hospital, Expenses, District of Columbia—
For maintenance of the hospital; for maintenance of the quarantine station, smallpox hospital, and public crematorium, including
expenses incident to furnishing proper containers for the reception,
burial, and identification of the ashes of all human bodies of indigent
persons that are cremated at the public crematorium and remain
unclaimed after twelve months from the date of such cremation;
for maintenance and purchase of horses and horse-drawn vehicles;
for medical books, books of reference, and periodicals not to exceed
$500; [for purchase (including exchange) of two motortrucks,
$1,400;] for maintenance of non-passenger-carrying motor vehicles;
and for all other necessary expenses, [$375,000] $380,200 (55 Stat.
517-518).
Estimate 1943, $380,200
Appropriated 1942, $375,000
$600
$600
$598
2
Total estimate or appropriation
7. Net additional cost (cumulative) —
600
600
600
Gallinger Municipal Hospital, Repairs, Domestic Service Building,
District of Columbia—
[For repairs, alterations, and improvements to the building
used for domestic service purposes, including additional construction above the first floor to provide for enclosed connecting corridor
and extension of elevator, and including refrigerating and other
equipment, $78,750] (55 Stat. 518).
Appropriated 1942, $78,750
Repairs, alterations, improvements, and equipment: Obligations—1942, $78,750.
Total, Gallinger Municipal Hospital:
Estimate 1943, $1,298,687
Appropriated 1942, $1,323,775
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
02
05
10
12
30
Supplies and materials:
0200 Office supplies
0205 Cleaning and toilet supplies
0210 Medical and hospital supplies. _. _
0230 Fuel
0260 Subsistence
.
0280 Miscellaneous and sundry
Total, supplies and materials
Communication
_ __ __
Electricity
Repairs to furniture and equipment
Equipment
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$5,600
6,500
80,250
73, 500
168, 400
7,500
$5,600
6,500
77,750
73, 500
168, 200
7,500
$4,105
4,362
67,838
82, 512
147,404
10,046
341, 750
1,600
19,000
2,500
15, 350
339,050
1,600
19,000
2,500
12, 850
316, 267
1,624
19,000
1,937
4,248
380, 200
375,000
343,076
1,524
380, 200
375,000
344,600
Gallinger Municipal Hospital, Equipment, District of ColumbiaObligations
Medical charities: For care and treatment of indigent patients
under contracts to be made by the Health Officer of the District of
Columbia and approved by the Commissioners with the following
institutions and for not to exceed the following amounts, respectively:
Children''s Hospital, District of Columbia—
Children's Hospital, including not to exceed [$20,000] $10,000
for dispensary cases to be paid for at existing rates, [$85,000]
$75,000 (55 Stat. 518).
Estimate 1943, $75,000
Appropriated 1942, $85,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Children at $2.90 per day
Dispensary cases
.
Total obligations
._ _
Obligations in excess of appropriations
Total estimate or appropriation
$65,000
10,000
$65,000
20,000
$74, 542
11,887
75,000
85,000
86.429
6,429
75,000
85, 000
80,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment
1940 appropriation obligated in 1941
$1 500
-1,500
_._
Total estimate or appropriation,.
Gallinger Municipal Hospital, Repairs and Improvements, Buildings
and Grounds, District of Columbia—
For repairs and improvements to buildings and grounds,
[$4,500] $27,500 {55 Stat. 518).
Estimate 1943, $27,500
Appropriated 1942, $4,500
Central Dispensary and Emergency Hospital, District of Coumbia—
Central Dispensary and Emergency Hospital, [$80,000,
including $25,000 for the establishment of a twenty-four-hour clinic
at the Emergency-George Washington University clinic, of which
not to exceed $20,000 shall be available for payment to said clinic
for employment of personal services, and $5,000 for dispensary
cases, redressings, radiographs, and other services, to be paid at
existing rates] $55,000 (55 Stat. 518).
Estimate 1943, $55,000
Appropriated 1942, $80,000
Obligations
By objects
i
Estimate, 1943 Estimate, 19421 Actual, 1941
Obligations
Central Dispensary and Emergency Hospital
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For materials
....
Estimated savings and unobligated balance_
$27,500
$4,500
$12,798
10,202
Total estimate or appropriation
27,500
4,500
23,000
Ward cases at $2.90 per day
Emergency cases at $1 per day
Dispensary cases at 15 cents each
Radiographs at $1.50 each. .
Ambulance runs at $1 each
Total, Central Dispensary and Emergency Hospital
__
$38,000
6,000
1,000
4,000
6,000
$38,000
6,000
1,000
4,000
6,000
$36,570
6,394
429
3, 726
3,660
55,000
55,000
50,779
1072
THE BUDGET, 1943
Central Dispensary and Emergency Hospital, District of Columbia—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Emergency-George
Washington
Clinic
JUVENILE COURT
Juvenile Court, Salaries, District of Columbia—
Salaries: For personal services, [$103,630] $112,610 (55 Stat.
518).
Estimate 1943, $112,610
Appropriated 1942, $105,020
University
For employment of personal services
Dispensary cases, redressings, radiographs,
etc
$20,000
5,.000
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
25, 000
25, 000
PERSONAL SERVICES, DEPARTMENTAL
$55,000
80, 000
75, 779
4,221
55, 000
Grand total obligations
Estimated savings and unobligated balance Total estimate or appropriation
80, 000
80, 000
Professional and scientific service:
Grade 7. Range $6,500 to $7,500:
Senior attorney (judge)
Grade 4. Range $3,800 to $4,600:
Director of social work
Grade 3. Range $3,200 to $3,800:
Supervisor of probation
Grade 2. Range $2,600 to $3,200:
Case supervisors
Grade 1. Range $2,000 to $2,600
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Assistant administrative officer (clerk of the court)
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Within-grade promotions—net cost (see
analysis below)
.. _
_
Eastern Dispensary and Casualty Hospital, District of Columbia—
Eastern Dispensary and Casualty Hospital [$70,000] $55,000
(55 Stat. 518).
Appropriated 1942, $70,000
Estimate 1943, $55,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$38,400
3,800
130
1,300
3,800
7,570
Ward cases, at $2.90 per day._ _ . .
Emergency cases, at $1 each
Dispensary cases, at 15 cents each. _ __
Redressings, at 30 cents each
.
Radiographs, at $1.50 each
Ambulance runs, at $1 each
.__
$49, 278
4,298
120
1,142
5,382
10, 567
$48, 340
5,000
165
1,655
5,000
9,840
Total obligations
Estimated savings and unobligated balance.
55,000
70, 000
70, 787
4,213
Total estimate or appropriation
55, 000
70, 000
75,000
Repairs
Obligations
$20, 000
5,000
Total, Emergency-George Washington University Clinic
Providence Hospital,
Columbia—
COURTS
and
Improvements,
Total permanent, departmental..
Deduct delays and lapses, fiscal years 1942,
Posi- Av.
tions salary
Posi- A v .
tions salary
1
$7,000
1
$7,000
1
$7,000
1
3,800
1
3,800
1
3,800
1
3,200
1
3,200
1
3,200
2
27
2 600
2,007
2
25
2 600
2,008
2
23
2,600
2,009
1
3
5
12
2
2,600
1,860
1,620
1,451
1,260
1
3
5
11
2
2,600
1,860
1,620
1,450
1,260
1
3
5
10
2
2,600
1,860
1,620
1,452
1,260
55
112, 610
52
105, 550
49
98, 720
1,390
3,010
1941
530
01
Personal services (net) . Estimated savings and unobligated balance.
Total estimate or appropriation
112, 610
1,349
105, 020
112, 610
Anah
Posi- A v .
tions salary
97, 371
819
105,020
98,190
s of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8812
District of
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$5, 236
13, 524
12 Repairs and alterations
30 Equipment
Total obligations
1940 appropriation available in 1941
18, 760
-18,760
Total estimate or appropriation _ _ .
Washington Home for Incurables, District of Columbia—
Washington Home for Incurables, $15,000 (55 Stat. 518).
Appropriated 1942, $15,000
Estimate 1943, $15,000
Indigent patients at $11.10 per week: Obligations—1943, $15,000; 1942, $15,000; 1941,
$15,000.
Columbia Hospital and Lying-in Asylum, Repairs, District of Columbia—
[Columbia Hospital and Lying-in Asylum: For general repairs,
including labor and material to be expended in the discretion and
under the direction of the Architect of the Capitol, $5,000] (55
Stat. 518).
Appropriated 1942, $5,000
]. Total cost for full fiscal year of promotions
to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ___
No. Amount No. Amount No. Amount
42
$3,400
Total, medical charities:
Estimate 1943, $200,000
Appropriated 1942, $255,000
Total, Health Department, District of Columbia:
Estimate 1943, $3,196,427
Appropriated 1942, $3,133,842
$3, 100
900
5, 690
3,100
240
810
2, 440
900
3,010
1,390
Juvenile Court, Jurors, District of Columbia—
Miscellaneous: For compensation of jurors, [$1,500] $2,000
(55 Stat. 518).
Estimate 1943, $2,000
Appropriated 1942, $1,500
Obligations
By objects
Estimate, 1943 Estimate 1942 Actual , 1941
ObligationsEstimated savings and unobligated balance-
$2,000
Total estimate or appropriation
General annual repairs: Obligations—1942, $5,000; 1941: $5,000.
36
1,390
2,000
son
$1 676
224
1, 500
1 900
$1,
Juvenile Court, Expenses, District of Columbia—
For stationery, books of reference, periodicals, typewriters and
repairs thereto, preservation of records, telephone service, traveling
expenses, meals of jurors and prisoners, furniture, fixtures, and
equipment, and other incidental expenses not otherwise provided
for, [$3,000] $4,570 (55 Stat. 518).
Estimate 1943, $4,570
Appropriated 1942, $3,000
1073
DISTRICT OF COLUMBIA
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Juvenile Court, Expenses, District of Columbia—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
02
03
05
06
30
$250
100
1, 500
1,720
1,000
Total estimate or appropriation..
$527
39
1,300
1,211
247
3,000
4,570
Total obligations
__ __ •
Estimated savings and unobligated balance
$100
50
1, 300
1, 550
4,570
Supplies and materials
Subsisterce and support of persons
Communication service
Travel expenses.
. _.
___.
Equipment
. .
3,000
3, 324
76
3, 400
B Y PROJECTS OR FUNCTIONS
1.
2.
3.
4.
5.
6.
7.
$200
1,620
100
100
1, 500
1.000
$422
1,171
40
39
1, 300
247
50
105
4,570
3,000
3,324
76
4,570
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$50
1,500
50
50
1,300
50
Stationery
Car ticket?
__
. __ _ _ ._
Traveling expenses-.
Meals for jurors and prisoners
Telephones
Furniture
Miscellaneous (including telegrams and
general supplies) _
3,000
3, 400
The disbursing officer of the District of Columbia is authorized
to advance to the chief probation officer of the juvenile court upon
requisition previously approved by the judge of the juvenile court
and the auditor of the District of Columbia, sums of money not to
exceed $50 at any one time, to be expended for transportation and
traveling expenses to secure the return of absconding probationers,
and to be accounted for monthly on itemized vouchers to the
accounting officer of the District of Columbia (55 Stat. 518).
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
39
$2,540
21
$1,420
400
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc _
. .... .
6. Deduct difference between part and full
fiscal year costs
_
2,940
1,420
300
1,020
1,590
400
7. Net additional cost (cumulative)...
1,050
Police Court, Expenses, District of Columbia—
For lawbooks, books of reference, directories, periodicals, stationery, rebinding of books, preservation of records, typewriters and
repairs thereto, telephone service, laundry work, medicines, lodging
and meals for jurors and bailiffs when ordered by the court, and all
other necessary and incidental expenses of every kind not otherwise
provided for, $3,582 (55 Stat. 519).
Estimate 1943, $3,582
Appropriated 1942, $3,582
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $109,520
POLICE COURT
Police Court, Salaries, District of Columbia—
Salaries: For personal services, [$105,520] $111,610 (55 Stat.
519).
Estimate 1943, $111,610
Appropriated 1942, $105,520
$1,622
500
1,320
100
40
$1,622
500
1,320
100
40
$1, 705
405
1,318
99
51
Total obligations
Estimated savings and unobligated balance-
Total, Juvenile Court, District of Columbia:
Estimate 1943, $119,180
Estimate, 1943 Estimate, 1942 Actual, 1941
3,582
3,582
3,578
4
Total estimate or appropriation
3,582
3,582
3,582
Stationery and office supplies- .
Law books and books of reference
Telephone service
Miscellaneous _ _.
Furniture, furnishings, repairs, etc
Police Court, Witnesses and Jurors, District of Columbia—
For witness fees and compensation of jurors, $25,000 (55
Stat. 519).
Estimate 1943, $25,000
Appropriated 1942, $25,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
For witness fees and compensation of jurors.
Estimated savings and unobligated balance.
$25,000
$25,000
$22, 270
5,230
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
25, 000
25, 000
27, 500
By objects
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Presiding judge
Associate judges
Sub professional service:
Grade 8. Range $2,600 to $3,200:
Chief probation officer
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Clerk of court
_____
Grade 8. Range $2,900 to $3,500:
Chief deputy clerk
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service:
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation..
405000—41
08
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
3
$8,000
8,000
1
3
$8,000
8,000
1
3
$8,000
8,000
1
7
2,700
1,809
1
6
2,700
1,810
1
6
2,600
1,800
1
3,800
1
3,800
1
3,800
1
1
1
10
3
17
3,300
2,500
2,000
1,890
1.620
1,486
1
1
1
9
3
16
3,300
2,500
2,000
1,900
1,620
1,489
1
1
1
9
3
16
3,200
2,400
2,000
1,927
1,620
1,496
1,290
2
1,290
2
Total, Police Court, District of Columbia:
Estimate 1943, $140,192
Appropriated 1942, $134,102
1,290
MUNICIPAL COUKT
2
Municipal Court, Salaries, District of Columbia—
Salaries: For personal services, including compensation of five
judges without reference to the limitation of this Act restricting
salaries within the grade, [$88,440] $92,815 (36 Stat. 622; 41 Stat.
1310; 55 Stat. 519).
Estimate 1943, $92,815
Appropriated 1942, $89,445
Estimate, 1943 Estimate, 1942 Actual, 1941
1,050
45
105,520
2,403
48 111, 610
45 105,520
111, 610
105, 520
103,117
2,403
111, 610
105, 520
105, 520
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Judge
Grade 2. Range $2,600 to $3,200:
Law clerk
Grade 1. Range $2,000 to $2,600. _...._.
Posi- Av.
tions salary
Posi- Av.
tions salary
5
$8,000
5
$8,000
1
1
2,600
2,000
1
1
2,600
2,000
Posi-
Av.
tions salary
5
$8,000
1
1
2,600
2,000
1074
THE BUDGET, 1943
Municipal Court, Salaries, District of
Municipal
Columbia—Continued.
Court, Expenses, District of
Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estim ate,1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Junior administrative officer
(clerk of court).
Grade 6. Range $2,300 to $2,900
Grade 5. Range $2,000 to $2,600...
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980 _
_
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620 ._
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942.
1941
.'.
Posi- Av.
tions salary
1
1
6
4
9
2
2
$3,600
2,500
2,067
1,860
1,660
1, 440
1,260
Posi- Av.
tions salary
1
1
5
4
9
2
2
1,935
32
92,815
$3,600
2,500
2, OSO
1,860
1.660
I', 440
1,260
Posi
tions
Av.
salary
1
1
5
4
9
2
2
$3,600
2,500
89,885
$100
825
$25
550
$71
165
Grand total obligations
Deduct obligations estimated in excess of
appropriation
Estimated savings and unobligated balance.
3,000
2,500
2,029
Total estimate or appropriation..
3,000
12 Repairs and alterations..
30 Equipment
2, OSO
1,860
1,660
1,440
1,260
1,005
31
Estimate, 1943 Estimate, 1942 Actual, 1941
Total, Municipal Court, District of Columbia:
Estimate 1943, $105,815
31
Appropriated 1942, $99,945
88,880
440
1,150
MISCELLANEOUS
89,445
87,730
835
92,815
89,445
88,565
Probation System, Courts, District of Columbia—
Probation system: For personal services, [$17,380] $18,820;
contingent expenses, $800, in all, [$18,180] $19,620 (55 Stat. 519).
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Appropriated 1942, $18,180
Estimate 1943, $19,620
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actua 1, 1941
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for fullfiscalyear of promotions
to be made
motions brought forward (line 7)
3 . Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) ___
No. Amount No. Amount No. Amount
18
$1,240
21
$1,620
1,005
615
2,860
100
Probation officer
Assistant probation
Assistant probation
Assistant probation
Assistant probation
Clerk-typist
01
825
615
1,935
__
officer.__
officer
officer.
officer
1,005
1
1
3
2
1
1
$4,000
2,400
1,880
1,800
1,740
1,440
1
1
3
2
1
$4,000
2,400
1,880
1,800
1,740
9
18,820
8
17,380
Personal services (net)
Posi- Av.
tions salary
1
$3, 500
1
2,400
3
1,880
2
1,800
1
1,740
8
16,880
230
18,820
17,380
16, 650
540
260
02 Supplies and materials..
06 Travel
Total other obligations
500
300
503
234
800
800
737
Grand total obligations
Estimated savings and unobligated balance.
19,620
18,180
17,387
Total estimate or appropriation
19,620
18,180
17,680
293
Total, courts:
Appropriated 1942, $361,747
Estimate 1943, $384,807
Appropriated 1942, $9,000
PUBLIC WELFARE
Obligations
BOAED OF PUBLIC WELFARE
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Compensation of jurors
Estimated savings and unobligated balance-
$10,000
$9,000
$9,496
676
Total estimate or appropriation.
10,000
9,000
10,172
Municipal Court, Expenses, District of Columbia—
For contingent expenses, including books, lawbooks, books of
reference, fuel, light, telephone, lodging and meals for jurors, and
for deputy United States marshals while in attendance upon jurors,
when ordered by the court; fixtures, repairs to furniture, building
and building equipment, and all other necessary miscellaneous items
and supplies, C$1,500] $3,000 (36 StaL 622; 41 Stat. 1312; 55 Stat.
519).
Estimate 1943, $3,000
Appropriated 1942, $1,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
_.
Posi- Av.
tions salary
OTHER OBLIGATIONS
By objects
02 Supplies and materials
03 Subsistence and support of persons
05 Communication service
Posi- Av.
tions salary
PERSONAL SERVICE, DEPARTMENTAL
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941
1,620
Municipal Court, Jurors, District of Columbia—
For compensation of jurors, [$9,000] $10,000: Provided,
That deposits made on demands for jury trials in accordance wTith
rules prescribed by the court under authority granted in section
11 of the Act approved March 3, 1921 (41 Stat. 1312), shall be
earned unless, prior to three days before the time set for such
trials, including Sundays and legal holidays, a new date for trial
be set by the court, cases be discontinued or settled, or demands
for jury trials be waived (36 Stat. 622; 41 Stat. 1312; 55 Stat. 519).
Estimate 1943, $10,000
2,030
1,500
92,815
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation
J
2. Net additional cost in 1943 of 1942 pro-
1,000
$850
125
1,100
$725
100
1,100
72
1,065
Board of Public Welfare, Salaries,^ District of Columbia—
For personal services, including a principal assistant director of
public welfare at $6,500 per annum, to be appointed without reference to civil-service requirements, and including not to exceed $6,000
for continuing contract investigational services, [without reference
to section 3709 of the Revised Statutes (41 U. S. C. 5), $166,200]
$177,455 (44 Stat. 208-211; 55 Stat. 519).
Estimate 1943, $177,455
Appropriated 1942, $166,200
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 8. Range $8,000 to $9,000:
Senior economic analyst (director)
Grade 6. Range $5,600 to $6,400:
Economic analyst (assistant
director)
Grade 4. Range $3,800 to $4,600:
Research and statistical director
Veterinarian, part time
Posi- A v .
tions salary
Posi- A v .
tions salary
Posi- A v .
tions salary
1
$8,000
1
$8,000
1
5,600
1
5,600
5,600
1
3,800
900
900
900
1
$8,000
1075
DISTRICT OF COLUMBIA
Board of Public Welfare, Salaries, District of Columbia—Continued.
Division of Child Welfare, Expense s, District of Columbia—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estiniate,1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Professional service—Continued.
Grade 3. Range $3,200 to $3,800:
Associate economic analyst
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
(supervisor)
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. R a n e e $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
A dministrative assistant
Grade 5. Range $2,000 to $2,600._.
-..
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980 ._
Grade 2. Range $1,440 to $l,«00
Grade 1. Range $1,260 to $l,G20
Custodial service:
Grade 3. Range $1,200 to $1,500.
Unclassified service:
Raime $fi,500 to $7,500:
Principal assistant director
._
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Posi Av. Posi - Av. Posi- Av.
tions salary tions salary tions salary
2
$3,250
2
$3,250
2
$3,250
4
25
2,600
2,000
4
24
2,600
2,000
4
19
2,300
2,000
1,887
1,620
1
3
9
4
2,300
2,000
1,887
1,620
1
3
9
4
2,300
2,000
1,887
1,620
1
1
1
9
13
3
3,200
2,000
1,800
1,660
1. 45S
1,300
1
1
1
8
12
3
3, 200
2.000
1,800
1,665
1, 4P,0
1,300
1
1
1
7
10
3
3.200
2.000
1,800
1,665
1, 452
1,320
1
1,380
1
1, 380
1
1,380
1
6,500
1
6,500
1
6,500
78
160, 783
70
Books and periodicals
Telephone and telegraph
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$75
1,000
$50
1,000
$50
924
6,175
5,650
4,921
79
6,175
5,650
5,000
82
172,032
Net permanent, departmental
Contract investigational services
01 Personal services (net)
._
_.
Estimated savings and unobligated balance.
Total estimate or appropriation
Division of Child Welfare, Board and Care of Children, District of
Columbia—
For board and care of all children committed to the guardianship of said Board by the courts of the District, including[, after
September 15, 1941,1 white girls committed to the National Training School for Girls, and for temporary care of children pending
investigation or- while being transferred from place to place, with
authority to pay not more than $2,500 each to institutions under
sectarian control and not more than $400 for burial of children
dying while under charge of the Board, $320,315: Provided, That
not more than [$900] $1,260 of this appropriation shall be available
for continuous maintenance of [two] three foster homes for temporary or emergency board and care of nondeliquent children (55
Stat. 519-520).
Estimate 1943, $320,315
Appropriated 1942, $320,315
Obligations
577
ofwithin-grade
583
1,588
171,455
6,000
160,200
6, 000
144. 590
4.500
177,455
166, 200
149,090
810
177,455
160, 200
149,900
promotions vnder Public Law £00, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental
Estimate, 1943 Estimate, 1942
1. Total cost for full fiscal year of promotions to be m a d e _ __ - . . .2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1042 brought forward (lire
6)
4. Total permanert, departmental
5. Deduct amount to be absorbed through
personrel turn-over, etc.
....
6. Deduct difference between part and full
fiscal vear costs
_ . _.
7. Net additional cost (cumulative) _-.
1941
146,178
2. 395
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941. _
Analysis
Estimate, 1942 Actual,
2,600
2,000
1
3
9
4
Estimate, 1943
No. Amount
64
$4,920
No. Amount
45
No. Amount
1,125
3, 800
500
2, 675
3,150
Estimate, 1943 Estimate, 1942 Actual, 1941
Boarding homes
_
_
Nonsectarian institutions
Sectarian institutions
_.
Medical care
Dentistry
__
_
Clothing
Burial
.__
_______
Total obligations _
Estimated savings and unobligated balanceTotal estimate or appropriation
$244,045
16,000
10.000
9.500
2,500
37,870
400
$236,947
16,000
10,000
9,500
2,500
44, 968
400
$230,828
13,465
4,861
10,035
1,726
44,817
100
320,315
320,315
305,832
10,168
320,315
320,315
316,000
Actual, 1941
$3, SCO
6,045
By objects
1,125
'*. 395
Division of Child Welfare, Detention of Children, District of Columbia—
For the maintenance, under the jurisdiction' of the Board of
Public Welfare, of a suitable place in a building entirely separate
and apart from the house of detention for the reception and detention of children under eighteen years of age arrested by the police on
charge of offense against any laws in force in the District of Columbia, or committed to the guardianship of the Board, or held as
witness, or held temporarily, or pending hearing, or otherwise,
including transportation, food, clothing, medicine, and medicinal
supplies, rental, repair and upkeep of buildings, fuel, gas, electricity,
ice, supplies, and equipment, and other necessary expenses, including not to exceed [$21,595]'$23,260for personal services, [$34,775]
$33,265 (55 Stat. 520).
Estimate 1943, $33,265
Appropriated 1942, $35,120
DIVISION OF CHILD WELFARE
Obligations
Division of Child Welfare, Expenses, District of Columbia—
Administration: For administrative expenses, including placing
and visiting children, city directory, purchase of books of reference
and periodicals not exceeding [$50j| $75, and all office and sundry
expenses, [$5,650] $6,175, and no part of the money herein appropriated shall be used for the purpose of visiting any ward of the Board
of Public Welfare placed outside the District of Columbia and the
States of Virginia and Maryland; and award placed outside, said
District and the States of Virginia and Maryland shall be visited not
less than once a year by a voluntary agent or correspondent of said
Board, and that said Board shall have power, upon proper showing,
in its discretion, to discharge from guardianship any child committed
to its care (55 Stat. 519).
Estimate 1943, $6,175
Appropriated 1942, $5,650
Obligations
By objects
Estimate, 1943 E s t i m a t e , 1942
Travel and transportation
Furniture and stationery
_
$3,111
1,989
$2,871
1,729
Actual, 1941
$2, 551
1,396
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Physician (part time)
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct subsistence and quarters furnished.
01 Personal services (net)
PosiAv.
tions salary
$510
2,000
2,400
1,620
PosiAv.
tions salary
2
1
$510
2,000
Posi- Av.
tions salary
2
2,400
1,620
$510
2,400
1,680
1,680
1,680
1,500
1,333
1,260
1,500
1,333
1,260
1,500
1,333
1,240
1,140
740
17
345
24,220
960
23, 825
1, 885
23, 260
21,940
18
23, 460
3,068
20, 392
1076
THE BUDGET, 1943
Division of Child Welfare, Detention of Children, District of Columbia—Continued.
Jail, Salaries, District of
Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
OTHER OBLIGATIONS
Rental
$5,775
700
1,500
650
50
1,000
300
30
13,180
16, 684
35,120
37,076
1,924
33, 265
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$6,750
5,014
1,450
1,290
536
30
1,141
450
33,265
Total other obligations
$4,000
5,250
600
1,500
450
50
1,000
300
30
10,005
Food and ice
______
Clothing, dry goods, and shoes
Heat, light, and gas
Furniture and house furnishings
Medical supplies
Laundry and cleaning supplies
Repairs
__
Miscellaneous
35,120
39,000
23
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
E ecutive Order 8842
PosiAv.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 3. Range $3,200 to $3,800:
1
$3,200
A ssociate medical officer
1 $3,200
1 $3,200
Grade 1. Range $2,000 to $2,GOO
1
2,000
Subprofessional service:
Grade 4. Rantre $1,620 to $1,980
1
1,680
1
1,680
1
1,680
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
1
4,600
Administrative officer
1
4.600
1
4,600
1
2,000
Grade n. Range $2,000 to $2,600
1
2,000
1
2,000
2
1,800
Grade 4. Range $1,800 to $2,160
2
1,800
2
1,800
3
1,640
Grade 3. Range $1,620 to $1,980
3
1,640
3
1,640
2
1,440
Grade 2. Range $1,440 to $1,800..
__
Custodial service:
Grade 8. Range $2,000 to $2,600
2
2,000
2
2,000
2
2.000
Grade 7. Range $1,860 to $2,300
3
1,900
3
1,900
3
1,900
Grade 6. Range $1,680 to $2,040
6
1,680
6
1,680
6
1,680
Grade 5. Range $1,500 to $1.860
54
1,528
43
1,536
46
1,533
Withir-grade promotions—net ccst (see
analysis below)
1,555
77 128,715
Obligations
Total permanent, departmental
Deduct:
Delav in filling new positions
Delays and lapses, fiscal years 1942, 1941..
1,240
5,903
Estimate, 1943 Estimate, 1942 Actual, 1941
Net permanent, departmental
.
Deduct subsistence and quarters furnished..
127,160
600
109,040
600
99,925
600
No. Amount No. Amount No. Amount
01
126, 560
108, 440
99, 325
5,615
126, 560
108, 440
104, 940
Departmental
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)___
13
$820
7
$460
66 110,280
1,555
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appronriation
63
105,828
345
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
115
1,280
460
Obligations
60
480
740
Departmental
115
345
Construction, Equipment, and Repairs, Receiving Home for Children,
District oj Columbia—
[For the construction of a new receiving home for children on
land owned by the District of Columbia in square 288f), including
necessary furniture and equipment, landscaping, retaining walls,
fencing, grading, and alley underpass, and including not to exceed
$8,800 for repairs and alterations to premises at 816 Potomac Avenue
Southeast, to restore said premises to the same condition existing
at the time of original leasing thereof by the District of Columbia
for use as a receiving home for children, $121,300] (55 Stat. 520).
Appropriated 1942, $121,300
For the construction of a new receiving home for children: Obligations—1942, $121,300.
Division oj Child Weljare, Building Plans, District oj Columbia—
Preparation of plans for new building: Obligations—1941, $3,675.
The disbursing officer of the District of Columbia is authorized
to advance to the director of public welfare, upon requisitions previously approved by the auditor of the District of Columbia and upon
such security as may be required of said director by the Commissioners, sums of money not to exceed $400 at any one time, to be
used for expenses in placing and visiting children, traveling on official
business of the Board, and for office and sundry expenses, all such
expenditures to be accounted for to the accounting officers of the
District of Columbia within one month on itemized vouchers properly approved {55 Stat. 520).
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
58
$3,640
49
$3,240
900
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
..
6. Deduct difference between part and full
fiscal year costs
4,540
2,340
2,685
7. Netadditional cost (cumulative).._
3,240
300
900
1,555
Jail, Expenses, District of Columbia—
For maintenance and support of prisoners of the District of
Columbia at the jail, including not to exceed [$1,000] $1,250 for
furnishing uniforms and caps for guards; subsistence of internes;
expenses incurred in identifying and pursuing escaped prisoners
and rewards for their capture; repair and improvements to buildings, cells, and locking devices; newspapers, books, and periodicals
not to exceed $100; maintenance of non-passenger-carrying motor
vehicle; and expense of electrocutions, [$83,2003 $93,700 (55
Stat. 520).
Estimate 1943, $93,700
Appropriated 1942, $83,200
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total, Board of Public Welfare, District of Columbia:
Estimate 1943, $537,210
Appropriated 1942, $648,585
JAIL
Jail, Salaries, District of Columbia—
Salaries: For personal services, £$108,440] $126,560 (44 Stat.
208-211; 55 Stat. 520).
Estimate 1943, $126,560
Appropriated 1942, $108,440
Supplies and materials:
Stationery and office supplies
Cleaning supplies
Medical and hospital supplies
Fuel
Wearing apparel and sewing supplies
0260 Provisions
0270 Explosives _
0280 Sundry supplies
0200
0205
0210
0230
0240
02 Total, supplies and materials
04 Care of vehicles
...
05 Communication service..
$1, 250
3,500
5,000
20, 000
$1,000
3,500
3,000
20,000
$1,470
3,480
2,996
11, 517
3,450
42,000
3,200
36, 000
2,000
2,000
3,188
35,885
75
1,992
77,200
100
300
68, 700
100
300
60, 603
82
798
1077
DISTRICT OF COLUMBIA
Jail, Expenses, District of Columbia—-Continued.
Workhouse and Reformatory, Salaries, District of Columbia—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
10
12
13
30
Furnishing of ele ctricity
Repairs and alterations
Electrocutions _ __
Equipment
$9,100
2,000
'300
4,700
$9,100
1,000
300
3,700
$5,462
1,463
Total obligations
_ _
Estimated savings and unobligated balance-
93, 700
83,200
72,106
594
Total estimate or appropriation
93,700
83, 200
72, 700
3,698
Jail, Construction of Wall, District of Columbia—
[For construction of a wall to surround the jail, $30,375]
(65 Stat. 520).
Appropriated 1942, $30,375
For construction of a wall to surround the jail: Obligations—1942, $30,375.
Jail, Addition, District of Columbia—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary).
32 Structures
$14, 892
T o t a l obligations
1939 a p p r o p r i a t i o n obligated in 1941..
1940 a p p r o p r i a t i o n obligated in 1941..
1941 a p p r o p r i a t i o n obligated in 1942..
14, 892
-14,892
Total estimate or appropriation..
$1, 320
269, 787
271,107
-116,999
-125,000
+14, 892
44, 000
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
G r a d e 10. R a n g e $2,600 to $3,200:
Supervisor of construction
F a r m supervisor
Chief steward
G r a d e 9. R a n g e $2,300 to $2,900
G r a d e 8. R a n g e $2,000 to $2,600 _
G r a d e 7. R a n g e $1,860 to $2,300
G r a d e 6. R a n g e $1,680 to $2,040
G r a d e 5. R a n g e $1,500 to $1,860
G r a d e 3. R a n g e $1,200 to $1,500..
W i t h i n - g r a d e promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal vears 1942,
1941 _
__._"
Net permanent, departmental
Temporary employees
_
All personal services, departmental.
Deduct subsistence, quarters and laundry
furnished
01
Personal services (net)
Transferred to "Salaries and expenses,
Board of Indeterminate Sentence and
Parole, District of Columbia".
Net total obligations
Estimated savings and unobligated balance..
Total estimate or appropriation
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
1
3
16
24
25
236
2
$2,600
2,600
2,600
2,400
2,162
1,908
1,721
1,519
1,200
1
1
1
3
16
22
25
236
2
$2,600
2,600
2,600
2,400
2,162
1,912
1,721
1,519
1,200
1
1
1
3
16
21
25
236
2
$2,600
2,600
2,600
2,400
2,162
1,914
1,721
1,519
1,200
352
603,940
349
607,723
346
592,220
1,280
10,403
19,000
588,723
2,880
591,603
580,227
38,900
569,920
36,66f?
556,943
37,764
522,463
569,920
554, 943
510, 703
17,057
569,920
r
31,993
603,940
2,880
606,820
554,943
557, 7G0
560, 227
+18,240
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Total, jail, District of Columbia:
Estimate 1943, $220,260
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $222,015
No. Amount No. Amount No. Amount
GENERAL ADMINISTRATION, WORKHOUSE AND REFORMATORY,
DISTRICT OF COLUMBIA
Workhouse and Reformatory, Salaries, District of Columbia—
For personal services, [$544,540] $569,920 (44 Stat. 208-211;
55 Stat. 520).
Estimate 1943, $569,920
1. Total cost for full fiscal year of promotions
to be made
. . . 283 $18,460
2. £ e t additional cost in 1943 of 1942 promotions brought forward (line 7)
10,403
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4,147
217
$14,550
Obligations
33, 010
12, 730
4,147
7. Net additional cost (cumulative) __.
Appropriated 1942, $554,943
4. Total permanent, departmental __
5. Deduct amount to be abosorbed through
personnel turn-over, etc ...
.. . __
6. Deduct difference between part and full
fiscal year costs
1,280
10,403
14,550
19,000
By objects
Estimate, 1943 Estimate, 194: Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Professional service:
Grade 4. Kange $3,800 to $4,600:
$3, 800
Physician
__
3,800
Construction engineer
Grade 3. Range $3,200 to $3,800:
3,200
Associate medical officer
3,200
Chief engineer
3,200
Dentist
Subprofessional service:
2,300
Grade 7. Range $2,300 to $2,900
2,000
Grade 6. Range $2,000 to $2,600
1,860
Grade 5. Range $1,800 to $2,160
1,620
Grade 4. Range $1,620 to $1,980
_.
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
Head administrative officer
6,500
(general superintendent)...
Grade 12. Range $4,600 to $5,400:
Assistant general superin1
4,600
tendent
Senior administrative officer..
2
4,600
Grade 11. Range $3,800 to $4,600:
Superintendent, women's di3,800
vision
Grade 9. Range $3,200 to $3,800:
Chief clerk and chief accountant
3,200
Grade 8. Range $2,900 to $3,500:
2,900
Administrative assistant
2,300
Grade 6. Range $2,300 to $2,900
2,150
Grade 5. Range $2,000 to $2,600
1,800
Grade 4. Range $1,800 to $2,160
._..
1,627
Grade 3. Range $1,620 to $1,980...
1,260
Grade 1. Range $1,260 to $1,620
Posi-
Av.
$3, 800
3,800
Posi- Av.
tions salary
1
$3,800
1
3,800
3,200
3,200
3,200
3,200
3,200
3,200
2,300
2,000
1,860
1,620
2,300
2,000
1,860
1,620
6,500
6,500
tions salary
1
1
2
4
Workhouse and Reformatory, Expenses, District 0) Columbia—
For maintenance, care, and support of inmates, including
subsistence of internes, discharge gratuities provided by law, medical
supplies, newspapers, books, books of reference and periodicals,
farm implements, tools, equipment, transportation expenses, purchase and maintenance of livestock and horses; purchase of a
moving-picture machine at not to exceed $1,500; [purchase of one
motorbus at not to exceed $5,600;] purchase, exchange, maintenance, operation and repair of npn-passenger-carrying vehicles and
motorbusses, fuel for heating, lighting, and power, and all other
necessary items, including uniforms and caps for guards, [$485,600]
$499,450 (55 Stat. 520-521).
Estimate 1943, $499,450
Appropriated 1942, $485,600
Obligations
By objects
1
2
4,600
4,600
3,800
3,800
Estimate, 1943 Estimate, 1942 Actual, 1941
4,600
4,600
3,200
2,900
2,300
2,150
1,800
1, 628
1,260
3,200
2.900
2; 300
2,150
1,800
1,629
1,260
Supplies and materials:
0200 Stationery and office supplies
0205 Cleaning and toilet supplies (including laundry)
0210 Medical, dental, and hospital
supplies...
0220 Educational and scientific supplies
0230 Fuel
0236 Gasoline and oil
0240 Wearing apparel and sewing supplies
_.._—.
,.--.
$6,000
$6,000
$5, 581
17,000
17, 000
19,192
10,250
9,250
9,907
57,250
5,200
800
57,250
4,750
704
62,077
5,128
58,000
58, 000
49, 730
1078
THE BUDGET, 1943
Working-Capital Fund, Workhouse and Reformatory, District of CoWorkhouse and Reformatory, Expenses, District of Columbia—Con.
lumbia—Continued.
Obligations
Obligations
By objects
By object
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials—Con.
0250 Forage and other supplies for animals
0260 Provisions
0270 Powder, ammunition, and gas
supplies
0280 Electrical supplies
0280 Engineering supplies
Automotive and mechanical supplies
0280 Tobacco
0280 Farms
0280 Orchard
0280 Grounds
0280 Cannery
0280 Miscellaneous
0290 Raw materials
Total, supplies and materials
Communication service
Travel expenses
Furnishing of electricity
Gratuities
Furniture, furnishings, and fixtures __
3040 Livestock
3050 Other equipment (including motor
vehicles)
3050 Motorbus_
3050 Motion-picture machine
Total obligations
Estimated savings and unobligated balance
Total estimate or appropriation
$25,000
216, 670
$24,000
201, 670
$24, 040
171, 980
800
1,000
2,000
800
1,000
2,000
948
1,630
2,348
5,950
12, 000
6,900
1,200
400
9,450
250
1,930
438,050
5,400
5,950
12,000
6,900
1,200
400
9,450
250
1,930
420, 600
5,400
34,900
3,000
9,000
1,000
33, 400
3,000
9,000
1,000
8,547
12,011
6,852
495
246
8,509
144
4,447
394, 516
4,556
700
34, 464
2,381
15, 471
3,851
"I," 500
499, 450
6,100
5,600
1,500
485, 600
499,450
485, 600
6,600
21, 631
479,066
934
480, 000
PERSONAL SERVICES, DEPARTMENTAL—COn.
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Clerical, administrative, and fiscal service:
Grade 10. Range $3,500 to $4,100:
Superintendent of industries.
Grade 8. Ranee $2,900 to $3,500:
Superintendent of foundry
Superintendent of brick plantGrade 7. Range $2,600 to $3,200:
Assistant superintendent of
industries.-.
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Custodial service;
Grade 9. Range $2,300 to $2,900
Grade 8. Rango $2,000 to $2,000
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,680
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941._.
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental..
Deduct subsistence and quarters furnished..
Total cash paid, salaries and wages...
Wage payment to inmates..
01
Personal services (net)
Posi- Av.
tions salary
1
12
13
30
32
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1200
1210
1220
1240
1280
1290
Buildings
Roads, walks, and athletic fields
Sewer and water systems
Wharves, barges, etc
Mechanical and utility equipment
Special miscellaneous
$15,000
100
1,700
1,000
9,000
200
$16,897
15
1,880
27,000
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$15, 000
100
1,700
1,000
9,000
200
27, 000
26,995
5
952
7,251
27,000
40
By objects
1
$3,500
3,100
2,900
1
1
3,100
2,900
2,600
2.000
1,620
1,440
2,600
2,000
1,620
1,440
2,300
2,045
1,860
1,680
1,536
67,135
2,300
2,067
1,860
1,680
1,545
58, 383
5,251
53,132
15, 318
68,450
2,781
65,6G9
31, 558
97, 227
79,435
33
79.435
7, =987
7,135
87,422
3,460
75,122
2,980
83,962
40,000
72,142
40,000
123,902
112,142
250
29,000
28,000
143,000
200,250
30,038
750
5,000
225
29,000
27,000
139,000
195, 225
18,678
750
23, 205
360, 000
350, 000
319,884
+30, 000
390, 000
360,000
+30, 000
380, 000
350, 000
+31,954
351, 838
321, 838
30, 000
30, 000
30, 000
$83,962
40,000
6, 355
20,813
25, 000
13, 000
52, 075
1,300
57, 220
575
500
19, 800
37,750
900
750
$72,142
40, 000
5,005
13, 828
25, 000
11, 755
47, 750
1, 200
50, 520
500
475
33, 725
46, 550
850
700
$65, 669
31, 558
5,014
5,822
24, 057
10, 890
49, 781
1,359
47, 007
11, 485
4.932
20, 317
31, 793
1,584
685
7,931
360,000
350,000
319,884
+30,000
+30, 000
+31,954
390, 000
360, 000
380, 000
350, 000
351, 838
321, 838
30, 000
Repairs and alterations
Special and miscellaneous
Equipment
Special and miscellaneous buildings.
Total other obligations
30, 000
30, 000
237, 858
Grand total obligations
Reimbursement to general revenues, District of Columbia
Net total obligations
Deduct receipts from sales of products
Total estimate or appropriation,.
218
27,650
24,104
120,933
172,965
13, 557
635
27. 569
7,931
222, 657
B Y PROJECTS OR FUNCTIONS
Grand total obligations.
Reimbursement to general revenues, District of Columbia
Net total obligations
Deduct receipts from sales of products
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Departmental
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 3. Range $3,200 to $3,800:
Supervisor of industrial classification
Grade 1. Range $2,000 to $2,600:
Assistant supervisor of industrial classification
$3,500
3,100
2,900
2,300
2,045
1,860
1,680
1,537
27, 000
the credit of said working capital fund, and said fund, including all
receipts credited thereto, shall be used as a revolving fund for the
fiscal year [1942] 1943 for the purchase and repair of machinery,
tools, and equipment, purchase of raw materials and manufacturing
supplies, purchase, maintenance, and operation of non-passengercarrying vehicles, and purchase of fuel for manufacturing purposes;
for freight, personal services, and all other necessary expenses; and
for the payment to inmates or their dependents of such pecuniary
earnings as the Commissioners may deem proper (55 Stat. 521).
Estimate 1943, $30,000
Appropriated 1942, $30,000
$1,800
2,600
2,000
1,620
1,440
Salaries, including per diem
Salaries, inmates
Bindery and print shop
Working-Capital Fund, Workhouse and Reformatory, District of Co- Brick plant fuel
Brick plant
lumbia—
Broom, brush, and mattress shops
Clothing shop
To provide a working capital fund for such industrial enterElectrical supplies
prises as may be approved by the Commissioners of the District of
Foundry, machine, and pattern shops.
Columbia, $30,000: Provided, That the various departments and inGarage
Industrial office
stitutions of the District of Columbia and the Federal Government
Laundry
may purchase, at fair market prices, as determined by the ComMetal shop
missioners, such products and services as meet their requirements;
Miscellaneous
Supplies and fuel for tug Tindall
receipts from the sale of products and services shall be deposited to
Special and miscellaneous buildings
27, 000
Posi- Av.
tions salary
3,500
1
1
Workhouse and Reformatory, Repairs, Buildings and Grounds, District
OTHER OBLIGATIONS
of Columbia—
For repairs to buildings and grounds, and maintenance of utiliSupplies and materials:
0200 Stationery and office supplies..
ties, marine and railroad transportation facilities, and mechanica
0230 Fuel
equipment not used in industrial enterprises, $27,000 (55 Stat. 521)
0280 Sundry supplies
Estimate 1943, $27,000
Appropriated 1942, $27,000 02 0290 Raw materialsmaterials
Total, supplies and
Obligations
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$3,200
1
2,000
Posi- Av.
tions salary
$3,200
$3,200
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
1
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7).
No. Amount No. Amount No. Amount
20
$1,720
21
$1,780
1079
DISTRICT OF COLUMBIA
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Construction, Penal Institutions, District of Columbia—Continued.
Obligations
Obligations
By objects
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
Preparation of site
Cement, gravel, and lime
Hardware, tools, and construction equipment
Lumber and construction materials
Plumbing and heating equipment and supplies
•_.
Electrical equipment and supplies
Paints and oils
Equipment and furniture..1
Miscellaneous contingencies
including
office supplies
$515
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
2,235
$1,780
985
1,265
1,250
515
7. Net additional cost (cumulative)
Construction, Penal Institutions, District of Columbia—
Construction: For continuing construction and equipment of
permanent buildings for women, including sewers, water mains, and
other necessary utilities, [$20,000] $28,000 (55 Stat. 521))
Estimate 1943, $28,000
Appropriated 1942, $20,000
Obligations
'
821
134
851
274
1,018
75
145
100
Total other obligations.
3,555
Total estimate or appropriation..
5,600
[For construction of a road paralleling the institution's railway
between the workhouse and the reformatory, $5,000] (55 Stat. 521);
Appropriated 1942, $5,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01
Estimate, 1943 Estimate, 1942 Actual, 1941
Personal services (including plans for
engineering)
$18, 635
$13 r 151
OTHER OBLIGATIONS
Cement, gravel, and lime.-.
Plumbing and heating equipment and
supplies
--.
Paints, oils, etc
Hardware, tools, etc
.—
Lumber and construction materials
Electrical equipment and supplies
Equipment and furniture..
Miscellaneous (including preparation of
site)
Obligations
By objects
3,900
4,040
3,375
2,600
620
800
7,280
2,000
900
2,182
892
776
3,068
2,936
14, 864
3,250
499
971
6,471
1,121
3,134
1,100
1,723
124
Total other obligations.
19, 200
30, 481
18, 945
Grand total obligations
28, 000
49,116
Preparation of site
_.
Cement, gravel, and lime
Hardware, tools, and construction
equipment...
.__
Lumber and construction material
._
09 Equipment and furniture..
325
68
3,587
Total estimate or appropriation-
5,000
$120
900
[For remodeling the commissary building at the workhouse,
$2,500] (55 Stat. 521);
Appropriated 1942, $2,500
32,096
-16,212
1940 appropriation obligated in 1941_.
1941 appropriation obligated in 1942..
Total estimate or appropriation-
-29,116
28,000
+29,116
20,000
45,000
[For construction of an infirmary and a holding and admission
center at the workhouse, including equipment and necessary utilities,
$33,000] (55 Stat. 521);
Appropriated 1942, $33,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (including plans for
engineering)
$7,310
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services
$1,095
OTHER OBLIGATIONS
Preparation of site . __
_ _. _
Cement, gravel, and lime
Hardware, tools, and construction equipment
Lumber and construction materials
Plumbing and heating equipment and
supplies
Electrical equipment and supplies
Paints, oils, etc _. .
Equipment and furniture _
_
Miscellaneous contingencies including office
supplies
100
250
60
300
250
100
50
200
95
Total other obligations
OTHER OBLIGATIONS
Cement, gravel, and lime
Plumbing and heating equipment and supplies
Paints and oils
_
Lumber and construction materials
Electrical equipment and supplies
Equipment and furniture
Miscellaneous.-
Obligations
By objects
2,420
5,690
1,700
9,680
2,300
3,300
600
Total other obligations
25,690
Total estimate or appropriation
1,405
Total estimate or appropriation.......
2, 500
For continuing the remodeling, repairing, rearranging, and waterproofing steam-distribution tunnels at the workhouse to permit
sectionalization of steam load, [$17,000] $3,000 (55 Stat. 521);
Appropriated 1942, $17,000
Estimate 1943, $3,000
33,000
Obligations
By objects
[For the replacement of guard towers at the reformatory,
$5,6001 (55 Stat. 521);
Appropriated 1942, $5,600
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (including plans for
engineering)
$1,052
$6,350
=
OTHER OBLIGATIONS
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services-
$2,045
Cement, gravel, and lime
Plumbing and heating equipment and supplies
._
.. ..
Paints, oils, etc
Hardware, tools, etc
_ _
Lumber and construction materials._
Electrical equipment and supplies
150
2,700
1,393
19
56
55
200
5,400
675
900
=
1080
THE BUDGET, 1943
In all,
Construction, Penal Institutions, District <Columbia—Continued. be disbursed[$91,100] $48,000, to be immediately available and to
of
and accounted for as "Construction, Penal Institutions,
District of Columbia", and for that purpose shall constitute one fund
Obligations
and remain available until expended: Provided, That no part of this
By objects
appropriation shall be used for or on account of any construction not
Estimate, 1943 Estimate, 1942 Actual, 1941
herein specified (55 Stat. 521).
Estimate 1943, $48,000
Appropriated 1942, $91,100
OTHER OBLIGATIONS—continued
$600
Equipment and furniture
For construction of a bakeryMiscellaneous (including preparation of
site)
$75
375
Total other obligations
1, 948
10,650
Total estimate or appropriation
3, 000
17,000
[For construction of a motor-vehicle storage shed at the reformatory, $8,000] (55 Stat. 521);
Appropriated 1942, $8,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$3,018
01 Personal services_
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Cement, gravel, and lime
Plumbing and heating equipment and supplies
.
_ . -_
Paints and oils
Lumber and construction materials
Electrical equipment and supplies
Equipment and furniture. _ _
_
_ _
Miscellaneous
Total other obligations _ _
Grand total obligations
119
1,248
500
443
570
1941 appropriation obligated in 1942
. . __.
1,325
2
10
25
8
855
191
3,027
1,011
14,295
9
60
20, 723
302
-302
24,698
+302
Total estimate or appropriation
25, 000
For continuing construction of buildings and enclosing walls,
etcObligations
63
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation..
8,000
Personal services (temporary)
$264
$6,167
549
8,929
278
Enlargement of the kitchen and mess hall, $10,000 (submitted);
OTHER OBLIGATIONS
Estimate 1943, $10,000
Gravel, cement, and lime
1,685
429
116
600
2 187
851
707
Estimate, 1943 Estimate, 1942 Actual, 1941
$2,500
OTHER OBLIGATIONS
Utilities (including plumbing)
Paints, oils, etc
Hardware, tools, etc _
Lumber and construction materials
Electrical equipment and supplies
Equipment and furniture
Cell tiering contract
Miscellaneous
805
293
30, 000
1,068
Total other obligations
Obligations
By objects
Cement, gravel, and lime
._
Plumbing and heating equipment and supplies
._
Paints, oils, etc
Hardware, tools, etc
Lumber and construction materials
Electrical equipment and supplies
Equipment and furniture
Miscellaneous (including preparation of
site)
Total other obligations
_
Total estimate or appropriation ___ _
5
10
113
Total other obligations
01 Personal services (including plans for
engineering)
$3,975
OTHER OBLIGATIONS
OTHER OBLIGATIONS
Preparation of site
Cement, gravel, and lime
Hardware, tools, and construction equipment
Lumber and construction materials
Plumbing and heating equipment and supplies
Electrical equipment and supplies
Equipment and furniture
Miscellaneous contingencies, including office
supplies
$242
01 Personal services
41, 943
6,666
42, 207
12,833
-12,833
21
Grand total obligations __
1940 appropriation obligated in 1941
1940 appropriation obligated in 1942
Total estimate or appropriation . . .
2,250
700
200
350
2,500
500
650
- 4 2 , 207
91
For constructing an enclosed reservoir for filtered water and
for remodeling shop and dormitory buildings—
350
7,500
10,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Construction of two residences for employees, $7,000 (submitted);
Reservoir
Estimate 1943, $7,000
01 Personal services
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1940 appropriation obligated in 1941.
Total, reservoir
.__
__
_.
Remodeling shops and dormitories
01 Personal services
01 Personal services (including plans for
engineering)
$2,100
OTHER OBLIGATIONS
Cement, gravel, and lime
Plumbing and heating equipment and supplies
Paints, oils, etc
Hardware, tools ,etc
Lumber and construction materials
Electrical equipment and supplies
Equipment and furniture
Miscellaneous (including preparation of
site)
Total other obligations. _. _
Total estimate or appropriation -
450
1 200
80
100
2,500
200
120
250
4, 900
7,000
$467
-467
1,671
OTHER OBLIGATIONS
Cement, gravel, and lime
._
Plumbing and heating
Paints, oils, etc
_
Hardware, tools, etc ._
._ ._
Lumber and construction materials
Electrical equipment and supplies
Equipment and furniture
Miscellaneous (including site of property)__
Total other obligations
1,425
741
269
134
1,972
444
94
1
5,080
Total, remodeling shops and dormitories .__ .
.
_
_____
1940 appropriation obligated in 1941
6,751
- 6 , 751
Total estimate or appropriation-
1081
DISTRICT OF COLUMBIA
Support of Convicts, District of Columbia—
Support of convicts: For support, maintenance, and transportation of convicts transferred from District of Columbia; expenses of
shipping remains of deceased convicts to their homes in the United
States; expenses of interment of unclaimed remains of deceased convicts; expenses incurred in identifying, pursuing, recapturing (including rewards therefor), and returning to institutions, escaped
convicts and parole and conditional-release violators; and transportation expenses of returning released convicts to their residences,
[$120,730] $150,000 (55 Stat. 521).
Estimate 1943, $150,000
Appropriated 1942, $120,730
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
Reimbursement of Federal prisons
Transportation, District of Columbia
prisoners to Bureau of Prisons
Shipping remains of deceased prisoners
Expense of interments
Identifying, pursuing, recapturing, or returning escapees and violators (including
rewards)
Returning released prisoners to residences.__
$144,611
$144,506
$144,506
2,239
15
120
2,239
15
120
864
2,251
764
2,251
764
1,634
477
Total obligations
Deduct obligations estimated in excess of
appropriation
Total appropriation or estimate
150,000
149,895
147,626
29,165
26,896
150,000
120, 730
120,730
145
The disbursing officer of the District of Columbia is authorized
to advance to the general superintendent of penal institutions, upon
requisitions previously approved by the auditor of the District of
Columbia, and upon such security as the Commissioners may require
of said superintendent, sums of money not exceeding $500 at one
time, to be used only for expenses in returning escaped prisoners, conditional releases, and parolees, payable from the appropriation,
"Support of convicts", all such expenditures to be accounted for to
the accounting officers of the District of Columbia within one month
on itemized vouchers properly approved (55 Stat. 521-1
Total, workhouse and reformatory, District of Columbia:
Estimate 1943, $1,324,370
Appropriated 1942, $1,309,373
NATIONAL TRAINING SCHOOL FOR BOYS
National Training School for Boys, Contract, District of Columbia—
For care and maintenance of boys committed to the National
Training School for Boys by the courts of the District of Columbia
under a contract to be made by the Board of Public Welfare with the
Attorney General at a rate of not to exceed $2 per day for each boy
so committed, C$80,300] $76,000 (44 Stat. 208-211; 55 Stat. 522).
Estimate 1943, $76,000
Appropriated 1942, $80,300
1941,] no part of the funds herein appropriated for the National
Training School for Girls shall be used for white inmates (44 Stat.
208-211; 55 Stat. 522).
Estimate 1943, $42,205
Appropriated 1942, $41,920
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 8 Range $2 600 to $3 200
Chief social worker
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980. _
„
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380..
Within-grade promotions—net cost (see
analysis below)
. _ . _.
Total permanent, departmental
Deduct delays and lapses,fiscalyears 1942,
1941
. .
Net permanent, departmental
Deduct subsistence and quarters furnished.
All personal services, departmental ___
Deduct amount transferred for use in maintenance
_ _ _ _ _ _ _ -__
01 Personal services (net)
$2,600
1,620
1
2
$2,600
1,620
1
2
$2,600
1,620
1
1,620
1
1,620
1
1,620
1
1
9
8
1,800
1,320
1,200
1,080
1
1
9
8
1,800
1,320
1,200
1,080
1
1
9
8
1,800
1,320
1,200
1,080
23
30,185
23
30,020
23
30,020
165
120
120
30,185
6,840
29,900
6,840
29,900
6,840
23,345
23,060
23,060
23, 345
23,060
21,697
1,200
8,900
5,250
100
250
1,200
9,600
5,250
100
250
1,200
9,111
5,230
1,000
300
350
360
50
_ 0
200
1,000
300
350
360
50
150
200
1,847
393
397
436
88
120
639
1, 363
OTHER OBLIGATIONS
ings
Medical and dental supplies
Laundry and cleaning supplies
Feed, forage, and farm supplies
Plumbing and heating
Repairs to truck
Repairs to buildings
Purchase and exchange of station wagontruck
Miscellaneous
_ _.
_
_.
Total other obligations
_
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation..
_
292
850
50
50
156
18, 860
18,860
19, 909
42,205
41,920
41,606
314
42,205
41,920
41,920
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$76.000
$76,000
4,300
$73,822
17,428
76,000
80,300
91,250
NATIONAL TRAINING SCHOOL FOR GIRLS
National Training School for Girls, District of Columbia—
National Training School for Girls: For personal services, groceries, provisions, light, fuel, clothing, shoes, including subsistence of
internes; forage and farm supplies; medicine and medical service
(including not to exceed $2,000 for medical care and not to exceed
$600 for dental care); transportation; maintenance of non-passengercarrying vehicles; equipment, fixtures, books, magazines, and other
educational supplies; recreational equipment and supplies, including
rental of motion-picture films; stationery; postage; repairs; and
other necessary items, including expenses incident to securing suitable homes for paroled or discharged girls, [$41,920] $42,205, of
which sum not to exceed [$23,060] $23,345 may be expended for
personal services: Provided, That [on and after September 15,
1
2
Doctor and dentist- _ _
_ _
Meats, vegetables, and groceries
Heat, light, and power
Gasoline and oil
Telephone
Clothing, dry goods, shoes, housefurnish-
By objects
Maintenance of boys at $2 per day
Estimated savings and unobligated balanceTotal estimate or appropriation
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental. ..
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)..
No. Amount No. Amount No. Amount
12
$720
5
$300
75
795
300
120
225
510
75
165
DISTRICT OF COLUMBIA TRAINING SCHOOL
District of Columbia Training School, Salaries—
For personal services, including not to exceed $500 for compensation of consulting physicians at rates to be fixed by the Commissioners, and not to exceed $2,500 for temporary labor, [$181,7502
$196,460 (44 Stat. 208-211; 55 Stat. 522).
Estimate 1943, $196,460
Appropriated 1942, $184,670
1082
THE BUDGET, 1943
District of Columbia Training School, Salaries—Continued.
District of Columbia Training School, Expenses—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Supplies and materials—Con.
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av. Posi- Av.
tions salary tions salary tions salary
1
$5, 600
1
$5,600
1
$5,600
1
1
3,200
1
3,200
2 600
2,700
2
1
2 600
2,700
1
1
2,60C
2,700
1
2
1
15
1
2,400
2,050
1,800
1,628
1,260
1
2
1
15
1
2,400
2,050
1,800
1,628
1,260
1
1
1
13
1
2,400
2,100
1,800
1,629
1,260
1
1
2
1
2,000
1,680
1,440
1,260
1
1
2
1
2,000
1,680
1,440
1,260
1
1
2
1
2,000
1,680
1,440
1,26C
1
2
3
12
19
30
70
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
3,200
2
1
Dentist
Subprofessional service:
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160. .
Grade 4. Range $1,620 to $1,980
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600.
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
2,000
1,920
1,680
1,515
1,320
1,226
1,090
1
1
3
12
18
29
67
2,000
1,920
1,680
1,515
1,320
1,227
1,090
1
1
3
12
17
24
59
2,000
1,920
1,680
1,515
1,32C
1,233
1,091
143
194, 229
7,100
2,920
167 232,820
Delay in filling new positions
Delays and lapses, fiscal years 1942, 1941 _ _
161 220,900
600
1,730
219,170
173, 247
3,000
235, 220
38, 760
3,000
222,170
37, 500
3,000
176, 247
30,980
196,460
184, 670
145, 267
3,353
196,460
184, 670
148, 620
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
_
... 145 $8,980 63 $4,120
2. Net additional cost in 1943 of 1942 promo_ _
tions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
7. Net additional cost (cumulative) ._
2,920
1,100
13,000
100
5,000
1,100
7,100
2,920
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
$638
24,134
12, 500
11,500
10,064
15, 500
40. 700
2,000
1,750
50
15,000
37,000
2,000
1,750
50
13,163
34,080
1,890
1,640
28
107, 450
900
1,200
150
10,500
7,400
1,500
100, 350
900
1,200
150
10,000
5,900
90,981
864
1,100
90
9,250
4,519
129,100
118, 500
106,804
696
129,100
118, 500
107,500
District of Columbia Training School, Repairs, Buildings and
Grounds—
For repairs and improvements to buildings and grounds,
[$7,500] $11,500 (55 Stat. r~~x
Estimate 1943, $11,500
Appropriated 1942, $7,500
$550
3,250
3,100
$500
3,000
2,800
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Normal repairs and alterations
Painting of water tanks
Increase in base
Extension of street-lighting system-
$7,500
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$7,500
$5,125
725
11, 500
7,500
5,850
150
11, 500
7,500
6,000
2,500
1,500
District of Columbia Training School, Purchase of Bus—
[For replacement of station wagon with a sixteen-passenger
bus, $1,500] (55 Stat. 522).
Appropriated 1942, $1,500
For replacement of station wagon with a 16-passenger bus: Obligations—1942, $1,500.
District of Columbia Training School, Dormitory• Buildings—
[For continuing construction of dormitories, $70,000] (55
Stat. 522).
Appropriated 1942, $70,000
District of Columbia Training School, Water Treatment, etc.—
For the improvement and the extension of the water system, $8,000
(submitted).
Estimate 1943, $8,000
Obligations
Supplies and materials:
Total, supplies and materials
Care of vehicles
__
Communication service _
Transportation
Furnishing electricity
Equipment
2 trucks
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$750
26,000
For construction of dormitories: Obligations—1942, $70,000.
4,120
900
District of Columbia Training School, Expenses—
For maintenance, including subsistence of internes, and other
necessary expenses, including the maintenance of non-passengercarrying motor vehicles, the purchase and maintenance of horses
and wagons, farm machinery and implements, and not to exceed
$300 for the purchase of books, books of reference, and periodicals,
[$118,500] $129,100 (55 Stat. 522).
Estimate 1943, $129,100
Appropriated 1942, $118,500
0200 T Stationery and office supplies
2005 Cleaning supplies
02J0^Medical and hospital supplies
02
04
05
07
10
30
30
$850
27,200
20,982
232, 220
Net permanent, departmental..
Temporary employees, departmental and
consulting physicians
_
All personal services, departmental...
Deduct subsistence and quarters furnished.
01 Personal services (net)
Estimated savings and unobligated balanceTotal estimate or appropriation.
_
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
__
0220 Scientific and educational supplies . _-_
.
0230 Fuel .
0240 Wearing apparel and sewing
supplies
.
0250 Forage and other supplies for
animals ._
__.
0260 Provisions
0280 Sundry supplies
_.
0284 Miscellaneous
0294 Paints, etc
Posi- Av.
Professional service:
Grade 6. Range $5,600 to $6,400:
Senior medical officer (superintendent).. _
Grade 3. Range $3,200 to $3,800:
Associate medical officer (assistant superintendent)
Grade 2. Range $2,600 to $3,200:
Physician
$465
2,531
2,348
Improvement and extension of water system: Obligations—1943, $8,000.
District of Columbia Training School, Purchase of Truck—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Purchase (including exchange) of 1 stake
body truck
Estimated savings and unobligated balanceTotal estimate or appropriation
District of Columbia Training School, Laundry Equipment—
Laundry equipment: Obligations—1941, $7,000.
$677
73
750
1083
DISTRICT OP COLUMBIA
to exceed $2,250 for manual-training equipment and materials,
[$29,000] $30,000 (55 StaL 522).
District of Colu?nbia Training School, Milkhouse and Barn—
Obligations
Estimate 1943, $30,000
By objects
Appropriated 1942, $29,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
30 Equipment-.
32
$5,656
1,919
Structures.-.
Total obligations
1940 appropriation obligated in 1941..
7,575
- 7 , 575
Total estimate or appropriation..
Total, District of Columbia Training School:
Estimate 1943, $345,060
Appropriated 1942, $382,170
INDUSTRIAL HOME SCHOOL FOR COLORED
CHILDREN
Industrial Home School for Colored Children, Salaries, District of
Columbia—
Salaries: For personal services, [$40,505] $44,545) temporary
labor, $500; in all, [$41,005] $45,045 (44 Stat. 208-211; 55 Stat.
522).
Estimate 1943, $45,045
Appropriated 1942, $41,815
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Food and ice . _
Laundry and cleaning supplies
Clothing, dry goods, and shoes
Heat, light, and power . . . .
Medical treatment and supplies
Furniture and house furnishings
_.
Stable, farm, and garden
Maintenance of non-passenger-carrying vehicles
-_ _
Miscellaneous
Manual training equipment and materials.Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$15,500
oO
O
3,300
2,700
1,000
900
2,700
$15,500
500
2,900
2,700
1,000
700
2,700
$14, 882
573
3,128
2,722
993
985
3,294
250
900
2,250
250
500
2, 250
187
869
1, J53
30,000
29,000
28, 786
214
30,000
29,000
29,000
Industrial Home School Jor Colored Children, Repairs, Buildings and
Grounds, District oj Columbia—
•For repairs and improvements to buildings and grounds, [$3,900] $4,000 (55 Stat. 522).
Estimate 1943, $4,000
Appropriated 1942, $3,900
By objects
Estimate, 1943.Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941-_.
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental._.
Deduct subsistence and quarters furnished-.
Posi- Av.
tions salary
Posi- Av.
tions salary
E 3timate,1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Materials
Wages
For bath and plumbing repairs
$1,689
900
1,320
6
1
1
$1,700
900
1,320
$1,680
900
1,320
_
$2,100
1,900
$1,500
1,500
900
$901
2,098
Total obligations
Estimated savings and unobligated balance.
7
1
1
4,000
3,900
2 999
1
Total estimate or appropriation-
4,000
3,900
3,000
1
2
3,200
1,710
1
2
3,200
1,710
1
2
3,200
1,709
2
1
13
5
3
1,710
1,500
1,424
1.224
1,044
2
1
12
5
3
1,710
1,500
1, 432
1,224
1,044
2
1
12
5
3
1,710
1, 500
1,383
1,211
1,046
Industrial Home School for Colored Children, Purchase of Ironer,
District of Columbia—
[For purchase of one return apron flat work ironer, ribbon feed,
motor drive, $3,130] (55 Stat. 522).
Appropriated 1942, $3,130
36
55,045
34
51,215
34
49, 627
434
For purchase of 1 return apron flat work ironer, ribbon feed, motor drive: Obligations—1942, $3,130.
Industrial Home School for Colored Children, Purchase of Shoe
Stitcher, etc., District of Columbia—
[For purchase of one curved-needle shoe stitcher, automatic
thread control and one right-hand finisher with built-in dust collector, $858] (55 Stat. 522).
Appropriated 1942, $858
1,700
810
55,045
500
51,215
500
49,193
55, 545
10, 500
51.715
9,900
49,691
9,432
45,045
41, 815
40, 259
746
45,045
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation-.
41, 815
41,005
Analysis of within-grade promotions under Public Law BOO, 77th Cong., 1st sess., and
Executive Order 88J+2
Obligations
For one curved-needle shoe "stitcher, automatic thread control and one right-hand
finisher with built-in dust collector: Obligations—1942, $858.
Industrial Home School for Colored Children, Installation of Plumbing, District of Columbia—
For installation of modern plumbing facilities, $1,940 (submitted).
Estimate 1943, $1,940
For installation of modern plumbing facilities: Obligations—1943, $1,940.
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 8)
Obligations
By objects
No. Amount
31
$1,900
No. Amount
25
No. Amount
$1,640
810
385
4. Total permanent, departmental—_
6.Deduct amount to be absorbed through
personnel turn-over, etc
.. .
6. Deduct difference between part and full
fiscal year costs
3,095
1,540
120
345
1, 275
385
7. Net additional cost (cumulative)—
1,700
810
Industrial Home School for Colored Children, Laying of Water Main,
District of Columbia—
For laying 800 feet of 8-inch water main, including the installation of one fire hydrant near barns, and laying 648 feet of 8-inch connections to each of five cottages and the administration and school
buildings, $4,865 (submitted).
Estimate 1943, $4,865
Industrial Home School for Colored Children, Expenses, District of
Columbia—
For maintenance, including subsistence of internes and including
purchase and maintenance of farm implements, horses, wagons, and
harness, maintenance of non-passenger-carrying motor vehicles, not
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For laying 850 feet of 8-inch water main, including the installation of 1 fire hydrant
near barns
For laying 648 feet of 8-inch water main, including seven 3-inch connections to each
of 5 cottages and the administration and
school buildings
Total estimate or appropriation
$2,400
2,465
4,865
1084
THE BUDGET, 1943
Industrial Home School for Colored Children, Purchase oj Dump
Truck, District oj Columbia—
For purchase of one open steel body dump truck, l}i-ton capacity,
$900 (submitted).
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88$
Obligations
Departmental
Estimate 1943, $900
Estimate, 1943 Estimate, 1942 Actual, 1941
One open steel body dump truck, lH-ton capacity: Obligations—1943, $900.
Industrial Home School for Colored Children, Purchase of Refrigerator,
District oj Columbia—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Purchase of a refrigerator
Estimated savings and unobligated balanceTotal estimate or appropriation
$716
134
850
Industrial Home School for Colored Children, Vocational Building,
District of Columbia—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
32 Structures
1940 appropriation obligated in 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Industrial Home School, Salaries, District of Columbia—
Salaries: For personal services, [$40,290] $41,667; temporary
labor, $1,000; in all, [$41,290] $42,667 (44 Stat. 208-211; 55 Stat.
522).
Estimate 1943, $42,667
Appropriated 1942, $41,290
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation-
3
$180
45
180
120
135
620
45
7. Net additional cost (cumulative)...
605
Industrial Home School, Expenses, District of Columbia—
For maintenance, including subsistence of internes and including
purchase of equipment, maintenance of non-passenger-carrying
motor vehicles, [$25,000] $25,250 (55 Stat. 523).
Estimate 1943, $25,250
Appropriated 1942, $25,000
Obligations
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
INDUSTRIAL HOME SCHOOL
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941.
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental. _
Deduct subsistence and quarters furnished.
$1,300
1,345
$1, 451
-1,451
Total, Industrial Home School for Colored Children, District
of Columbia:
Estimate 1943, $86,750
Appropriated 1942, $78,703
PERSONAL SERVICES, DEPARTMENTAL
21
4. Total permanent, departmental . . .
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_
Total estimate or appropriation
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 9. Range $3,200 to $3,800:
Chief social worker (superintendent)
Grade 7. Range $2,600 to $3,200:
Assistant social worker (assistant superintendent)
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 6. Range $1,680 to $2,040
Grade 5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Part-time teachers
Within-grade promotions—net cost (see
analysis below)
No. Amount No. Amount No. Amount
Positions
1
5
Posi- Av.
PosiAv.
Av.
salary tions salary tions salary
$2,000
1 $2,000
$2,000
1,644
5
1,644
1,620
Food a n dice
______
__..__
Clothing, dry goods, and shoes
Heat, light, and power
Medical and dental supplies and services...
Laundry and cleaning supplies
Furniture and house furnishings supplies. __
School supplies and equipment _ _ ._ .
School replacements
Stable, farm, and garden
School materials
Water coolers
Laundry equipment . _ . . ._
Station wagon-truck
Miscellaneous
__
. ._
Total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$14,425
1,600
3,370
1,170
850
815
$14,425
1,600
3,370
1,170
850
815
$14,266
1,197
3,650
1,064
1,015
964
2,068
500
170
250
150
500
170
145
1,000
850
1,100
1,100
1,197
25,250
25,000
25,566
34
25,250
25,000
25,600
Industrial Home School, Repairs, Buildings and Grounds, District of
Columbia—
For repairs and improvements to buildings and grounds
[$4,000] $7,000 (55 Stat. 523).
Estimate 1943, $7,000
Appropriated 1942, $4,000
Obligations
By objects
3,200
1
1
2,600
1,680
1
3
11
6
1
1,800
1,500
1,338
1,224
1,080
970
3,200
1
1
1
2.5
11
6
1
2,600
1,680
1,620
1,800
1,500
1, 338
1,224
1,080
970
1
2.5
11
5
1
48,717
30. 5 47, 340
28.5
48, 717
1,000
47, 340
1,000
41,143
1,000
49,717
7,050
48, 340
7,050
42,143
6,236
42, 667
41, 290
35, 907
1,623
42,667
41, 290
37, 530
800
500
,338
224
080
970
605
31
Estimate, 1943 Estimate, 1942 Actual, 1941
3,200
01 Personal services .
02 Materials
$4,000
3,000
Total obligations
Estimated savings and unobligated balance .
Total estimate or appropriation
$2,000
2,000
$4,162
2,305
7,000
4,000
6,467
33
7,000
4,000
6,500
Total, Industrial Home School, District of Columbia:
Estimate 1943, $74,917
Appropriated 1942, $70,290
43,358
2,215
HOME FOR AGED AND INFIRM
Home for Aged and Infirm, Salaries, District of Columbia-
Salaries: For personal services [$87,710] $152,400, including
a superintendent at $4,600 per annum, to be appointed without
reference to civil-service requirements; temporary labor, $2,000; in
all, [$89,710] $154,400 (44 Stat. 208-211; 55 Stat. 523).
Estimate 1943, $154,400
Appropriated 1942, $89,710
1085
DISTRICT OF COLUMBIA
Home for Aged and Infirm, Expenses, District of Columbia—Con.
Home for Aged and Infirm, Salaries, District of Columbia—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 4. Range $3,800 to $4,600:
Phvsician
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 4. Range $1,620 to $l,9S0
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Administrative assistant
Grade 10. Range $3,500 to $4,100:
Superintendent
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $l,9S0
Grade 2. Range $1,440 to $l,h00 ._
Custodial service:
Grade8. Range $2,000 to $2,600
Grade 7. Range $1,800 to $2,300
Grade 6. Range $1,680 to $2,040
Grade5. Range $1,500 to $1,860
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below)
_ ._
Total permanent, departmental
Deduct:
Delay infillingnew positions
Delays and lapses, fiscal years 1942,1941
Posi- Av. Posi- Av. Posi- Av.
tiors salary tions salary tions salary
1
1
$3,800
2,000
1
$3,800
1
$3,800
7
41
1,629
1,267
3
25
1,640
1,272
3
25
1.640
1.272
1
4,600
1
4,600
1
4,600
1
3
2
2,100
1,620
1,440
1
1
1
2
3,600
2,100
1,620
1,440
1
1
1
2
3,600
2,100
1,620
1,410
1
2
10
4
9
11
37
2,100
1,950
1,704
1,530
1,320
1,205
1,082
1
2
6
4
6
11
7
2,100
1,950
1,720
1,530
1,320
1,205
1,088
1
1
6
4
6
11
7
2,000
2,040
1,720
1,530
1,320
1,205
1,088
131
179,315
$750
2,500
$1, 228
Total obligations
Received by transfer from "Industrial
Home School for Colored Children, Expenses, District of Columbia"
153,050
92,100
84,040
-2,000
-2,000
- 2 , 000
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
151,050
90,100
82,040
60
151,050
90,100
82,100
Home for Aged and Infirm, Repairs, Buildings and Grounds, District
of Columbia—
For repairs and improvements to buildings and grounds, such
work to be performed by day labor or otherwise in the discretion
of the Commissioners, $7,500 (55 Stat. 523).
Estimate 1943, $7,500
Appropriated 1942, $7,500
72
106,550
71
104,590
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1,405
780
6,044
105, 770
2,000
98, 546
2,000
179, 910
107, 770
100, 546
25, 510
18, 060
17, 834
31 Personal services, departmental
Estimated savings and unobligated balance.
Total estimate or appropriation
154, 400
89, 710
82, 712
6,848
154, 400
89, 710
89, 560
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
7. Net additional cost (cumulative) ___
$750
Obligations
177, 910
2,000
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc. __ _
6. Deduct difference between part and full
fiscal year costs
_
Trucks and tractors _ . . _ _ . . _ _ _
Purchase of heavy-dutv truck
1,405
Net permanent, departmental
Temporary employees, departmental
All personal services, departmental
Deduct subsistence, quarters and laundry
furnished
.
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
43
$2,660
41
$2,680
2,680
300
1,830
1,805
$2,500
2,500
$2, 500
2,500
2,500
2,500
Total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
7,500
7,500
12,317
33
7,500
7,500
12,350
$2, 931
2,036
1,100
1,500
1,000
750
500
2,000
500
Home for Aged and Infirm, Equipment at Power House, District of
Columbia—
[For replacement of equipment at power house, to be immediately available, $2,030] (55 Stat. 523).
Appropriated 1942, $2,030
For replacement of equipment at power house, to be immediately available: Obligations—1942, $2,030.
Home for Aged and Infirm, Plans and Specifications, District of
Columbia—
For plans and specifications for the construction of a new institution, $25,000 (submitted).
Estimate 1943, $25,000
850
3, 510
Wages . __ _ .
Materials
._
Down spouting and gutters
Kitchen repairs
Farm buildings—repairs
Powerhouse roof
Administration building—painting and roof _
Infirmary—privacy and segregation
Miscellaneous painting
_
. . .
Renewal of plumbing
850
For plans and specifications for the construction of a new institution: Obligations—
1943, $25,000.
1,405
Home for Aged and Infirm, Purchase of Station Wagon, District of
Columbia—
Home for Aged and Infirm, Expenses, District of Columbia—
For provisions, fuel, forage, harness and vehicles and repairs to
same, ice, shoes, clothing, dry goods, tailoring, drugs and medical
supplies, including subsistence of internes, furniture and bedding,
kitchen utensils, and other necessary items, and maintenance of
non-passenger-carrying motor vehicles, [$90,100] $151,050 (55
Stat. 523).
Estimate 1943, $151,050
Appropriated 1942, $90,100
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
Feed
- Clothing, dry goods and shoes
Heat, light, and power
Housofurnishings
Stable, farm, and garden.
Medical supplies _
_
Laundry and cleaning
Office supplies _
.__ _
Telephone service __.
__
Miscellaneous current repairs
$91,400
12,200
23,000
7,000
9,750
5, 000
2,000
450
250
1,250
$44,100
5,000
19, 500
5,000
9, 750
2,650
1,350
250
1,434
750
Total, Home for Aged and Infirm, District of Columbia:
Appropriated 1942, $189,340
Estimate 1943, $337,950
$39,113
1,250
$697
53
Total estimate or appropriation
By objects
Purchase (including exchange) of 1 station
wagon
Estimated savings and unobligated balance.
4, 236
22, 825
2,721
7,420
3,545
1.192
'326
MUNICIPAL LODGING HOUSE
Municipal Lodging House, District of Columbia—
For personal services, [$3,800} $4,025; maintenance, [$4,000]
$4,200; in all, [$7,800] $8,225 (44 Stat. 208-211; 55 Stat. 523).
Estimate 1943, $8,225
Appropriated 1942, $7,935
1086
THE BUDGET, 1943
disbursing, and accounting for funds administered through the
Public Assistance Division of the Board of Public Welfare, including
all employees engaged in such work and records relating thereto,
shall be under the supervision and control of the Auditor of the
Municipal Lodging House, District of Columbia—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Custodial service:
Grade 5. Range $1,680 to $2,040
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Wit bin-grade promotions—net cost (see
analysis below)
_
Total permanent, departmental
Deduct subsistence and quarters furnished.
01
Posi- Av.
tions salary
1
1
1
$1,860
1,320
1,320
Posi- Av.
tions salary
1
1
1
$1.860
1,320
1,320
Personal services (net)..
4,725
700
Av.
salary
1
1
1
$1,860
1,320
1,320
3
4,635
700
3,935
4,025
3
___
Total other obligations
2,500
800
400
300
2,343
719
382
296
4,200
4,000
3,740
8,225
7,935
7,400
260
Total estimate or appropriation
8,225
7,935
7,660
Analysis of within-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs.
7. Net additional cost (cumulative) _..
No. Amount No. Amount No. Amount
3
$180
3
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Posi- Av.
Posi- Av.
Grade 3. Range $3,200 to $3,800:
tions salary tions salary tions salary
Director of research and statistics
___.
1 $3,200
1 $3,200
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
District supervisor
3
2,600
3
2,600
3
$2,600
Grade 6. Range $2,000 to $2,600
4
2,000
4
2,000
4
2,000
Grade 5. Range $1,800 to $2,160
4
1,800
4
1,800
4
1,800
Grade 4. Range $1,620 to $1,980
40
1,620
38
1,620
40
1,620
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900. _
2
2,450
2
2,450
2
2,450
Grades. Range $2,000 to $2,600
3
2,000
3
2,000
3
2,000
Grade 4. Range $1,800 to $2,160 .
7
2
1,800
1,800
7
1,800
Grade 3. Range $1,620 to $1,980
6
1,620
5
1,620
6
1,620
Grade 2. Range $1,440 to $1,800
1,440
29
1,440
23. 8 1,440 33
Grade 1. Range $1,260 to $1,620
12
1,260
12
1,260
11.9 1,260
Custodial service:
Grade 3. Rantre $1,200 to $1,500 _.
1
1,200
1
1,200
1
1,200
Grade 2. Range $1,080 to $1,380
4
1,080
4
1,080
6
720
Grade 2. Range $1,080 to $1,380 (part
time)
.
3
533
3
533
Unclassified:
General superintendent, public assistance
service
1
5,600
1
5,600
1
5,600
Assistant superintendent, public assistance service
_ _
1
4,600
1
4,600
1
4,600
Stenographer-typist (secretary)
.
1
2,000
1
2,000
1
2,000
$180
135
360
Total permanent, departmental. _ _
116.7
Deduct delays and lapses, fiscal years 1942,
1941
._
45
135
45
225
135
PUBLIC ASSISTANCE
For the purpose of affording relief to indigent residents of the
District of Columbia [who are unemployed or otherwise in distress
because of the existing emergency,] to be expended by the Board
of Public Welfare of the District of Columbia by employment and
direct relief, in the discretion of the Board of Commissioners and
under rules and regulations to be prescribed by the Board and
without regard to the provisions of any other law, payable from
the revenues of the District of Columbia, [$1,025,0001 $850,000,
and not to exceed 12 per centum of this appropriation and of
Federal grants reimbursed under this appropriation shall be expended for personal services, including the employment of one
general superintendent of public assistance services at $5,600 per
annum, one assistant superintendent of such services at $4,600
per annum, and one stenographer-typist (secretary) at $2,000 per
annum, to be appointed without reference to civil-service requirements, not to exceed $35,000 may be expended for the distribution
of surplus commodities and relief milk, including not to exceed
$22,040 for personal services, which shall be in addition to such
services herein authorized, and not to exceed $49,960 for persona!
services, w^hich shall be in addition to such services herein authorized
to certify persons eligible for work relief and surplus commodities:
Provided, [That not to exceed $50,000 of this appropriation, together with $25,000 of the unexpended balance of the appropriation
for this purpose contained in the District of Columbia Appropriation Act, fiscal year 1940, may be used during the fiscal year 1942
as a revolving fund for the purchase of food stamps from the
Department of Agriculture in accordance with the food-stamp plan
of that Department for the distribution of surplus commodities,
under regulations to be prescribed by the Board of Public Welfare
and approved by the Commissioners of the District of Columbia,
said revolving fund to be reimbursed from time to time from the
proceeds of sale of such stamps: Provided further,] That all auditing,
126
206,178
112
181, 760
22, 792
192, 800
201, 800
158, 988
666, 300
872, 780
747, 865
500
1,300
2,100
800
300
15
3,000
70
2,000
100
40
500
1,300
2,100
800
300
15
1,500
70
2,000
100
40
453
2,165
1, 255
1,095
362
02 Total, supplies and materials
10, 225
8,725
9,454
Communication service:
0510 Telephone service
0521 Postal service
0500 Telegraph service
05 Total, communication service
6,000
6,000
30
12, 030
6,000
6,000
30
12, 030
5,240
3,885
17
9,142
2,500
100
2,600
2, 500
100
2,600
2,064
200
2,000
2,200
200
1,900
2,100
2,039
1,790
3,829
3,720
13, 600
17, 320
1,920
13, 600
15, 520
3,720
24, 429
28,149
500
35
500
35
535
535
526
945
1,471
2,610
100
2,710
2,610
100
2,710
1,371
2,660
4,031
01
180
192, 800
4,378
Personal services (net)
OTHER OBLIGATIONS
Direct relief.
Emergency Relief of Residents, District of Columbia—
Estimate, 1943 Estimate, 1942 Actual, 1941
3,660
Grand total obligations
._ _
Estimated savings and unobligated balance.
1. Total cost for full fiscal year of promotions to be made
_
2. Net additional cost in 1943 of 1942 promotion? brought forward (line 7) _ _ ._
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Obligations
4,500
840
2,650
800
400
350
_
Appropriated 1942, $1,025,000
Estimate 1943, $850,000
By objects
OTHER OBLIGATIONS
Food and ice
Heat, light, and power.
Repairs and material? for same
Laundry and cleaning supplies__
Household furnishings
628-5 H)
135
225
3
Positions
District of Columbia: \_And provided"! Provided further, That no
part of this appropriation shall be expended in such a manner as
to require a deficiency to supplement such appropriation (55 Stat.
Supplies and materials:
0200 Stationery and office supplies
(not specified)
02011 Printed forms and letterheads._.
02012 Other stationery
0202 Sundry office supplies
.
0205 Cleaning and toilet supplies
0210 Medical supplies
0231 Fuel
0282 Lighting supplies
0284 Miscellaneous supplies
0296 Other materials
0296 Paints
06 Local transportation
07 Transportation of things
Total, transportation
.
Heat, light, and power:
1000 Illuminating gas
1030 Electricity
Total, heat, light, and power. _
Rent:
1101 Rent of buildings
1112 Rent of motor equipment
11 Total, rents
Repairs and alterations:
1280 Repairs to equipment
. ._ ...
1290 Special and miscellaneous repairs,
12 Total, repairs and alterations
Equipment:
3010 Furniture and fixtures
3017 Office machines
30 Total, equipment
660
205
3,259
2,064
Total other obligations--
713. 920
917, 000
806, 005
Grand total obligations
906, 720
1,118,800
964, 973
1087
DISTRICT OF COLUMBIA
Emergency Relief of Residents, District of Columbia—Continued.
Home Care for Dependent Children, District of Columbia—^-Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1940 appropriation obligated in 1942
Received by transfer from "Aid to dependent children, grants from Social Security Board, District of Columbia"—
Relief
Administrative expense.._ _
-$25,000
-$50,000
- 6 , 720
-62,000
- 6 , 800
-$67,096
-16,110
850,000
1,025,000
881, 767
18, 233
850,000
1,025,000
Received by transfer from "Aid to dependent children, grants from Social Security
Board, District of Columbia"—
Direct payment
Administrative expenses
-$340,000
-22,080
-$114,460
-10,080
-$131, 348
-6,693
412, 660
212,940
60
159, 785
3,215
412, 660
213, 000
163, 000
900,000
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
Analysis
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
of within-grade •promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Obligations
Departmental
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
No. Amount No. Amount No. Amount
35
$2,340
58
$3,720
1,335
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
3,675
2,385
960
No. Amount No. Amount No. Amount
3
$180
1,335
9
$660
180
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
3,720
2,715
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)—
360
660
360
480
180
7. Net additional cost (cumulative)
7. Net additional cost (cumulative)..
Assistance Against Old-Age Want, District of Columbia—
Home Care for Dependent Children, District of Columbia—
Home Care for Dependent Children: To carry out the purposes
of the Act entitled "An Act to provide home care for dependent
children in the District of Columbia", approved June 22, 1926 (44
Stat. 758-760), including not to exceed [$13,060] $28,760 for personal services in the District of Columbia, [$213,000] $412,660:
Provided, That this appropriation shall be so apportioned and distributed by the Commissioners over the fiscal year ending June 30,
[1942] 1943, and shall be so administered during such fiscal year,
as to constitute the total amount that will be utilized during such
fiscal year for such purposes, and no more than $400 shall be paid
for burial of children dying while beneficiaries under said Act {44
Stat. 758-760; 55 Stat. 524).
Estimate 1943, $412,660
Appropriated 1942, $213,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
Total permanent, departmental
Posi- Av.
tions salary
$2,800
1
$2,800
1
$2,800
3
9
9
2,033
1,800
1,620
1
4
4
2,100
1,800
1,620
1
2
4
2,100
1,800
1,620
1
5
1
1,620
1,440
1,260
1
2
1,620
1,440
1
2
1,620
1,440
13
23,080
11
19,480
1
1,080
30
50,840
Deduct delays and lapses, fiscal year 1941 ._
01
Posi- Av.
tions salary
1
.
Personal services (net)
1,137
50, 840
23, 080
18,343
723, 500
400
314, 000
400
279,438
45
723, 900
314,400
279,483
774, 740
337,480
297, 826
OTHER OBLIGATIONS
Home care grants to 1,419 cases at $510 per
year per case
Burial of children
__ _
Total other obligations.__
Grand total obligations
.__
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$2 600
1
$2 600
1
$2 600
4
6
22
2,000
1,800
1,620
3
4
22
2,000
1,800
1,620
2
4
20
2,000
1,800
1,620
.
1
19
6
2,600
1,440
1,260
1
17
4
2,600
1,440
1,260
1
17
4
2,600
1,440
1,260
3
1,080
3
1,080
3
1,080
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941...
01
Personal services (net)
62
97,800
55
86,800
52
81,560
10,058
71, 502
Consultant
By objects
PERSONAL SERVICES, DEPARTMENTAL
Obligations
By objects
Professional service:
Grade 2. Range $2,600 to $3,200:
Obligations
Professional service:
Grade 2. Range $2,600 to $3,200:
Assistant economic analyst
Subprofessional service:
Grade 6. Range $2,000 to $2,600,.
Grade 5. Range $1,800 to $2,160.
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980.
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,440.
_ .
Custodial service:
Grade 2. Range $1,080 to $1,380
Assistance against old-age want: To carry out the provisions
of the Act entitled "An Act to amend the Code of Laws for the
District of Columbia in relation to providing assistance against
old-age want'7, approved August 24, 1935 (49 Stat. 747), including
not to exceed [$59,500] $67,000 for personal services and other
necessary expenses, [$620,000] $760,465 (49 Stat. 747; 55 Stat. 524).
Estimate 1943, $760,465
Appropriated 1942, $620,000
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Estates consultant
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 2. Range $1,080 to $1,380
97,800
86,800
1,371,930
15,000
1,083, 030
11,485
1,386, 930
1,094,515
1 048 813
8,890
1,057, 703
1,484,730
1,181,315
1,129,205
—693 465
-30,800
760,465
— 534,015
-27,300
760,465
620,000
— 524 406
-26,000
578,799
3,701
582, 500
OTHER OBLIGATIONS
Assistance against old-age want, 4,221 cases
at $325
Funeral expenses...
Total other obligations
Grand total obligations ___ .
Received by transfer from "Old age assistance, grants from Social Security Board,
District of Columbia"—
Direct payment
Administrative expenses .
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation.
620,000
1088
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
-_. .._
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _ _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
No. Amount No. Amount No. Amount
16
$1,080
41
$2,540
710
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc.. - ___ __ __ _
6. Deduct difference between part and full
fiscal year costs
_
1,790
2,540
1,405
1,830
385
SPONSOR S CONTRIBUTIONS TO WORK PROJECTS ADMINISTRATION
Sponsor's Contributions to Work Projects Administration,
NonConstruction Projects, District of Columbia—
For amount required by the District of Columbia as sponsor's
contributions toward Work Projects Administration nonconstruction projects for free lunches for necessitous school children, sewing,
household service, housekeeping aides, adult education, [woodyard,]
recreation, vocational training, and historical records, including the
purchase of food, supplies, materials, streetcar and bus fares, rent,
equipment, rental of equipment, personal services, and other necessary expenses, to be expended subject to the approval of the Director
of Public Welfare acting as agent of the Commissioners of the
District of Columbia [$170,000] $155,000 (55 Stat. 524).
710
Estimate 1943, $155,000
Appropriated 1942, $170,000
Obligations
By objects
7. Net additional cost (cumulative)
Estimate, 1943 Estimate, 1942 Actual, 1941
Aid for Needy Blind Persons, District of Columbia—
Pensions for needy blind persons: To carry out the provisions
of the Act entitled "An Act to provide aid for needy blind persons
of the District of Columbia and authorizing appropriations therefor", approved August 24, 1935 (49 Stat. 744), $50,000 (49 Stat.
744; 55 Stat. 524).
Estimate 1943, $50,000
Appropriated 1942, $50,000
Obligations
Special assistant
Project coordinator .
Home economist
..
Curriculum specialist
Clerk
. . __
_ ...
Total permanent
Temporary employees ___
01
Personal services (net)
1
1
$4,000
3,000
1
1
$4,000
3,000
2
7
11
2,000
1,543
21,800
2
7
11
Posi- Av.
tions salary
2,000
1,543
1
1
1
4
6
$4,000
3,000
1,300
1,205
1,237
21,800
13
20,541
236
21, 800
21, 800
20, 777
118, 665
1,800
2,535
1,400
1,200
100
7,500
133,665
1,800
2,535
1,400
1,200
100
7,500
127, 727
1,848
1, 647
1,475
2, 580
80
19,567
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Subprofessional service:
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 2. Range $1,400 to $1,800
Personal services (net)
.
Posi- Av.
tions salary
_ _ __
By objects
01
Posi- Av.
tions salary
PERSONAL SERVICES
_._
Posi- Av.
tions salary
1
$1,620
Posi- Av.
tions salary
1
$1,620
1
1,440
1
3,060
2
3,060
Supplies and materials
Communications
.
Travel expense
Heat, light, and power. _
Rent
Repairs and alterations
Equipment
__.
2
$1,620
133, 200
148, 200
154, 924
2
3,240
Grand total obligations
Estimated savings and unobligated balance.
155, 000
170,000
175, 701
1,799
Total estimate or appropriation
155,000
170,000
177, 500
$10, 000
5,000
5,000
10,000
89, 000
31,000
$15,174
10, 231
7,665
7,484
84, 261
36, 840
10, 472
3,574
1,440
2
Posi- Av.
tions salary
02
05
06
10
11
12
30
Total other obligations
OTHER OBLIGATIONS
Pensions for the needy blind
100,000
100,000
74,138
Grand total obligations
Received by transfer from "Aid to the blind,
grants from Social Security Board, District of Columbia"—
Direct payment
Administrative expenses. _
Transferred to "Reunion of United Confederate Veterans, District of Columbian-
103,060
103,060
77, 378
-37,069
- 3 , 240
-50,000
-3,060
-50,000
-3,060
Net total obligations- ___ _ _
Estimated savings and unobligated balance.
50,000
50,000
48, 703
1,297
Total estimate or appropriation
50,000
50,000
50,000
+11, 634
B Y PROJECTS OR FUNCTIONS
1
2.
3.
4.
5.
6.
7.
8.
Adult education
Household service.
Housekeeping aide
Recreation
School lunch
Sewing
Woodyard
Historical records _ _ _
. ._
5,000
$15, 000
5,000
5,000
10, 000
89, 000
31, 000
10,000
5,000
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
155,000
170, 000
175, 701
1,799
155,000
170,000
177, 500
..
. . .
Reunion of United Confederate Veterans, District of Columbia—
Total, Public Assistance, District of Columbia:
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
Received by transfer from "Aid for needy
blind persons, District of Columbia"-. __
Estimate 1943, $2,228,125
Appropriated 1942, $2,078,000
$11 634
- 1 1 634
Education of Handicapped Children, District of Columbia—
Total estimate or appropriation
Obligations
By objects
[In expending appropriations contained in this Act under the
caption "Public Assistance", not more than the following monthly
amounts shall be paid therefrom: Emergency Relief of Residents:
Single persons, not more than $24; family of two persons, not more
than $30, and for each person in excess of such number under sixteen
years of age not more than $6; and not to exceed a total of $60 to
any one family; Home Care for Dependent Children: Family of two
persons, not more than $30, and for each person in excess of such
number under sixteen years of age not more than $6; and not to
exceed a total of $60 to any one family; Assistance Against Old Age
Want: Not more than $30 per month shall be paid therefrom to any
one person; Aid for Needy Blind Persons: Not more than $40 per
month shall be paid therefrom to any one person] (55 Stat.
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services
-
$14,197
- - --
OTHER OBLIGATIONS
472
244
02 Supplies and materials
06 Travel expense
Total other obligations
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
716
= = = = =
—
14,913
87
15,000
1089
DISTRICT OP COLUMBIA
[SOUTHERN RELIEF SOCIETY]
TEMPORARY HOME FOR FORMER SOLDIERS AND SAILORS
Temporary Home for Former Soldiers and Sailors, District of
Columbia—
Southern Relief Society, District of Columbia—
[For care and maintenance of needy and infirm Confederate
For personal services, [$4,620] $4,925) maintenance, $11,750; veterans, their widows and dependents, residents in the District of
and repairs to buildings and grounds, $1,000; in all, [$17,370] Columbia, under a contract to be made with the Southern Relief
$17,675, to be expended, under the direction of the Commissioners; Society by the Board of Public Welfare, $10,000] (55 Stat. 525).
and former Union soldiers, sailors, or marines of the Civil War,
Appropriated 1942, $10,000
former soldiers, sailors, or marines of the Spanish War, Philippine
Insurrection, or China Relief Expedition, and former soldiers,
Obligations
sailors, or marines of the World War or who served prior to July 2,
1921, shall be admitted to the home, all under the supervision of a
By objects
board of management (55 Stat. 524) •
Estimate, 1943Estimate, 1942 Actual, 1941
Appropriated 1942, $17,505
Estimate 1943, $17,675
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
Care for the home _ _
_. _
Outdoor relief
Total obligations
Estimated savings and unobligated balance.
Total estimate of appropriation
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
PERSONAL SERVICES, DEPARTMENTAL
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
-.__ _ ..
1
3
$2,100
1,240
1
3
305
Total permanent, departmental
Deduct delays and lapses,fiscalyear 1941
Net permanent, departmental
Deduct subsistence and quarters furnished _
_
01 Personal services (net)...
$2,100
1,240
1
3
$2,100
1,240
135
4
6,125
4
5,955
4
5,820
81
4
6,125
1,200
4,925
4
5,955
1,200
4,755
4
5,739
1,165
4,574
$4,500
5,500
$3,918
5,248
10,000
9,166
834
10,000
10,000
[NATIONAL LIBRARY FOR THE BLIND]
National Library for the Blind, District of Columbia—
[For aid and support of the National Library for the Blind,
located at 1800 D Street Northwest, to be expended under the
direction of the Commissioners of the District of Columbia, $5,000]
(55 Stat. 525).
Appropriated 1942, $5,000
Salaries and contingent expenses: Obligations—1942, $5,000; 1941, $5,000.
OTHER OBLIGATIONS
Food and ice
Clothing, dry goods, and shoes
Heat, light, and power
„
Furniture and house furnishings ._
Laundrv and cleaning supplies...
Repairs
Miscellaneous.
Total other obligations
COLUMBIA POLYTECHNIC INSTITUTE
9,400
200
1,400
300
400
1,000
50
12,750
_
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
1,423
211
392
999
63
12,724
For the training and employment of the blind under contracts
to be made by the Board of Public Welfare with the Columbia Polytechnic Institute for the Blind, $3,000 (55 Stat. 525).
Estimate 1943, $3,000
Appropriated 1942, $3,000
17,675
- .
9,400
200
1,400
300
400
1,000
50
12,750
17,505
17 298
For training of blind persons: Obligations—1943, $3,000; 1942, $3,000; 1941, $3,000.
9,636
Columbia Polytechnic Institute, District of Columbia—
72
17,675
17, 505
17,370
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 881*2
SAINT ELIZABETHS HOSPITAL
Saint Elizabeths Hospital, Support of Insane, District of Columbia—
For support of indigent insane of the District of Columbia in
Saint Elizabeths Hospital, as provided by law, [$2,956,500]
$3,055,050 (55 Stat. 525).
Obligations
Estimate 1943, $3,055,050
Departmental
Appropriated 1942, $2,956,500
Estim ite,1943 Estimate, 1942 Actual ,1941
Obligations
1. Total cost for full fiscal year of promotions to be made
_-_
___
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7 ) . . . _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental-_.
5. Deduct amount to be absorbed through
No. Amount No. Amount No. Amount
3
$220
3
$220
135
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Support of indigent insane, at $1.80 per dayEstimated savings and unobligated balance-
440
85
305
135
$2,956, 500
$2,768, 586
23,664
3,055,050
2, 956, 500
2, 792, 250
220
135
$3,055,050
Total estimate or appropriation
85
personnel turn-over, etc.
6. Deduct difference between part and full
fiscal year costs. _. . .
7. Net additional cost (cumulative)...
NONRESIDENT INSANE
Deportation of Nonresident Insane, District of Columbia—
FLORENCE CRITTENTON HOME AND SAINT ANNS INFANT ASYLUM AND
MATERNITY HOSPITAL
Florence Crittenton Home and Saint Anns Infant Asylum and Maternity Hospital, District of Columbia—
For care and maintenance of women and children under contracts to be made by the Board of Public Welfare, with the Florence
Crittenton Home and Saint Anns Infant Asylum and Maternity
Hospital, $8,000 (55 Stat. 525).
Appropriated 1942, $£>,000
Estimate 1943, $8,000
Obligations
By objects
For deportation of nonresident insane persons, in accordance
with the Act of Congress entitled "An Act to provide for insanity
proceedings in the District of Columbia", approved June 8, 1938,
including persons held in the psychopathic ward of the Gallinger
Municipal Hospital, $12,000 (55 Stat. 525).
Estimate 1943, $12,000
Appropriated 1942, $12,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
For deportation of nonresident insane
Estimated savings and unobligated balance
Total estimate or appropriation
$12,000
$12,000
$10, 590
1,410
12,000
12,000
12,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Women at $7 per week
Children at $5.95 per week
Total estimate or appropriation_
405000—41-
$6,800
1,200
$6,800
1,200
$6,945
1,055
8,000
8,000
8,000
In expending the foregoing sum the disbursing officer of the
District of Columbia is authorized to advance to the Director of
Public Welfare, upon requisitions previously approved by the auditor of the District of Columbia, and upon such security as the
Commissioners may require of said Director, sums of money not
1090
THE BUDGET, 1943
exceeding $500 at one time, to be used only for deportation of nonresident insane persons, and to be accounted for monthly on itemized vouchers to the accounting officer of the District of Columbia
(55 Stat. 525).
Total, Public Welfare, District of Columbia:
Estimate 1943, $8,422,067
Appropriated 1942, $8,166,071
BURIAL OF EX-SERVICE MEN
Burial of Indigent Soldiers, District of Columbia—
For expenses of burying in the Arlington National Cemetery,
or in the cemeteries of the District of Columbia, indigent Union
ex-soldiers, ex-sailors, or ex-marines, of the United States service,
either Regular or Volunteer, who have been honorably discharged or
retired, and who died in the District of Columbia, to be disbursed
by the Secretary of War at a cost not exceeding $45 for such burial
expenses in each case, exclusive of cost of grave, $270 (55 Stat. 525).
Estimate 1943, $270
Appropriated 1942, $270
Burial expenses: Obligations—1943, $270; 1942, $270; 1941, $270.
TRANSPORTATION OF INDIGENT NONRESIDENT PERSONS
Transportation of Indigent Nonresident Persons, District of Columbia—
For transportation of indigent nonresident persons to their legal
residence or to the home of a relative or relatives, including maintenance pending transportation, and transportation of other indigent
persons, including indigent veterans of the World War and their
families, $20,000, of which amount not to exceed $7,100 shall be available for personal services (55 Stat. 525).
Estimate 1943, $20,000
Appropriated 1942, $20,165
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Subprofessional service:
Grade 8. Ranee $2,600 to $3,200:
Chief social service worker,
supervisor
_
Grade 4. Range $1,620 to $1,980.
Clerical, administrative, and fiscal service:
Grade 2. Range $1,440 to $1,800._,
Within grade promotions—net cost (see
analysis below)
01
Personal services (net) _
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
1
1
$2,600
1,620
1
1
$2,600
1,620
1
1
$2,600
1,620
2
1,440
2
1,440
2
1,440
4
7,100
4
7,265
4
MILITIA
Militia, District of Columbia—
For the following, to be expended under the authority and direction of the commanding general, who is hereby authorized and
empowered to make necessary contracts and leases, namely:
For personal services, $18,440, including compensation to the
commanding general at the rate of $3,600 per annum; temporary
labor, $3,867; for expenses of camps, including hire of horses for
officers required to be mounted, and for the payment of commutation
of subsistence for enlisted men who may be detailed to guard or move
the United States property at home stations on days immediately
preceding and immediately following the annual encampments; damages to private property incident to encampments; reimbursement to
the United States for loss of property for which the District of
Columbia may be held responsible; cleaning and repairing uniforms,
arms, and equipment; instruction, purchase, and maintenance of athletic, gymnastic, and recreational equipment at armory or field
encampments, not to exceed $500; practice marches, drills, and
parades; rent of armories, drill halls, and storehouses; fuel, light,
heat, care, and repair of armories, offices, and storehouses; machinery
and dock, including dredging alongside of dock; construction of
buildings for storage and other purposes at target range; telephone
service; printing, stationery, and postage; horses and mules for
mounted organizations; maintenance and operation of passenger and
non-passenger-carrying motor vehicles; not exceeding [$650] $750
for purchase (including exchange) of one passenger-carrying automobile; streetcar fares (not to exceed $200) necessarily used in the
transaction of official business; not exceeding $400 for traveling
expenses, including attendance at meetings or conventions of associations pertaining to the National Guard; and for general incidental
expenses of the service, $10,320; in all, $32,627 (55 Stat. 526).
7,100
Estimate 1943, $32,627
165
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
Transportation of indigent nonresident
persons
Grand total obligations
_
Estimated savings and unobligated balance.
Total estimate or appropriation
_
_
12,900
12,900
7,656
20,000
20,165
14, 756
5,244
20,000
20,165
20,000
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made--.
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
ft. Deduct difference between part and full
fiscal year costs
No. Amount No. Amount No. Amount
1
$60
3
$220
Posi- Av.
tions salary
Posi- Av.
tions salary
Commanding general
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Administrative assistant
Grade 6. Range $2,300 to $2,900
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Ra.nge $1,440 to $1,800
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below)
_ _
0.1 $3,600
1
$3,600
1
$3,600
3, 200
2,500
2,160
1,920
1,500
1
1
1
1
2
3,200
2,500
2,160
1,920
1,500
1
1
1
1
2
3,200
2,500
2,160
1,920
1,500
1
2,200
1
1,680
4.7 1,280
1
1
6
2,200
1,680
1,280
1
1
6
2,160
1,680
1,280
Total permanent, departmental
Deduct delays and lapses, fiscal years 1942,
1941
10.8 18, 500
15
28,465
15
27,900
0.1
1
1
1
0.9
525
9,440
550
220
18, 500
3,867
19,025
3,867
22, 367
60
22,892
60
27, 350
5,784
33,134
60
01
22, 307
22,832
33,074
2,600
1,700
30
1,100
400
200
1,500
900
1,000
50
840
2,600
1,700
30
1,100
400
200
1,500
900
1,000
50
840
3,174
1,533
26
1,901
77
59
2.330
885
1,348
10,320
10,320
15,474
Grand total obligations
Estimated savings and unobligated balance-
32, 627
33,152
48,548
392
Total estimate or appropriation
32,627
33,152
48,940
250
30
Posi- Av.
tions salary
All personal services, departmental._
Deduct value of quarters furnished
55
280
PERSONAL SERVICES, DEPARTMENTAL
Net permanent, departmental
Temporary employees, departmental
165
7. Net additional cost (cumulative)
Personal services (net)
OTHER OBLIGATIONS
55
165
VOCATIONAL REHABILITATION
Vocational Rehabilitation, District of Columbia—
Vocational rehabilitation of disabled residents, District of
Columbia: To carry out the provisions of the Act entitled "An Act
to provide for the vocational rehabilitation of disabled residents of
the District of Columbia, and for other purposes", approved February 23, 1929, $25,000 (55 Stat. 526).
Estimate 1943, $25,000
Appropriated 1942, $25,000
Vocational rehabilitation of disabled residents: Obligations—1943, $25,000; 1942,
$25,000; 1941, $25,000.
Appropriated 1942, $33,152
02
0230
03
05
06
08
10
11
12
13
30
Supplies and materials
Fuel
Subsistence and support of persons
C ommunication service
Travel expenses
Printing and binding
Heat, light, and power
Rents
Repairs and alterations
Miscellaneous current expenses
Equipment
Total other obligations__
4,141
1091
DISTRICT OF COLUMBIA
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Militia, Operation and Maintenance, Armory, District of ColumbiaContinued.
Obligations
Obligations
Departmental
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative)—
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
5
$340
12
OTHER OBLIGATIONS
$800
02
0230
10
12
05
525
275
1,140
800
Supplies and materials
Fuel
Heat, lieht, and power
Repairs and alterations
Communication service
Total other obligations
885
Total estimate or appropriation. . . .
255
275
525
Militia, Operation and Maintenance, Armory, District of Columbia—
For operation and maintenance of new armory, including necessary personal services, $20,000 (55 Stat. 526).
Appropriated 1942, $20,000
Estimate 1943, $20,000
$750
1,700
3,000
2,200
150
$750
1,700
H, 000
2, 200
150
7,800
7,800
20,000
20,000
Militia, Armory, District of Columbia—
[For continuing construction of an armory for the Militia of
the District of Columbia, $1,000,000] (55 Stat. 526).
Appropriated 1942, $1,000,000
Obligations
By objects
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 6. Range $1,680 to $2,040
Grade 3. Ran^e $1,200 to $1,500
Total permanent, departmental
Deduct delays and lapses, fiscal year 1942. __
01
Personal services (net)
Posi- Av.
Posi- Av.
Av.
salary tions salary tions salary
1 $2,200
$2, 200
1,680
2
1.680
1, 224
1,224
10
17, 800
13
8.8 12,200
5, 600
12.200
12, 200
Positions
1
1
6.8
01 Personal services (temporary)
32 Structures
..
Total obligations
1941 appropriation obligated in 1940
1942 appropriation obligated in 1941 _.
Deduct obligations estimated in excess of
appropriation
Total estimate or appropriation
$250
39,946
$18,160
1, 413,021
40 196
1 431 181
+727, 37S
-1,000,000
+1,000,000
-40,196
- 5 8 . 559
1,000,000
1,100,000
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. 8. C. 78
MILITIA, DISTRICT OF COLUMBIA
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Militia, District of Columbia.
1
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
$1,000
1
Net cost
of new
cars
$250
$750
Total, Militia, District of Columbia:
Estimate 1943, $52,627
Appropriated 1942, $1,053,152
ANACOSTIA RIVER AND FLATS
Reclamation of Anacostia River Flats, District of Columbia—
[For continuing the reclamation and development of Anacostia
Park, in accordance with the revised plan as set forth in Senate
Document Numbered 37, Sixty-eighth Congress, first session,
$65,000, to continue available until expended] (55 Stat. 526).
Appropriated 1942, $65,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
31 Land and interests in land
32 Structures and parts and nonstructural
improvements to land (includes fixed
equipment)
Total obligations
1931 appropriation obligated in 1941 and 1942.
1933 appropriation obligated in 1942
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
6
$720
Public purpose and users
Commanding general, District of Columbia Militia, and
organization commanders of regiments and separate organizations and staffs.
IMPROVEMENT OF WASHINGTON CHANNEL
Improvement of Washington Channel, District of Columbia—
Toward the payment by the District of Columbia of its proportionate part of the cost of improving the north side of Washington
Channel, District of Columbia, as set forth in the Act of Congress
approved August 30, 1935, entitled "An Act authorizing the construction, repair, and preservation of certain public works on rivers
and harbors, and for other purposes", $64,000, which sum shall be
transferred to the War Department and be expended under the direction of the Secretary of War and the supervision of the Chief of
Engineers, and shall continue available until expended (49 Stat.
1081; 55 Stat. 526).
Estimate 1943, $64,000
Appropriated 1942, $64,000
Transferred to Office of Chief of Engineers of the United States Army: 1943, $64,000;
1942, $64,000; 1941, $64,000.
$369
NATIONAL CAPITAL PARKS
$71,210
71,210
-4,648
-1,562
65,000
65,000
64,612
64,981
-352
64, 629
371
65,000
SALARIES, PUBLIC PARKS, DISTRICT OF COLUMBIA
Public Parks, Salaries, District of Columbia—
For personal services, [$360,350] $374,450 (40 U. 8. C. 2;
55 Stat. 527).
Estimate 1943, $374,450
Appropriated 1942, $367,705
1092
THE BUDGET, 1943
Public Parks, Salaries, District ofColumbia—Continued.
Obligations
By objects
Estim ate,1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 5. Range $4,600 to $5,400:
2
2
2
$5,300
$5,300
______
$5,300
Senior engineer
Grade 4. Range $3,800 to $4,600:
1
1
1
3.800
3,800
Assistant chief of division
3,800
Grade 3. Ranee $3,200 to $3,800:
2
2
3,250
3, 250
2 2 3 233
Associate engineer
3,200
3,200
3,200
1
1
1
Associate park naturalist... _.
Assistant engineer (assistant
1
1
1
3,200
3,200
3,200
chief of division)
Associate landscape architect._
3,500
3,500
3,500
2
2
2
Administrative officer (chief
1
1
1
3 400
3,400
3,400
of division)
Grade 2. Range $2,600 to $3,200:
2
2
2
2,750
2 750
2,750
Assistant engineer
Subprofessional service:
2
2
2
2,400
2,400
2,400
Grade 7. Range $2,300 to $2,900
4
4
4
2,200
2,200
2,200
Grade 6. Range $2,000 to $2,600
1
1
1
1,860
1,860
1,860
Grade 5. Range $1,800 to $2,160
9
10
10
1,693
1,686
1,686
Grade 4. Range $1,620 to $1,980
4
4
4
1,470
1,470
1,470
Grade 3. Range $1,440 to $1,800
17
20
20
1,330
1,320
1,320
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 14. Range $6,500 to $7,500:
1
1
0.5
6,500
6,750
6,687
Superintendent Grade 13. Range $5,600 to $6,400:
0.5
6,000
Superintendent
5,600
Recreation coordinator
I 5,600 I 5,600 1
Grade 10. Range $3,500 to $4,100:
Chief, administrative divi1
1
1
3,700
3,500
3,550
sion
Grade 9. Range $3,200 to $3,800:
Senior administrative assist2
2
2
3,500
3,500
3,500
ant
_
Grade 8. Range $2,900 to $3,500:
2
2
2
3,000
3,000
3,000
Junior administrative officer...
4
4
4
2,225
2,225
2,225
Grade 5. Range $2,000 to $2,600
5
5
5
1,884
1,884
1,884
Grade 4. Range $1,800 to $2,160
9
8.7
9
1,680
1,680
1,680
Grade 3. Range $1,620 to $1,980
1
1
1
1,440
1,440
1,440
Grade 2. Range $1,440 to $1,800
Custodial service:
7
7
7
2,400
2,400
2,400
Grade 9. Range $2,300 to $2,900
5
5
4.5
2,133
2,120
2,120
Grade 8. Range $2,000 to $2,600
12
12
1,926
1,926
Grade 7. Range $1,860 to $2,300
12.5 1,926
21
21
21
1,726
1,726
1,726
Grade 6. Range $1,680 to $2,040
4
4
4
1,575
1,575
1,575
Grade 5. Range $1,500 to $1,860
9
9
9
1,380
1,380
1,380
Grade 4. Ranee $1,320 to $1,680
41
41
41
1,266
1,266
1,266
Grade 3. Range $1,200 to $1,500
42
46
46
1,148
1,142
1,142
Grade 2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
4,704
7,355
analysis below)
Total permanent, field ._
224 386,150 224 388,788 215.9 371,486
Deduct delays and lapses,fiscalyears 1942,
1941
9,383
24, 615
Net permanent, field
379,405
346,871
386,150
8,037
900
900
Temporary employees, field
387,050
01
Personal services (net)
354,908
380,305
12,600
16,428
12, 600
Deduct reimbursements
Net total obligatons
_ _
374,450
367,705
338,480
12, 510
Estimated savings and unobligated balanceTotal estimate or appropriation
367,705
350,990
374,450
Estimate 1943, $379,950
Appropriated 1942, $375,962
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (net)
$279,300
$276, 700
$214, 494
700
100
2,735
53,072
6,908
67,135
5,000
700
100
2,735
53,072
6,908
65, 747
5,000
707
921
2,735
51, 278
6,908
82, 266
30,956
1,970
OTHER OBLIGATIONS
02
03
04
05
07
08
09
10
Travel
Transportation of things
Communication services
Rents and utility services.
Other contractual services
Supplies and materials-..
Equipment
Lands and structures _.
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
151 $10,080
4. Total permanent, field.._
5. Deduct amount to be absorbed through
personnel turn-over, etc
Deduct difference between part and full
fiscal year costs
21,700
7,600
4,704
7,355
Total other obligations
135,650
134, 262
177, 741
414, 950
410,962
392, 235
-25,000
-25,000
-10,000
-10,000
-12,436
Net total obligations
.
Estimated savings and unobligated balance-
379,950
375,962
379, 799
5,023
Total estimate or appropriation
379,950
375, 962
384,822
$6,945
812
$6,945
812
$6,945
812
8,640
300
2,735
52, 700
8,640
300
2,735
52, 700
8,640
286
2, 735
50, 387
304,918
37, 900
300,930
37, 900
300,670
21,760
414,950
410,962
392, 235
-25,000
-25,000
-10,000
-10,000
-12,436
Net total obligations
Estimated savings and unobligated balance-
379,950
375,962
379, 799
5,023
379,950
375,962
384,822
B Y PROJECTS OR FUNCTIONS
1. Administration
_.
2. Engineering
3. Fixed charges:
Fuel (coal, oil, and gas)
_
Gaslights
Communications
Electricity
4. Other maintenance, repair, and operation
5. Outdoor sports
Grand total obligations
Received by transfer from "Maintenance of
vehicular roads, public parks, highway
fund"
-.
.
Reimbursements for work done for other
departments
2,725
7. Net additional cost (cumulative) __
__
Grand total obligations
Received by transfer from "Maintenance of
park roads, District of Columbia".
. .
Reimbursements for work done for other
departments
Total estimate or appropriation
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
1. Total cost for full fiscal year of promotions to be made -. _
__ _ __ 172 $11,620
2. N e t additional cost in 1943 of 1942 pro7,355
motions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward (line
6)
2,725
power of public parks, grounds, fountains and reservations, propagating gardens and greenhouses under the jurisdiction of the
National Park Service, including the tourists' camp on its present
site in East Potomac Park, and including personal services of seasonal or intermittent employees at per-diem rates of pay approved
by the Secretary of the Interior, not exceeding current rates of pay
for similar employment in the District of Columbia; placing and
maintaining portions of the parks in condition for outdoor sports
erection of stands, furnishing and placing of chairs, and services
incident thereto in connection with national, patriotic, civic and
recreational functions held in the parks, including the President's
Cup Regatta, and for expenses incident to the conducting of band
concerts in the parks; the hire of draft animals with or without
drivers at local rates approved by said Secretary; the purchase and
maintenance of draft animals, harness, and wagons; contingent
expenses; city directories; communication service; carfare; traveling
expenses; professional, scientific, technical, and law books; periodicals and reference books, blank books and forms; photographs,
dictionaries and maps; leather and rubber articles for the protection
of employees and property; the maintenance, repair, exchange,
and operation of not to exceed two motor-propelled passengercarrying vehicles and all necessary bicycles, motorcycles, and selfpropelled machinery; the purchase, maintenance, and repair of
equipment and fixtures, and so forth, [$375,962] $379,950: Provided, That not to exceed $10,000 of the amount therein appropriated may be expended for the erection of minor auxiliary
structures (40 U. S. C. 2; 55 Stat. 527).
10,080
9,396
PARK POLICE
Park Police, Salaries, District of Columbia—
Salaries: For pay and allowances of the United States Park
GENEEAL EXPENSES, PUBLIC PARKS
Police force, in accordance with the Act approved May 27, 1924, as
Public Parks, Expenses, District of Columbia—
amended, [$175,290] $188,350 UO U. S. C. 2; 55 Stat. 527).
General expenses: For general expenses in connection with the
maintenance, care, improvement, furnishing of heat, light, and Estimate 1943, $188,350
Appropriated 1942, $175,290
1093
DISTRICT OF COLUMBIA
Park Police, Uniforms and Equipment, District of Columbia—
For uniforming and equipping the United States Park Police
force, including the purchase, issue, operation, maintenance, repair,
exchange, and storage of revolvers, bicycles, and motor-propelled
passenger-carrying vehicles, uniforms, ammunition, and radio equipment and the" rental of teletype service, [$13,400] $18,635 (40
U. S. C. 2; 55 Stat. 527).
Park Police, Salaries, District of Columbia—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Posi- Av.
tions salary
PERSONAL SERVICES, FIELD
Captain
LieutenantSergeant
Privates:
Class 6 . . .
Class 5___
Class 4 . . .
Class 3 . . .
Class 2. _.
Classl.._
1
1
8
$3,600
3,050
2,750
2,400
2,300
2,200
2,100
2,000
1,900
Posi- Av.
tions salary
1
1
7
63
Posi- Av.
tions salary
1
$3,600
$3,600
3,050
1
3,050
2,750
7
2,750
2,400
2,300
2,200
2,100
2,000
1,900
63
72
Estimate 1943, $18,635
Obligations
By objects
2,400
2,300
2,200
2,100
2,000
1,900
Total permanent, field
Additional compensation for members detailed to motorcycle service, at $120 each.
78 185,710
72 173,260
2,640
2,640
188,350
175,900
610
175,290
188,350
175,290
$768
9,010
3,444
18,635
13,400
Total estimate or appropriation
176, 230
$768
10,132
2,500
Total obligations
Estimated savings and unobligated balance-
170,749
5,481
$768
11,082
6,785
18, 635
13,400
13, 222
178
13,400
4,641
188,350
04 Communication services
08 Supplies and materials.
09 Equipment
175,390
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation..
Estimate, 1943 Estimate, 1942 Actual, 1941
2,640
Total salaries and allowances
Deduct delays and lapses, fiscal years 1942,
1941
Appropriated 1942, $13,400
172,750
Total, National Capital Parks, National Park Service,
District of Columbia:
Estimate 1943, $961,385
Appropriated 1942, $932,357
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal pear ending June SO, 194S,
as required by 5 U. S. C. 78
NATIONAL CAPITAL PARKS, NATIONAL PARK SERVICE
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Public parks, expenses, District of
Columbia.
Park police, uniforms and equipment, District of Columbia.
Do
Total
Gross
cost
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
2
$600
3
$1,885
2
$250
$1, 635
8
2,700
8
3,200
5
550
2,650
17
2,900
11
5,085
7
800
4,285
27
National Capital Park and Planning Commission, Reimbursement
to United, States by District of Columbia—
For reimbursement to the United States in compliance with section 4 of the Act approved May 29, 1930 (46 Stat. 482), as amended,
$300,000 (46 Stat. 482; 55 Stat. 527).
31
Appropriated 1942, $300,000
Land and interests in land (reimbursement): Obligations—1943, $300,000; 1942,
$300,000; 1941, $300,000.
National Capital Park and Planning Commission, Salaries and
Expenses, District of Columbia—
For each and every purpose, except the acquisition of land,
requisite for and incident to the work of the National Capital. Park
and Planning Commission as authorized by the Act entitled "An
Act providing for a comprehensive development of the park and
playground system of the National Capital", approved June 6,
1924 (40 U. S. C. 71), as amended, including personal services in the
District of Columbia, maintenance, operation, and repair of motorpropelled passenger-carrying vehicles, not to exceed $1,000 for
printing and binding, not to exceed $500 for traveling expenses and
carfare of employees of the Commission, and not to exceed $300 for
professional, scientific, technical, and reference books, and periodicals, $41,230 (40 U. S. C. 71; 55 Stat. 527).
Estimate 1943, $41,230
Public purpose and users
6,200
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
Estimate 1943, $300,000
Total
mainteOld
nance,
vehicles
still to repair, and
be used operation,
all cars
Appropriated 1942, $41,230
For use by officials and other personnel engaged in general park
work.
Cruisers for use of U. S. Park Police in scout and patrol work
on park areas within the District of Columbia.
Motorcycles for use of U. S. Park Police in motorcycle patrol
service on park areas within the District of Columbia.
National Capital Park and Planning Commission, Salaries and
Expenses, District of Columbia—Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Posi- Av.
Grade 6. Range $5,600 to $6,400:
tions salary
Administrative officer (secre1 $5,600
tary)
Grade 4. Range $3,800 to $4,600:
1
Landscape architect
4,000
1
City planner
3,800
Grade 3. Range $3,200 to $3,800:
City planner
_
1
Associate engineer
3,400
Grade 2. Range $2,600 to $3,200:
1
Assistant landscape architect,.
2,600
1
Grade 1. Range $2,000 to $2,600
2,000
Sub professional service:
1
Grade 6. Range $2,000 to $2,600
2,100
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
1
Assistant secretary..
__ _.
2,900
1
Grade 4. Range $1,800 to $2,160
1,860
1
Grade 3. Range $1,620 to $1,980
1,860
Custodial service:
1
1,380
Grade 3. Range $1,200 to $1,500
Total permanent, departmental
. 11 31, 500
Salaries of technical experts (per diem)
6,960
01
Personal services (net)
'
38,460
Posi- A v .
tions salary
Posi- Av.
tions salary
1
$5 600
1
$5 600
1
1
4,000
3,800
1
0 1
4,00C
3 800
1
3,400
0.5
1
3,600
3 400
1
1
2,600
2,000
1
1
2,600
2,000
1
2,100
1
2,100
1
1
1
2,900
1,860
1,860
1
1
1
2,90C
1,860
1,860
1
1,380
31, 500
6,960
38, 460
1
1,380
30, 075
6, 913
36, 988
11
10.6
1094
THE
National Capital Park and Planning Commission,
Expenses, District of Columbia—Continued.
BUDGET, 1943
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
Salaries and
Obligations
Obligations
Departmental
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS
02 Supplies and materials.
Books and periodicals
_
05 C ommunication service
06 Travel expenses, employees
Travel expenses, members
.
08 Printing, blueprinting, etc
13 Special and miscellaneous current expenses
_.
30 Equipment
200
200
1,100
500
100
370
200
575
2,770
3,323
41,230
41,230
40,311
-247
41, 230
41,230
40,064
1,166
41,230
Grand total obligations
Prior year appropriation obligated in 1941.
Net total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation..
45
150
2,770
Total other obligations.
Statement
$239
124
545
298
702
640
$575
$300
100
500
200
600
600
41,230
.1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7). _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
41,230
No. Amount No. Amount No. Amount
8
$680
11
$1,280
320
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
1,000
1,280
490
960
510
320
7. Net additional cost (cumulative) Total, National Capital Park and Planning Commission,
District of Columbia:
Estimate 1943, $341,230
Appropriated 1942, $341,230
of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 194$,
as required by 5 U. S. C. 78
NATIONAL CAPITAL PARK AND PLANNING COMMISSION
For purchase
Appropriation
Gross
cost
Number
Old vehicles to be
exchanged
Allowance
Number (estimated)
Net cost
of new
cars
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
New vehicles (motor unless otherwise indicated)
$50
National Capital Park and Planning
Commission.
NATIONAL ZOOLOGICAL PARK
Appropriated 1942, $239,260
Obligations
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Custodial service:
Posi- Av.
Posi- Av.
Grade 10. Range $2,600 to $3,200:
tions salary tions salary
Chief mechanical superintendent
2
$2,900
2
$2,900
Grade 8. Range $2,000 to $2,600
3
2,000
3
2,000
Grade 7. Range $1,860 to $2,300
2
1,860
2
1,860
Grade 6. Range $1,680 to $2,040
25
1,725
25
1,725
Grade 5. Range $1,500 to $1,860
34
1,553
34
1,553
Grade 4. Range $1,320 to $1,680
8
1,335
7
1,337
Grade 3. Range $1,200 to $1,500
15
1,226
12
1,230
Grade 2. Range $1,080 to $1,380
4
1,185
4
1,185
103.3
98.3
Total permanent, departmental
Posi- Av.
tions salary
168,260
169,030
161,453
4,117
175,305
1,015
167,245
1,520
168,765
100
250
10,570
800
100
150
10,070
800
105
100
9,250
640
1,250
40,810
1,925
1,000
56,705
1,000
37,810
1,750
1,000
52,680
1,050
38,500
2,000
1,017
52,662
35
35
16
30
1,425
40
1,495
30
1,425
40
1,495
63
1,450
11
1,524
Deduct:
Delay in filling new positions
Delays and lapses, fiscal years 1942,1941 _ .
Net permanent, departmental
Temporary employees
01
Personal services (net)
Fosi- Av.
Posi- A v .
Posi-
Av.
tions salary
tions salary
tions
salary
1
$6,500
1
$6,500
1
$6,500
1
5,600
1
5,600
1
5,600
1
2,000
1
2,000
1
2,600
1
2,000
0.2 1,260
1
3,200
1
2,700
2
1,920
2.1 1,620
1
2,000
0.2 1,260
1
3,200
1
2,700
2
1,920
1.1 1,620
1
0. 2
1
1
2
1.1
2,000
1,260
3,200
2,700
1,920
1,620
174,800
2
3
1
26
34
7
12
4
$2,900
2,000
1,860
1,722
1,550
1,340
1,287
1,185
98.3
820
173,980
1,325
7,577
165,570
OTHER OBLIGATIONS
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL
Columbia—Continued.
By objects
By objects
Professional service:
Grade 7. Range $6,500 to $7,500:
Senior scientist
Grade 6. Range $5,600 to $6,400:
Scientist
Grade 2. Range $2,600 to $3,200:
Veterinarian
Grade 1. Range $2,000 to $2,600
Sub professional service:
Grade 6. Range $2,000 to $2,600
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 7. Range $2,600 to $3,200:
Senior administrative assistant
Grade 6. Range $2,300 to $2,900
•
_
Grade 4. Range $1,800 to $2,160 _ _ Grade 3. Range $1,620 to $1,980
Used for field trips and inspections by Commission and staff.
National Zoological Park, District of
National Zoological Park, District of Columbia—
For roads, walks, bridges, water supply, sewerage, and drainage;
grading, planting, and otherwise improving the grounds, erecting
and repairing buildings and enclosures; care, subsistence, purchase,
and transportation of animals; necessary employees; traveling and
incidental expenses not otherwise provided for, including not to
exceed $2,000 for travel and field expenses in the United States and
foreign countries for the procurement of live specimens and for the
care, subsistence, and transportation of specimens obtained in the
course of such travel; maintenance and operation of one motorpropelled passenger-carrying vehicle required for official purposes;
for the purchase, issue, operation, maintenance, repair, and exchange
of bicycles and non-passenger-carrying motor vehicles, revolvers,
and ammunition; not exceeding $2,500 for purchasing and supplying
uniforms to Park Police, keepers, and assistant keepers; not exceeding $100 for the purchase of necessary books and periodicals,
[$239,260] $266,730, no part of which sum shall be available for
architect's fees or compensation (55 Stat. 528).
Estimate 1943, $266,730
Public purpose and users
Supplies and materials:
Stationery and office supplies
Medical supplies
Coal and other fuel
Gasoline and kerosene
Wearing apparel (including uniforms for police, keepers, and
assistant keepers)
0250 Foraee and other food for animals.
0280 Sundry supplies
0290 Materials
02 Total, supplies and materials
0200
0210
0231
0233
0240
04 Shoeing of horses, etc
Communication service:
0500 Telegraph service.
0510 Telephone service _
0520 Other communication service
05 Total, communication service
1095
DISTRICT OF COLUMBIA
National Zoological Park, District of Columbia—Continued.
National Zoological Park, District of Columbia—Continued.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
OTHER OBLIGATIONS—continued
06
07
09
10
12
13
30
32
$2,000
900
30
2,100
$2,000
900
30
2.100
$750
700
30
1,900
12, 965
300
600
10
13, 875
2,965
300
600
10
3.875
3,215
275
800
25
25
6,060
200
230
200
1,600
200
500
8,760
200
650
605
45
960
9,875
$195
$2, 440
239,260
>39, 910
7,385
200
Estimated savings and unobligated balance
23
6,060
Travel expense
__.
Transportation of things
_
Advertisement for bids
Furnishing of light and power
Repairs and alterations:
1200 Repairs to buildings, etc.
__
1210 Repairs to surfacings (roads, etc.)1280 Repairs to machinery .
1290 Repairs, miscellaneous
Total, repairs and alterations.Special services
Equipment:
3021 Educational equipment (zoological garden stock and library)
3051 Heating, electrical, etc. equipment
- -3052 Construction and repair equipment
3053 Transportation equipment...
3057 Cleaning equipment
3059 Special miscellaneous equipment..
Total, equipment
Structural and nonstructural
improvements on lands:
3211 Buildings, cages
3220 Nonstructural improvements
Total, structures, etc
Total other obligations
Grand total obligations
Estimate, 1943 Estimate, 1942 Actual , 1941
Total estimate or appropriation
$266, 730
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
4,290
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual. 1941
200
500
7,160
5,500
130
130
5, 500
91,425
266, 730
70, 300
239,065
71, 900
237, 470
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
79
$4,940
58
$3,970
1,188
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
._
.__
6,128
3,970
3,003
2,782
3,125
1,188
7. Net additional cost (cumulative) .
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 1943,
as required by 5 U. S. C. 78
NATIONAL ZOOLOGICAL
PARK
For purchase
Appropriation
Gross
cost
Number
Old vehicles to be
exchanged
Number
Allowance
(estimated)
Net cost
of new
cars
National Zoological Park
Total, general revenue account, annual appropriations:
Estimate 1943, $46,107,419
Appropriated 1942, $45,343,935
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
1
New vehicles (motor unless otherwise indicated)
$200
Public purpose and users
For official use of the Director and staff, National Zoological
Park.
Department of Vehicles and Traffic, Salaries, Highway Fund, District
of Columbia—Continued.
Obligations
HIGHWAY FUND, GASOLINE TAX AND MOTOR VEHICLE
FEES
The following sums are appropriated wholly out of the special
fund created by the Act entitled "An Act to provide for a tax on
motor-vehicle fuels sold within the District of Columbia, and for
other purposes", approved April 23, 1924, and the Act entitled "An
Act to provide additional revenue for the District of Columbia, and
for other puproses", approved August 17, 1937, for expenses of the
following departments and activities:
DEPARTMENT OF VEHICLES AND TRAFFIC
Department of Vehicles and Traffic, Salaries, Highway Fund, District
of Columbia—
For personal services, including [$11,000] $6,000 for temporary
clerk hire, [$196,240] $208,420 (55 Stat. 528).
Estimate 1943, $208,420
Appropriated 1942, $198,775
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
PERSONAL SERVICES, DEPARTMENTAL
Professional service:
Grade 7. Range $6,-500 to $7,500:
Director
Grade 5. Range $4,600 to $5,400:
Assistant director
Posi- Av.
tions salary
Posi- Av.
tions salary
Positions
Av.
salary
1
$7, 500
1
$7,500
1
$7,500
1
4,800
X
4,800
1
4,800
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Posi- Av.
Professional service—Continued.
tions salary
Grade 3. Range $3,200 to $3,600:
1 $3,200
Associate engineer.
Grade 1. Ranae $2,000 to $2,600
4
2,000
Subprofessional service:
1
2,600
Grade 8. Range $2,300 to $2,900
3
2,034
Grade 6. Range $2,000 to $2,600
3
1,820
Grade 5. Range $1,800 to $2,160
46
1,620
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 11. Range $3,800 to $4,600:
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist1
2,600
ant-.
2
2,300
Grade 6. Range $2,300 to $2,900
3
2,000
Grade 5. Range $2,000 to $2,600
17
1,644
Grade 3. Range $1,620 to $1,980
16
1,455
Grade 2. Range $1,440 to $1,800
14
1,269
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade 3. Range $1,200 to $1,500
2
1,320
Within-grade promotions—net cost (see
analysis below)...
_
_
5,404
Total permanent, departmental
115 202,420
Deduct delays and lapses, fiscal years 1942,
1941
202, 420
Net permanent, departmental
Temporary employees, departmental
6,000
208, 420
01
Personal services (net)
Estimated savings and unobligated balance Total estimate or appropriation.
208,420
Posi- Av.
tions salary
Positions
Av.
salary
3
$2,000
2
$2,000
1
3
3
46
2,600
2,034
1,820
1,620
1
3
3
46
2,600
2,034
1,820
1,620
1
4,000
1
4,000
1
2
3
13
14
14
2,600
2,300
2,000
1,652
1,466
1,269
1
2
2
13
10
11
2,600
2,300
2,000
1,652
1,476
1,271
2
1,320
2
1,320
2, 535
108 189,123
99
173,039
1,348
187, 775
11,000
198, 775
198, 775
2,750
170, 289
5,200
175,4R9
2,231
177, 720
1096
THE BUDGET, 1943
Analysis of within-grade promotions under Public Law #00, 77th Cong., 1st sess., and
Executive Order 8842
Department of Vehicles and Traffic, Expenses, Highway Fund, District
of Columbia—Continued.
Obligations
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) —
No. Amount No. Amount No. Amount
96
$6,200
75
$4,960
2,535
1,375
10,110
4,960
596
1,050
4,110
1,375
5,404
2,535
Department of Vehicles and Traffic, Expenses, Highway Fund, District
of Columbia—
For purchase, installation, and modification of electric traffic
lights, signals, and controls, markers, painting white lines, labor,
maintenance of non-passenger-carrying motor vehicles, printing
and binding, postage, telephone service, heating, electricity,
repairs to equipment of inspection stations, continuation of the
operation of parking meters on the streets of the District of Columbia, including maintenance and repair, not to exceed [$7,500]
$10,000 for such expenses as the Commissioners, in their discretion,
may deem necessary in connection with traffic safety education,
and such other expenses as may be necessary in the judgment of the
Commissioners said amotmt to be expended without reference to
any other law, including not to exceed [$38,500] $41,000 for the
operation and maintenance of electric traffic lights, signals, and
controls, [$161,270] $177,220, of which not less than [$25,000]
$27,500 shall be expended for the purchase, installation, and modification of electric traffic-light signals and $1,000 shall be available
for directional signs: Provided, That no part of this or any other
appropriation contained in this Act shall be expended for building,
installing, and maintaining streetcar loading platforms and lights
of any description employed to distinguish same, except that a
permanent type of platform may be constructed from appropriations contained in this Act for street improvements when plans
and locations thereof are approved by the Public Utilities Commission and the Director of Vehicles and Traffic: Provided further.
That the street-railway company shall after construction maintain,
mark, and light the same at its expense: Provided further, That fees
from parking meters shall be deposited to the credit of the Highway
Fund of the District of Columbia (55 Stat. 528).
Estimate 1943, $177,220
Appropriated 1942, $161,270
Obligations
Estimate,1943 Estimate,1942 Actual, 1941
01 Personal services (temporary)
$40,400
$35, 400
Supplies and materials
Storage and care of vehicles (service)
Communication service
Printing and binding (service)
Heat, light, and power
Repairs and alterations
Equipment
Total other obligations
30,500
450
13,100
7,500
43,000
1,800
40,470
136,820
17,840
425
13, 600
6,990
40, 500
1,800
44, 715
125,870
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation..
177,220
161, 270
177,220
161, 270
OTHER OBLIGATIONS
02
04
05
08
10
12
30
14,466
400
9,416
6,659
35,839
41,216
107, 996
138,082
1,298
139, 380
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
17. Heat, light, and power, test stations
18. Equipment and miscellaneous expenses,
test stations
19. Purchase and exchange >f one 1-ton
truck
-20. Purchase of 1 new truck
.
21. Supplies, parking meters
22. Repairs to test stations
Grand total obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
$2,000
$1,539
3,300
3,000
2,334
870
2,500
1,800
177,220
845
870
1,000
1,800
161, 270
177, 220
161,270
138,082
1,298
139, 380
The Commissioners of the District of Columbia are authorized
and directed to designate, reserve, and properly mark appropriate
and sufficient parking spaces on the streets adjacent to all public
buildings in such District for the use of Members of Congress
engaged on public business (55 Siat. 529).
For the purchase of motor-vehicle identification number plates,
$22,000 (55 Sfat.529).
Appropriated 1942, $22,000
Estimate 1943, $22,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Mo tor-vehicle identification tags...
Estimated savings and unobligated balanceTotal estimate or appropriation
$22,000
$22,000
22,000
22, 000
$19,996
4
20,000
Total, Department of Vehicles and Traffic:
Estimate 1943, $407,640
Appropriated 1942, $382,045
POLICE TRAFFIC CONTROL
Police Control of Highway Traffic, Highway Fund, District of Columbia—
For expenses necessarily involved in the police control, regulation, and administration of traffic upon the highways, [$546,971]
$607,500, which amount shall be transferred to the appropriation
contained in this Act for pay and allowances of officers and members
of the Metropolitan Police force.
[For an additional amount for the expenses necessarily involved
in the police control, regulation, and administration of traffic upon
the highways, payable from the special fund created by the Act
entitled "An Act to provide for a tax on motor-vehicle fuels sold
within the District of Columbia, and for other purposes", approved
April 23, 1924, and the Act entitled "An Act to provide additional
revenue for the District of Columbia, and for other purposes",
approved August 17, 1937, $16,625] (55 Stat. 529; Public Law 316).
Estimate 1943, $607,500
Appropriated 1942, $563,596
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
"Metropolitan Police, salaries, District of
Columbia".
_
"Metropolitan Police, salaries and equipment, District of Columbia"
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. Purchase, installation, maintenance,
and modification of electric trafficlight signals
2. Shop labor
3. Labor, maintenance and repair of trafficlight signals
4. Supplies, maintenance and repair of
traffic-light signals
5. Maintenance and operation of traffic
lights
6. Shop supplies
7. Traffic s i g n s . . .
8. Directional signs
9. Office supplies
10. Postage
11. Printing and binding
12. Telephone
13. Stationery
14. Miscellaneous expenses, office
15. Traffic education
16. Truck maintenance
$2,000
$607,500
$546,971
$520,325
607,500
16, 625
563, 596
520,325
HIGHWAY DEPARTMENT
$27, 500
35,000
$25,000
30,000
$27, 500
26, 656
5,400
5,400
3,430
3,300
3,000
38, 500
4,360
10,000
1,000
4,430
13,000
6,990
600
550
1,000
7,500
425
34,300
3,982
6,400
1,000
4,860
8,500
6,659
916
540
985
7,256
400
For personal services, [$257,740] $262,030 (55 Stat. 529).
Estimate 1943, $262,030
Appropriated 1942, $257,740
825
41,000
4,800
11,000
1,100
5,000
12, 500
7,500
600
600
1,000
10,000
450
Highway Department, Salaries, Highway Fund, District of Columbia—
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual ,1941
Street division
Profession*i] service:
Grade 7. Eange $6,500 to $7,500:
Head engineer . . .
Grade 6. Range $5,600 to $6,400:
Principal engineer _
Positions
1
1
Av.
salary
$7,500
5,600
Posi- Av.
tions salary
Posi- Av.
tions salary
1
$7,500
1
$7,500
1
5,600
1
5,600
DISTRICT OF COLUMBIA
Highway Department Salaries, Highway Fund, District of Columbia—
Continued.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Street division—Continued
Professional service—Continued.
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Engineer
Grade 3. Range $3,200 to $3,800:
Associate engineer
Grade 2. Range $2,600 to $3,200:
Assistant engineer
Grade 1. Range $2,000 to $2,600
Subprofessional service:
Grade 7. Range $2,300 to $2,900.
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800.
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 8. Range $2,900 to $3,500:
Administrative assistant
Grade 5. Range $2,000 to $2,600:
Junior administrative assistant
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,880
Custodial service:
Grade 7. Range $1,860 to $2,300
Grade 5. Range $1,500 to $1,860
Grade 3. Range $1,200 to $1,500
Posi - Av.
tions salary
Posi - Av.
tions salary
Posi- Av.
tions salary
3
$4,800
3
$4,800
3
$4,800
3
3,800
3
3,800
3
3,800
10
3,260
10
3,260
10
3,260
8
2
2,725
2,050
8
2
2,725
2,050
8
2
2,725
2,050
4
10
5
8
1
6
2,475
2,100
1,848
1,627
1,440
1,260
4
10
5
8
1
6
2,475
2,100
1,848
1,627
1,440
1,260
4
10
5
8
1
6
2,475
2,100
1,848
1,627
1,440
1,260
1
2,900
1
2,900
1
2,900
1
2
4
4
2,100
1,980
1,740
1,440
1
2
4
4
2,100
1,980
1,740
1,440
1
2
4
4
2,100
1,980
1,740
1,440
14
1
3
1,945
1,500
1,280
14
1
3
1,945
1,500
1,280
14
1
3
1,945
1,500
1,280
1
5,000
1
5,000
1
4,800
1
3,800
1
3,800
1
3,800
1
1
1
1
2,700
2,600
2, 300
1,440
1
1
1
1
2,700
2,600
2,300
1,440
1
1
1
1
2,700
2, 600
2,300
1,440
1
1,620
1
1,620
1
1,620
1
7
11
2,400
1,397
1,205
1
7
11
2,400
1,397
1,205
1
7
8
2,400
1,397
1,207
118 258, 700
115
254, 901
Bridge Division
Professional service:
Grade 5. Range $4,600 to $5,400:
Senior engineer-.. . . - ...
Grade 4. Range $3,800 to $4,600:
Engineer
Subprofessional service:
Grade 8. Range $2,600 to $3,200
Grade 7. Range $2,300 to $2,900
Grade 6. Range $2,000 to $2,600
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 3. Range $1,620 to $1,980
Custodial service:
Grade 8. Range $2,000 to $2,600
Grade 4. Range $1,320 to $1,680
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
analysis below) _ __ __.
Total permanent
Deduct delays and lapses, fiscal years 1942,
3,330
118 262, 030
1941
960
12, 460
01
Personal services (net)
Estimated savings and unobligated balance-
262, 030
257, 740
242, 441
9,299
Total estimate or appropriation
262,030
257, 740
251, 740
Analysis of within-grade promotions under Public Law WO, 77th Cong., 1st sess., and
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions to be made
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
vear costs in 1942 brought forward
(line 6)
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _..
No. Amount No. Amount No. Amount
87
$6,580
62
$5,080
1,425
8,005
5,080
800
3,655
3,875
1,425
3,330
STREET IMPROVEMENTS
Street Improvements, Highway Fund, District of Columbia—•
For paving, repaving, grading, and otherwise improving streets,
avenues, and roads, including temporary per diem services, surveying instruments and implements, and drawing materials, printing
and binding, postage, and miscellaneous expenses, and the purchase
1097
(including exchange), operation and maintenance of motor vehicles
used in this work, including curbing and gutters and replacement of
curb-line trees where necessary, and including assessment and permit
work and the several purposes provided for thereunder, as follows:
For paving, repaving, and surfacing, including curbing and gutters where necessary, the following:
[Southwest: Nichols Avenue, South Capitol Street to Chesapeake Street, $36,000;]
[Southeast: Pennsylvania Avenue, Alabama Avenue to Fort
Davis Street, $12,000;]
[Southeast: East Capitol Street, Central Avenue to Fifty-fifth
Street, $53,000;]
[Southeast: East Capitol Street, Eighteenth Street to Nineteenth Street, $13,000;]
[Northeast: C Street, Nineteenth Street to Twenty-first Street,
$19,400;]
[Northeast: Franklin Street, Rhode Island Avenue to Twentieth Street, $27,800;]
[Northeast: Tenth Street, Monroe Street to Michigan Avenue,
$13,000;]
[Northeast: Fourteenth Street, Rhode Island Avenue to Kearney Street, $30,300;]
[Northwest: North Dakota Avenue, Blair Road to Third
Street, $34,200;]
[Northwest: Luzon Avenue, Fourteenth Street to Sixteenth
Street, $21,700;]
[Northwest: Fourteenth Street, Montague Street to Fort
Stevens Drive, $39,500;]
[Northwest: Arkansas Avenue, Sixteenth Street to Decatur
Street, $62,800;]
[Northwest: Chevy Chase Parkway, Ingomar Street to McKinley Street, $30,600;]
[Southeast: Naylor Road, R Street to Twenty-fifth Street,
$4,100;]
[Southeast: Thirty-first Street, Alabama Avenue to W Place,
$12,200;]
[Southeast: Thirty-fourth Street, Alabama Avenue to Bangor
Street, $8,800;]
[Southeast: Fort Davis Street, Pennsylvania Avenue to alley
north of R Street, and R Street, Fort Davis Street to Alabama
Avenue, $19,300;]
[Southeast: Fifty-third Street, East Capitol Street to Central
Avenue, $12,200;]
[Southeast: Twenty-seventh Street, Pennsylvania Avenue to
Minnesota Avenue, $6,800;]
[Southeast: Twenty-eighth Street, Pennsylvania Avenue to
Minnesota Avenue, $11,600;]
[Northeast: B Street, Nineteenth Street to Twentieth Street,
and Twentieth Street, B Street to C Street, $10,600;]
[Northeast: Twenty-fifth Place, Benning Road to E Street,
$10,800;]
[Northeast: Nineteenth Street, E Street to Benning Road,
$10,500;]
[Northeast: Sixteenth Street, Oates Street to Levis Street,
$7,400;]
[Northeast: Holbrook Street, Oates Street to Levis Street, and
Levis Street, Holbrook Street to pavement west to Staples Street,
$9,500;]
[Northeast: Penn Street, Montello Avenue eastward to concrete, $6,800;]
[Northeast: Holbrook Terrace, Montello Avenue eastward to
concrete, $8,800;]
[Northeast: Raum Street, West Virginia Avenue to Trinidad
Avenue, $17,300;]
[Northeast: Simms Place, Montello Avenue to Trinidad
Avenue, $10,700;]
[Northeast: Central Avenue, Carlton Avenue to Clinton
Avenue, $3,400;]
[Northeast: Shepherd Street, Bunker Hill Road to Twentyfourth Street, $7,400;]
[Northeast: Twenty-second Street, Bunker Hill Road to
Upshur Street, $9,700;]
[Northeast: Third Street, T Street to concrete south of V
Street, $8,800;]
[Northeast: You Street, Third Street to Fourth Street,
$4,700;]
[Northeast: Todd Place, Third Street to Fourth Street,
$3,800;]
[Northeast: Kennedy Street, North Capitol Street to First
Street, $10,200;]
[Northeast: Longfellow Street, New Hampshire Avenue to
First Street, $8,100;]
[Northwest: Seventh Street, Oglethorpe Street to Peabody
Street, $6,800;]
[Northwest: Ninth Street, Concord Avenue to Peabody
Street, $11,000;]
1098
THE BUDGET, 1943
[Northwest: Whittier Street, Third Street to Fourth Street,
$6,800 ;3
[Northwest: Fourth Street, Whittier Street to Van Buren
Street, $6,100;]
[Northwest: Eastern Avenue, Carroll Street to Laurel Street,
$7,900 ;3
[Northwest: Upshur Street, Thirteenth Street to Arkansas
Avenue, $15,400;]
[Northwest: Jocelyn Street, Nevada Avenue to approximately
200 feet west of Chevy Chase Parkway, $4,300;]
[Northwest* Jenifer Street, Nebraska Avenue to Chevy Chase
Parkway, $8,100;]
[Northwest: Albemarle Street, Connecticut Avenue to Reno
Road, $24,700;]
[Northwest: Van Ness Street, Massachusetts Avenue to
Forty-fifth Street, $15,400;]
[Northwest: Harrison Street, Wisconsin Avenue to Western
Avenue, $25,400;]
[Northwest: Warren Street, Forty-sixth Street to Fortyeighth Street, and Forty-eighth Street, Warren Street to Massachusetts Avenue, $16,000;]
[Northwest: Sherrier Place, Dana Place to Weaver Place, and
Dana Place, Conduit Road to Sherrier Place, $20,700;]
[Northwest: Hobart Street, south of Irving Street, $8,100;]
[Northwest: Seventeenth Street, Crescent Place to Euclid
Street, $14,000;]
[Northeast: Third Street, M Street to Florida Avenue,
$13,600;]
[Northwest: Tunlaw Road, north of Calvert Street, $11,600;]
[Northwest: Thirty-ninth Street, Calvert Street to Edmunds
Street, $14,300;]
Northwest: Dalecarlia Parkway, Loughboro Road to Massachusetts Avenue, $154,000;
Northwest: Weaver Street, Canal Road to Loughboro Road,
$46,000;
Northwest: Fourteenth Street, Fort Drive to Whittier Street,
$69,000;
Southeast: Nineteenth Street (west roadway), East Capitol Street
to A Street, $10,200;
Northwest: Eastern Avenue, Whittier Street to Laurel Street,
$19,400;
Northwest: Forty-second Street, River Road to Wisconsin Avenue,
' Northwest: Madison Street, North Capitol Street to Kansas
Avenue, $16,700;
Southwest: Xenia Street, Nichols Avenue to Second Street,
$8,500;
Southeast: Thirty-third Street, Denver Street to Gainesville Street,
$17,000;
Northeast: D Street, Nineteenth Street to Twenty-first Street,
$10,200;
Northeast: H Street, Seventeenth Street to Twenty-first Street,
$20,000;
Southeast: Fifty-third Place, East Capitol Street to Central
Avenue, $13,000;
Northwest: Underwood Street, Thirteenth Street to Luzon Avenue,
$18,200;
Northwest: Quackenbos Street, Fourth Street to Fifth Street, $7,200;
Northwest: Seventh Street, Longfellow Street to Madison Street,
$7,200;
For paving, repaving, and surfacing, including curbs and gutters
where necessary, such streets, avenues, and roads as may be selected
for this purpose by the Commissioners of the District of Columbia,
$150,000;
For widening, altering, paving, and repaving roadways, in
accordance with the plans and profiles to be approved by the
Commissioners of the District of Columbia, including the necessary
replacement and relocation of sewers, water mains, and fire-alarm
and police-patrol boxes, as follows:
[Northwest: Sixth Street, D Street to M Street, $156,000;]
[Northwest: Wisconsin Avenue, R Street to Thirty-seventh
Street, $72,000: Provided, That in the widening and repaving of
Wisconsin Avenue between R Street and Thirty-seventh Street the
Commissioners of the District of Columbia are authorized and
directed to order such changes, relocation, and reconstruction of the
tracks of the Capital Transit Company as may in their judgment
be necessary and desirable: Provided further, That the expense of
such changes, relocation, and reconstruction shall be borne by the
Capital Transit Independenceincluding the entire cost Twelfth Street,
Southwest: Company, Avenue, Sixth Street to of paving the
l
$181,100;
Southwest: Maine Avenue, Twelfth Street to Fourteenth Street,
$58,000;
Northwest: Sixth Street, M Street to Rhode Island Avenue,
Northeast: Sixth Street, K Street to Florida Avenue, $50,000;
For the construction of retaining walls and grading, including all
necessary drainage structures, the following:
Northwest and Northeast: Eastern Avenue, New Hampshire
Avenue to Whittier Street, $40,000;
[For grading, paving, repaving, surfacing, and otherwise improving streets, avenues, and roads, including curbing and gutters,
grade separation and other structures, drainage structures, retaining walls, the replacement and relocation of sewers, water mains,
fire-alarm boxes and police-patrol boxes, traffic-control devices and
replacement of trees, when necessary, as Federal-aid highway
projects under section 1-b of the Federal Aid Highway Act of 1938
(52 Stat. 633), fiscal year 1942, $487,000, to remain available until
June 30, 1944.]
For grading, paving, repaving, surfacing, and otherwise improving streets, avenues, and roads, including curbing and gutters,
drainage structures, retaining walls, the replacement and relocation
of sewers, water mains, and fire-alarm boxes and police-patrol boxes,
and replacement of curb-line trees, when necessary, as Federal-aid
highway projects under section 1-b of the Federal Aid Highway Act
of 1938 (Public, Numbered 584, Seventy-fifth Congress), [$565,000]
$94,000, to remain available until June 30, [1943] 1944: Provided,
That in connection with the highway-planning survey, involving
surveys, plans, engineering, and economic investigations of projects
for future construction in the District of Columbia, as provided for
under section 10 of the Federal Aid Highway Act of 1938, this fund
shall be available to the extent authorized in said section for the
employment of engineering or other professional services by contract or otherwise, and without reference to section 3709 of the
Revised Statutes (41 U. S. C. 5), the Classification Act of 1923, as
amended, and civil-service requirements, and for engineering and
incidental expenses[: Provided further, That the Commissioners of
the District of Columbia are authorized and directed to confer with
the officials of the United States Public Roads Administration, the
State of Virginia, and the city of Alexandria, Virginia, as to the
desirability, practicability, and feasibility of constructing a vehicular
crossing of the Potomac River between a point in the general vicinity
of the city of Alexandria, Virginia, and United States Route 1 and
the southern portion of the District of Columbia in the vicinity of
Shepherds Landing: Provided further, That the Commissioners of the
District of Columbia shall report to the Congress with recommendations the results of such conferences at the earliest practical date];
For grading streets, alleys, and roads, including construction of
necessary culverts and retaining walls, $75,000;
For paving the unpaved center strips of paved roadways,
$5,000;
For minor changes in roadway and sidewalks on plans to be
approved by the Commissioners of the District of Columbia to
facilitate vehicular and pedestrian traffic, $5,000;
For construction of curbs and gutters, or concrete shoulders in
connection with all forms of macadam roadways and adjustment of
roadways thereto, together with resurfacing and replacing of base
of such roadways where necessary, [$200,000], $25,000;
For the surfacing and resurfacing or replacement of asphalt,
granite block, or concrete pavements with the same or other approved material, [$450,000] $400,000;
For the construction of and changes in drainage structures in
connection with and in advance of highway and street improvements
including suitable connections to the storm-water sewer system,
$250,000;
For the reconstruction and changes in layout of roadways and
curb lines, the construction of directional and pedestrian islands at
various intersections to permit of proper traffic light control and
channelization of traffic, $100,000, including necessary expense of
changes in sewer and water lines, traffic lights, fire hydrants, street
lights, including all necessary expenses incident thereto;
For construction, maintenance, operation, and repair of bridges,
$55,000;
For grading, paving, surfacing, and otherwise improving such
unpaved or inadequately surfaced streets, avenues, and roads in
newly developed areas as may be designated by the Commissioners
of the District of Columbia and such curbing, gutters, and drainage
facilities as may be necessary to insure reasonably satisfactory
conditions pending permanent and final improvement, including
all necessary expenses incident thereto, $200,000;
For current work of repairs to streets, avenues, roads, and
alleys, including the reconditioning of existing gravel streets and
roads; for cleaning snow and ice from streets, sidewalks, crosswalks,
and gutters in the discretion of the Commissioners; and including
the purchase, exchange, maintenance, and operation of passenger
and nonpassenger-carrying motor vehicles used in this work,
$925,000, of which amount $75,000 shall be available exclusively
for snow removal purposes, and not to exceed $30,000 thereof to
be available for the procurement of snow removal equipment:
Provided, That appropriations contained in this Act for highways,
sewers, city refuse, and the water department shall be available for
1099
DISTRICT OP COLUMBIA
snow removal when specifically and in writing ordered by the
Commissioners: Provided further, That the Commissioners of the
District of Columbia, should they deem such action to be to the
advantage of the District of Columbia, are hereby authorized to
purchase a municipal asphalt plant at a cost not to exceed $30,000;
This appropriation shall be available for the construction and
repair of pavements of street railways in accordance with the provisions of the Merger Act, approved January 14, 1933 (47 Stat. 752).
The proportion of the amount thus expended which under t he terms
of the said Act is required to be paid by the street-railway company
shall be collected, upon the neglect or the refusal of such streetrailway company to pay, from the said street-railway company in
the manner provided by section 5 of "An Act providing a permanent
form of government for the District of Columbia", approved June
11, 1878, and shall be deposited to the credit of the appropriation
for the fiscal year in which it is collected;
[Hereafter when any Capital Transit Company street railway
operation shall have been ordered abandoned by the Public Utilities
Commission of the District of Columbia and the Commissioners of
the District of Columbia shall have ordered the removal of abandoned tracks, the Capital Transit Company shall pay the entire cost
of removing such abandoned tracks and regrading the track area,
and, if the street or bridge in which the said tracks have been ordered abandoned is not being paved, the Capital Transit Company
shall pay the entire cost of paving the abandoned track areas, which
cost, however, shall not exceed the cost of repaving such abandoned
track areas with the type, character, and thickness of the paving of
the adjacent roadway left in place, and, if the roadway of the street
or bridge is being paved at the time of removal of said abandoned
tracks, the Capital Transit Company shall pay one-half of the actual
cost of paving the abandoned track areas, irrespective of whether the
paving is of the type, character, and thickness as that existing at the
time of said removal. The Commissioners of the District are authorized to settle in conformity with the principles herein set forth,
any claims it now has, or in the future may have, for the paving of
abandoned track areas, upon such terms and conditions as to time
of payment or payments as the Commissioners may determine;J
[For beginning construction of a grade separation structure
at Fourteenth Street and Maine Avenue and Fourteenth Street
and East Potomac Park Drive, including plans and specifications,
and such temporary construction as may be necessary to handle
traffic during the construction of the main structure, and the construction of a low-level bridge across the outlet of the Tidal Basin
into the Washington Channel, all connecting driveways, ramps,
approach roads, changes in existing streets, roads, park roads,
walkways, and so forth, construction of and changes in water and
sewer mains, fire-alarm and police-patrol boxes, street and traffic
lights, in accordance with plans to be approved by the Commissioners of the District of Columbia, the National Capital Park and
Planning Commission, and the Commission of Fine Arts, $300,000:
Provided, That upon completion and approval of such plans the
Commissioners are authorized to submit the project as a Federalaid highway project to the Public Roads Administration under
the provisions of the Federal Aid Highway Act of June 8, 1938
(52 Stat. 633), and upon approval of such project by the Public
Roads Administration, the Commissioners are authorized to construct such grade-separation structures and perform such necessary
incidental work and pay the cost thereof from the District of
Columbia appropriations for Federal-aid highway projects and
the allocation of funds to the District of Columbia by the Public
Roads Administration authorized by the said Federal Aid Highway Act: Provided further, That the necessary transfer of jurisdiction of public land is authorized and directed under the provisions of the Land Transfer Act of May 20, 1932 (47 Stat. 161):
Provided further, That the Commissioners are authorized to employ necessary engineering and other professional services, by contract or otherwise, without reference to section 3709 of the Revised
Statutes, the Classification Act of 1923, as amended, or civil-service
requirements;]
[For all necessary expenses for studies, preparation of plans
and specifications, surveys and estimates, and for the investigation
of foundation conditions, and the acquisition of the necessary land
for approach roadways and rights-of-way, by either purchase or
condemnation, for a vehicular crossing of the Anacostia River between the general vicinity of South Capitol and P Streets and the
proposed Anacostia Parkway at the northern end of the Naval Air
Station ground (old Boiling Field), with connections to Firth
Sterling Avenue and other District thoroughfares east' of the
Anacostia River, including the employment of engineering or other
professional services by contract or otherwise, without regard to
section 3709 of the Revised Statutes, the Classification Act of 1923,
as amended, or the civil-service requirements, $100,000;]
[For grading, paving, repaving, surfacing, and otherwise improving streets, avenues, and roads, including plans and specifications, curbing and gutters, grade separation and other structures,
drainage structures, retaining walls, the replacement and relocation
of sewers, water mains, fire-alarm boxes and police-patrol boxes,
traffic-control devices, replacement of trees, construction, reconstruction, and relocation of parkway roads, walkways, and such other
work as may be necessary, in connection with the improvement of
the approaches to the Potomac River bridges, in accordance with
plans to be approved by the Commissioners of the District of
Columbia, the National Capital Park and Planning Commission,
and the Commission of Fine Arts, fiscal year 1942, $1,424,000:
Provided, That upon completion and approval of such plans the
Commissioners are authorized to submit the projects as Federal-aid
highway projects to the Public Roads Administration under the
provisions of the Federal-aid Highway Act of 1938 (52 Stat. 633),
and the Defense Highway Act of November 19, 1941 (Public, 295),
and upon approval of such projects by the Public Roads Administration the Commissioners are authorized to proceed with the necessary construction and perform necessary incidental work thereto,
and pay the cost thereof from the District of Columbia appropriations for Federal-aid and defense highway projects and the allocation
of funds to the District of Columbia by the Public Roads Administration authorized by the said Federal-aid and Defense Highway
Acts: Provided further, That the necessary transfers of jurisdiction
of public land is authorized and directed under the provisions of the
Land Transfer Act of May 20, 1932 (47 Stat. 161): Provided further,
That the Commissioners are authorized to employ necessary engineering and other professional services, by contract or otherwise,
without reference to section 3709 of the Revised Statutes, the Classification Act of 1923, as amended, or civil-service requirements.]
For all necessary expenses for studies, preparation of plans and
specifications, surveys and estimates for a grade separation structure
in the vicinity of Rock Creek Park and Klingle Road, including a
bridge across Rock Creek, together with plans and estimates for the
necessary approach roads thereto, and the employment of engineering
or other professional services, by contract or otherwise, without reference to section 8709 of the Revised Statutes, the Classification Act of
1923, as amended, or civil-service requirements, $18,000;
To carry out the provisions of existing law which authorize the
Commissioners of the District of Columbia to open, extend, straighten, or widen any street, avenue, road, or highway, in accordance
with the plan of the permanent system of highways for the District
of Columbia, including the procurement of chains of title; $150,000,
to remain available until June 30, [1943] 1944' Provided, That this
appropriation shall be available to carry out the provision of existing law for the opening, extensions, widening, or straightening of
alleys and minor streets and for the establishment of building lines
in the District of Columbia;
For assessment and permit work, paving of roadways under
the permit system, and construction and repair of sidewalks and
curbs around public reservations and municipal and United States
buildings, including purchase or condemnation of streets, roads, and
alleys, and of areas less than two hundred and fifty square feet at
the intersection of streets, avenues, or roads in the District of
Columbia, to be selected by the Commissioners, and including
maintenance of non-passenger-carrying motor vehicles, $200,000;
In all, [$4,805,000] $3494,000, to be immediately available,
to be disbursed and accounted for as "Street improvements", and for
that purpose shall constitute one fund: Provided, That assessments
in accordance with existing law shall be made for paving and repaving roadways, alleys, and sidewalks where such roadways, alleys, and
sidewalks are paved or repaved with funds herein appropriated:
Provided further, That any portion of this appropriation may be used
for payment to contractors and for other expenses in connection
with the expense of design, construction, and inspection of gradecrossing elimination and other construction projects authorized
under section 8 of the Act approved June 16, 1936 (49 Stat. 1521),
and section 1-b of the Federal Aid Highway Act of 1938 (Public,
Numbered 584, Seventy-fifth Congress), pending reimbursement to
the District of Columbia by the Public Roads Administration, Federal Works Agency, reimbursement to be credited to fund from which
payment was made {55 Stat. 529-534; Public Law 35&).
Estimate 1943, $3,494,000
Appropriated 1942, « $6,716,000
° Includes $1,911,000 appropriated in the Third Supplemental National Defense
Appropriation Act, 1942.
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary) (snow
removal)
$45,000
$45,000
$34,841
905,000
30,000
150,000
2,364,000
905,000
30,000
150,000
5,586,000
885,193
37,491
150,000
2,840, 778
Total other obligations
3,449,000
6,671,000
3,913,462
Grand total obligations
3,494,000
6,716,000
3,048,303
OTHER OBLIGATIONS
12
30
31
32
Repairs and alterations.
Snow-removal equipment...
Land and interest in land
Structures and improvements
_
1100
THE BUDGET, 1943
Trees and Parkings, Salaries, Highway Fund, District of Columbia—-Continued.
Street Improvements, Highway Fund, District of Columbia—Con.
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
1940 appropriation obligated in 1941
Net total obligations
-$18,615
$3,494,000
$6,716,000
3, 929, 688
4,412
3,494,000
6, 716,000
3, 934,100
Estimated savings and unobligated balanceTotal estimate or appropriation
B Y PROJECTS OR FUNCTIONS
1. New paving:
(a) Major thoroughfares
(b) Local streets
2. Paving, repaving, and surfacing
3. Widening
4. Eastern Ave. (grading)
5. Federal-aid projects: Streets
6. Grading
7. Center strip
8. Minor changes
9. Curbs, gutters, and shoulders
10. Resurfacing, etc
11. Drainage structures
12. Channelization of traffic
13. Maintenance, etc., bridges
14. Improving roadways (low cost)
15. Repairs to streets
16. Personal services (temporary) (snow
removal)
17. Snow removal equipment
18. Studies, plans, etc., bridge over Rock
Creek at Klingle R d
19. Defense highway construction
20. Condemnation
21. Assessment and permit work__
_..
22. Plans, etc., grade separation, 14th St.
and Maine Ave. SW
23. 14th St. and Maine Ave. SW., grade
separation
24. Studies, plans, etc., vehicular crossing
of Anacostia River
25. Pennsylvania Ave. Bridge
..
26. Massachusetts Ave. Bridge
Grand total obligations
1940 appropriation expended in 1941
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation.
171,900
150,000
361,100
40,000
94,000
75,000
5,000
5,000
25, 000
400,000
250,000
100, 000
55,000
200,000
850,000
$393, 300
453, 700
150,000
228,000
$14,735
174, 438
1,052,000
75,000
5,000
5,000
200,000
450,000
250,000
100, 000
55,000
200,000
850,000
635,000
56, 867
5,000
4,846
199,143
350,800
45,000
30,000
45,000
30, 000
Estimate, 1943 Estimate, 1942 Actual , 1941
PERSONAL SERVICES, DEPARTMENTAL—COn.
Subprofessional service:
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Clerical, administrative, and fiscal service:
Grade 5. Range $2,000 to $2,600
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Within-grade promotions—net cost (see
analysis below)
_
_
18,000
150,000
200,000
43, 279
28,115
1,424,000
150,000
200,000
100,000
677,695
244,728
3, 948, 303
-18,615
6, 716,000
3,494,000
6,716,000
3,929, 688
4,412
3,494,000
6, 716,000
Appropriated 1942, $27,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
3,200
2,000
1,620
1,500
13
27, 680
975
1
2
1
2,000
1,620
1,500
13
27,140
355
540
01
Personal services (net)
Estimated savings and unobligated balance.
Total estimate or appropriation..
27,935
27,935
27, 500
26, 785
180
26,605
175
26,780
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 88^2
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
1. Total cost for full fiscal year of promotions
to be made—
..
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)..
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs. _
3,934,100
$5,200
1
2
1
27, 680
180
27, 500
150,000
165, 632
300,000
Posi- Av.
tions salary
$1,860
1,690
28,115
180
7. Net additional cost (cumulative)
Posi-
Av.
tions salary
Posi-
salary
1
$5,200
1
$5,200
1
3,200
1
3,200
12
$800
9
$720
540
180
1,520
720
100
445
180
975
540
For contingent expenses, trees and parkings, including laborers,
trimmers, nurserymen, repairmen, teamsters, hire of carts, wagons,
or motortrucks, trees, tree boxes, tree stakes, tree straps, tree labels,
planting and care of trees, and tree spaces on city and suburban
streets, purchase and maintenance ot non-passenger-carrying motor
vehicles, printing and binding and miscellaneous items, [$125,000]
$135,000, of which not less than $25,000 shall be for tree trimming
(55 Stat. 535).
Estimate 1943, $135,000
Appropriated 1942, $125,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services (temporary) -
$113,325
$106,000
$12,000
100
650
425
3,500
5,000
$12,000
100
600
400
3,400
2,500
$6,199
88
584
375
2,594
1,040
$99,933
OTHER OBLIGATIONS
Supplies and materials—.
Communication service..
Heat, light, and power..
Rent (horse)
Repairs and alterations..
Equipment
Total other obligations.
21,675
19,000
10,880
Grand total obligations
Reimbursements for work done for other
departments and whole cost deposits
135,000
125,000
110,813
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
135,000
125,000
108,885
1,115
135,000
125,000
110,000
$26,000
30,000
14,000
12,000
14,000
$26,000
23,000
14,000
12,000
14,000
$24,669
18,420
12,640
11.407
13,452
-1,928
B Y PROJECTS OR FUNCTIONS
Av.
tions
No. Amount No. Amount No. Amount
Trees and Parkings, Expenses, Highway Fund, District of Columbia—
For personal services, trees [,] and parkings, [$26,960] $27,-
13
1
6
Posi- Av.
tions salary
1
$1,860
6
1,690
Departmental
935 (55 Stat. 535).
PERSONAL SERVICES, DEPARTMENTAL
2,000
1,620
1,500
Posi- Av.
tions salary
Net permanent, departmental
Deduction for house
49,188
250,000
836,005
18,615
3,494,000
Total permanent, departmental
Deduct delays and lapses, fiscal year 1941...
Trees and Parkings, Salaries, Highway Fund, District of Columbia—
Professional service:
Grade 5. Range $4,600 to $5,400:
Superintendent
Grade 3. Range $3,200 to $3,800:
Assistant superintendent
1
2
1
34, 841
37,491
$269,000
The Commissioners of the District of Columbia are authorized
and empowered, in their discretion, to fix or alter the respective
widths of sidewalks and roadways (including tree spaces and parking) of all highways that may be improved under appropriations
contained in this Act.
No part of any appropriation contained in this Act shall be
available for repairing, resurfacing, or paving any street, avenue,
or roadway by private contract unless the specifications for such
work shall be so prepared as to permit of fair and open competition
in paving material as well as in price.
In addition to the provision of existing law requiring contractors to keep new pavements in repair for a period of one year from
the date of the completion of the work, the Commissioners of the
District of Columbia shall further require that where repairs are
necessary during the four years following the said one-year period,
due to inferior work or defective materials, such repairs shall be
made at the expense of the contractor, and the bond furnished by
the contractor shall be liable for such expense.
No part of the appropriations contained in this Act shall be
used for the operation of a testing laboratory of the highways
department for making tests of materials in connection with any
activity of the District government (55 Stat. 534-535).
Estimate 1943, $27,935
Posi- Av.
tions salary
1 $1,860
6
1,690
1.
2.
3.
4.
5.
Planting trees
Trimming trees...
Removing trees...
Nursery work
Cultivating trees-
1101
DISTRICT OF COLUMBIA
Trees and Parkings, Expenses, Highway Fund, District of Columbia—
Continued.
Administrative Expenses, District Offices, Highway Fund, District
of Columbia—Continued.
Obligations
Obligations
By projects or functions
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
6.
7.
8.
9.
10.
11.
12.
13.
Spraying trees
Tree surgery
Attention to tree boxes
Mowing weeds
Miscellaneous
Poplar Point shop and repairing tools__Repairs and alterations
Equipment
$7,000
2,500
1.000
9,000
5,000
6,000
3,500
5,000
$7,000
2,500
1,000
9,000
5,000
5,600
3,400
2,500
$200
3,225
1,415
9,670
4,495
7,586
2,594
1,040
Transferred to—Continued.
"Collector, salaries, District of Columbia",
"Auditor, salaries, District of Columbia",
"Corporation counsel, salaries, District
of Columbia"
"Electrical Department, expenses, District of Columbia"
Total estimate or appropriation
Grand total obligations
Reimbursement for work done for other
departments and whole cost deposits
135,000
125,000
135,000
125,000
108,885
1,115
135,000
125,000
110,000
$4, 555
12, 720
9,775
9,775
2,028
2,028
42,443
42,443
110,813
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
$4, 555
12,720
-1,928
Total, trees and parkings, District of Columbia:
Estimate 1943, $162,935
Appropriated 1942, $152,500
Total, Highway Department, District of Columbia:
Estimate 1943, $3,918,965
Appropriated 1942, $7,126,240
MAINTENANCE OF PARK ROADS
Maintenance of Vehicular Roads, Public Parks, Highway Fund,
District of Columbia—
For the maintenance of vehicular roads, public parks, $25,000,
which amount shall be transferred to the appropriation contained
in this Act for general expenses of public parks and be available
solely for the maintenance of vehicular roads in such parks (50
Stat. 677; 55 Stat. 535).
Estimate 1943, $25,000
Appropriated 1942, $25,000
Obligations
By objects
Refunding Erroneous Collections, Highway Fund, District of
Columbia—
Refunding erroneous collections: To enable the Commissioners,
in cases where motor-vehicle registration fees, motor-vehicle operators' permit fees, motor-vehicle title fees, motor-vehicle fuel taxes,
importers' license fees, special assessments, or collections of any character have been erroneously covered into the Treasury to the credit
of the special fund created by the Act entitled "An Act to provide
for a tax on motor-vehicle fuels sold within the District of Columbia,
and for other purposes", approved April 23, 1924, and the Act
entitled "An Act to provide additional revenue for the District of
Columbia, and for other purposes", approved August 17, 1937, to
refund such erroneous payments, $1,500: Provided, That this appropriation shall also be available for refunding such payments made
within the last three fiscal years prior to the fiscal year for which
this appropriation is made available: Provided further, That this
appropriation shall not be available for refunds authorized by section 10 of the Act of April 23, 1924 (55 Stat.J35).
Appropriated 1942, $1,500
Estimate 1943, $1,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
53 Refunds, awards, and indemnities
Estimated savings and unobligated balance-
$1, 500
$1,500
$1, 224
276
Total estimate or appropriation
1,500
1,500
1,500
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services
08 Supplies and materials
Total estimate or appropriation
$15,000
10,000
$15,000
10,000
25,000
Total, highway fund, gasoline tax and motor vehicle fees:
Estimate 1943, $5,003,048
Appropriated 1942, $8,140,824
25,000
WATER SERVICE
REIMBURSEMENT OF DISTRICT OFFICES FOR ADMINISTRATIVE EXPENSES
Administrative Expenses, District Offices, Highway Fund, District
of Columbia—
For administrative services rendered to the Departments of
Motor Vehicles and Traffic, Highways, and Trees and Parkings,
there is hereby authorized to be transferred sums from the special
fund created by the Act entitled "An Act to provide for a tax on
motor-vehicle fuel sold within the District of Columbia, and for
other purposes", approved April 23, 1924, and the Act entitled
"An Act to provide additional revenue for the District of Columbia,
and for other purposes", approved August 17, 1937, to other
appropriations, as follows: $4,525 to "Purchasing Division, Salaries,
District of Columbia"; $5,298 to "District Buildings, Salaries,
District of Columbia"; $3,542 to "District Buildings, Expenses,
District of Columbia"; $4,555 to "Collector, Salaries, District of
Columbia"; $12,720 to "Auditor, Salaries, District of Columbia";
$9,775 to "Corporation Counsel, Salaries, District of Columbia";
and $2,028 to "Electrical Department, Expenses, District of
Columbia"; in all $42,443 (50 Stat. 677; 55 Stat. 535).
Appropriated 1942, $42,443
Estimate 1943, $42,443
Obligations
The following sums are appropriated wholly out of the revenues
of the Water Department for expenses of the Washington Aqueduct
and its appurtenances and for expenses for Water Department,
namely:
WASHINGTON AQUEDUCT
General Expenses, Washington Aqueduct, District of Columbia—
For operation, including salaries of all necessary employees,
maintenance, repair, and protection of Washington aqueducts and
their accessories, including Dalecarlia, Georgetown, McMillan Park,
first and second High Service Reservoirs, Washington aqueduct
tunnel, the filtration plants, the pumping plants, and the plant for
the preliminary treatment of the water supply, ordinary repairs,
grading, opening ditches, and other maintenance of Conduit Road,
purchase, installation, and maintenance of water meters on Federal
Services; purchase, care, repair, and operation of vehicles, including
the purchase and exchange of two passenger-carrying motor vehicles
at a cost not to exceed [$650]] $750 each; purchase and repair of
rubber boots and protective apparel; printing and binding; and for
each and every purpose connected therewith, [$542,780] $561,700
(40 U. S. C. 45, 54; 55 Stat. 536).
Appropriated 1942, $546,965
Estimate 1943, $561,700
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Transferred to—
"Purchasing Division, salaries, District
of Columbia"
"District buildings, salaries, District of
Columbia"
"District buildings, expenses. District of
Columbia"
$4,525
$4, 525
5,298
5,298
3,542
3,542
PERSONAL SERVICES, FIELD
Professional service:
Grade 6. Range $5,600 to $6,400:
Principal engineer
Posi- Av.
tions salary
Posi- Av.
tions salary
Posi- Av.
tions salary
0.8 $5,600
0.8 $5,600
0.8 $5,600
1102
THE BUDGET, 1943
General Expenses, Washington Aqueduct, District of Columbia—Con.
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842—Continued
Obligations
Obligations
By objects
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES, FIELD—continued
Posi- Av. Posi- Av. Posi- Av.
tions salary tions salary tions salary
Professional service—Continued.
Grade 5. Range $4,600 to $5,400:
Senior engineer
Grade 4. Range $3,800 to $4,600:
Civil engineer
Electrical engineer
Grade 3. Range $3,200 to $3,800:
2
$4 600
2
$4, 600
1
0.5
0.5
_
$4 600
4 20C
4,200
Associate, chemist, sanitary.__
1
3,500
1
3,500
1
3,500
Assistant engineer
3
2,900
3
2,900
3
2,880
Grade 2. Range $2,600 to $3,200:
Grade 1. Range $2,000 to $2,600:
First assistant chemist
Junior engineer
Junior bacteriologist
Subprofessional service:
Grade 6. Range $2,000 to $2,600
Grade 5. Range $1,800 to $2,160
Grade 4. Range $1,620 to $1,980
Grade 3. Range $1,440 to $1,800
Clerical, administrative, and fiscal service:
Grade 6. Range $2,300 to $2,900.
Grade 5. Range $2,000 to $2,600
Grade 4. Range $1,800 to $2,160
Grade 3. Range $1,620 to $1,980
Grade 2. Range $1,440 to $1,800
Grade 1. Range $1,260 to $1,620
Custodial service:
Grade
Grade
Grade
Grade
Grade
Grade
Grade
Grade
Grade
10. Range $2,600 to $3,200
8. Range $2,000 to $2,600
7. Range $1,860 to $2,300
6. Range $1,680 to $2,040
5. Range $1,500 to $1,860
4. Range $1,320 to $1,680
3. Range $1,200 to $1,500
3. Range $1,200 to $1,500
2. Range $1,080 to $1,380
Within-grade promotions—net cost (see
analysis below) _
Total permanent, field
Deduct delays and lapses,fiscalyears 1942,
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7)
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
Supplies and materials
Communication service
- -Travel expense
Transportation of things
Printing, photographing, and reproduction
-
7. Net additional cost (cumulative)...
5,350
1,475
5,110
4,185
2,500
2,400
2,400
1
1
1
2,400
2,400
2,100
2
7
3
1
2,350
1,920
1,680
1,550
2
7
3
1
2,350
1,920
1,680
1,550
2
7
2
2
2,350
1,920
1,680
1,540
Statement required by the Legislative Branch Appropriation Act, 1942 (55 Stat. 464), showing
amounts for printing and binding and the total cost of all work produced on the multilith,
multigraph, and other similar equipment which are included as a part of estimates other
than the general estimate for printing and binding
1
2
4
1
4
1
2,500
2,300
2,010
1,740
1, 500
1,260
1
2
4
1
4
1
2,500
2,300
2,010
1,740
1,500
1,260
1
2
4
1
4
1
2,500
2,300
2,010
1,740
1,500
1,260
WASHINGTON AQUEDUCT, DISTRICT OF C O L U M B I A
1
13
11
17
10
27
46
2,800
2,300
2,000
1,800
1,690
1,500
1,260
1
13
11
13
10
27
45
2,800
2,300
2,000
1,800
1,690
1,500
1,260
45
1.150
43
1,150
1
13
11
12
9
30
36
12
43
2,800
2,300
2,000
1,800
1,690
1,500
1,260
1,320
1,150
5,110
205. 8
4,185
198 8
339, 570
327,885
202.8
328,200
3,500
2,980
339,570
3,000
324,385
2,000
325,220
5,168
342, 570
3,300
326,385
3,200
330,388
3,200
339, 270
323,185
9,100
314,085
7,527
306, 558
317,008
5,462
311, 546
Estimate, 1943 Estimate, 1942 Actual, 1941
General expenses, Washington Aqueduct:
Printing and binding.
Duplicating
Total
,
$181
49
_.
$181
49
$153
65
230
230
218
[For continuing the development of a plan to insure an adequate future water supply for the District of Columbia, including
engineering and other professional services by contract or otherwise
without reference to section 3709 of the Revised Statutes, the Classfication Act of 1923, as amended, or the civil-service requirements
$20,000, to continue available until June 30, 1943J (55 Stat. 536):
Appropriated 1942, $20,000
10,180
328,643
6,500
322,143
Obligations
Appropriation title
327,188
10, 627
Obligations
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
01 Personal services (temporary)
$20, 500
$17,928
105
700
42
475
OTHER OBLIGATIONS
79,892
1,240
40
6,300
70,892
1,240
66,479
1,255
40
55
5,800
5,425
230
90
05 Communication service
08 Travel expense.
06 Printing, photographing, and reproduction
108,603
646
27,810
9,434
219.994
Total estimate or appropriation
561,700
546,965
531,540
$52,302
59,717
244,617
184,245
20,819
$51,898
59,303
242,082
173,024
20,658
$50,425
57,500
235.750
168.000
19,865
561,700
546,965
531,540
69
Grand total obligations
1941 appropriation obligated in 1942
Total estimate or appropriation
200
50
1,005
Total other obligations
218
230
90
107,400
670
45,700
8,345
240,407
567
21, 505
-1,505
+1,505
20,000
20,000
18,495
Washington Aqueduct, Conversion of Dalecarlia Hydroelectric Station
Into an Emergency Raw-Water Pumping Station—
Obligations
BY PROJECTS OR FUNCTIONS
By objects
Estimate, 1943Estimate, 1942 Actual, 1941
01 Personal services (temporary)
$4,988
Obligations
Field
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made-117 $8,300
78 $5,660
$4,287
70
175
55
50
17,650
36, 434
10
25
5
3,850
7,396
54,434
11,291
59,422
-59,422
15,578
+59,422
OTHER OBLIGATIONS
05 Cnmrrmniration service
Analysis of within-grade promotions under Public Law 200, 77th Cong., 1st sess., and
Executive Order 8842
$5,660
3,500
1
1
1
113,400
670
29,350
8,345
239, 557
Office administration
Collecting svstem
Purification system
Pumping system
.
Transmission system
Total estimate or appropriation
13,960
2,500
2,400
2,400
09 Advertising and publication of notices
(service)
10 Furnishing light, power, and electricity.
11 Rents
12 Repairs and alterations
30 Equipment
Total other obligations
1
2
3
4.
5.
1,475
4. Total permanent, field
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
_.
OTHER OBLIGATIONS
02
05
06
07
08
$4,185
1
1
1
1941
Net permanent, field
Temporary employees, field
All personal services, field. _
Deduct subsistence and quarters furnished. _
All personal services, less quarters
Deduct reimbursements for personal services
Total cash paid, salaries and wages...
Deduct amount included in objects below_ _
01 Personal services (net)..-
Estimate, 1943 Estimate, 1942 Actual, 1941
06
08
09
30
32
Travel expense
Printing
_ .
Advertising
Equipment
Structures
Total other obligations
__
Grand total obligations
1941 appropriation obligated in 1942..
Total estimate or appropriation
5
75,000
1103
DISTRICT OF COLUMBIA
Washington Aqueduct, Replacements, District of Columbia—
For [completion of replacement of the filter strainer system at
Dalecarlia, for a new booster pump and electric-control equipment
at McMillan Filter Plant, for replacement of filter-control equipment at McMillan, for repairs to McMillan filters] the rehabilitation of the Dalecarlia hydroelectric station generators and switching
equipment; installation of undeigtound dud and cable line to serve
east shaft booster pumping station; installation of new third-high pump
and electrical control equipment in the Dalecarlia pumping station;
installation of automatic stop valve in the influent of the first-high
service reservoir; repairs to McMillan filters; replacement of tainter
gate on main conduit from Dalecarlia reservoir to Georgetown reservoir;
procurement of mechanical sand washers and repairs to sand-washer
piping at the McMillan filter plant; installation of surface-grid sandwashing systems in the Dalecarlia filters; reconstruction of overflow
spillway of the Dalecarlia reservoir; and all necessary expenses incident thereto, [$155,0003 $264,000 to continue available until June
30, [1943] 19U {55 Slat. 536).
Estimate 1943, $264,000
Appropriated 1942, $155,000
Obligations
By objects
E s t i m a t e , 1943 E s t i m a t e , 1942 A c t u a l , 1941
01 Personal services (temporary)
._-
$67, 245
Supplies and materials
Communication service
Travel expense
Printing, photographing, and reproduction ._ _ _
09 Advertising and publication of notices
(service).- - ___
12 Repairs and alterations
30 Equipment
55, 095
189
237
115
240
100
18
137
69, 750
71,188
200
62,695
58, 450
37
5,983
54, 320
.
196,755
121, 800
60, 528
Grand total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
264,000
155, 000
69, 895
105
Estimate 1943, $90,000
46
124
159
ment-owned land adjacent to the present filtered-water reservoir
of the McMillan Filter Plant, with all necessary appurtenances and
auxiliaries, including engineering and other professional services, by
contract or otherwise, as may be required in connection wTith the
preparation of plans and the construction of such reservoir and as
may be approved by the Secretary of War without reference to
section 3709 of the Revised Statutes, the Classification Act of 1923,
as amended, or the civil-service requirements: Provided, however,
That the waiver of section 3709 of the Revised Statutes shall not
apply to the letting of contracts for construction in connection with
this project, [$400,000] $90,000, to continue available until expended, and the Secretary of War is hereby authorized to enter into
contract or contracts for the construction of said reservoir, appurtenances, and auxiliaries at a total cost not to exceed $490,000.
[For an additional amount for the construction of a covered
reservoir of approximately 20,000,000-gallon capacity on United
States Government-owned land adjacent to the present filteredwater reservoir of the McMillan Filter Plant, fiscal year 1942, including the objects and conditions specified in the appropriation
for this purpose in the District of Columbia Appropriation Act, 1942,
$130,000, payable wholly from the revenues of the Water Department, and the authorized limit of cost of said reservoir, appurtenances, and auxiliaries is hereby increased from $490,000 to
$620,000] (55 Stat. 536; Public Law 353).
$33, 200
$9, 367
Appropriated 1942, $530,000
OTHER OBLIGATIONS
Obligations
02
05
06
08
Total other obligations.
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
70,000
Grand total, obligations
Estimated savings and unobligated balanceTotal estimate or appropriation
__
75
125
150
375
75
100
50
18,000
63, 675
75
45,000
444, 300
82,000
490,000
90,000
530,000
Communication service __ _
Travel expense..
_
_ _
Printing, photographing, and reproduction___
09 Advertising and publication of notices
(service)-. __ _
_ _
30 Equipment _
32 Structures. _ _ .
05
06
08
$35, 000
Washington Aqueduct, Fencing, District of Columbia—
32,000
Obligations
60, 000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
7,000
25,000
01 Personal services (temporary)
$7,616
OTHER OBLIGATIONS
20, 000
05
08
09
32
25,000
30,000
Communication service
Printing and binding,
Advertising
Structures.
38
26
7
56,572
T otal other obligations
30,000
56,643
Grand total obligations
Estimated savings and unobligated balance.
65, 000
64,259
741
Total estimate or appropriation
$30,000
65,000
35, 000
25,000
$69,895
264,000
155, 000
69, 895
105
264, 000
155, 000
70, 000
Washington Aqueduct, McMillan Filter Plant Filter ed-Water
Reservoir—
For the completion of construction of a covered reservoir of
approximately 20,000,000-gallon capacity on United States Govern-
$40,000
Total other obligations
155,000
$8,000
OTHER OBLIGATIONS
B Y PROJECTS OR FUNCTIONS
1. Rehabilitation of the Dalecarlia hydroelectric station generators and switching equipment
2. Installation of underground duct and
cable line to serve the east-shaft booster pumping station
3. Installation "of new third-high pump
and electrical control equipment in the
Dalecarlia pumping station
4. Installation of automatic stop valve in
the influent of the first-high service
reservoir
5. Repairs to McMillan niters
6. Replacement of Tainter gate on main
conduit from Dalecarlia Reservoir to
Georgetown Reservoir . _._
7. Procurement of mechanical sand washers and repairs to sand-washer piping
at the McMillan filter plant
8. Installation of surface-grid sand-washing systems in the Dalecarlia filters
9. Reconstruction of overflow spillway of
the Dalecarlia Reservoir ._ __ __ _
10. Completion of replacement of the filter
strainer system at Dalecarlia, _____
11. New booster pump and electric-control
equipment for McMillan filter plant
12. Replacement of filter-control equipment
at McMillan filter plant
13. Repairs to McMillan filters
14. New third-high pump and electriccontrol equipment for Dalecarlia
pumping station
Personal services (temporary)
Total estimate or appropriation
264, 000
01
Nothing herein shall be construed as affecting the superintendence and control of the Secretary of War over the Washington
Aqueduct, its rights, appurtenances, and fixtures connected with
the same and over appropriations and expenditures therefor as now
provided by law (55 Stat.
Total, Washington Aqueduct, District of Columbia:
Estimate 1943, $915,700
Appropriated 1942, $1,251,965
1104
THE BUDGET, 1943
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June SO, 191$,
as required by 5 U. S. C. 78
WASHINGTON AQUEDUCT, DISTRICT OF COLUMBIA
For purchase
New vehicles (motor unless otherwise indicated)
Appropriation
Number
Washington Aqueduct, operation
and maintenance.
2
Gross
cost
$1,500
Old vehicles to be
exchanged
Allowance
Number (estimated)
2
$300
Net cost
of new
cars
$1,200
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
PERSONAL SERVICES
Posi- Av.
Posi- Av.
Posi- Av.
Professional service:
tions salary tions salary tions salary
Grade 6. Range $5,600 to $6,400:
Chief engineer
$5, 783
$5,600
$5,600
Grade 5. Range $4,600 to $5,400:
Senior engineer
4,783
4,600
4,600
Grade 4. Range $3,800 to $4,600:
4,000
4,000
Engineer
3,800
Grade 3. Range $3,200 to $3,800:
3,229
3,271
3,283
Associate engineer
Grade 2. Range $2,600 to $3,200:
2,725
2,725
3.3 2, 732
Assistant engineer
Subprofessional service:
Grade 8. Range $2,600 to $3,200:
Chief engineering field aide
2, 750
2,750
2.7 2,815
2,098
Grade 6. Range $2,000 to $2,600
2,100
2,100
3
1,868
4
1,890
1,890
Grade 5. Range $1,800 to $2,160
1,670
2
1,710
1,710
Grade 4. Range $1,620 to $1,980
1,263
3
1,260
1,260
Grade 2. Range $1,260 to $1,620
Clerical, administrative, and fiscal service:
Grade 12. Range $4,600 to $5,400:
Administrative officer
1
4,600
Grade 9. Range $3,200 to $3,800:
Senior administrative assistant
1
3,200
1
3,200
1
3,225
Grade 8. Range $2,900 to $3,500:
1
2,900
1
2,900
Administrative assistant
Grade 7. Range $2,600 to $3,200:
Junior administrative assist2,900
2,900
1
1
2,900
1
ant
2,350
2,300
1
2,300
1
1
Grade 6. Range $2,300 to $2,900
2,046
2,050
2
2,050
2
2
Grade 5. Range $2,000 to $2,600
1,861
1,877
9
9
9
1,861
Grade 4. Range $1,800 to $2,160
1,716
19.3 1,700
1,716 20
20
Grade 3. Range $1,620 to $1,980
1,489 34.7 1,472
1,489 34
34
Grade 2. Range $1,440 to $1,800
1,300
1,308
6
1,300
Grade 1. Range $1,260 to $1,560
Custodial service:
Grade 10. Range $2,600 to $3,200:
Chief mechanical superin2,700
2,600
tendent
2,700
2,100
2,100
2,100
Grade 7. Range $1,860 to $2,300
1,860
1,860
1,860
Grade 6. Range $1,680 to $2,040
1,620
1,620
1,620
Grade 5. Range $1,500 to $1,860
1,500
1,500
1,500
Grade 4. Range $1,320 to $1,680
1,335
1,298
1,335
Grade 3. Range $1,200 to $1,500
Within-grade promotions—net cost (see
2,605
analysis below)
Total permanent
112 220,085 112 214,580 112 213,648
Deduct delays and lapses, fiscal years 1942,
13, 955
1941
1,440
213,140
199,6
220,085
Net permanent
1,440
1,440
568
Temporary employees
200, 261
214, 580
221, 525
01
Personal services (net)
14,319
Estimated savings and unobligated balance.
214, 580
214, 580
221, 525
Total estimate or appropriation
B Y PROJECTS OR FUNCTIONS
$960
1 new car to be used by the District engineer and assistants
stationed at Washington, D. C , for inspection and supervision of Washington Aqueduct; 1 new car to be used for
police patrol of the Conduit Road of Dalecarlia division
reservations; and the old car to be used by staff engaged in
field work of the Washington Aqueduct system.
$22, 348
31,108
$20, 240
30, 540
$17, 606
31,138
Columbia—Continued.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Appropriated 1942, $214,580
Obligations
1. Office administration
2. Property yards and accounting _
1
Public purpose and users
Water Department Salaries, District of
WATER DEPARTMENT
Water Department, Salaries, District of Columbia—
For revenue and inspection and distribution branches: For personal services [$214,580] $221,525 (55 Stat. 536).
Estimate 1943, $221,525
Total
Old
maintevehicles
nance,
still to repair, and
be used operation,
all cars
3. Office and field engineering
4. Detection and repairs to leaks
5. Operation and repair, valves and hydrants _ . _ - - - _ - . _____
6. Operation and repair, pumping stations
and pumps
_____ _ _
_ ___
7. Revenue and inspection, meters and
meter accounts
____
_
$46,957
13, 303
$46,100
12,460
$42,957
12, 360
4,462
4,380
4,280
7,456
6,720
9,760
95, 891
94,140
82,160
Grand total obligations _
_
Estimated savings and unobligated balance..
Total estimate or appropriation
221, 525
214, 580
200, 261
14, 319
221, 525
214, 580
214, 580
Analysis of within-grade promotions under Public Law 2QL 77th Cong.,U sess., and
\
L
Executive Order 8842
Obligations
Departmental
Estimate, 1943 Estimate, 1942 Actual, 1941
No. Amount No. Amount No. Amount
1. Total cost for full fiscal year of promotions to be made. _ _ _ _
_
_ _ 87 $5,940
_
67 $4,720
2. Net additional cost in 1943 of 1942 promotions brought forward (line 7) _ _ _
3. Difference between part and full fiscal
year costs in 1942 brought forward
(line 6)
1,295
4. Total permanent, departmental
5. Deduct amount to be absorbed through
personnel turn-over, etc
6. Deduct difference between part and full
fiscal year costs
7. Net additional cost (cumulative) _.
7,235
4,720
1,440
3,425
3,190
1,295
2,605
Water Department, Distribution System, Expenses, District of
Columbia—
For the maintenance of the water-department distribution
system, including pumping stations and machinery, water mains,
valves, fire and public hydrants, and all buildings and accessories,
and [motortrucks, and motor vehicles such as are now owned and
the replacement of motor-propelled vehicles, and the purchase of one
additional motor vehicle] motor vehicles; and the replacement of the
following passenger-carrying motor vehicles, one at $750 and one at
$800; purchase of fuel, oils, waste, and other materials, -and the
emploj^ment of all labor necessary for the proper execution of this
work; and for contingent expenses including books, blanks, stationery, printing and binding not to exceed $3,300; postage, purchase of technical reference books and periodicals not to exceed $275,
and other necessary items; in all for maintenance, [$354,020]
$394,370, of which not exceeding $5,000 shall be available for operation of pumps at Bryant Street pumping station upon interruption
of service from Dalecarlia pumping station (55 Stat. 536-537).
Estimate 1943, $394,370
Appropriated 1942, $354,020
1105
DISTRICT OF COLUMBIA
Water Department, Distribution
Columbia—Continued.
System,
Expenses,
District of
Water Department, Meters, District of Columbia—Continued.
Obligations
By projects or functions
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services, force account -
$313, 500
$292, 000
$292, 243
OTHER OBLIGATIONS
02
05
06
10
10
11
12
30
Supplies and materials _ _
_
. __ _.
C ommunication service
Printing and binding
_
__ .
Furnishing light, power, and electricityEmergency reserve fund
Rent of equipment- __ _ __ __
Repairs and alterations._
Equipment- - _ _.
.___
Total other obligations.
_.
60, 024
3,770
3,295
29, 041
69, 220
5,000
3, 300
40, 000
5,000
5,000
22, 500
25, 850
59, 720
4, 500
3,300
35, 000
5,000
5,000
17, 500
27, 000
175, 870
157,020
141, 968
449, 020
434, 211
4,778
21, 167
19, 893
Grand total obligations. _ .
Deduct reimbursement for services and/or
supplies furnished other activities..
489, 370
95, 000
95, 000
95, 685
Net total obligations
Estimated savings or unobligated balance
Total estimate or appropriation
394, 370
354, 020
338, 526
5,159
394, 370
354,020
1. Installing water meters
...
2. Repairing and replacing water meters.
3. Services and/or supplies furnished other
activities
$30,000
85,000
6,000
6.000
5,662
Grand total obligations.
Deduct reimbursements for services and/or
supplies furnished other activities
...
121,000
121,000
120,204
6,000
6,000
5,662
Net total obligations
..._ _
Estimated savings and unobligated balance.
115,000
115,000
Total estimate or appropriation
115,000
115,000
114, 542
458
115,000
$30,000
85, 000
$41,103
73,439
Water Department, Hydrants, District of Columbia—•
For installing fire and public hydrants, [$22,500] $30,000 (55
Stat. 537).
Estimate 1943, $30,000
Appropriated 1942, $22,500
343, 685
Obligations
By objects
Water Department, Distribution System, Extension, District of
Columbia—
For extension of the water department distribution system,
laying of such service mains as may be necessary under the assessment system, $475,000, of which amount $100,000 shall be immediately available (55 Stat.
Estimate 1943, $475,000
Appropriated 1942, $475,000
E s t i m a t e , 1943
01 Personal services, force account
$15,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services, force account-
- ._
$230,000
$260,000
5,500
500
9,000
02 Supplies and materials
12 Repairs and alterations.30 Equipment
Total other obligations
Grand total obligations
1941 appropriation obligated in 1942
Reimbursement for services and/or supplies
furnished other activities
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
250,000
1,000
30,000
4,000
272, 396
1,000
40, 000
4,000
317, 396
577, 396
- 6 2 , 396
478, 277
+62, 396
- 4 0 , 000
- 4 0 , 000
-40,849
475, 000
475,000
499,824
176
475,000
475,000
500,000
15,000
11,500
10,176
22,500
22,143
357
30,000
22,500
22, 500
$26, 000
4,000
$18,500
4,000
$18,540
3,603
Grand total obligationsEstimated savings and unobligated balance-
30,000
22, 500
22, 143
357
T o t a l e s t i m a t e or a p p r o p r i a t i o n . . . ___
30,000
22, 500
22, 500
1. Installing fire hydrants.
2. Installing public hydrants..._
Water Department, Mains, Replacement, District of Columbia—
For replacement of old mains and divide valves in various
locations, on account of inadequate size and bad condition of
pipe on account of age, and laying mains and replacing old service
pipes in advance of pavements, $150,000 (55 Stat. 537).
Estimate 1943, $150,000
Appropriated 1942, $150,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
01 Personal services, force account
By objects
Total other obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$65,000
$65,000
$70,000
$78,396
OTHER OBLIGATIONS
6,000
27, 000
23,000
6,000
27,000
23,000
6,245
11, 970
23, 593
56,000
56,000
121,000
121,000
6,000
6,000
5,662
Net total obligations
Estimated savings and unobligated balance.
Total estimate or appropriation
115,000
115, 000
114,542
458
115,000
115,000
115,000
$72, 059
79,000
500
500
79,000
500
500
77, 750
416
631
_
80,000
80,000
78, 797
Grand total obligations _.
Deduct reimbursement for service and/or
supplies furnished other activities
_
150, 000
150,000
150, 856
Net total obligations,__ .
Estimated savings and unobligated balance-
150, 000
150,000
149, 275
725
Total estimate or appropriation
150, 000
150,000
150,000
$100,000
8,000
6,000
36, 000
$100,000
8,000
6,000
36, 000
$96,264
7,465
5,881
39, 665
150,000
150,000
150,856
1,581
41,8
Grand total obligations.
Deduct reimbursements for services and/or
supplies furnished other activities..
$70,000
OTHER OBLIGATIONS
02 Supplies and materials
07 Transportation of things
12 Repairs and alterations-
Obligations
02 Supplies and materials
12 Repairs and alterations
30 Equipment
Total other obligations
4,257
75
5,844
30,000
Grand total obligations
..
Estimated savings and unobligated balanceTotal estimate or appropriations
319,777
515,000
260, 619
666
40, 810
17, 682
Water Department, Meters, District of Columbia—
For installing and repairing water meters on services to private
residences and business places as may not be required to install
meters under existing regulations, as may be directed by the Commissioners; said meters at all times to remain the property of the
District of Columbia, $115,000 (55 Stat. 537).
Estimate 1943, $115,000
Appropriated 1942, $115,000
01 Personal services, force account
4,800
200
6,500
BY PROJECTS OR FUNCTIONS
285, 000
_.._..
$11,967
$158, 500
OTHER OBLIGATIONS
02 Supplies and materials.. _._
07 Transportation of things
12 Repairs and alterations
30 E q u i p m e n t
$11,000
OTHER OBLIGATIONS
Total other obligations
Obligations
Estimate,1942 Actual, 1941
B Y PROJECTS OR FUNCTIONS
120,204
1.
2.
3.
4.
5.
Replacement of old mains _ _
Replacement of old service pipes
__
Replacement of divide valves _
_
Laying mains in advance of paving
Services and supplies furnished other
activities
Grand total obligations.
405000—41
70
1,581
1106
THE BUDGET, 1943
Water Department, Mains, Replacement, District of Columbia—Con.
Obligations
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
Deduct reimbursement for service and/or
supplies furnished other activities
..
N e t total obligations
Estimated savings and unobligated balance.
$1,581
$150, 000
149, 275
725
150, 000
Total estimate or appropriation
$150,000
150, 000
150,000
Water Fund, Investments, District of Columbia—
The Secretary of the Treasury is authorized to sell United
States securities now held for and on account of the water fund of
the District of Columbia in such amounts as may be certified by the
Commissioners of the District of Columbia as necessary to meet
deficiencies in revenues for the fiscal year [1942] 1943 in the water
fund and credit the proceeds of such sale to the said water fund of
the District of Columbia (55 Stat. 537).
Obligations
By objects
Estimate, 1943 Estimate, 1942
50 Investments.
......
Estimated savings and unobligated balanceTotal estimate or appropriation...
Water Department, Reservoirs, District of Columbia—
For the purchase and'erection of one elevated water tank of approximately two million gallons capacity, including the acquisition of a
suitable site in the vicinity of the United States Reservation known as
Fort Dupont, and all necessary supply lines, appurtenances and
auxiliaries, $240,000, to continue available until June 40, 1944
(submitted).
For the construction oj an underground covered reservoir of approximately ten million gallons capacity in the vicinity of the existing Anacostia first-high service reservoir in Stanton Park, including necessary
appurtenances and auxiliaries, and including not to exceed $7,200 for
the employment, by contract or otherwise, and without reference to
section 8109 of the Revised Statutes or the Classification Act of 1923, as
amended, of engineering or other professional services, $240,000, to
continue available until June 30, 1944 (submitted).
Estimate 1943, $480,000
32
Structures and parts: Obligations—1943, $480,000.
Water Department, Pumps, Anacostia and Reno Stations, District
of Columbia—
[For additional pumping equipment at the Anacostia and
Reno pumping stations and the enlargement of the Reno pumping
station to house existing and herein authorized equipment, and
for all necessary expenses incident thereto, $55,000] (55 Stat. 537).
Appropriated 1942, $55,000
Actual, 1941
$100,204
399, 796
Obligations
By objects
500, 000
Refunding Water Rents, District of Columbia—
For the refunding of water rents and other water charges
erroneously paid in the District of Columbia, to be refunded in the
manner prescribed by law for the refunding of erroneously paid
taxes, $3,500: Provided, That this appropriation shall be available
for such refunds of payments made within the past two years {55
Stat. 537).
Estimate 1943, $3,500
Appropriated 1942, $3,500
53 Refunds: Obligations—1943, $3,500; 1942, $3,500; 1941, $3,500.
Water Department, Mains, Construction, District of Columbia—
[For the construction of a twenty-four-inch water main between
Good Hope Road and Twenty-fifth Street, and the vicinity of
Alabama Avenue and Massachusetts Avenue Southeast, $141,000,
to be immediately available] (55 Stat. 537).
[For beginning construction of fifteen thousand eight hundred
linear feet of thirty-six-inch water main from the vicinity of Thirteenth and Upshur Streets Northwest to the vicinity of Thirteenth
and Otis Streets Northeast, $200,000, to continue available until
June 30, 1943; and the Commissioners of the District of Columbia
an; authorized to enter into contract or contracts for the completion
of said water main at a total cost not to exceed $490,000] (55 Stat.
537).
For continuing the construction of fifteen thousand eight hundred
linear feet of thirty-six-inch 'water main from the vicinity of Thirteenth
and Upshur Streets Northwest to the vicinity of Thirteenth and Otis
Streets Northeast, $290,000, to continue available until June 30, 1944
(submitted).
For the construction of approximately twelve thousand five hundred
linear feet oj twenty-jour-inch trunk line water main from the Anacostia
First High Service Reservoir in Stanton Park to the vicinity of Nichols
and Alabama Avenues Southeast, $288,000, to be immediately available
and to continue available until June 30, 1944 (submitted).
Estimate, 1943 Estimate, 1942 Actual, 1941
Total estimate or appropriation
55, 000
-
13,949
51
14,000
Water Department, Pu?nps, Anacostia Station, District of Columbia—
For additional pumping equipment at the Anacostia pumping
station, including necessary appurtenances, alterations to existing
piping and enlargement of switchgear building, $75,000, to continue
available until June 80, 1944 (submitted).
Estimate 1943, $75,000
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
30 Equipment
32 Structures and parts
Grand total obligations.
Estimated savings and unobligated balance.
Total estimate or appropriation
$70,000
5,000
75, 000
75,000
Water Department, Protection of Property, District of Columbia—
[For construction of protective fencing around the several
reservoirs and pumping stations, and for all necessary expenses
incident thereto, and for the employment of temporary guard personnel at the Bryant Street pumping station, $15,700, to be immediately available] (55 Stat. 537).
Appropriated 1942, $15,700
Obligations
Obligations
By objects
B y objects
Estimate, 1943Estimate, 1942
Estimate, 1943 Estimate, 1942 Actual, 1941
$60,000
518, 000
$76,197
306, 000
$8, 398
299, 772
Grand total obligations
_ ___ _
1941 appropriation obligated in 1942
1940 appropriation obligated in 1941
578, 000
382,197
-41,197
308,170
+41,197
-19,367
Total estimate or appropriation
578,000
341, 000
330,000
55, 000
Grand total obligations...... . . . - ...
Estimated savings and unobligated balance^
$13,949
Appropriated 1942, $341,000
Estimate 1943, $578,000
12 Repairs and alterations.
32 Structures and parts
$45,000
10,000
30 Equipment . .
32 Structures and parts
. ...
01 Personal services (temporary),_ .
Estimated savings and unobligated balance-
$9,500
6,200
Total estimate or appropriation
Actual, 1941
15, 700
Total, Water Department, District of Columbia:
Estimate 1943, $2,522,395
Appropriated 1942, $1,746,300
1107
DISTRICT OF COLUMBIA
Statement of proposed expenditures for purchase, maintenance, repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles, for the fiscal year ending June 30, 1943,
as required by 5 U. S. C.7S
WATER DEPARTMENT, DISTRICT OF COLUMBIA
For purchase
Appropriation
New vehicles (motor unless otherwise indicated)
Number
Distribution system expenses
2
Gross
cost
$1, 550
Old vehicles to be
exchanged
Allowance
Number (estimated)
2
$100
Net cost
of new
cars
$1,450
Total, Water Service, District of Columbia:
Estimate 1943, $3,438,095
Appropriated 1942, $2,998,265
Old
vehicles
still to
be used
Total
maintenance,
repair, and
operation,
all cars
8
$1, 500
Public purpose and users
New cars to be used by engineers in charge of water-main con
struction. Old cars to be used on water main construction
maintenance, and inspection work in connection with water
distribution system.
Permit Fund, District of Columbia—Continued.
Obligations
By objects
Total, District of Columbia, excluding trust accounts (permanent and loans and grants):
Estimate 1943, $54,548,562
Appropriated 1942, $56,483,024
Trust accounts:
Miscellaneous Trust-Fund Deposits, District of Columbia—
This fund is derived from deposits made by property owners,
corporations, and others on account of work to be performed by
the District in connection with cuts in streets, special sewers, and
various engineering projects, the whole cost of which is payable by
the depositor; there are also carried in this account several bequests
for the benefit of certain charitable and religious institutions, and
as a fund to provide awards for prizes for excellence in school work
(33 Stat. 368).
Appropriated 1942, $800,000
Estimate 1943, $850,000
Revised 1942, $850,000
Estimate, 1943 Estimate, 1942 Actual, 1941
Permit fund _. .
Prior year funds available in 1941
Prior year funds available in 1942_
1941 funds available in 1942
1942 funds available in 1943
Total estimate or appropriation
$1, 800
$2,010
-800
-730
-1,080
+800
+ 1,080
1,000
1,000
1,080
Teachers' Retirement Fund Deductions, District of Columbia—
Indefinite appropriation of the amounts deducted from the
basic salaries of teachers of the public schools of the District of
Columbia, to be deposited in the Treasury of the United States to
the credit of individual accounts of the teachers from whose salaries
the deductions are made. The fund thus created to be held and
invested until paid out as provided in the acts of Congress in relation thereto (41 Stat. 387, sees. 1, 2; 41 Stat. 852; 44 Stat. 727).
Appropriated 1942, $425,000
Estimate 1943, $500,000
Revised 1942, $500,000
Obligations
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Miscellaneous trust-fund deposits
Prior year appropriation available in 1941
1941 appropriation available in 1942
1942 appropriation available in 1943
1943 appropriation available in 1944Total estimate or appropriation
$850,000
-475, 000
+475, 000
850, 000
$851, 826
-476, 826
+475, 000
850,000
$843, 084
-491, 557
+476, 826
828, 353
Washington Redemption Fund, District of Columbia—
This fund is derived from the collections on account of payments made by persons redeeming their property which had been
previously sold for taxes; payments from this fund are made to the
various holders of certificates representing purchases of such unpaid
taxes (20 Stat. 102-108, sec. 1-15).
Appropriated 1942, $475,000
Estimate 1943, $425,000
Revised 1942, $425,000
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Teachers'retirement fund deductions.
Prior year funds available in 1941
L941 funds available in 1942.
1942 funds available in 1943,
__ _
1943 funds available in 1944
Total estimate or appropriation.. ..
$475, 000
-250,000
+275, 000
500, 000
$468, 652
- 218, 652
+250, 000
500, 000
$416, 788
-133,812
+218, 652
501, 628
Inmates' Funds, Workhouse and Reformatory, District of Columbia—
Personal funds of inmates of the Workhouse and Reformatory
and amounts accruing through operation of welfare canteens, together with earnings of inmates in industrial enterprises chargeable to the Working Capital Fund, Workhouse and Reformatory
(45 Stat. 1290).
Estimate 1943, $60,000
Appropriated 1942, $60,000
Obligations
Obligations
By objects
By objects
Estimate, 1943!Estimate, 1942J Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Washington redemption fund--Prior year appropriation obligated in 19411941 appropriation available in 1942. .
1942 appropriation available in 1943_
1943 appropriation available in 1944_
$425, 000
Total estimate or appropriation
425,000
-25,000
+25, 000
$426, 784
- 2 6 , 784
+25, 000
425,000
$407, 050
-17,003
+26, 784
416, 831
Permit Fund, District of Columbia—
This fund is derived from deposits made by property owners for
various improvements, sewers, etc., of which the half cost is paid by
said owners (28 Stat. 247).
Appropriated 1942, $3,500
Estimate 1943, $1,000
Revised 1942, $1,000
$1,460
-1,400
Inmates' funds, workhouse and reformatory
_ .. _. . _
_
Prior year funds available in 1941
1941 funds available in 1942
1942 funds available in 1943
1943 funds available in 1944.
Total estimate or appropriation
$60,000 j
-18,000
+ 18,000
60, 000
$61, 405
-19,405
+18, 000
60, 000
$66, 000
- 2 1 , 612
+ 19,405
63, 793
Relief and Rehabilitation, District of Columbia Workmen1 s Compensation Act—
This fund is derived from collections of awards against employers made by the United States Employees' Compensation Commission, as compensation for death of employees resulting from
injuries, in each case where no person is found to be entitled to
1108
THE BUDGET, 1943
such compensation, under the Longshoremen's and Harbor Workers' Compensation Act as extended to certain employments in the
District of Columbia. Fines and penalties collected in connection
therewith are also credited to the account. One-half of each such
collection is available as compensation for injuries increasing previous disabilities, the other half being available for maintenance of
employees undergoing vocational rehabilitation. Any portion of
the account which, in the opinion of the Commission, is not needed
for current requirements, is invested in bonds or notes of the United
States or of any Federal land bank, the interest therefrom being
credited to this account (44 Stat. 1444, sec. 44; 83 U. S. C. 944;
45 Stat. 600; 19 D. C. Code, 11, 12).
Appropriated 1942, $15,000
Estimate 1943, $8,000
Revised 1942, $8,000
Obligations
By objects
Estimate
Relief and
Prior year
1941 funds
1942 funds
1943 funds
rehabilitation
funds available in 1941 .
available in 1942
available in 1943
available in 1944
1943 Estimate, 1942 Actual, 1941
$8, 000
$8,128
- 4 , 000
-4,128
+ 4 , 000
._
Total estimate or appropriation
$6, 783
-2,853
+4,128
+ 4, 000
8, 000
8,000
Divorcement and Repair of Sewers and Garage Building, Loans and
Grants by Public Works Administration, District of Columbia—Con.
Public Schools, Construction, Loans and Grants by Public Works
Administration, District of Columbia—Continued.
Gallinger Hospital, Loans and Grants by Public Works Administration, District of Columbia—Continued.
Gallinger Hospital, Ward Building, Ntirses' Home, and, Morgue,
Loans and Grants by Public Works Administration, District of
Columbia—Continued.
Municipal Court Building, Loans and Grants by Public Works
Administration, District of Columbia—Continued.
Juvenile Court Building, Loans and Grants by Public Works Administration, District of Columbia—Continued.
Jail, Construction, Loans and Grants by Public Works Administration, District of Columbia—Continued.
Penal Institution, Water and Sewer Facilities, Loans and Grants by
Public Works Administration, District of Columbia—Continued.
District Training School, Hospital and Administration Building,
Loans and Grants by Public Works Administration, District of
Columbia—Continued.
Municipal Center, Building, Loans and Grants by Public Works
Administration, District of Columbia—Continued.
Recorder of Deeds Building, Equipment, etc., Loans and Grants by
Public Works Administration, District of Columbia—Continued.
8,058
Obligations
Divorcement and Repair of Sewers and Garage Building, Loans and
Grants by Public Works Administration, District of Columbia—
Public Schools, Construction, Loans and Grants by Public Works
Administration, District of Columbia—
Gallinger Hospital, Loans and Grants by Public Works Administration, District of Columbia—
Gallinger Hospital, Ward Building, Nurses' Home, and Morgue,
Loans and Grants by Public Works Administration, District of
Columbia—
Municipal Court Building, Loans and Grants by Public Works
Administration, District of Columbia—
Juvenile Court Building, Loans and Grants by Public Works Administration, District of Columbia—
Jail, Construction, Loans and Grants by Public Works Administration, District of Columbia—
Penal Institution, Water and Sewer Facilities, Loans and Grants by
Public Works Administration, District of Columbia—
District Training School, Hospital and Administration Building,
Loans and Grants by Public Works Administration, District of
Columbia—
Municipal Center, Building, Loans and Grants by Public Works
Administration, District of Columbia—
Recorder of Deeds Building, Equipment, etc., Loans and Grants by
Public Works Administration, District of Columbia—
These funds are derived from loans and grants by the Public
Works Administration under the Act of June 25, 1938, authorizing
the Comiuissioners of the District of Columbia to accept advancements for the District of Columbia from the Federal Emergency
Administration of Public Works, created by the National Industrial
Recovery Act, and authorizing that Administration to advance to
said Commissioners the sum of $18,150,000, or any part thereof, in
addition to any sum heretofore advanced to the District of Columbia
by said Administration, out of funds authorized by law for said
Administration, for the acquisition, purchase, construction, establishment, and development of public works in the District of
Columbia. Fifty-five per centum of moneys advanced under the
above Act are to be repaid by the District of Columbia to the
Federal Emergency Administration of Public Works in annual
instalments over a~period of not to exceed twenty-five years within terest thereon for the period of amortization (52 Stat. 1208-1204).
Appropriated 1942, $0
Revised 1942, $1,388,710
By projects or functions
Estimate, 1943 Estimate, 1942 Actual, 1941
$34,175
7,572
700,162
354
Grand total obligations. ..
Prior year funds available in 1941
1941 funds available in 1942
-143,130
Total estimate or appropriation
_ ...
5,311,788
-26,687
+143,130
1, 388, 710
... ._
7,928
32, 044
130,023
1, 531, 840
Gallineer Hospital and jail facilities,
Juvenile Court building
Municipal Center building
Municipal Court building • .
_ . _
Penal institution, water and sewer
facilities
_.
.
.. _
__..__
8. Public schools, construction
9. Recorder of Deeds building ___ . . .
$570, 897
20, 950
2, 973, 370
3,101
2,680
369,977
3.
4.
5.
6.
7.
5, 428, 231
Highway Funds, Grants by Federal Works Agency to District of
Columbia—
Represents apportionments made by the Federal Works Administrator to the Commissioners of the District of Columbia, from
appropriations under section 1-b of the Federal Aid Highway Act
of 1938 (52 Stat. 633).
Appropriated 1942, $663,000
Revised 1942, $731,810
Estimate 1943, $678,500
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Highway funds, grants b y Federal Works
Agency:
Federal aid
Grade separations
_
. . . .
$581, 000
97, 500
$565, 000
166, 810
$635, 000
146, 250
Total estimate or aopropriation^
678, 500
731,810
781, 250
__
Old-Age Assistance, Grants From Social Security Board, District of
Columbia—
Represents grants made to the Commissioners of the District
of Columbia by the Social Security Board for old-age assistance
(49 Stat. 620; 42 U. S. C. Ill, sec. 303; 49 Stat. 747).
Estimate 1943, $724,265
Obligations
Appropriated 1942, $561,315
Revised 1942, $567,836
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Obligations
32 Structures and parts
Prior year funds available in 1941
1941 funds available in 1942
Total estimate or appropriation
-143,130
$5, 311, 788
-26.6S7
+ H3,130
1, 388, 710
5, 428, 231
$1, 531,840
$300
413,519
Estimate, 1943 Estimate, 1942 Actual, 1941
$1, 576, 576
Transferred to "Assistance against old-age
want, District of Columbia"...
Prior year funds available in 1941.. . .._
1941 funds available in 1942
$724, 265
Total estimate or appropriation __ _
B Y PROJECTS OR FUNCTIONS
1. District Training School, hospital and
administration building
2. Divorcement and repair of sewers and
garage
By objects
724, 265
$571,061
- 3 , 225
$540, 660
-58
+3, 225
567, 836
543, 827
1109
DISTRICT OF COLUMBIA
Administrative Expenses, District Unemployment Compensation
Board, Grants by Social Security Board, District of Columbia—
Represents grants made to the Commissioners of the District
of Columbia by the Social Security Board for administrative
expenses, District Unemployment Compensation Board (49 Stat.
626; 42 U. S. C. 502; 49 Stat. 946).
Appropriated 1942, $313,000
Estimate 1943, $343,900
Revised 1942, $351,799
Services for Crippled Children, Social Security Act, Grants by Children's Bureau, District of Columbia—
Represents grants made to the Commissioners of the District
of Columbia by the Children's Bureau, Department of Labor, for
services for crippled children (49 Stat. 681; 42 U. S. C. 712).
Estimate 1943, $63,388
Obligations
Obligations
By objects
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 Estimate, 1942 Actual, 1941
Administrative expenses, District Unemployment Compensation Board
.
Prior year funds available in 1941 , .
1941 funds available in 1942
$343, 900
Total estimate or appropriation
343, 900
.....
-666
$312, 680
-180
+666
351, 799
313,166
$352, 465
Appropriated 1942, $25,227
Revised 1942, $63,388
Aid to Dependent Children, Grants From Social Security Board,
District of Columbia—
Represents grants made to the Commissioners of the District
of Columbia by the Social Security Board for aid to dependent
children (49 Stat. 628; 42 U. S. C. 603).
Appropriated 1942, $193,340
Estimate 1943, $418,800
Revised 1942, $195,340
Services for crippled children
Prior year funds available in 1941_
1941 funds available in 1942
1942 funds available in 1943_._ _
1943 funds available in 1944
Total estimate or apDropriation
$64, 854
-11,466
+10, 000
63, 388
63, 388
$49, 521
- 3 3 , 569
+25, 301
41, 253
Child-Welfare Services, Social Security Act, Grants by Children's
Bureau, District of Columbia—
Represents grants made to the Commissioners of the District
of Columbia by the Children's Bureau, Department of Labor, for
child-welfare services (49 Stat. 633; 42 U. S. C. 721).
Estimate 1943, $10,000
Appropriated 1942, $10,000
Obligations
Obligations
By objects
B y objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Estimate, 1943 E s t i m a t e , 1942 Actual, 1941
Transferred to—
" H o m e care for dependent children, District of C o l u m b i a "
" E m e r g e n c y relief of residents, District
of C o l u m b i a "
T o t a l obligations
Prior year funds available in 1941. _ . . .
1941 funds available in 1942
$77, 223
-25,301
+11, 466
$362,080
$125, 308
$140,298
56, 720
70, 800
83, 735
418, 800
196,108
224,033
- 2 , 591
— 768
+768
418, 800
195, 340
222, 210
__
Total estimate or appropriation
Aid to the Blind, Grants From Social Security Board,, District of
Columbia—
Represents grants made to the Commissioners of the District
of Columbia by the Social Security Board for aid to the blind
(49 Stat. 645; 42 U. S. C. 1203; 49 Stat. 744).
Estimate 1943, $53,060
Appropriated 1942, $53,060
Child-welfare services . -.
Prior year funds available in 1941
1941 appropriation available in 1942
Total estimate or appropriation
$14, 740
-4,740
$10, 000
10, 000
$6, 000
-1,934
+4, 740
10, 000
8,806
Public Health Work, Social Security Act, Grants by Public Health
Service, District of Columbia,—
Represents grants made to the Commissioners of the District
of Columbia by the Public Health Service, Federal Security Agency,
for the carrying on of certain public-health work (49 Stat. 634, sees.
601, 602; 42 U. S. C. 801, 802).
Appropriated 1942, $74,090
Estimate 1943, $81,354
Revised 1942, $93,778
Obligations
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
Obligations
By objects
Estimate 1943 Estimate, 1942 Actual, 1941
Transferred to "Aid for needy blind persons, District of Columbia"
1941 funds available in 1942
$53, 366
-306
$38, 513
+306
53, 060
Total estimate or appropriation...
$53, 060
53,060
38, 819
Maternal and Child-Health Service, Social Security Act, Grants by
Children's Bureau, District of Columbia—
Represents grants made to the Commissioners of the District
of Columbia by the Children's Bureau, Department of Labor, for
maternal and child-health services (49 Siat. 629; 42 U. S. C. 702).
Appropriated 1942, $49,588
Estimate 1943, $104,954
Revised 1942, $106,214
Public health work
Prior year funds available in 1941 .
1941 funds available in 1942
Total estimate or appropriation
$81, 354
-17,691
81, 354
Total estimate or appropriation
"" -6,239"
...
$132, 170
-32, 195
+6, 239
104, 954
106, 214
93, 778
76, 815
Obligations
Estimate, 1943 Estimate, 1942 Actual, 1941
$111,193
$70, 365
-11,241
+17, 691
Venereal Disease Control, Grants by Public Health Service, District
oj Columbia—Established to care for funds allotted by the Surgeon General
of the Public Health Service to the District of Columbia from the
appropriation, "Expenses, Division of Venereal Diseases, Public
Health Service, 1939", to meet expenditures in establishing and
maintaining adequate measures for the prevention, treatment, and
control of venereal diseases (52 Stat. 439).
Appropriated 1942, $38,486
Estimate 1943, $42,467
Revised 1942, $42,467
Obligations
By objects
Maternal and child-health service.
Prior year funds available in 1941 _ __
1941 funds available in 1942
1942 funds available in 1943
$111,469
$70, 194
-20, 415
+32,195
81, 974
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Venereal-disease control
_. .
Prior year funds available in 1941
1941 funds available in 1942.. _.
Total estimate or appropriation
$42,467
-5,084
42, 467
$47,551
$55,346
-11,930
+5,084
42, 467
48, 500
1110
THE BUDGET, 1943
Cooperative Vocational Education Allotments for Trade and Industry,
District oj Columbia—
Cooperative Vocational Education Allotments for Home Economics,
District oj Columbia—
Cooperative Vocational Education Allotments for Teacher Training,
District of Columbia—
Cooperative Vocational Education Allotments for Agriculture, District oj Columbia—
Established to care for funds allotted by the Office of Education, Federal Security Agency, to the District of Columbia, from
annual appropriations for "Cooperative Vocational Education", to
meet expenditures for salaries of teachers of trade, home economics,
agriculture, and industrial subjects and for the preparation of
teachers in these subjects (49 Stat. 1488-1490; 20 U. S. C. 15h-15p).
Appropriated 1942, $59,079
Estimate 1943, $61,904
Revised 1942, $58,529
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Teacher training
Funds transferred to—
"Public schools, salaries, supervisory and
administrative, District of Columbia" _.
"Vocational education, District of Columbia" . . . . .
.
. __
$1, 850
$1,916
6,175
6,572
$1,750
5,654
8,025
8,488
7,404
12,160
12,855
11,266
8,352
8,815
7,756
20, 512
21, 670
19, 022
13, 200
14,011
12,232
6,800
7,147
6,278
20,000
21,158
18,510
9,992
9,992
9,992
61, 308
- 2 , 779
54, 928
- 8 , 456
+2, 779
58, 529
49, 251
Trade and industry
Funds transferred to—
"Public schools, salaries, teachers and
librarians, District of Columbia"
"Vocational education, District of Columbia"
,.__ -__
Home economics
Funds transferred to—•
"Public schools, salaries, teachers and
librarians, District of Columbia"
.
"Vocational education, District of Columbia". _.-
Distributive occupations
Funds transferred to "Vocational education, District of Columbia".-.
Agriculture
Funds transferred to "Vocational education,
District of Columbia"
. __
Total obligations_...
Prior year funds available in 1941
1941 funds available in 1942
Total estimate or appropriation..
3,375
61,904
61, 904
Vocational Education, Defense Workers, District of Columbia—
Established to care for funds allotted to the District of Columbia by the Office of Education, Federal Security Agency, from appropriations for education and training of defense workers {54 Stat.
1033-1034).
Estimate 1943, $360,685
Appropriated 1942, $290,610
Obligations
By objects
Estimate, 1943 Estimate, 1942 Actual, 1941
Vocational education, defense workers
1941 funds available in 1942
$360, 685
$360, 685
-70, 075
$258, 660
+70, 075
Total estimate or appropriation
360, 685
290, 610
328, 735
Total, District of Columbia, trust accounts (permanent and
loans and grants):
Appropriated 1942, $4,109,295
Estimate 1943, $4,787,277
Revised 1942, $5,797,541
SEC. 2. That the services of draftsmen, assistant engineers,
levelers, transitmen, rodmen, chainmen, computers, copyists, overseers, and inspectors temporarily required in connection with sewer,
water, street, street-cleaning, or road work, or construction and repair of buildings and bridges, or any general or special engineering
or construction work authorized by appropriations may be employed
exclusively to carry into effect said appropriations when specifically
and in writing ordered by the Commissioners, and all such necessary
expenditures for the proper execution of said work shall be paid from
and equitably charged against the sums appropriated for said work;
and the Commissioners in their Budget estimates shall report the
number of such employees performing such services, and their work,
and the sums paid to each, and out of what appropriation: Provided,
That the expenditures hereunder shall not exceed $42,000 during the
fiscal year [1942] 1943: Provided further, That, excluding inspectors
in the sewer department, one inspector in the electrical department,
and one inspector in the repair shop, no person shall be employed
in pursuance of the authority contained in this paragraph for a
longer period than nine months in the aggregate during the fiscal
year.
Appropriations in this Act shall be available for payment by the
District of Columbia of its contributions as an employer, in accordance with the provisions of the District of Columbia Unemployment
Compensation Act (49 Stat. 946).
The Commissioners, or their duly designated representatives,
are further authorized to employ temporarily such laborers, skilled
laborers, drivers, hostlers, and mechanics as may be required exclusively in connection with sewer, water, street, and road work, and
street cleaning, or the construction and repair of buildings, and
bridges, furniture and equipments, and any general or special engineering or construction or repair work, and to incur all necessary
engineering and other expenses, exclusive of personal services,
incidental to carrying on such work and necessary for the proper
execution thereof, said laborers, skilled laborers, drivers, hostlers,
and mechanics to be employed to perform such work as may not
be required by law to be done under contract, and to pay for such
services and expenses from the appropriations under which such
services are rendered and expenses incurred.
SEC. 3. That all horses, harness, horse-drawn vehicles necessary
for use in connection with construction and supervision of sewer,
street, street lighting, road work, and street-cleaning work, including maintenance of said horses and harness, and maintenance and
repair of said vehicles, and purchase of all necessary articles and
supplies in connection therewith, or on construction and repair of
buildings and bridges, or any general or special engineering or construction work authorized by appropriations, may be purchased,
hired, and maintained, and motortrucks may be hired exclusively to
carry into effect said appropriations, when specifically and in writing
ordered by the Commissioners; and all such expenditures necessary
for the proper execution of said work, exclusive of personal services,
shall be paid from and equitably charged against the sums appropriated for said work; and the Commissioners in the Budget estimates shall report the number of horses, vehicles, and harness
purchased, and horses and vehicles hired, and the sums paid for
same, and out of what appropriation; and all horses owned or maintained by the District shall, so far as may be practicable, be provided
for in stables owned or operated by said District: Provided, That
such horses, horse-drawn vehicles, and carts as may be temporarily
needed for hauling and excavating material in connection with
works authorized by appropriations may be temporarily employed
for such purposes under the conditions named in section 2 of this
Act in relation to the employment of laborers, skilled laborers, and
mechanics.
SEC. 4. That the Commissioners are authorized to employ in
the execution of work, the cost of which is payable from the appropriation account created in the District of Columbia Appropriation
Act, approved April 27, 1904, and known as the miscellaneous trustfund deposits, District of Columbia, necessary personal services,
horses, carts, and wagons, and to hire therefor motortrucks when
specifically and in writing authorized by the Commissioners, and
to incur all necessary expenses incidental to carrying on such work
and necessary for the proper execution thereof, including the purchase, exchange, maintenance, and operation of motor vehicles for
inspection and transportation purposes, such services and expenses
to be paid from said appropriation account: Provided, That the
Commissioners may delegate to their duly authorized representatives
the employment under this section of laborers, mechanics, and
artisans.
SEC. 5. That the Commissioners and other responsible officials,
in expending appropriations contained in this Act, so far as possible,
DISTRICT OF COLUMBIA
shall purchase material, supplies, including food supplies and equipment, when needed and funds are available, in accordance with the
regulations and schedules of the Procurement Division of the
Treasury Department or from various services of the Government
of the United States possessing materials, supplies, passenger-carrying and other motor vehicles, and equipment no longer required.
Surplus articles purchased from the Government, if the same have
not been used, shall be paid for at a reasonable price, not to exceed
actual cost, and if the same have been used, at a reasonable price
based upon length of usage. The various services of the Government of the United States are authorized to sell such surplus articles
to the municipal government under the conditions specified, and
the proceeds of such sales shall be covered into the Treasury as
miscellaneous receipts: Provided, That this section shall not be construed to amend, alter, or repeal the Executive order of December
3, 1918, concerning the transfer of office materials, supplies, and
equipment in the District of Columbia falling into disuse because
of the cessation of war activities.
SEC. 6. No part of the funds appropriated in this Act shall be
available for the payment of rental of quarters for any activity at a
rate in excess of 90 per centum of the per annum rate paid by the
District of Columbia for such quarters on June 30, 1933: Provided,
That the provisions of this paragraph shall not apply to leases made
prior to the passage of this Act, except when renewals thereof are
made hereafter: Provided further, That the appropriations or portions of appropriations unexpended by reason of the operation of
this paragraph shall not be used for any purpose, but shall be impounded and deposited in the Treasury to the credit of the District
of Columbia.
SEC. 7. Appropriations contained in this Act shall be used to
pay increases in the salaries of officers and employees by reason of
the reallocation of the position of any officer or employee by the
Civil Service Commission, and administrative promotions within
the several grades: Provided, That the total reallocation increases
under such appropriations shall not exceed $35,000 [and administrative promotions shall not exceed $50,000]: Provided further,
That such reallocation increases and administrative promotions
shall be subject to the approval of the Commissioners of the District
of Columbia.
SEC. 8. No part of this appropriation shall be available for any
expense for or incident to the issuance of congressional tags except
1111
to those persons set out in the Act of December 19, 1932 (47 Stat.
750), including the Speaker and the Vice President.
SEC. 9. No part of any appropriation contained in this Act or
authorized hereby to be expended shall be used to pay the compensation of any officer or employee of the Government of the United
States, or of the District of Columbia unless such person is a citizen
of the United States, or a person in the service of the United States
or the District of Columbia on the date of the approval of this
Act who being eligible for citizenship had theretofore filed a declaration of intention to become a citizen or who owes allegiance to the
United States.
SEC. 10. No part of an}7 appropriation contained in this Act shall
be used to pay the salary or wages of any person who advocates, or
who is a member of an organization that advocates, the overthrow of
the Government of the United States by force or violence: Provided,
That for the purposes hereof an affidavit shall be considered prima
facie evidence that the person making the affidavit does not advocate, and is not a member of an organization that advocates, the
overthrow of the Government of the United States by force or
violence: Provided further, That any person who advocates, or who
is a member of an organization that advocates, the overthrow of the
Government of the United States by force or violence and accepts
employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon
conviction, shall be fined not more than $1,000 or imprisoned for
not more than one year, or both: Provided further, That the above
penalty clause shall be in addition to, and not in substitution for,
any other provisions of existing law.
[Sec. 11. The Commissioners of the District of Columbia are
authorized to extend for not to exceed sixty days the time for payment of an}^ installment of taxes on real property, and tangible personal property, and other taxes, payable in September 1941.]
[Sec. 12. The appropriations and authority with respect to appropriations contained herein shall be available from and including
July 1, 1941, for the purposes respectively provided in such appropriations and authority. All obligations incurred during the period
between June 30, 1941, and the date of the enactment of this Act
in anticipation of such appropriations and authority are hereby
ratified and confirmed if in accordance with the terms thereof]
(55 Stat. 587-540).
INFORMATIONAL TABLES
Table No. 1.—Estimated Receipts and Expenditures Comparison on Daily
Treasury Statement Basis.
Table No. 2.—Permanent Appropriations Included in Statement No. 2.
Table No. 3.—Estimated Expenditures for Public Works.
Table No. 4.—Statement of Expenditures Under General Heads, 1935 to 1941.
Table No. 5.—Statement of Balances of Appropriations as of June 30, 1941, etc.
Table No. 6.—Securities Owned by the United States Government.
Table No. 7.—Actual and Estimated Receipts and Expenditures of the
Government for the Fiscal Years 1934 to 1943.
1113
405000—41-
TABLE NO. 1
Estimated receipts and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for
1941 on the basis of the classifications appearing in the daily Treasury statement
A. GENERAL AND SPECIAL ACCOUNTS
Classification
Estimated, 1943
Estimated, 1942
A c t u a l , 1941
RECEIPTS
Internal revenue:
Income tax (including unjust enrichment tax)
Miscellaneous internal revenue
_
Social security taxes:
Federal Insurance Contributions Act
Federal Unemployment Tax Act
Taxes upon carriers and their employees
Railroad unemployment insurance contributions-Customs.
Miscellaneous receipts:
Proceeds of Government-owned securities:
Interest—foreign obligations
Other
Panama Canal tolls, etc
Seigniorage
Other miscellaneous
..
$11, 316,000, 000
4,206, 467,000
$7,147, 000,000
3,862, 965, 000
$3, 469, 637, 848. 48
2, 966, 863, 798. 83
,394,100,000
150, 400,000
194,400,000
9, 500,000
297,000,000
554, 674. 33
676, 584. 19
942,076. 40
814, 717. 52
870,013. 27
19, 656
29, 725,045
12, 500,000
80, 000,000
118,670,299
329,
20,
67,
89,
841,
448,
906,
859,
17,852,090,000
1, 364,890,000
12, 816,080,000
872,087,000
8, 268, 512, 585. 50
661, 300, 733. 42
16,487, 200, 000
Net receipts,.
690,
97,
136,
6,
391,
53, 422, 545
12, 500,000
80,000,000
138, 300, 455
Total receipts
Deduct net appropriation to Federal old-age and survivors insurance trust fund..
900, 400,000
117,600,000
170,700,000
8, 500,000
368,000,000
11, 943,993,000
7, 607, 211, 852. 08
26, 622, 800
12,681, 000
25,494, 800
12,311,000
24,172, 235. 98
11,425, 848.47
537, 000
1,486,000
688, 000
1, 473, 000
26, 364,000
568, 500
1,136, 000
736,000
1,083,000
24, 994,600
513,313.61
875,212.97
768, 492. 42
742, 545. 60
22, 860, 348. 42
155,169, 500
19,000,000
156, 293, 600
11, 061,198. 16
135, 464, 475. 57
2,000, 000
12, 228,000
62, 456, 000
3, 000, 000
24, 240,000
59,056, 000
106,553; 800
125, 746,300
3, 677, 346.52
57, 500, 088. 96
66. 505. 69
107,499,987.80
118, 561,000
4, 500,000
127,450,000
5,399,611.37
128, 655, 629.10
38, 584,000
30, 755,000
23,087,000
86, 241,400
15,000,000
37,940, 000
37,965, 600
23,705,000
74,948, 600
20,000,000
27, 097, 489.90
45,149,835. 73
23,518,741.57
69, 836, 686. 83
•6.16
049.
524.
883.
417.
85
83
71
93
EXPENDITURES
1. General (including recovery and relief):
Departmental:
Legislative establishment
Judicial
Executive Office:
Executive proper
Bureau of the Budget
National Resources Planning Board
Other
State Department
Treasury Department:
Refugee relief
Other
War Department (nonmilitary):
Refugee relief
Other
Department of Justice
Post Office Department
Department of the Interior
Department of Agriculture:
Refugee relief
Other
Department of Commerce:
Civil Aeronautics
Other
Department of Labor
Independent offices and commissions
Refugee relief, expenditures from unallocated balance
Unclassified
Total
Adjustment for disbursing officers' checks outstanding..
Total departmentalDepartment of Agriculture:
Agricultural Adjustment Program:
Agricultural Adjustment Administration
Administration of Sugar Act of 1937
Surplus Marketing Administration
Agricultural Adjustment Administration (act Aug. 24,1935) _
» 180, 648. 94
720,487, 500
780,169, 000
676,104,945. 73
-596, 771. 60
720,487, 500
780,169,000
675, 508,174.13
145,000
47, 500,000
2. 402,000
47, 800,000
49,500,000
102,000,000
1,911, 681. 80
50, 422,089. 82
52, 884, 819. 92
97, 486, 248. 44
* Excess of credits, deduct.
1115
1116
THE BUDGET, 1943
TABLE NO.
1—Continued
Estimated receipts'and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for
1941 on the basis of the classifications appearing in the daily Treasury statement—Continued
A. GENERAL AND SPECIAL ACCOUNTS—Continued
Classification
Estimated, 1943 Estimated, 1942
Actual, 1941
EXPENDITURES—Continued
1. General (including recovery and relief)—Continued.
Department of Agriculture—Continued.
Agricultural Adjustment Program—Continued.
Agricultural contract adjustments
Soil Conservation and Domestic Allotment Act
Federal Crop Insurance Act:
Administrative expenses
Subscriptions to capital stock of Federal Crop Insurance Corporation..
Price Adjustment Act of 1938 and parity payments
Unclassified
Commodity Credit Corporation, restoration of capital impairment
Farm Credit Administration:
Banks for cooperatives—capital stock reduction
Crop loans
Other
Unclassified
Federal Farm Mortgage Corporation, reduction in interest rate on mortgages..
Federal land banks:
Capital stock
Subscriptions to paid-in surplus
Reduction in interest rates on mortgages
Farm Security Administration
Farm Tenant Act:
Loans
Other
Unclassified
Rural Electrification Administration:
Loans
Other
Forest roads and trails
Department of the Interior:
Reclamation projects
Post Office Department (deficiency)
Treasury Department:
Interest on the public debt
Refunds of taxes and duties:
Customs
Internal revenue
Processing tax on farm products
Unclassified
District of Columbia (United States share)
Federal Loan Agency:
Federal Housing Administration
Reconstruction Finance Corporation
.
Other
Federal Security Agency:
Civilian Conservation Corps
NatiDnal Youth Administration
Social Security Board:
Administrative expenses
Grants to States (social security)
Other
Unclassified
Other
Federal Works Agency:
Public Buildings Administration:
Construction
Other
Unclassified
Public Roads Administration
Public Works Administration:
Grants (act June 21, 1938)
.....
Loans (act June 21, 1938)
Administrative expenses
United States Housing Authority
- - ....
Work Projects Administration
Other
.. 0 Excess of credits, deduct.
1 Additional expenditures included under supplemental items.
8
Included under supplemental items.
$75, 000
430, 000, 000
$150,000
450, 000,000
$59, 697. 47
465,136, 204.14
9, 000, 000
7, 500,000
6, 000,000
205, 050, 000
4,996, 622. 46
6, 000, 000.00
198, 257,186. 59
« 588. 91
165,000, 000
1, 637, 000
9, 600,000
"60,000,000.00
820, 804. 83
2,045,021.16
« 252.12
9,340,201. 41
50; 700, 000
26, 800, 000
58, 000, 000
» 57,483,315. 00
« 41, 571, 778. 71
27, 929, 355. 94
62,165, 326. 97
2, 500, 000
1, 692, 000
5,000,000
2, 643,000
17,771,963. 87
9, 515,987.49
7.27
2, 000,000
3, 500,000
8,100,000
6, 000,000
3, 600, 000
9, 600,000
20, 665, 677. 21
3, 521,475. 04
7,909, 583. 73
96, 877,000
101, 238, 500
14,000,000
85, 596,484. 30
30,064,047. 93
1, 250,000,000
1,110, 692, 811.91
19,000,000
60,005,000
8,000,000
19,000,000
62,002,000
8,000,000
6,000,000
6,000,000
27, 331, 472. 73
54, 220,101. 51
8,115, 716.68
16, 919. 94
6,000,000.00
4,000,000
8,000,000
1. 700, 000
1, 450,000
10,199,321. 55
4, 019. 49
1, 289,852.15
155,000,000
80, 095, 000
257, 396, 531.12
89,807, 637. 71
26,190, 000
485, 600,000
3,100, 000
23, 476,000
413,000, 000
3,100, 000
74, 268,000
71, 023,000
25, 667, 884. 86
393, 338, 063. 81
3, 262,103. 37
« 51. 88
66, 543,829. 55
19, 893, 000
25, 350, 000
48, 216, 000
23,167, 000
89, 575,000
167, 763, 000
51, 688, 757. 19
16, 988, 093. 68
« 25, 550. 92
174,056,134. 65
7, 000,000
30,000,000
5,000, 000
600,000
12,109, 000
875, 000,000
300,000
98,817, 451. 26
975, 318. 99
3, 664,183. 40
6,004, 531. 72
1, 284, 593, 920. 85
370. 365, 19
5, 000, 000
5,436,000
1 1, 675, 000,000
75, 000
16,000,000
350,000
5, 000,000
57,162,000
1117
INFORMATIONAL TABLES
TABLE NO.
1—Continued
Estimated receipts and expenditures for the fiscal years 194^ and 1942, compared with actual receipts and expenditures for
1941 on the basis of the classifications appearing in the daily Treasury statement—Continued
A. GENERAL AND SPECIAL ACCOUNTS—Continued
Classification
Estimated, 1943
Estimated, 1942
Actual, 1941
$2, 927,000
2, 000, 000
2, 600,000
$3, 022, 000
5, 000,000
2, 800,000
145, 000, 000
191,168,000
22, 804,000
567, 587, 000
145, 000, 000
207, 309, 000
27, 956, 000
565,116, 000
$2, 962, 069. 57
887, 910. 50
3, 396, 877. 28
«.10
51,175,171. 37
218, 517, 752.37
29,106, 073. 99
552, 680,802.08
5,052,704,500
6,119,855, 500
6,220, 698,804. 75
18, 618, 615, 000
6,848, 959, 000
11, 622, 210, 000
5, 773, 952, 400
3, 635, 508,148.85
2,266, 368, 572.43
38,000
11,945, 000
1,000, 000
40, 000
59,160, 000
44, 500, 000
400,000
475, 000
14, 540,000
67,000
9,000
5,000,000
6, 396, 708.45
2, 261, 735.32
379,067.38
42, 290,051.01
36,804, 620. 34
242, 398.81
9,000. 00
1,844, 740. 53
45,988. 29
12, 218.87
5,841. 75
500,000
400,000
60,000
15,000,000
250,000
3,900,000
3,148, 200. 28
1, 326, 853.87
59,464.61
7, 336,019.08
211,056.86
EXPENDITURES—Continued
1. General (including recovery and relief)—Continued.
Railroad Retirement Board:
Administrative expenses
..
Acquisition of service and compensation data
-...
Railroad unemployment insurance administration fund
Unclassified
Tennessee Valley Authority
River and harbor work and flood control
Panama Canal
Veterans' Administration.
.. ._
SubtotaL.
2. National defense:
War Department (military)
Navy Department
National defense funds for the President:
Executive Office
State Department
Treasury Department
..._
Navy Department_
...- - War Department
___ ....Department of Justice
Department of the Interior
...... Department of Agriculture
Department of Commerce
Department of Labor
United States Maritime Commission
.... ....
Independent offices and commissions:
Civil Service Commission
._.
..- __
Federal C ommunications C ommission ..
Federal Power Commission
Federal Loan Agency
...-. ..
Federal Security Agency..
Federal Works Agency
Selective Service
Other
Expenditures from unallocated balances
Selective Service (administrative expenses)
United States Maritime Commission
Defense aid (lend-lease)
.--.
Federal Security Agency:
Office of Education
.
National Youth Administration. _ -...
_._.___. .
Other
Federal Works Agency:
National defense housing
National defense public works (community facilities).
Public Roads Administration
Other:
Executive Office:
Office for Emergency Management
Other
Department of Agriculture
_.
Department of Justice:
Federal Bureau of Investigation
......
Other
Department of Commerce:
Civil Aeronautics
. ..
Other
Treasury Department
.
War Department (civil functions)
Panama Canal
.....
Other
... ......
SubtotaL.
« Excess of credits, deduct.
1 Additional expenditures included under supplemental items.
400,000
1, 600,000
2,000
5,000,000
730,181.02
8,000
225,000,000
32, 500,000
680, 250,000
5,500,000,000
17, 516,746.12
43,755,104.95
21,394,691.36
106,155,000
47,600,000
5,306,000
60,301,325.32
46,545,087.00
1,128,050.96
285,000,000
170,000,000
42,000,000
300,000,000
130,000,000
33,000,000
41,981,535.76
40,000,000
1,140,000
10,000,000
75,000,000
555,000
25,000,000
922,474.14
18,000,000
400,000
14,000,000
350,000
5,613, 580. 23
68,000,000
175,000
26,337,863.81
20,000,000
50,000,000
23,237,000
168,000,000
135,000
39,000,000
10,000,000
25,000,000
26, 258,000
1 35, 786,186,000
i 22,996, 525,400
6,201,043,165.91
225,000,000
34,000,000
1, 675,300,000
7,500,000,000
141, 270,000
8,050,000
19,613,494.73
9,973,070.70
979,273.08
1118
THE BUDGET, 1943
TABLE NO.
1—Continued
Estimated receipts and expenditures for the fiscal years 194^ and 1942, compared with actual receipts and expenditures jor
1941 on the basis of the classifications appearing in the daily Treasury statement—Continued
A. GENERAL AND SPECIAL ACCOUNTS—Continued
Classification
EXPENDITURES—Continued
3. Revolving funds (net):
Farm Credit Administration:
Crop-production loans
Regional agricultural credit corporations
Loans to joint-stock land banks
Farm mortgage relief
Federal intermediate credit banks
Production credit corporations—capital stock
Other
,
Unclassified
Federal Farm Mortgage Corporation (capital stock reduction, act June 25, 1940).
Public Works Administration:
Loans and grants to States, municipalities, etc
Estimated, 1943
* $90,000
« 625,000
* 783,000
E s t i m a t e d , 1942
1
• $175,000
1 , 335,000
15,000,000
« 1,152,000
A c t u a l , 1941
« $477, 716. 24
• 1, 356, 469. 57
30, 424. 87
50.00
« 40,000, 000. 00
« 15,000,000.00
• 2,289, 721. 74
• 72. 69
« 100,000,000.00
4,000,000
14,000,000
22,807, 401. 43
2, 502,000
26,338,000
* 136, 286,103. 94
191, 359,000
7,000,000
89,000,000
164, 292,000
3,900,000
118,000,000
124,350,000.00
7, 500,000.00
90, 608, 957. 25
10,000,000.00
27,000,000
19,000,000
105, 258,000
630, 800
1,177,000
175,000
100,911, 562
621, 700
1,177,000
175,000
90, 754,000.00
609,000.00
1,177,000.00
175,000.00
421, 599,800
408,077, 262
325,173, 957. 25
98, 710,000
1, 290? 000
79,887, 200
18, 392, 800
1, 720,000
37,010.900. 00
25, 363, 900.00
1,885, 700.00
100,000,000
100,000, 000
64, 260, 500.00
25,000,000
75,000,000
17,000,000,000
465,000,000
100,000,000
25,000,000
1,000,000,000
59,027, 992, 300
30, 675,796,162
12, 774, 890,323.97
42, 540,792, 300
7,000,000,000
18, 731, 803,162
5,167, 678,471. 89
Excess of expenditures over receipts under proposed tax legislation (including public debt retirements).
35, 540,792,300
18,731,803,162
5,167,678,471. 89
Excess of expenditures over receipts under proposed tax legislation (excluding public debt retirements).
35,440,792,300
18,631,803,162
5,103,417,971.89
Subtotal.
4. Transfers to trust accounts, etc.:
Railroa d retirement account
Railroad unemployment insurance administration fund transfers to unemployment trust fund (act Oct. 10, 1940).
Surplus Marketing Administration (surplus commodity stamps)
Adjusted service certificate fund
National service life insurance fund
Government employees' retirement funds (United States share):
Civil service retirement fund
Foreign Service retirement fund
Canal Zone retirement fund
Alaska Railroad retirement fund
._
Subtotal,
5. Public debt retirements:
Sinking fund
Retirements from excess capital of Commodity Credit Corporation.
Estate taxes, forfeitures, gifts, etc
Subtotal
Supplemental items:
Regular
Interest on the public debt..
National defense
Work relief
Emergency youth program.
Grand total, general and special accounts
Excess of expenditures over receipts under present tax legislation (including public debt retirements)
Deduct receipts from proposed tax legislation
1
Excess of credits, deduct.
1119
INFORMATIONAL TABLES
TABLE NO.
1—Continued
Estimated receipts and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for
1941 on the basis of the classifications appearing in the daily Treasury statement—Continued
B. TRUST ACCOUNTS, INCREMENT ON GOLD, ETC.
Classification
Federal old-age and survivors insurance trust fund:
Appropriations
Less reimbursements to general fund
Estimated, 1943
E s t i m a t e d , 1942
A c t u a l , 1941
RECEIPTS
Net receipts
Unemployment trust fund:
D eposits by States
Railroad unemployment insurance account:
Deposits by Railroad Retirement Board
Transfers from States (act June 25, 1938)
Transfers from railroad unemployment insurance administration fund (act Oct. 10, 1940) _
Interest on investments
Railroad retirement account:
Transfers from general fund
Interest on investments
Surplus Marketing Administration:
Transfers from general fund
Sale of commodity stamps
Other trust accounts:
District of Columbia.._
Government life insurance fund
National service life insurance fund:
Premiums
Transfer from general fund
Interest on investments
Adjusted service certificate fund:
Transfers from general fund
Interest on loans and investments
Civil service retirement fund:
Transfers from general fund (United States share)
District of Columbia share
Deductions from employees' salaries, etc
Interest and profits on investments.__
Foreign Service retirement fund:
Transfers from general fund (United States share)
Deductions from employees' salaries, etc
Interest on investments
Canal Zone retirement fund:
Transfers from general fund (United States share)
Deductions from employees' salaries, etc
Interest on investments
Alaska Railroad retirement fund:
Transfers from general fund (United States share)
Deductions from employees' salaries, etc
Interest on investments
Indian tribal funds
Insular possessions
Other
Unclassified
Other funds and accounts:
Increment resulting from reduction in the weight of the gold dollar.
Seigniorage
$900, 400, 000
28, 313,000
$688,140, 728. 28
26, 839, 994. 86
1, 364, 890, 000
92, 050, 996
Net appropriations
Interest on investments.
$1, 394,100,000
29, 210, 000
872,087,000
71,568,013
661, 300, 733. 42
55, 958, 278.12
943,655,013
717, 259,011. 54
1,129,900,000
892,023, 224.27
456, 940, 996
386,100,000
61, .347, 271. 64
7, 000,000
90, 341,081
3, 900,000
68, 007, 600
104, 099,950.87
7, 500, 000. 00
48, 952, 549. 64
191,359,000
5,250,000
164,292,000
2,820,000
124,350,000.00
2, 533, 857. 53
89,000,000
162,100,000
118,000,000
213,300,000
90,608,957.25
153,415,457.00
55,951,209
90,946,000
56,158,166
91, 326, 000
56,145,133. 90
91,436, 517.35
26,970,000
27,000,000
1,632,000
22,212,000
19,000,000
350,000
3,497,788.18
564,000
723,000
10,000,000.00
444,514.44
105,258,000
879,575
69,965,000
35,035,000
100,911,562
849,640
59,975,000
30,025,000
90,754,000.00
805,110.00
54,789,543. 53
25,163,610. 35
630,800
425,000
150,000
621,700
425,000
150,000
609,000.00
312,251.84
186,876. 39
1,177,000
1,230,000
280,000
1,177,000
1,200,000
260,000
1,177,000.00
840,091.74
212,812. 29
175,000
265,000
75,000
5,974,305
18, 611,130
36,190, 826
175,000
225,000
50,000
5, 967, 805
18, 611,130
52, 485, 568
175,000.00
145, 762. 33
38,016.98
5, 531, 203.17
18, 814, 931. 53
49, 494,149. 62
» 1,423, 215.91
>
250,000
15,000,000
250,000
15,000, 000
398, 606. 27
20,190,852. 24
3,968, 625. 922
Total receipts.
76, 800, 000
3.198,803,184
2, 631, 845, 261. 33
1,290,940,996
166,000,000
830,655,013
113,000,000
642, 500,000.00
64,341,884.66
1, 232,841,081
939,357,600
563,000,000.00
329,000,000
329,000, 000
7,500,000
10,250,000
433,242,840. 99
104,099,950. 87
17,784, 319.08
85, 900, 000
15,425.35
EXPENDITURES
Federal old-age and survivors' insurance trust fund:
Investments
Benefit payments
Unemployment trust fund:
Investments
State accounts:
Withdrawals by States
Transfers to railroad unemployment insurance account (act, June 25, 1938) _
Railroad unemployment insurance account: Benefit payments
___
6
Counter-entry receipts, deduct.
1120
THE BUDGET, 1943
TABLE NO.
1—Continued
Estimated receipts and expenditures for the fiscal years 1943 and 1942, compared with actual receipts and expenditures for
1941 on the basis of the classifications appearing in the daily Treasury statement—Continued
B. TRUST ACCOUNTS, INCREMENT ON GOLD, ETC.—Continued
Classification
EXPENDITURES-Continued
Railroad retirement account:
Investments
Benefit payments
Surplus Marketing Administration: Redemption of commodity stamps
Other trust accounts:
District of Columbia
Government life insurance fund
National service life insurance fund:
Investments
Benefit payments and refunds
Adjusted service certificate fund:
Investments
Other
Civil service retirement fund:
Investments
Annuities and refunds
Foreign Service retirement fund:
Investments
Annuities and refunds
Canal Zone retirement fund:
Investments
Annuities and refunds
Alaska Railroad retirement fund:
Investments
Annuities and refunds
Indian tribal funds.
Other
Unclassified
Other funds and accounts:
Public Works Administration revolving fund (act of June 21, 1938)
Chargeable against increment on gold—melting losses, etc
_-.
Special deposits (net):
District of Columbia
Indian tribal funds
Other
Subtotal
Transactions in checking accounts of governmental agencies (net).
Total expenditures
Excess of expenditures over receipts
« Excess of credits, deduct.
• Excess of redemptions, deduct.
Estimated, 1943
Estimated, 1942
$61,250,000
135,390,000
250,000,000
$40,442,000
128,873,000
293,000,000
« $5,400,000.00
121,173, 514.47
217,001,988.25
55, 361, 589
90,946,000
58,118, 325
91,326, 000
52, 600, 415. 55
92,071, 389.86
52,080, 550
4, 291, 450
40,260, 220
1, 551,780
2,800,000.00
31,041. 83
3, 500,000
3, 000,000
8,000,000.00
2, 679,464.04
95,000,000
90,000, 000]
95,085,000.00
72, 332, 213. 39
100,000,000
105, 000,000
Actual, 1941
838,000
362,000
838,000
362,000
787,000.00
348,900.43
1,077,000
1,410,000
1,077,000
1, 360,000
1,104,000. 00
1,047, 532. 22
310,000
170,000
5, 540,000
66, 236,398
270,000
150,000
5, 388, 600
73,069,384
238, 000. 00
102, 729. 60
5,325, 319. 30
54,327,993. 82
< 60, 861. 38
*
1,970,874
497, 97£
« 454, 890. 13
1, 821, 67
79,129. 27
" 6,754. 32
16,199, 221. 97
3,962,015,938
2,146, 846, 897
4,362,000,000
3,079,000,000
217, 525, 701. 26
8, 324,015,938
6, 225,846,897
2, 779,908,866. 70
4,355,390,016
3,027,043,713
148,063, 605. 37
2,562,383,165.44
1121
INFORMATIONAL TABLES
TABLE NO. 2
Permanent appropriations included in Statement No. 2
A. GENERAL AND SPECIAL ACCOUNTS
Estimates of
Agency
appropriations,
1943
LEGISLATIVE ESTABLISHMENT
General accounts:
L i b r a r y of Congress:
Bequest of G e r t r u d e M . H u b b a r d , interest account
L i b r a r y of Congress t r u s t fund, interest on p e r m a n e n t loan account
Total, Legislative E s t a b l i s h m e n t .._ .. . -
....- ..._.
J .
-
Fiscal year 1941
Appropriations,
1942
Appropriations
Expenditures
_._
49, 399
49, 399
48, 659
45, 287. 94
60,000
60, 000
60,000. 00
1, 750, 938
1, 500,000
1,400,000
1, 295,858.41
26, 250
28, 806
20,219. 32
2, 550,000
7,000,000
2, 550, 000
7, 000, 000
2, 550, 000.00
6, 952,965. 05
10,000
10, 000
9, 560, 000
9, 560, 000
9, 550, 000
9, 502, 965. 05
9, 500, 000
8, 500, 000
6, 725, 504
3, 396, 877.28
7, 500,000.00
20,898, 688
19, 646, 250
17, 764,310
21, 775, 920. 06
4, 704, 710
4, 704, 710
4, 701,165
132, 000,000
97, 729, 589
100,925,859
4, 701,164. 07
« 24, 506.88
93, 813,390. 20
1, 525, 306
23, 392
56,000
1, 525, 306
23,392
53,700
1, 432, 581
23, 392
32,199
618,387
-
$112.50
45, 175. 44
2, 550, 000
7, 000, 000
_
$800
47, 859
27, 750
... .
$800
48, 599
-
.
$800
48, 599
60, 000
.._ . . .
618,387
573, 032
1,440, 324. 90
23, 391. 88
32,192. 59
46. 05
462, 099. 00
160,000
158,000
143,727
110,000. 00
139,087, 795
104,813, 084
107, 831,955
100,558,102.41
24, 500
10, 000
600,000
2.137, 500
30, 000
125, 000
4. 750, 000
2,500
750, 000
2,500
85, 000
500
24, 500
10,000
600,000
2,137, 500
30, 000
125,000
5, 000, 000
2, 500
750,000
2,500
85, 000
500
21, 526
15,100
556, 508
2/162.991
14, 268
80, 254
5, 050, 510
2,500
558, 606
2, 500
33, 595
171
8, 517, 500
8, 767, 500
8, 498, 529
INDEPENDENT ESTABLISHMENTS
General account:
Smithsonian Institution:
Interest account..
.
Special accounts:
Federal Loan Agency:
Federal Home Loan Bank Board:
Salaries and expenses, Federal Home Loan Bank Board
Federal Power Commission:
Payments to State under Federal Water Power Act
Federal Security Agency:
General accounts:
Office of Education:
Colleges of agriculture and the mechanic arts. _
Promotion of vocational education
American Printing House for the Blind:
To promote the education of the blind, interest.
___
.__
...
Total, Federal Security Agency
.._
..
Railroad Retirement Board:
Railroad unemployment insurance administration fund
Transfers to unemployment trust fund (act, Oct. 10, 1940)
.. ..
..__
....
Total, independent establishments
_.
__.. ..
_
DEPARTMENT OF AGRICULTURE
General accounts:
Cooperative agricultural extension work
Advances by Secretary of the Treasury under sec. 12 (b), act of May 12, 1933
Exportation and domestic consumption of agricultural commodities
.. ....
Special accounts:
Payments to States and Territories from national-forests fund
_.... Payments to school funds, Arizona and New Mexico, national-forests fund
_
Payments to counties from submarginal land program
Excess payments, submarginal land program.,
Roads and trails for States, national-forests fund
...... _.._
. _. _ ... .
Farm Credit Administration:
Supervision of Federal credit unions. ._
Total, Department of Agriculture
_
_
..___..
_
_
_.
_
DEPARTMENT OF THE INTERIOR
Special accounts:
Migratory bird conservation fund, act Mar. 16,1934__
.
.. ...
.
Payment to counties under Migratory Bird Conservation Act.
. ..
...
....
Expenses for sales, etc., in refuges.-.
. _
.... _
. . . . . .
..
.
Payments to States from receipts under Grazing Act
._
___
_.
Payments to States from receipts under Mineral Leasing Act
_ ..
Payments to Coos and Douglas Counties, Oreg., in lieu of taxes on Coos Bay Wagon Road grant lands^
Payments to States from potash deposits, royalties and rentals-..
. . ._
Alaska Railroad special fund
Excess payments, Coos Bay Wagon Road grant lands. _
.......
Payments to counties, Oregon and California land-grant fund
Excess payments, Oregon and California grant lands. _
Helium production fund __ _ .
..
. . .__
_..
...
. . . ...
Payments from proceeds of sale of water....
„
__ ._
Total, Department of the Interior
• Excess of credits, deduct*
......
-
..__„.. ._„.__
.........
« 6. 11
16,751.45
8, 590. 34
386, 082. 40
1, 948, 444. 40
30, 598. 35
142,151. 53
4.193,478.65
558, 606. 36
273.14
39, 049.11
7,324.019.62
1122
THE BUDGET, 1943
TABLE NO.
2—Continued
Permanent appropriations included in Statement No. 2—Continued
A. GENERAL AND SPECIAL ACCOUNTS—Continued
Estimates of
appropriations,
1943
Agency
Appropriations,
1942
Fiscal year 1941
Appropriations
Expenditures
NAVY DEPAKTMENT
Special account:
Laundry service, Naval Academy
Maintenance, etc., national defense housing projects (emergency funds for the President), Navy
Maintenance etc., national defense housing projects (U. S. Housing Authority), Navy
$200,000
1, 951, 700
400,000
$110,791
15,231
9,062
$129, 297. 53
8, 459. 31
3, 241. 80
2,551,700
Total, Navy Department
$193,300
1,600, 200
265,000
2,058,500
135,084
140, 998. 64
STATE DEPARTMENT
Special account: Kefund of registration fees under Neutrality Act
_
_
400.00
TREASURY DEPARTMENT
General accounts:
Payment of interest on deposits of public moneys of government of the Philippine Islands
Expenses of loans (act Sept. 24, 1917, as amended and extended)..
_
. . .
Contingent expenses, Federal Reserve notes (reimbursable)
Relief of claimants who suffered loss by fire in Minnesota during October 1918 _
Pershing Hall Memorial fund, interest
General account: Interest on the public debt
___
Public debt retirements from ordinary receipts:
General account* Sinking fund
Special accounts:
Obligations retired from Federal intermediate-credit banks franchise tax receipts.
Retirement from gifts forfeitures, and other miscellaneous receipts
Redemption of bonds, etc., from repayment of principal of loans, etc., Public Works Administration
--___
___
Redemption of bonds, etc., from deposits of excess capital of Commodity Credit Corporation
Total, public debt retirements from ordinary receipts
Total, TreasuryDepartment, including public debt
1,900,000
9,800,000
1,470
1,966,337
5,924,100
1,733
5,042
5,042
5,043
1,966,337.19
4, 509,161.78
1,401. 27
469,727. 70
4,824. 67
16, 732,707
Total, Treasury Department, exclusive of public debt
1,900,000
14,826,195
1,470
11,706, 512
7, 897, 213
6,951,452. 61
1,675,000,000
1, 250,000,000
1,110,205,219
1,110,692,811.91
590,000,000
588,000,000
585,828,789
37,010,900.00
475,000
15,000
468,000
15,000
547, 934
16,500
548,000.00
16, 500. 00
800,000
1, 205,327
1, 353, 467
1, 321, 200. 00
25,363, 900.00
591,290,000
589.688,327
587, 746,690
64,260,500.00
1,705, 849,122
1,181,904, 764. 52
135,000
134,385. 25
2,283,022, 707
1, 851, 394, 839
WAR DEPARTMENT
General account: Maintenance and operation of dams and other improvements of navigable waters..
Special accounts:
Replacing ordnance and ordnance stores
Working fund, War, Ordnance
Total, War Department
Total, permanent, general and special accounts
Excess of credits, deduct.
135,000
135,000
a
« 3, 455,340.49
128,354,665. 74
135,000
135,000
135,000
« 131,675,620.98
2,454, 262, 789
1,986,864, 572
1,840, 262,659
1,180,073,872. 21
1123
INFORMATIONAL TABLES
TABLE NO.
2—Continued
Permanent appropriations included in Statement No. SB
B. TRUST ACCOUNTS
Estimates of
appropriations,
1943
Agency
Fiscal year 1941
Appropriations,
1942
Appropriations
Expenditures
LEGISLATIVE ESTABLISHMENT
Library of Congress:
Income on Library of Congress trust fund, investment account
Contributions, permanent loan fund
Library of Congress gift fund
Library of Congress, special deposit account
Chamber Music Auditorium, Library of Congress
Unearned proceeds of sale, etc., of publications, Government Printing OfficeArchitect of the Capitol, special deposit account
$21,087
25,000
93,386
$14,843
22,931
203,193
900,000
850,000
900,000
946,087
964,473
1,140,967
983, 639.04
3,988,000
3, 735,000
3,398,859
3, 208, 516. 36
* 2,861,891.16
3, 988,000
Total, Legislative Establishment.
$21,087
3, 735,000
3,398,859
346,625.20
$28,067.98
142,438.11
« 71, 546.49
1,214. 24
883, 245. 20
220.00
JUDICIAL ESTABLISHMENT
Fees and other collections, clerks of courts, including United States Circuit Courts of Appeals, United
States district courts, and United States Court of Appeals for the District of Columbia
Special deposit account
Total, Judicial Establishment.
INDEPENDENT ESTABLISHMENTS
Executive Office of the President, special deposit account..
Board of Tax Appeals, special deposit account
Canal Zone Biological Area fund
Civil Works Administration, special deposit account
_.
Civil Service Commission:
Civil service retirement and disability fund
Canal Zone retirement and disability fund
Alaska Railroad retirement and disability fund.
Special deposit account
8,000
2,300
211,137,575
2, 687,000
515, 000
The Alley Dwelling Authority: Low-rent housing fund, construction loan by U. S. Housing Authority
Langston management
Operation and maintenance, completed projects
Special deposit account
191, 761, 202
2, 637,000
450,000
171,158, 761
2, 229, 881
360, 347
167,417, 213. 39
2,151, 532.22
340, 729. 60
« 66, 556. 30
214, 339, 575
Total, Civil Service Commission.
194, 848, 202
173, 748,989
169, 842, 918. 91
Total, Employees' Compensation Commission.
Federal Communications Commission:
Special deposit account
International telecommunication settlements
.
3,000,000
80,000
300,000
4,144, 799
79,531
34,319
3,915, 539. 63
61,870. 01
42,614. 66
« 297. 98
3, 233,000
3,380,000
4, 258,649
4,019,726. 32
37,000
36,500
33,114
40, 530.34
« 3, 568. 67
36, 500
33,114
36,961. 67
32,000
Employees' Compensation Commission:
Relief and rehabilitation, Longshoremen's and Harbor Workers' Compensation Act_.
Special deposit account
2,603,000
80,000
550, 000
37, 000
Total. District of Columbia Alley Dwelling Authority.
Total, Federal Communication Commission
8,000
32,000
52,351
25,864. 71
14,493.69
32,000
32,000
52, 351
40, 358.40
Federal Emergency Relief Administration, special deposit account.
Federal Loan Agency:
Federal Home Loan Bank Board, special deposit account
Federal Housing Administration, special deposit account
Title I, National Housing Act, as amended, unearned collections
Title I, National Housing Act, as amended, expenses on real properties acquired under insurance
granted prior to July 1, 1939
Total, Federal Loan Agency
* 427.97
4,500
3,500
4,200
6,800
7,500
45,165. 69
3,300
8,700
7,500
42,710.11
"2,128.71
4, 584. 29
Federal Power Commission, special deposit account.
Federal Security Agency:
Office of the Administrator, special deposit account
Civilian Conservation Corps:
Savings fund
Estates of deceased and mentally mcompetent enrolled members.
Special deposit account..
_
_-__
» Excess of credits (deduct).
< 285.01
*
6, 007. CO
155.00
395.96
29,932. 59
30, 622. 26
15,000,000
30,000
9,821,086
29,803
6,922, 756. 38
20,315. 92
287,938. 93
1124
THE BUDGET, 1943
TABLE NO.
2—Continued
Permanent appropriations included in Statement No. SB—Continued
B. TRUST ACCOUNTS—Continued
Agency
Estimates of
appropriations,
1943
Appropriations,
1942
Fiscal year 1941
Appropriations
Expenditures
INDEPENDENT ESTABLISHMENTS—Continued
Federal Security Agency—Continued.
To promote the education of the blind, interest-.
Office of Education, special deposit account
National Youth Administration, special deposit account
Moneys and effects of former patients, Public Health Service
Advancement by District of Columbia Unemployment Compensation Board to U. S. Employment
Service.
U. S. Employment Service, special deposit account
Personal funds and earnings of inmates of narcotic farms
Sea-food inspection fees, Food and Drug Administration
Coal-tar colors certification fees, Food and Drug Administration..
National Institute of Health gift fund and interest
Public Health Service, special deposit account
St. Elizabeths Hospital, pension money
St. Elizabeths Hospital, personal funds of patients
Miscellaneous special deposit accounts..,.
$10,000
$3,000
$3,000
3,030
78,930
10,000
1,800
19,851
64,463
30,224
117
18, 507
95,000
160, 000
100,000
137,000
93,029
158, 261
354,800
Total, Federal Security Agency _
80,000
10,000
1,800
5,000
15,380, 581
10, 228, 520
Federal Trade Commission, special deposit account
« 901.04
94,426. 97
7, 699.06
« 9,885. 74
5, 689. 71
« 454,890.13
1,240.44
75,187.63
231,553.83
1,859, 745. 83
274
274
General Accounting Office, wages of employees of contractors.
Special deposit account
1,809,007. 74
19,641
10,479
2,407.80
* 4,459.34
19,641
10,479
* 2,051. 54
400
Total, Interstate Commerce Commission.
25,000
25,000
Total, General Accounting Office.
Interstate Commerce Commission:
Special deposit account
Unearned permit fees, Motor Carrier Act, 1935.
400
300
11, 773.86
305.00
300
12,078.86
400
National Advisory Committee for Aeronautics, special deposit account.
National Archives:
Special deposit account...
—
Donations, National Archives gift fund
Franklin D. Roosevelt Library, income account, admission fees ..
5,717.76
»773.02
36,000
30, 500
31,800
36,000
Total, National Archives,
62,300
« 773.02
National Capital Park and Planning Commission, contributed funds...
National Gallery of Art, special deposit account
Northwest Territory Celebration Commission, cooperative work
National Labor Relations Board, special deposit account
Railroad Retirement Board, special deposit account
-
Total, Securities and Exchange Commission..
7,468,503.62
« 858.82
Total, Federal Works Agency.
• Excess of credits, deduct.
3,534.34
5,990.00
60,402. 68
30,224. 06
444.10
17,125. 73
« 1,903.82
48,868.03
142,339.44
« 19, 772.42
20.15
Federal Works Agency:
Office of Administrator: Special deposit account
Public Buildings Administration:
Steam connection for National Academy of Sciences
Special deposit account
Public Roads Administration:
Working fund, Federal Works Agency
Special deposit account
Public Works Administration:
Special deposit account
Revolving fund (act of June 21, 1938)
U. S. Housing Corporation, special deposit account
._..._._.__
U. S. Housing Authority, special deposit account
Work Projects Administration:
Payments to contractors, Brazos River conservation and reclamation districts.
Special deposit account
Unclaimed moneys of individuals whose whereabouts are known
Securities and Exchange Commission:
Special deposit account
Unearned fees.
_.
$10,000.00
« 17,420.21
« 74,346. 99
1,385.19
-
136,031.30
« 26. 50
«.2O
« 635.11
« 20, 285. 54
25,000
25,000
40,000
« 35,441.31
29,645.83
25,000
25,000
40,000
« 5,795.48
1125
INFORMATIONAL TABLES
TABLE NO.
2—Continued
Permanent appropriations included in Statement No. SB—Continued
B. TRUST ACCOUNTS—Continued
Agency
Estimates of
appropriations,
1943
Fiscal year 1941
Appropriations,
1942
Appropriations
Expenditures
INDEPENDENT ESTABLISHMENTS—Continued
Smithsonian Institution, special deposit account
_.
U. S. Maritime Commssion, special deposit account
_
U. S. Tariff Commission, special deposit account
U. S. Constitution Sesquicentennial Commission, special deposit accountVeterans' Administration:
U. S. Government life insurance fund
Adjusted service certificate fund
National service life insurance fund
Funds due incompetent beneficiaries
General post and Horatio Ward funds, national homes.
Personal funds of patients
Special deposit account
Total, Veterans' Administration,.
Welfare and Recreational Association of Public Buildings and Grounds..
Special deposit accounts
Total, independent establishments-
« $776. 55
*6, 516,206.63
« 28. 29
259. 50
$90,946,000
564,000
56,372,000
125,000
100, 000
2, 500,000
$91,326,000
723,000
41,812,000
125,000
100,000
2, 500,000
$91,379,037
10,444, 514
3, 517, 023
123, 367
79, 345
2, 938, 671
92, 071, 3
10, 679,464. 04
2,831,041.83
349, 524. 69
87, 627. 02
2,465, 474, 10
10, 503.87
150, 607,000
136,586,000
108,481, 957
108, 495, 025. 41
5, 700,000
5,400,000
3, 971, 595
3, 849,169.66
« 20, 608. 02
374, 406,475
355, 785,424
300,836,028
275, 000
1,000,000
275, 000
1,000,000
510,000
1,670,444
510,872
99, 300
40,695
495, 211
86, 500
22,145
634, 316
55, 526
15, 029
1,750, 000
2,125, 000
30, 350
2, 949,461
1,839
2, 250,000
162,100,000
2, 300,000
213, 300,000
2, 232, 558
119, 240, 705
1,000
2,000
4,065
289, 229, 535.6
DEPARTMENT OF AGRICULTURE
Classification of cotton for Commodity Credit Corporation Marketing Service
Cooperative work, Forest Service
Working fund, Forest Service
Farm products inspections, etc., Agricultural Marketing Service
Miscellaneous contributed funds
Miscellaneous trust funds
Special deposit accounts
State rural rehabilitation corporation funds, Farm Security Administration
Drainage assessments on acquired land, Farm Security Administration
Payments in lieu of taxes and for operation and maintenance of resettlement and rural rehabilitation
projects, Farm Security Administration
Redemption of order stamps, Surplus Marketing Administration
Excess deductions from agricultural adjustment program payments, Farm Security Administration
Special deposit accounts, Farm Security Administration
Undistributed cotton price adjustment payments
Farm Credit Administration, special deposit account
Farm Tenant Act:
Loans, advances from R. F. C
Loans, collections for repayments to R. F. C
Rural rehabilitation loans:
Advances from R. F. C
Collections for repayment to R. F. C
Total, Department of Agriculture.
419, 344. 63
1, 096,845.66
« 95.17
496,809.49
71,967. 24
3,825. 21
« 3, 241, 743.44
•
2,923, 815.65
1, 976, 778. 21
217,001, 988. 25
117. 66
7,121, 338.14
4, 321. 46
« 6, 584,976. 78
« 1,004, 938. 71
« 80, 823. 72
« 3,818, 628. 33
« 3, 332, 269. 00
168, 026,867
219, 636,206
127, 313, 943
20, 230
100
20, 230
100
20, 229
213,053,676. 45
DEPARTMENT OF COMMERCE
Philippine trust fund (tonnage tax)
Wages and effects of American seamen, Bureau of Navigation and Steamboat Inspection.
Special deposit account, Civil Aeronautics Authority
Special deposit accounts, miscellaneous
Special statistical work. Foreign and Domestic Commerce
Special statistical work, Census
Special deposit accounts, Patent Office
Unearned fees, Patent Office
Working fund
_
Total, Department of Commerce.
12, 500
25,000
12, 500
25,000
21,250
30,000
!0,000
25,000
87,830
87,830
76, 500
5, 773, 231
73,000
5, 737,937
208,305
5, 655, 794
400,000
400,000
391,903
14, 745. 31
« 806, 228.49
7, 708. 38
15, 928. 44
96, 215. 63
25, 522. 93
«266. 74
« 646, 374. 54
DEPARTMENT OF THE INTERIOR
Reclamation, contributed funds
Miscellaneous trust funds of Indian tribes, etc
Special deposit accounts, Bureau of Indian Affairs
Indian moneys, proceeds of labor, agencies, schools, etc.
1
Excess of credits, deduct.
210, 602.18
5, 677,452. 53
« 51, 503. 56
301, 539.19
1126
THE BUDGET, 1943
TABLE NO.
2—Continued
Permanent appropriations included in Statement No. SB—Continued
B. TRUST ACCOUNTS—Continued
Agency
Estimates of
appropriations,
1943
propriations,
1942
Fiscal year 1941
Appropriations
Expenditures
DEPARTMENT OF THE INTERIOR—Continued
National Park Service, donations
_.
Preservation, birthplace of Abraham Lincoln
Funds contributed for improvement of roads, bridges, and trails, Alaska
Expenses, public survey work
Trustee funds, Alaska town sites
National park trust fund
Special deposit accounts, miscellaneous, civil
Contributions, grazing districts
Refund of deposits, unearned fees from public lands under Grazing Act, June 28, 1934_
Unearned proceeds, lands, etc
Expenses, sale of furs, Fish and Wildlife Service
Fox and fur-seal industries, Pribilof Islands
Jefferson National Expansion Memorial, contribution
Fish and Wildlife Service, contributed funds
$20,000
2,040
100,000
10, 000
2,000
16,100
$77,003
2,040
102,851
9,379
1,468
1,789
200,000
500
100, 000
500
102,000
200,000
500
100, 000
500
102, 000
122, 009
604
19, 200
19, 200
25,921
$115,959. 39
153. 61
222, 035. 05
15, 643.87
328. 05
1,688.10
266,152. 00
107,125. 34
664.70
83, 817. 84
472. 34
73, 853. 22
460, 277. 83
5,924. 68
6,802,071
6, 783, 277
6, 863,454
7, 492,186. 36
620,000
275, 000
325, 000
620, 000
275, 000
325, 000
649,127
213,884
300, 208
35, 000
35, 000
40,000
?,000
23, 000
3,000
3,000
23, 000
3,000
5,000
35, 000
580
100,000
100, 000
25, 000
616, 286.10
223, 296. 20
294, 364. 28
75,054. 99
« 577.07
31,097. 64
21, 956, 269.18
34, 477. 71
240. 91
3, 547. 04
15, 790. 50
1,132. 05
180. 50
28, 747. 81
1, 384,000
], 384, 000
1, 268, 799
23, 279, 907. 84
481, 700
225, 000
939, 300
2, 691, 000
555, 000
2,000
401, 000
215,000
582, 500
1,956, 000
555, 000
1,000
247, 490
213,854
333,913
657, 254
395, 355
100, 000
30, 000
30, 000
35,493
205, 976. 14
159, 308.68
16, 370. 52
1, 857,206.87
504, 264.19
2, 440. 62
18.67
35,964. 76
« 331. 51
4,924, 000
Total, Department of the Interior.
$20,000
2,040
80,000
10, 000
2,000
16,100
3, 740, 500
1,983, 359
500
170, 300
DEPARTMENT OF JUSTICE
Funds of Federal prisoners
Fees and other collections, United States marshals
Commissary funds, Federal prisons
Special deposit account
Working fund, office of the Attorney General
Special deposit account, Immigration and Naturalization Service
Alien property fund, Alien Property Custodian, special deposit account
..
Unearned naturalization fees
Supplies, materials, etc., Alien Property Bureau
-.
Unearned immigration (reentry) permit fees
Unearned immigration (registry) fees
Disposition of deposits of aliens who become public charges
Return to deported aliens of passage money collected from steamship companies
Return of deposits to secure payment offinesand passage money, Immigration and Naturalization Service,
Total, Department of Justice.
NAVY DEPARTMENT
Pay of the Navy, deposit fund
....
Pay of the Marine Corps, deposit fund
Navy fines and forfeitures
Naval Hospital fund
Ships' stores profits, Navy
Bequest of Dudley F. Wolfe and interest on investment, United States Naval Academy..
United States Naval Academy, museum fund
Naval Reservation, Olongapo, civicfund
Special deposit accounts
Total, Navy Department.
2, 781, 218. 94
POST OFFICE DEPARTMENT
Special deposit account payable from Treasury
915.00
DEPARTMENT OF STATE
Foreign Service retirement and disability fundMiscellaneous trust accounts
Special deposit account
1,196, 700
1, 620,180
1,111,903
1,643,224
1,135, 900. 43
898,500. 42
* 1,245,428.86
2,820,980
Total, State Department-
1,205,800
1,615,180
2,816,880
2, 755,127
788,971.99
10,000
10,000
5,727
28
11,000
940. 59
4.70
9, 379. 52
589. 76
300
300
578,000
18,000,000
578,000
18,000,000
TREASURY DEPARTMENT
Philippine trust fund (import duties)
±
Unclaimed money of individuals whose whereabouts are known
Philippine trust fund (Customs Service)
Philippine trust fund (customs duties)
Payment of proceeds of Government bonds, interest coupons, etc., found.
Special deposit account, Bureau of Customs
Philippine trust fund (internal revenue)
Philippine trust fund, coconut-oil tax (internal revenue)
• Excess of credits, deduct
548,956
18,023,204
a 752,318. 39
1,457. 49
21,174,545.28
1127
INFORMATIONAL TABLES
TABLE NO.
2—Continued
Permanent appropriations included in Statement No. SB—Continued
B. TRUST ACCOUNTS—Continued
Agency
Fiscal year 1941
Estimates of
appropriations,
1943
Appropriations,
1942
$1,000
2,900
$1,000
2,900
2,947
$1,933. 48
* 4,857, 561. 86
27,375
24, 775
29,775
54
27,406.13
817.88
12.50
' 2,316,835.73
« 571,938. 09
Appropriations
Expenditures
TREASURY DEPARTMENT—continued
Return of proceeds of undelivered Liberty bonds belonging to subscribers whose whereabouts are unknown.
Puerto Rico trust fund (internal revenue)
Special deposit account, Bureau of Internal Revenue
Expenses, Treasury Department, enforcement title III, National Prohibition Act, as amended, Puerto
Rico
Return of proceeds of assets of Liberty Loan associations of banks and trust companies of New York.
Return of miscellaneous and excess collections
Outstanding liabilities
Special deposit accounts
Total, Treasury Department.
18,619,575
18,616,975
18, 622,988
12, 718,433. 26
2,000,000
400
75,000
200
2,000, 000
200
1, 786, 560
83
62, 354
743
50
12,000
45
12,000
35
23, 554
1, 333,888. 47
185. 56
47, 730.18
55.35
a 5. 00
9.50
8, 253. 69
15.00
57,500
93,100
50,000
2,402,285
144, 800
18, 500
18, 500
272, 260
97, 715
3,839, 724
217, 500
18, 626
279
279
279
2,466,530. 75
19,000.00
20, 673. 75
7,188. 24
397.88
2, 257,029
4, 703, 509
6, 319,433
4, 491,843. 70
500,000
850,000
425,000
9,000
60, 000
500,000
850,000
425,000
9,000
60,000
501, 628
828,353
416,831
9,138
63,793
418, 430. 66
911, 363.90
409,301.35
8, 754. 60
60, 741. 90
1,844,000
1,844,000
1, 819, 743
1,808,592.41
1, 569. 341, 081
1, 456, 940, 99fi
196, 609, 000
1,278,607,600
943,655,013
167,112, 000
1
008, 817, 553
717, 508, 271
126, 883, 858
« 60, 861. 38
1,118,127,110. 94
706, 841, 884. 66
115, 773, 514. 47
3, 608, 997, 991
3,009, 472, 687
2, 325, 598, 861
2, 497, 010, 820. 02
WAR DEPARTMENT
Pay of the Army, deposit fund
Estates of deceased Regular Army Reserves
Estates of deceased soldiers
.
Estates of deceased personnel
Army allotments
Unclaimed moneys of individuals whose whereabouts are known
Effects of mentally incompetent soldiers
Bequest of William F. Edgard, museum and library
Return of proceeds of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are
unknown
Funds contributed for improvement of rivers and harbors
Funds advanced for flood control, rivers and harbors
Funds contributed for flood control, general
Funds advanced for improvement of rivers and harbors
Funds contributed for sewerage system, Fort Monroe, Va
Special deposit accounts
Bequest of Maj. Gen. Fred C. Ainsworth, library, Walter Reed General Hospital..
Total, War Department
400
75,000
979. 75
553, 561.15
33, 379. 43
DISTRICT OF COLUMBIA
Teachers' retirement-fund deductions
Miscellaneous trust-fund deposits
Washington redemption fund
Funds not otherwise classified
Inmates' funds, workhouse and reformatory.
Total, District of Columbia.
Unclassified items. . _ _ ....
_...._ .. ..
Unemployment trust f u n d . .
......
.
Federal old-a^e and survivors insurance trust fund Railroad retirement account
Total permanent, trust accounts.
° Excess of credits, deduct.
1128
THE BUDGET, 1943
TABLE NO. 3
Summary
of estimated expenditures for public works, fiscal years 194-3 and 1942, compared with actual expenditures
for the fiscal year 194-1
[This statement includes only outlays for Federal buildings, structures, and other public improvements, including sites for construction. It does not include emergency expenditures
from allotments for public works to States, municipalities, and other public bodies. Amounts opposite items in italic represent emergency expenditures according to the classifi
cation of such expenditures in table No. 1, p . 1115]
Appropriation title
Nature of construction
Estimated, 1943 Estimated, 1942
Actual, 1941
LEGISLATIVE
Library buildings and grounds _
Capitol Building and repairs.__
Library building equipped with bookstacks
Reconstruction of roofs and skylights, House and Senate wings,
U. S. Capitol.
$16, 300
17, 600
$50,443.34
77,571.31
19,000
33,900
128,014.65
90, 000
50,400
78, 238. 52
5,004. 69
140, 400
Total, Legislative
$489,000
83, 243.21
65, 000
261,830.76
INDEPENDENT ESTABLISHMENTS
Federal Communications Commission:
Relocation of monitoring stations
Emergency funds for the President,
defense.
national
Sites for monitoring stations.
B uildings
Total, Federal Communications Commission...
Federal Security Agency:
Public Health Service:
Buildings and structures, emergency expenditures
(P. W.A.).
Expenses, Division of Venereal Diseases..
St. Elizabeths Hospital
Do
Freedmen's Hospital, emergency expenditures (P.
W.A.).
Howard University, emergency expenditures (N. I.
R.), 1933-39.
Howard University, emergency expenditures (P. W.
A.), 1938.
Extension and remodeling buildings
....
_ .. ..
Remodeling building
Continuous treatment buildings for the care of mental patients.
To furnish a new building lor storeroom, warehouse, laundry, etc.
Construction of building for tuberculosis patients
• Excess of credits, deduct.
3, 288. 75
211,725.65
261,240.30
Construction, repairs, and alterations to buildings-
8,970.94
9,000
Construction of men's dormitory
56, 075.89
14,000
300,000
893, 000
803,132. 29
285, 000,000
170,000,000
300,000,000
130,000, 000
41,981, 535. 76
455,000, 000
Construction of national defense housing projects..
Construction of defense public works
Total, Office of the Administrator.
Public Buildings Administration:
Sites and construction, public buildings, act
May 25, 1926, as amended.
Construction of public buildings, acts June 19,
1934, Aug. 12, 1935, June 22, 1936, and Aug.
25, 1937.
Acquisition of property in District of Columbia
Site for State Department Annex Building,
Washington, D. C.
Department of Justice Building
Annex buildings, Government Printing Office._
West Central Heating Plant
Additional building, Bureau of Engraving and
Printing.
Post Office Department Building
Post Office, Washington, D. C
Addition to Navy Department Building
Expansion, Navy Department and Munitions
Buildings.
General Accounting Office Building, Washington, D . C.
War Department Buildings
Federal Office Buildings Nos. 2 and 3
Social Security Board and Railroad Retirement
Board Buildings.
General Federal Office Building, Washington,
D. C.
Installation of facilities, National Archives
Building.
Construction of temporary office buildings,
Washington, D. C.
Army Medical Library and Museum
General office buildings.
400, 000
400.000
5,000
Total, Federal Security Agency.
Federal Works Agency:
Office of the Administrator:
National defense housing
Community facilities, defense public works
300, 000
430, 000, 000
41, 981, 535. 76
75,000
• 44, 755. 57
15,000,000
31, 821,870.00
700, 000
920,000
195,059. 00
Sites and buildings..
do
4, 500, 000
Sites.
Site..
Building
Additional land and building.
Site and building
do--_-
150,000
450,000
3,500,000
Building.
31,000
110,000
3, 524.06
» 86. 00
558,100.06
1,491, 587. 97
5,000,000
1, 400,000
415,208. 86
400,000
313,000
1,000,000
5,000,000
275,000
4, 339,929. 87
1, 929, 405. 79
8, 343, 891. 55
76,000
128, 709. 89
400,000
13,623.10
2,800,000
247,741.80
Additional wing, etc.
Additional story
Site and building..
Sites and buildings.
Site and buildings...
Site and building....
..doInstallation of facilities..
0,000
Buildings
Construction of buildingSite and buildings
6, 500. 00
523,241. 33
125,233. 55
8,412.64
480,000
> 000,000
,
15,000,000
1129
INFORMATIONAL TABLES
TABLE NO.
3—Continued
*
Summary of estimated expenditures for public works, fiscal years 1943 and 1942, compared with actual expenditures for the
fiscal year 1941—Continued
Appropriation title
Nature of construction
E s t i m a t e d , 1943
E s t i m a t e d , 1942
A c t u a l , 1941
INDEPENDENT ESTABLISHMENTS—Continued
Federal Works Agency—Continued.
Public Buildings Administration—Continued.
New Interior Building, Secretary's Office, emer- Site and building..
gency expenditures (N. I. R.).
Emergency construction of public buildings (act Sites and buildingi
June 19, 1934).
N. I. R.,P.W.A.
allotment to Public Buildings
do
Administration.
P. W. A. allotment to Public Buildings Admindo
istration.
Stacks for Archives Building, emergency expendi- Extension
tures (P. W.A.).
New Interior Building, emergency expenditures Site and building
(P. W.A.).
Public buildings, Treasury, Procurement Division Sites and buildings
(N.I.R.).
Preparation of plans for construction, etc..
Working fund, public buildings
Highway construction
do
Elimination of grade crossing
Highway construction
do
..do..
..do..
..do..
..do.
691,186. 27
350,000
1,464,001. 64
300,000
51, 966. 90
100,000
102,203. 36
3,000
1,486. 91
40,000
18, 251. 27
90,000
180,479. 28
47,924,000
52,624, 727. 33
58,000,000
8,000,000
22,000,000
500,000
110,000,000
21,000,000
27, 500,000
1, 500,000
18,000
118,615, 219. 47
17,359, 205. 56
29, 924,577. 58
1,421,955. 29
815.15
30,000,000
3,000,000
160,000
219,898.03
75, 000
40,000,000
2,000,000
22,004. 63
Highway construction.
175,000
Highway construction and elimination of grade crossings-
1,000,0C0
225,135. 34
310,0C0
.do.
468,813.98
5,000,000
6, 007,686.49
Highway construction
60,737.99
Sites and buildings
500,000
Buildings
600,000
246,756.41
131, 575,000
Total.
Smithsonian Institution, general expenses.
Do
Tennessee Valley Authority fund
Thomas Jefferson Memorial Commission.
U. S. Maritime Commission:
Construction fund, U. S. Maritime Commission,
act of June 29, 1936, revolving fund.
Do
Emergency ship construction fund, U. S. Maritime Commission.
Renewing roof on Freer Gallery of Art.
Replacement of brick sewer
Construction of dams, reservoirs, steam plants, transmission and
other electric plants, ete.1
Construction of memorial
Academy buildings, U. S. Maritime Service.
Shipwaysdo
Total, TJ. S. Maritime Commission.
i For detail see Tennessee Valley Authority, Annexed Budget, pp. 1013-1022.
72
174, 572.805.92
49, 600,000
126, 264,355. 08
728, 287, 000
395, 443, 424. 09
4, 000,000
8,000,000
775,000
35, 000
2, 000, 000
1, 500,000
1, 500,000
399, 751.68
209,699.93
1,399,184.95
3,207,025.66
326,605.93
12,000,000
Power plant, Langley Field, Va
Wind tunnels
Construction and equipment, Langley Field, Va.
Ames Aeronautical Laboratory
Airplane Engine Research Laboratory
200, 763,000
11,075,000
617, 543,000
Grants and loans for construction projects..
Total, Federal Works Agency..
National Advisory Committee for Aeronautics.
Do
Do
Do..
Do
300,000
..do.
Total, Public Roads Administration
Public Works Administration.
405000—41
$7,953. 80
$19,893.000
Total, Public Buildings Administration.
Public Roads Administration:
Federal-aid highway system
Federal-aid secondary or feeder roads
Elimination of grade crossings
Public-lands highways
Cooperative construction of rural post roads
Mount Vernon Memorial Highway
Access roads (national defense)
Flight strips (national defense)
Flood relief, Missouri, Mississippi, Louisiana,
and Arkansas, for restoration of roads and
bridges.
Flood relief, Vermont, New Hampshire, and
Kentucky, for restoration of roads and bridges.
National Industrial Recovery, highway funds, act
* of June 16,1933.
National Industrial Recovery, highway funds, acts
of June 19,193 i, and April 8,1935.
Highway grade-crossing elimination, etc., emergency relief (act April 8, 1935).
National Industrial Recovery, work-relief, highways.
Public Works Administration (allotment to Public
Roads Administration).
National Industrial Recovery, Public Works
Administration (allotment to Federal Works
Agency, Public Roads Administration), 1933-41.
$4,000
5, 810, 000
5, 542, 268.15
145, 000, 000
13, 457. 00
13,170. 00
51,175.171.37
320, 000
1,093, 265.80
1, 550, 000
750, 000
925, 397.00
15,000,000
35,000, 000
46,613,000
8,386,427.00
82, 363,000
9,311,824.00
145, 000, 000
16, 550, 000
1130
THE BUDGET, 1943
'*
TABLE NO.
3—Continued
Summary oj estimated expenditures for public works, fiscal years, 1943 and 1942, compared with actual expenditures for the
fiscal year 1941—Continued
Appropriation title
Nature of construction
Estimated, 1943
Estimated, 1942
Actual, 1941
$4, 500, 000
$6,000, 000
270,000
175,000
18, 000
10,000
110,000
1,115,881.57
4, 500, 000
6, 58?, 000
5, 281, 270. 77
12, 000
8,000
8,055. 00
31,000
32, 000
86,819. 00
17,000
8,000
17, 000
6,000
24, 632. 00
10,866. 00
13, 000
800,000
22,000
1,923,000
30,795.00
300,482.14
77,000
10,000
22, 572. 00
665,000
665,000
1,084,419.00
600,000
600,000
462,099.00
7, 500,000
34, 000
9,000, 000
34,000
7, 447, 484. 73
44, 500. 00
177, 000
1, 683, 308. 00
23,000
12, 500
496. 00
47,000
1, 339, 000
1, 869,932.00
7,000
7,000
372. 00
INDEPENDENT ESTABLISHMENTS—Continued
Veterans' Administration:
Hospital and domiciliary facilities and services
Emergency relief, Federal construction projects
Emergency relief, Federal nonconstruction projects
Emergency relief, administrative expenses
Construction and improvement of buildings, etc.,
emergency relief.
Public Works Administration, act of1938
Hospitals, homes and other buildings for the care of veterans.
Hospitals, homes and other buildings for the care of veterans
do
do
.do..
Total, Veterans' Administration.
$3, 425,155. 51
449,110. 28
261, 250. 70
27, 830. 26
2, 042. 45
DEPARTMENT OF AGRICULTURE
Salaries and expenses, Office of Experiment Stations— Laboratory building wing, garage, and repairs to farm and laboratory buildings, greenhouse, station residences, and roads.
Research laboratories and facilities for research (including purchase
Special Research Fund, Department of Agriculture
of land) in major agricultural regions of the United States.
Farm and laboratory buildings
Salaries and expenses, Bureau of Animal Industry
Dairy farm buildings, laboratories, fences, electric, water, and sewer
Salaries and expenses, Bureau of Dairy Industry
systems.
Farm buildings, greenhouses, shop buildings, garages, fences, etc..
Salaries and expenses, Bureau of Plant Industry
Removal and reestablishment of Arlington Farm, Va._ Purchase of land (farm land and building site), roads, culverts,
bridges, drainage, landscaping, greenhouses and headhouses,
service buildings, laboratory-office buildings, electric, sewer, heating and water supply systems.
Headhouseand greenhouse
Do
Laboratories, farm buildings, temporary dwellings, roadways,
Rubber investigationsfences, etc.
Roads and trails, telephone lines,firebreaks,landingfields,lookSalaries and expenses, Forest Service..
out structures, dwellings, barns, latrines; fences, stock driveways
and bridges, water development; public camp grounds; windbreaks, office and laboratory buildings.
Roads and trails for States, national-forests fund (special Roads and trails
account).
Forest roads and trails
Salaries and expenses, Bureau of Agricultural Eco- Warehouse..
nomics.
Emergency
Service).
Relief Appropriation
Act, 1940-41 (Forest
Roads and trails; firebreaks, stock driveways, water development;
public camp grounds, lookout structures, fences; dwellings.
Salaries and expenses, Bureau of Agricultural Chem- Garages, water systems,fire-fightingsystems, general repairs to
buildings.
istry and Engineering.
Conservation and use of agricultural land resources 4 regional research laboratories
(new uses and markets for farm commodities, regional
laboratories).
Salaries and expenses, Bureau of Entomology and Plant Portable greenhouses, road stations,fieldlaboratories, insectaries,
garages, and outbuildings.
Quarantine.
Public Works Administration Appropriation Act of 1938
(Bureau of Entomology and Plant Quarantine).
Construction of a plant and parasite receiving station
Salaries and expenses, Soil Conservation Service
For construction and repair of experimental and research laboratories and necessary incidental buildings, including storehouses,
storage cellars, lathe houses, greenhouses, etc.
For construction of miscellaneous buildings for work centers, of
caretakers'quarters, and of stock watering facilities, etc., in the
improvement of lands.
Land utilization and retirement of submarginal land
(title III, Farm Tenant Act) (Soil Conservation
Service).
Emergency Relief Appropriation Act, 1940 (Soil Conservation Service).
Emergency Relief Appropriation Act, 1939 (Soil Conservation Service).
Public Works Administration Appropriation Act of 1938
(Soil Conservation Service).
National Industrial Recovery, Public Works Administration (Soil Conservation Service), 1933-41.
30,000
34, 700
41,911.00
5,000
50, 000
63,151. 00
For construction of miscellaneous buildings for work centers, of caretakers' quarters, and of fencing and stock-watering facilities, etc., in
the improvement of lands.
For construction and repair oj miscellaneous buildings and equipment sheds, roads, dams, fences ,etc, in the improvement of lands.
For construction of miscellaneous buildings, roads, dams, etc
121, 218.00
104,063.00
33, 762.00
For clearing of reservoir sites and construction of dams, park roads,
bridges, and appurtenances in the conservation and development of
land.
Construction and improvement of roads
Beltsville Research Center
60,048.00
231, 000
10,000
Public Works Administration Appropriation Acts of1938- Laboratory buildings, barns, roads, farm structures, fencing, greenhouses, heating plants, wells, and water treatment.
41 (Beltsville Research Center).
_
_
Public Works Administration Appropriation Acts of 1935- Film-storage vault
41 (Office of the Secretary).
Emergency Relief Appropriation Acts, 1938-41 (Beltsville Laboratory buildings, barns, roads, farm structures, fencing, greenhouses, heating plants, wells, and water treatment, warehouse and
Research Center).
film-storage vault, etc.
Total, Department of Agriculture
_
194,510. 00
4,800
85,000
10,096.00
845,975. 40
9,144.00
8,000
9,802,000
175,050.75
14,343,000
14,735,761.02
1131
INFORMATIONAL TABLES
TABLE NO.
3—Continued
Summary of estimated expenditures for public works, fiscal years 194$ and 1942, compared with actual expenditures for the
fiscal year 194-1—Continued
Appropriation title
Nature of construction
Estimated, 1943
Construction of new observatory building...
Construction of seismograph station vaults..
Construction of tide stations
$4,000
1,500
Estimated, 1942
Actual, 1941
DEPARTMENT OF COMMERCE
Coast and Geodetic Survey:
Field expenses, magnetic and seismological work___
Do
Coastal surveys
National Bureau of Standards:
Electrical building and equipment
Enlarging optical glass plant building.
Station for broadcasting standard frequencies
Materials testing laboratory and equipment
Office of Administrator of Civil Aeronautics:
Establishment of air-navigation facilities
Development of landing areas for national defense.
Construction of hangars, Washington National
Airport.
Establishment of air-navigation facilities, emergency
expenditures (P. W. A.).
Establishment of air-navigation facilities, emergency
expenditures (N. I. R.).
Weather Bureau Building, Washington, D. C
Total, Department of Commerce
$1,500
Building and equipment.
do
do
_do.
$395.00
800
63, 813. 70
75,018.62
12,000, 000
140, 000, 000
6, 517,612.84
3,664, 326.21
2,000,000
486,482.11
1,600,000
1, 726,131.07
158, 000
1, 723,803.84
31, 000
200,199. 07
65,005, 500
Construction of airways and stations and installation of equipment.
Construction, improvement, and repair of public airports for
defense purposes.
Construction of hangars and necessary appurtenances
60,000
20,000
230,000
500, 000
156, 601, 300
14, 457, 782. 46
33,300,000
100,000
20.0C0
700,000
34,100,000
247, 000
50,000
2,000,000
16,064,464.15
151, 649. 31
25,300.91
2,509,968.33
1,250,000
1,750,000
2,000,000
2,026,000
1,979,934.99
1,816,325.31
60,000
120,000
15,000,000
50,000,000
Construction of Washington National Airport-doConstruction of building.
_.
DEPARTMENT OF THE INTERIOR
Bonneville Power Administration
Range improvements under grazing districts
Range improvements outside of grazing districts..
Construction, etc., irrigation systems. _
Construction of transmission lines, etc.
Fence posts, water holes, dams, etc
.....do
Irrigation and water development work on Indian irrigation
projects.
Roads and bridges
Construction of hospitals, schools, heat, water and sewer systems,
quarters for employees, etc.
Construction, extension, equipment, and improvements of public
school facilities.
Construction of hospitals, schools, heat, water and sewer systems,
quarters for employees, etc.
Irrigation and water development on Indian irrigation projects
Roads, Indian reservations
Construction, etc., buildings and utilities, Indian Service.
Construction, etc., public school facilities, Indian Service.
Construction, etc., buildings and utilities, Indian Service,
emergency expenditures (P. W. A.).
Construction, etc., irrigation systems, emergency expenditures (P. W.A.).
Bureau of Reclamation, emergency expenditures (E. R. A.). Dams, reservoirs, irrigation canals and laterals, drains, pumping and
power plants.
Bureau of Reclamation, emergency expenditures (N. I. R.). ....do
Bureau of Reclamation, emergency expenditures (P. W. A.)
.do..
Reclamation projects (General Public Works Program, Dams, reservoirs, irrigation canals and laterals, drains, pumping
and power plants.
Reclamation fund).
Reclamation projects (General Public Works Program,
do
general fund).
Boulder Canyon project, emergency expenditures (N. Boulder Bam, power plant and incidental works...
I. R.).
Boulder Canyon project (General Public Works Pro- Boulder Dam, power plant and incidental worksgram).
All-American Canal, emergency expenditures (N. L R.).- All-American Canal and appurtenant works..
All-American Canal, emergency expenditures (E. R. A.)..
do
All-American Canal, emergency expenditures (P. W. A.).
.do.
All-American Canal (General Public Works Program).. All-American Canal and appurtenant works
Water conservation and utility projects
Water conservation projects
Valley Gravity Canal and storage project, Texas
Appurtenant works, etc
Colorado River construction projects
Front work and levee system, protection of project works, etc
Gaging streams
Construction of new gaging stations, and the repair of old gaging
stations.
Operating rescue cars and stations and investigation of Installation of natural-gas line
accidents.
Construction and equipment of pilot plants
Mineral mining investigations
Erection and equipment of electric furnace experimental laboraElectric furnace laboratory building, Norris, Tenn
tory.
Investigation of domestic sources of mineral supply Drilling of mineral deposits
(national defense).
_do_.
Investigation of raw material resources for western steel
production (national defense).
Construction and equipment of helium plant..
Helium plants and investigations (national defense)
Construction and equipment of helium plants (na- |
tional defense).
j
• Excess of credits, deduct.
106,000
133,356.57
13,000
132,597.75
194,000
567,835.50
4,019,000
46,000
424,000
10,092, 500
90,136.31
3, 752,083.40
10,088,160.16
80,275,000
74,645,000
54,342,267.84
"2,585.79
6,000,000
8,500, 000
100,000
1,400,000
2,000,000
675,000
65,000
2,600,000
2,000,000
250,000
590,000
65,000
10,927, 285.53
8, 290. 23
6, 663. 94
13, 715.00
2,000, 337. 00
1, 299, 535. 39
17,167. 62
62, 000. 00
2,000
50, 000
10, 000
88,000
227,000
91,000
155,000
140,000
580,000
212,192. 00
1132
THE BUDGET, 1943
TABLE N O .
3—Continued
Summary of estimated expenditures for public works, fiscal years 1943 and 1942, compared with actual expenditures for the
fiscal year 1941—Continued
Nature of construction
Estimated, 1943
Construction and equipment of pilot plants.
Estimated, 1942
Actual, 1941
$163,000
Appropriation title
DEPARTMENT OF THE INTERIOR—Continued
Manganese beneficiation pilot plants and research (national defense).
Production of alumina from low-grade bauxite and alunite (national defense).
Investigation of bauxite and alunite ores and aluminum
clay deposits.
Bryce Canyon National Park
National monuments..Homestead National Monument of America
Mount Rushmore National Memorial Commission
National military parks, battlefields, monuments, and
cemeteries.
Appomattox Court House National Historical Monument, Virginia.
Ackia National Memorial Commission and Battleground National Monument.
Manassas National Battlefield Park
Boulder Bam National Recreational Area
Salaries and expenses, National Capital Parks
Development of grounds, Thomas Jefferson Memorial..
Emergency relief, Interior, National Park Service, Federal construction projects.
National Park Service, emergency expenditures {National
Industrial Recovery).
National Park Service, emergency expenditures (Public
Works Administration).
Public Works Administration Act of 1938 (allotment to
Interior, National Park Service).
Roads and trails, national parks, emergency expenditures (National Industrial Recovery).
Public Works Administration, act oj 1938 (allotment to
Interior, National Park Service, roads and trails).
Roads and trails, national parks, emergency construction
(act of June 19,1934).
Roads and trails, National Park Service..
Blue Ridge, Natchez Trace, and George Washington
Memorial Parkways.
Physical improvements
Salaries and expenses, Fish and Wildlife Service.
Diversion dam, Sandy River, Oreg_
Migratory bird conservation fund...
Public Works Administration, act of 1938 (allotment to
Interior, Fisheries).
National Industrial Recovery, Public Works Administration (allotment to Interior, Fish and Wildlife Service).
Emergency relief, Interior, Fish and Wildlife Service,
Federal construction projects (transfer from W. P. A.).
Territory of Alaska, contingent expenses
Territory ofAlaska, emergency expenditures
Alaska Road Commission, construction and maintenance of roads, bridges, and trails.
Palmer-Richardson Road, Alaska (national defense)...
Alaska Railroad Fund, special fund
Drilling of mineral deposits .
Construction of comfort station and water and sewer line connections.
Improvements to roads, Joshua Tree National Monument
Development and improvement of area
Memorial in relief
Construction of museum-administration building, Kings Mountain National Military Park.
Development and improvement of area
242, 000
228,800
$2, 834. 50
1,700
35,000
5.000
2,000
27,000
3,400
3,151. 57
86,661. 72
27,438. 75
20,000
8, 947.47
2,838.88
..do..
Construction of administration-museum building
Lighting facilities for airplane landing field
First-aid station, police lodge, and comfort station
Landscaping, rearrangement of roads and grounds, and relocation
of seawall, etc.
Construction of trails, dams, park structures, and campground development.
Buildings, water, sewer, telephone, electric systems, campground
development, and roads and walks in the District of Columbia, etc.
....do
50,000
384.97
8,514.61
15,000
220, 0C0
148, 512. 05
625,000
3, 697, 731. 37
275, 000
629, 309.19
60, 000
124,939. 34
10,800
65, 369. 69
6,000
5,000
Enlargement, extension, or remodeling of existing Federal plants,
institutions, or facilities.
Roads and trails, inclusive of necessary bridges
1,770.28
Enlargement, extension, or remodeling of existing facilities..
210.14
3,500
Roads and trails, inclusive of necessary bridges..
13,085.09
Construction, reconstruction, and improvement of roads and
trails, inclusive of necessary bridges.
_
Construction of parkways..
1,000,000
3,000,000
3,818,696.67
1, 500,000
6,000,000
5,444,555.54
Construction, repair, or rehabilitation of buildings and utilities.-.
Construction of headquarters and service buildings, cabins, wells,
water-supply systems, water-control structures, ponds, fish
screens, roads, trails, fences; and repairs to buildings, roads, and
water-control structures.
Construction of dam
Construction of headquarters and service buildings, cabins, wells,
water-supply systems, water-control structures, towers, telephone lines, roads, trails, fences; and repairs to buildings, roads,
and water-control structures.
Repairs and improvements at biological stations
115,000
72,000
350,000
296,300
109,013.72
165,070.00
50,000
110,000
25,847.28
120,760.00
12, 710.00
146,000
113, 435.00
130,000
251,890.00
500
1,000
700,000
675,000
3,531. 00
57, 402.00
568,916.62
400,000
682, 000
1,000, 000
1, 254,000
225,992. 93
243,494. 00
5,000
5,000
27, 400
16,308.00
77,119.00
Development of wildlife refuges, fish cultural and biological stations.
Repairs to Governor's mansion
Sewer installation, road and street improvementConstruction of roads and wharf
Construction of highway
Construction and improvement of railroad roadway, buildings,
stations, etc.
Improvements and alterations in buildings, highways, etc
__.
Government of the Virgin Islands
Government of the Virgin Islands, emergency expenditures Road construction, repairs to buildings and structures, rehabilitation
o/ sugar and rum industries.
(P. W.A.).
Buildings for United States representatives to the Buildings and equipment and improvement of sites
Philippine Islands.
Puerto Rico Reconstruction Administration, emergency Rural rehabilitation, housing, forestation, highways, roads and
streets, public buildings, parks, utilities, flood control, and work
relief.
relief projects.
Total, Department of the Interior.
$36, 000
..do-
18,250.00
1,800,000
136,764,200
157,714,700
125.683,359.45
1133
INFORMATIONAL TABLES
TABLE NO.
Summary
3—Continued
of estimated expenditures for public works, fiscal years 1948 and 194%, compared with actual expenditures for the
fiscal year 1941—Continued
Appropriation title
Estimated, 1943
Estimated, 1942
For development of Island area.
$80,000
$60,000
$97, 559.77
Construction of new institutions.
For construction
290,000
280,000
531, 216. 23
6,126.18
Nature of construction
Actual, 1941
DEPARTMENT OF JUSTICE
United States Penitentiary, McNeil Island, Wash.,
construction and repair.
Buildings and equipment, penal institutions
Construction of target range, Federal Bureau of Investigation.
National Training School for Boys, Washington, D. C
For construction and equipment.
Total, Department of Justice
162, 716. 70
370,000
340,000
797,618.88
225,603,000
1,000,000, 000
348, 645, 509.84
1, 790,000
9,860,048. 82
83,000
329,089. 31
100,000
1,057,420. 76
16, 000,000
34, 585, 659.16
Construction of defense housing units for the Maritime Commission at Pascagoula, Miss.
639,900
1,810,041.37
Construction of housing units
542, 500
Construction of temporary shelters
246, 500
NAVY DEPARTMENT
Public works, Bureau of Yards and Docks.
Shipbuilding facilities, miscellaneous storage facilities, buildings,
grounds, drydocks, harbor and channel dredging, water-front
structures, marine railways, power plant equipment, fire protection, miscellaneous distributing systems, streets, railroads,
fuel storage plants, aviation fields and structures, radio towers,
mooring facilities, weight-handling equipment, etc.
Emergency relief, Navy, Yards and Docks, Federal con- Construction and improvement of buildings, structures and facilities,
struction projects (transferfrom W. P. A.).
etc., at navy yards, etc.
National Industrial Recovery, Public Works Administra- Prevent pollution of Potomac River from raw sewage, intercepting
tion (allotment to Navy).
sewer.
Public Works Administration, act of 1938 (allotment to Enlargement, extension, or remodeling of existing plants or facilities __
Navy, Yards and Docks).
Emergency fund for the President, national defense Construction of defense housing units at various places..
housing (allotment to Navy).
Emergency fund for the President, national defense
housing (allotment to Navy for U. S. Maritime
Commission).
Emergency fund for the President, national defense
housing (allotment to War), transfer to Navy.
Emergency fund for the President, national defense
housing, temporary shelter.
National defense housing, Office of the Administrator,
Federal Works Agency (transfer to Navy).
Naval working fund
...
Naval emergency fund
Emergency fund for the President, War (allotment to
Navy Department).
Emergency fund for the President, Navy (allotment to
Navy).
Do
Emergency fund for the President, Navy (allotment to
Navy Department).
Coast Guard:
General expenses, Coast Guard
Air station, Elizabeth City, N. C
Air station, San Francisco, Calif
Site and construction station, Act of June 29, 1936-.
Construction of shore facilities
Establishing and improving aids to navigation
Special projects, vessels, and aids to navigation
Construction of low-cost housing units.
8,460,000
1,238,357. 31
2,344,000
19,112,000
1, 350,000
3,255,984.77
887,282.00
40,000,000
8, 331,869. 20
2,000,000
400,000
957,732.86
900,000
875,000
30,000
2, 500,000
2,500,000
17, 000
250,000
2,830,000
2,000,000
832, 379.98
80, 704.05
205, 281.13
9, 517. 59
53, 864. 24
Construction of low-cost housing units (U. S. Housing Authority).
For local and passive defense installations, etc
For the initiation of the installation of bases
_do_
For setting up outlying bases
Construction of a temporary bridge and approaches to furnish
adequate access to shipbuilding establishments on Terminal
Island.
Buildings, structures, etc..
Air station buildings
do
Station buildings
.
Air stations, radio stations, etc..
Stations, aids to navigation, etc.
144,000
227,754. 37
607, 234. 26
43,000
151,233.79
7,000
132, 763. 72
3,000
135. 27
231,533,000
1,099, 236,900
413, 259,863.80
500,000
700,000
603,315.41
Public Works Administration, Act of 1938 (allotment Stations, structures, etc
to Treasury, Coast Guard) (Navy).
Public Works Administration, Act of 1938 (allotment
.do..
to Treasury, Lighthouses) (Navy).
National Industrial Recovery, Treasury, Coast Guard
.do..
(Navy).
National Industrial Recovery, Treasury, Lighthouses
(Navy).
Total, Navy Department
DEPARTMENT OF STATE
Foreign Service buildings fund.
Acquisition by or construction of embassy, legation, and consular
grourads and buildings, etc.
1134
THE BUDGET, 1943
TABLE NO.
3—Continued
Summary of estimated expenditures for public works, fiscal years 19 43 and 194®, compared with actual expenditures for the
fiscal year 194-1—Continued
Appropriation title
Nature of construction
Estimated, 1943
Estimated, 1942
Actual, 1941
$15,000
1,000,000
$16,000
1,500,000
$64,616.02
988,370.97
230,000
900,000
746,764.01
DEPARTMENT OF STATE—Continued
International Boundary Commission, United States
and Mexico:
Lands for right-of-way; structures; grade control; bridges
Rio Grande rectification
Lower Rio Grande flood control
-. Channel excavation and levee embankment; clearing and grabbing
offloodway land; structures.
Land for right-of-way; excavation and levee embankment; conRio Grande canalization..
struction of canalization project.
Construction offence.
Fence construction, Arizona
.do
._.
Fence construction, Cordova Island, Tex
Fence construction, international boundary.
-do.
Douglas-Agua Prieta sanitation project
Sewage-disposal plant..
Structures
Cooperation with American republics
___
24,141.75
4,000
75,000
10,000
6,000
20,000
6,000
1,834,000
3,148,000
2,427, 208.16
1,000,000,000
1,100,000, 000
246,122,589. 54
3,500,000
1,000,000
40,000,000
145,935. 65
28,175, 585.08
11,388,288.40
1,600,000,000
889,877, 270.05
80,000
735,072.26
850,000
4,334,396.87
10,309,941.42
20,231.40
8,000
35,350,000
2,000,000
15,000
20,000
120,000
7, 500,000
6, 223,000
4,041,000
123,000
1,300,000
50,000
60.344,000
3,446,000
1,490,216,000
Total, Department of State
2, 828, 612,000
10,000,000
26,000,000
20,000,000
51,000,000
60,000
75,000
115,429.00
56,191.91
2,000
30,872.84
WAR DEPARTMENT
Military activities
Expediting production of supplies and equipment for
national defense.
Emergency funds for the President:
National defense housing
Construction at military posts
Other
Construction of buildings, utilities, and appurtenances
at military posts.
Construction of buildings, etc., at military posts, emergency
expenditures (N. I. R.).
Public buildings, parks, utilities, flood control, etc., emergency expenditures, emergency relief, and P.W.A. Act of
1938.
Federal construction projects (W. P. A. transfer)
Non-Federal construction projects (W. P. A. transfer)
Army Medical Library and Museum Building
Acquisition of land
Signal Service of the Army
Do
Do
Chorrera and Rio Hato Road, Republic of Panama
Repairs of arsenals
Seacoast defenses
.__
National Guard
Construction of buildings etc..
Construction of homes and facilities for defense employees
Construction of barracks, etc
Plants, etc
Barracks, quarters, hospitals, technical, and other buildings..
450,000,000
Barracks, quarters, hospitals, technical, and other buildings,
.do
Public buildings, parks, utilities, etc
.do
Public building
Building sites, etc
Buildings, including appurtenances thereto..
Roads
Land for military purposes
Construction of road
Rehabilitation of power plant
Structures for military defense
Construction, National Guard camps, target range, etc_.
Total, military activities..
1,794,000
1,017,000
47,000
14,287, 525.04
1,000,000.00
61,368.00
18,853, 341.00
1,480, 385. 54
1, 226, 791, 930. 25
Nonmilitary activities
War Department Building
_
Improvement of existing river and harbor works..
Improvement of Washington Channel, D. C
National Industrial Recovery, War, Rivers and Harbors,
1935-41.
Public Works Administration, allotment to War, Rivers
and Harbors, 1935-$.
Emergency relief, War, rivers and harbors, flood control,
etc.
Flood control, general
,_.
Emergency relief, War, Corps of Engineers, public buildings, parks, utilities, flood control, etc. (transfer from
W. P. A.).
Public Works Administration Act of 19S8 (allotment to
War, flood control).
Flood control, Mississippi River and tributaries
Emergency fund for flood control on tributaries of Mississippi River.
Flood control, Sacramento River, Calif
Power plant, Fort Peck Dam, Montana, construction __
• Excess of credits, deduct.
Office building and appurtenances.
Dredging channels, construction of breakwaters, jetties and other
improvements of navigable waters.
do
Dredging channels, construction of breakwaters, etc.
.....do
Dredging channels, construction of breakwaters, jetties, and other
improvement of navigable waters (including flood control).
Building levees, revetments, reservoirs
Construction of levees and other protection works and channels for
flood protection.
37,835,814.00
a 52,111.46
93,000,000
80,000,000
96,315,579.00
464,773.45
325,250.32
Raising and enlargement of existing earth dikes..
Construction of levees, revetments and other flood control works..
Levees
..
25,000,000
170,000
25,000,000
168,000
30,641,496.77
35,933.15
Dredging channels, building levees, bank protection, by-pass weirs
Electric power plant
_
800, 000
1,000,000
500,000
2,000,000
745,684.01
1,291, 710.86
1135
INFORMATIONAL TABLES
TABLE NO. 3
Summary of estimated expenditures jor public works, fiscal years 1943 and 1942, compared with actual expenditures
jor the fiscal year 1941—Continued
Estimated, 1943
Estimated, 1942
$7,000,000
$7, 000, 000
$5,849,829.13
Dredging channels, constructing levees, etc..
57,000
899, 000
572, 561.15
Building levees, concreting drainage ditches, and general flood control works.
Construction of reservoir, Muskingam Valley
Dredging channels, building levees, bank protection, by-pass weirs. _
Alteration of bridges
93, 000
2, 525, 000
2,499, 910.18
3,000
5,000
1,000,000
Appropriation title
Nature of construction
Actual, 1941
WAE DEPARTMENT-Continued
Nonmilitary activities—Continued
Power plant, Bonneville Dam, Columbia River, Oreg.,
construction.
Funds contributed and advanced for improvement of
rivers and harbors.
Funds contributed and advanced for flood control,
rivers and harbors.
National Industrial Recovery, War, flood control
Flood control, Missouri River, at or near Niobrara, Nebr.
Alteration of bridges over navigable waters of the United
States.
Emergency relief, War, Corps of Engineers, flood control,
and other conservation.
Emergency relief, War, Corps of Engineers, flood control,
general.
Electric power plant
Construction
Channels for flood protection
DoConstruction, additional facilities
Construction of Trans-Isthmian Highway, Canal Zone-
• 106. 75
163,183,000
Total, War Department, including Panama CanaL
3,018, 786,000
1, 403, 757, 262. 78
2,000,000
3,000,000
2,032,016.00
10,000,000
50,000,000
15,000,000
25,000,000
17,027,522.00
9,973,070.70
325,000.00
43,000,000
29, 357,608. 70
1,721,399,000
Total, Panama Canal
176,965,332.53
62,000,000
Improvements and betterments, and replacement of worn-out obsolete, or excessively deteriorated facilities, such as quarters, hospitals, schools, warehouses, ferry, piers, etc.
C onstraction of special protective works
Improvement and enlargement of the capacity of the Panama Canal
Construction
190,174,000
1,653, 399,000
Total, War Department, exclusive of Panama
Canal.
Panama Canal, maintenance and operation
«51.97
of levees, etc., for control of floods-
Total, nonmilitary activities..
236, 556.10
10.85
3,061, 786,000
1,433,114,871.48
8,587,000
13,445,000
8,462, 359.31
1, 388, 700
5, 428,231. 47
8,587,000
14,833, 700
13,890, 590. 78
2,965,676,700
5,477,433,900
2,487,255,297. 36
DISTRICT OF COLUMBIA
Public works, general
Public works, emergency relief (P.W.A.)
Total, District of Columbia.
Total, public works
Public-school buildings, highways, water and sewer construction,
militia armory, penal institutions, etc.
Sewers, highways, etc
1136
THE BUDGET, 1943
TABLE NO. 4
Statement of expenditures under general heads >fiscalyears 1935 to 19^1, inclusive
[The expenditures on this statement include both general and emergency expenditures and iare classified in every column according to the location on June 30j 1941, bf activities and
functions]
Agency
1941
1939
1940
1938
i937
1936
1935
SUMMARY
Legislative establishment:
General and special
Trust accounts
Judicial establishment:
General and special
Trust accounts
Executive Office and independent establishments:
General and special
Trust accounts
General Public Works Program, general expenditures
Department of Agriculture:
General and special
Trust accounts
Department of Commerce:
General and special
Trust accounts
Department of the Interior:
General and special
Trust accounts
Department of Justice:
General and special
Trust accounts
Department of Labor:
General and special..
Navy Department:
General and special
Trust accounts
-.
Post Office Department deficiency, paid from
general revenues
Department of State:
General and special
Trust accounts
Treasury Department:
General and special
Trust accounts
War Department (including Panama Canal):
General and special
Trust accounts
District, of Columbia:
United States share, general expenditures
Sewer construction (Public Works Administration)
Payable from District of Columbia revenues
(trust accounts)
Transactions in checking accounts of governmental agencies (net), etc.:
Commodity Credit Corporation, Reconstruction Finance Corporation funds, etc
Export-Import Bank of Washington, Reconstruction Finance Corporation funds
Rural Electrification Administration, Reconstruction Finance Corporation funds
Reconstruction Finance Corporation, direct
loans and expenditures
U. S. Housing Authority
Other
Public Works Administration revolving fund
(act, June 21, 1938)
Chargeable against increment on gold:
Melting losses, etc
Payments to Federal Reserve Banks (sec.
136, Federal Reserve Act, as amended)
For retirement of national-bank notes
Unemployment trust fund:
Investments
Other
Old-age reserve account:
Investments and transfers (net)
_
Benefit payments
^
o Excess of credits, deduct.
$24,172, 235. 98
983, 639.04
$23,070, 629. 31
767,678. 61
11,425,848.47
346,625. 20
10,973,057.88
3,589,977.84
$22> 031,282. 67
762, 166. 35
$24,073> 048. 72
608,265. 38
$23,111,912.18
375, 745. 54
$20,109, 830. 05
119,825.23
3,400,146,031.82 3,612,189,028.57 4, 249, 849,584.19 3,323,376,807.01 4, 386, 368, 221.28 5,161,237,480.90
289,229, 535. 68
264, 692,210. 07
203, 862, 971. 81 141,831, 258.08
231,103, 887. 38
251,147, 680. 08
3,588,158,657.47
139, 719,337. 92
573,056,675.43
1,001,537,505.33
213,053,676.45
540, 785, 326.45
$26> 021, 253. 68
698i 763.49
9,456,444. 68
2,821, 054.18
482,496, 501. 68
443.481, 232.00
297, 798, 594.50
124,112, 213. 97
1,403,488, 554. 55 1,178,064> 899. 42
42,142,479.50
4,585, 260.12
676.482, 360.19
6,024,283.55
902, 676,024. 29
4, 229, 111. 19
877,155,304.98
26,797,401. 71
33,441,659.10
197, 706. 32
32,873,562.01
192, 909. 45
36,027,044.12
« 302,461.19
31, 744, 971. 23
« 23,294.45
1,054,861,899. 05
« 3,397,432. 69
97,805,664. 23
« 646,374,54
66,446,474. 52
243, 500. 73
83,064,200.55
7,492,186. 36
98,168,804. 05
16,180, 674. 92
147,181, 251.24
5,985,091. 00
116, 642,914. 88
12, 625, 260. 25
140,035, 517. 57
12, 552, 944.84
107,055, 048. 51
16, 606,873.85
115,195,453. 31
1, 551, 234. 26
62, 558,449.12
23, 279,807. 84
52, 641,402. 71
« 25,192,313.24
46,906, 631. 72
« 14, 699,995.20
50, 290, 093.16
4,855,093.65
48, 786, 709.35
3, 663, 776.43
47,096, 274. 98
6, 536, 412. 05
42,138, 056. 96
453, yO6. 62
23, 530,960.44
19,410, 658.62
14,314, 356. 24
13, 097,166. 56
10, 633, 054.74
5,088, 396. 93
2, 598,196. 22
2,308,658,623.44
2, 781, 218.94
936, 230,690.65
2, 221,400. 68
717,398,889.25
2, 279, 305. 78
633,304,312.48
1,984, 098. 76
594,981,314. 51
1,847,025.43
568, 649,978. 32
1, 670,898. 51
473,402,699.46
1,553, 378.43
30,130, 553.62
41,991, 378.92
39, 568, 641.36
47,167,995.70
39, 274,617.47
85,860,912. 32
63,956,146.64
23, 303,875. 58
788,971.99
22,047,492.44
2,354,235.43
16, 991,294. 81
3,463, 280.48
18,304,923.04
572, 957. 64
17,120, 926. 66
607,802.18
17, 228, 211. 44
727,909. 54
18, 678,895. 70
442,035. 61
43, 355, 222. 56
• 97, 418. 52
1, 369, 370, 222. 25 1, 549, 706, 881. 76 1, 248, 595, 655.77 1, 399,754, 297.48 1, 256,040, 018. 59 1, 432, 222, 947. 59 1, 685, 585,032. 30
14, 645,091.13
12, 750, 307. 75
« 489, 831.42
787,135. 78
35, 207, 947. 79
« 1, 792, 369.10
663,124.92
3, 760,906,898. 25
5, 260,438. 34
742,704,745.68
3, 550,869.13
548,900,020.00
5, 329,173. 82
6,000,000. 00
6, 000,000.00
5,000, 000. 00
526,800,422.11
5,668,163. 54
581,150,975.41
7,107,831. 07
487, 995, 220. 34
5, 650,132. 37
5,000, 000. 00
5, 707, 500.00
4, 539, 295.00
117, 729. 97
219,873. 53
957, 701. 03
42,851,400.49
46, 010,686. 07
42,810,801. 87
o 184,487,067.11
* 111, 812,104. 91
32, 862, 736. 53
* 60,280,485.04
517, 203,827. 58
4, 093, 718.46
5, 000, 000.00
9, 332.44
52,679, 545. 52
56, 586, 746.97
47, 380, 768.01
46,452, 721.05
57,619,377.25
9,873,798. 38
208,482. 55
• 340,302. 64
1, 549, 270.42
« 1,206,460. 00
« 2, 545, 584. 75
° 1,059,136.93
« 875,059. 57
385, 588. 79
33,930,430. 61
2,282, 787.45
80,397,421.05 * 234,327, 731. 80 » 658,437,863.16
17, 201,293.11
120,745,284.19
« 59, 652,140. 77
175,325,961.16 0 188, 297,302. 64
« 40,385, 726. 85
« 8,627,452. 52
1,405,590.44
• 45,002,007. 89
« 454,890.13
« 7, 831,157. 25
1,821. 67
4, 574. 58
136,127,035.49
a
19,495,496. 91
» 329,146,506. 02 » 241,445, 547. 51
« 2, 618,129. 74
* 144,709,781.37
127,380,803. 28
80,788,693. 33
• 429,528,749. 56
333,153.63
791,845. 87
675,121. 93
20,931,857. 34
91,415,650. 00
1,640, 666. 67
2, 388. 29
34, 678.99
5, 497, ^05.45
125,000. 00
51,478,739.50
875,000.00
99, 573,790. 50
5,614,453.63
397,422,480.00
18,909,000.00
563,000,000.00
555,127,110. 94
443,000,000. 00
514,316, 273. 97
395,000,000. 00
441,795,000.00
559, 705,000. 00
190,975,000. 00
293,386,000. 00
1,000,000. 00
642, 5C0,000.00
64,341,884,66
560,900,000.00
15,805,088,55
514,900,000.00
13,891,583,23
395, 200,000.00
5,404,062.87
267,100,000.00
26,969,35
1137
INFORMATIONAL TABLES
TABLE NO. 4—Continued
Statement oj expenditures under general heads,fiscalyears 1986 to 1941, inclusive—Continued
Agency
1941
1940
1939
1938
1937
1935
1936
SUMMARY—continued
Railroad Retirement account:
Investments
Benefit payments
Adjustment for disbursing officer's checks outstanding, general
.
- -- Unclassified items:
General and special
Trust accounts (including adjustments to
daily Treasury statement basis)
b $5,400, 000.0C
131,173* 514.47
$12,200,000.00
113, 099,073. 50
$1,000,000.00
105, 774,077. 31
$66, 200,000.00
79,849, 056.18
- 5 9 6 , 771. 60
+1,443,738.03
- 4 , 708, 752.23
+438, 209.47
«180* 648.94
75,042.33
« 63,892.82
270,723. 59
« 467,003.65
*
1,424,959.57
« 2,081, 323. 72
« 2,548,298.08
-$732,802.42
—$4,463,463.07
-$6,416,302. 83
a
72,190.21
14,094,045.26
« 15,296, 207. 53
1,061,063. 51
187, 583. 68
5, 083,884.17
Grand total expenditures, general and spe12, 774, 890,323. 97
cial accounts
__
9,127,373,806. 47
8, 765,338, 030. 54
7, 304,287,108. 36
8, 281, 379,955. 70
9,068,885, 571. 68
7, 583,433, 561. 72
Total, trust accounts, increment on gold,
etc
2, 779, 908,866. 70
1, 983,838,156.13
1, 033, 075, 810. 44
1,472, 032, 068. 90
629,132, 732.02
560, 383, 515.19
« 336,995, 753. 57
-
3, 983,174.89
9, 511, 474. 64
38,999.45
2,135, 274.84
104, 274. 57
3, 485, 062. 75
5,115, 752. 93
3,808, 995. 58
9, 374, 627. 81
4,000. 00
2, 352, 801.19
114, 025. 26
3,144,034. 65
4, 203, 963. 37
3, 704, 611. 82
8, 614, 783.06
4, 000.00
3, 275. 902. 87
107, 505.12
2, 946,137.92
3, 376, 348.12
4,157, 792. 54
8,138, 660. 87
4, 000. CO
7, 202. 261. 62
103,191. 51
2, 819, 335. 77
3, 576, 006. 54
3,647,563.64
8,433,977.80
38, 209. 66
5, 615,237.87
102, 496. 82
2, 783,825. 93
3,451,006.25
3, 681, 741. 44
8, 377, 366. 38
4,000. 00
3, 489, 769.43
108, 948. 80
2, 655, 672. 55
4,820,119.87
3,274,419.08
8,007, 326. 36
3,981.14
3, 823, 785. 49
99, 512. 41
2,161, 359. 72
2,814, 366. 05
Subtotal
Adjustment to daily Treasury statement basis.
24, 374, 014. 07
—201, 778. 09
23, 002,447. 86
+68,081. 45
22,029, 288.91
+ 1 , 993. 76
26, 001, 248.85
+ 2 0 , 004. 83
24, 072, 317.97
+730. 75
23,137, 618.47
- 2 5 , 706.29
20,184, 750. 25
-74,920.20
24,172, 235.98
23, 070, 529. 31
22,031, 282. 67
26, 021, 253. 68
24, 073,048. 72
23, 111, 912.18
20,109,830.05
983, 639.04
767,678. 51
762,1C6. 35
698, 763. 49
608, 265.38
375, 745. 54
119,825.23
11,425,848.47
10,973,057.88
9, 456, 444. 68
346,625.20
3, 589,977.84
2,821, 054.18
LEGISLATIVE
Senate
House of Representatives
Legislative miscellaneous
Architect of the Capitol _
Botanic Garden
_
Library of Congress
Government Printing Office
--.__
._
_..
1
Total i
Trust accounts
JUDICIAL
Judicial establishment 2
Trust accounts
2
-
.__
___
EXECUTIVE OFFICE AND INDEPENDENT
ESTABLISHMENTS
Executive Office of the President:
Executive Office proper 3
Bureau of the Budget 4
National Resources Planning Board *
Office of Government Reports •
Office for Emergency Management
Emergency funds for the President
Subtotal
-_ --- - Adjustment to daily Treasury statement
basis
_ __
-- Total, Executive Office of the President
Defense aid (lend-lease)
Advisory Committee on Allotments
American Battle Monuments Commission
American Negro Exposition
Aviation Commission
Benjamin Harrison Memorial Commission
Bituminous Coal Consumers' Counsel 7
513, 309. 57
944, 834.15
921, 632. 79
960, 801. 84
6, 910, 848. 22
5, 209. 89
85
84
73
56
447, 241. 07
396, 659. 92
722, 088. 69
804, 887. 51
479,019. 68
279, 495. 99
824, 736. 93
682, 282. 84
502,152. 39
372, 523. 91
961, 922. b'5
1,184, 054. 96
425, 401. 68
245, 928.15
788, 269.12
1, 585, 342. 66
457, 693. 77
153,180. 75
925, 957. 86
793, 292. 85
2, 661, 099. 98
2, 370, 877.19
2, 265, 535. 44
2, 020, 653. 91
3,044,941.61
2, 330,125. 23
2, 661, 099. 98
2, 370, 877.19
2, 265, 535. 44
3,020, 653. 91
3,044, 941. 61
2, 330,125. 23
138,193. 53
133, 393.05
234,829. 30
1.08
180,882. 79
17,126. 34
202, 690.10
245, 519.92
° 3.00
10, 256, 636. 46
459,
639,
767,
794,
317.
462.
673.
645.
51, 807.10
—37, 889. 27
10, 218, 747.19
21, 394, 691. 36
100, 754.46
75, 000. 00
179, 489. 04
2, 500.00
210, 977. 38
204, 795. 98
206, 014. 84
38, 783.09
17, 599.48
« Excess of credits, deduct.
* Excess of redemptions, deduct.
>
1 Exclusive of $88,047.81 in 1939, $274,581.09 in 1938, $98,711.03 in 1937, and $17,217.93 in 1936, carried under U. S. Constitution Sesquicentennial Commission.
2 Expenditures from 1935-38 for judicial establishment are included under Department of Justice.
3
Includes salaries of the President and the Vice President; the White House Office; and maintenance, Executive Mansion and grounds.
* Transferred from Treasury Department under authority of Reorganization Plan No. I, effective July 1, 1939; expenditures for Central Statistical Board in years 1936-39 are included here inasmuch as the functions of the Board were transferred to the Budget Bureau under the same reorganization plan.
« Formerly the National Resources Committee and now part of the Executive Office of the President by authority of Reorganization Plan No. I, effective July 1,1939.
« Formerly the National Emergency Council, including the Executive Council, consolidated with the National Emergency Council by Executive Order No. 6889-A, Oct. 29,
1934; made part of Executive Office of President by Reorganization Plan No. I, effective July 1, 1939.
i Transferred from Office of the Secretary, Department of the Interior, pursuant to sec. 22 (b) of the act of Apr. 11,1941, Public Law 34.
1138
THE BUDGET, 1943
4—Continued
Statement oj expenditures under general heads, fiscal years 1935 to 19^1, inclusive—Continued
TABLE NO.
Agency
1941
1940
1939
1938
1937
1936
1935
EXECUTIVE OFFICE AND INDEPENDENT
ESTABLISHMENTS—continued
Board ofCarroll of Carrollton Bicentennial Com_
Charles Tax Appeals
mission
California Pacific International Exposition
Celebration of the bicentennial of the birth of
Patrick Henry
.
Census of Partial Employment, Unemployment,
and Occupations
__
_.
Chicago World's Fair Centennial Celebration
Commission
Civil Service Commission s
Commemoration of the admission of the State of
Arkansas
Commission for the Commemoration of the Battles of Chickamauga, Lookout Mountain,
Chattanooga, and Missionary Kidge
Coordinator for Industrial Cooperation
District of Columbia Airport Commission
District of Columbia-Virginia Boundary Commission
District of Columbia Alley Dwelling Authority...
Employees' C ompensation C ommission
Expenses, National Emergency Banking Act,
$533,950.03
$535, 281. 22
79.33
« 232.19
«18. 60
$557,956.89
103, 091. 48
1, 759, 225.80
1, 713. 36
90,923,279.77
234. 98
78,100,087. 79
° 1, 221. 67
75, 526, 671.45
$511,137.96
12, 500.00
« 952. 94
$516,952.17
$515, 307. 36
55, 733.77
139,915.45
166, 534. 71
16, 411.27
42,965,190. 21
155,619. 09
22, 794, 051. 22
10,000. 00
100,465,726.02
« 4, 832. 56
49, 111, 429. 57
75,000.00
35, 000.00
8,195. 79
1, 390.18
133,434. 75
« 5,000. 00
32,837. 72
11, 792.00
12,861,611.27
« 15, 323. 59
14, 092, 851. 78
65,133.97
13, 215,165. 00
242,861.65
9, 930, 655. 30
96, 624.19
10,942, 236. 37
6,149. 29
312, 447.21
5, 718, 625. 48
4, 705,065. 57
3,465,723.71
11, 574. 26
1,838,641.11
222, 267. 81
1,776, 669. 30
35.20
1,659, 785.82
1,906,876. 00
2,184,109. 59
222,101.04
1,843,630.38
11,357.12
4,369,080.76
1,450. 524.18
1,856, 747. 08
296, 750. 72
2,067, 486. 40
30, 559. 82
12,401, 286. 50
1, 290, 647. 55
1,848,811.59
46, 818. 92
676,195. 79
2, 262,374. 67
298, 798.40
495, 591,986.97
1,052,885. 64
1,839,867. 24
45,181. 64
11,331,915.23
1,102, 764.94
497,575. 05
1,820,993,937.09
861,337. 55
1,591,290.16
9, 607, 202. 70
9,640,947. 64
9, 235, 525. 59
7, 766,476. 60
5,192,248. 41
18,705.88
< 1,133.49
*
8.47
8, 418,854.46
81, 624. 02
146,187. 55
63,692. 83
144, 708.31
502,610. 72
9,270, 520. 70
33, 635.04
205,049.04
603, 567.25
7, 596, 409.82
15, 544.04
78, 601. 91
35,425. 35
6,078, 577.32
5, 996, 591. 55
1, 559.93
41,156.11
91, 622. 78
369, 671. 73
2,114,460. 69
716, 798. 52
463,347. 80
2, 347,001. 79
365, 634.40
• 4, 522. 24
74, 589.84
1,461,018.65
680,127. 27
467,258. 52
753, 340. 23
362, 632.06
4,873.17
13,049. 59
1,260,980.90
349,436.02
641,867.47
567, 462. 66
344,824.94
5, 111, 371.02
1,168,980. 50
33,202.42
257,083.40
624, 637.14
225,966. 90
12, 496, 730.81
318.90
2,228, 773. 59
806, 687.49
639, 759.49
2,872, 622. 36
406, 565.02
« 183. 34
27,041. 67
5, 701. 76
«.47
122,487.34
10.87
154,387.72
5,473.33
63, 643. 75
289, 484.13
• 151.97
23,967.62
25,412.90
25,285.34
27,269.88
44,347. 56
Mar 9, 1933
Federal Civil Works Administration
Federal Communications Commission •
Federal Coordinator of Transportation
Federal Emergency Relief Administration w
Federal Power Commission
Federal Trade Commission..
Gallipolis Sesquicentennial Commission.
General Accounting Office
General Anthony Wayne Memorial Commission. _
George Washington Bicentennial Commission
Great Lakes Exposition
Greater Texas and Pan American Exposition
Interstate Commerce Commission
Maritime Labor Board
Mineral Act of Oct. 5, 1918
National Advisory Committee for Aeronautics
(see also General Public Works Program)
National Archives _ ._
_
_
National Capital Park and Planning CommissionNational Labor Relations Board
_
National Mediation Board n
National Rp.novpry Administration
Northwest Territory Celebration Commission
Office of the Advisor to the President on Foreign
Trade
Prison Industries Reorganization Administration.
Protecting interests of United States in oil leases
and oil lands
_ _ _
_ _
_ _
Puerto Rico Hurricane Relief Commission
Railroad Retirement Board, administrative expenses, investments, and annuity payments
Securities and Exchange Commission
Selective Service System
Smithsonian Institution
Tariff Commission
Temporary National Economic Committee
Tennessee Valley Authority (see also General
Public Works Program)
Texas Centennial Exposition
Thomas Jefferson Memorial Commission
United States Commission for the Celebration of
the Two-hundredth Anniversary of the Birth
of Thomas Jefferson
_
10, 784,412. 04
57.36
9,366. 66
540, 703.31
2,619,471. 36
2, 242,848. 50
10,000.00
10,424,107.84
327.85
13,109.42
8,862,068.85
138, 519. 43
318, 672.76
8,818,013. 48
145, 790. 37
16,182.69
2,593, 578.83
927,272.37
1,147, 588. 54
2,858, 214. 79
397, 755. 59
2,170, 997. 97
842, 944.86
1, 319,811.38
3,178,992.19
372,432.17
« 50,193.11
2,532,347.03
2,236,130. 82
22,693.57
15,917.67
24,415. 02
139,096,857.25
5,440,911.00
18,246,927.14
1,396,241.24
897,741.51
48,727.35
1,093,265.80
128, 282,191.48
5,379,986.38
110,442, 242.15
4, 773,947.12
145,030,560.63
3,686,958.97
5,478, 723. 77
3,681,228.13
306,880.64
2,982,386.50
1,406,366.79
1,321,408. 67
923, 564.02
415, 365.99
1,274,850.99
927,947. 25
504,653.88
914, 534. 54
920,372. 52
907,722.41
948,305.87
1,377,515.38
948, 272.92
688,997.84
918,117.11
« 62. 54
372,165.83
8,191. 51
12,905.63
677,070.82
13,694.24
27,814,668.09
1,029,146.22
14,490.20
36,148, 537.34
8,385.49
1,157, 240.61
5,000.00
• Excess of credits, deduct.
s Includes $19,307.25 in 1940 expended by the Council of Personnel Administration.
• Formerly the Federal Radio Commission.
io Includes expenditures of the'^Federal Surplus Commodities Corporation prior to its transfer to the Department of Agriculture by the act of June 28,1937.
" Formerly Board of Mediation.
$537,645.39
1139
INFORMATIONAL TABLES
4—Continued
Statement of expenditures under general heads, fiscal years 1935 to 1941, inclusive—Continued
TABLE NO.
Agency
EXECUTIVE OFFICE AND
1940
1939
$8,378.69
95,635.88
$22,164.74
103,848.25
122,919.40
$88,047.81
188,044.27
43, 760,946.70
293,713.08
98,809,569.23
171,195.89
559,255,646.57
1937
1936
$274,581.09
$98,711.03
$17,217.93
127,574.99
1,172,113.16
120,352.82
194,809. 50
« 5,877,195.49
41,548.29
« 11,959,945.05
725,653.22
« $21,165,944. 27
1,772,850.13
342,907.45
1,020,325.13
43,813,854. 50
9,608.79
2, 338, 966.47
550,692,391.13
550,478,175.52
572,668,482.91
1,128,482,327.18
2,349,493,896. 56
607,064,724.68
175,011. 59
1,219,874. 51
6,987,869.13
3,295.88
1,116,697. 71
9,140,867.44
2,703.70
1, 264, 289.06
11,725,019.45
« 187.50
1,092,873.79
1,108,357.83
16,740,080.13
244,895. 26
85,960.85
774,967.81
14,504,600.14
720,314.13
1,633.11
332,417.38
15,963,873.02
6,000,000.00
1941
8,000,000.00
4,000,000.00
6,000,000.00
« 254,374.30
3,405,199. 62
« 13,334,330.00
2, 616,380. 77
« 1,274,537.00
3,997,667.73
« 871,628.00
3,654,845.47
1938
1935
INDEPENDENT
ESTABLISHMENTS—continued
U . S . ConstitutionSesquicentennialCommission..
U. S. Coronado Exposition Commission
U S. Food Administration
U. S. Golden Gate International Exposition
Commission
.
IT. S. Maritime Commission "__
U S Supreme Court Building Commission
U. S. New York World's Fair Commission
Veterans' Administration (see also General Public
Works Program)
Welfare and recreation fund
Federal Loan Agency: »
Office of the Administrator
Electric Home and Farm Authority
Export-Import Bank of Washington
Federal Home Loan Bank Board
Federal Housing Administration
Reconstruction Finance Corporation:
Disaster Loan Corporation, stock
Loans and grants to States, municipalities etc
Other i*
Total, Federal Loan Agency
7,340,579.80
-64.48
1,285,362.75
10,199,321. 55
4,012.65
1,618.22
18,829,212.27
14,209,361.86
18,260,861.03
20,142,837.53
14,223,175.02
18,333,554.79
19,801,455.11
2,285.645.29
115,000.00
257,396, 531.12
144,090.77
2, 549,787.61
537,882.18
823,759. 63
136,352,724. 71
88,764,413.23
33,112,049. 57
854,811.41
115,000.00
283,244,748.93
154,751.84
2,452,979.11
658,075.90
946,778.36
94,648,335.41
27,822,757.84
31, 603, 558.43
115,000.00
290,385, 528.11
145,848.96
2, 235, 204.47
221,250.39
1,195,806.57
78,102, 755.96
27,730,708.45
26,373,873.47
115,000.00
326,382,547.61
143,377. 60
2,178,163.95
171,792.69
1,483,485.09
51,156, 504. 85
26,809,398. 59
22, 237,811. 34
65,000.00
385,807,729.81
130,163.86
2,043,090.08
153,949.36
1,009,734. 53
65, 619,041. 81
17,694,245. 69
21, 686, 207. 83
65,000.00
486, 281,193.58
143,027.86
1,922, 233. 68
154, 200.00
1,401,764.91
20 35,535,354.35
15,345, 786.95
15,861,311.03
75,000.00
435, 508,643.05
127,136.31
1,669,098.08
160,728. 91
1,302,041.90
423,157,379.01
1,196,674. 66
54, 280.12
364,214,594. 59
1,134,589.98
29,984.00
330, 563.601.87
1,119,329.39
1,752.49
285,394,585.74
1,125,564. 50
184,910,671.15
1,272,759.76
38,110,478.68
1,343,088.61
7,019,312.11
1,606, 235. 61
946,490,217.90
• 807,880,965.80
758,190,660.13
717,198,231.96
680,392,593.88
596,163,439. 65
471,812,054.72
- 2 , 576,139.40
—3,175,440.17
943,914,078.50
804,705,525.63
758,190,660.13
717,198, 231.96
680,392,593.88
596,163,439. 65
471,812,054. 72
42,242,298.43
19,756,200.77
6,735,176.75
179,114.09
22,874,751.51
13,657, 842.93
21,290,025.98
35,072,137.74
30,801,076.77
91,704,465.19
53,122,779.45
270,231,963.19
64,489,304.88
209,458,077.10
64,843,927.85
285,614,677.77
18
Federal Security Agency:
Office of the Administrator
American Printing House for the Blind «
Civilian Conservation Corps
_
Columbia Institution for the Deaf"
Food and Drug Administration w
Freedmen's Hospital 19
Howard University »
National Youth Administration
Office of Education 21.__
Public Health Service 22
Social Security Board, administrative ex23
penses and grants to States
St. Elizabeths Hospital w
Miscellaneous
._
Subtotal
_-__-.
Adjustment to daily Treasury statement
basis
. _
Total, Federal Security Agency
14,146, 228.13
10,197,630. 62
M
Federal Works Agency:
Office of the Administrator
Public Buildings Administration 2«
Public Roads Administration 26
° Excess of credits, deduct.
" The amounts shown for the years 1935 and 1936 are those of the U. S. Shipping Board Bureau, whose functions were transferred to the U. S. Maritime Commission
by the act of June 29,1936. Includes expenditures for State marine schools transferred from the Navy to the U. S. Maritime Commission by authority of Reorganization Plan No.
IV, effective June 30, 1940.
13 Established under authority of Reorganization Act of 1939, Plan No. I, effective July 1,1939.
14
Amounts shown for the fiscal years 1935 to 1938 represent interest paid the Treasury on notes canceled pursuant to the act of Feb. 24,1938.
" Established under authority of Reorganization Act of 1939, Reorganization Plan No. I, effective July 1, 1939.
« Transferred from Treasury Department by Reorganization Plan No. II, effective July 1,1939.
" Transferred from Department of the Interior under authority of Reorganization Plan No. IV, effective June 30,1940.
w Transferred from Department of Agriculture under authority of Reorganization Plan No. IV, effective June 30,1940.
« Transferred from Department of the Interior under authority of Reorganization Plan No. IV, effective June 30,194030
Excludes administrative expenses included under Work Projects Administration.
2
* Transferred from Department of the Interior by Reorganization Plan No. I, effective July 1,1939.
22
Transferred from Treasury Department by Reorganization Plan No. I, effective July 1,1939.
w Includes expenditures of U. S. Employment Service, formerly part of the Labor Department and transferred to the Federal Security Agency under authority of Reorganization
Plan No. I, effective July 1,1939.
2
< Established under authority of Reorganization Act of 1939, Reorganization Plan No. I, effective July 1,1939.
2
5 Created by virtue of the transfer and consolidation of the Public Buildings Branch of the Procurement Division and its functions, the Branch of Buildings Management of the
National Park Service and its functions, and the functions of the National Park Service in the District of Columbia in connection with public buildings, such transfers being authorized by Reorganization Plan No. I, effective July 1,1939.
2
« Transferred from Department of Agriculture under authority of Reorganization Plan No. I, effective July 1,1939.
1140
THE BUDGET, 1943
4—Continued
Statement of expenditures under general heads, fiscal years 1985 to 194-1, inclusive—Continued
TABLE N O .
1941
Agency
1940
1939
1938
1937
$299,430,952.51
1936
1935
EXECUTIVE OFFICE AND INDEPENDENT
ESTABLISHMENTS —continued
Federal Works Agency—Continued.
7
Public Works Administration 2
U. S. Housing Authority 28
Work Projects Administration
Miscellaneous
$126,264,355.08
6,004,531.72
1,284, 593,920.85
509,754.30
1,863,875,272.30
2,634,429,737. 63
1,734,424,283.58
2,453, 613,311.63
1,596,157,367.77
575,437,614.10
-1,966,617.14
-4,985,711. 55
1,484, 493, 987. 40
1,861,908, 655.16
2, 629,444,026.08
1, 734,424,283. 58
2,453, 613,311. 63
1,596,157,367. 77
575,437,614.10
1, 093,256. 89
350,443. 72
112, 911.33
180, 608. 87
« 11,024.27
52,100.14
« 41,852.59
3, 612,189,028. 57 4,249, 849, 584.19
3,323, 376, 807.01
4,386,416,945. 03
-48,723. 75
5,160, 635, 041.41
+602,439.49
3,588,158, 657.47
3,400,146,031.82
Other independent establishments
1,830,827,616.48 291,228,126,135.86
-1,612,250. 50
Total, Federal Works Agency..-
$170,922,517.62
19,653, 250.64
1,421,342,973. 36
1,486,106,237.90
Subtotal
Adjustment to daily Treasury statement
basis
$347, 742, 750.40~' $407,937,587.19
1,873, 713.47 . 8, 629,331.59
1,477, 537,908.00 2,161, 500,655.13
9,191.90
3,612,189,028.57
4,249,849,584.19
3,323,376,807.01
4,386,368,221. 28
5,161, 237, 480.90
3,588,158, 657.47
289,229,535.68
264,692,210.07
231,103,887.38
251,147, 680.08
203,862,971.81
141,831,258.08
139, 719,337.92
5,542,268.15
51,175,171.37
3, 425,155. 51
987,865.09
39,135,754.44
5, 980,993.30
34,184. 00
40,806,800. 57
6,592, 546. 58
42,002,238.16
9,309,252. 00
41,995,141. 08
8,827,491.00
21,016,755.48
1,889,226.92
287,440.18
403,712.68
345, 401.18
254,434.43
8,510.83
1,122.66
50,107,197.90
167,320,957.90
49, 509,050.18
155, 356,899. 38
44,147,926.19
161,730,960. 22
59,016,598. 88
141,008,634. 34
33,209,597.47
78, 335,287. 54
14,175,523. 32
23,641,988.61
7,447,484. 73
11, 477,059.19
12, 545, 635.11
8, 337,407. 83
6,084, 353. 55
1?8,832. 32
200,199.07
486,482.11
336,506.17
17,807.78
30,910.88
16,684,464.15
78, 657,585. 92
9,372,265. 93
5,489,293.86
85,492,555.91
9, 478,198.48
1, 544,167. 62
48,070,735. 95
8,522,118. 33
15,273. 43
38, 373,558.11
4, 716,736. 99
14, 331, 217. 21
4,912,838.09
14,196,351.00
1, 535,398. 41
6,306, 228. 63
8, 641,066. 83
7,148, 822. 97
4,814,691. 84
4,141,828. 49
3,338,804. 23
797,618. 88
1, 578,335.97
1,206,446. 82
2,012,675. 79
1,063, 557. 86
159,299.98
1,823,892. 75
603, 315. 41
1,959, 828. 73
484,993.48
2, 093,975. 26
387,646. 84
2,282,642. 20
68,846.07
1,139,772. 21
192,082. 40
85,608. 85
551,572. 84
37,835,814.00
127,702,760. 54
1,291,710. 85
61, 231, 545. 32
100,695,074. 02
557,201.64
72,856, 519. 90
73,512,483.03
88,372,898. 27
38,687,116.38
73,670,346. 62
27,633,515.87
8,174,653.23
29,261,554. 89
5,849,829.13
1,971, 584.00
573,056,675.43
540,785,326.45
482,496,501. 68
443,481, 232.00
297,798, 594. 50
124,112,213.97
3,400,146,031. 82
Subtotal
Adjustment to daily Treasury statement basis.
Total
Trust accounts
-
--
$94,083,849.93
GENERAL PUBLIC WORKS PROGRAM 3°
Independent offices:
National Advisory Committee for Aero-nautics
Tennessee Valley Authority
Veterans' Administration
Federal Security Agency:
St. Elizabeths Hospital, buildings and
grounds 31
Federal Works Agency:
_.
Public Buildings Administration
Public Roads Administration
Department of Agriculture:
Forest roads and trails
Department of Commerce:
National Bureau of Standards, electrical
building and equipment
Weather Bureau Building
Office of Administrator of Civil Aeronautics..
Department of the Interior:
Power distribution system, Bonneville project Oreson
Bureau of Reclamation
National Park Service, roads and parkways.
Bureau of Indian Affairs, irrigation systems,
roads and buildings
Department of Justice:
Buildings and equipment, penal institutions,
etc
Department of State:
International Boundary Commission.
Foreign Service buildings fund_._
War Department (civil functions):
Improvement of rivers and harbors
Flood control
Power plant, Fort Peck Dam, Mont
Power plant, Bonneville Dam, Columbia
River Oreg
Total, General Public Works Program
a
.
13,464,855.34
Excess of credits, deduct.
27 Includes administrative expenses, Public Works Administration, emergency housing, loans and grants to States, municipalities, etc., and loans to railroads.
28 Transferred from the Department of the Interior by authority of Reorganization Plan No. I, effective July 1,1939.
29 Includes administrative expenses, National Youth Administration.
so During the fiscal year 1935 similar items are included under the various departments and establishments.
3i Transferred from the Department of the Interior to Federal Security Agency under authority of Reorganization Plan No. IV, effective June 30,1940.
$224,979,008.48
1141
INFORMATIONAL TABLES
4—Continued
Statement of expenditures under general heads, fiscal years 1935 to 19^1, inclusive—Continued
TABLE NO.
Agency
1941
1940
1938
1939
1937
1936
1935
DEPARTMENT OF AGRICULTURE
Office of the Secretary
Office of the Solicitor
_.
Office of Information
Library
Office of Experiment Stations
Special research fund
Extension Service
Bureau of A gricultural Economics
Office of Foreign Agricultural Relations
Bureau of Animal Industry 32
Bureau of Dairy Industry
Bureau of Plant Industry
Forest Service
Bureau of Agricultural Chemistry and Engineer-
$931,605. 62
249, 678.65
1, 775,038.93
105, 289.15
7,079, 888. 70
1,496,888.18
19,275,037.46
1,111,810.48
202, 513. 54
14,858, 499. 54
677,045.06
5, 378, 244. 53
$823,840.03
219,444.43
1,273,899.09
105,974.80
6,763,965.15
1, 368, 661. 36
18,690,434. 21
1,006, 728.16
282,231. 56
16, 329, 927.15
679, 503.06
5,313,432. 62
$617,142.86
321,871.04
1,191,684.18
103, 744.48
6,459, 661. 75
1,046,893. 29
18,135,682. 33
1,105, 828. 78
285, 715. 23
9, 635,477. 34
670, 787. 46
5,043,079. 57
35,935,422. 53
32, 224,652. 35
34,049, 862.17
1,148,189. 63
$7,921,846.12
206,079.09
2,492,495. 22
97,146. 87
7,114,992.15
1, 383,322. 39
19, 278,765.07
1, 327,088.95
195,873. 34
14,940,476. 31
705,151. 23
5,282,003.49
30, 234,046. 53
1, 281,859.00
1, 330, 736. 42
16,172,747.26
6,113, 239. 21
573, 934.03
16,644,162. 67
5, 613, 740. 23
946,129.12
15, 309, 501. 38
5, 283, 921. 50
1, 220, 604. 77
614,967. 66
619, 754. 58
108,030. 89
"3,737,959.81
37, 767, 388.37
34, 577,152.07
$641,603. 52
765, 222. 56
1,181, 285.06
100, 792.61
5,844,187.92
796, 700.94
17, 289,020. 51
7, 719, 712.17
$814, 239.42
831,433. 47
1,049, 226. 75
99, 665.15
5,206, 448.05
112,193. 94
19, 503, 216. 66
5, 612,168.16
28, 683,908. 38
674, 360. 71
4,630,893. 42
42, 460, 611. 89
12,043, 795. 37
626, 789. 32
4, 510, 905. 73
29, 948, 545. 34
11, 552, 801. 72
711,016.59
4, 399,173. 90
19,924,925.19
1, 366, 295. 65
20, 204,124.07
485, 830.06
1, 253, 863. 84
16, 314, 519.15
453,123. 67
1, 216, 447. 54
8,115,871.19
486, 730. 66
$704, 523. 61
1,015, 475.15
90,619. 97
4, 601,021.01
9,447,107.48
5, 253, 759. 41
900,239.93
Bureau of Chemistry and Soils
Bureau of Entomology and Plant Quarantine
Bureau of Agricultural Engineering
Agricultural Marketing Service
_.
Bureau of Home Economics
Enforcement of Grain Futures Act and Commodity Exchange Act
Commodity Credit Corporation^
_..
Federal Farm Mortgage Corporation
3
Farm Credit Administration *
Rural Electrification Administration 35
Soil Conservation Service
Conservation and use of agricultural land resources
Farm Security Administration, including subsistence homesteads
Farm Tenant Act
_
Agricultural Adjustment Administration
Miscellaneous:
Loans and relief in stricken agricultural areas.
Wildlife refuges
Forest roads and trails and forest highways
(see also General Public Works Program)
Other miscellaneous
_
Subtotal
.
Adjustment to daily Treasury statement
basis
_,TotalTrust accounts.
12,915, 257. 44
521,902. 43
598,123.03
»100, 000, 000.00
« 116, 227, 931. 50
24,187,152. 25
20, 798, 674. 02
« 1, 441, 026. 44
37,977,352.30
28, 831,954. 59
1, 561, 727. 68
187, 995.12
497, 548. 59
66, 965. 57
229, 665. 90
24, 347. 57
188, 406.16
96, 852, 286.00
188, 602. 90
136, 420.18
° 4,491,165. 80
15,192, 719. 28
27, 772, 748. 29
9, 445, 81.8. 70
8,911,025.43
33,151,321.37
« 21, 671,889.32
1,402^ 654.17
154,369, 875. 96
16, 820.93
10, 339, 589. 95
186.298.16
24, 846,927. 05
465,136, 204.14
605,137,906. 69
477,942,480. 42
303,852,184.12
357,199, 796.39
62,165,326.97
27, 287,958.63
502,626, 714.84
158, 536,339.40
41, 779.009.15
415,009,833.00
183, 622, 851.11
26, 634, 395. 25
308,654,972. 28
180,149,108. 66
3, 051, 656. 62
57, 807,125. 23
209,695, 567.17
« 500.94
° 454.33
29.79
2,873,199.82
1,692.91
3,413,078. 08
322,037. 35
0
152,122, 025.11
5,423, 600. 77
138, 015,987.65
532, 201,970. 57
711, 819,102.95
582.42
1, 230, 563.14
430,941.97
2, 669, 084. 37
2,376, 729. 02
460, 849. 79
80,158, 635. 44
55,023.11
2, 763, 500. 24
186, 600.67
353, 075. 76
1, 213, 901. 71
272, 703.29
6,047,819.15
1, 050, 085. 46
17,802, 208.37
408, 779. 98
1,001,350, 236. 59 1, 402,945, 755. 51 1,178, 576,117. 25
687, 481,907.10
+187, 268. 74
+542, 799. 04
56. 25
-511, 217.83
1, 001, 537, 505.33 1, 403,488, 554. 55 1,178,064,899. 42
-10,999,546.91
909, 772,476.13
880, 661,992.19
1, 048,369,409.01
-7,096,451.84
- 3 , 506,687.21
+6,492,490. 04
676, 482, 360.19
902, 676, 024. 29
877,155, 304.98
1, 054,861,899.05
213, 053, 676.45
42,142,479. 50
4,585,260.12
6, 024, 283. 55
4, 229, H I . 19
26, 797, 401. 71
« 3, 397, 432. 69
1, 325, 204. 26
52, 374, 950.35
1, 676,464.28
21,868, 691.95
2, 763, 946. 24
1, 784, 447. 60
3, 852, 616. 32
1, 298,262. 75
25,273,425. 32
1, 730,186. 76
20, 863,018.81
2,629, 536.03
2,067,888.96
4,000,133. 76
1,474, 293.01
18,421,261.34
2, 695, 469. 56
2, 516, 528.89
2, 636,429.08
2,059,169.05
3,165,053.12
2,015, 317.89
10,075,116.22
2, 629, 299. 65
2, 562, 633. 08
2, 363, 982.19
2,076, 612. 52
2, 640, 952. 32
1.299,881.88
6, 511, 624. 66
2, 649, 632. 35
6, 962, 745. 96
2,095, 536. 76
1, 996, 752.06
2, 521,967. 68
4, 773, 696. 95
6,401, 569.21
30,492.59
4, 588, 966.17
5, 788, 770. 22
1, 538. 63
4, 713, 746.06
4,923,478.11
17,198. 94
4, 394, 567. 28
4, 529, 617. 74
75, 259. 31
4, 498, 652. 85
3, 815,036.80
74? 442.60
2,104, 625. 67
6, 972, 928.19
2,572,001.86
9,403,818.19
1, 797, 252. 72
1,842, 222. 38
3,189, 232. 93
1, 304. 21
4, 639,058. 92
3, 433, 963.42
101,351.90
775,171.44
6,847,075. 51
2,183, 723. 57
4, 799, 780. 22
1,435,979.18
1, 459, 522. 21
6, 515, 931. 65
30, 550. 39
4,148, 655. 42
3, 277, 624.04
6,161.18
i8, 241, 727.41
42, 622, 627.16
33, 363, 358. 20
32, 426, 273. 60
36,057, 760. 39
DEPARTMENT OF COMMERCE
Office of the Secretary
Civil Aeronautics Authority 36
Bureau of Foreign and Domestic Commerce
Bureau of the Census
Bureau of Marine Inspection and Navigation
National Bureau of Standards
Coast and Geodetic Survey
Federal Employment Stabilization Office
Patent Office
Weather Bureau "
Miscellaneous
Subtotal
Adjustment to daily Treasury statement
basis
TotalTrust accounts .
96,852,079.75
+78, 300. 90
+447. 288. 41
-30, 716.27
97, 805, 664. 23
+953, 584.48
66,446,474. 52
43, 355, 222. 56
33, 441, 659.10
32,873, 562.01
36, 027, 044.12
• 646, 374. 54
243, 500. 73
* 97,418. 52
197, 706. 32
192, 909. 45
°302. 461.19
-1,795, 252. §
+732, 595.40
° Excess of credits, deduct.
Includes $17,739,448.73 in 1937 and $965,044.32 in 1936 for elimination of diseased cattle, formerly carried under "Miscellaneous."
Transferred to Department of Agriculture from independent status by Reorganization Plan No. I, effective July 1,1939.
34
Transferred from independent status by Reorganization Plan No. I, effective July 1, 1939.
38
Transferred from independent status under authority of Reorganization Plan No. II, effective July 1, 1939.
38
Transferred from independent status to Department of Commerce by authority of Reorganization Plan No. IV, effective June 30,1940.
37
Transferred from Department of Agriculture to Department of Commerce under authority of Reorganization Plan No. IV, effective June 30,1940,
32
33
31,480,174. 81
+264, 796. 42
31,744,971.23
< 23,294. 45
*
1142
THE BUDGET, 1943
TABLE N O .
4—Continued
Statement of expenditures under general heads, fiscal years 1935 to 1941,
Agency
1941
1940
1939
1938
inclusive—Continued
1937
1936
1935
DEPARTMENT OF THE INTERIOR
Office of the Secretary
Commission of Fine Arts
George Rogers Clark Sesquicentennial Commission..
Perry's Victory Memorial Commission
National Bituminous Coal Commission
Bonneville project...
War Minerals Relief Commission
United States High Commissioner to Philippine
Islands 38
General Land Office..
Bureau of Indian Affairs (see also General Public
Works Program)
Bureau of Reclamation (see also General Public
Works Program)
Fish and Wildlife Service &
Geological Survey...
„
Bureau of Mines 40
National Park Service (see also General Public
Works Program)
Mount Rushmore National Memorial Commission"
Government in the Territories:
Division of Territories and Island Possessions.
Territory of Alaska, including Alaska Railroad, bridges, roads, etc
Territory of Hawaii.-.
Virgin Islands
Equatorial and South Sea Islands
Puerto Rico Reconstruction AdministrationMiscellaneous
_
$5,166,061.71
9, 570.49
$3,796,649.05
10,428.74
$3, 503,428.34
9, 925. 60
$3,748,701.88
9,807.14
$3,649,059.84
9,870.75
$3,666,689.07
9,832.61
$3,781,448.16
8,981.07
350.00
11,198.14
7,480.84
3,210,403.87
3, 505, 232. 79
28, 273.10
12,833. 51
3,327,476.40
73,141. 93
599,088.83
41,489.14
3,471. 30
275,878.18
30,808.94
2,016.01
230,406. 76
127,804.52
20,560.00
2, 575, 298. 26
« 32.00
11,084.61
2, 591. 55
35.81
2, 792,641.19
5, 362,165.86
10, 703. 34
630, 301.74
20, 212. 61
17, 985.99
183,925.08
4,905, 513.42
493, 292. 50
4, 870, 209.18
448, 975. 75
5,159, 260. 38
200, 733.87
4,645, 569. 66
184, 978.96
4, 070, 842. 67
119, 993. 58
3, 273,938.68
77.00
3,102, 973. 56
27, 281, 755.43
29,180, 022.91
39, 815, 347. 93
28,563,697.07
7,993,919.48
3,813,099.18
3, 231,462. 79
10,873,377.65
7, 543, 642.39
3,859,791. 29
3,407,774.88
31, 258,692.18
8,427, 934. 01
5,126, 212.45
2,955, 416.93
9,941,028.23
13, 728,641.37
93,643.89
118,987.07
Subtotal..
Adjustment to daily Treasury statement basis.
Total..
Trust accounts.
32,814,393.18
25, 536,968.64
27,898,987.69
27,032, 251. 55
5, 665, 551.47
3, 207,171. 66
2,206,855.98
38,048, 587.06
5, 795, 017. 09
3, 545, 822. 60
2,370, 666. 72
35, 652, 768.84
5,492, 761.45
3, 295,179. 59
2,204,339.73
40, 882,912.44
3,627,078.42
4,305,428. 76
1, 558,911.12
24, 472, 397.35
18,302,505.05
21,717,880.63
15,635, 000.12
16,037,771.21
161,826.13
161,426.41
73,941.13
86,354.87
49,372. 57
55,045.58
343,751.29
246, 709.43
96,913.73
99,216.78
148,685.96
4, 718.46
5, 541,155.17
67, 793. 58
833,474.78
31,385.86
3,407,188.96
113,870.98
4,128, 760.16
21, 603. 60
921, 349.45
32,302.47
9,136, 260. 55
80,294.89
4,434, 276. 29
68,089.11
701, 718. 33
60,609.34
13, 230,024. 63
156, 721.60
4, 523, 016. 07
21,494.37
752, 778.49
24,783.32
12, 072,036. 27
103,435.86
3, 975,455.08
67,817.33
1, 555, 753. 64
33, 803. 60
21, 652, 322.93
56, 779.16
3,953, 396.94
20, 363. 56
953, 551.72
3,821,617.72
64,958.12
1, 019,410. 78
82,259,435. 35
+804, 765.20
100, 758,016. 25
- 2 , 589, 212.20
146,999, 754. 80
-t-181,496.44
115, 263, 785. 24
+1,379,129. 64
140, 685, 763. 25
-650,245. 68
107,430,913.72
-375,865.21
106, 880,130. 63
+8, 315, 322.68
83,064,200. 55
98,168,804.05
147,181, 251.24
116, 642,914.88
140, 035, 517. 57
107,055,048. 51
115,195,453. 31
7,492,186.36
15,180, 674.92
5,985,091.00
12,625,260.25
12, 552, 944.84
16,606,873.85
1, 551, 234. 26
2,135,703.25
1,485,342.77
1,989,451.98
1,196,350.49
1,741,099.23
1,339,516.77
1,760,793.63
1,254,785.76
1,682,412.41
528,343. 53
1,679,058.22
498,552.96
1,390,983.82
532,079.32
7,683,761.82
5,613, 580.23
301,824.22
8,276,749.36
6,477,406.16
6,439,219.69
5, 510,938.39
5,368,921.17
4,526,346.13
293,029.19
242,181.76
238,222.39
262,321.63
241,229.30
197,671.34
15,303,969.09
9,920,643.74
9,776,856.14
9,691,677.59
10,024,849.74
9,731,734.75
9,030,642.44
120,237.89
1,293,428.52
362, 732.69
1,746,088.61
3,099,790.65
564,345.84
3,656,854.77
1,306,595.90
302,424.78
53,823.51
574,789.33
124,915.35
1,272,848.46
483,66S. 87
1, 559,547.39
3,040,421.37
605,925.86
3,665,853.48
1,398,080.00
293, 532. 59
« 461,618.48
685,148.97
127,174.94
774, 329.59
488, 248.86
303,895.60
2,981,258.44
612.776.41
3,656,037.70
1,295,887.00
277.458.42
« 876,236. 39
1, 507,927.07
128,805.50
7,984.20
133,956.45
439,903.35
681,207.12
136,827.11
441,365.60
753,456.29
97,126.10
360, 601.96
572,898.66
201,460. 55
414,498.07
»1,100,206.96
289,298.32
297,033. 20
269,868.00
6,452; 535.64
682,090. 70
543,460.03
DEPARTMENT OF JUSTICE
Office of the Attorney General:
Salaries....
Contingent and miscellaneous expenses
Federal Bureau of Investigation:
Salaries and expenses
Salaries and expenses, national defense
Salaries and expenses, Bureau of Prisons
Immigration and Naturalization Service: a
Salaries and expenses
Protecting interests of the United States in
customs matters
Enforcement of antitrust and kindred laws._.
Veterans' insurance litigation
Salaries and expenses, Lands Division
Salaries and expenses of district attorneys 48 .._
Salaries and expenses of special attorneys «
Salaries, fees, and expenses of marshals *3
Fees of witnesses *3
Pay and expenses of bailiffs «
Prison industries fund..
_.
Other. _
514,896.J66
207,176.01
o 638,870.46
1,458,700.87
° Excess of credits, deduct.
38
Transferred from War Department under authority of Reorganization Plan No. II, effective July 1, 1939.
39
Includes expenditures for Bureau of Fisheries and Biological Survey consolidated under authority of Reorganization Plan No. I l l , effective June 30,1940.
10
Transferred from Department of Commerce, Executive Order No. 6611, Feb. 22,1934.
11
Transferred from independent status to Department of the Interior by authority of Reorganization Plan No. II, effective July 1,1939.
« Transferred from Department of Labor by Reorganization Plan No. V, effective June 14,1940.
« Expenditures included in judicial establishment under Department of Justice for the years 1935-38, inclusive.
1143
INFORMATIONAL TABLES
TABLE N O . 4—Continued
Statement oj expenditures under general heads, fiscal years 1985 to 1941, inclusive—Continued
1941
Agency
1940
1937
1938
1939
1936
1935
DEPARTMENT OF JUSTICE—continued
$16,062,931.07
6,999.05
Penal and correctional institutions.
Miscellaneous claims, judgments, etc
Jnrjioia.1 p-sfcabiishrnent 44
$20,003,112.08
17,986.62
$17,317,479.41
74,831.60
$10,651,595.27
954.53
18,470,247.66
$11,406,726.42
4,491.22
17,453, 388.09
$10,985,922.95
2,317.99
17,878,461.31
$8,721,368. 59
16,143,769. 54
61,675,223.99
54,365,648.32
48,118,128. 71
50,186,189. 30
48,744,496.97
46,906,939.01
42,140,389.19
+883,225.13
-1,724,245.61
-1,211,496.99
+103,903.86
+42,212.38
+189,335.97
- 2 , 3 3 2 . 23
62, 558,449.12
52,641,402.71
46,906,631. 72
50,290,093.16
48,786,709.35
47,096,274.98
42,138,056.96
23, 279,907. 84
Subtotal
Adjustment
basis
• 25,192,313.24
« 14,699,995.20
4,855,093.65
3,663,776.43
6,536,412.05
453,906. 62
3, 599, 097. 22
2,830, 217. 75
11, 929,962.11
153, 806. 65
4, 881,486. 62
2, 731, 366.69
2,851, 248.13
10,471, 786.95
149,320. 53
3,106,979.10
2, 223, 635. 30
1, 787, 366.40
9, 001, 073. 32
144, 867.16
1,044,165. 71
1,943,
1,414,
8, 537,
140,
1,425, 560.45
2,424,064. 74
6,895,047.45
150, 582.99
1, 286, 292. 71
1,094,963.40
2, 611, 295.18
153,453. 65
852, 341. 31
852,925. 81
342,155. 35
147, 030. 65
« 7,905.81
95, 710.64
16, 694.07
106,045.12
6,858. 69
277, 013. 82
to daily Treasury statement
Total
Trust accounts
DEPARTMENT OF LABOR
Office of the Secretary
Bureau of Labor Statistics
Children's Bureau
Women's Bureau
.
W^2"P and "FTonr Division
U. S. Housing Corporation
Labor boards
Bituminous Coal Labor Board
Miscellaneous
536.07
602.21
402.02
620.44
1, 417. 52
27,411.10
44, 747. 37
51, 532.90
12,262. 51
1,114. 24
221. 72
94, 295. 50
23, 395, 987. 87
+134,972. 57
19, 338,112. 50
+72, 546.12
14, 245,879. 29
+68,476.95
12,087, 710.82
+1,009,455. 74
11, 003,149.60
-370,094.86
5, 356, 548.96
-268,152. 03
2, 517, 623. 20
+80, 573. 02
23, 530, 960.44
19,410, 658. 62
14, 314, 356. 24
13,097,166.56
10,633,054.74
5,088,396.93
2, 598,196. 22
47, 371,450. 77
27,031,251.21
156,951, 287.64
164, 763,866. 33
246,146, 778. 31
6,868,447.14
372, 453, 730.03
190, 732, 417. 78
49, 563,074. 50
._._ __. 72,104,811. 70
103, 479, 457. 58
820, 508, 627.43
13,161,844.24
4,824, 624. 77
1,641,445. 31
61, 251, 743.37
1,957,828.97
15,114,113.21
64, 567, 283.03
43, 524,709. 27
248, 755, 514. 65
3,183, 552.13
90,803, 768.65
49,494,860. 84
44, 746,167. 57
35,871,811.47
2,085, 473. 51
318,718, 244.09
1,719,835.69
13,437,482.46
46, 365, 201.30
27,213,100.05
216, 504,169. 30
2, 504,034.84
57, 672, 542.37
47, 460, 604.93
44,676, 562.01
27,266, 914.19
1, 597,839.84
13,148, 786.91
38,947,688.92
24,065,439. 66
215,168,473.52
2, 441,526.47
29, 213,071.44
60, 799,198.97
37,174, 573.48
26,180,192. 62
223,258,075. 32
191,393,163. 32
1, 543,030.14
12,438,467.69
38, 210,876.12
14,206,831.10
194,884,400.27
2,251,050.84
33,836, 744.23
26, 491,458.27
38,307,248. 52
24, 754,689.37
244,115.17
187,910, 529.39
1,625,367.70
9,937,983. 57
34, 547, 293.91
12, 538,601. 38
196, 517,342.49
2,204,621.93
31, 604,269.45
22,998,381.32
39, 767,835. 34
23,165,831. 74
899, 412. 22
186,895,381.06
2,823,428.02
6, 386,695.09
28,997,477.12
11,886,404.12
180, 502, 539.04
2,021, 550.16
20,961, 704.77
21, 783,229. 65
37,137,168.07
21,177,158. 47
2, 736,866. 53
132, 738, 634.02
4, 296,000.81
978, 218.42
11, 297, 963. 58
4,055, 048. 24
762, 729. 85
686, 680. 61
4,026, 593. 53
747, 596. 33
° 7, 540,360.06
3,891,084.38
651,137.46
9, 561,457.37
3,807,669.27
729, 992,14
752,462.46
3, 585, 708.23
562,980.16
860,971.12
2,338,854,858.11
Subtotal
- 3 0 , 1 9 6 , 234. 67
Adjustment to daily Treasury statement basis_
935, 395. 510.20
+835,180. 45
713, 582,981.16
+3,815,908. 09
637,363,784. 95
- 4 , 0 5 9 , 472.47
589,183,120.32
+ 5 , 798,194.19
567,992,445.98
+657, 532. 34
474,162, 514. 57
-759,815.11
2,308, 658, 623.44
936,230, 690.65
717, 398, 889. 25
633,304, 312. 48
594,981, 314.51
568, 649,978. 32
473,402,699.46
2, 781, 218. 94
2,221,400. 68
2,279, 305. 78
1,984,098.76
1,847,025. 43
1,670,898. 51
1, 553,378.43
30,130,553. 62
41,991,378.92
47,167,995.70
39,274, 617.47
85,860,912.32
63,956,146.64
24.03
Subtotal
Adjustment to daily Treasury statement basis.
Total . . _ .
17.18
39,297. 57
NAVY DEPARTMENT
Office of the Secretary
Bureau of Navigation
Bureau of Ships
Bureau of Ordnance
Bureau of Supplies and Accounts
Bureau of Medicine and Surgery
Bureau of Yards and Docks «
Bureau of Aeronautics
Coast G u a r d " .
...__.
Marine Corps
.
Alterations to naval vessels
Replacements of naval vessels
Naval emergency fund
Salaries, Navy Department
Contingent expenses
Miscellaneous
„
Total
Trust accounts
POST OFFICE DEPARTMENT (SEE ALSO ANNEXED
BUDGET)
Postal deficiency, paid from general revenues
39,568,641.36
° Excess of credits, deduct.
« Transfered out of Justice Department by act of Aug. 7,1939.
4 Includes expenditures formerly included under General Public Works Program.
«
< Transferred from Treasury Department by Executive Order 8929 of Nov. 1,1941. Includes expenditures for Lighthouse Service transferred to Treasury Department from
«
Commerce Department by authority of Reorganization Plan No. II, effective July 1,1939.
1144
THE BUDGET, 1943
4—Continued
Statement of expenditures under general heads, fiscal years 1935 to 1941, inclusive—Continued
TABLE NO.
Agency
1941
1940
1939
1938
1937
1936
1935
STATE DEPARTMENT
Office of the Secretary
Emergency funds for the President, national
defense
Foreign intercourse:
Foreign Service
..
Foreign Service buildings fund (see also General Public Works Program)
Foreign Service retirement and disability appropriated fund
International commissions and bureaus, etc.
(see also General Public Works Program) „
Other
Miscellaneous claims and judgments, etc
State account of advances.
Subtotal
Adjustment to daily Treasury statement
basis
Total
Trust accounts
$3,273,809.52
$2,846,842.64
$2,684,035.74
$2,501,141.64
$2,263,760.10
$2,146, 536. 56
$1,988,316.10
14,149,297.97
12,472,986.88
12,308,893.32
11,722,988.37
11,995,756. 97
12,3£0,154.85
2,261,735.32
13,214,565. 25
17,353. 53
609,000.00
199,400.00
187,600.00
188,000.00
185,300.00
162,400.00
159,100.00
1,748,063.11
400.00
172,077. 30
2,393,001.93
4,329,465.98
8,631.72
24,868.97
1,619,607.26
104, 361.18
164,422.58
2,686, 417. 51
646,702.00
56,325. 26
2,387,211.19
480,974. 56
« 11, 345. 87
2,607,799. 51
138,646. 93
"7,890.12
3,921,892. 27
13,094.17
36, 733.80
23,672,652.43
21,558,507.28
17,233,013. 64
18,387,479.73
17,028,888.35
17,043,249.85
18, 516,644. 72
-368,776. 85
+488,985.16
-241,718.83
- 8 2 , 5 5 6 . 69
+92,038. 31
+184,961. 59
+162,250.98
23,303,875. 58
22,047,492.44
16,991,294.81
18,304,923.04
17,120,926. 66
17,228,211.44
18,678,895.70
788,971. 99
2,354, 235.43
3,463,280.48
572,957. 64
607,802.18
727,909. 54
442,035.61
3, 316, 560. 99
2, 225, 721. 43
2, 380, 700. 89
3, 322, 014. 36
8, 709, 295. 09
4, 659, 761. 43
4, 094, 285. 30
TREASURY DEPARTMENT
Office of the Secretary:
Salaries and expenses, etc
Emergency funds for the President, national
defense
Rpfu^pp relief
379, 067. 38
11,061,198.16
Home Owners' Loan Corporation, capital
46,000, 000. 00
stock
Subscriptions to capital stock, Federal home
4, 734, 900. 00
200,000. 00
17, t'96, 300. 00
20, 664,100. 00
loan banks
_ _
Subscriptions to paid-in surplus, Federal land
32, 977, 497. 53
33, 630,185. 59
567,862. 97
11, 590, 935. 22
32, 467,994. 63
• 41, 571, 778. 71
35,198, 811. 40
banks
Subscriptions to capital stock, Federal land
4, 736, 775. 00
1, 939,140. 00
« 1,046,185. 00
47, 680. 00
150, 800. 00
banks
« 57, 482, 915. 00
« 3, 847,885. 00
Payments to Federal land banks, reduction
32,114, 033. 21
12, 477, 674. 95
29,064, 981. 00
28, 700, 224. 72
30, 639, 785. 96
27, 929, 355. 94
32, 830,087.17
in interest rates on mortgages...
Payments to Federal Farm Mortgage Corporation, reduction in interest rate on mort5, 726, 515. 05
7,125,158.14
7, 818, 547. 62
9, 340, 201. 41
gages
Refunds to States of taxes collected under
40, 561,886. 43
title IX of Social Securitv Act
Subscriptions to preferred shares, Federal
29, 486, 784. 08
7.89
11, 797. 85
19, 689,058. 26
22,183. 66
savings and loan associations
_. _
_
Subscriptions to capital stock, Federal Deposit Insurance Corporation, act of June 16,
497, 850. 35
1933
Subscription to capital stock, U. S. Housing
1,000,000.00
Authoritv
Assistance for educational, professional, and
clerical persons, internal-revenue-tax sur1,447,935.74
3,915,380.21
1,494,617.71
4,304,151.00
vey, emergency relief
Administrative expenses (emergency relief
29,950.95
979,187.49
21,081,091.46
22,024,336.97
1,048,070. 09
28,992, 563.85
355,047.89
acts)
Old-age reserve account, Social Security Act...
00
00
00
00
Restoration of capital impairment, Com94,285,404.73
119,599,918.05
moditv Credit CorDoration
169, 497.70
169,444.53
127, 556.99
167,804.82
Division of Research and Statistics «
57.42
129,755.07
129,030.90
39,965.36
143,171.39
147,715.49
100, 548.08
Office of General Counsel
_
41, 648.83
43, 555.54
44,470.15
42, 987.79
44, 318. 30
127, 370. 51
44,417. 24
Division of Personnel49 .
...
363, 435.52
404,701.19
638,243.56
661,343.40
466,458.69
765,023.17
679,551.65
Office of Chief Clerk
___
644,531.56
664,999.80
679,569. 58
Custody of Treasury buildings
1,186, 907.61
1,692,853.62
1,256,973.37
1,223,816.49
1,537,677.05
1,156,865.99
1,466,909. 36
Division of Printing
Fiscal Service:s0
2,694,697.81
»U3,059,679.28
2, 798,258. 53
« 11,237,359.67
2,987,803.61
2,963,885.49
9,962,463.26
Bureau of Accounts
5,139,800. 77
6,200,054.98
6,820, 342. 92
7,014,875.84
6, 247,026.11
6, 761,884.34
7,695. 746.92
Bureau of Public Debt
--1,494,864.39
1,311, 650.29
1,473,387.13
1,427,472.21
2, 256, 728.03
2,301,488.47
2,300,788.78
Office of the Treasurer of the United States—
° Excess of credits, deduct.
4 Expenditures included in trust accounts in the summary of this table.
7
« Expenditures for 1937 and prior years included under Office of the Secretary, salaries and expenses, etc.
« Includes expenditures formerly shown under Office of the Secretary, salaries and expenses, in 1940 and 1939 and under Division of Appointments in 1938 and prior years.
«° Fiscal Service created under authority of Reorganization Plan No. Ill, effective June 30,1940.
« Includes expenditures for accounting and disbursing under Emergency Relief Appropriation Acts. Similar expenditures for prior years included under Office of the Secretary.
1145
INFORMATIONAL TABLES
4—Continued
Statement of expenditures under general heads, fiscal years 1935 to 19^1, inclusive—Continued
TABLE NO.
Agency
1941
1940
1939
1938
1937
1936
1935
TREASURY DEPARTMENT—continued
Bureau of Customs:
Collecting the revenue from customs . _ __
$20, 711, 846.01
Refunds and draw-backs
27,331, 802.17
Office of the Comptroller of the Currency. _ ._
243, 516. 71
Bureau of Internal Revenue:
Collecting the internal revenue, etc.52
67,041,190.89
Refunds of internal revenue
54, 220,101. 51
Refunds of processing taxes
8,115,716.68
Salaries and administrative expenses, U. S.
Processing Tax Board of Review
117,009.65
Bureau of Narcotics
1, 283, 900. 69
8, 417, 585. 76
Bureau of Engraving and Printing
1, 291, 783. 45
Secret Service Division
.....
.
5, 303,-096. 23
Bureau of the Mint
24, 272,978. 55
Procurement Division 83_.
292, 264. 65
Railroad Administration 54
War Finance Corporation 5i
Miscellaneous:
Settlement of war claims, act of 1928
430. 00
Other miscellaneous
1,181,153.43
Public debt:
Interest
1,110,692,811.91
Retirements
64, 260, 500. 00
Subtotal
Adjustment to daily Treasury statement
basis
__...___
Total
1, 370, 809, 210. 39
-1,438,988.14
$20,817, 391.05
17,486,902.12
243,942. 38
$20, 527, 209. 23
16, 678,803. 38
247,881. 69
$20,676,872.82
16,156, 340.00
265, 752.63
$20,444,831.79
16, 549,408.30
237,299.25
$20, 340,682.31
14,085,195.44
234,239.14
$19,440,470.47
20,975,159.01
260, 410. 09
62, 990,044. 33
61, 812, 222. 70
11,771,638.90
58, 973, 690.61
39,177,056.66
12,004, 543.01
58,272, 553.73
32,791,660.60
10,232,689.76
51,746,304.91
32,848,860. 38
6,515,773.54
47,802,970.74
30,100,430.34
10,081, 744.03
43,364,690.25
24, 531, 990.82
31,208, 208.32
1, 241, 742. 49
9, 731.160.01
1, 292, 794. 65
2, 421,010.16
5, 761,957.85
29, 383. 45
3, 665. 38
1, 289,416.24
8, 371, 567. 61
1,068,689. 41
2, 800, 739.13
1,419,938. 24
128,109. 43
8, 092. 72
1,296,725.02
7,046,590.40
954, 572. 28
2, 895, 696. 23
«939,668.67
4, 491, 577. 60
« 213. 60
1,231,748.94
5, 383, 551. 26
861,024. 22
1,180, 636.96
1,552,128. 84
6, 345, 275. 79
88,100. 65
1,225,016.80
6,068, 662.41
760, 850.47
882,413.77
96, 768.18
56, 409.78
• 23, 413. 61
« 220.00
863, 260.80
« 320. 00
271,033. 43
• 310.88
134, 463.03
• 43. 62
256, 736. 92
1, 696. 20
496,669.11
• 1,946.74
2,180,684. 50
1,040,935, 696. 71
129,184,100. 00
940, 539, 763. 50
58, 246, 450. 00
926, 280, 713. 67
65, 464,950. 00
866, 384,330.90
103,971, 200.00
749, 396, 801. 68
403, 240,150.00
820,926,353.45
573, 558, 250. 00
1, 553, 558, 303. 56
1, 247, 513, 541. 30
1,401, 455,902.98
1,254,503,098.94
1,433,182,749.99
1,685,133,135.34
+ 1 , 082,114. 47
-1,701,605.50
+1,536,919.65
-959,802. 40
+451,896.96
99, 264.65
1, 301,497. 35
8, 576, 026. 81
1, 372, 591.18
2, 502, 729. 07
11,831,764.48
« 314, 717. 25
-3,851,421.80
1,369, 370, 222. 25
Trust accounts
__ ....
. . __ -
1, 549, 706, 881. 76
1, 248, 595, 655. 77
1, 399, 754, 297. 48
1, 256, 040,018.59
1,432,222,947.59
1,685,585,032.30
12, 750, 307. 75
14, 645, 091.13
35, 207,947. 79
« 1, 792, 369.10
« 489,831. 42
663,124.92
787,135. 78
7, 560, 641.19
5, 694, 606. 33
5, 398, 769. 28
5, 237, 775.96
5, 242, 752. 65
4,802,248. 21
2, 206, 919. 24
24.91
76, 624. 66
146, 492. 55
189,810, 398. 93
197, 998, 928. 09
9, 339, 319.64
9,619,253.13
108, 169, 716. 79
3, 925, 770.14
3, 640, 083. 38
48,610,457.52
3,013,117.91
62, 245. 77
29, 565. 79
385, 670. 57
« 4,955. 66
73,929. 07
74, 559. 38
159, 354,950. 70
137, 719, 847. 04
7,317,891.05
6, 276, 362,07
83, 164, 155. *6
1, 396, 449. 35
840, 309. 64
28, 640, 360. 78
1, 324, 252. 60
81, 879. 92
25, 037. 76
399, 513. 91
2,113,465.88
71,092. 78
69,994. 34
169, 637, 807. 72
110,295,962.03
5,160,616. 53
6, 334, 737. 79
50, 875,128. 87
1,902,113.51
594, 233. 09
21,224,417.32
1, 554,666. 63
68, 776. 76
23,892. 97
350, 004. 62
1,075, 769. 50
80,109. 46
61,902. 59
167,907, 326.84
84,954, 257.12
4, 619, 784. 63
3, 506, 314. 96
41.055,081.91
1, 224, 054. 09
351, 711. 00
15, 446, 937. 77
1,488,083.54
64, 771. 06
23,820. 06
454,377. 37
97,094.79
84, 234. 44
83, 275.67
152, 394, 506.89
81, 339, 546. 25
1, 544,066. 46
3, 044, 783.16
32, 026,621. 69
690,788. 47
369, 755.15
13,436,711.51
1, 329,171. 70
66,155. 66
20, 708. 64
61, 028.92
64,944. 75
189,129, 508.44
88,455,140. 21
5, 689, 223. 59
1,947, 333. 55
20,337,870.60
262,475.24
323, 024. 73
12, 396,748. 06
1, 271, 298. 57
57,624. 39
21, 227. 79
28,498. 67
30,492.09
3, 243, 201. 45
56,856, 316. 25
15, 920, 709. 22
6, 864, 306. 90
30, 560. 40
27, 707.16
3,184. 255.16
43,010,118.27
9, 939, 856. 91
6, 516,028. 66
44, 820.49
30, 276.85
3,056,926. 09
35,954, 390. 44
9, 473,076. 88
6,453,361.17
25, 456.06
25, 962. 95
3, 277, 557. 78
34, 262, 362.15
8, 202, 792. 06
6, 442, 669. 56
24,188.78
28, 716. 71
2,637, 586.45
33, 212, 241. 40
5, 424, 456. 28
5, 663,199. 24
24,148. 97
26,914.13
2, 221,876.42
29, 784,124. 22
3,875, 355. 22
3,811.847. 38
WAR DEPARTMENT
Military Establishment:
Salaries and expenses, War Department
proper55
_ _____
16, 204,993.06
Expediting production of supplies and equipment for national defense .. .._ ......
246,122, 589. 54
Emergency defense activities.
39, 709, 809.13
General Staff Corps. _ .
22, 366, 285.13
Office of Chief of Staff, work-reliet projects.
Army War College
74,196. 53
Adjutant General's Department
1, 298, 002. 63
Finance Department....
485,149, 095. 51
... __
« 735,130, 084. 80
Quartermaster Corps 56
26,177,687. 83
Seacoast defenses.
_
51,251,191.44
Signal Corps _ .
605,409,020. 57
Air Corps.
41,668,979.11
Medical Department.
Corps of Engineers
. ...
__ 58 1,010,072,724.84
282, 868, 737. 42
Ordnance Department. _
30,771,691.99
Chemical Warfare Service.._
_
82,117. 06
Chief of Infantry
45, 742.17
Chief of Cavalry
202, 514. 76
Armored Force
67,177. 44
Chief of Field Artillery. .__
37,813.62
Chief of Coast Artillery
3, 328,122. 82
Military Academy
_.._
71,400, 627.14
National Guard Bureau.
88, 727, 240. 86
Organized Reserves _ . . .
______
6, 742,888. 63
Citizens'military training
a
Excess of credits, deduct.
5 Under authority of Reorganization Plan No. I l l , effective June 30, 1940, the Federal Alcohol Administration was abolished, and its functions were transferred to the Bureau
2
of Internal Revenue. Expenditures for prior years also included for comparative purposes.
« Expenditures for Public Buildings Branch included under Public Buildings Administration of Federal Works Agency by virtue of transfer made effective July 1, 1939, by
Reorganization Plan No. I; was Office of Supervising Architect prior to Oct. 16,1933.
s* Transferred from independent status under authority of Reorganization Plan No. II, effective July 1,1939.
ss Under authority of Reorganization Plan No. II, effective July 1, 1939, the Bureau of Insular Affairs of the War Department and its functions were transferred to the Department of the Interior to be consolidated with the Division of Territories and Island Possessions.
56
Includes expenditures formerly included under General Public Works Program.
57 Excludes construction items now carried under Corps of Engineers.
58
Includes construction items formerly shown under Quartermaster Corps.
405000—41-
-73
1146
THE BUDGET, 1943
4—Continued
Statement of expenditures under general heads, fiscal years 1935 to 1941, inclusive—Continued
TABLE NO.
1941
Agency
1940
1939
1936
1938
1935
WAR DEPARTMENT—continued
Military Establishment—Continued.
National Board for Promotion of Rifle Practice
_
•
Claims, judgments, and miscellaneous
Subtotal, military activities
Adjustment to daily Treasury
basis
$603, 564. 39
829, 733. 75
$597,805. 45
403, 230. 77
$609, 202.81
1,151,988.13
$584,007.49
1,187,810.77
$414, 242.12
1,271,771.77
$134, 541. 72
1,065,266.31
3, 769, 618,883. 63
668, 586, 382. 36
496,074,928. 94
432, 499, 232. 27
381,456,323.93
340,803,858. 46
365,860, 866. 21
- 9 7 , 306,114. 44
-1,448,018.77
- 6 , 529, 336. 82
-997, 709. 39
- 3 , 289, 284. 53
+ 4 1 , 784,143. 61
- 9 2 , 438,964. 66
67,138, 363.59
489, 545, 592.12
431,501,522.88
378,167, 039. 40
382, 588,002. 07
273, 421, 901. 55
1, 805, 557.24
220, 506. 41
1,401,384.87
185,115. 47
2,022,992.88
179,117. 77
1,210,857.01
160,456.90
1,099,394.23
157,957.83
734, 974.17
156,670.47
11,945.11
854, 087.84
147,494.20
42,612,478.19
11,004.34
45, 407, 308. 21
82, 568. 09
51,517,612.71
209, 744. 94
72,709,217. 73
289,628.37
132,975,508.58
112,083.79
186,281,160.99
526,784.43
201,045,544.04
251,072. 60
44, 649, 546.18
47,076,376. 64
53,929, 468. 30
74,370,160.01
134,344,944.43
187,699,590.06
202,310,143.79
+4,865,438.19
+3,508, 514.67
-4,376,928.14
-28,984.97
+ 2 , 371, 256. 20
-589,346.00
+ 3 , 253, 428. 72
49, 514,984.37
50,584,891.31
49, 552, 540.16
74, 341,175.04
136, 716, 200. 63
187,110, 244.06
205, 563, 572. 51
3,721,827, 753. 56
717, 723, 254. 90
539,098,132.28
505,842, 697.92
514,883, 240. 03
569, 698, 246.13
478, 985, 474. 06
26, 013, 079. 24
871, 969. 36
1, 240, 666. 02
378,443. 36
9,973,070. 70
325,000. 00
« 468, 245. 24
1, 486. 21
21, 299, 529. 32
1, 003,476. 84
1,173, 202.19
408.175. 01
7, 823, 492.47
927, 339.43
1,168, 003.81
317, 295. 87
8,907, 228. 22
917, 942. 97
1,112, 696. 52
337,884. 93
9,490,643.62
935,712. 71
1,099,012.67
536, 348.45
8,802, 912.81
886,904. 85
998,921.89
188,887.18
8,261,911.94
789, 532. 48
922, 345.67
182, 764.03
31,420.69
3, 279. 67
4,349.34
5,521.32
' 51, 757. 98
8, 771. 60
* 11, 057. 37
27,059.15
1, 500.00
10,174,055. 90
statement
3,672,312,769.19
Total, military activities.
Civil functions: 5e
Finance Department
Quartermaster Corps
Signal Corps (Washington-Alaska cable)
Corps of Engineers, maintenance of rivers
and harbors, etc
Miscellaneous
Subtotal, civil functions
Adjustment to daily Treasury
basis
$680,894. 44
4,028, 655.16
statement
Total, civil functions.
Total, War Department, exclusive of Panama Canal
...
P a n a m a Canal:
M aintenance and operation
Sanitation, Canal Zone
Civil government
Postal funds, Canal Zone
Construction, additional facilities
Construction of Trans-Isthmian H i g h w a y .__
Special deposit accounts._
Repatriation of unemployed aliens_. .
_
Payments to certain employees for injuries. __
Memorial to M a j . Gen. George W . Goethals.
Subtotal, Panama Canal
Adjustment to daily Treasury statement
basis
Total, W a r D e p a r t m e n t ,
1,791.42
38, 335, 469. 65
23, 707. 437. 96
10, 202, 266.18
11,312,244.42
12, 071, 588.11
10, 834, 640. 35
+743, 675. 04
+ 1 , 274, 052. 82
-400, 378.46
+48,885.24
-154,406.03
+618,088.93
24,981,490.78
9,801,887.72
11,361,129.66
11,917,182. C
11,452,729.28
517, 203, 827. 58
526, 800, 422.11
581,150, 975. 41
487,995, 220. 34
4,093,718.4
5,668,163.54
7,107, 831. 07
5, 650,132. 37
3, 760, 906, 898. 25
Trust accounts
« 40,847. 53 |
6,982.13 !
1,700.00
39,079,144.
Total, P a n a m a Canal
' 181.563.33
2,917. 93
742, 704, 745. i
548, 900,020.00
5,329,173.82 |
-1,164,309.62
9,009, 74<i. 28
5, 260, 438. 34
3, 550. 809.13
4,150,104.00
8, 767, 640. 48
3, 529, 023. 84
5, 539,023. 58
10,093,112.42
13,490,190. 23
1, 459, 333. 86
387,579.12
2, 078,033.19
8,680,041.41
505, 463. 39
4,099, 732.91
7, 534,396. 86
3, 396,977. 72
6,619,951.58
9,518,700.40
14,138,261.18
1,881,982.16
306, 373. 93
2, 788, 735. 42
11,817,857.97
483, 776. 84
3,
7, 359, 856. 54
3, 217, 939. 20
5, 527, 879. 69
8, 967, 414.15
13, 985, 598. 95
1,838, 605. 65
364, 673. 96
2, 417, 673. 02
4,036, 687.16
671, 543. 40
4,100,179.37
7,137, 510. 50
3,791,045.09
5, 261,912.10
8, 910, 520.83
12,847, 759. 73
1, 643,090. 64
229, 370. 01
2, 557,998. 36
4, 512,480. 93
470,185. 93
2, 776, 644. 27
7,920,950. 20
2, 898, 511. 71
3,305,100. 28
8,876,144.42
12,064,166.11
1,841,558.17
204, 734. 63
2,160, 582. 27
5,498, 262. 96
422,475.44
2,336,863.28 ]
7,776, 873. 08
2,783,960.12
4,966, 749. 51
9,278,425. 76
12,432,387.15
1,842,654.50
217,713.00
1, 680, 839. 21
8, 086, 053. 77
535, 540. 22
2,066, 271. 84
6, 075, 354. 97
3,327,027. 06
3, 583,893.36
7,940,797. 40
11,520,977.24
1,912,313.54
311,049.33
1, 606,271. 77
9,491, 982. 49
471, 858. 90
58, 679, 545. 52
62,586,746.97
52, 380, 768. 01
51,462,053.49
47,969,130. 46
51,938,059.60
48, 307, 797. 90
5, 000,000. 00
5,000,000.00
5,000,000. 00
5, 707, 500. 00
4, 539, 295. 00
9,332.44
117,729.97
219, 873. 53
957, 701. 03
46,452,721.05
42,851,400.49
46,010,686.07
42,810,801.87
DISTRICT OF COLUMBIA
General government
Protection of life and property
Health and sanitation
.. ._
Highways
__
Public welfare
.__.....
Education.
_......
Recreation.
Miscellaneous
P ublic-ser v ice enter prises
Permanent appropriations
Investment of teachers' retirement fund
-
Subtotal
_.
Less payments by Federal Government:
United States share
Sewer construction (Public Works Adminis- j
tration). .
Total, trust accounts. District of Columbia-
6, 000,000. 00
52,679,545.52 !
C), 000, 000. 00
56, 586, 746. 97
47, 380, 768. 01
a
Excess of credits, deduct.
5 Under authority of Reorganization Plan No. II, effective July 1, 1939, the Bureau of Insular Affairs of the War Department and its functions were transferred to the Depart9
ment of the Interior to be consolidated with the Division of Territories and Island Possessions.
1147
INFORMATIONAL TABLES
TABLE NO. 5
Statement oj balances of appropriations as of June 30,1941 (exclusive of trust accounts), and of appropriations for the fiscal
year 19J$ (including permanent and indefinite appropriations), as of Nov. 1, 1941, reported by the Secretary of the
Treasury
[This statement is included in the Budget only because of the requirements of the Budget and Accounting Act, 1921 (31 U. S. C. lie). As budgetary information, the statement
has little if any value, as it simply shows the balances of appropriations on the books of the Treasury, June 30, 1941, classified as between 1942 appropriations and those of prior
years according to whether the funds were appropriated as "immediately available"]
Department or agency
Balances of appropriations, June
30, 1941
Legislative establishment
Judiciary
Executive Office
Independent offices:
Civil Service Commission
Employees' Compensation Commission
General Accounting Office
Interstate Commerce Commission
Securities and Exchange Commission
Selective Service System
National Advisory Committee for Aeronautics
Federal Loan Agency:
Federal Home Loan Bank Board
Federal Housing Administration
_
Other
Federal Security Agency:
Civilian Conservation Corps
,
Social Security Board
Office of Education
..
Public Health Service
National Youth Administration
Other
Federal Works Agency:
Office of Administrator 2
Public Buildings Administration
Public Roads Administration
_ _.
Work Projects Administration:
......
United States Housing Authority
Other
Railroad Retirement Board
Tennessee Valley Authority
United States Maritime Commission
Veterans' Administration
Other independent offices
Department of Agriculture
Department of Commerce:
Civil Aeronautics Board
Office of Administrator of Civil Aeronautics
Other
Department of the Interior
._
Department of Justice
Department of Labor
Navy Department.
Post Office Department, payable from general revenues
State Department
Treasury Department
War Department
Panama Canal
District of Columbia
Public debt, permanent appropriations:
Sinking fund
Other public-debt redemptions, chargeable to ordinary receipts.
Interest on the public debt
Total, exclusive of Postal Service, payable from postal revenues.
Postal Service, payable from postal revenues
Total.
1
$2,429,240.94
669,058.22
1,890, 317,350. 54
Appropriations for
fiscal year 1942,
including
perm a n e n t and indefinite appropriations i
$25, 285,443.48
12,307,037.00
1 235, 558, 398.95
,
$27, 714, 684. 42
12,976,095. 22
8,125,875, 749. 49
176,435.00
9,165,305.96
103,862.83
563,315. 69
126,528.50
356,109.28
5,245,255.95
112,727,462.00
8,998,001.45
12,169,894.60
9, 322, 750.00
5, 440,000.00
33, 500,005.50
16, 365,910.00
112, 903,897.00
18,163, 307.41
12,273, 757.43
9,886,065. 69
5, 566, 528.50
33,856,114. 78
21, 611,165.95
83,858. 82
1,824, 255.85
4,555.10
1,500,000.00
287.20
1, 583,858.82
1,824, 543.05
4, 555.10
42,695,171.48
3,865,340.35
2, 232, 249.60
1,815,987.01
725,049.87
1,630,615.11
246,987,153.42
445,755, 214.69
137,346,800. 00
37,423, 507. 38
151, 767,099. 09
10, 591, 279.58
289,682,324.90
449, 620, 555.04
139,579,049. 60
39, 239,494.39
152, 492,148.96
12,221,894. 69
273,901,753.20
50,105,264.06
137,442,194.89
10,704,727.07
4,433,846. 54
56, 574,176.08
17,802,792.49
18,997, 596.17
988,677,942. 53
499,300,224.41
3, 525,130. 67
489,843,311.91
150,321,971.32
25,323,005. 75
73,406.92
875,009,968.18
8,000,000.00
401.60
150,750,000.00
118,300,000.00
858,840,000.00
124,613,871.12
20,433,660.67
1,195,697,869.57
424,223, 724. 52
75,428, 269.81
137, 515,601.81
885, 714,695.25
12,433,846. 54
56, 574,577. 68
168, 552,792.49
137,297, 596.17
1,847, 517,942.53
623, 914,095. 53
23,958,791.34
1,685,541,181.48
240,312.04
49, 533,539.19
4,144,582. 52
147,950,936.07
7,900,660.52
1,049,075.19
2,075, 294,595. 24
139,870. 21
5,686,599.14
441,399,660.82
8, 738,153,647.86
16,796, 241.88
13, 795.38
1,179,000.00
155,310, 639.44
31,533,447.79
108,234,886.08
71,958, 782.81
24,234,733.50
5, 532, 798,923.37
28, 758.86
24,676, 728.60
390,419,078.10
14,684,620,185.08
52,395, 326.00
6,000,000.00
3
#
1,419,312.04
204,844,178.63
35,678,030. 31
256,185,822.15
79,859,443. 33
25, 283, 808. 69
7,608,093, 518. 61
168,629.07
30,363, 327. 74
831,818, 738.92
23,422, 773,832.94
69,191, 567. 88
6,013, 795. 38
2,666, 217,970. 83
18,129,532.69
588,000,000.00
3 1,865,000.00
s 1, 225,000,000. 00
3.254,217,970.83
19, 994, 532. 69
1,225,000,000.00
18, 687,989, 525. 70
33, 928, 665,889.10
* 844,605,099. 24
52, 616,655,414.80
844, 605,099. 24
18, 687,989, 525. 70
34, 773, 270,988. 34
53,461,260,514.04
Appropriations for fiscal year 1942. exclusive of items made immediately available, b u t include appropriations by deficiencies or supplemental acts.
Includes national defense housing-.
3
The total amount estimated for the fiscal year 1942.
4
Exclusive of $51,087,587 estimated postal deficiency for the fiscal year 1942.
2
Total available
1148
THE BUDGET, 1943
TABLE N O . 6
Securities owned by the United States Government, June SO, 1941, and June 30, 1940
Authorizing act
Agency
June 30, 1941
June 30, 1940 *
Increase (-f) or
decrease (—)
CAPITAL STOCK:
Banks for cooperatives
Central Bank for Cooperatives
Commodity Credit Corporation
Defense Homes Corporation
Defense Plant Corporation
Defense Supplies Corporation
Disaster Loan Corporation
Electric Home and Farm Authority
Export-Import Bank of Washington.Federal Crop Insurance Corporation
Federal Deposit Insurance Corporation
Federal Farm Mortgage Corporation
Federal home loan banks
Federal intermediate credit banks
Federal land banks
Federal National Mortgage Association
Federal savings and loan associations
Federal Savings and Loan Insurance Corporation
Home Owners' Loan Corporation
Inland Waterways Corporation
Metals Reserve Company
..
Panama Railroad Company
Production credit corporations
Reconstruction Finance Corporation
RFC Mortgage Company
Regional agricultural credit corporations
Rubber Reserve Company
Tennessee Valley Associated Cooperatives, Inc
United States Housing Authority
United States Housing Corporation
United States Spruce Production Corporation
._.
.__
June 16,1933, as amended._
.do
..don. 22, 1932, as amended _
.do
_do_
Feb. 11, 1937, as amended.
June 16, 1933, as amended.
— ..do
Feb. 16, 1938
June 16,1933, as amended..
Jan. 31,1934, as amended...
July 22,1932, as a m e n d e d . .
Mar. 4, 1923, as amended...
July 17,1916, as amended...
June 27, 1934, as amended.
June 13,1933, as amended.
June 27,1934
June 13,1933, as amended.
June 3,1924, as amended._
Jan. 22,1932, as amended.
June 28,1902
June 16, 1933, as amended.
Jan. 22,1932, as amended..
Jan. 31,1935, as amended..
July 21,1932, as amended.
Jan. 22,1932, as amended..
M a y 12,1933
Sept. 1,1937
M a y 16, 1918, as amended.
July 9,1918, as a m e n d e d . .
Total, capital stock..
$69,000,000.00
20,000,000.00
100.000,000.00
10,000,000.00
2 5,000,000. 00
2 5,000,000.00
24,000,000. 00
850,000. 00
> 175,000,000.00
14,000,000.00
150,000,000.00
100,000,000.00
2 124,741,000.00
60.000,000.00
67, 516,685.00
»10,000,000.00
23,670,900.00
4 100,000,000.00
«200,000,000.00
12,000,000.00
« 5,000,000.00
7,000,000.00
105,000,000.00
325,000,000.00
» 25,000,000. 00
5,000,000.00
2 2, 000,000. 00
1,000. 00
1,000,000.00
• 1,847,726.11
100,000. 00
$99,000,000. 00
50,000,000.00
100.000,000.00
-$30,000,000.00
-30,000,000.00
+10,000.000.00
+5,000, 000.00
+5,000,000.00
24,000,000. 00
850,000.00
3 75,000,000.00
8,000,000.00
150,000,000.00
200,000,000.00
124,741,000.00
70,000,000.00
125,000,000. 00
210,000,000.00
34,137,100.00
< 100,000,000. 00
8 200,000,000.00
12, 000,000. 00
+100,000,000. 00
+6,000,000.00
-100,000,000.00
-10,000,000.00
-57,483,315.00
-10,466,200.00
+5,000,000.00
7,000,000.00
120,000,000. 00
500, 000,000. 00
2 25,000, 000. 00
5, 000,000.00
-15,000.000.00
-175,000,000.00
+2,000,000. 00
1,000.00
1,000,000.00
61,829, 394. 40
100,000.00
+18,331. 71
1,747, 727,311.11
2,042,658,494.40
-294, 931,183. 29
145, 724.985. 79
21,000,000.00
30,000,000.00
187,296,764.50
2 1,000,000.00
-30,000,000.00
- 4 1 , 571,778. 71
146,724,985.79
218, 296, 764. 50
- 7 1 , 571, 778. 71
PAID-TN SURPLUS:
Federal intermediate credit banks
Federal land banks
Federal National Mortgage Association-.
Jan. 31, 1934
M a y 12,1933, as amended,
June 27,1934, as amended.
Total, paid-in surplus.
BONDS AND NOTES:
Commodity Credit Corporation
Reconstruction Finance Corporation.
Tennessee Valley Authority
United States Housing Authority...
25,000,000.00
7,000,000. 00
52, 272, 500.00
20, 000,000. 00
+115,000,000.00
+12,916,250.00
+ 4 , 500,000.00
+65,000,000.00
104,272, 500.00
+197,416,250.00
178,788, 451.37
84,187,411.99
180, 590, 219. 69
86, 369,152.12
-1,801,768.32
-2,181,740.13
- 1 , 552.71
2,883. 29
4,436.00
1460,864,478.03
307,889,043.23
2,672,192.88
2,893, 523. 86
4, 431,030. 78
4, 571, 510. 80
97, 020,063. 53'
Total, bonds and notes.
140,000,000.00
19,916,250. 00
56, 772, 500. 00
85,000,000.00
301,688, 750. 00
Mar. 8, 1938, as amended
Jan. 22,1932, as amended
M a y 18, 1933, as amended
Sept. 1, 1937
94, 570, 433.47
5,444, 702. 30
5, 548,877.68
OTHER SECURITIES:
Farm Credit Administration:
Seed, feed, drought relief, and crop production loans
.._
Loans from Agricultural Marketing Act revolving fund
Loans to joint-stock land banks
Farm Security Administration:
Rural rehabilitation loans to farmers, etc
Interior Department:
Indian loans
Navy Department:
Sales of surplus property
Public Works Administration:
Advances to States, municipalities, railroads, and others
Puerto Rico Reconstruction Administration:
Loans and capital stock of Puerto Rico Cement Corporation.
1
2
3
July 1, 1918, as supplemented
June 15,1929, as* amended
May"l2,1933, as'amended
Apr. 8,1935, as supplemented
+152,975,434.80
June 18,1934, as amended
-221,330.98
July 9,1918, as amended
-140,480.02
+2, 449, 630. 06
June 16,1933, as amended
-104,175.38
Apr. 8, 1935, as amended
Revised to same basis asfiguresfor June 30,1941.
Reconstruction Finance Corporation funds.
In 1941 Reconstruction Finance Corporation funds, $174,000,000, and appropriated funds, $1,000,000; in 1940 Reconstruction Finance Corporation funds, $74,000,000, and appropriated funds, $1,000,000.
* Home Owners' Loan Corporation obligations issued to the Federal Savings and Loan Insurance Corporation for capital stock subscription.
« Capital stock of Home Owners' Loan Corporation, Home Owners' Loan Act of 1933, approved June 13,1933, as amended.
»The balance of the amount paid in by the United States on outstanding stock was $34,077,190.65 in 1941 and $34,087,063.64 in 1940. Above amounts represent net amount of
assets available to liquidate such stock.
7 Includes Reconstruction Finance Corporation funds amounting to $75,066,984.49.
1149
INFORMATIONAL TABLES
TABLE NO.
6—Continued
Securities owned by the United States Government, June 30, 191^1, and June 30, 19Ifi-—Continued
Agency
A u t h o r i z i n g act
J u n e 30, 1941
J u n e 30, 1940
Increase (+) or
decrease (—)
OTHER SECURITIES—Continued
Rural Electrification Administration:
Advances to cooperatives, States, and private utilitiesTreasury Department:
Counties and municipalities
Railroads.-_ __. .
__. _ ._
Securities received by the Bureau of Internal Revenue in settlements of
tax liabilities.
United States Maritime Commission:
Ship construction and reconditioning loans, ship sales notes, etc
A p r 8, 1935, as a m e n d e d - .
8 $289, 438, 775. 60
8 $219, 638, 770. 80
+$69,800,004. 80
_
__
2,101,000.00
25, 212, 577. 88
60,166. 41
2, 373,962. 79
30,185,927. 88
172,150. 91
-272,962. 79
-4,973,350. 00
-111,984.50
Sept. 7, 1916, as a m e n d e d
...
79,089, 719.12
69, 468, 276.66
+9, 621, 442.46
1, 229,313,453.18
1, 004, 276, 285. 89
+225,037,167. 29
9 609, 305, 559. 03
io 100,000,000.00
« 238, 284, 574. 54
io 100,000, 000.00
+371, 020,984.49
2, 716,148,941.05
3, 031, 219, 470. 25
-315,070, 529. 20
3, 211, 626. 08
3, 226, 846. 08
-15, 220. 00
12, 660, 586, 435. 75
2, 339,380,148. 59
Total, other obligations and securities
J u l y 21, 1932, as a m e n d e d
F e b . 28, 1920, as a m e n d e d
J u l y 1, 1898, as a m e n d e d
12, 660, 586, 435.75
2,062, 548, 646. 49
+276,831, 502.10
14, 999,966, 584.34
14,723,135, 082. 24
+276,831, 502.10
LESS:
Face amount of above securities acquired by government corporations from
corporate funds or by exchange for corporate obligations:
Reconstruction Finance Corporation
Home Owners'Loan Corporation
Grand total
MEMORANDUM
Amount due the United States from the Central Branch Union Pacific Railroad
on account of bonds issued (Pacific Railroad Aid Bonds Acts, approved July 1,
1862, July 2, 1864, and May 7, 1878).
OBLIGATIONS OF FOREIGN GOVERNMENTS HELD BY UNITED STATES GOVERNMENT
Principal
Interest
Total
_ _ __..
_
-
- _-
* Includes Reconstruction Finance Corporation funds amounting to $182,497,574.54 in 1941 and $128,284,574.54 in 1910.
• For securities purchased with Reconstruction Finance Corporation funds, see footnotes 2, 3, 7, and 8.
io Home Owners' Loan Corporation issued to the Federal Savings and Loan Insurance Corporation for capital stock subscription.
1150
THE BUDGET, 1943
TABLE NO. 7
Actual and estimated receipts and expenditures of the Government for the fiscal years 193^-43
[In millions of dollars]
Actual
Estimated
Total
1934-43
Classification
1934
1935
1936
1937
1939
1938
1941
1940
1942
1943
RECEIPTS
Internal revenue:
Income tax (including tax on unjust enrichment)
Miscellaneous internal revenue
________
_
Taxes under Social Security Act
Taxes upon carriers and their employees
Processing tax on farm products
_ _. _ _ _ _ _ _ _
Railroad Unemployment Insurance Act
Customs
Miscellaneous receipts
2,164
2,181
252
2,641
2,280
604
150
2,189
2,232
631
109
2,125
2,345
712
121
3,469
2,967
788
137
7,147
3,863
1,018
170
11,316
4,206
1,545
194
387
216
486
211
359
208
319
188
5
349
268
7
392
508
9
368
241
10
297
284
34, 395
25,210
5,550
881
951
31
3,613
2,466
3,800
4,116
5,294
265
6,242
387
5,668
503
5,925
538
8,268
661
12,816
872
17,852
1,365
73,097
4,591
3,116
3,800
4,116
5,029
5,855
5,165
5,387
7,607
11, 944
16,487
08, 506
578
726
940
967
1,066
1,251
1,711
6,301
23, 997
52, 786
90, 323
16
18
22
21
21
57
22
30
39
2
64
11
51
44
6
68
64
27
48
42
3
64
16
83
48
5
107
110
35
44
46
3
86
17
103
47
6
103
140
30
52
47
4
39
17
113
54
5
108
125
29
60
50
5
47
17
111
52
5
117
21
9
144
38
78
42
6
40
17
106
49
5
126
23
11
152
59
63
46
10
42
22
109
58
6
125
24
11
137
61
65
57
12
30
20
125
58
6
136
25
12
130
59
68
59
12
14
22
150
55
6
155
26
13
122
54
63
62
12
217
5b
1,181
414
571
490
69
426
184
1,106
516
56
1,213
Total, legislative, judicial, and civil.
410
525
622
630
639
681
726
742
767
757
6,499
Veterans'pensions and benefits.
Interest on the public debt __
Refunds of receipts __ __ _____ _.
Agricultural adjustment program. . .
Social security
Railroad retirement—
Government emplovees' retirement funds—
Other (commoditv credit losses, etc.)
554
757
64
289
604
821
77
712
2,348
749
54
533
42
21
14
21
«3
41
1
1,128
866
56
.527
199
6
47
1
572
926
100
362
302
145
73
98
545
940
68
782
347
110
75
542
1,041
91
1,017
383
128
87
121
557
1,111
90
962
444
139
93
578
1,250
89
933
462
179
103
2
590
1,750
87
790
538
206
107
8,018
10, 211
776
6,907
2,717
913
668
228
268
11
25
76
41
79
19
60
317
36
41
133
31
58
49
54
244
49
50
150
36
68
234
52
351
42
52
148
45
76
273
75
237
42
65
98
61
77
190
62
205
41
79
75
80
51
379
94
177
39
96
64
104
58
304
104
182
51
86
38
128
53
126
97
177
145
101
52
108
68
56
119
98
145
97
26
119
30
26
99
2,256
601
692
860
751
618
1,656
816
Total, public works
579
719
883
1,062
832
1,004
946
761
824
640
8,250
Unemployment relief:
Direct relief
Work relief (W. P. A., etc.)
Aids to youth
716
805
332
1,916
11
436
587
1,263
521
184
1,891
452
154
1,465
377
104
2,205
368
98
1,513
378
115
1,312
347
141
893
235
68
469
100
4,083
11, 827
3,546
1,853
2,363
2,371
2,527
1,996
2,677
1,989
1,774
1,269
637
19,456
892
445
82
161
128
232
216
* 263
98
15
2,006
25
25
50
Gross receipts
__ __ Deduct net appropriations to trust fund
818
1,470
521
77
313
162
Net receipts
1,427
2,009
353
______ _
__
1,099
1,657
343
180
3,116
EXPENDITURES
National defense.
__
Legislative, judicial, and civil establishments:
_-Legislative establishment _
Judicial establishment *
Department of Agriculture
Department of Commerce
-_
Department of the Interior
Department of Justice
-. Department of Labor
_Post Office Department (deficiency)
Department of State
Treasury Department
-.
War Department (nonmilitary)
...
District of Columbia (United States share)
Independent offices and establishments ....
-
-
-.
-- --
_._ ._
__
Public works:
Public highways
Tennessee Valley Authority
_ _ ..
__ _
Reclamation
.
.....
Rivers and harbors, improvement . _
Flood control
Public buildings. ..
__
.
Grants to public bodies
Other
...
. . . _._ ._
Total, unemployment relief-- _ _ _
Loans, subscriptions to stock, etc. (net)....
.......
...
Supplemental items, regular
Total, expenditures, exclusive of debt retirement
Excess of expenditures. _
Receipts from proposed tax legislation
Budget deficit
Increase in gross public d e b t . .
Gross public debt at the end of each fiscal year..
.
6,011
7,010
8,666
8,177
7,239
8,707
8,998
12,710
30, 576
58, 928
157,022
2,895
3,210
4,550
3,148
1,384
3,542
3,611
5,103
18, 632
42,441
7,000
88, 516
7,000
3,210
4,550
3.148
1,384
3, 542
3,611
5,103
18, 632
35, 441
81,516
5,077
2,647
740
3,275
2,528
5,993
21,651
39,809
87,882
36,425
37,165
40,440
42,968
48, 961
70,612
110,421
1—
2,895
4,514
27,053
1,648
28, 701 I
1
Excess of credits, deduct.
i Expenditures for the fiscal years 1934 to 1938 included in Department of Justice,
25
155
51
6
168
33,778
1
INDEX
Page
682
656
230
639—640
78-84,254
Abraham Lincoln, birthplace of, preservation
Acadia National Park, Maine
Access roads
Accidents, investigations, Bureau of Mines
Accounting Office, General
._
,
Accounts:
_ 777-780, 814
And Supplies, Bureau of Navy Department
Bureau of, Post Office Department, salaries
977
Bureau of, Treasury Department
856-861
Regulating, Interstate Commerce Commission
86-87
See also Trust accounts.
Acquisition of:
Coast Guard vessels and shore facilities
800
Land, War Department
__•
910
Lands:
Bureau of Indian Affairs
567-569
For national forests
364-365
For protection of watersheds of navigable streams. 363-364
Property, District of Columbia
255
Acting assistant surgeons, Public Health Service, pay
185
Actual and estimated receipts and expenditures of the Government for the fiscal years 1934-43
1150
Adams Act, payments under
312
Adams, Hon. Alva B., widow of, payment to
5
Adjusted losses and contingencies, postal funds
978
Adjusted service:
And dependent pay
_
250
Cerificate appropriated fund
250
Certificate trust fund
251
Adjutant General, Office of, War Department- _ 898-899, 925-926
Administration:
Federal Crop Insurance Act
_
459-460
Indian:
Forests
570
Property
598
Sugar Act of 1937
442-443
See also specific names of acts.
715-716
Administrative Division, Department of Justice
Administrative Office, United States courts
35-36
Administrative Planning and Budget Office, Post Office Department
-,
973
Administrator, Office of:
Federal Security Agency
,
145-146
Federal Works Agency_"
215-218
Advertising, general, District of Columbia
1042-1043
1043
Advertising notice of taxes in arrears, District of Columbia
Advisory Committee for Aeronautics, National
_ 93-95, 261
Aeronautical charts, Coast and Geodetic Survey
521-522
Aeronautical Laboratory, Ames
__
261
Aeronautics:
Air Corps, Army
^
906-907
790-791, 815-816
Bureau of, Navy Department..
Civil, Administrator, Office of._. ._ .
__ 265-266,503-514
Civil, B o a r d . .
- .._
515516
National Advisory Committee for
_ ...
93-95,261
1084-1085
Aged and Infirm, Home for, District of Columbia
Agrarian Claims Commission, United States and Mexico
844-845
Agricultural:
Adjustment Administration
443-451
Chemical investigations
374-375
Chemistry and Engineering, Bureau of
374-384
Commodities, exportation and domestic consumption- 454-455
Credit corporations, loans to
492-493
Credit corporations, regional
1010
Defense Relations, Office for
326
Economics, Bureau of
320-323
Engineering and Chemistry, Bureau of
374-384
Engineering investigations
375-376
Experiment station and vocational school, Virgin
Islands
708
Experiment stations
,
311-315
Pa e
Agricultural—Continued.
&
Extension work
316
Land resources, conservation and use
440-441
Marketing revolving fund
492
Marketing Service
_
405-422
Relations,'Foreign, Office of
_
_ _ . . . 323-326
Agriculture and stock raising among Indians
572-573
Agriculture, Department of
„
. _ _ 264 265, 299-494
For list of bureaus and subdivisions, see
_ _ _ 299—300
Aid for needy blind persons, District of Columbia
1088, 1109
Aid to dependent children
208-209
Aid to dependent children, District of Columbia
1109
Aid to the blind, Social Security Board
209
Aids to navigation, Coast Guard
800-801
Ainsworth, Maj. Gen. Fred C , bequest to War Department.
908
Air:
Corps, Army
_
___
906-907
Corps, Chief, Office of. War Department
_ 929-930
Mail, foreign, transportation
_ __
•
985
Mail service, domestic
985-986
Navigation facilities
504-506, 509-510
Safety, Civil Aeronautics
507-509
Aircraft:
Engine research laboratory
261
Rotary-wing, development
907
Airplanes, Coast Guard, replacement and additional
800
Alaska:
And Canada, boundary between
__
_
834-835
702-703
Care and custody of insane
Communication system
940
Contingent expenses
701-702
Crab investigation
687-688
Extension of benefits of Hatch Act and Smith-Lever
Act to
312, 316
Fires on public domain, prevention of
__
560
Fisheries
687
Fur-seal investigation
696
Game law, enforcement
619, 692
Governor and secretary, salary
701
Indigent, relief- _ _.
860
Legislative expenses
_ 702
Medical relief for natives
597-598
^_
631-632
Mineral resources
Natives, education
_
595
Payment to, for agricultural experiment station
312
Payment to, for agricultural extension work
310
Public schools
_ _ _
702
Railroad funds
_ . _
_
_ 704-700
Railroad retirement and disability funds. _
03
Railroads, additional income tax on
878
Reindeer service
_ _
599
Road construction
__ _ _
_
704
Roads, bridges, and trails
__ _ _
_
__ __ 703,706
Star Route Service
_ _
982-983
Town sites, trustee funds.
504
Wagon roads, bridges, and trails
703 704
Alaskan International Highway Commission
845
Albuquerque, N. Mex., Indian boarding school _
589
Alcoholic Beverage Control Board __
_
1034
Alien Property Custodian
__
739
Aliens, unemployed, Panama Canal
902
Aliens who become public charges, disposition of deposits
739
All-American Canal
"_____
__ _
_ 274-275
Alley Dwelling Authority _ _
.
_
_
114-110
Allowances:
Coast Guard.__ _
_„ __
_ . . . . 790-797
Commissioned officers, Coast and Geodetic Survey._
520
For privately owned motor vehicles, District of Columbia
_
"
1044
Foreign Service officers and clerks
827-828
Alteration of bridges over navigable waters of the United
States
J
___
943
Alterations to naval vessels
805-806
1151
1152
THE BUDGET, 1943
Page
Alumina production from low-grade bauxite and alunite _ 651-652
826
Ambassadors and ministers, salaries of
American:
Battle Monuments Commission
54-55
Negro Exposition, Chicago, 111
55
Printing House for the Blind
__ 151-152
Republics, cooperation with
836-843
Scientific Congress
844
Seamen, wages and effects of, trust account
528
Americanization work, District of Columbia
1053
Ames Aeronautical Laboratory
261
Ammunition, armor and armament, naval vessels
805
Anacostia branch library
__ 1046
Anacostia River, D. C , reclamation of
flats
1091
Andrew Johnson National Monument
671
Animal husbandry, Bureau of Animal Industry
327-328
Animal Industry, Bureau of, Department of Agriculture_ 326-335
Animals:
Diseases of, investigations
328-329
Food habits
688-689
690-691
Predatory and injurious rodents, control
Annexed budgets
965-1 111
Annexed budgets, Government corporations and credit
agencies
993-1011
Antitrust laws, enforcement
727
x\ppomattox Court House National Historical Monument,
Va
672
Apprenticeship training program, national defense
746-747
Appropriations:
Estimates for 1943, comparison with 1942, summary:
299-300
Agriculture, Department of
495
Commerce, Department of
District of Columbia
1028
Executive Office and independent establishments __ 37-38
Federal Loan Agency
129
Federal Security Agency
145
Federal Works Agency
215
General Public Works Program
253
Interior, Department of the
541
Judicial Establishment
27
Justice, Department of
713
Labor, Department of
741
Legislative Establishment
3
Navy Department
763
Post Office Department
972
State, Department of
821
Treasury Department
847
Veterans' Administration
245
War Department.
895-896
Interchange:
Bureau of Reclamation
623
Department of Agriculture
487
Permanent:
General and special accounts
1121-1122
Trust accounts
1123-1127
Statement of balances, 1941 and 1942
1147
Statement of, preparation
9
Synopsis of estimates
A85-A 102
Appropriations, expenditures, estimates:
General and special accounts:
Agriculture, Department of
A44-A 51
A52-A54
Commerce, Department of
District of Columbia
A83
Executive Office and independent establishments._ A28-A39
General Public Works Program
A40-A43
Interior, Department of the
A55-A63
Judicial Establishment
_ A27
Justice, Department of_
A64-A65
Labor, Department of
A66-A67
Legislative Establishment
A25-A26
Navy Department
_ A68-A70
Post Office Department
A83
Public debt
A76
State, Department of
A71-A72
Summary
_ A84
Treasury Department
A73-A76
War Department
Trust accounts:
Agriculture, Department of_
Commerce, Department of
District of Columbia
Independent establishments
Interior, Department of the
Judicial Establishment
Justice, Department of
Appropriations, expenditures, estimates—Continued.
Trust accounts—Continued.
Legislative Establishment
Navy Department
Post Office Department
State, Department of
Treasury Department
War Department
p
age
A109
A113
AI 13
AI 13
A113
A113-A114
Arbitration:
And emergency boards, National Mediation Board__ 100-101
Of claim between the United States and the Netherlands. 843
Of smelter-fumes controversy, United States and
Canada
846
Arboretum, National
344-345
Architect, Municipal, Office of, District of Columbia
1036
Architect of the Capitol
9-13
Archives, National
95-97
Arid and semiarid areas, water facilities, development
479
Arizona school funds, payments to
365
Arlington Experiment Farm, removal and reestablishment
338-339
338-339
Arlington Farm, Department of Agriculture
Arming, equipping, and training, National Guard
917-919
805
Armor, armament, and ammunition, Navy Department
Armored Force, War Department
915
Armory for the Militia, District of Columbia
1091
Arms, uniforms, equipment, etc., field service. National
Guard
919-920
Army:
Air Corps
906-907
Barracks and quarters
911-912
Chemical Warfare Service
914
Clothing and equipage
903-904
Contingencies
896
Engineer Service
908-909
Field exercises, special
897-898
Finance Service
901-902
Horses, draft and pack animals
905
Hospitals, construction and repair
912
Incidental expenses
904
Medical and Hospital Department
907
Medical Department
907-908
254-255, 912
Medical Library and Museum
Medical Museum
936
National Board for Promotion of Rifle Practice
922
Of the Philippines
922-923
Ordnance service and supplies
912-913
Pay, etc
899-900
Pay'of, deposit fund
938
Pensions, Veterans' Administration
249-250
Regular supplies
903
Repairs of arsenals
913
Reserves, regular, deceased, proceeds from estates
938
Signal Service
1
905-906
Subsistence
902-903
Transportation
904
Travel
_ _ 900-901
War College
898
Welfare, enlisted men
899
Arsenals, repairs of, War Department
913
Art, National Gallery of
112-113
Assay offices:
Bullion and coin, transportation
887
Salaries and expenses
887-888
Assessor's office, salaries, District of Columbia
_ 1032
Assistance against old-age want, District of Columbia-- 1087-1088
Assistant postmasters' compensation
930-981
Assistant Solicitor General, Office of
714
Assistant to the Attorney General, Office of
714-715
713-733
Attorney General, Office of
Attorneys:
District, salaries and expenses
731-732
Indian Bureau, expenses
605, 606-608
Special, compensation
732
Auditor's office, District of Columbia
1033
Aviation, Navy
790-791
B
Bailiffs, pay and expenses
733
_ _ A111-A112 Balances due foreign countries, Post Office Department
_
984
_
_____ A112 Balances of appropriations, 1941-42
1147
_ A 1 1 4 Bang's disease, eradication
_
329-330
A109-A111 Bankhead-Jones Act, benefits to States, Hawaii, Alaska, and
A112
Puerto Rico
__ _ 312,316
A109 Banks for cooperatives
993
A112-A113 Barberry eradication
393-394;
A77-A82
INDEX
1153
Canada and:
-Page
Page
Alaska, International Boundary Commission
834-835
Barley moisture and grade determinations
450
United States, arbitration of smelter-fumes controBarracks and quarters, Army
911-912
versy
846
Bee culture
"
395
United States, International Boundary Commission. _ 834-835
Belle Fourche reclamation project, South Dakota
620
Canal Zone:
Beltsville Research Center
484-487
Additional facilities, construction
961-962
Biologic products, control of, Public Health Service
190
Biological area
_ 57-58
Biological area, Panama Canal
57-58
Civil government
959-961
Biological investigations
689-690
District Court
31-32
Birds:
Garrisons, hospital care
908
And mammal reservations
692—693
Postal funds
962
Food habits of
688-689
Retirement and disability fund
63
Migratory:
Sanitation
958-959
Conservation Act, payments to counties
697
Trans-Isthmian Highway
962
Conservation fund
- 694-695
See also Panama Canal.
Conservation refuges
693
Canals, interoceanic
944
Protection
691
Cancer Institute, National
196-197, 201
Reservations, maintenance
692-693
Capital impairment, restoration
851
Bituminous Coal Consumers' Counsel
55-56
Capital Park and Planning Commission, National
97-98,
Bituminous Coal Division, Interior Department548-549
1093-1094
Black Bass and Whaling Treaty Acts, enforcement
688
Capitol, Architect of the
__
__
9-13
Blackfeet irrigation project, Montana, __
__
580
Capitol Police
___ ___ _
8
Blind:
Capper-Ketcham extension work
316
Aid, needy, District of Columbia
1088
Card indexes, distribution by Library of Congress
15-16
Aid, Social Security Board
___
__ 209,1109
Carfare and bicycle allowance, Postal Service
_
982
Books for, Library of Congress
_ _ 18-19
Carlsbad Caverns National Park, N. Mex
657
Education of, District of Columbia
_ __ 1057-1058
Carlsbad reclamation project, New Mexico
618
Education of, promotion, Federal Security Agency__ 151-152
Carriers, property of, valuation
89-90
National Library for, District of Columbia
1089
Carson City, Nev., Indian boarding school
588-589
Blister-rust control, white pine
404
Carter Seminary, Oklahoma, Indian boarding school
591
Blue Ridge Parkway
290-291
Carville, La., United States Marine Hospital
201
Board of:
Economic Warfare
__
43 Casualty Hospital and Eastern Dispensary, District of
Columbia
_
___ 1072
Investigation and Research-Transportation
_ __ 56-57
Cattle ticks, eradicating
__
_
330
Mediation. See also National Mediation Board
100-101
Caustic Poison Act, enforcement
160—161
Public Welfare, District of Columbia
__ 1074-1075
Cavalry activities, instruction in
915
Tax Appeals
57
Cavalry, Chief of, War Department
915, 933
Tax Appeals, District of Columbia
1032
Cemeterial expenses, War Department938-939
Boise project, Idaho
279-280
Census Bureau
__ ___ ___
_ 498-503
Boise reclamation project, Idaho
615-616
Census, Sixteenth
___ ___
498-500
Bolles, Hon. Stephen, widow of, payment to
8
Central Dispensary and Emergency Hospital, District of
Bollworm, pink, control
__ __ __
394-395
Columbia
__
___. ___*_
___ 1071-1072
Bond and Spirits Division, Department of Justice __ _ 727—728
Central Garage, District of Columbia
1043-1045
Bonds, redemption, Public Debt Bureau
868
277-278
Bonneville Dam, Columbia River, Oreg__
_
_
298 Central Valley project, California
Cereal and forage insects, investigation
392-393
Bonne ville Power Administration__ _
266-268
Cereal crops and diseases, investigation
339-340
Bonneville project, Oregon
266-267, 556
Chaplain of the House
__
6
Books:
Chaplain of the Senate
_ _
3
And periodicals, Library, District of Columbia
1046
Chaplains, Chief of, Office of, War Department
934
For adult blind, Library of Congress,
_ _
18-19
Charities, medical, District of Columbia
1071
Public schools, District of Columbia
- __ __
1056
Botanic Garden _
_ _ „ _
_ _____
13-14
Chemawa, Oreg., Indian boarding school
593
__
374-375
Chemical investigations, agricultural
Boulder Canyon reclamation project
_
- 273-274
__ _ __
914,932
Boulder Dam national recreational area
673 Chemical Warfare Service T
Cheyenne River Reservation, purchase of land
569
Boundary Commission, International:
United States and Canada and Alaska and Canada-_ 834-835
Chief:
United States and Mexico
_
_ 293, 832-834
Clerk, Office of, District of Columbia
. _ 1035-1036
Boundary surveys, Coast and Geodetic Survey-_
_
518-519
Clerk, Office of, Federal Security Agency_ _
147
Boys, National Training School for__ __ __" _
292, 1081
Clerk, Office of, Treasury Department, __
_
__ 854-855
Brady collection of Civil War photographs, National ArInspector, Office of, Post Office Department
976, 979-980
chives
__
__ __
__ __
97
Signal Officer, Office of, War Department
_ __
929
Bridges:
Chief of Staff, Army
__ __ _
897
_
924-925
Alaska, repair and maintenance
__ __
703 Chief of Staff, Office of, War Depai tment
Navigable waters, alteration
__ - _
943 Child:
Health and maternal service, District of Columbia
1109
Rock Island, 111
_ __
__
913
Health services, grants to States for
_
758-759
Broadcasting standard frequencies, station for
_
533
Labor provisions, Fair Labor Standards Act__
756-757
Brown-tail moth control
__
__ 388-389
Child Welfare:
Bryce Canyon National Park, Utah
___ __ 656-657
Division of, District of Columbia-__ __ _ _ _ _ _ _ 1075-1076
Budget and Administrative Planning Office, Post Office
Services, District of Columbia
__ __
1109
Department
__
_ _
- - _ __
973
Services, grants to States for__ __
_
758
Budget, Bureau of the
__
__ - __
_ _ __ 40-42
Children:
Budget Message of the President
v
Colored, Industrial Home School
1083-1084
Buffalo Rapids reclamation project, Idaho
_ _
617
Crippled, District of Columbia
1109
Building materials, investigation
____
_
533
Crippled, grants to States for
758
Bullion, transportation, mints and assay offices
887
Dependent, grants to States for
208-209
Burial of indigent soldiers, District of Columbia- _
1090
Dependent, home care for, District of Columbia
1087
Handicapped, education
1088
C
Receiving Home for, District of Columbia
1076
Children's Bureau, Department of Labor
755-759
California and Oregon grant lands, payments on
563, 564
Children's Hospital, District of Columbia
1071
California railroad and recoilveyed grant lands
561
Chilocco, Okla., Indian boarding school
590
Camps, citizens' military training
921-922
China, United States Court for, salaries and expenses
32
Camps, prison, maintenance
736
1154
THE BUDGET, 1943
Page
Page
265-266, 495-539
Chippewa Indians in Minnesota, relief
605 Commerce, Department of
Choctaw Indians, fulfilling treaties with, in Oklahoma
608
_ 495
For list of bureaus and subdivisions, see
Chorrera and Rio Hato Road, Republic of Panama
909 Commerce, standards for
532-533
Circuit, district, and retired judges, salaries
32-33 Commissary funds, Federal prisons
738
Citizens' military:
Commission of Fine Arts
555
Training
920-922
See also under specific name for other commissions.
Training camps
921-922 Commissioner (s):
Citrus-canker eradication
387-388
Civil Service Commission
58-60
982
City-delivery carriers, Post Office Department
Conciliation:
Department of Labor, national defense
748-749
Civil:
Department of Labor, salaries and expenses
747-749
Aeronautics, Administrator of, Office of
503-514
United States courts, fees and expenses
34
Aeronautics Board
515-516
Court of Claims, salaries and expenses
31
Force, Marine Corps, pay
792-793
Education, Office of, salaries and expenses
174-175
Government, Panama Canal and Canal Zone
959-961
Employees' Compensation Commission, salaries._ 63-65
Service Commission
^_
58 63
Federal Trade Commission, salaries
76-78
Service, extension of
_____ „_
61
Service retirement and disability:
557
General Land Office, Office of, salaries and expenses
Appropriated fund
_
_
62-63
Indian Affairs, Office of, salaries
565
District of Columbia fund __ _. ___•__
_
1040
Interstate Commerce Commission, salaries
__ 85-86
Trust fund
. _.._
__
63
Patents, Office of, salaries and expenses528-529
Works Administration, Federal
_
08
Philippine Islands
'
556
Reclamation, salaries and expenses
611-612
Civilian:
Securities and Exchange Commission, salaries and
Conservation Corps
152-156
expenses
105-107
799
Employees, Coast Guard
United States courts, fees of
34
Pilot training
510-511
6
Clagett, Katherine H., payment to
84 Committee employees, House of Representatives
Committee employees, Senate
4
Claims:
9
Commission, Agrarian, United States and Mexico
844-845 Committee to Investigate Federal Expenditures
845 Commodity:
Commission, Mixed, United States and Germany
Credit Corporation
451-452, 994-995
Court of
I
30-31
Exchange Act, enforcement
426
Damage, personal or property, Post Office Department _ 978
Exchange Administration
427
Damages:
Communications Commission, Federal
68-71
767 Community center department, District of Columbia. _ 1053-1054
By collision with naval vessels
River and harbor works
944 Community facilities, defense public works
216-217
To and loss of private property, War Department. 902 Comparative statement of:
Division, Department of Justice
717
Appropriations and expenditures, general and special
Of officers, enlisted men, and nurses of the Army for
accounts
A21-A84
Appropriations and expenditures, trust accounts. _ A109-A114
destruction of private property
902
Receipts, general and special accounts
A1-A10
Classification of cotton for Commodity Credit Corporation _ _ 421
Receipts, trust accounts
A105-A108
Clerical assistance, House of Representatives
6, 7
808
Clerical assistance, Senate
4 Compensation Board, Navy Department, salaries
Compensation Commission, Employees'
63-68
Clerks:
851
Contract stations, Post Office Department
981 Compensation Payment Act, 1936
Foreign Service, Department of State, salaries of
828 Compensation to:
Assistant postmasters
980-981
House of Representatives, hire
7
Injured employees in District of Columbia
1040
Post office, first- and second-class
'981
Non-Indian claimants, Pueblo lands
569
Post office, third-class
981
Postmasters
980
United States courts, salaries and expenses
33
78-81
Clothing and equipage, Army
903-904 Comptroller General, Office of, salaries
874
Clothing and small-stores fund, Navy
778-779 Comptroller of the Currency, Office of
Coal-mine inspections and investigations
640-641 Conciliation, Commissioners of:
Department of Labor
747-749
Coal-tar colors, certification fees
162
Coast:
United States courts
34
And Geodetic Survey
517-524 Confederated Bands of Ute Indians, purchase of land for
569
Artillery, Chief of, War Department
915-916, 934 Conference. See under specific name.
Guard, Navy
795-804 Connery, Hon. Lawrence J., widow of, payment to
8
Coastal surveys, Commerce Department
517 Conservation and use, agricultural land resources
380-383,
Coconut-oil tax, Philippine trust fund
878
440-441
Coin, transportation, mints and assay offices
887 Conservation of health among Indians
596-598
Coins, minor and silver, recoinage
860 Constitution Sesquicentennial Commission
116—117
Collecting:
Construction:
Additional facilities, Panama Canal
961-962
824-825
And editing official papers of territories
And repair of hospitals, Army_
__ _
912
Internal revenue
874-876
Buildings and utilities, Indian Service, _ _ „_ 270-271
Refuse, District of Columbia
__1049 1050
Buildings, etc., at military posts
909-910
Revenue from customs
- —
871 - 873
Electric furnace laboratory building
_
645
1101
Collections, erroneous, refunds of, District of Columbia
Fund, Maritime Commission
_
117-125
Collections, unearned, National Housing Act _ .. _
_ 137
__ 115
Loan for development of low-rent housing
Collector's office, District of Columbia
— 1033
Operation and maintenance, Bonneville power transColleges for agriculture and mechanic arts, endowment— 176, 177
mission station
266-267
Colorado-Big Thompson project
__ 278-279,615
Public buildings._
_
_ __ _ 255-257
Colorado River:
Public school facilities, Indian Service
_ 271
Dam fund, advances to
___ - -__
273-275
Roads, bridges, and trails, Alaska
, _ _ 703
Temporary office buildings
256
624
Development fund
Water conservation and utility projects
_ _ 287-288
Front work and levee system
623-624
831
--282 Consular Service, emergencies arising in
Project, Texas
Reservation, irrigation system
578 Consumers' Counsel Division. See Bituminous Coal Commission
_
55-56
Colored Children, Industrial Home School
1083-1084 Container Counsel
411
Act, enforcement of
Columbia:
Contingencies, Army
. 896
_ 1072 Contingent liabilities
Hospital for Women, District of Columbia
_ XXVIII
Institution for the Deaf
157 Continuous treatment buildings, St. Elizabeths Hospital
254
Polytechnic Institute, District of Columbia
1089 Contractors, employees of, wages, act of August 30, 1935
84
Colville "Indians, purchase of land for
_
569 Contributions to international commissions, congresses, and
Colville Reservation, irrigation system
576-577
bureaus
831-832
Command and General Staff School, Fort Leavenworth,
Kans
898-899
795-796
Commandant, Office of, Coast Guard
1155
INDEX
Page
Contributions to public housing agencies, annual
240
Control investigations, Department of Agriculture
397
Convention for Promotion of Inter-American Cultural Relations. See also Cooperation with the American Republics
836-843
Conversion of inhabited-alleys fund
114-115
Convicts, District of Columbia, support of
1081
Cooperation with the American Republics
836-843
Cooperative:
Agricultural extension work
316,319-320
Farm forestry
480
Investigations, Interior Department
285
Vocational education, District of Columbia
1110
Vocational rehabilitation
_ 178-180
Work, Forest Service
_ _ _ _ _ _ _ _ 366
Cooperatives, banks for
j,
993
Coordinator for Industrial Cooperation
63
Coordinator of Information
43
Coos Bay Wagon Road grant
561, 563
Copyright Office
15
Cordova Island Boundary, Texas, fence construction
295
Corn borer, European, preventing spread of
393
Corn moisture content tests
- _ _ 448-449
Coronado Exposition Commission, United States
117
Coroner's office, salaries, District of Columbia
1034-1035
Corporation Counsel, Office of, salaries, District of Columbia
1033-1034
Corps of Engineers, Army
908-912, 941-947
733-737
Correctional and penal institutions
Cosmetic, Food, and Drug Act, enforcement
158-159
Cotton:
_
340-341
And other fiber crops
Classification for Commodity Credit Corporation
421
Futures Act, enforcement
_ _ __
411-412
Insects, investigation
_
394
Price, adjustment payments
_ _ 450
Quality statistics and classing acts
411
Standards Act, enforcement
411-412
Counterfeiting and other crimes, suppressing
884-885
County associations, indemnity fund, Department of
Agriculture
450
Court (s):
District of Columbia
28-29, 1072-1074
District, of the United States, for the District of Columbia
28-29
-_ __
32
For China, United States
Martial, expenses of, War Department
__ 901
Municipal, District of Columbia
1073-1074
Of Appeals, District of Columbia
_ __ _
29
Of Claims, United States
_ _ _ 30-31
Of Customs and Patent Appeals, United States, salaries _
29
Supreme, United States
_ 27-28
Territorial
_ __ - _._ _
31
United States
___ _ ___ _
28-36
Crab, Alaska, investigation
687-688
Crater Lake National Park, Oreg___ _
657-658
Credit banks, Federal intermediate
1002
Credit unions, Federal, supervision
493
Criminal Division, Department of Justice
717
Criminal proceedings, preparation of rules for
_
28
Crop:
And livestock estimates
_ _ _ 405—406
.
Insurance Act, Federal, administration,. . _ . _
459-460
Insurance Corporation, Federal-_
.._. 460-461
Production loans
492,493
Crow Reservation, Mont., irrigation systems-__. _ 581
Cumulative sinking fund
_
_ _ _
_ 867-868
Currency, Comptroller of, Office of
874
Custody of Treasury buildings
855-856
Customs:
And Patent Appeals, United States Court of
29
• Bureau of
_
.
871-874
Collecting the revenue from
871-873
Court, United States
30
Matters, protecting interest of United States in
726-727
Receipts
A4
Refunds and drawbacks
873
Statistics, Department of Commerce
500-501
D
Dairy Industry, Bureau of
Damage claims:
Collisions with naval vessels
Personal or property, Post Office Department
Private property, War Department
River and harbor works
Dams, maintenance and operation_ _
__-
Page
Davis-Bacon wage determination, national defense
743
Davis Dam project, Arizona-Nevada
275
Dead, care of the, Navy Department
781
Deaf, Columbia Institution for
157
Deaf, dumb, and blind, education of, District of Columbia
____ 1057-1058
Debates, House of Representatives, official reporters of
7
Debates, Senate, reporting
5
Deeds, Recorder of, District of Columbia
1041
Defense:
Activities. See National defense activities.
Aid
52-54
Development of landing areas
512-5IS
Expediting production of equipment and supplies, War
Department
..
__
896-897
Health and Welfare Services, Federal Security Agency.
151
Housing
217
Housing, Emergency fund for the President
51-52
Housing projects, maintenance, Navy Department
767
Installations, military construction.. _
909
Installations on merchant vessels
776
Public works
216-217
Unit, Department of Justice
730
Defense workers:
Education and training
180-183
Selecting, testing, and placement
210-212
Vocational education
183
Vocational education, District of Columbia
1110
Defenses, seacoast
916
Deficits in municipal governments, Virgin Islands
708—709
Dehydration investigations, emergency, Department of
Agriculture
_ - 384
Denison Dam and Reservoir project, National Park Service _ 678
Departments, Federal:
Agriculture
299-494
Commerce___
495-539
Interior
541-712
Justice
713-739
Labor
741-761
Navy
763-819
Post Office
967-991
State
821-846
Treasury. __ _
_
847-894
War
895-964
Dependent:
Children:
_ ___ 208-209
Aid, Social Security Board
Home care for, District of Columbia_
1087
Pay, Veterans' Administration
_
_
250
Deposit fund:
.
__
938
Pay of the Army__
Pay of the Marine Corps
795
Pay of the Navy
780
Deposit Insurance Corporation, Federal
72
Deposits:
Liquidation, Farm Security Administration
478
Of aliens, disposition
739
To secure payment of fines and passage money, Immigration and Naturalization Service
_ _ 739
Deserters, apprehension of, War Department
_ 901
Destruction of private property, claims of officers, enlisted
men, and nurses of the Army for
__
_
902
Detailed comparative statement of:
Appropriations and expenditures, general and special
accounts
A21-A84
Appropriations and expenditures, trust accounts
A!O9-A114
Receipts, general and special accounts
A1-A10
Receipts, trust accounts
_ A105-A108
Detroit River postal service
982
Development activities program, related, Tennessee Valley
1018
Authority
Development of water facilities, arid and semiarid areas_ _ 479
Diplomatic Service, emergencies arising in
831
Disarmament Conference, Geneva
846
Disaster Loan Corporation
996
Disbursement Division, Treasury Department
- __ 859-860
Disease and sanitation investigations, Public Health Service
193-195
450
335-337 Distilled-spirits industry, proceeds, parity payments
District:
731-732
Attorneys, United States, salaries and expenses
767
Buildings, District of Columbia, care of
1031-1032
978
Court of the United States for the District of Columbia- - 28-29
902
944
Court, Panama Canal Zone
31-32
Judges, salaries
32-33
_.___-_
944
1156
THE BUDGET, 1943
Page
District of Columbia
1023-1111
For list of bureaus and subdivisions, see
1028
Obligations
_
.
1025
Revenues
1024
Training School
1081-1083
Unemployment Compensation Board, grants
1109
Diversion dam, Sandy River, Oreg
696
Division. See under specific name.
Docks and Yards, Bureau of, Navy Department,, 781-790, 814-815
Documents:
Historical and naval, printing
817
Senate, storage
5
Superintendent of, Office of
25- 26
Domestic:
Air Mail Service
985-986
And Foreign Commerce, Bureau of
524-526
Mail indemnities
986
Doorkeeper:
House of Representatives
6
Sen ate
4
Douglas-Agua Prieta sanitation project, Douglas, Ariz
295
Drainage district, assessments on acquired lands
478
Drawbacks and refunds, customs
873
Drug and related plants
341
Dry-land agriculture
341
Dutch-elm-disease eradication
389-390
E
Eastern Dispensary and Casualty Hospital, District of
Columbia
1072
Economic investigations, Department of the Interior
622
Economic Warfare, Board of
43
Economic and engineering investigations, Department of the
Interior
285
Economics of mineral industries
646-647
Edgard, William F., bequest to War Department
908
Education:
And training, defense workers
180-183
Higher, for Negroes, study
175-176
Indians
584-595
Natives of Alaska
595
Of handicapped children
1088
Of the blind, promotion, Federal Security Administration
151-152
Of the deaf, dumb, and blind, District of Columbia. 1057-1058
Of the Navy
768-771
174-183
Office of
Osage Nation
586
Vocational
177-183
Vocational, defense workers, District of Columbia
1110
Educational loans, Indian Service
586
Educational orders, War Department
896
Electric:
Car service, Post Office Department
984
Furnace laboratory building, construction
645
Home and Farm Authority
130-131, 979
Electrical building and equipment, National Bureau of
Standards
265
Electrical Department, District of Columbia
1050-1051
Emergencies arising in the Diplomatic and Consular Service _
831
Emergency:
And arbitration boards, National Mediation Board._ 100-101
256
Construction, public buildings
Dehydration investigations, Department of Agriculture.
384
Erosion control
431-432
Farm-credit relief
._ _ 493
Forest-fire control
363
Fund:
District of Columbia
=
1045
Flood control, tributaries, Mississippi River
943
For the President. See each department or agency.
Naval
-_ 806
Ship construction, Maritime Commission
125-127
Funds appropriated to the President
50-54
Health and sanitation activities
197-198
Hospital, District of Columbia
1071-1072
Relief:
Administration, Federal
76
Appropriation Act of 1935
236
Appropriations. See each department or agency.
Of residents, District of Columbia
1086-1087
Emergency Management, Office for
46-48
Employees:
Compensation:
Commission
:
63-68
Fund, District of Columbia
1040
Funds
65-67
Of contractors, wages, act of August 30, 1935
84
Safety of, Interstate Commerce Commission
87-88
Employment:
Indians
572
Offices, public, grants to States for
212
Security, Bureau of
209-210
Service, District of Columbia
1045
Engineer:
Corps, War Department
908-912, 941-947
Department, District of Columbia
1035-1036
Service, Army
908-909
Engineering and Agricultural Chemistry, Bureau of
374-384
Engineering and economic investigations, Department of
the Interior
285
Engineering investigations, agricultural
375-376
Engineers, Chief of, Office of
930-931
Engraving and Printing, Bureau of
882-884
Enlisted men:
Army, welfare of
899
Navy, recreation for
771
Entomology and Plant Quarantine, Bureau of
384-403
Epidemic diseases, preventing spread of, Public Health
Service
189-190
Equatorial and South Sea Islands, administrative expenses- 711-712
Equipage and clothing, War Department
903-904
Equipment:
And supplies, national defense, expediting production
of
896-897
And supplies, Post Office Department
987
Military, for schools and colleges
921
National Guard
919-920
Park Police, District of Columbia
1093
Shops, Washington, D. C
987-988
917-919
Equipping and arming National Guard
Erosion control, emergency
431-432
Estates of deceased:
And mentally incompetent enrolled members, Civilian
Conservation Corps
156
Personnel, War Department, proceeds
938
Regular Army reserves, proceeds
938
Soldiers
938
Estimates:
Appropriations and expenditures
A23-A83, A109-A114
Appropriations, synopsis
A85-A 102
Receipts
A3-A 10
Euchee, Okla., Indian boarding school
591-592
Eufaula, Okla., Indian boarding school
_ 592
European corn-borer control
393
European fowl-pest eradication
334
Executive Mansion and grounds, maintenance
39-40
Executive Office and independent establishments. For list of
bureaus and subdivisions, see
37—38
Executive office, District of Columbia, salaries
1029
Executive Office of the President
37-54
Expediting production of equipment and supplies for national
defense
896-897
Expenditures:
1115-1120
Estimated and actual
Federal, Committee to Investigate
9
Public works, summary of
1128-1135
Schedule
xxin
Statement under general heads, 1935-41
__ __ 1136-1146
Expenditures, appropriations, estimates:
General and special accounts:
Agriculture, Department of
_
A44-A51
Commerce, Department of
A52-A54
District of Columbia
. A83
Executive Office and independent establishments, A28-A39
General Public Works Program
A40-A4 3
Interior, Department of the
A55—A63
Judicial Establishment_ __
A27
Justice, Department o_ _ f
A64-A65
Labor, Department of
A66-A67
Legislative Establishment
__ _ _
A2 5-A2 6
Navy Department
A68-A70
Post Office Department
A83
Public debt
A76
State, Department of
A71-A72
Summary
.
A84
INDEX
1157
Federal—Continued.
Page
738
Prison Industries, Inc
Prisoners:
Treasury Department
A73-A76
Funds of
738
War Department
A77-A82
Medical center for
734-735
Trust accounts:
Prisons, funds of
738
Agriculture, Department of
A111-A112
Reserve notes, contingent expenses
870
Commerce, Department of
A112
Savings and Loan Insurance Corporation
137-138, 1004
District of Columbia
A114
Security Agency
145-213, 254
Independent establishments
A 109-AI 11
For list of bureaus and subdivisions, see
145
Interior, Department of the
A112
Seed Act
413-414
Judicial Establishment
A109
Surplus Commodities Corporation
457-459
Justice, Department of
A112-A113
Surveys, Coast and Geodetic Survey
517
Legislative Establishment
A109
Trade Commission
76-78
Navy Department
A113
Works Agency
215-243, 254-261
Post Office Department
A113
For list of bureaus and subdivisions, see
_ 215
State, Department of
A113
Treasury Department
A 1 1 3 Fees:
Clerks, United States district courts
36
War Department
A113-A114
Commissioners, United States courts
34
Experiment stations:
Conciliation commissioners
34
Mining, expenses
644-645
Jurors, United States courts
34
Office of, Department of Agriculture
311-315
Special delivery
982
Explosives, high, of Navy, evacuation
780
Unearned:
Export-Import Bank of Washington
131,998
Immigration
738-739
Exportation and domestic consumption of agricultural commodities
454-455
554
Interior Department
Naturalization
739
Exports, certification of, Bureau of Entomology and Plant
Patent Office
529
Quarantine
399
Securities and Exchange Commission
108
Exports, licensed, statistics
502
Witnesses
__
733
Extension information, Department of Agriculture
318-319
Extension Service, Department of Agriculture
316-320 Fence construction:
Cordova Island boundary, Texas
295
International Boundary/ United States and Mexico
295
F
Fertilizer and soil investigations
346-347
1016
756-757 Fertilizer program, Tennessee Valley Authority
Fair Labor Standards Act, child-labor provisions
Field:
Farm:
915
Artillery activities, instruction in
Credit Administration
490-493
Artillery, Chief of, War Department
915, 933
493
Credit relief, emergency
Exercises, special, Army
897-898
Forestry, cooperative
„
480
Office service, Commerce Department._
525-526
Labor statistics
406
Service:
Mortgage Corporation, Federal
494, 1000
Department of Justice
730-731
Products:
National Guard
919-920
Inspections
420-421
Post Office Department
978-991
Market inspection
407-408
356
Marketing
408-409 Fighting forest fires, Department of Agriculture
Security Administration
465—479 Filipinos, transporting to the Philippine Islands
726
161
Tenancy
461-462 Filled Milk Act, enforcement
Tenant Act
461-463 Finance:
927
Chief of, War Department
Farmers' crop production and harvesting loans
492-493
Department, War Departments _.
899 -902, 938
Farmers' seed, feed, and rehabilitation loans
493
Service, War Department
__
901-902
Federal:
Aid highway system
257-258 Fine Arts Commission
555
Aid in wildlife restoration
695-696 Fines and forfeitures, Navy
780
260 Fines, deposits for, Immigration Service
Aid secondary or feeder roads
739
Boundary, and State surveys
518-519 Fire-alarm and police-patrol systems
1050
720-722 Fire Department, District of Columbia
Bureau of Investigation
1062-1064
68 Fire escapes, erection, District of Columbia
1030-1031
Civil Works Administration
Communications Commission
68-71 Fire hazards, Library of Congress, elimination
13
Credit unions, supervision
493 Firemen and policemen's relief, District of Columbia
1062
Crop Insurance Act, administration
459-460 Fires, forest, Department of Agriculture:
Crop Insurance Corporation
460-461, 999
362
Cooperation
Deposit Insurance Corporation
72
Fighting
356
Emergency Relief Administration
76 Fire prevention, National Park Service
674
Expenditures, Committee to Investigate
9 Fires, prevention on public domain in Alaska
560Farm Mortgage Corporation
494, 1000 Fiscal service, Treasury Department
856-871
Feed loans
493 Fish:
Food, Drug, and Cosmetic Act, enforcement
158-159
And Wildlife Service
683-701
Home Loan Bank Board
131-133
Screens
685
Housing Administration
133-137, 1001 Fisheries:
Industrial institutions for women
739
Alaska
687
Intermediate credit banks
493, 868, 1002
International Commission
836
Jails and correctional institutions, maintenance
735-736 Fishery:
Industries, statistics
686
Land banks:
Market news service
686-687
850
Payments to
84
Reductions in interest rates on mortgages
850 Fitzpatrick, Dr. John C , estate of, payment to
594-595, 605
Subscriptions to capital stock
851 Five Civilized Tribes
593-594
Subscriptions to paid-in surplus
851 Flandreau, S. Dak., Indian boarding school
580-581
Loan Agency
129-143 Flathead Reservation, Mont., irrigation system
770
For list of bureaus and subdivisions, see
129 Fleet training, Navy
strips
230
National Mortgage Association
1003 Flight control:
Flood
Office buildings
256
General
296-297
Old-age and survivors insurance trust fund
852
General Public Works Program
296-297
Power Act, payments to States
76
Lower Rio Grande
293-294
Mississippi River and tributaries
297
Power Commission
72-76
Expenditures, appropriations, estimates—Continued.
General and special accounts—Continued.
Pa e
s
1158
THE BUDGET, 1943
Flood control—Continued.
Missouri River, Niobrara, Nebr
943
Rivers and harbors
296-297
Sacramento River, Calif
297-298
Surveys, Federal Power Commission
74-75
Tennessee Valley, program
1014-1015
Florence Crittenton Home, District of Columbia
__ 1089
Food:
And Drug Administration
__ 157-163
Drug and Cosmetic Act, enforcement
__ 158-159
Fishes:
Inquiry respecting
685-686
Propagation
684
Habits of birds and animals
688-689
Order stamps, redemption
457
Foot-and-mouth and other contagious diseases of animals,
eradication
334
Forage and cereal insects
392-393
Forage crops and diseases
342
Foreign:
Agricultural Relations, Office of
323-326
Air-mail transportation
985
And Domestic Commerce, Bureau of
524-526
Exchange control
__^ ___
849-850
Intercourse, Department of State
826-846
Mail transportation
984
Plant quarantines
398-399
Service
_
__ __ 827-831
Service buildings fund
292-293, 831
Service-pay adjustment, appreciation of foreign currencies :
Agriculture, Department of
489
American Battle Monuments Commission
55
Commerce, Department of
498
Federal Security Agency
151
Justice Department
733
Labor, Department of
750
Navy Department
775
National Advisory Committee for Aeronautics
95
Post Office Department
980
Tariff Commission
114
State, Department of
846
Summary
78
Treasury Department
894
United States Maritime Commission
125
War Department
923
Forest (s):
Economics
_ _
360
Fire control, emergency
363
Fire cooperation
362, 363
Fires:
Fighting:
Forest Service
.. _
356
In national parks
___
_ 673-674
On Indian reservations, suppressing
_
571
Fund, national
365-366
Influences
361
Insects
391
Management
__
357
National, protection and management
353—355
Pathology
342-343
Products
358-359
Protection, National Park Service
674
Range investigations
_ 357-358
Research
_ 356
Roads and trails
._ 264-265
Service, Department of Agriculture _
_ 352-373
Survey
_.
359-360
Forestry cooperation, private
_ - 356
Fort:
Belknap Reservation, Mont., irrigation systems
579-580
Benning, Ga., Infantry School
914-915
Hall irrigation system, Idaho
579
Hall Reservation, purchase of land
__
569
Leaven worth, Kans., Command and General Staff
School
898-899
Monroe, Va., Coast Artillery School
915-916
Peck:
Dam, Mont., hydroelectric power
..
298
Indians, purchase of land
569
Reclamation project, Montana
288-289
Reservation, Mont., irrigation system._
580
Forum advisory services, Office of Education
176
Fox and fur-seal industries, Pribilof Islands
700
Page
Franklin D. Roosevelt Library, National Archives
97
Free Public Library, District of Columbia
1045-1047
Freedmen's Hospital
163-164
Fruit and vegetable crops and diseases
343-344
Fruitlands irrigation project
576-577, 582
Fruit insects
_ 385-386
Fuel:
And transportation, Navy
_ 780
Gas, electric light and power, public schools
1055
Post Office Department
988
Senate
5
Testing
641-642
Fund(s):
Additional loan, Public Works Administration
235-236
Advanced for improvements of rivers and harbors
945
Appropriated to the President
50-54
Collected for payment of expenses on real properties
137
Contributed:
Flood control
945
For work under cooperative agreements, Department of Agriculture
489
Grazing districts
554
Reclamation, Bureau of
627-628
River and harbor improvements
944
Due incompetent beneficiaries, Veterans' Administration.
252
Emergency ship construction, Maritime Commission. 125-127
National forest
365-366
Savings, Civilian Conservation Corps
156
Fungicide and insecticide investigations
397-398
Fur-resources investigations
689
Fur-seal industries, Pribilof Islands
700
Furniture:
Carpets and safes, Post Office Department,_
990
Customhouse, New York
221
House of Representatives. _
7
Senate
5
G
Gaging streams, Geological Survey
632-633
Gallinger Municipal Hospital, District of Columbia
1069-1071
Gallup-Shiprock Highway, maintenance and repair
608
Ganado irrigation project, maintenance
576-577
Garage:
District of Columbia
1043-1045
Legislative, maintenance
11
Garden insects, investigations
_
391-392
Garrisons, Canal Zone, hospital care
908
Gas and oil royalties, payment to Oklahoma
563
Gas investigations, Bureau of Mines
643-644
Gasoline tax, District of Columbia
1095-1101
General Anthony Wayne Memorial Commission
84
General:
Accounting Office
_
78-84
Accounting Office Building
254
Board, Navy Department, salaries
807-808
Budget summary
_
_
_ xxi
Counsel, Office of:
Federal Security Agency
147-148
Treasury Department
853
Federal Office Building, Washington, D. C
257
Fund balance
xxvi
Land Office
557-564
Office buildings, sites and construction
255-256
Post fund, Veterans' Administration
251
Public Works Program
253-298
For list of bureaus and subdivisions, see
253
Staff Corps, War Department
897-898
Staff School, Fort Leaven worth, Kans
898-899
Supply fund, Procurement Division
890
Geneva, International Monetary and Economic Conference,
and General Disarmament Conference
846
Geodetic surveys, Commerce Department
517
Geological Survey, Department of the Interior
.
628-638
George Washington Bicentennial Commission
84
George Washington Memorial Parkway
290-291
Germany and United States Mixed Claims Commission
845
Geyer, Hon. Lee E., widow of, payment to
8
Gifts, forfeitures, and other miscellaneous receipts
868
Gila project, Arizona
275-276
Gila River Reservation, Ariz., irrigation project
577-578
Girls' National Training School, District of Columbia
1081
Glacier National Park, Mont
658
INDEX
1159
Page
Highway (s)—Continued.
Goethals, Maj. Gen. George W., memorial to
962
Funds, District of Columbia
1108
Golden Gate International Exposition Commission
_
117
Inter-American
258-260
Government:
Mount Vernon Memorial
260
Bonds, interest coupons, etc., found, payment of proPublic lands
260, 608
ceeds of
861
See also Roads.
Corporations and credit agencies
993-1011 Historic sites and buildings, National Park Service
675-676
In the Territories
701-712 Hogback irrigation project, Navajo Reservation, N.
Mex
576-577, 581-582
Life-insurance fund
251
_
_ _ __
661
Losses in shipment, revolving fund for payment
861 Hot Springs National Park, Ark
House Office Buildings, maintenance
_
_
11-12
Obligations held for rightful owners, return of proceeds
5-8
of
861 House of Representatives, estimates of appropriations, 1943.
Printing Office
22-26 Housing:
Administration, Federal
_ _
1001
Printing Office, annex buildings
255
Authority, United States
__ 236-240,1011
Reports, Office of
48-50
Units, national defense
__ _ __
767
Grade crossings, elimination
260
5
Grain Standards Act, enforcement
412-413 Houston, Hon. Andrew Jackson, daughters of, payment to_
_ __ 164-165
Grand Canyon National Park, Ariz
658-659 Howard University
21
Grand Coulee Dam project, Washington
283-284 Hubbard, Gertrude M., bequest to Library of Congress
888
Grand Teton National Park, Wyo
659 Hughes, Howard, medal for
_ _ _ _ 362-363
Grand Valley reclamation project, Colorado
615 Hurricane damage, New England
_ _ _ 710-711
Grants, loans, and rural rehabilitation
463-465 Hurricane relief, Puerto Rico
Hydroelectric power, Bonneville Dam, Columbia River,
Grants to States for:
Oreg
_ ___ _ ___
298
Aid to dependent children
208-209
_ _
298
Aid to the blind
209 Hydroelectric power, Fort Peck Dam, Mont
811-812, 817-818
Child-welfare services
758 Hydrographic Office, Navy Department
_ ___ _ _„_
330-331
Maternal and child-health services
758-759 Hog-cholera control
Old-age assistance
208 Home:
Care for dependent children, District of Columbia
1087
Public employment offices
_ _ 212
Economics, Bureau of
422-426
Public-health work
__
_
193
Economics investigations
_
422
Services for crippled children
_ _
_ 758
For Aged and Infirm, District of Columbia, salaries. 1084Unemployment compensation administration
212
1085
Grazing:
For Former Soldiers and Sailors, District of Columbia. 1089
Act, payments to States from receipts under
554
Loan Bank Board, Federal
131-133
Districts, funds contributed
554
Owners' Loan Corporation
138-140, 1005
Lands, leasing
546
670
Service, Interior Department
__ - 545-547 Homestead National Monument of America, Nebraska
Horses, draft and pack animals, Army
905
Great Britain and United States:
International Joint Commission
_ _ 835-836 Hospital:
And domiciliary facilities
263-264
Waterways treaty
835-836
And Medical Department, Army
907
Great Lakes Naval Training Station, 111
_
769
And medical service, penal institutions736
Great Smoky Mountains National Park, N. C. and Tenn_ 659-660
Care, Canal Zone garrisons
908
Grounds:
For the Insane, District of Columbia
1089
Capitol, improving
_
10-11
Naval, fund, Bureau of Medicine and Surgery
781
Executive Mansion, maintenance
39-40 Hospitals:
Public schools, District of Columbia
1054, 1058-1059
Construction and repair, War Departmen t
912
Guam, Island of, care of lepers, etc
._
764
Public Health Service
185-188
Guard force, Treasury Department buildings
856
Gypsy and brown-tail moth control
388-389
Immigration:
H
And Naturalization Service
723-726
Fees
738-739
Hangars, Washington National Airport
265-266
131, 998
Harbor Workers' and Longshoremen's Compensation Act..
68 Import-Export Bank of Washington
1091
Harvesting loans
_ 492, 493 Improvement of Washington Channel
10-11
Haskell Institute, Lawrence, Kans., Indian boarding school. 587-588 Improving the Capitol Grounds
Hatch Act, payments under
___ _ __
. 311,312,316 Incinerator, high-temperature, site and construction, District of Columbia
1050
Hawaii:
804-806
Contingent expenses
706—707 Increase and replacement of naval vessels
Governor and secretary, salaries
706 Indemnities:
Domestic mail
986
Justices and judges, salaries
31
Legislative expenses
707
International mail
984
National Park
660-661 Independent establishments
37-38, 54-128
312 Indeterminate Sentence and Parole, Board of
Payment to, for agricultural experiment station _ _ __
1039
Payment to, for agricultural extension work
_ 316 Indian:
Vocational education, promotion of
178
Affairs, Bureau of
268-271, 565-610
Vocational rehabilitation of disabled persons _
_
180
Agency buildings
566-567
Health:
Arts and crafts, development
575
Among Indians, conservation
596—598
Boarding schools
586-594
And sanitation activities, emergency
197-198
Corporations, loans to
573-574
Center, buildings, District of Columbia
_ _ 1068
Corporations, organizing, expenses
567
Department, District of Columbia
1064-1072
Educational loans
_'
586
Institute, National
195-196, 200-201
Forests, administration
_ _ _ __
570
Service, Children's Bureau
758-759
Institute, National
574
Helium plants, construction, equipment, and investigaLands
_ _ ___
567-569
tion
648-650
Lands, leased, mining operations on, supervising
571
Helium production, Bureau of Mines
652—653
Lands, water supply. ___.„
_ __ _ _
576
Helium properties, development and operation
654
Life, Inter-American Congress
__
845
Hides, sales, Federal Surplus Commodities Corporaton
458
Moneys, proceeds of labor
_
609-610
Highway(s):
Property, administration of
598
Congress, Pan-American
843
Property subject to taxation, redemption
568
Department, District of Columbia
1096-1097
Reservations:
Fund, gasoline tax and motor-vehicle fees, District of
Irrigation and drainage
576—584
Columbia
1095-1101
Maintaining law and order on
566
1160
THE BUDGET, 1943
Indian—Continued.
p
Reservations—Continued.
age
Roads
269-270
Suppressing forest
fires
571
Schools:
Buildings
586
Five Civilized Tribes
594-595
Support
584-586
Service
270-271, 565-566
Sound-recordings, Smithsonian-Densmore collection
97
Supplies, purchase and transportation
566
Timber sales, expenses
570-571
Tribal funds.
568, 569, 573, 578-579, 585-586, 599-609
Tribes, acquisition of land for
567—569
Trust accounts
609-610
Trust funds
608
Indians:
Agriculture and stock raising among
572-573
Annuities and per capita payments
608-609
Cherokee, payment to
609
Chippewa in Minnesota, relief
605
Education, Osage Nation
586
Five Civilized Tribes
594-595,605
Health, conservation
596-598
Industrial assistance and advancement
570-576
Industry among
.
573
Labor, proceeds
609-610
Loans to, revolving fund
573-574
Mescalero, N. Mex
568
Menominee, payment to
608-609
Navajo, purchase and leasing of land for
567-568
Needy, relief of
605
Needy, support and rehabilitation
598-599
Obtaining employment for
572
Pima in Arizona
578
Protection of project works
584
Purchase of land for
568
Sioux, payment to
608
Treaties with, fulfilling
608-609
Water supply for
576
Industrial:
Assistance and advancement of Indians
570-576
Cooperation, coordinator for
63
Home school, District of Columbia
1084
Home school for colored children
1083-1084
Institutions for women, Federal
739
Safety and Minimum Wage Board
1038
Industry among Indians
573
Infantry activities, instruction in
914—915
Infantry, Chief of, War Department
914-915, 932-933
Infantry School, Fort Benning, Ga
_. _ __ 914-915
Information:
Coordinator of
43
Office of, Department of Agriculture
307-310
Information service, National Bureau of Standards
530-531
Informational tables
1115-1150
Inmates' funds and earnings, narcotic farms
201
Inmates' funds, workhouse and reformatory, District of Columbia
1107
Inquiries and investigations, Senate
5
Insane:
Care and custodv, Alaska
702-703
Nonresident, District of Columbia
1089-1090
Support of, District of Columbia
1089
Insect pest survey and identification
396
Insect pests and plant diseases, emergency outbreaks, control, _.
400-401
Insecticide Act, enforcement
415-416
Insecticide and fungicide investigations
397-398
Insects affecting man and animals
395-396
Inspection:
And quarantine, Bureau of Animal Industry
331
And Survey, Board of, Navy Department, salaries
810
Service, National Bureau of Standards
530-531
Inspections, Department of, District of Columbia
1030-1031
Inspections, Health Department, District of Columbia. 1067-1068
Inspector General, Office of, War Department, salaries
926
Instruction:
In Armored Force activities
915
In Cavalry activities
915
In Coast Artillery activities
-- 915-916
In Field Artillery activities
915
In Infantry activities
914-915
Of officers and enlisted men, Navy
770
Page
Insular experiment stations, Department of Agriculture
314
Insurance:
Department of, District of Columbia, salaries
1037
Federal Housing Administration
136
Government life-insurance fund
251
Litigation, veterans', salaries and expenses
728-729
Military and naval
250
Inter-American:
Congress on Indian life
845
Cultural Relations, Convention for Promotion of. See
also Cooperation with the American Republics
836-843
Highway
258-260
Relations, War Department
922
Travel Congress
843-844
Interchange of appropriations:
Bureau of Reclamation
623
Department of Agriculture
487
Interest:
Account, Smithsonian Institution
113
On public debt
867
Rate on mortgages
850
United States in customs matters
726-727
Interior, Department of the
266-292, 541-712
For list of bureaus and subdivisions, see
541
Intermediate credit banks, Federal
493, 1002
Internal Revenue:
Bureau of
874-879
Collecting
874-876
Collections, refunding
878
Receipts
A3-A4
Taxation, Joint Committee on
5, 7
International Boundary Commission:
United States and Canada and Alaska and Canada- _ 834-835
United States and Mexico
293, 832-834
International:
Commissions, congresses, and bureaus
831-832, 843-846
Committee on Political Refugees
844
Fisheries Commission
836
Highway Commission, Alaska
845
Joint Commission, United States and Great Britain _ 835-836
Labor Organization
749
Mail, indemnities
984
Meteorological Conference
845
Monetary and Economic Conference and General Disarmament Conference, Geneva
846
Pacific Salmon Fisheries Commission
836
Production Control Committees
459
Telecommunication settlements
71
Interoceanic canals
944
Interstate Commerce Commission
85-92
Interstate quarantine service, Public Health Service
190
Investigation and Research, Board of
56-57
Investigation, Federal Bureau of, Department of Justice. _ 720-722
Investigation of:
Alunite and bauxite ores
652
Building materials
533
Canal and highway, Republic of Nicaragua
943
Domestic sources of mineral supply
647-648
Emergency dehydration, Department of Agriculture
384
Mine accidents!
639-640
Mineral mining
642-643
Mineral resources in Alaska
631-632
Oil and gas
643-644
Raw material resources
648
Trona and wyomingite rock
645
See also under specific subject.
Investigations, Division of, Interior Department
544-545
Investigations, Senate
5
Investments, water fund, District of Columbia
1106
Irrigation, agriculture
344
Irrigation projects:
Blackfeet, Mont
580
Fruitlands, N. Mex__
576-577,582
Ganado, Navajo Reservation, Ariz__
576-577
Gila River Reservation, Ariz
577-578
Hogback, Navajo Reservation, N. Mex
576-577, 581-582
Lummi, Wash
576-577
Middle Rio Grande, N. Mex
582
Newlands, Nev
581
Pine River, Colo
576-577
San Carlos, Ariz
577-578
Walker River, Nev
576-577
1161
INDEX
Pa e
Irrigation systems:
s
Colorado River Reservation, Ariz
578
Colville Reservation
576-577
Construction, repair, and maintenance
268-269
Crow Reservation, Mont
581
Flathead Reservation, Mont
580-581
Fort Belknap Reservation, Mont
579-580
579
Fort Hall, Idaho
Fort Peck Reservation, Mont
580
Klamath Reservation, Oreg
582
Pala and Rincon Reservations
576-577
Tongue River Reservation, Mont
576-577
Uintah Reservation, Utah
582-583
Wapato, Wash
583
Wind River Reservation, Wyo
583-584
Yakima Reservation, Wash
583
Island Possessions and Territories, Division of, Interior
Department
544, 712
661
Isle Royale National Park, Mich
J
Jail, District of Columbia
1076-1077
Jails and correctional institutions, Federal, maintenance. 735-736
Japanese beetle control
386
Joint Committee:
On Internal Revenue Taxation
5, 7
On Printing
9
Joint-stock land banks
^
493
Jones Academy, Oklahoma, Indian boarding school
592
Judge Advocate General:
United States Army, office of, salaries
926
United States Navy, office of, salaries
809
Judges, circuit, district, and retired, salaries
32-33
Judges, Territorial courts
31
Judicial:
Establishment
27-36
For list of bureaus and subdivisions see
27
Expenses, District of Columbia
1042
Offices, examination
728
J urors:
Juvenile court, District of Columbia, compensation
1072
Municipal court, District of Columbia, compensation __ 1074
Police court
1073
United States courts, fees of
34
Justice, Department of
292,713-739
713
For list of bureaus and subdivisions, see
Justices, Territorial courts
31
Juvenile court, District of Columbia
1072-1073
K
Kendrick reclamation project, Wyoming
Kings Canyon National Park, Calif
Kitchens, Senate _
:
Klamath reclamation project, Oregon-California
Klamath Reservation, Oreg., irrigation system
621
662
5
619-620
582
L
Labor:
Department of.
741-761
For list of bureaus and subdivisions, see
741
Relations Board, National
98-100
745-746
Standards, Division of
Statistics, Bureau of
751-755
Statistics, Department of Agriculture
406
Laboratories, Health Department, District of Columbia
1067
Lake surveys, Navy
772
Land(s):
Acquisition:
Bureau of Indian Affairs
567-569
For national forests
364-365
For protection of watersheds of navigable
streams
363-364
910
War Department
Agricultural, resources, conservation and use
440-441
Classification, Geological Survey
633-634
729-730
Division, Department of Justice
Indian
567-569
Office, General
557-564
Offices, salaries and expenses
559-560
560
Public, sales, payments to States of proceeds
Purchase:
567-568, 569
Bureau of Indian Affairs
Bureau of Standards
533
Submarginal, utilization and retirement
462-463
405000—41
74
Page
Landing areas for national defense
Langley Field, Va.:
Construction and equipment
Power plant
Langston management, Alley Dwelling Authority
Lassen Volcanic National Park, Calif
Laundry service, Naval Academy
Law library, Library of Congress, increase
.
Laws:
Antitrust, enforcement
Revision, House of Representatives
Legislative:
Counsel, Office of
Establishment
For list of bureaus and subdivisions, see
Expenses:
Territory of Alaska
Territory of HawaiiGarage, maintenance
Reference Service, Library of Congress
Lend-Lease Administration, Office of
Leper patients' benefit fund
Lepers, etc., care of, island of Guam
Liabilities, contingent
512-513
261
261
115-116
662
774
18
727
8
9
3-26
3
702
707
11
15
48
201
764
XXVIII
Liberty Loan associations, assets
861
Liberty Loan bonds, undelivered
.
861
Library:
Agriculture, Department of
310-311
97
Franklin D. Roosevelt, National Archives
Free Public, District of Columbia
1045-1047
Interior Department
551
National, for the Blind, District of Columbia
1089
Navy Department
771
Of Congress
12-13, 14-22
Service and Research, Office of Education
175
Surgeon General's Office, Army
936
Licensed exports, statistics
502
Lighthouse Service, former, retired pay
801
Liquidation and management of resettlement projects
462
Livestock and crop estimates
405-406
575—576
Livestock of Indians, contagious diseases, suppressing
828
Living allowances, Foreign Service officers
Loans:
136
And insurance, renovation and modernization
And relief in stricken agricultural areas
493
Expenses, Bureau of the Public Debt
864-867
Expenses, Post Office Department
979
Grants, and rural rehabilitation
463-465
Rural Electrification Administration
484
To agricultural credit corporations
492-493
To Indian corporations, revolving fund
573-574
To Indians for education
586
Locomotive inspection, Interstate Commerce Commission __ 88-89
68
Longshoremen's and Harbor Workers' Compensation Act
Low-rent housing fund, construction loan
115
Lower Klamath Migratory Waterfowl Refuge, rest oration _ 693-694
Lower Rio Grande, flood control
293-294
Lugert-Altus project, Oklahoma
281
Lummi irrigation project, Washington
576—577
Lumpkin, Hon. Alva M., widow of, payment to
5
M
Magnetic work, Coast and Geodetic Survey
Mail:
And messenger service, Official
Foreign, transportation
Messenger service
Transportation, Senate
Mails, separating
Mammal and bird reservations
Mammoth Cave, National Park, Ky
Manassas National Battlefield Park, Va
Manganese beneficiation pilot plants and research
Manufacture of stamps and stamped paper
Maps, United States
Marine:
And war-risk insurance fund
Band, expenses
Corps, Navy Department
Hospital, Carville, La
Inspection and Navigation, Bureau of
Schools, Maritime Commission
Maritime Commission
518
978
984
983
5
981
692-693
662-663
673
650-651
986
558
125
794
791-795
201
526-528
125
117-128
1162
THE BUDGET, 1943
Page
Maritime Labor Board
93
Market inspection of farm products
407-408
Market news services, farm products
406-407
Marketing:
Administration, Surplus
454r-457
Agreements, Bureau of Animal Industry
333- 334
Farm products
408-409
Service, Department of Agriculture
405-422
Marshals, United States
732-733,738
265
Materials testing laboratory and equipment
Maternal and child:
Health service, District of Columbia
1109
Health services, grants to States for
758-759
Welfare
.
757-758
McMillan filter plant, District of Columbia
1103
McNeil Island Penitentiary
292
Meat inspection, Bureau of Animal Industry
332
Medal for:
Howard Hughes
888
Rev. Francis X. Quinn
888
William Sinnott
888
Mediation Board, National
100-101
Medical:
And Hospital Department, Army
907
And hospital service, penal institutions
736
Center for Federal prisoners
734r-735
Charities, District of Columbia
1071
Department:
Army
907-908
781
Navy
Museum, Army
936
Relief for natives of Alaska
597-598
Services, District of Columbia
1065-1066
Medicine and Surgery, Bureau of, Navy Department
781-814
962
Memorial to Maj. Gen. George W. Goethals
Mental Health, Commission on
1038-1039
Mental Hygiene, Division of, Public Health Service
192-193
663
Mesa Veide National Park, Colo
Message transmitting the Budget
v
Meteorological Conference, International
845
Metropolitan Police, District of Columbia
1059-1062
Mexican-fruitfly control
387
Mexico and United States:
Agrarian Claims Commission
844-845
International Boundary Commission
293, 832-834
Middle Rio Grande Conservancy District, New Mexico
582
Migratory Bird Conservation:
._
697
Act, payments to counties
Fund
694-695,986-987
Refuges
693
Migratory birds, protection
691
Mileage:
5
Members and Delegates, House of Representatives
Senate
3
Military:
Academy
916-917
Activities, War Department
896-937
And naval insurance
250
Construction, defense installations
909
Intelligence activities, General Staff Corps
897
Posts, construction of buildings, etc
909-910
Supplies and equipment for schools and colleges
921
Training citizens
920-922
Militia, District of Columbia
1090-1091
Milk Importation Act, enforcement
160
Milk River reclamation project, Montana
617
Mine-rescue cars and investigation of accidents
639-640
Mineral (s):
Act of October 5, 1918
93
Industries, economics of
646-647
Leasing Act, payments to States from receipts under. _ 563
Leasing, Geological Survey
634r-635
Mining investigations
642- 643
631-632
Resources of Alaska
Strategic and critical
630-631
Supply, investigation of domestic sources
647-648
Mines, Bureau of
638-654
Minidoka reclamation project, Idaho
616
Minimum Wage and Industrial Safety Board
1038
Mining experiment stations, expenses
644-645
Mining operations on leased Indian lands, supervising
571
Ministers, salaries
826
Minnesota Chippewa Indians, purchase of land for
569
Page
Minor coins, recoinage of
860
Mint, Bureau of the, Treasury Department
886-889
Mint, Director, Office of
886-887
Mints and assay offices
887-888
Mississippi River flood control
297
Mississippi River, Upper, Wildlife Refuge
697
Missouri River, Niobrara, Nebr., flood control
943
Mixed Claims Commission, United States and Germany
845
Modernization and renovation loans and insurance
136
Monetary Conference, International
846
Money orders, unpaid, more than 1 year old
986
Moneys:
And effects, former patients, Public Health Service
201
Erroneously received and covered, refunding, Treasury
Department
860-861
Public
860
Unclaimed of individuals whose whereabouts are
known
243, 489, 938
Unclaimed, payment
861
Monitoring stations, relocation
70
Mortgages, interest rate, reductions
850
Mosquito control, District of Columbia
1048
Moths, gypsy and brown-tail, control
388-389
Motor:
Transport regulation, Interstate Commerce Commission
90-92
1095-1101
Vehicje fees, District of Columbia
Vehicles, District of Columbia
1043-1044
Mount McKinley National Park, Alaska
663-664
Mount Rainier National Park, Wash
664
Mount Rushmore National Memorial Commission
673
Mount Vernon Memorial Highway
260
Municipal:
1036
Architect's Office, District of Columbia
Court, District of Columbia
1073-1074
Hospital, Gallinger, District of Columbia
1069-1071
Lodging House, District of Columbia
1085-1086
Munitions, production, educational orders
896
Museum, Army Medical
936
Museum Fund, Naval Academy
775
N
Narcotics, Bureau of
Narcotic Farms, Public Health Service
Natchez Trace Parkway
National:
Advisory Committee for Aeronautics
Arboretum
Archives
Archives Building
Board for Promotion of Rifle Practice, Army
Bureau of Standards, Department of Commerce
880-881
193
290-291
93-95, 261
344-345
95-97
255
922
265,
529-534
196-197, 201
97-98, 1093-1094
678-679, 1091-1093
114
353-355
Cancer Institute
Capital Park and Planning Commission
Capital parks
Economic Committee, Temporary
Forest protection and management
Forests:
Acquisition of lands
364-365
Fund
365-366
Fund, payments
365
Roads, reconstruction and repair
355
Gallery of Art
112-113
Guard
917-920
Guard Bureau
934-935
Historical parks and monuments
670-671
Indian Institute
. 574
Industrial Recovery appropriations. See each department or agency.
195-196, 200-201
Institute of Health
Inventors Council, service staff
497-498
Labor Relations Board
98-100
Library for the Blind, District of Columbia
1089
Mediation Board
100-101
671-672
Military parks, battlefields, and cemeteries
Monuments
669-670
Mortgage Association, Federal
1003
Park Service
289-292, 655-683
Parks:
Physical improvement
291
Roads and trails
289-290
INDEX
p
National—Continued.
age
Prohibition Act enforcement, Puerto Rico and the Virgin
Islands
879
Railroad Adjustment Board
101
Resources Planning Board
43-46
Service life insurance
250
Service life insurance trust fund
251-252
Training School for Boys, District of Columbia
292, 1081
Training School for Girls, District of Columbia
1081
Youth Administration
165-174
Zoological Park, District of Columbia
1094-1095
National defense:
Activities:
Civil Service Commission
61-62
Commerce Department
497-498, 502, 512, 513
Department of the Interior
624
Executive Office of the President:
Bureau of the Budget
41-42
Defense aid
52-54
Emergency fund for the President
50-51
National Resources Planning Board
45-46
Federal Communications Commission
70-71
Federal Power Commission
75
Federal Security Agency
151,
170-173, 180-183, 197-199, 210-212
Federal Works Agency
216-217
Interior Department- 584, 630-631, 647-648, 650-652, 704
Interstate Commerce Commission
92
Justice Department
730
Labor Department
743, 746-747, 750, 752-753
National Labor Relations Board
99-100
Navy Department
767
State Department
825-826
War Department
922
See also Defense.
National Park Service, donations
682
National Park trust fund
682
Naturalization fees, unearned
739
Navajo Indians, purchase and leasing of land for
567-568
Navajo Reservation, irrigation projects
576-577
Naval:
Academy
772-774
Communications, Director of, Office of, salaries
810
Establishment
1
763-819
Examining and retiring boards, salaries
__
808
Home, Philadelphia, Pa
774-775
Hospital fund
781
Insurance, Veterans' Administration
250
Intelligence, Office of, salaries
810-811
Observatory
812-818
Operations, Chief of, Office of, salaries
809-810
Personnel, pay, subsistence, and transportation
777-778
Petroleum reserves, operation and conservation
765-766
Prison farms and prison personnel
766
Records and Library, Office of, salaries
808-809
Research Laboratory
764-765
Reservation, Olongapo, civic fund
768
Reserve
772
Reserve Officers' Training Corps, expenses
771
Stores Act, enforcement
415
Stores, investigations, Agriculture Department
376-377
Supply account fund
779-780
Training stations
768-770
Vessels:
Alterations to
805-806
Collisions with, damage claims
767
Replacement and increase
804-806
War College, maintenance and operation
768
Navigable waters:
Bridges over, alterations
943
Dams, maintenance and operation
944
Navigation and Marine Inspection, Bureau of
526-528
Navigation:
Aids to, Coast Guard
800-801
Bureau of, Navy Department
768-775, 811
Flood-control and power program, Tennessee Valley
Authority
1014-1015
•Navy:
Department and Naval Establishment
763-819
For list of bureaus and subdivisions, see
763
Department building, addition
256
Emergency fund for the President
51
Fines and forfeitures
780
Pensions, Veterans' Administration
249-250
1163
Page
Negroes, higher education for, study
175-176
Netherlands and United States, arbitration of claim between843
New England hurricane damage
362-363
Newlands irrigation project, Nevada
581
New Mexico school funds, payments to
365
New York World's Fair Commission
128
Newport Naval Training Station, R. I
769
Nicaragua, canal and highway across, investigation
943
Night schools, District of Columbia
1052-1053
Nonmilitary activities, War Department
296-298, 938-947
Norfolk Naval Training Station, Va
769-770
North Platte reclamation project, Nebraska-Wyoming
617-618
Nurses, training for national defense
198-199
O
Obligations:
Retired from Federal intermediate credit bank franchise tax receipts
868
Observations, warnings, and general weather service
535
Occupational outlook survey, Bureau of Labor Statistics
752
Ocean and lake surveys
772
Office and living quarters, Foreign Service
827-828
Office building, Arlington County, Va., War Department-_
296
Office for Agricultural Defense Relations
326
Office for Emergency Management
46-48
Office of:
Defense Health and Welfare Service, Federal Security
Agency
151
Government Reports
48-50
Lend-Lease Administration
48
Petroleum Coordinator for Nationl Defense
557
Officers, commissioned, Public Health Service
185
Officers, Foreign Service
827
Official mail and messenger service
978
Official papers of territories, collecting and editing
824-825
Oil and gas investigations
643-644
Oil and gas royalties, payment to Oklahoma
563
Oil lands in former naval reserves, protection of interests of
United States in matters affecting
101-102
Oklahoma, payment from oil and gas royalties
563
Old-Age:
And Survivors Insurance, Bureau of
206-207
And survivors insurance trust fund
852
Assistance, District of Columbia
1087-1088
Assistance, Social Security Board
208, 1108
Olongapo Naval Reservation, civic fund
768
Olympic National Park, Wash
664-665
Operating:
Force for public buildings
989-990
Force, Treasury Department buildings
855-856
Rescue cars and stations and investigation of mine
accidents
639-640
Supplies for public buildings
990
Operation and:
Administration, National Bureau of Standards
530
Conservation, naval petroleum reserves
765-766
Maintenance, completed projects, Alley Dwelling
Authority
115
Maintenance, dams on navigable waters
944
Maintenance, Panama Canal
948-958
Optical glass plant building, enlarging
265
Orchard rehabilitation, Department of Agriculture
481
Ordnance:
And ordnance stores, Navy Department
776-777
Bureau of, Navy Department
776-777, 813
Chief of, salaries
931-932
Department, War Department
912-914
Service and supplies, Army
912-913
Oregon and California:
Grant lands, payments on
563, 564
Railroad and reconveyed grant lands, revested
561
Organized Reserves, War Department
920
Organizing Indian corporations, expenses
567
Orland reclamation project, California
614-615
Osage Agency, Okla., support
606
Osage Nation, education
586
Outside professional services, public buildings
227
Owyhee reclamation project, Oregon
618-619
P
Pacific Salmon Fisheries Commission, International
836
Packers and Stockyards Act
414-415
Paiute Indian lands, Newlands irrigation project, Nevada..
581
1164
THE BUDGET, 1943
Page
Pala Reservation, irrigation system
576-577
Palmer-Richardson road, construction, Alaska
704
Panama Canal:
Additional facilities, construction
961-962
Biological area
57-58
Civil government.. _
_
959-961
Garrisons, hospital care
_
908
Hospital care
__
__ _
_ _
908
Operation and maintenance
_ 948-958
Postal funds
___
___ _
__
962
Retirement and disability fund
63
Sanitation
958-959
Trans-Isthmian Highway
962
War Department
_
___
948-964
Zone, District Court
________ _ _ _ 31-32
See also Canal Zone.
Panama, Republic of, Chorrera and Rio Hato Road
909
Pan American Child Congress
845
Pan American Highway Congress
_
843
Paper, distinctive, for United States securities
_ __ 863-864
Parasites, foreign. __
396-397
Pardon Attorney, Office of
718
Parity payments, Department of Agriculture
442
Park'Police, District of Columbia
__ 1092-1093
Park roads, District of Columbia
1101
Parker Dam power project
276-277
Passage money, deposits for, Immigration and Naturalization Service739
Passenger-carrying vehicles, Department of Agriculture,
lump-sum appropriations available for
487-488
See also Vehicles.
Passport agencies, Department of State
823-824
Patent Office
528-529
Patients:
Deposits, United States Marine Hospital, Carville, La__
201
St. Elizabeths Hospital, personal funds
204
Veterans' Administration, personal funds
_
251
Patrick Henry National Monument
671
Pawnees, Oklahoma, fulfilling treaties
608
Pay:
Adjustment, Foreign Service, appreciation of foreign currencies. See Foreign Service pay adjustment.
And allowances, Coast Guard
_ _ 796-797
And allowances, commissioned officers, Coast and Geodetic Survey
__ __
- - __
520
Marine Corps".
791-792
Naval personnel
777-778
Of the Army _ _ _ _ _
899-900
Of the Army, deposit fund
938
Of the Marine Corps, deposit fund
795
Of the Military Academy
916
Of the Naval Academy.I
772-773
Of the Navy, deposit fund
780
Officers and men. Coast and Geodetic Survev
519-520
Public Health Service
\^
184-188
See also under specific organization.
Payment of:
Government losses in shipment
861
Interest on deposits of public moneys of Government
of Philippine Islands
851
Interest on Indian trust funds
608
Proceeds of Government bonds, interest coupons, etc.,
found
861
Processing taxes
877-878
Rewards, Office of Chief Inspector, Post Office Department
980
Unclaimed moneys, Treasury Department
861
Payment (s) to:
Alaska of additional income tax on railroads
878
Certain counties in Oregon in lieu of taxes on grant lands. 563
Cherokee Indians
609
Counties, Coos Bay Wagon Road grant fund
563
Counties from submarginal land program
463
Counties under Migratory Bird Conservation Act
697
Daughters of Hon. Andrew Jackson Houston
5
Federal Farm Mortgage Corporation, reductions in
interest rate on mortgages
850
Federal land banks
850
Indians, act of June 11, 1940
568
Indians of Sioux Reservation
608
Josef Sharf sin
1042
Katherine H. Clagett and estate of Dr. John C. Fitzpatrick
84
p
Payment(s) to—Continued.
age
Menominee Indians in Wisconsin
'
608-609
Oklahoma from royalties
563
School funds, Arizona and New Mexico, national-forests
fund
365
States:
And Territories for agricultural experiment stations
311-312
And Territories from national-forests fund
365
For agricultural extension work
316
From national forests fund
_ 365
From potash deposits, royalties and rentals
563
From receipts under Grazing Act
554
From receipts under Mineral Leasing Act
563
Hawaii, Alaska, and Puerto Rico for agricultural
experiment stations
311-312
Hawaii, Alaska, and Puerto Rico for agricultural
extension work
316
Of 5 percent of proceeds from sales of public
lands
560
Under Federal Power Act
76
Widow of:
Hon. Albert G. Rutherford
8
Hon. Alva B. Adams
5
Hon. Alva M. Lumpkin
5
Hon. Edward T. Taylor____
8
Hon. Lawrence J. Connery
8
Hon. -Lee E. Geyer
_
8
Hon. Stephen Bolles
8
Payments:
For agricultural adjustment
445-446
From proceeds of sale of water
636
In lieu of taxes and for operation and maintenance of
resettlement projects
476-477
Peach, phony, and peach mosaic eradication
390-391
Penal:
And correctional institutions
733-737
Institutions, Department of Justice
292
Institutions, District of Columbia
1076-1077, 1079-1080
Penitentiaries and reformatories
733-734
Pension money, St. Elizabeths Hospital
204
Pensions, Army and Navy
249-250
Pensions, Veterans' Administration
249-250
Periodicals and books, Library, District of Columbia
1046
Perishable Agricultural Commodities Act
410
Permanent appropriations included in Statement No. 2__ 1121—1127
Permanent fund, Soldiers' Home
947
Permit fund, District of Columbia
1107
Pershing Hall memorial fund
852
Personal:
Funds of inmates of narcotic farms
201
Funds of patients, St. Elizabeths Hospital
204
Funds of patients, Veterans' Administration
251
Or property damage claims, Post Office Department
978
Personnel:
Deceased, War Department, proceeds from estates
938
Division, Department of Justice
716
Division, Treasury Department
853—854
Supervision and Management, Division of
146-147
Persons disabled in industry, rehabilitation
178
Petroleum Conservation Division, Interior Department._ 547-548
Petroleum Coordinator for National Defense, Office of
557
Petroleum reserves, naval, operation and conservation
765-766
Philadelphia Naval Home
774-775
Philippine Islands, High Commissioner
556
Philippine Islands, payment of interest on deposits
851
Philippine Trust Fund:
Commerce Department
528
Customs duties
873
Customs Service
873
Import duties
873
Internal revenue
878
Philippines, Army of the
922-923
Phoenix, Ariz., Indian boarding school
586-587
Phony peach and peach mosaic, eradication
390-391
Photoduplicating, Library of Congress
20
Photographs, mosaics and maps, return of excess deposits
•
for reproductions
489
Photolithographing, Patent Office
529
Physical improvements, National Park Service
291
Physician, House of Representatives
8
Pierre, S. Dak., Indian boarding school
594
Pilot training, civilian
510-511
INDEX
Page
Pine River irrigation project, maintenance
576—577
Pine River reclamation project, Colorado
279, 615
Pipestone, Minn., Indian boarding school
588
Pittsburgh, Pa., Bureau of Mines, buildings and grounds,
care
645-646
Plant:
Diseases and insect pests, emergency outbreaks, control
400-401
Exploration and introduction
345-346
Exports, certification
399
Industry, Bureau of
338-351
Quarantine and Entomology, Bureau of
384-403
Platt National Park, Okla
665
Playground sites and school building, District of Columbia- 1059
Playgrounds and recreation centers, District of Columbia
1057
Pneumatic-tube service, Post Office Department:
Boston
988
New York
988
Poison, Caustic, Act, enforcement
160-161
Police:
Capitol
8
Control of highway traffic
1096
Court, District of Columbia
1073
Metropolitan, District of Columbia
1059-1062
Patrol and fire-alarm systems
1050
White House
^
886
Policemen and firemen's relief, District of Columbia
1062
Political activities, pernicious, prevention of
__ 60—61
Political Refugees, International Committee
844
Post-defense problems, Bureau of Labor Statistics
752
Post Office:
Department
967-991
For list of bureaus and subdivisions, see
972
House of Representatives, salaries
7
Inspectors, salaries and expenses
979
Senate, salaries
4
Stationery, equipment, and supplies
987
Post offices, rent, light, fuel, and water
988
Post offices, unusual conditions at
981
Postage:
District of Columbia
J
1042
House of Representatives
8
Senate
5
Stamps and stamped paper, manufacture of
986
Postal:
Expenditures
968-969
Funds:
Adjusted losses and contingencies
978
Panama Canal and Canal Zone
962
Revenues
968
Revenues and expenditures, apportionments to classes
of mail and special services
970—971
Revenues, deficiency
990
Service, Detroit River
982
Postmaster General, Office of
973-979
Postmasters, compensation
980
Potash deposits, royalties and rentals
563
Potomac River pollution control_.
1048
Poultry diseases, eradication
334
Poundmaster, District of Columbia
1031
Power Commission, Federal
72—76
Power, flood control, and navigation program, Tennessee
Valley Authority
1014-1015
Power plant:
Bonneville Dam, Columbia River, Oreg
298
Capitol
12
Fort Peck Dam, Mont
298
Langley Field, Va
261
Powerboat service
983
Predatory animals, control
690—691
Preservation of birthplace of Abraham Lincoln
682
Preservation of collections, Smithsonian Institution
111
President of the United States:
Salary
38
Travel expenses
39
Preventing spread of epidemic diseases Public Health
Service
'
189-190
Prevention of pernicious political activities
60-61
Pribilof Islands, fox and fur-seal industries
700
Printing:
And Engraving, Bureau of
882-884
Historical and naval documents
817
Joint Committee on
9
1165
Printing and binding:
Page
Advisory Committee for Aeronautics, National
95
Agriculture, Department of
309-310
Board of Tax Appeals
57
Budget, Bureau of the
41
Civil Aeronautics Board
516
Civil Service Commission
61
Commerce, Department of
497
Court of Claims
31
Court of Customs and Patent Appeals
29
Customs Court, United States
30
District of Columbia
1043
Employees' Compensation Commission
65
Federal:
Communications Commission
69-70
Power Commission
75-76
Security Agency
149-150
Trade Commission
78
Fine Arts Commission
555
General Accounting Office
84
Geological Survey
634
Government Printing Office
22-24
Interior, Department of the
551-552
Interstate Commerce Commission
92
Justice, Department of
719-720
Labor, Department of
744-745
Library of Congress
19
National:
Archives
96
Labor Relations Board
99
Mediation Board
101
Railroad Adjustment Board
101
Resources Planning Board
44-45
Youth Administration
170
Navy Department
816-817
Office of Government Reports
50
Panama Canal
962
Patent Office
529
Post Office Department
977-978
Public
22-24
Railroad Retirement Board
104
Securities and Exchange Commission
108
Smithsonian Institution
111-112
State, Department of
823
Supreme Court, United States
28
Tariff Commission
114
Treasury Department
891-892
Veterans' Administration
249
United States Courts
35
War Department
936
White House Office
39
Prison:
Camps, maintenance
736
Farms, naval, and prison personnel
766
Industries fund
738
Industries, Inc., Federal
738
Prisoners:
District of Columbia, maintenance and support
1076
Federal:
Funds
738
Medical center
734-735
United States, support
736-737
Prisons:
Bureau of
723
Federal, commissary funds
738
Probation system:
Courts, District of Columbia
1074
United States courts
33—34
Proceeds:
Assets of Liberty Loan associations, return
861
Estates of:
Deceased personnel, War Department
938
Deceased Regular Army Reserves
938
Mentally incompetent soldiers
938
Government bonds, interest coupons, etc., found,
payment of
861
Government obligations held for rightful owners,
return
861
Labor Indian moneys, trust fund
609-610
Sale of publications, Government Printing Office
26
Sale of water, payments from
636
Undelivered Liberty Loan bonds, return
861
Unearned, General Land Office
564
Processing and related taxes, refunding
877-878
Processing Tax Board of Review, United States
879-880
Procurement Division, Treasury Department
889-894
1166
THE BUDGET, 1943
Page
Produce Agency Act
410
Production Control Committees, International
459
Production credit corporations
492, 1006
Production credit corporations and associations, administrative expenses
492
Professional services, outside, public buildings
227
Prohibition Act, National, enforcement, Puerto Rico and the
Virgin Islands
879
Project expenses, National Youth Administration
170-171
Project works, protection of, Department of the Interior
624
Promotion:
Education of the blind
151-152
Inter-American Cultural Relations, Convention (see also
Cooperation with the American Republics)
836-843
Rifle Practice, National Board for
922
Vocational education
183
Hawaii
178
Puerto Rico
178
Propagation of food
fishes
684
Property:
Damage claims, Post Office Department
978
Operations program, related, Tennessee Valley Authority
1017
Private:
Claims for damages to, and loss of, War Department
902
Claims of officers, enlisted men, and nurses for
destruction of, War Department
902
Protection, W^ater Department, District of Columbia. _ 1106
Restricted, subject to taxation
568
Protecting interests of United States in customs matters
726-727
Protection of interests of the United States in matters affecting oil lands in former naval reserves
101-102
Protection of migratory birds
691
Protection of project works, Department of the Interior
584
Providence Hospital, District of Columbia
1072
Provo River project, Utah
282-283
Public:
Assistance:
207-208
Bureau of
1086-1088
District of Columbia
Buildings:
Administration
218-230, 254-257
And grounds:
221-224
District of Columbia
Public schools, District of Columbia, 1054, 1058-1059
Construction
255-257
254-257
District of Columbia, Public Works Program
256
Emergency construction
Emergency repairs
226
Outside of District of Columbia
220-221, 224-225
Post Office Department
989-990
Sites and construction, Public Works Program. _ 226-227,
254-257
Contracts, Division of, Labor Department
749-750
Convenience stations, District of Columbia, main1031
tenance
Debt:
Analysis
xxvn
Appropriations, expenditures, estimates
A76
Bureau of, Treasury Department
862-868
Interest on the
867
Retirements from gifts, forfeitures, etc
868
Employment offices, grants to States for
212
Employment service, District of Columbia, salaries
1045
Health Service
184-201
Health work, District of Columbia
1109
Housing agencies, annual contributions to
240
Lands:
564
Expenses, public survey work
Highways
260
Sales, proceeds, payments to States
560
Surveying
558-559
1045-1047
Library, District of Columbia
Library, new main building
1046
Moneys, contingent expenses
860
Parks, District of Columbia
1091-1093
Printing and binding
22-24
Roads Administration
230-233, 257, 261
Schools:
702
Alaska
District of Columbia
1051-1059
564
Survey work, expenses
Public—Continued.
Utilities Commission, District of Columbia, salaries, _ 1036-1037
Welfare, District of Columbia
1074-1090
Works:
Administration
233-236
Administration, Act of 1938
235
Appropriations. See under each Department.
Bureau of Yards and Docks
782-790
Needs, survey, Virgin Islands
709
Program, General
253-298
Summary of expenditures for
1128-1135
26
Publications, sale, Government Printing Office
Pueblo Indian lands, compensation to non-Indian claimants. 569
Puerto Rican hurricane relief
710-711
Puerto Rican Reconstruction Administration
710-711
Puerto Rico:
Enforcement of Prohibition Act in
879
Extension of benefits of Bankhead-Jones Act
316
Payment to:
For agricultural experiment station
312
For agricultural extension work
316
Revolving fund
711
Trust funds
879
Vocational education, promotion of
178
Purchase of:
Indian supplies
566
Land:
Cheyenne River Reservation.. _
569
For Colville Indians
569
For Confederated Bands of Utes
569
For Mescaleio Indians
568
For Minnesota Chippewa Indians
569
For Navajo Indians
567-568
For Spokane Indians
569
For Ute Mountain Indians
569
Fort Hall Reservation
569
Fort Peck Indians
569
Round Valley Reservation
569
Water rights, National Park Service
676
Purchases for States, Federal Surplus Commodities Corpora458
tion
Purchasing agent, office of, Post Office Department
976-977
Purchasing Division, District of Columbia
1029-1030
312
Purnell Act payments under
Q
Quarantine:
And inspection, Bureau of Animal Industry
331
Foreign plant
398-399
Plant, Bureau of Entomology and
384-403
Service:
Foreign, Public Health Service
188-189
Interstate, Public Health Service
190
Transit inspection, Department of Agriculture
398
Quartermaster Corps, War Department
902-905, 938-939
927-928
Quartermaster General, Office of, salaries
Quinn, Rev. Francis X., medal for
888
Quito, Ecuador, meeting of Treasury Representatives
844
R
Railroad:
851
Administration
Funds, Alaska
704-706
Retirement accounts
104—105
Retirement Board
102-105, 256
Transportation and mail messenger service, Post Office
Department
983
Unemployment insurance administration fund
104-105
878
Railroads in Alaska, additional income tax on
Railway:
Mail Service
983-984
Postal clerks, travel allowances
984
Range:
Improvements outside grazing districts
562
Improvements within grazing districts
546
Investigations, Forest Service
357-358
648
Raw material resources, investigation
Rayburn, Hon. Sam, portrait of
8
Real properties, funds collected for payment of expenses
137
Receipts:
And expenditures, estimates 1943 and 1942, comparison
with 1941
1115-1120
By sources of revenue
A3-A10
INDEX
Receipts—Continued.
Customs
Estimates, in detail, general and special accounts
Estimates, in detail, trust accounts
From internal revenue and customs
1167
Page
Repairs and improvements:
29
Courthouse, District of Columbia
Public schools, District of Columbia
1057
United States Court of Appeals, District of Columbia._
29
Repairs and preservation of public buildings
226-227
Miscellaneous
A4-A10
Repatriation of unemployed aliens, Panama Canal
962
Schedule
XXII
Under Grazing Act, payments to States
554 Repayment of loan from Public Works Administration by
District of Columbia
1045
Under Mineral Leasing Act, payments to States
563
804—806
Receiving home for children, District of Columbia
1076 Replacement and increase of naval vessels
Replacement of airplanes, Coast Guard
800
Reclamation:
7
Anacostia River Flats, D. C
1091 Reporters of debates, House of Representatives
5
Bureau of, Department of the Interior
271-289, 611-628 Reporting debates and proceedings, Senate
Representation allowances, State Department
828
Fund:
Construction
271-273, 275-286 Research:
And development, National Bureau of Standards
531-532
Special fund
611-623
And Statistics, Division of
852-853
Recoinage of coins
860
315-316
Fund, special, Department of Agriculture
Reconstruction Finance Corporation
140-143, 1007-1008
Laboratory:
Recorder of Deeds, Office of, District of Columbia
1041
National Advisory Committee for Aeronautics. __ 261
Records, binding and transcribing, General Land Office
558
Navy
764-765
Recreation centers and playgrounds, District of Columbia. _ 1057
Transportation, Board of Investigation
56-57
Recreation for enlisted men, Navy
771
692-693
Recreational demonstration areas
677-678 Reservations, mammal and bird, maintenance
Recreational resources, National Park Service
678 Reserve:
Material, Navy
779
Redemption of:
Naval
772
Bonds from deposits of excess capital by Commodity
Credit Corporation
868
Officers' Training Corps:
Naval
771
Bonds from repayments of principal of loans
868
War Department
920-921
National defense series obligations
868
920
Restricted property subject to taxation
568 Reserves, Organized, War Department
Reductions in interest rates on mortgages
850 Reservoirs, maintenance, Yakima Reservation
583
Reformatories and penitentiaries
733-734 Resettlement projects:
Liquidation and management
462
Reformatory and workhouse, District of Columbia
1077-1079
Operation and maintenance
476-477
52
Refugee relief
43-46
Refugees, Political, International Committee
844 Resources Planning Board, National
Restaurant, Senate
5
Refugees:
Mammal and bird, maintenance
692-693 Restoration of capital impairment, Commodity Credit Corporation
851
Migratory bird conservation
693
Upper Mississippi River fish
688 Retired pay, former Lighthouse Service
801
Upper Mississippi River wildlife
697 Retirement and disability fund:
Alaska Railroad
63
Refund:
Erroneous collections, District of Columbia
1045, 1101
Canal Zone
63
Civil-service appropriated fund
62-63
Internal-revenue collections
878
Civil-service liability of District of Columbia
1040
Moneys erroneously received and covered, Treasury
Civil-service trust fund
63
Department
860-861
Foreign Service appropriated fund
828
Water rents, District of Columbia
1106
Foreign Service trust fund
846
Refunds and drawbacks, customs
873
462-463
Refunds and payments, processing and related taxes
877-878 Retirement of submarginal land
Refuse, collection and disposal, District of Columbia
1049-1050 Retirements from gifts, forfeitures, and other miscellaneous
receipts
868
Regional agricultural credit corporations
1010
Register of Copyrights
,
15 Return of excess deposits for reproductions of photographs,
mosaics, and maps
489
Register of Wills, Office of, District of Columbia
1040
Regulating accounts, Interstate Commerce Commission
86-87 Return of proceeds of:
Assets of Liberty Loan associations
861
Rehabilitation loans, Agriculture Department
463-465
Government obligations held for rightful owners
861
Reimbursement of District officers, District of Columbia
1101
Undelivered Liberty Loan bonds
861
Reimbursement to:
Carriers of deficits during Federal control
850-851 Revenue:
Customs, expenses of collecting
871-873
United States by District of Columbia
1045
Estimates, synopsis
AI 1-A20
Reindeer Service, Alaska
599
Internal, collecting
874-876
Relief:
Internal-revenue receipts
A3-A4
And rehabilitation, Longshoremen's and Harbor WorkMiscellaneous receipts
A4-A10
ers' Compensation Act
68
And rehabilitation, Workmen's Compensation Act_ 1107-1108 Revolving fund:
Agricultural marketing
492
Chippewa Indians in Minnesota
605
Construction fund, United States Maritime CommisEmergency, District of Columbia
1086-1087
sion
117-125
Indigent, in Alaska
860
Farm Credit Administration
492-493
Medical, in Alaska__^
597-598
Federal Intermediate Credit Banks
493
Needy Indians
605
Federal land banks
851
Relocation of monitoring stations
70
Loans to Indian corporations
573-574
Renovation and modernization loans and insurance
136
Marine and war-risk insurance fund, United States
Rent control, Administrator, Office of
1039
Maritime Commission
125
Rent, light, fuel, and water, post offices
988
Payment of Government losses in shipment
861
Rented buildings, repairs, alteration and maintenance
227
Puerto Rico
711
Repair facilities, NaVy Department
806
Rewards, payment of, Post Office Department
980
Repairs:
140-142, 1009
Arsenals
913 RFC Mortgage Company
Buildings, Court of Claims
31 Rifle Practice, National Board for Promotion of
922
576-577
Capitol
9-10 Rincon Reservation, irrigation system
Emergency, public buildings and mechanical equipment- 226 Rio Grande:
Hospitals, Army
912
Canalization
294-295
Naval Academy
773-774
618
Project, New Mexico-Texas, Bureau of Reclamation
Public buildings, etc
226-227
Rectification
293
Rented buildings
227 Rivers and harbors
296-298, 941-947
Vessels, Coast and Geodetic Survey
,,
519 Rivers, harbors and flood control
941-947
A4
A3-A10
A105-A108
A3—A4
1168
THE BUDGET, 1943
Page
Riverside, Calif., Sherman Institute, Indian boarding school.
587
Riverton project, Wyoming, Bureau of Reclamation
621
Roads:
Access
230
And bridges, Indian reservations
608
And trails for States, national forests fund
365-366
And trails, forest
264-265
And trails, national parks
289-290
Bridges, and trails, Alaska._
706
Construction, Alaska
704
Federal-aid highway system
257-258
Indian reservations
269-270
National forests, reconstruction and repair
355
Park, District of Columbia
1101
Public, Administration
230-233, 257-261
260
Secondary or feeder, Federal aid
See also Highways.
Rock Island Bridge, care, etc
__ 913
Rocky Mountain National Park, Colo
665-666
Rodents, injurious, control
690-691
Round Valley Reservation, purchase of land
569
Royalties, oil and gas, payment of, Oklahoma
563
Rubber investigations
— _ _ 350
Rules for criminal proceedings, preparation of
28
Rural:
Delivery Service
984-985
Electrification Administration
481-484
Rehabilitation Corporation, State, funds
477-478
Rehabilitation, loans, and grants
463-465
Rutherford, Hon. Albert G., widow of, payment to
8
Rye moisture and grade determinations
450
S
Sacramento River; flood control
297-298
Safes, public buildings, Post Office Department
990
Safety and Health Program, national defense
747
Safety of employees, Interstate Commerce Commission
87-88
Safety regulations, Civil Aeronautics Administrator
507-509
St. Anns Infant Asylum
1089
St. Elizabeths Hospital:
District of Columbia
1089
Federal Security Agency
202-204
General Public Works Program
254
Storeroom buildings
254
Sale, hides, Federal Surplus Commodities Corporation
458
San Carlos Reservation, Ariz.:
Irrigation
577-578
Pumping plants
578-579
San Diego, Calif., naval training station
768
Sanitation:
Canal Zone, Panama Canal
1
958-959
Investigations, Public Health Service
193-195
Project, Douglas-Agua Prieta, Douglas, Ariz
295
San Luis Valley reclamation project, Colorado
279
Santa Fe, N. Mex., Indian boarding school
589
Savings and Loan Insurance Corporation, Federal._ 137-138, 1004
Savings funds, Civilian Conservation Corps
156
School building and playground sites, District of Columbia
1058-1059
School funds, Arizona and New Mexico, payments, national
forests fund
365
School (s):
Cavalry, Fort Riley, Kans
915
Coast Artillery, Fort Monroe, Va
915-916
Command and General Staff, Fort Leavenworth,
Kans
898-899
District of Columbia Training
1081-1083
Indian boarding
586-594
Indian, support of
584-586
Industrial Home, District of Columbia
1084
Industrial Home for Colored Children, District of
Columbia
1083-1084
Infantry, Fort Benning, Ga
914-915
Military, supplies and equipment for
921
National Training, for Boys, District of Columbia__ 292, 1081
National Training, for Girls, District of Columbia
1081
Public, District of Columbia
1051-1059
Scientific investigations, Post Office Department
990
Seacoast defenses
916
Sea-food inspections, Food and Drug Administration
162
Sea-food Inspectors Act, enforcement
161-162
Secret Service Division
884-886
Secretary of:
Page
Agriculture, Office of, salaries
301-305
Commerce, Office of, salaries
495-498
Interior, Office of, salaries
542-555
Labor, Office of, salaries
741-742
Navy, Office of, salaries
807
State, Office of, salaries
821-822
Treasury, Office of, salaries
848-851
War, Office of, salaries
924, 935-937
Securities:
And Exchange Commission
105-108
Owned by the United States Government
1148-1149
United States, distinctive paper for
863-864
Seed Act, Federal
413-414
Seed loans
493
Seismological work, Coast and Geodetic Survey
518
Selecting, testing, and placement, defense workers
210-212
Selective Service System
108-110
Senate, estimates of appropriations, 1943
3-5
Senate Office Building, maintenance
11
Senators, salaries and mileage
3
Seneca Indians of New York, fulfilling treaties with
608
Separating mails, Post Office Department
981
Sequoia National Park, Calif
666
Sequoy ah Orphan Training School
590—591
Sergeant at Arms and Doorkeeper, House
6
Sergeant at Arms and Doorkeeper, Senate
4
Sewage disposal system
1049
Sewage treatment plant, District of Columbia
1048
Sewerage system, Fort Monroe, Va
1
912
Sewers and basins, District of Columbia
1047-1049
Sharfsin, Josef, payment to
1042
Shenandoah National Park, Va
666-667
Sherman Institute, Riverside, Calif., Indian boarding school.
587
Ship construction, emergency fund, Maritime Commission. 125-127
Ship mortgage insurance fund, Federal
125
Shipment, Government losses in, revolving fund for payment.
861
Ships:
Bureau of
775-776, 812-813
775
Stores profits, Navy Department
Shore facilities, Coast Guard, acquisition
800
Shoshone reclamation project, Wyoming
621-622
Signal:
Corps, War Department
905-906,940
Officer, Chief, Office of, War Department, salaries
929
Safety systems, Interstate Commerce Commission
88
Service of the Army
905-906
860
Silver coins, recoinage
Sinking fund, Treasury Department
867-868
888
Sinnott, William, medal for
Sioux Reservations, IndiansT of, payment to
608
Six Nations Indians of New York, fulfilling treaties with
608
Smelter-fumes controversy, arbitration by United States and
Canada
_
"
846
Smith-Lever Act, payments under
316
Smithsonian-Densmore collection of Indian sound recordings, National Archives
97
Smithsonian Institution
110-113
Social Security Act
600
Social Security Board
204-213, 256
And fertilizer investigations
_ 346-347
And moisture conservation and land-use investigations
428-429
And moisture conservation and land-use operations. _ 429-431
And moisture conservation operations
549-550
L
428-439
Conservation Service
Survey, Bureau of Plant Industry
347
Soldiers:
_ _ 1089
And Sailors' Home, District of Columbia
Estates of deceased
938
Home
^47
Indigent, burial of, District of Columbia
1090
Mentally incompetent, proceeds from effects
__
938
Solicitor General, Office of
_ __
714
Solicitor:
Office of:
Department of Agriculture
306-307
Department of the Interior
543-544
Department of Labor
742
Post Office Department
975-976
711-712
South Sea Islands, administrative expenses
1089
Southern Relief Society, District of Columbia
INDEX
Special:
Page
Defense unit, Department of Justice
__ _ _
730
Delivery fees, Post Office Department
_
_
982
Deposit accounts, Federal Surplus Commodities Corporation
__
457-458
Research fund, Department of Agriculture
315-316
Statistical work, Commerce Department
_ 502, 526
Speaker, House of Representatives
5, 8
Spokane Indians, purchase of land for
_
__
569
Sponsors' contributions to Work Projects Administration,
District of Columbia. __
1088
Stamps and stamped paper, manufacture- _ _
986
Standard container acts
411
Standards:
For Commerce _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 532-533
National Bureau of, Department of Commerce _ 265, 529—534
Tobacco and stocks..
_ _ _ _
__ 409-410
Star Route Service:
Alaska_. _
_ ___
_ _ _
_ 982-983
United States
_ _ _
982
State:
Department of
_
_
___ 292-295,821-846
For lilt of bureaus and subdivisions, see
821
Department, annex building site
255
Legislation, index to
__
16
Marine schools
125
Roads and trails, national-forests fund
365—366
Rural Rehabilitation Corporation funds
477-478
Secretary of, Office of
821-825
Surveys, Coast and Geodetic Survey
• _ _ 518-519
States:
Grants to, for:
208-209
Aid to dependent children _ _
Aid to the blind
209
Child-welfare services
758
Maternal and child-health services
758-759
Old-age assistance
_ _ __ __
208
Public-employment offices
212
Public-health work
_
193
Services fcr crippled children
758
Unemployment-compen sation administration
212
Payments to:
Five percent of proceeds from sales of public lands _ _ 560
For agricultural experiment stations
311-312
For agricultural extension work
316
From national-forests fund
365
From potash deposits, royalties and rentals
563
From receipts under Grazing Act
554
From receipts under Mineral Leasing Act
563
Under Federal Power Act
76
Purchases for, Federal Surplus Commodities Corporation
_ _
458
Stationery:
House of Representatives
__
7
Post Office Department. _. _
987
Senate
_
_
5
Treasury Department._ . . . _ ___ _
892-893
Statistics:
Commerce Department
_
_ __ 500-501, 502
Cotton
___
_ _
411
Customs
__
__
500-501
Farm labor, Department of Agriculture
_ _ 406
Labor Department
_ __ _ _ _ _ _ 751-755
Stenographic reports of committee hearings-_ _ _ _ _ _ _ _
7
Stockyards Act
414-415
Stores, ordnance, Navy
_ 776-777
Strategic:
And critical materials, Navy-_ __
_ _ _ _
779
And critical minerals, Geological Survey
_
630-631
Areas, surveys and mapping (see also Topographic
__ __
.
_ _
629
surveys) ___*
Streams, gaging, Geological Survey
632-633
Street:
Cleaning, District of Columbia __
1049
Improvements, District of Columbia
_.__ 1097-1101
Lighting, District of Columbia
_ 1051
Submarginal land, retirement and utilization
462-463
Subscriptions to:
Capital stock:
Federal Crop Insurance Corporation
461
Federal land banks.
851
Paid-in surplus, Federal land banks
851
Subsistence:
Army
902-903
Navy
777-778
Subway transportation, Capitol and Senate Office Buildings __
11
1169
F-dga
Sugar Act of 1937
_._
_
442-443
Sugar-plant investigations
347-348
Summary, General Budget
_
xxi
Summary of estimates of appropriations for 1943 compared
with appropriations for 1942:
Department of:
Agriculture
299-300
Commerce
495
Interior
541
Justice
713
Labor
741
Navy
763
Post Office
972
State
821
Treasury
847
War
895-896
District of Columbia
1028
Executive Office and independent establishments
37-38
Federal Loan Agency
129
Federal Security Agency
145
Federal Works Agency
215
General Public Works Program
253
Judicial Establishment _
_
27
Legislative Establishment
_
3
Veterans' Administration
245
Superintendent of Documents, Office of
__
__ 25-26
Superintendent of Weights, Measures, and Markets, Office
of, District of Columbia
1035
Supervising mining operations on leased Indian lands
571
Supervision, Federal credit unions
__
493
Supplies and Accounts, Bureau of, Navy Department- 777-780, 814
Supplies, regular, Quartermaster Corps
903
Support and rehabilitation of needy Indians
598—599
Support of:
Convicts, District of Columbia
_ _
_ __
1081
Indian schools
_ __
_ _ 584-586
Insane, District of Columbia
__
1089
Osage Agency
_
..
_ ... _ 606
Prisoners, United States
_
736-737
Supreme Court, books for, purchase
18
Supreme Court, United States
_ _ _ _ _ _ 27-28
Suppressing:
Contagious diseases among livestock, Indians
575-576
Counterfeiting and other crimes
__
884-885
Forest fires on Indian reservations
571
Surgeon General:
Army, Office of, salaries
930
Office of, Library
936
Public Health Service, Office of, salaries
_ 184
Surgeons, acting assistant, pay, Public Health Service
185
Surgery and Medicine, Bureau of, Navy Department-781, 814
Surplus Commodities Corporation, Federal
457-459
Surplus commodities, disposal (see also Exportation and domestic consumption of agricultural commodities)
_
453
Surplus Marketing Administration
454—457
Surveying public lands
_ 558-559
Surveyor's Office, District of Columbia
___ __ 1037-1038
Surveys:
Coastal
__
_ ___ _ _
___ _ 517
Federal, boundary, and State
518-519
Flood control
_
__
74- 75
Geodetic
_ _
517
Geologic, Geological Survey
628-629, 630
Ocean and lake, Navy
772
Topographic, Geological Survey
__
629
Sweetpotato weevil control
386-387
Synopsis supporting revenue estimates
AI 1-A20
Synopsis of appropriation estimates
A85-A 102
T
Tariff Commission
. . . _ 113-114
Tax:
Appeals, Board of
_
_ _ __
._ _
57
Appeals, Board of, District of Columbia
_ _ 1032
Coconut oil
___ _ _
___ ___ _
878
Division, Department of Justice
_ _ _ __
716
Research, Treasury Department
_______
851
Taxes, delinquent, advertising, District of Columbia
_ 1043
Taylor, Hon. Edward T., widow of, payment to
8
Tea Importation Act, enforcement
159-160
Teachers' retirement fund, District of Columbia
_ _ 1057, 1107
Technical development, Civil Aeronautics Administrator- _ 506-507
Telecommunication settlements, international
_ __
71
Telegraph and telephone service, House of Representatives. _
7
Temporary Home for Former Soldiers and Sailors
1089
1170
THE BUDGET, 1943
Page
Page
Temporary National Economic Committee
114 Trees and parkings, District of Columbia
1100-1101
Temporary office buildings, construction
256 Tribal:
Tennessee Valley Authority
262-263, 1013-1022
Councils, expenses
606
Territorial courts
31
Funds
568, 569, 573, 578-579, 585-586, 599-609
Territories:
Officers, Five Civilized Tribes, Oklahoma, expenses
605
And Island Possessions, Division of, Interior DepartTrona and wyomingite rock investigation
645
ment
544, 712 Truck crop insects, investigations
391-392
Government in
701-712 Trust:
Official papers, collecting and editing
824-825
Accounts:
Payment for agricultural experiment stations
311-312
A109-A114
Appropriations, expenditures, estimates
Payments from national forests fund
365
Permanent appropriations
1122-1127
Testing fuel, Bureau of Mines
641-642
Receipts
A105-A108
Testing, inspection, and information service, National Bureau
Fund Board, Library of Congress, expenses
21-22
of Standards
530-531
Fund deposits, District of Columbia
1107
Thomas Jefferson:
Fund, Library of Congress
21-22
Memorial Commission
116 Tuberculosis of animals, eradicating
329-330
1068-1069
Memorial, development of grounds
679 Tuberculosis sanatoria, District of Columbia
Tucumcari project, New Mexico
280-281
Two-hundredth Anniversary of Birth of, United States
Commission for Celebration of
116
Thurberia weevil, control
394-395
U
Timber, sale of, expenses
570-571
Tobacco:
582-583
Inspection Act
409-410 Uintah Reservation, irrigation system
619
Investigations
348-349 Umatilla reclamation project, Oregon
Stocks and standards
409-410 Unclaimed moneys of individuals whose whereabouts are
Tongue River Reservation, Mont., irrigation system
576-577
known
243, 489, 938
Tongue River Water Users' Association
581 Unearned:
Topographic surveys
629
Collections, National Housing Act
137
Trade Commission, Federal
.
76-78
Fees, Department of Agriculture
489
Trade, foreign. See Foreign trade.
Fees:
Training:
Immigration
738-739
Citizens'military
920-922
Interior Department
554
Corps, Naval Reserve Officers'
771
Naturalization
739
Defense workers
180-183
Patent Office
529
Education and welfare, Navy Department
768-771
Permit
92
National Guard
917-919
Securities and Exchange Commission
108
Reserve Officers' Corps, War Department
920-921
Proceeds, lands, General Land Office
564
School, District of Columbia
1081-1083
Proceeds of sale of publications, Government Printing
School for Boys, National, Washington, D. C
292, 1081
Office
26
School for Girls, National, Washington, D. C
1081 Unemployment:
Trans-Isthmian Highway, construction
962
Compensation administration, Social Security Board
212
Transit inspection, Bureau of Entomology and Plant
Compensation Board, District
1109
Quarantine
398
Insurance administration fund, Railroad Retirement
Transportation:
Board
104-105
Army
904
Board of Investigation and Research
56-57
Trust fund
852
Bullion and coin, mints and assay offices
887 Uniforms and equipment:
Equipment and supplies, Post Office Department
989
Capitol Police
8
Filipinos, to the Philippine Islands
726
National Guard
919-920
Foreign Service
827
Park Police, District of Columbia
1093
Fuel, Navy Department
780
White House Police
886
Indian supplies, purchase and transportation
566 Union catalogs, Library of Congress
17
Indigent nonresident persons, District of Columbia
1090 United States:
Mails, foreign
984
And Canada, and Alaska and Canada, International
Naval personnel
777-778
Boundary Commission
834-835
Travel:
And Canada, arbitration of smelter-fumes controversy _ 846
Allowances, railway postal clerks
984
And Germany, Mixed Claims Commission
845
Bureau, National Park Service
676-677
And Great Britain:
Expenses:
International Joint Commission
835-836
Army
900-901
Waterways treaty
835-836
Commerce Department
496
And Mexico:
Department of Justice
719
Agrarian Claims Commission
844-845
Department of Labor
744
International Boundary Commission
293, 832-834
Federal Security Agency
148-149
And Netherlands, arbitration of claims between
843
Judicial Establishment
35
Commission for the Celebration of the Two-hundredth
Post-office inspectors
979-980
Anniversary of the Birth of Thomas Jefferson
116
Postmaster General and assistants
978
Constitution Sesquicentennial Commission
116-117
President of the United States
39
Contributions to international commissions, congresses,
Railway Mail Service
984
and bureaus
831-832
United States courts
35
Coronado Exposition Commission
117
Travel Congress, Inter-American
843-844
Cotton Futures Act, enforcement
411-412
Treasurer of the United States, Office of
869-871
Cotton Standards Act, enforcement
411-412
Treasury:
Courts
28-36
Buildings:
Court (s):
Custody
855-856
Administrative Office
35-36
Guard force
856
Appeals for District of Columbia
29
Department
__-847-894
China, salaries and expenses
32
For list of bureaus and subdivisions, see
847
Claims
30-31
Representatives, meeting at Quito, Ecuador
844
Customs
—
30
Treaties:
Customs and Patent Appeals
29
Choctaws
608
District, of the District of Columbia
28-29
Pawnees
608
Probation system
33-34
Senecas, New York
608
District attorneys, salaries and expenses
731-732
Six Nations, New York
608
Employees' Compensation Commission
63-68
INDEX
United States—Continued.
Golden Gate International Exposition Commission
117
Government life-insurance fund
251
Grain Standards Act, enforcement
412-413
High Commissioner to Philippine Islands
556
Housing Authority
236-240, 1011
Maps
558
Marine Hospital, Carville, La
201
Maritime Commission
117-128
Marshals
732-733,738
Military Academy
916-917
772- 774
Naval Academy
New York World's Fair Commission,
128
Official mail and messenger service
978
Penitentiary, McNeil Island, Wash_
292
Prisoners, support
736-737
Processing Tax Board, of Review
879-880
Seacoast defenses
916
Securities, distinctive paper for
863-864
Securities, owned by
1148-1149
Soldiers' Home
947
Supreme Court
27-28
Tariff Commission
113-114
University of Pennsylvania Bicentennial Commission. _
128
Warehouse Act, administration
413
University of Pennsylvania Bicentennial Commission
128
Unpaid money orders more than 1 year old
986
Unusual conditions at post offices
981
Upper Mississippi River Fish Refuge
688
Upper Mississippi River Wildlife Refuge
697
Ute Mountain Indians, purchase of land for.
569
V
Vale reclamation project, Oregon
619
Valley gravity canal and storage project, Texas
288, 834
Valuation of property of carriers, Interstate Commerce
Commission
89, 90
Vegetable crops and diseases
343-344
Vehicle service, Post Office Department
978, 988-989
Vehicles:
Agriculture, Department of:
Agricultural Chemistry and Engineering, Bureau of _ 383
Agricultural Economics, Bureau of
323
Agricultural Marketing Service
422
Animal Industry, Bureau of
335
Beltsville Research Center
487
Conservation and use of agricultural land resources.
441
Cooperative farm forestry
480
Dairy Industry, Bureau of
337
Entomology and Plant Quarantine, Bureau of
403
Experiment Stations, Office of
_
315
Farm Credit Administration
493
Farm Security Administration
479
Farm Tenant Act
463
Federal Surplus Commodities Corporation
459
Forest Service
373
Loans, grants, and rural rehabilitation
465
Passenger-carrying, lump sum appropriations
487-488
Plant Industry, Bureau of
351
Rural Electrification Administration
484
Secretary, Office of
306
Soil Conservation Service
439
Special research fund
316
Water Conservation and Utilization
481
Water facilities, arid and semiarid areas
479
White pine blister rust control
404
American Battle Monuments Commission
55
And Traffic Department, District of Columbia
1095-1096
Commerce, Department of:
Census, Bureau of
503
Civil Aeronautics Administrator, Office of
514
Civil Aeronautics Board
516
Coast and Geodetic Survey
524
National Bureau of Standards
534
Secretary, Office of
498
Weather Bureau
539
District of Columbia:
Central Garage
1043-1044
Fire Department
1064
Metropolitan Police
1062
Militia
1091
National Capital Park and Planning Commission __ 1094
National Capital Parks
1093
National Zoological Park
1095
1171
Vehicles—Continued.
District of Columbia—Continued.
Washington Aqueduct
1104
Water Department
1107
Executive Office of the President:
Budget, Bureau of the
42
Executive Mansion and Grounds
40
Government Reports, Office of
50
Federal Communications Commission
71
Federal Loan Agency:
Federal Housing Administration
,
137
Home Owners' Loan Corporation
140
Reconstruction Finance Corporation
143
Federal Power Commission
76
Federal Security Agency:
Administrator, Office of
151
Food and Drug Administration
163
Freedmen's Hospital
164
St. Elizabeths Hospital
204
Social Security Board
213
United States Public Health Service
202
Federal Works Agency:
Administrator, Office of
218
Public Buildings Administration
230
Public Roads Administration
261
Public Works Administration
236
United States Housing Authority
240
General Accounting Office
84
Interior Department:
Bonneville Power Administration
268
Fish and Wildlife Service
701
General Land Office
564
Geological Survey
636-638
Government in the Territories
706
Indian Affairs
610
Indian Service
567
Mines, Bureau of
654
National Park Service
292, 683
Reclamation, Bureau of
289, 628
Secretary, Office of
555
United States High Commissioner to Philippine
Islands
556
Virgin Islands Government
710
Interstate Commerce Commission
92
Justice Department:
Attorney General, Office of
719
Federal Bureau of Investigation
722
Immigration and Naturalization Service
726
Marshals
733
Penal and correctional institutions._:
737
Labor Department:
Secretary, Office of the
744
Wage and Hour Division
761
Legislative establishment:
Government Printing Office
24
Library of Congress
22
National Advisory Committee for Aeronautics
95
National Archives
97
National Capital Park and Planning Commission
98
Navy Department:
Coast Guard
804
Marine Corps
795
Navy Department
806
Passenger-carrying, lump-sum appropriations available
for Department of Agriculture
„
487-488
Post Office Department
978, 988-989
Railroad Retirement Board
105
Securities and Exchange Commission
108
Selective Service System
110
State Department:
Foreign Service
830
International Boundary Commission
833
Secretary, Office of the
825
Tennessee Valley Authority
263
Treasury Department:
Chief Clerk
855
Customs, Bureau of
874
Engraving and Printing, Bureau of
884
Internal Revenue, Bureau of
879
Mint, Bureau of
889
Narcotics, Bureau of
881
Public Debt, Bureau of
868
Secret Service Division
886
United States Maritime Commission
127-128
1172
THE BUDGET, 1943
Vehicles—Continued.
Veterans' Administration- __ __
_
252
War Department:
Engineer Corps
_
_ _
__ 298,942
Ordnance Department
__
_ _ 914
Organized Reserves
920
Panama Canal
_____
__„
963
Quartermaster Corps
_
.._____
905,939
Reserve Officers' Training Corps
_______
921
Secretary, Office of
935
Signal Corps
940
Venereal disease control, District of Columbia
1109
Venereal Diseases, Division of, Public Health Service
190-192
Vessels:
Coast and Geodetic Survey:
Construction
522
Pay of officers and men
519-520
Repairs
519
Coast Guard, acquisition
800
Merchant, defense installations
776
Naval, alterations to
805-806
Naval, replacement and increase of
804-806
Naval, damage claims
1
767
Veterans' Administration
245-252, 263- 264
For list of bureaus and subdivisions, see
245
Veterans' insurance litigation, salaries and expenses
728-729
Vice President, automobile and maintenance
5
Vice President, Office of
3
Vice President of the United States, salary
38
Village Delivery Service, Post Office Department
982
Virgin Islands, enforcement of Prohibition Act in
879
Virgin Islands, Government of
707-710
Virus Serum Toxin Act
332-333
Vocational education
177-183
Vocational rehabilitation
178-180
Vocational rehabilitation of disabled residents, District of
Columbia
1090
m
W
Wage and Hour Division, Labor Department
759-761
Wages due and effects of American seamen
528
Wages, employees of C( ntractors, act of August 30, 1935
84
Wagon roads, bridges, and trials, Alaska
703-704
Wahpeton, N. Dak., Indian boarding school
589-590
Walker River, Nev., irrigation project
576-577
Wapato irrigation and drainage system, Yakima Reservation, Wash
583
War:
College, Army
898
College, Navy
768
Department
296-298, 895-964
For list oj bureaus and subdivisions, see
895
Department buildings
254, 296
Emergency fund for the President
51
Minerals relief
556
Warehouse Act, administration
413
Warfare, Economic, Board of
43
War-risk insurance fund
« 125
Washington (D. C ) :
Aqueduct
1101-1104
Channel, improvement
1091
Home for Incurables, District of Columbia
1072
National Airport
265-266, 511-512
Redemption fund, District of Columbia
1107
Water:
Conservation and utility projects
286-288
Conservation and utilization projects, Department of
Agriculture
'
480-481
Water—Continued.
Page
Department, District of Columbia
1104-1107
Distribution system, District of Columbia
1104-1105
Facilities, arid and semiarid areas, development
479
Mains, District of Columbia
_
_ _ 1106
Pumps, District of Columbia
_ 1106
Reservoirs, District of Columbia
1103, 1106
Rights, national forests
355
Rights, National Park Service
676
Sale, payments of proceeds from
636
Service, District of Columbia
1101-1107
Supply, developing, Indian lands
576
Watersheds of navigable streams, acquisition of lands for_ _ 363-364
Waterways treaty, United States and Great Britain
835-836
Wayne, General Anthony, Memorial Commission
84
Weather Bureau
1
535- 539
Weevil, Thurberia, control
394-395
Weights, measures, and markets, District of Columbia
1035
Welfare:
And recreation, Navy
_
771
And Recreational Association of Public Buildings and
Grounds
128
Navy
768-771
Of enlisted men, Army
:__
899
Public, District of Columbia
1074-1090
West Central Heating Plant
_
254
Western Shoshone Reservation, Nev., irrigation system__ 576-577
Whaling Treaty Act, administration
688
Wheat, grade determinations
449-450
Wheelock Academy, Oklahoma, Indian boarding school __ 592-593
White House Office
I
38-39
White House Police
886
White pine blister-rust control
404
Wildlife restoration, Federal aid
695-696
Wildlife Service
683-701
Wills, Register of, Office of, District of Columbia
1040
Wind Cave National Park, S. Dak
667
Wind River Reservation, Wyo., irrigation systems
583-584
Wolfe, Dudley F., bequest to Naval Academy
_ 775
Women\s Bureau, Department of Labor_ _ _ _
759
Work for other departments, Department of Agriculture
487
Work Projects Administration:
Appropriations. See under each department or agency.
Emergency relief allotment
240-243
Workhouse and reformatory, District of Columbia
1077-1079
Working funds. See under each department or agency.
Workmen's Compensation Act, relief and rehabilitation _ 1107-1108
Y
Yakima project, Washington
284-285
Yakima reclamation project, Washington
620-621
Yakima Reservation, Wash.:
Irrigation system
583
Purchase of water
583
Yards and Docks, Bureau of, Navy Department-. 781-790. 814-815
Yellowstone National Park, Wyo
667-668
668-669
Yosemite National Park, Calif!
Youth work and student aid
165-167
Youth work defense program
170-173
Yuma irrigation project, Arizona-California
579
Yuma reclamation project, Arizona-California
614
Z
Zion National Park, Utah
Zoning Commission, District of Columbia
Zoological Park, National, District of Columbia
O
669
1038
1094-1095
@FedFRASER